19 Bakesbangpol Perda TA 2016
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i
1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa da n Polit ik
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
19
01
00
00
5
1
19
01
00
00
5
1
1
19
01
00
00
5
1
1
19
01
00
00
5
2
1
19
01
29
1
19
01
29
01
1
19
01
29
01
5
2
1
Belanj a Pegawai
1
19
01
29
01
5
2
2
Belanj a Barang Dan Jasa
1
19
01
29
02
1
19
01
29
02
5
2
1
Belanj a Pegawai
1
19
01
29
02
5
2
2
Belanj a Barang Dan Jasa
1
19
01
55
1
19
01
55
03
1
19
01
55
03
5
2
1
Belanj a Pegawai
142,300,000.00
1
19
01
55
03
5
2
2
Belanj a Barang Dan Jasa
525,920,000.00
1
19
01
55
04
1
19
01
55
04
5
2
1
Belanj a Pegawai
142,300,000.00
1
19
01
55
04
5
2
2
Belanj a Barang Dan Jasa
446,275,000.00
1
19
01
55
05
1
19
01
55
05
5
2
1
Belanj a Pegawai
177,300,000.00
1
19
01
55
05
5
2
2
Belanj a Barang Dan Jasa
558,300,000.00
1
19
01
55
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 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
Pe n gu a t a n Pe r a n D a n Fu n gsi For u m - for u m M it r a St r a t e gis Ba k e sba n gpol Ja w a
Ba r a t
Ra pa t Ke r j a Bida n g Ke sba n gpol Se Ja w a Ba r a t
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Pe n in gk a t a n Pe n didik a n Polit ik Ba gi Pe la j a r D a n M a h a sisw a D i Ja w a Ba r a t
Pe n in gk a t a n Pe la ya n a n / Ke m u da h a n An ggot a M a sya r a k a t D ifa be l D a la m
Pe m ilu k a da
Pe n in gk a t a n Ku a lit a s Pe n didik a n Polit ik Ba gi M a sya r a k a t D i Ja w a Ba r a t
Pe n in gk a t a n Ta t a N ila i D a n Et k a Ke h idu pa n Be r m a sya r a k a t Be r ba n gsa D a n
Be r n e ga r a Ba gi Ge n e r a si M u da
1 0 ,7 5 7 ,9 1 4 ,6 1 5 .0 0
10,757,914,615.00
2 1 ,3 8 2 ,6 5 7 ,0 0 0 .0 0
8 8 7 ,4 3 0 ,0 0 0 .0 0
3 6 9 ,2 0 0 ,0 0 0 .0 0
31,500,000.00
337,700,000.00
5 1 8 ,2 3 0 ,0 0 0 .0 0
66,300,000.00
451,930,000.00
4 ,2 2 3 ,7 7 0 ,0 0 0 .0 0
6 6 8 ,2 2 0 ,0 0 0 .0 0
5 8 8 ,5 7 5 ,0 0 0 .0 0
7 3 5 ,6 0 0 ,0 0 0 .0 0
3 7 6 ,8 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
19
01
55
06
5
2
1
Belanj a Pegawai
1
19
01
55
06
5
2
2
Belanj a Barang Dan Jasa
1
19
01
55
07
1
19
01
55
07
5
2
1
Belanj a Pegawai
1
19
01
55
07
5
2
2
Belanj a Barang Dan Jasa
1
19
01
55
08
1
19
01
55
08
5
2
1
Belanj a Pegawai
109,350,000.00
1
19
01
55
08
5
2
2
Belanj a Barang Dan Jasa
593,305,000.00
1
19
01
55
09
1
19
01
55
09
5
2
1
Belanj a Pegawai
1
19
01
55
09
5
2
2
Belanj a Barang Dan Jasa
1
19
01
56
1
19
01
56
10
1
19
01
56
10
5
2
1
Belanj a Pegawai
166,300,000.00
1
19
01
56
10
5
2
2
Belanj a Barang Dan Jasa
573,650,000.00
1
19
01
56
11
1
19
01
56
11
5
2
1
Belanj a Pegawai
1
19
01
56
11
5
2
2
Belanj a Barang Dan Jasa
1
19
01
56
12
1
19
01
56
12
5
2
1
Belanj a Pegawai
1
19
01
56
12
5
2
2
Belanj a Barang Dan Jasa
1
19
01
56
13
1
19
01
56
13
5
2
1
Belanj a Pegawai
1
19
01
56
13
5
2
2
Belanj a Barang Dan Jasa
1
19
01
56
14
1
19
01
56
14
Lampiran III PERDA
Pe n gu a t a n W a w a sa n Ke ba n gsa a n M e la lu i Koh e si Bu da ya Lok a l Ja w a Ba r a t
Pe n didik a n Be la N e ga r a Ba gi Ge n e r a si M u da
Pe m a n t a pa n I de ologi Ba n gsa
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t
Pe n ce ga h a n Pe n ya la h gu n a a n N a r k ot ik a D i Ja w a Ba r a t Ta h u n 2 0 1 6
Pe n ga w a sa n Or a n g Asin g D a n I m igr a n Ge la p D i Ja w a Ba r a t
Re n ca n a Ak si Pe n a n ga n a n Kon flik Sosia l D i Ja w a Ba r a t
Pe m be r da ya a n Or m a s D i Ja w a Ba r a t
For u m Kom u n ik a si D a n Ke r j a sa m a An t a r Um a t Be r a ga m a
5
2
1
Belanj a Pegawai
55,500,000.00
321,300,000.00
7 3 1 ,9 8 0 ,0 0 0 .0 0
57,800,000.00
674,180,000.00
7 0 2 ,6 5 5 ,0 0 0 .0 0
4 1 9 ,9 4 0 ,0 0 0 .0 0
69,000,000.00
350,940,000.00
4 ,3 4 5 ,0 8 4 ,0 0 0 .0 0
7 3 9 ,9 5 0 ,0 0 0 .0 0
6 4 4 ,5 8 0 ,0 0 0 .0 0
45,900,000.00
598,680,000.00
4 4 7 ,4 9 9 ,0 0 0 .0 0
43,200,000.00
404,299,000.00
3 9 3 ,3 5 0 ,0 0 0 .0 0
49,000,000.00
344,350,000.00
4 3 0 ,4 0 0 ,0 0 0 .0 0
52,000,000.00
Hal. 2
KODE
REKENING
1
1
19
01
56
14
1
19
01
56
15
1
19
01
56
1
19
01
1
19
1
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
15
5
2
1
Belanj a Pegawai
56
15
5
2
2
Belanj a Barang Dan Jasa
01
56
16
19
01
56
16
5
2
1
Belanj a Pegawai
121,500,000.00
19
01
56
16
5
2
2
Belanj a Barang Dan Jasa
614,700,000.00
1
19
01
56
17
1
19
01
56
17
5
2
1
Belanj a Pegawai
1
19
01
56
17
5
2
2
Belanj a Barang Dan Jasa
1
19
01
59
1
19
01
59
18
1
19
01
59
18
5
2
1
Belanj a Pegawai
1
19
01
59
18
5
2
2
Belanj a Barang Dan Jasa
1
19
01
60
1
19
01
60
19
1
19
01
60
19
5
2
1
Belanj a Pegawai
1
19
01
60
19
5
2
2
Belanj a Barang Dan Jasa
1
19
01
61
1
19
01
61
20
1
19
01
61
20
5
2
1
Belanj a Pegawai
1
19
01
61
20
5
2
2
Belanj a Barang Dan Jasa
1
19
01
61
20
5
2
3
Belanj a Modal
1
19
01
61
21
1
19
01
61
21
5
2
1
Belanj a Pegawai
1
19
01
61
21
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n gu a t a n Pe m a h a m a n Ke a r ifa n Lok a l Ba gi Pe la k u Bu da ya D i Ja w a Ba r a t
Pe n gu a t a n Kom u n ik a si M a sya r a k a t D a la m Pe n ye le sa ia n Kon flik Lok a l D i Ja w a
Ba r a t
Pe n gu a t a n Ke w a spa da a n D a n D e t e k si D in i D i Ja w a Ba r a t
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
Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r Ba k e sba n gpol
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
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba k e sba n gpol
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 ga da a n Sa r a n a D a n Pr a sa r a n a Ba k e sba n gpol
Pe m ba n gu n a n Ge du n g Ka n t or Ba k e sba n gpol Ja w a Ba r a t
378,400,000.00
3 6 7 ,2 2 5 ,0 0 0 .0 0
26,000,000.00
341,225,000.00
7 3 6 ,2 0 0 ,0 0 0 .0 0
5 8 5 ,8 8 0 ,0 0 0 .0 0
98,000,000.00
487,880,000.00
6 7 0 ,9 5 0 ,0 0 0 .0 0
6 7 0 ,9 5 0 ,0 0 0 .0 0
38,500,000.00
632,450,000.00
2 ,2 8 9 ,1 9 6 ,0 0 0 .0 0
2 ,2 8 9 ,1 9 6 ,0 0 0 .0 0
6,900,000.00
2,282,296,000.00
7 ,8 3 1 ,3 9 2 ,0 0 0 .0 0
5 4 5 ,0 0 0 ,0 0 0 .0 0
9,100,000.00
1,500,000.00
534,400,000.00
7 ,2 8 6 ,3 9 2 ,0 0 0 .0 0
72,800,000.00
535,227,000.00
Hal. 3
KODE
REKENING
1
1
19
01
61
1
19
01
62
1
19
01
62
22
1
19
01
62
22
5
2
1
Belanj a Pegawai
1
19
01
62
22
5
2
2
Belanj a Barang Dan Jasa
1
19
01
65
1
19
01
65
23
1
19
01
65
23
1
19
01
66
1
19
01
66
24
1
19
01
66
24
Lampiran III PERDA
21
5
2
3
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
6,678,365,000.00
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
9 3 3 ,5 0 8 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba k e sba n gpol
9 3 3 ,5 0 8 ,0 0 0 .0 0
26,400,000.00
907,108,000.00
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n a t a u sa h a a n Ke u a n ga n Ba k e sba n gpol
5
2
2
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
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 Ba k e sba n gpol
5
2
2
1 0 1 ,3 2 7 ,0 0 0 .0 0
1 0 1 ,3 2 7 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
101,327,000.00
JUM LAH BELAN JA
3 2 ,1 4 0 ,5 7 1 ,6 1 5 .0 0
D EFI SI T
( 3 2 ,1 4 0 ,5 7 1 ,6 1 5 .0 0 )
Hal. 4
Or ga n isa si
:
:
1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i
1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa da n Polit ik
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
19
01
00
00
5
1
19
01
00
00
5
1
1
19
01
00
00
5
1
1
19
01
00
00
5
2
1
19
01
29
1
19
01
29
01
1
19
01
29
01
5
2
1
Belanj a Pegawai
1
19
01
29
01
5
2
2
Belanj a Barang Dan Jasa
1
19
01
29
02
1
19
01
29
02
5
2
1
Belanj a Pegawai
1
19
01
29
02
5
2
2
Belanj a Barang Dan Jasa
1
19
01
55
1
19
01
55
03
1
19
01
55
03
5
2
1
Belanj a Pegawai
142,300,000.00
1
19
01
55
03
5
2
2
Belanj a Barang Dan Jasa
525,920,000.00
1
19
01
55
04
1
19
01
55
04
5
2
1
Belanj a Pegawai
142,300,000.00
1
19
01
55
04
5
2
2
Belanj a Barang Dan Jasa
446,275,000.00
1
19
01
55
05
1
19
01
55
05
5
2
1
Belanj a Pegawai
177,300,000.00
1
19
01
55
05
5
2
2
Belanj a Barang Dan Jasa
558,300,000.00
1
19
01
55
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 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
Pe n gu a t a n Pe r a n D a n Fu n gsi For u m - for u m M it r a St r a t e gis Ba k e sba n gpol Ja w a
Ba r a t
Ra pa t Ke r j a Bida n g Ke sba n gpol Se Ja w a Ba r a t
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Pe n in gk a t a n Pe n didik a n Polit ik Ba gi Pe la j a r D a n M a h a sisw a D i Ja w a Ba r a t
Pe n in gk a t a n Pe la ya n a n / Ke m u da h a n An ggot a M a sya r a k a t D ifa be l D a la m
Pe m ilu k a da
Pe n in gk a t a n Ku a lit a s Pe n didik a n Polit ik Ba gi M a sya r a k a t D i Ja w a Ba r a t
Pe n in gk a t a n Ta t a N ila i D a n Et k a Ke h idu pa n Be r m a sya r a k a t Be r ba n gsa D a n
Be r n e ga r a Ba gi Ge n e r a si M u da
1 0 ,7 5 7 ,9 1 4 ,6 1 5 .0 0
10,757,914,615.00
2 1 ,3 8 2 ,6 5 7 ,0 0 0 .0 0
8 8 7 ,4 3 0 ,0 0 0 .0 0
3 6 9 ,2 0 0 ,0 0 0 .0 0
31,500,000.00
337,700,000.00
5 1 8 ,2 3 0 ,0 0 0 .0 0
66,300,000.00
451,930,000.00
4 ,2 2 3 ,7 7 0 ,0 0 0 .0 0
6 6 8 ,2 2 0 ,0 0 0 .0 0
5 8 8 ,5 7 5 ,0 0 0 .0 0
7 3 5 ,6 0 0 ,0 0 0 .0 0
3 7 6 ,8 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
19
01
55
06
5
2
1
Belanj a Pegawai
1
19
01
55
06
5
2
2
Belanj a Barang Dan Jasa
1
19
01
55
07
1
19
01
55
07
5
2
1
Belanj a Pegawai
1
19
01
55
07
5
2
2
Belanj a Barang Dan Jasa
1
19
01
55
08
1
19
01
55
08
5
2
1
Belanj a Pegawai
109,350,000.00
1
19
01
55
08
5
2
2
Belanj a Barang Dan Jasa
593,305,000.00
1
19
01
55
09
1
19
01
55
09
5
2
1
Belanj a Pegawai
1
19
01
55
09
5
2
2
Belanj a Barang Dan Jasa
1
19
01
56
1
19
01
56
10
1
19
01
56
10
5
2
1
Belanj a Pegawai
166,300,000.00
1
19
01
56
10
5
2
2
Belanj a Barang Dan Jasa
573,650,000.00
1
19
01
56
11
1
19
01
56
11
5
2
1
Belanj a Pegawai
1
19
01
56
11
5
2
2
Belanj a Barang Dan Jasa
1
19
01
56
12
1
19
01
56
12
5
2
1
Belanj a Pegawai
1
19
01
56
12
5
2
2
Belanj a Barang Dan Jasa
1
19
01
56
13
1
19
01
56
13
5
2
1
Belanj a Pegawai
1
19
01
56
13
5
2
2
Belanj a Barang Dan Jasa
1
19
01
56
14
1
19
01
56
14
Lampiran III PERDA
Pe n gu a t a n W a w a sa n Ke ba n gsa a n M e la lu i Koh e si Bu da ya Lok a l Ja w a Ba r a t
Pe n didik a n Be la N e ga r a Ba gi Ge n e r a si M u da
Pe m a n t a pa n I de ologi Ba n gsa
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t
Pe n ce ga h a n Pe n ya la h gu n a a n N a r k ot ik a D i Ja w a Ba r a t Ta h u n 2 0 1 6
Pe n ga w a sa n Or a n g Asin g D a n I m igr a n Ge la p D i Ja w a Ba r a t
Re n ca n a Ak si Pe n a n ga n a n Kon flik Sosia l D i Ja w a Ba r a t
Pe m be r da ya a n Or m a s D i Ja w a Ba r a t
For u m Kom u n ik a si D a n Ke r j a sa m a An t a r Um a t Be r a ga m a
5
2
1
Belanj a Pegawai
55,500,000.00
321,300,000.00
7 3 1 ,9 8 0 ,0 0 0 .0 0
57,800,000.00
674,180,000.00
7 0 2 ,6 5 5 ,0 0 0 .0 0
4 1 9 ,9 4 0 ,0 0 0 .0 0
69,000,000.00
350,940,000.00
4 ,3 4 5 ,0 8 4 ,0 0 0 .0 0
7 3 9 ,9 5 0 ,0 0 0 .0 0
6 4 4 ,5 8 0 ,0 0 0 .0 0
45,900,000.00
598,680,000.00
4 4 7 ,4 9 9 ,0 0 0 .0 0
43,200,000.00
404,299,000.00
3 9 3 ,3 5 0 ,0 0 0 .0 0
49,000,000.00
344,350,000.00
4 3 0 ,4 0 0 ,0 0 0 .0 0
52,000,000.00
Hal. 2
KODE
REKENING
1
1
19
01
56
14
1
19
01
56
15
1
19
01
56
1
19
01
1
19
1
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
15
5
2
1
Belanj a Pegawai
56
15
5
2
2
Belanj a Barang Dan Jasa
01
56
16
19
01
56
16
5
2
1
Belanj a Pegawai
121,500,000.00
19
01
56
16
5
2
2
Belanj a Barang Dan Jasa
614,700,000.00
1
19
01
56
17
1
19
01
56
17
5
2
1
Belanj a Pegawai
1
19
01
56
17
5
2
2
Belanj a Barang Dan Jasa
1
19
01
59
1
19
01
59
18
1
19
01
59
18
5
2
1
Belanj a Pegawai
1
19
01
59
18
5
2
2
Belanj a Barang Dan Jasa
1
19
01
60
1
19
01
60
19
1
19
01
60
19
5
2
1
Belanj a Pegawai
1
19
01
60
19
5
2
2
Belanj a Barang Dan Jasa
1
19
01
61
1
19
01
61
20
1
19
01
61
20
5
2
1
Belanj a Pegawai
1
19
01
61
20
5
2
2
Belanj a Barang Dan Jasa
1
19
01
61
20
5
2
3
Belanj a Modal
1
19
01
61
21
1
19
01
61
21
5
2
1
Belanj a Pegawai
1
19
01
61
21
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n gu a t a n Pe m a h a m a n Ke a r ifa n Lok a l Ba gi Pe la k u Bu da ya D i Ja w a Ba r a t
Pe n gu a t a n Kom u n ik a si M a sya r a k a t D a la m Pe n ye le sa ia n Kon flik Lok a l D i Ja w a
Ba r a t
Pe n gu a t a n Ke w a spa da a n D a n D e t e k si D in i D i Ja w a Ba r a t
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
Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r Ba k e sba n gpol
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
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba k e sba n gpol
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 ga da a n Sa r a n a D a n Pr a sa r a n a Ba k e sba n gpol
Pe m ba n gu n a n Ge du n g Ka n t or Ba k e sba n gpol Ja w a Ba r a t
378,400,000.00
3 6 7 ,2 2 5 ,0 0 0 .0 0
26,000,000.00
341,225,000.00
7 3 6 ,2 0 0 ,0 0 0 .0 0
5 8 5 ,8 8 0 ,0 0 0 .0 0
98,000,000.00
487,880,000.00
6 7 0 ,9 5 0 ,0 0 0 .0 0
6 7 0 ,9 5 0 ,0 0 0 .0 0
38,500,000.00
632,450,000.00
2 ,2 8 9 ,1 9 6 ,0 0 0 .0 0
2 ,2 8 9 ,1 9 6 ,0 0 0 .0 0
6,900,000.00
2,282,296,000.00
7 ,8 3 1 ,3 9 2 ,0 0 0 .0 0
5 4 5 ,0 0 0 ,0 0 0 .0 0
9,100,000.00
1,500,000.00
534,400,000.00
7 ,2 8 6 ,3 9 2 ,0 0 0 .0 0
72,800,000.00
535,227,000.00
Hal. 3
KODE
REKENING
1
1
19
01
61
1
19
01
62
1
19
01
62
22
1
19
01
62
22
5
2
1
Belanj a Pegawai
1
19
01
62
22
5
2
2
Belanj a Barang Dan Jasa
1
19
01
65
1
19
01
65
23
1
19
01
65
23
1
19
01
66
1
19
01
66
24
1
19
01
66
24
Lampiran III PERDA
21
5
2
3
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
6,678,365,000.00
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
9 3 3 ,5 0 8 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba k e sba n gpol
9 3 3 ,5 0 8 ,0 0 0 .0 0
26,400,000.00
907,108,000.00
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n a t a u sa h a a n Ke u a n ga n Ba k e sba n gpol
5
2
2
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
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 Ba k e sba n gpol
5
2
2
1 0 1 ,3 2 7 ,0 0 0 .0 0
1 0 1 ,3 2 7 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
101,327,000.00
JUM LAH BELAN JA
3 2 ,1 4 0 ,5 7 1 ,6 1 5 .0 0
D EFI SI T
( 3 2 ,1 4 0 ,5 7 1 ,6 1 5 .0 0 )
Hal. 4