27 BKPP Wil II 2013 27 BKPP Wil II 2013
Ur u sa n Pe m e r in t a h a n
:
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 r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
:
1 .2 0 .0 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
29
1
20
08
29
01
1
20
08
29
01
5
2
1
Belanj a Pegawai
1
20
08
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
02
1
20
08
29
02
5
2
1
Belanj a Pegawai
1
20
08
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
03
1
20
08
29
03
5
2
1
Belanj a Pegawai
1
20
08
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
04
1
20
08
29
04
5
2
1
Belanj a Pegawai
1
20
08
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
05
1
20
08
29
05
5
2
1
Belanj a Pegawai
1
20
08
29
05
5
2
2
Belanj a Barang Dan Jasa
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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Pe n ye le n gga r a a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Ke se j a h t e r a a n Sosia l
( fa silit a si, Koor din a si D a n M on e v Ke gia t a n Su b Bida n g Pe m be r da ya a n M a sya r a k a t
D a n Pe la ya n a n Sosia l D a sa r D i W il I i
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n
( fa silit a si, Koor din a si D a n M on e v Ke gia t a n Bida n g Pe r e k on om ia n D a n Ke w ila ya h a n
D i W ila ya h I i Pr ovin si Ja w a Ba r a t )
Fa silit a si, Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
( fa silit a si, Koor din a si D a n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n D a n
Pe r t a n a h a n Se r t a Ke w ila ya h a n D i W ila ya h I i)
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h ( fa silit a si Koor din a si
D a n M on e v Ke gia t a n Bida n g I n fr a st r u k t u r D a n Lin gk u n ga n H idu p Se r t a
Ke w ila ya h a n D i W ila ya h I i)
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
6,270,686,666.00
9 ,1 4 6 ,1 1 8 ,0 0 0 .0 0
2 ,3 1 6 ,0 0 0 ,0 0 0 .0 0
2 9 1 ,0 0 0 ,0 0 0 .0 0
46,800,000.00
244,200,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
68,750,000.00
381,250,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
56,400,000.00
393,600,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
58,350,000.00
316,650,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
96,000,000.00
304,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Fa silit a si Koor din a si D a n Sin e r git a s Pe r e n ca n a a n D a e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
08
29
06
1
20
08
29
06
5
2
1
Belanj a Pegawai
24,000,000.00
1
20
08
29
06
5
2
2
Belanj a Barang Dan Jasa
76,000,000.00
1
20
08
29
07
1
20
08
29
07
5
2
1
Belanj a Pegawai
41,600,000.00
1
20
08
29
07
5
2
2
Belanj a Barang Dan Jasa
58,400,000.00
1
20
08
29
08
1
20
08
29
08
5
2
1
Belanj a Pegawai
1
20
08
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
1
20
08
54
09
1
20
08
54
09
5
2
1
Belanj a Pegawai
1
20
08
54
09
5
2
2
Belanj a Barang Dan Jasa
1
20
08
57
1
20
08
57
10
1
20
08
57
10
1
20
08
59
1
20
08
59
11
1
20
08
59
11
5
2
1
Belanj a Pegawai
1
20
08
59
11
5
2
2
Belanj a Barang Dan Jasa
1
20
08
60
1
20
08
60
12
1
20
08
60
12
5
2
1
Belanj a Pegawai
1
20
08
60
12
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ra pa t Koor din a si Re k on silia si Pbb
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n D a n Csr
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
Pa ge la r a n Se n i Bu da ya / pa m e r a n W ila ya h I i Pr ov Ja ba r
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
Fa silit a si Koor din a si D a n M on it or in g Pe la k sa n a a n Pe m ilu k a da D a n Pilgu b D i
W ila ya h I 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 in gk a t a n Ka pa sit a s 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 D a n Ke m a m pu a n Apa r a t u r Ba da n Koor din a si
Pe m e r in t a h a n D a n Pe m ba n gu n a n W ila a h I i Pr ovin si Ja w a Ba r 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
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 a n Pe n ye dia a n Ja sa Kom u n ik a si,
List r ik D a n Air Ka n t or Bk pp W ila ya h I i
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
18,200,000.00
131,800,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
8,100,000.00
391,900,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
2 2 0 ,1 8 0 ,0 0 0 .0 0
2 2 0 ,1 8 0 ,0 0 0 .0 0
90,000,000.00
130,180,000.00
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0
16,200,000.00
1,417,288,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,6 1 3 ,2 0 0 ,0 0 0 .0 0
1
20
08
61
1
20
08
61
13
1
20
08
61
13
5
2
1
Belanj a Pegawai
1
20
08
61
13
5
2
2
Belanj a Barang Dan Jasa
1
20
08
61
14
1
20
08
61
14
5
2
2
Belanj a Barang Dan Jasa
1
20
08
61
14
5
2
3
Belanj a Modal
1
20
08
61
15
1
20
08
61
15
5
2
1
Belanj a Pegawai
1
20
08
61
15
5
2
2
Belanj a Barang Dan Jasa
1
20
08
61
15
5
2
3
Belanj a Modal
1
20
08
62
1
20
08
62
16
1
20
08
62
16
1
20
08
66
1
20
08
66
17
1
20
08
66
17
5
2
1
Belanj a Pegawai
19,678,000.00
1
20
08
66
17
5
2
2
Belanj a Barang Dan Jasa
80,322,000.00
1
20
08
69
1
20
08
69
18
1
20
08
69
18
1
20
08
75
1
20
08
75
19
1
20
08
75
19
Lampiran III PERDA
Re h a bilit a si Ge du n g Se r ba gu n a ( La n j u t a n Ge don g Sigr on g) Bk pp W il. I i Pr ov.
Ja ba 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 ( r e a k t u a lisa si) Bk pp W il I i Pr ov.
Ja ba r
Pe r lu a sa n D a n Pe n in gk a t a n Ge du n g Bida n g- bida n g M e n j a di 2 ( du a ) La n t a i
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 Ka n t or Bk pp W ila ya h I i Te r m a su k D a la m
Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga r )
5
2
2
Belanj a Barang Dan Jasa
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 da n Koor din a si Pe m e r in t a h a n
D a n Pe m ba n gu n a n W ila ya h I i
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n D a n Pe m ba n gu n a n D e sa
M on it or in g D a n Eva lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n , Pn pm
Pe r de sa a n D a n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 D i W ila ya h I 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 D a t a / in for m a si/ st a t ist ik D a e r a h
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I i
5
2
1
Belanj a Pegawai
8 5 0 ,0 0 0 ,0 0 0 .0 0
1,425,000.00
848,575,000.00
2 6 3 ,2 0 0 ,0 0 0 .0 0
27,900,000.00
235,300,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3,900,000.00
296,100,000.00
2,200,000,000.00
7 8 8 ,2 5 0 ,0 0 0 .0 0
7 8 8 ,2 5 0 ,0 0 0 .0 0
788,250,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
Hal. 3
KODE
REKENING
1
1
20
08
75
Lampiran III PERDA
19
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
82,000,000.00
JUM LAH BELAN JA
1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0
D EFI SI T
( 1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0 )
Hal. 4
:
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 r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
:
1 .2 0 .0 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
29
1
20
08
29
01
1
20
08
29
01
5
2
1
Belanj a Pegawai
1
20
08
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
02
1
20
08
29
02
5
2
1
Belanj a Pegawai
1
20
08
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
03
1
20
08
29
03
5
2
1
Belanj a Pegawai
1
20
08
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
04
1
20
08
29
04
5
2
1
Belanj a Pegawai
1
20
08
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
05
1
20
08
29
05
5
2
1
Belanj a Pegawai
1
20
08
29
05
5
2
2
Belanj a Barang Dan Jasa
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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Pe n ye le n gga r a a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Ke se j a h t e r a a n Sosia l
( fa silit a si, Koor din a si D a n M on e v Ke gia t a n Su b Bida n g Pe m be r da ya a n M a sya r a k a t
D a n Pe la ya n a n Sosia l D a sa r D i W il I i
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n
( fa silit a si, Koor din a si D a n M on e v Ke gia t a n Bida n g Pe r e k on om ia n D a n Ke w ila ya h a n
D i W ila ya h I i Pr ovin si Ja w a Ba r a t )
Fa silit a si, Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
( fa silit a si, Koor din a si D a n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n D a n
Pe r t a n a h a n Se r t a Ke w ila ya h a n D i W ila ya h I i)
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h ( fa silit a si Koor din a si
D a n M on e v Ke gia t a n Bida n g I n fr a st r u k t u r D a n Lin gk u n ga n H idu p Se r t a
Ke w ila ya h a n D i W ila ya h I i)
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
6,270,686,666.00
9 ,1 4 6 ,1 1 8 ,0 0 0 .0 0
2 ,3 1 6 ,0 0 0 ,0 0 0 .0 0
2 9 1 ,0 0 0 ,0 0 0 .0 0
46,800,000.00
244,200,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
68,750,000.00
381,250,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
56,400,000.00
393,600,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
58,350,000.00
316,650,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
96,000,000.00
304,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Fa silit a si Koor din a si D a n Sin e r git a s Pe r e n ca n a a n D a e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
08
29
06
1
20
08
29
06
5
2
1
Belanj a Pegawai
24,000,000.00
1
20
08
29
06
5
2
2
Belanj a Barang Dan Jasa
76,000,000.00
1
20
08
29
07
1
20
08
29
07
5
2
1
Belanj a Pegawai
41,600,000.00
1
20
08
29
07
5
2
2
Belanj a Barang Dan Jasa
58,400,000.00
1
20
08
29
08
1
20
08
29
08
5
2
1
Belanj a Pegawai
1
20
08
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
1
20
08
54
09
1
20
08
54
09
5
2
1
Belanj a Pegawai
1
20
08
54
09
5
2
2
Belanj a Barang Dan Jasa
1
20
08
57
1
20
08
57
10
1
20
08
57
10
1
20
08
59
1
20
08
59
11
1
20
08
59
11
5
2
1
Belanj a Pegawai
1
20
08
59
11
5
2
2
Belanj a Barang Dan Jasa
1
20
08
60
1
20
08
60
12
1
20
08
60
12
5
2
1
Belanj a Pegawai
1
20
08
60
12
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ra pa t Koor din a si Re k on silia si Pbb
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n D a n Csr
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
Pa ge la r a n Se n i Bu da ya / pa m e r a n W ila ya h I i Pr ov Ja ba r
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
Fa silit a si Koor din a si D a n M on it or in g Pe la k sa n a a n Pe m ilu k a da D a n Pilgu b D i
W ila ya h I 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 in gk a t a n Ka pa sit a s 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 D a n Ke m a m pu a n Apa r a t u r Ba da n Koor din a si
Pe m e r in t a h a n D a n Pe m ba n gu n a n W ila a h I i Pr ovin si Ja w a Ba r 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
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 a n Pe n ye dia a n Ja sa Kom u n ik a si,
List r ik D a n Air Ka n t or Bk pp W ila ya h I i
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
18,200,000.00
131,800,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
8,100,000.00
391,900,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
2 2 0 ,1 8 0 ,0 0 0 .0 0
2 2 0 ,1 8 0 ,0 0 0 .0 0
90,000,000.00
130,180,000.00
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0
16,200,000.00
1,417,288,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,6 1 3 ,2 0 0 ,0 0 0 .0 0
1
20
08
61
1
20
08
61
13
1
20
08
61
13
5
2
1
Belanj a Pegawai
1
20
08
61
13
5
2
2
Belanj a Barang Dan Jasa
1
20
08
61
14
1
20
08
61
14
5
2
2
Belanj a Barang Dan Jasa
1
20
08
61
14
5
2
3
Belanj a Modal
1
20
08
61
15
1
20
08
61
15
5
2
1
Belanj a Pegawai
1
20
08
61
15
5
2
2
Belanj a Barang Dan Jasa
1
20
08
61
15
5
2
3
Belanj a Modal
1
20
08
62
1
20
08
62
16
1
20
08
62
16
1
20
08
66
1
20
08
66
17
1
20
08
66
17
5
2
1
Belanj a Pegawai
19,678,000.00
1
20
08
66
17
5
2
2
Belanj a Barang Dan Jasa
80,322,000.00
1
20
08
69
1
20
08
69
18
1
20
08
69
18
1
20
08
75
1
20
08
75
19
1
20
08
75
19
Lampiran III PERDA
Re h a bilit a si Ge du n g Se r ba gu n a ( La n j u t a n Ge don g Sigr on g) Bk pp W il. I i Pr ov.
Ja ba 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 ( r e a k t u a lisa si) Bk pp W il I i Pr ov.
Ja ba r
Pe r lu a sa n D a n Pe n in gk a t a n Ge du n g Bida n g- bida n g M e n j a di 2 ( du a ) La n t a i
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 Ka n t or Bk pp W ila ya h I i Te r m a su k D a la m
Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga r )
5
2
2
Belanj a Barang Dan Jasa
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 da n Koor din a si Pe m e r in t a h a n
D a n Pe m ba n gu n a n W ila ya h I i
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n D a n Pe m ba n gu n a n D e sa
M on it or in g D a n Eva lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n , Pn pm
Pe r de sa a n D a n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 D i W ila ya h I 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 D a t a / in for m a si/ st a t ist ik D a e r a h
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I i
5
2
1
Belanj a Pegawai
8 5 0 ,0 0 0 ,0 0 0 .0 0
1,425,000.00
848,575,000.00
2 6 3 ,2 0 0 ,0 0 0 .0 0
27,900,000.00
235,300,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3,900,000.00
296,100,000.00
2,200,000,000.00
7 8 8 ,2 5 0 ,0 0 0 .0 0
7 8 8 ,2 5 0 ,0 0 0 .0 0
788,250,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
Hal. 3
KODE
REKENING
1
1
20
08
75
Lampiran III PERDA
19
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
82,000,000.00
JUM LAH BELAN JA
1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0
D EFI SI T
( 1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0 )
Hal. 4