37 Set DP Korpri Perda TA 2016
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,
Pe
n gk
a t kDraeet raar h
ga w a ia n , da n Pe r sa n dia n
1 .2r0a .1
9 Se
ia,t Ke
D PpeKORPRI
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
19
00
00
5
1
20
19
00
00
5
1
1
20
19
00
00
5
1
1
20
19
00
00
5
2
1
20
19
33
1
20
19
33
01
1
20
19
33
01
5
2
1
Belanj a Pegawai
1
20
19
33
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
53
1
20
19
53
02
1
20
19
53
02
1
20
19
57
1
20
19
57
03
1
20
19
57
03
5
2
1
Belanj a Pegawai
30,000,000.00
1
20
19
57
03
5
2
2
Belanj a Barang Dan Jasa
60,000,000.00
1
20
19
57
04
1
20
19
57
04
1
20
19
57
05
1
20
19
57
05
1
20
19
58
1
20
19
58
06
1
20
19
58
06
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga
Por pe m pr ov
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
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
5
2
2
Belanj a Barang Dan Jasa
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
Upa ca r a Pu n ca k D a la m Ra n gk a Pe r in ga t a n H u t Kor pr i Pr ovin si Ja w a Ba r a t
Pe n a n a m a n Poh on D a la m Ra n gk a Kor pr i Pe du li Lin gk u n ga n
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ke gia t a n D e w a n Pe n gu r u s Kor pr i Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r
5
2
2
Belanj a Barang Dan Jasa
5 ,7 1 7 ,3 5 7 ,8 0 3 .0 0
5,717,357,803.00
8 ,6 3 2 ,4 8 7 ,5 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
893,100,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
5 2 9 ,0 7 5 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 7 5 ,0 0 0 .0 0
124,075,000.00
3 1 5 ,0 0 0 ,0 0 0 .0 0
315,000,000.00
2 ,8 3 9 ,0 5 7 ,5 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n gir im a n Kon t in ge n Kor pr i Ja w a Ba r a t Pa da M t q Kor pr i Tin gk a t N a sion a l I ii
2 2 5 ,0 0 0 ,0 0 0 .0 0
1
20
19
58
07
1
20
19
58
07
1
20
19
58
08
1
20
19
58
08
1
20
19
58
09
1
20
19
58
09
1
20
19
58
10
1
20
19
58
10
1
20
19
58
11
1
20
19
58
11
1
20
19
58
12
1
20
19
58
12
1
20
19
58
13
1
20
19
58
13
1
20
19
58
14
1
20
19
58
14
5
2
1
Belanj a Pegawai
1
20
19
58
14
5
2
2
Belanj a Barang Dan Jasa
1
20
19
58
15
1
20
19
58
15
5
2
1
Belanj a Pegawai
1
20
19
58
15
5
2
2
Belanj a Barang Dan Jasa
1
20
19
58
16
1
20
19
58
16
5
2
1
Belanj a Pegawai
1
20
19
58
16
5
2
2
Belanj a Barang Dan Jasa
312,700,000.00
1
20
19
58
17
Pa sa n ggir i Te m ba n g Su n da
4 5 ,0 0 0 ,0 0 0 .0 0
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n M e n t a l An ggot a Kor pr i
5
2
2
Belanj a Barang Dan Jasa
M t q Kor pr i Tin gk a t Pr ovin si
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n N ila i Se n i Bu da ya An ggot a Kor pr i M e la lu i Pe r lom ba a n Pa du a n Su a r a
Kor pr i
5
2
2
Belanj a Barang Dan Jasa
Pe n t a s Se n i Bu da ya
5
2
2
Belanj a Barang Dan Jasa
Pe n gir im a n Kon t in ge n Se k r e t a r ia t D p Kor pr i Ke Por pe m pr ov
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ke gia t a n Ba da n Pe m bin a Ola h Ra ga ( ba por )
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Por pe m da
Pe n gir im a n Kon t in ge n Pe m pr ov Pa da Por pe m da Ja ba r
Pe n gir im a n Kon t in ge n Kor pr i Ja ba r Pa da Por n a s 2 0 1 6
225,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
6 4 ,0 5 7 ,5 0 0 .0 0
64,057,500.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
180,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
744,000,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
670,400,000.00
3 1 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
19
58
17
5
2
2
Belanj a Barang Dan Jasa
1
20
19
59
1
20
19
59
18
1
20
19
59
18
5
2
1
Belanj a Pegawai
1
20
19
59
18
5
2
2
Belanj a Barang Dan Jasa
1
20
19
59
19
1
20
19
59
19
1
20
19
59
20
1
20
19
59
1
20
19
1
20
1
20
1
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
Sosia lisa si Lk bh D p Kor pr i Se Ja w a Ba r a t
Ba n t u a n H u k u m Ba gi Pn s D a n Pe n ge m ba n ga n W a w a sa n Lk bh D pp Kor pr i Pr ovin si
Ja w a Ba r a t
5
2
2
20
5
2
1
Belanj a Pegawai
59
20
5
2
2
Belanj a Barang Dan Jasa
19
59
21
19
59
21
5
2
1
Belanj a Pegawai
20
19
59
21
5
2
2
Belanj a Barang Dan Jasa
1
20
19
59
22
1
20
19
59
22
1
20
19
60
1
20
19
60
23
1
20
19
60
23
1
20
19
61
1
20
19
61
24
1
20
19
61
24
5
2
1
Belanj a Pegawai
1
20
19
61
24
5
2
3
Belanj a Modal
1
20
19
62
1
20
19
62
25
1
20
19
62
25
Lampiran III PERDA
2
2
Belanj a Barang Dan Jasa
Belanj a Barang Dan Jasa
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
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
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
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Se k r e t a r ia t D p Kor pr i Ja w a
Ba r a t
5
2
1
8 8 6 ,2 7 5 ,0 0 0 .0 0
1 7 6 ,2 6 5 ,0 0 0 .0 0
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 Se k r e t a r ia t D p Kor pr i
2
28,000,000.00
341,540,000.00
Pe n ga bdia n M a sya r a k a t
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
3 6 9 ,5 4 0 ,0 0 0 .0 0
886,275,000.00
Pe r ce pa t a n Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( t m pbn )
2
1 ,7 7 4 ,3 5 5 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Ra k or Lk bh D p Kor pr i Se Ja w a Ba r a t
5
45,000,000.00
Belanj a Pegawai
45,000,000.00
131,265,000.00
2 9 7 ,2 7 5 ,0 0 0 .0 0
24,300,000.00
272,975,000.00
4 5 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1,180,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
292,800,000.00
8 4 0 ,0 0 0 ,0 0 0 .0 0
8 4 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
Hal. 3
KODE
REKENING
1
1
20
19
62
1
20
19
65
1
20
19
65
26
1
20
19
65
26
1
20
19
66
1
20
19
66
27
1
20
19
66
27
Lampiran III PERDA
25
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
826,400,000.00
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
9 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Pe n ge lola a n Ke u a n ga n Se k r e t a r ia t D p.k or pr i
5
2
2
9 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
90,000,000.00
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
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 Se k r e t a r ia t D p Kor pr i
5
2
2
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
45,000,000.00
JUM LAH BELAN JA
1 4 ,3 4 9 ,8 4 5 ,3 0 3 .0 0
D EFI SI T
( 1 4 ,3 4 9 ,8 4 5 ,3 0 3 .0 0 )
Hal. 4
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,
Pe
n gk
a t kDraeet raar h
ga w a ia n , da n Pe r sa n dia n
1 .2r0a .1
9 Se
ia,t Ke
D PpeKORPRI
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
19
00
00
5
1
20
19
00
00
5
1
1
20
19
00
00
5
1
1
20
19
00
00
5
2
1
20
19
33
1
20
19
33
01
1
20
19
33
01
5
2
1
Belanj a Pegawai
1
20
19
33
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
53
1
20
19
53
02
1
20
19
53
02
1
20
19
57
1
20
19
57
03
1
20
19
57
03
5
2
1
Belanj a Pegawai
30,000,000.00
1
20
19
57
03
5
2
2
Belanj a Barang Dan Jasa
60,000,000.00
1
20
19
57
04
1
20
19
57
04
1
20
19
57
05
1
20
19
57
05
1
20
19
58
1
20
19
58
06
1
20
19
58
06
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga
Por pe m pr ov
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
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
5
2
2
Belanj a Barang Dan Jasa
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
Upa ca r a Pu n ca k D a la m Ra n gk a Pe r in ga t a n H u t Kor pr i Pr ovin si Ja w a Ba r a t
Pe n a n a m a n Poh on D a la m Ra n gk a Kor pr i Pe du li Lin gk u n ga n
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ke gia t a n D e w a n Pe n gu r u s Kor pr i Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r
5
2
2
Belanj a Barang Dan Jasa
5 ,7 1 7 ,3 5 7 ,8 0 3 .0 0
5,717,357,803.00
8 ,6 3 2 ,4 8 7 ,5 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
893,100,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
5 2 9 ,0 7 5 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 7 5 ,0 0 0 .0 0
124,075,000.00
3 1 5 ,0 0 0 ,0 0 0 .0 0
315,000,000.00
2 ,8 3 9 ,0 5 7 ,5 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n gir im a n Kon t in ge n Kor pr i Ja w a Ba r a t Pa da M t q Kor pr i Tin gk a t N a sion a l I ii
2 2 5 ,0 0 0 ,0 0 0 .0 0
1
20
19
58
07
1
20
19
58
07
1
20
19
58
08
1
20
19
58
08
1
20
19
58
09
1
20
19
58
09
1
20
19
58
10
1
20
19
58
10
1
20
19
58
11
1
20
19
58
11
1
20
19
58
12
1
20
19
58
12
1
20
19
58
13
1
20
19
58
13
1
20
19
58
14
1
20
19
58
14
5
2
1
Belanj a Pegawai
1
20
19
58
14
5
2
2
Belanj a Barang Dan Jasa
1
20
19
58
15
1
20
19
58
15
5
2
1
Belanj a Pegawai
1
20
19
58
15
5
2
2
Belanj a Barang Dan Jasa
1
20
19
58
16
1
20
19
58
16
5
2
1
Belanj a Pegawai
1
20
19
58
16
5
2
2
Belanj a Barang Dan Jasa
312,700,000.00
1
20
19
58
17
Pa sa n ggir i Te m ba n g Su n da
4 5 ,0 0 0 ,0 0 0 .0 0
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n M e n t a l An ggot a Kor pr i
5
2
2
Belanj a Barang Dan Jasa
M t q Kor pr i Tin gk a t Pr ovin si
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n N ila i Se n i Bu da ya An ggot a Kor pr i M e la lu i Pe r lom ba a n Pa du a n Su a r a
Kor pr i
5
2
2
Belanj a Barang Dan Jasa
Pe n t a s Se n i Bu da ya
5
2
2
Belanj a Barang Dan Jasa
Pe n gir im a n Kon t in ge n Se k r e t a r ia t D p Kor pr i Ke Por pe m pr ov
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ke gia t a n Ba da n Pe m bin a Ola h Ra ga ( ba por )
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Por pe m da
Pe n gir im a n Kon t in ge n Pe m pr ov Pa da Por pe m da Ja ba r
Pe n gir im a n Kon t in ge n Kor pr i Ja ba r Pa da Por n a s 2 0 1 6
225,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
6 4 ,0 5 7 ,5 0 0 .0 0
64,057,500.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
180,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
744,000,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
670,400,000.00
3 1 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
19
58
17
5
2
2
Belanj a Barang Dan Jasa
1
20
19
59
1
20
19
59
18
1
20
19
59
18
5
2
1
Belanj a Pegawai
1
20
19
59
18
5
2
2
Belanj a Barang Dan Jasa
1
20
19
59
19
1
20
19
59
19
1
20
19
59
20
1
20
19
59
1
20
19
1
20
1
20
1
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
Sosia lisa si Lk bh D p Kor pr i Se Ja w a Ba r a t
Ba n t u a n H u k u m Ba gi Pn s D a n Pe n ge m ba n ga n W a w a sa n Lk bh D pp Kor pr i Pr ovin si
Ja w a Ba r a t
5
2
2
20
5
2
1
Belanj a Pegawai
59
20
5
2
2
Belanj a Barang Dan Jasa
19
59
21
19
59
21
5
2
1
Belanj a Pegawai
20
19
59
21
5
2
2
Belanj a Barang Dan Jasa
1
20
19
59
22
1
20
19
59
22
1
20
19
60
1
20
19
60
23
1
20
19
60
23
1
20
19
61
1
20
19
61
24
1
20
19
61
24
5
2
1
Belanj a Pegawai
1
20
19
61
24
5
2
3
Belanj a Modal
1
20
19
62
1
20
19
62
25
1
20
19
62
25
Lampiran III PERDA
2
2
Belanj a Barang Dan Jasa
Belanj a Barang Dan Jasa
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
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
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
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Se k r e t a r ia t D p Kor pr i Ja w a
Ba r a t
5
2
1
8 8 6 ,2 7 5 ,0 0 0 .0 0
1 7 6 ,2 6 5 ,0 0 0 .0 0
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 Se k r e t a r ia t D p Kor pr i
2
28,000,000.00
341,540,000.00
Pe n ga bdia n M a sya r a k a t
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
3 6 9 ,5 4 0 ,0 0 0 .0 0
886,275,000.00
Pe r ce pa t a n Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( t m pbn )
2
1 ,7 7 4 ,3 5 5 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Ra k or Lk bh D p Kor pr i Se Ja w a Ba r a t
5
45,000,000.00
Belanj a Pegawai
45,000,000.00
131,265,000.00
2 9 7 ,2 7 5 ,0 0 0 .0 0
24,300,000.00
272,975,000.00
4 5 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1,180,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
292,800,000.00
8 4 0 ,0 0 0 ,0 0 0 .0 0
8 4 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
Hal. 3
KODE
REKENING
1
1
20
19
62
1
20
19
65
1
20
19
65
26
1
20
19
65
26
1
20
19
66
1
20
19
66
27
1
20
19
66
27
Lampiran III PERDA
25
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
826,400,000.00
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
9 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Pe n ge lola a n Ke u a n ga n Se k r e t a r ia t D p.k or pr i
5
2
2
9 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
90,000,000.00
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
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 Se k r e t a r ia t D p Kor pr i
5
2
2
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
45,000,000.00
JUM LAH BELAN JA
1 4 ,3 4 9 ,8 4 5 ,3 0 3 .0 0
D EFI SI T
( 1 4 ,3 4 9 ,8 4 5 ,3 0 3 .0 0 )
Hal. 4