KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 03 02 00 00 4
PEN D APATAN D AERAH
1 03 02 00 00 4 1
PEN D APATAN ASLI D AERAH
1 0 ,0 0 0 ,0 0 0 .0 0
1 03 02 00 00 4 1 2 Ret ribusi Daerah 10,000,000.00
JUM LAH PEN D APATAN
1 0 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 51 03 02
BELAN JA TI D AK LAN GSUN G
4 8 ,9 6 0 ,3 6 0 ,9 5 5 .0 0
00 00 5 1 1 03 02
Belanj a Pegaw ai 48,960,360,955.00
00 00 5 1 1 1 03 02
BELAN JA LAN GSUN G
2 0 0 ,5 4 5 ,5 3 0 ,8 9 6 .0 0
00 00 5 2 1 03 02
Pr ogr a m Pe n ge m ba n ga n D a n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a D a n Ja r in ga n Pe n ga ir a n La in n ya
1 1 8 ,6 3 8 ,2 8 3 ,0 0 0 .0 0 20
1 03 02
Pe r e n ca n a a n D e t a il Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 20 01
1 03 02
Belanj a Pegaw ai 182,764,000.00
20 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 2,317,236,000.00
20 01 5 2 2 1 03 02
Pe m a n t a u a n D a n Pe n ge m ba n ga n Pot e n si O& p Ja r in ga n I r iga si D i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 20 02
1 03 02
Belanj a Pegaw ai 24,600,000.00
20 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 375,400,000.00
20 02 5 2 2 1 03 02
Opt im a lisa si Ke gia t a n Su m be r D a ya Air D i Ja w a Ba r a t 6 0 0 ,0 0 0 ,0 0 0 .0 0 20 03
1 03 02
Belanj a Pegaw ai 22,100,000.00
20 03 5 2 1 1 03 02
Belanj a Barang Dan Jasa 577,900,000.00
20 03 5 2 2 1 03 02
D u k u n ga n Pe m ba n gu n a n D .i. Le u w igoon g D i Ka bu pa t e n Ga r u t 5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 20 04
1 03 02
Belanj a Pegaw ai 27,000,000.00
20 04 5 2 1 1 03 02
Belanj a Barang Dan Jasa 675,800,000.00
20 04 5 2 2 1 03 02
Belanj a Modal 4,897,200,000.00
20 04 5 2 3 1 03 02
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciliw u n g- cisa da n e 6 ,5 7 3 ,8 5 0 ,0 0 0 .0 0 20 05
1 03 02
Belanj a Pegaw ai 2,290,075,000.00
1
2
3
4
Belanj a Barang Dan Jasa 1,718,768,000.00
20 05 5 2 2 1 03 02
Belanj a Modal 2,565,007,000.00
20 05 5 2 3 1 03 02
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cisa de a - ciba r e n o 1 8 ,9 7 6 ,4 1 0 ,0 0 0 .0 0 20 06
1 03 02
Belanj a Pegaw ai 2,889,018,750.00
20 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 5,095,512,500.00
20 06 5 2 2 1 03 02
Belanj a Modal 10,991,878,750.00
20 06 5 2 3 1 03 02
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m 2 4 ,3 0 7 ,0 0 0 ,0 0 0 .0 0 20 07
1 03 02
Belanj a Pegaw ai 6,776,335,600.00
20 07 5 2 1 1 03 02
Belanj a Barang Dan Jasa 5,875,664,400.00
20 07 5 2 2 1 03 02
Belanj a Modal 11,655,000,000.00
20 07 5 2 3 1 03 02
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cim a n u k - cisa n gga r u n g 1 2 ,8 5 8 ,4 5 0 ,0 0 0 .0 0 20 08
1 03 02
Belanj a Pegaw ai 4,882,648,000.00
20 08 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,203,447,000.00
20 08 5 2 2 1 03 02
Belanj a Modal 6,772,355,000.00
20 08 5 2 3 1 03 02
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y 6 ,2 8 7 ,1 1 0 ,0 0 0 .0 0 20 09
1 03 02
Belanj a Pegaw ai 2,013,253,500.00
20 09 5 2 1 1 03 02
Belanj a Barang Dan Jasa 501,706,500.00
20 09 5 2 2 1 03 02
Belanj a Modal 3,772,150,000.00
20 09 5 2 3 1 03 02
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - cila k i 1 0 ,8 8 6 ,3 5 0 ,0 0 0 .0 0 20 10
1 03 02
Belanj a Pegaw ai 4,105,000,000.00
20 10 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,362,652,000.00
20 10 5 2 2 1 03 02
Belanj a Modal 5,418,698,000.00
20 10 5 2 3 1 03 02
Pe n yu su n a n Pe dom a n Pe k e r j a a n Kon st r u k si I r iga si D i Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 20 11
1 03 02
Belanj a Pegaw ai 14,250,000.00
20 11 5 2 1 1 03 02
Belanj a Barang Dan Jasa 235,750,000.00
20 11 5 2 2 1 03 02
Pe m bin a a n Pe la k sa n a a n D a n M on it or in g Ke gia t a n Kon st r u k si D i Ja w a Ba r a t 4 1 1 ,9 0 0 ,0 0 0 .0 0 20 12
1 03 02
Belanj a Barang Dan Jasa 411,900,000.00
1
2
3
4
Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t ( da k ) 2 8 ,9 8 7 ,2 1 3 ,0 0 0 .0 0 20 13
1 03 02
Belanj a Pegaw ai 636,584,000.00
20 13 5 2 1 1 03 02
Belanj a Barang Dan Jasa 553,134,000.00
20 13 5 2 2 1 03 02
Belanj a Modal 27,797,495,000.00
20 13 5 2 3 1 03 02
Pr ogr a m Pe n ge m ba n ga n , Pe n ge lola a n D a n Kon se r va si Su n ga i, D a n a u D a n Su m be r D a ya Air La in n ya
4 7 ,4 2 2 ,1 4 7 ,8 9 6 .0 0 21
1 03 02
Pe r e n ca n a a n D e t a il Sit u , W a du k D a n Su n ga i D i Ja w a Ba r a t 1 ,4 0 8 ,2 5 0 ,0 0 0 .0 0 21 01
1 03 02
Belanj a Pegaw ai 106,378,000.00
21 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,301,872,000.00
21 01 5 2 2 1 03 02
Pe r e n ca n a a n Um u m Su m be r D a ya Air Bida n g Su n ga i, D a n a u D a n Su m be r Air La in n ya D i Ja w a Ba r a t
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 21 02
1 03 02
Belanj a Pegaw ai 146,160,000.00
21 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,103,840,000.00
21 02 5 2 2 1 03 02
D u k u n ga n Pe r ce pa t a n Pe m ba n gu n a n W a du k Ja t ige de D i Ka bu pa t e n Su m e da n g 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 21 03
1 03 02
Belanj a Pegaw ai 319,180,000.00
21 03 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,680,820,000.00
21 03 5 2 2 1 03 02
D u k u n ga n Pe m ba n gu n a n W a du k Ku n in ga n Ka b. Ku n in ga n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 21 04
1 03 02
Belanj a Pegaw ai 20,000,000.00
21 04 5 2 1 1 03 02
Belanj a Barang Dan Jasa 276,850,000.00
21 04 5 2 2 1 03 02
Belanj a Modal 703,150,000.00
21 04 5 2 3 1 03 02
D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g Ka b. Su m e da n g 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 21 05
1 03 02
Belanj a Pegaw ai 20,000,000.00
21 05 5 2 1 1 03 02
Belanj a Barang Dan Jasa 225,750,000.00
21 05 5 2 2 1 03 02
Belanj a Modal 754,250,000.00
21 05 5 2 3 1 03 02
Pe n ga w a sa n D a n Pe n ge n da lia n Pe m a n fa a t a n Air Pe r m u k a a n D a n Ta n a h N e ga r a 3 0 0 ,0 0 0 ,0 0 0 .0 0 21 06
1 03 02
Belanj a Pegaw ai 55,200,000.00
21 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 244,800,000.00
1
2
3
4
Pe n ga t u r a n Se m pa da n Su m be r Air D i Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 21 07
1 03 02
Belanj a Pegaw ai 103,960,000.00
21 07 5 2 1 1 03 02
Belanj a Barang Dan Jasa 146,040,000.00
21 07 5 2 2 1 03 02
Pe n e r bit a n Sa r a n Te k n is Air Pe r m u k a a n D a n Pe m a n fa a t a n Pe m a k a ia n Ta n a h N e ga r a D i Ja w a Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0 21 08
1 03 02
Belanj a Pegaw ai 10,500,000.00
21 08 5 2 1 1 03 02
Belanj a Barang Dan Jasa 289,500,000.00
21 08 5 2 2 1 03 02
Pe m be r da ya a n Le m ba ga Koor din a si D a n Ke r j a sa m a Pe n ge lola a n Su m be r D a ya Air D a n I r iga si
3 0 0 ,0 0 0 ,0 0 0 .0 0 21 09
1 03 02
Belanj a Barang Dan Jasa 300,000,000.00
21 09 5 2 2 1 03 02
D e w a n Sda Pr ovin si Ja w a Ba r a t 7 5 0 ,0 0 0 ,0 0 0 .0 0
21 10 1 03 02
Belanj a Pegaw ai 146,000,000.00
21 10 5 2 1 1 03 02
Belanj a Barang Dan Jasa 589,000,000.00
21 10 5 2 2 1 03 02
Belanj a Modal 15,000,000.00
21 10 5 2 3 1 03 02
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Ciliw u n g- cisa da n e 2 ,4 9 1 ,1 6 0 ,0 0 0 .0 0 21 11
1 03 02
Belanj a Pegaw ai 1,465,164,000.00
21 11 5 2 1 1 03 02
Belanj a Barang Dan Jasa 130,660,000.00
21 11 5 2 2 1 03 02
Belanj a Modal 895,336,000.00
21 11 5 2 3 1 03 02
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cisa de a - ciba r e n o 3 ,8 5 3 ,9 4 0 ,0 0 0 .0 0 21 12
1 03 02
Belanj a Pegaw ai 1,633,293,100.00
21 12 5 2 1 1 03 02
Belanj a Barang Dan Jasa 2,220,646,900.00
21 12 5 2 2 1 03 02
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a r u m 7 0 0 ,0 0 0 ,0 0 0 .0 0 21 13
1 03 02
Belanj a Pegaw ai 409,955,600.00
21 13 5 2 1 1 03 02
Belanj a Barang Dan Jasa 290,044,400.00
21 13 5 2 2 1 03 02
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cim a n u k - cisa n gga r u n g 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 21 14
1 03 02
Belanj a Pegaw ai 1,059,917,000.00
21 14 5 2 1 1 03 02
Belanj a Barang Dan Jasa 240,083,000.00
21 14 5 2 2 1 03 02
Belanj a Modal 1,200,000,000.00
1
2
3
4
Pe n ge lola a n Sit u - sit u W ila ya h Su n ga i Cit a n du y 5 2 4 ,2 5 0 ,0 0 0 .0 0 21 15
1 03 02
Belanj a Pegaw ai 357,560,000.00
21 15 5 2 1 1 03 02
Belanj a Barang Dan Jasa 166,690,000.00
21 15 5 2 2 1 03 02
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciw u la n - Cila k i 3 ,4 4 2 ,5 0 0 ,0 0 0 .0 0 21 16
1 03 02
Belanj a Pegaw ai 1,387,905,800.00
21 16 5 2 1 1 03 02
Belanj a Barang Dan Jasa 354,594,200.00
21 16 5 2 2 1 03 02
Belanj a Modal 1,700,000,000.00
21 16 5 2 3 1 03 02
Pe n ge lola a n D a n An a lisis D a t a H idr ologi Ja w a Ba r a t 6 5 0 ,0 0 0 ,0 0 0 .0 0 21 17
1 03 02
Belanj a Pegaw ai 121,940,000.00
21 17 5 2 1 1 03 02
Belanj a Barang Dan Jasa 442,510,000.00
21 17 5 2 2 1 03 02
Belanj a Modal 85,550,000.00
21 17 5 2 3 1 03 02
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Ciliw u n g- cisa da n e 8 8 0 ,0 0 0 ,0 0 0 .0 0 21 18
1 03 02
Belanj a Pegaw ai 309,806,000.00
21 18 5 2 1 1 03 02
Belanj a Barang Dan Jasa 570,194,000.00
21 18 5 2 2 1 03 02
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cisa de a - ciba r e n o 1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0 21 19
1 03 02
Belanj a Pegaw ai 623,894,060.00
21 19 5 2 1 1 03 02
Belanj a Barang Dan Jasa 315,605,940.00
21 19 5 2 2 1 03 02
Belanj a Modal 180,500,000.00
21 19 5 2 3 1 03 02
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cit a r u m 1 ,4 7 0 ,0 0 0 ,0 0 0 .0 0 21 20
1 03 02
Belanj a Pegaw ai 511,635,400.00
21 20 5 2 1 1 03 02
Belanj a Barang Dan Jasa 749,664,600.00
21 20 5 2 2 1 03 02
Belanj a Modal 208,700,000.00
21 20 5 2 3 1 03 02
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cim a n u k - cisa n gga r u n g 1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0 21 21
1 03 02
Belanj a Pegaw ai 527,199,000.00
21 21 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,092,801,000.00
21 21 5 2 2 1 03 02
M a n a j e m e n D a s Ba la i Psda W ila ya h Su n ga i Cit a n du y 1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0 21 22
1
2
3
4
Belanj a Pegaw ai 453,002,000.00
21 22 5 2 1 1 03 02
Belanj a Barang Dan Jasa 687,168,000.00
21 22 5 2 2 1 03 02
Belanj a Modal 149,830,000.00
21 22 5 2 3 1 03 02
M a n a j e m e n D a s W ila ya h Su n ga i Ciw u la n - cila k i 1 ,5 9 0 ,0 0 0 ,0 0 0 .0 0 21 23
1 03 02
Belanj a Pegaw ai 702,261,500.00
21 23 5 2 1 1 03 02
Belanj a Barang Dan Jasa 782,238,500.00
21 23 5 2 2 1 03 02
Belanj a Modal 105,500,000.00
21 23 5 2 3 1 03 02
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cisa de a - Ciba r e n o 1 ,0 3 2 ,3 7 0 ,0 0 0 .0 0 21 24
1 03 02
Belanj a Pegaw ai 39,064,800.00
21 24 5 2 1 1 03 02
Belanj a Barang Dan Jasa 993,305,200.00
21 24 5 2 2 1 03 02
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cit a r u m 6 ,6 7 3 ,7 6 0 ,0 0 0 .0 0 21 25
1 03 02
Belanj a Pegaw ai 66,689,600.00
21 25 5 2 1 1 03 02
Belanj a Barang Dan Jasa 207,070,400.00
21 25 5 2 2 1 03 02
Belanj a Modal 6,400,000,000.00
21 25 5 2 3 1 03 02
Pe r ba ik a n D a n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Ciw u la n - cila k i 3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 21 26
1 03 02
Belanj a Pegaw ai 102,250,000.00
21 26 5 2 1 1 03 02
Belanj a Barang Dan Jasa 81,080,000.00
21 26 5 2 2 1 03 02
Belanj a Modal 2,866,670,000.00
21 26 5 2 3 1 03 02
W ism p- 2 D a n Pe n da m pin g H iba h Apbd D in a s Psda Pr ovin si Ja w a Ba r a t 3 ,3 9 1 ,9 8 0 ,0 0 0 .0 0 21 27
1 03 02
Belanj a Pegaw ai 342,517,000.00
21 27 5 2 1 1 03 02
Belanj a Barang Dan Jasa 2,888,260,840.00
21 27 5 2 2 1 03 02
Belanj a Modal 161,202,160.00
21 27 5 2 3 1 03 02
W ism p - 2 D a n Pe n da m pin g H iba h Apbd Ba la i Psda W ila ya h Su n ga i Cisa de a Ciba r e n o
2 ,5 8 3 ,9 3 7 ,8 9 6 .0 0 21 28
1 03 02
Belanj a Pegaw ai 177,220,000.00
21 28 5 2 1 1 03 02
Belanj a Barang Dan Jasa 903,367,896.00
21 28 5 2 2 1 03 02
Belanj a Modal 1,503,350,000.00
1
2
3
4
Pr ogr a m Pe n ge n da lia n Ba n j ir D a n Pe n ga m a n a n Pa n t a i 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 22
1 03 02
Pe m be ba sa n La h a n Cit a r u m H u lu 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
22 01 1 03 02
Belanj a Pegaw ai 30,000,000.00
22 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 244,500,000.00
22 01 5 2 2 1 03 02
Belanj a Modal 2,725,500,000.00
22 01 5 2 3 1 03 02
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 4 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 03 02
Fa silit a si D a n Koor din a si Pe r e n ca n a a n 4 0 0 ,0 0 0 ,0 0 0 .0 0
29 01 1 03 02
Belanj a Pegaw ai 17,496,000.00
29 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 382,504,000.00
29 01 5 2 2 1 03 02
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n Te k n ologi I n for m a si
9 3 8 ,8 4 0 ,0 0 0 .0 0 54
1 03 02
pe n ge lola a n Sist e m D a t a Ba se D a n I n for m a si Su m be r D a ya Air D i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 54 01
1 03 02
Belanj a Pegaw ai 102,600,000.00
54 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 297,400,000.00
54 01 5 2 2 1 03 02
Pe n ge m ba n ga n Sist e m I n for m a si Su m be r D a ya Air D i Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 54 02
1 03 02
Belanj a Pegaw ai 6,000,000.00
54 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 194,000,000.00
54 02 5 2 2 1 03 02
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n 3 3 8 ,8 4 0 ,0 0 0 .0 0
54 03 1 03 02
Belanj a Barang Dan Jasa 338,840,000.00
54 03 5 2 2 1 03 02
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h 2 0 0 ,0 0 0 ,0 0 0 .0 0 57
1 03 02
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 :2 0 0 8 2 0 0 ,0 0 0 ,0 0 0 .0 0 57 01
1 03 02
Belanj a Pegaw ai 80,000,000.00
57 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 120,000,000.00
57 01 5 2 2 1 03 02
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r 1 ,7 1 4 ,7 7 5 ,2 0 0 .0 0 59
1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or D in a s Psda Pr ovin si Ja w a Ba r a t
1 ,1 7 1 ,9 9 5 ,2 0 0 .0 0 59 01
1 03 02
Belanj a Pegaw ai 800,200,000.00
59 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 371,795,200.00
1
2
3
4
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i Psda W s. Ciliw u n g- cisa da n e
1 4 5 ,5 7 0 ,0 0 0 .0 0 59 02
1 03 02
Belanj a Pegaw ai 29,145,000.00
59 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 116,425,000.00
59 02 5 2 2 1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i Psda W s. Cisa de a - ciba r e n o
6 1 ,1 8 0 ,0 0 0 .0 0 59 03
1 03 02
Belanj a Pegaw ai 6,200,000.00
59 03 5 2 1 1 03 02
Belanj a Barang Dan Jasa 54,980,000.00
59 03 5 2 2 1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i Psda W s. Cit a r u m
9 0 ,0 0 0 ,0 0 0 .0 0 59 04
1 03 02
Belanj a Pegaw ai 25,500,000.00
59 04 5 2 1 1 03 02
Belanj a Barang Dan Jasa 64,500,000.00
59 04 5 2 2 1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i Psda W s. Cim a n u k - cisa n gga r u n g
7 6 ,4 9 0 ,0 0 0 .0 0 59 05
1 03 02
Belanj a Pegaw ai 6,000,000.00
59 05 5 2 1 1 03 02
Belanj a Barang Dan Jasa 70,490,000.00
59 05 5 2 2 1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i Psda W s. Cit a n du y
6 4 ,5 4 0 ,0 0 0 .0 0 59 06
1 03 02
Belanj a Pegaw ai 8,252,200.00
59 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 56,287,800.00
59 06 5 2 2 1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ba la i Psda W ila ya h Su n ga i Ciw u la n - cila k i
6 0 ,0 0 0 ,0 0 0 .0 0 59 07
1 03 02
Belanj a Barang Dan Jasa 60,000,000.00
59 07 5 2 2 1 03 02
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ba la i D a t a D a n I n for m a si Su m be r D a ya Air
4 5 ,0 0 0 ,0 0 0 .0 0 59 08
1 03 02
Belanj a Pegaw ai 1,000,000.00
59 08 5 2 1 1 03 02
Belanj a Barang Dan Jasa 44,000,000.00
59 08 5 2 2 1 03 02
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n 5 ,5 4 9 ,7 1 0 ,0 0 0 .0 0 60
1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n D in a s Psda Pr ovin si Ja w a Ba r a t 3 ,5 3 4 ,1 0 0 ,0 0 0 .0 0 60 01
1 03 02
Belanj a Pegaw ai 165,180,000.00
1
2
3
4
Belanj a Barang Dan Jasa 3,368,920,000.00
60 01 5 2 2 1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Psda W s. Ciliw u n g- cisa da n e 3 0 3 ,4 3 0 ,0 0 0 .0 0 60 02
1 03 02
Belanj a Pegaw ai 9,420,000.00
60 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 294,010,000.00
60 02 5 2 2 1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Psda W s. Cisa de a - ciba r e n o 2 4 1 ,8 5 0 ,0 0 0 .0 0 60 03
1 03 02
Belanj a Barang Dan Jasa 241,850,000.00
60 03 5 2 2 1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Psda W s. Cit a r u m 2 2 3 ,6 9 0 ,0 0 0 .0 0 60 04
1 03 02
Belanj a Barang Dan Jasa 223,690,000.00
60 04 5 2 2 1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Psda W s. Cim a n u k - cisa n gga r u n g 5 0 0 ,0 0 0 ,0 0 0 .0 0 60 05
1 03 02
Belanj a Barang Dan Jasa 500,000,000.00
60 05 5 2 2 1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Psda W s. Cit a n du y 2 5 3 ,3 1 0 ,0 0 0 .0 0 60 06
1 03 02
Belanj a Barang Dan Jasa 253,310,000.00
60 06 5 2 2 1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i Psda W s. Ciw u la n - cila k i 2 5 8 ,4 3 0 ,0 0 0 .0 0 60 07
1 03 02
Belanj a Barang Dan Jasa 258,430,000.00
60 07 5 2 2 1 03 02
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i D a t a D a n I n for m a si Su m be r D a ya Air 2 3 4 ,9 0 0 ,0 0 0 .0 0 60 08
1 03 02
Belanj a Barang Dan Jasa 234,900,000.00
60 08 5 2 2 1 03 02
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 1 7 ,1 8 2 ,7 4 4 ,8 0 0 .0 0 61
1 03 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D in a s Psda Pr ovin si Ja w a Ba r a t 2 ,3 5 7 ,7 4 4 ,8 0 0 .0 0 61 01
1 03 02
Belanj a Pegaw ai 56,650,000.00
61 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 18,804,800.00
61 01 5 2 2 1 03 02
Belanj a Modal 2,282,290,000.00
61 01 5 2 3 1 03 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Ciliw u n g- cisa da n e 6 1 0 ,0 0 0 ,0 0 0 .0 0 61 02
1 03 02
Belanj a Pegaw ai 12,000,000.00
61 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 361,685,000.00
61 02 5 2 2 1 03 02
Belanj a Modal 236,315,000.00
1
2
3
4
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Cisa de a - ciba r e n o 7 8 5 ,0 0 0 ,0 0 0 .0 0 61 03
1 03 02
Belanj a Pegaw ai 13,700,000.00
61 03 5 2 1 1 03 02
Belanj a Barang Dan Jasa 182,100,000.00
61 03 5 2 2 1 03 02
Belanj a Modal 589,200,000.00
61 03 5 2 3 1 03 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Cit a r u m 7 1 0 ,0 0 0 ,0 0 0 .0 0 61 04
1 03 02
Belanj a Pegaw ai 8,800,000.00
61 04 5 2 1 1 03 02
Belanj a Barang Dan Jasa 368,300,000.00
61 04 5 2 2 1 03 02
Belanj a Modal 332,900,000.00
61 04 5 2 3 1 03 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Cim a n u k - cisa n gga r u n g
1 0 ,2 1 0 ,0 0 0 ,0 0 0 .0 0 61 05
1 03 02
Belanj a Pegaw ai 54,450,000.00
61 05 5 2 1 1 03 02
Belanj a Barang Dan Jasa 403,200,000.00
61 05 5 2 2 1 03 02
Belanj a Modal 9,752,350,000.00
61 05 5 2 3 1 03 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Cit a n du y 1 ,1 9 0 ,0 0 0 ,0 0 0 .0 0 61 06
1 03 02
Belanj a Pegaw ai 30,900,000.00
61 06 5 2 1 1 03 02
Belanj a Barang Dan Jasa 30,900,000.00
61 06 5 2 2 1 03 02
Belanj a Modal 1,128,200,000.00
61 06 5 2 3 1 03 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Ciw u la n - cila k i 7 6 0 ,0 0 0 ,0 0 0 .0 0 61 07
1 03 02
Belanj a Pegaw ai 24,800,000.00
61 07 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,375,000.00
61 07 5 2 2 1 03 02
Belanj a Modal 733,825,000.00
61 07 5 2 3 1 03 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i D a t a D a n I n for m a si Sda 5 6 0 ,0 0 0 ,0 0 0 .0 0 61 08
1 03 02
Belanj a Pegaw ai 6,800,000.00
61 08 5 2 1 1 03 02
Belanj a Barang Dan Jasa 16,250,000.00
61 08 5 2 2 1 03 02
Belanj a Modal 536,950,000.00
61 08 5 2 3 1 03 02
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 3 ,3 7 4 ,0 3 0 ,0 0 0 .0 0 62
1 03 02
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D in a s Psda Pr ovin si Ja w a Ba r a t 2 ,2 9 4 ,7 3 0 ,0 0 0 .0 0 62 01
1 03 02
Belanj a Pegaw ai 55,980,000.00
1
2
3
4
Belanj a Barang Dan Jasa 2,238,750,000.00
62 01 5 2 2 1 03 02
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Ciliw u n g- cisa da n e 1 4 0 ,0 6 0 ,0 0 0 .0 0 62 02
1 03 02
Belanj a Pegaw ai 1,500,000.00
62 02 5 2 1 1 03 02
Belanj a Barang Dan Jasa 138,560,000.00
62 02 5 2 2 1 03 02
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Cisa de a - ciba r e n o 1 5 3 ,3 8 0 ,0 0 0 .0 0 62 03
1 03 02
Belanj a Barang Dan Jasa 153,380,000.00
62 03 5 2 2 1 03 02
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Cit a r u m 6 7 ,6 0 0 ,0 0 0 .0 0 62 04
1 03 02
Belanj a Barang Dan Jasa 67,600,000.00
62 04 5 2 2 1 03 02
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Cim a n u k - cisa n gga r u n g
2 5 0 ,0 0 0 ,0 0 0 .0 0 62 05
1 03 02
Belanj a Barang Dan Jasa 250,000,000.00
62 05 5 2 2 1 03 02
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Cit a n du y 2 5 0 ,0 0 0 ,0 0 0 .0 0 62 06
1 03 02
Belanj a Barang Dan Jasa 250,000,000.00
62 06 5 2 2 1 03 02
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Psda W s. Ciw u la n - cila k i 1 6 6 ,4 8 0 ,0 0 0 .0 0 62 07
1 03 02
Belanj a Barang Dan Jasa 166,480,000.00
62 07 5 2 2 1 03 02
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i D a t a D a n I n for m a si Su m be r D a ya Air
5 1 ,7 8 0 ,0 0 0 .0 0 62 08
1 03 02
Belanj a Barang Dan Jasa 51,780,000.00
62 08 5 2 2 1 03 02
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n
1 2 5 ,0 0 0 ,0 0 0 .0 0 66
1 03 02
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Psda Pr ovin si Ja w a Ba r a t 1 2 5 ,0 0 0 ,0 0 0 .0 0 66 01
1 03 02
Belanj a Pegaw ai 17,496,000.00
66 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 107,504,000.00
66 01 5 2 2 1 03 02
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 72
1 03 02
Pe n a n ggu la n ga n Be n ca n a Ba n j ir D a n Ke k e r in ga n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 72 01
1 03 02
Belanj a Pegaw ai 440,600,000.00
72 01 5 2 1 1 03 02
Belanj a Barang Dan Jasa 1,549,900,000.00
1
2
3
4
Belanj a Modal 9,500,000.00
72 01 5 2 3 1 03 02
