KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
2 03 01 00 00 4
PEN D APATAN D AERAH
2 03 01 00 00 4 1
PEN D APATAN ASLI D AERAH
4 2 0 ,0 0 0 ,0 0 0 .0 0
2 03 01 00 00 4 1 2 Ret ribusi Daerah 420,000,000.00
JUM LAH PEN D APATAN
4 2 0 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 52 03 01
BELAN JA TI D AK LAN GSUN G
2 6 ,5 4 8 ,4 9 8 ,4 9 8 .0 0
00 00 5 1 2 03 01
Belanj a Pegaw ai 26,548,498,498.00
00 00 5 1 1 2 03 01
BELAN JA LAN GSUN G
5 4 ,8 3 5 ,5 9 2 ,7 7 5 .0 0
00 00 5 2 2 03 01
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Pa n a s Bu m i D a n M iga s 9 5 0 ,0 0 0 ,0 0 0 .0 0 100
2 03 01
Pe n ge lola a n D a n Pe n ge m ba n ga n Pa n a s Bu m i D a n M iga s D i Ja w a Ba r a t 9 5 0 ,0 0 0 ,0 0 0 .0 0 100 01
2 03 01
Belanj a Barang Dan Jasa 950,000,000.00
100 01 5 2 2 2 03 01
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h 3 5 0 ,0 0 0 ,0 0 0 .0 0 29
2 03 01
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Se k t or En e r gi D a n Su m be r D a ya M in e r a l Ja w a Ba r a t
3 5 0 ,0 0 0 ,0 0 0 .0 0 29 01
2 03 01
Belanj a Barang Dan Jasa 350,000,000.00
29 01 5 2 2 2 03 01
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi D a n Ke r j a sa m a I n ve st a si 1 9 0 ,0 0 0 ,0 0 0 .0 0 34
2 03 01
Pe n ge m ba n ga n I n ve st a si D a n Ke r j a sa m a Se k t or Esdm 1 9 0 ,0 0 0 ,0 0 0 .0 0 34 01
2 03 01
Belanj a Barang Dan Jasa 190,000,000.00
34 01 5 2 2 2 03 01
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
41 2 03 01
Pe n cipt a a n W ir a u sa h a a n Ba r u Se k t or Esdm 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 41 01
2 03 01
Belanj a Pegaw ai 193,000,000.00
41 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 1,807,000,000.00
41 01 5 2 2 2 03 01
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
1 ,3 5 3 ,1 0 0 ,0 0 0 .0 0 53
1
2
3
4
M a n a j e m e n D a t a D a n I n for m a si Se k t or En e r gi D a n Su m be r D a ya M in e r a l 4 5 3 ,1 0 0 ,0 0 0 .0 0 53 01
2 03 01
Belanj a Pegaw ai 18,000,000.00
53 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 435,100,000.00
53 01 5 2 2 2 03 01
Clt h - Kk p Bu k u Ge opa r k 4 5 0 ,0 0 0 ,0 0 0 .0 0
53 02 2 03 01
Belanj a Pegaw ai 3,800,000.00
53 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 446,200,000.00
53 02 5 2 2 2 03 01
Clt h - Pe n yu su n a n D osir Ge opa r k Globa l N e t w or k 4 5 0 ,0 0 0 ,0 0 0 .0 0 53 03
2 03 01
Belanj a Pegaw ai 15,400,000.00
53 03 5 2 1 2 03 01
Belanj a Barang Dan Jasa 434,600,000.00
53 03 5 2 2 2 03 01
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r 1 ,2 0 6 ,2 5 0 ,0 0 0 .0 0 59
2 03 01
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 D in a s Esdm 1 ,2 0 6 ,2 5 0 ,0 0 0 .0 0 59 01
2 03 01
Belanj a Pegaw ai 200,800,000.00
59 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 1,005,450,000.00
59 01 5 2 2 2 03 01
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 4 ,6 0 0 ,9 2 1 ,1 5 0 .0 0 60
2 03 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Esdm 2 ,3 5 7 ,0 0 0 ,0 0 0 .0 0 60 01
2 03 01
Belanj a Pegaw ai 8,400,000.00
60 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 2,348,600,000.00
60 01 5 2 2 2 03 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Esdm W ila ya h I Cia n j u r 4 2 7 ,5 0 0 ,0 0 0 .0 0 60 02
2 03 01
Belanj a Barang Dan Jasa 427,500,000.00
60 02 5 2 2 2 03 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Esdm W ila ya h I i Pu r w a k a r t a 3 4 0 ,6 0 6 ,1 5 0 .0 0 60 03
2 03 01
Belanj a Barang Dan Jasa 340,606,150.00
60 03 5 2 2 2 03 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Esdm W ila ya h I ii Ba n du n g 3 3 2 ,5 0 0 ,0 0 0 .0 0 60 04
2 03 01
Belanj a Barang Dan Jasa 332,500,000.00
60 04 5 2 2 2 03 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Esdm W ila ya h I v Ta sik m a la ya 3 5 7 ,4 4 0 ,0 0 0 .0 0 60 05
2 03 01
Belanj a Barang Dan Jasa 357,440,000.00
60 05 5 2 2 2 03 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Esdm W ila ya h V Cir e bon 3 6 5 ,7 5 0 ,0 0 0 .0 0 60 06
1
2
3
4
Belanj a Barang Dan Jasa 365,750,000.00
60 06 5 2 2 2 03 01
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n gu j ia n Esdm 4 2 0 ,1 2 5 ,0 0 0 .0 0 60 07
2 03 01
Belanj a Barang Dan Jasa 420,125,000.00
60 07 5 2 2 2 03 01
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 4 ,9 4 5 ,0 0 0 ,0 0 0 .0 0 61
2 03 01
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 Esdm 1 ,1 6 7 ,7 0 0 ,0 0 0 .0 0 61 01
2 03 01
Belanj a Pegaw ai 15,900,000.00
61 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 51,250,000.00
61 01 5 2 2 2 03 01
Belanj a Modal 1,100,550,000.00
61 01 5 2 3 2 03 01
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 Upt d Esdm W ila ya h I Cia n j u r 4 7 3 ,5 0 0 ,0 0 0 .0 0 61 02
2 03 01
Belanj a Pegaw ai 3,800,000.00
61 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 17,200,000.00
61 02 5 2 2 2 03 01
Belanj a Modal 452,500,000.00
61 02 5 2 3 2 03 01
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 Upt d Esdm W ila ya h I i Pu r w a k a r t a 4 5 6 ,0 0 0 ,0 0 0 .0 0 61 03
2 03 01
Belanj a Pegaw ai 3,000,000.00
61 03 5 2 1 2 03 01
Belanj a Barang Dan Jasa 65,400,000.00
61 03 5 2 2 2 03 01
Belanj a Modal 387,600,000.00
61 03 5 2 3 2 03 01
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 Upt d Esdm W ila ya h I ii Ba n du n g 5 7 0 ,0 0 0 ,0 0 0 .0 0 61 04
2 03 01
Belanj a Pegaw ai 6,900,000.00
61 04 5 2 1 2 03 01
Belanj a Barang Dan Jasa 120,000,000.00
61 04 5 2 2 2 03 01
Belanj a Modal 443,100,000.00
61 04 5 2 3 2 03 01
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 Upt d Esdm W ila ya h I v Ta sik m a la ya 4 9 4 ,0 0 0 ,0 0 0 .0 0 61 05
2 03 01
Belanj a Pegaw ai 6,800,000.00
61 05 5 2 1 2 03 01
Belanj a Modal 487,200,000.00
61 05 5 2 3 2 03 01
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 Upt d Esdm W ila ya h V Cir e bon 4 5 6 ,0 0 0 ,0 0 0 .0 0 61 06
2 03 01
Belanj a Pegaw ai 33,550,000.00
61 06 5 2 1 2 03 01
Belanj a Barang Dan Jasa 290,000,000.00
61 06 5 2 2 2 03 01
Belanj a Modal 132,450,000.00
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 Pe n gu j ia n Esdm 4 3 5 ,5 0 0 ,0 0 0 .0 0 61 07
2 03 01
Belanj a Pegaw ai 8,200,000.00
61 07 5 2 1 2 03 01
Belanj a Barang Dan Jasa 12,900,000.00
61 07 5 2 2 2 03 01
Belanj a Modal 414,400,000.00
61 07 5 2 3 2 03 01
Pe n ge m ba n ga n Ge du n g La bor a t or iu m Ba la i Pe n gu j ia n Esdm 8 9 2 ,3 0 0 ,0 0 0 .0 0 61 08
2 03 01
Belanj a Pegaw ai 19,600,000.00
61 08 5 2 1 2 03 01
Belanj a Barang Dan Jasa 12,200,000.00
61 08 5 2 2 2 03 01
Belanj a Modal 860,500,000.00
61 08 5 2 3 2 03 01
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 4 ,3 3 4 ,9 0 8 ,0 0 0 .0 0 62
2 03 01
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 Esdm 1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0 62 01
2 03 01
Belanj a Pegaw ai 4,500,000.00
62 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 1,435,500,000.00
62 01 5 2 2 2 03 01
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 Upt d Esdm W ila ya h I Cia n j u r 5 0 0 ,2 5 0 ,0 0 0 .0 0 62 02
2 03 01
Belanj a Pegaw ai 4,600,000.00
62 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 495,650,000.00
62 02 5 2 2 2 03 01
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 Upt d Esdm W ila ya h I i Pu r w a k a r t a 4 2 2 ,7 5 0 ,0 0 0 .0 0 62 03
2 03 01
Belanj a Pegaw ai 4,600,000.00
62 03 5 2 1 2 03 01
Belanj a Barang Dan Jasa 418,150,000.00
62 03 5 2 2 2 03 01
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 Upt d Esdm W ila ya h I ii Ba n du n g 4 7 5 ,0 0 0 ,0 0 0 .0 0 62 04
2 03 01
Belanj a Pegaw ai 2,300,000.00
62 04 5 2 1 2 03 01
Belanj a Barang Dan Jasa 472,700,000.00
62 04 5 2 2 2 03 01
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 Upt d Esdm W ila ya h I v Ta sik m a la ya 4 5 0 ,9 7 8 ,0 0 0 .0 0 62 05
2 03 01
Belanj a Barang Dan Jasa 450,978,000.00
62 05 5 2 2 2 03 01
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 Upt d Esdm W ila ya h V Cir e bon 4 6 0 ,7 5 0 ,0 0 0 .0 0 62 06
2 03 01
Belanj a Pegaw ai 3,800,000.00
62 06 5 2 1 2 03 01
Belanj a Barang Dan Jasa 456,950,000.00
1
2
3
4
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 Pe n gu j ia n Esdm 5 8 5 ,1 8 0 ,0 0 0 .0 0 62 07
2 03 01
Belanj a Pegaw ai 5,300,000.00
62 07 5 2 1 2 03 01
Belanj a Barang Dan Jasa 579,880,000.00
62 07 5 2 2 2 03 01
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m 5 1 3 ,0 0 0 ,0 0 0 .0 0 63
2 03 01
Pe n yu su n a n Ba h a n Ra n ca n ga n Pr odu k H u k u m Se k t or En e r gi D a n Su m be r D a ya M in e r a l
5 1 3 ,0 0 0 ,0 0 0 .0 0 63 01
2 03 01
Belanj a Pegaw ai 3,600,000.00
63 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 509,400,000.00
63 01 5 2 2 2 03 01
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h 7 8 2 ,0 0 0 ,0 0 0 .0 0 65
2 03 01
Pe n ge m ba n ga n La bor a t or iu m Ge om e k a n ik a D a n La bor a t or iu m Kim ia M in e r a l D a la m Ra n gk a M e n du k u n g Pe n gu sa h a a n M in e r a l
4 0 2 ,0 0 0 ,0 0 0 .0 0 65 01
2 03 01
Belanj a Pegaw ai 29,000,000.00
65 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 373,000,000.00
65 01 5 2 2 2 03 01
Pe n ge lola a n Pe n da pa t a n D a e r a h Se k t or En e r gi D a n Su m be r da ya M in e r a l 3 8 0 ,0 0 0 ,0 0 0 .0 0 65 02
2 03 01
Belanj a Pegaw ai 1,800,000.00
65 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 378,200,000.00
65 02 5 2 2 2 03 01
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 6 3 ,8 7 5 ,0 0 0 .0 0 66
2 03 01
Pe r e n ca n a a n , Eva lu a si, Pe la por a n I n t e r n a l D in a s Esdm 6 3 ,8 7 5 ,0 0 0 .0 0 66 01
2 03 01
Belanj a Barang Dan Jasa 63,875,000.00
66 01 5 2 2 2 03 01
Pe n ge lola a n Ke u a n ga n D in a s Esdm 1 0 0 ,0 0 0 ,0 0 0 .0 0
66 02 2 03 01
Belanj a Barang Dan Jasa 100,000,000.00
66 02 5 2 2 2 03 01
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Su m be r D a ya M in e r a l, Ge ologi D a n Air Ta n a h 8 ,0 8 9 ,1 6 3 ,6 2 5 .0 0 98
2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u ba r a D a n Air Ta n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
4 5 0 ,0 0 0 ,0 0 0 .0 0 98 01
2 03 01
Belanj a Barang Dan Jasa 450,000,000.00
98 01 5 2 2 2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u ba r a D a n Air Ta n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I i Pu r w a k a r t a
2 2 5 ,0 0 0 ,0 0 0 .0 0 98 02
1
2
3
4
Belanj a Barang Dan Jasa 225,000,000.00
98 02 5 2 2 2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pa m a n fa t a n Ba t u ba r a D a n Air t a n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
3 0 0 ,0 0 0 ,0 0 0 .0 0 98 03
2 03 01
Belanj a Barang Dan Jasa 300,000,000.00
98 03 5 2 2 2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pa m a n fa t a n Ba t u ba r a D a n Air Ta n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
2 0 0 ,0 0 0 ,0 0 0 .0 0 98 04
2 03 01
Belanj a Barang Dan Jasa 200,000,000.00
98 04 5 2 2 2 03 01
Pe m bin a a n , Pe n ga w a sa n D a n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u ba r a D a n Air Ta n a h D i W ila ya h Ke r j a Upt d Esdm W ila ya h V Cir e bon
1 5 0 ,0 0 0 ,0 0 0 .0 0 98 05
2 03 01
Belanj a Barang Dan Jasa 150,000,000.00
98 05 5 2 2 2 03 01
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a Upt d Esdm W ila ya h I i Pu r w a k a r t a
4 0 3 ,7 8 8 ,6 2 5 .0 0 98 07
2 03 01
Belanj a Pegaw ai 12,350,000.00
98 07 5 2 1 2 03 01
Belanj a Barang Dan Jasa 55,438,625.00
98 07 5 2 2 2 03 01
Belanj a Modal 336,000,000.00
98 07 5 2 3 2 03 01
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
4 1 0 ,0 0 0 ,0 0 0 .0 0 98 08
2 03 01
Belanj a Pegaw ai 14,150,000.00
98 08 5 2 1 2 03 01
Belanj a Barang Dan Jasa 36,850,000.00
98 08 5 2 2 2 03 01
Belanj a Modal 359,000,000.00
98 08 5 2 3 2 03 01
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
3 7 2 ,0 0 0 ,0 0 0 .0 0 98 09
2 03 01
Belanj a Pegaw ai 15,950,000.00
98 09 5 2 1 2 03 01
Belanj a Barang Dan Jasa 20,800,000.00
98 09 5 2 2 2 03 01
Belanj a Modal 335,250,000.00
98 09 5 2 3 2 03 01
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m D i W ila ya h Ke r j a Upt d Esdm W ila ya h V Cir e bon
4 1 0 ,0 0 0 ,0 0 0 .0 0 98 10
2 03 01
Belanj a Pegaw ai 14,150,000.00
1
2
3
4
Belanj a Barang Dan Jasa 94,194,000.00
98 10 5 2 2 2 03 01
Belanj a Modal 301,656,000.00
98 10 5 2 3 2 03 01
Pe n ge lola a n Se k t or M in e r a l, Ge ologi D a n Air Ta n a h 3 6 3 ,3 7 5 ,0 0 0 .0 0 98 11
2 03 01
Belanj a Pegaw ai 25,000,000.00
98 11 5 2 1 2 03 01
Belanj a Barang Dan Jasa 338,375,000.00
98 11 5 2 2 2 03 01
Pe n a t a a n W ila ya h I j in Usa h a Pe r t a m ba n ga n 4 7 5 ,0 0 0 ,0 0 0 .0 0 98 12
2 03 01
Belanj a Pegaw ai 15,550,000.00
98 12 5 2 1 2 03 01
Belanj a Barang Dan Jasa 459,450,000.00
98 12 5 2 2 2 03 01
Pe n ye lidik a n Um u m Su m be r D a ya M in e r a l D i Ja w a Ba r a t 7 3 0 ,0 0 0 ,0 0 0 .0 0 98 13
2 03 01
Belanj a Pegaw ai 30,800,000.00
98 13 5 2 1 2 03 01
Belanj a Barang Dan Jasa 699,200,000.00
98 13 5 2 2 2 03 01
Eva lu a si Zon a Kon se r va si Air Ta n a h D i Ca t Kr it is 8 1 0 ,0 0 0 ,0 0 0 .0 0 98 14
2 03 01
Belanj a Pegaw ai 46,200,000.00
98 14 5 2 1 2 03 01
Belanj a Barang Dan Jasa 763,800,000.00
98 14 5 2 2 2 03 01
Pe m a n t a u a n Flu k t u a si M u k a Air Ta n a h 3 8 0 ,0 0 0 ,0 0 0 .0 0
98 15 2 03 01
Belanj a Pegaw ai 12,350,000.00
98 15 5 2 1 2 03 01
Belanj a Barang Dan Jasa 97,650,000.00
98 15 5 2 2 2 03 01
Belanj a Modal 270,000,000.00
98 15 5 2 3 2 03 01
Clt h - Pe m bu a t a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m 1 ,9 1 0 ,0 0 0 ,0 0 0 .0 0 98 16
2 03 01
Belanj a Pegaw ai 48,350,000.00
98 16 5 2 1 2 03 01
Belanj a Barang Dan Jasa 106,650,000.00
98 16 5 2 2 2 03 01
Belanj a Modal 1,755,000,000.00
98 16 5 2 3 2 03 01
Clt h - Ka j ia n H ydr oge ologi Cile t u h 5 0 0 ,0 0 0 ,0 0 0 .0 0
98 17 2 03 01
Belanj a Pegaw ai 15,400,000.00
98 17 5 2 1 2 03 01
Belanj a Barang Dan Jasa 484,600,000.00
98 17 5 2 2 2 03 01
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Ke t e n a ga list r ik a n D a n Pe m a n fa a t a n En e r gi 2 5 ,3 5 7 ,3 7 5 ,0 0 0 .0 0 99
1
2
3
4
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si D i W ila ya h Ke r j a Upt d Esdm W ila ya h I Cia n j u r
4 ,0 8 0 ,0 0 0 ,0 0 0 .0 0 99 01
2 03 01
Belanj a Pegaw ai 256,600,000.00
99 01 5 2 1 2 03 01
Belanj a Barang Dan Jasa 3,823,400,000.00
99 01 5 2 2 2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si D i W ila ya h Ke r j a Upt d Esdm W ila ya h I i Pu r w a k a r t a a
3 ,7 0 5 ,0 0 0 ,0 0 0 .0 0 99 02
2 03 01
Belanj a Pegaw ai 214,200,000.00
99 02 5 2 1 2 03 01
Belanj a Barang Dan Jasa 3,490,800,000.00
99 02 5 2 2 2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si D i W ila ya h Ke r j a Upt d Esdm W ila ya h I ii Ba n du n g
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 99 03
2 03 01
Belanj a Pegaw ai 201,400,000.00
99 03 5 2 1 2 03 01
Belanj a Barang Dan Jasa 3,298,600,000.00
99 03 5 2 2 2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si D i W ila ya h Ke r j a Upt d Esdm W ila ya h I v Ta sik m a la ya
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 99 04
2 03 01
Belanj a Pegaw ai 227,000,000.00
99 04 5 2 1 2 03 01
Belanj a Barang Dan Jasa 3,773,000,000.00
99 04 5 2 2 2 03 01
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si D i W ila ya h Ke r j a Upt d Esdm W ila ya h V Cir e bon
3 ,8 7 5 ,0 0 0 ,0 0 0 .0 0 99 05
2 03 01
Belanj a Pegaw ai 227,000,000.00
99 05 5 2 1 2 03 01
Belanj a Barang Dan Jasa 3,648,000,000.00
99 05 5 2 2 2 03 01
Pe n ge m ba n ga n I n fr a st r u k t u r En e r gi D a n Ke t e n a ga list r ik a n D i Ja w a Ba r a t 1 ,8 9 0 ,0 0 0 ,0 0 0 .0 0 99 06
2 03 01
Belanj a Pegaw ai 138,300,000.00
99 06 5 2 1 2 03 01
Belanj a Barang Dan Jasa 1,751,700,000.00
99 06 5 2 2 2 03 01
Pe n yu su n a n Re n ca n a Um u m En e r gi D a e r a h 5 1 3 ,0 0 0 ,0 0 0 .0 0 99 08
2 03 01
Belanj a Pegaw ai 38,800,000.00
99 08 5 2 1 2 03 01
Belanj a Barang Dan Jasa 474,200,000.00
99 08 5 2 2 2 03 01
Gcb - Pe n ge m ba n ga n Pe m a n fa a t a n En e r gi Ba r u Te r ba r u k a n 2 ,8 0 4 ,3 7 5 ,0 0 0 .0 0 99 10
2 03 01
Belanj a Pegaw ai 107,600,000.00
99 10 5 2 1 2 03 01
Belanj a Barang Dan Jasa 1,468,893,500.00
1
2
3
4
Belanj a Modal 1,227,881,500.00
99 10 5 2 3 2 03 01
Pe n in gk a t a n Upa ya Kon se r va si D a n Pe n gh e m a t a n En e r gi 9 9 0 ,0 0 0 ,0 0 0 .0 0 99 11
2 03 01
Belanj a Pegaw ai 40,600,000.00
99 11 5 2 1 2 03 01
Belanj a Barang Dan Jasa 949,400,000.00
99 11 5 2 2 2 03 01
JUM LAH BELAN JA
8 1 ,3 8 4 ,0 9 1 ,2 7 3 .0 0
