29 BKPP Wil IV 2014 29 BKPP Wil IV 2014
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 da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I V
1 .2r0a .1
0 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
10
00
00
5
1
20
10
00
00
5
1
1
20
10
00
00
5
1
1
20
10
00
00
5
2
1
20
10
25
1
20
10
25
01
1
20
10
25
01
5
2
1
Belanj a Pegawai
1
20
10
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
10
25
02
1
20
10
25
02
1
20
10
25
03
1
20
10
25
03
5
2
1
Belanj a Pegawai
1
20
10
25
03
5
2
2
Belanj a Barang Dan Jasa
1
20
10
25
04
1
20
10
25
04
5
2
1
Belanj a Pegawai
1
20
10
25
04
5
2
2
Belanj a Barang Dan Jasa
1
20
10
25
05
1
20
10
25
05
5
2
1
Belanj a Pegawai
13,500,000.00
1
20
10
25
05
5
2
2
Belanj a Barang Dan Jasa
86,500,000.00
1
20
10
25
06
1
20
10
25
06
5
2
1
Belanj a Pegawai
1
20
10
25
06
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
Ra pa t Koor din a si Pe m ba n gu n a n D i W ila ya h I v Bida n g Pe m e r in t a h a n
Advisor I n ova si Pe m ba n gu n a n Ba k or pe m ba n g W ila ya h I v
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si, Koor din a si D a n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si
Ba gia n Ke gia t a n Ka bu pa t e n / k ot a Se W ila ya h I v
Fa silit a si Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi D a n Rise t Te r pa du D i
Ja t in a n gor
Fa silit a si Pe n ge m ba n ga n Ja sa Pe r da ga n ga n D a n I n du st r i Kr e a t if ( t k w - 4 4 )
Koor din a si, Fa silit a si Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r )
Pa n ga n da r a n ( t k w - 4 5 a )
6 ,9 7 0 ,4 6 8 ,4 3 5 .0 0
6,970,468,435.00
8 ,0 3 3 ,8 7 6 ,9 9 9 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
19,800,000.00
180,200,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
45,600,000.00
354,400,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
94,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
130,000,000.00
Hal. 1
KODE
REKENING
1
1
20
10
25
07
1
20
10
25
07
5
2
1
Belanj a Pegawai
1
20
10
25
07
5
2
2
Belanj a Barang Dan Jasa
1
20
10
49
1
20
10
49
08
1
20
10
49
08
5
2
1
Belanj a Pegawai
1
20
10
49
08
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
1
20
10
50
09
1
20
10
50
09
5
2
1
Belanj a Pegawai
1
20
10
50
09
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
10
1
20
10
50
10
5
2
1
Belanj a Pegawai
1
20
10
50
10
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
11
1
20
10
50
11
5
2
1
Belanj a Pegawai
1
20
10
50
11
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
12
1
20
10
50
12
5
2
1
Belanj a Pegawai
1
20
10
50
12
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
13
1
20
10
50
13
5
2
1
Belanj a Pegawai
1
20
10
50
13
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
14
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Koor din a si, Fa silit a si Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r )
Ra n ca bu a ya ( t k w - 4 5 b)
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
Koor din a si, Fa silit a si Pe n ge m ba n ga n Bu da ya , Se n i Tr a dision a l D a n Ke a r ifa n Lok a l
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
Koor din a si D a n Fa silit a si Se r t a Pe m a n t a u a n Pe n ye le n gga r a a n Pe m ilih a n Um u m D i
W ila ya h I v
Koor din a si D a n Fa silit a si Sin e r git a s Pe m ba n gu n a n Bida n g Pe m e r in t a h a n D i D a e r a h
Ja ba r - Ja t e n g
Koor din a si, Fa silit a si, M on it or in g D a n Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n
Um u m D i W ila ya h I v
Koor din a si, Fa silit a si, I de n t ifik a si Pe m ba n gu n a n I n fr a st r u k t u r D a n Lin gk u n ga n
H idu p D i W ila ya h I v
M e n ge m ba n gk a n I n du st r i Kr e a t if D i W ila ya h I v
M e la k sa n a k a n Pr a M u sr e n ba n g W ila ya h I v
1 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
130,000,000.00
5 3 5 ,0 0 0 ,0 0 0 .0 0
5 3 5 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
504,200,000.00
2 ,5 9 6 ,1 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
11,000,000.00
139,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
2,000,000.00
98,000,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
22,000,000.00
353,000,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
345,000,000.00
4 8 5 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
479,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
1
20
10
50
14
5
2
1
Belanj a Pegawai
1
20
10
50
14
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
15
1
20
10
50
15
5
2
1
Belanj a Pegawai
1
20
10
50
15
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
16
1
20
10
50
16
5
2
1
Belanj a Pegawai
1
20
10
50
16
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
17
1
20
10
50
17
5
2
2
1
20
10
50
18
1
20
10
50
18
5
2
1
Belanj a Pegawai
1
20
10
50
18
5
2
2
Belanj a Barang Dan Jasa
1
20
10
52
1
20
10
52
19
1
20
10
52
19
5
2
1
Belanj a Pegawai
1
20
10
52
19
5
2
2
Belanj a Barang Dan Jasa
1
20
10
53
1
20
10
53
20
1
20
10
53
20
5
2
1
Belanj a Pegawai
1
20
10
53
20
5
2
2
Belanj a Barang Dan Jasa
1
20
10
54
1
20
10
54
21
1
20
10
54
21
5
2
1
Belanj a Pegawai
1
20
10
54
21
5
2
2
Belanj a Barang Dan Jasa
1
20
10
54
21
5
2
3
Belanj a Modal
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Koor din a si, Fa silit a si Sin e r git a s Pe m ba n gu n a n Lin t a s Ka bu pa t e n / k ot a D i W ila ya h
Iv
Ge la r Ka r ya Pe m ba n gu n a n D i W ila ya h I v
For u m Kom u n ik a si 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 Se Ja ba r
Belanj a Barang Dan Jasa
Re vit a lisa si D a t a D a n I n for m a si Pe m ba n gu n a n W ila ya h I v
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
M e n in gk a t k a n Ka pa sit a s Su m be r D a ya Apa r a t u r Bk pp W ila ya h I v
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 Bk ppw - iv
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 ( r e vit a lisa si Bk ppw - iv)
41,500,000.00
258,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
130,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
97,700,000.00
252,300,000.00
1 2 5 ,0 0 0 ,0 0 0 .0 0
125,000,000.00
1 8 6 ,1 0 0 ,0 0 0 .0 0
9,368,000.00
176,732,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
233,800,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
1,348,500,000.00
5 3 1 ,3 5 5 ,8 2 8 .0 0
5 3 1 ,3 5 5 ,8 2 8 .0 0
4,500,000.00
6,375,828.00
520,480,000.00
Hal. 3
KODE
REKENING
URAIAN
1
2
1
20
10
55
1
20
10
55
22
1
20
10
55
22
5
2
1
Belanj a Pegawai
1
20
10
55
22
5
2
2
Belanj a Barang Dan Jasa
1
20
10
59
1
20
10
59
23
1
20
10
59
23
Lampiran III PERDA
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
12,100,000.00
1,353,821,171.00
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
Bk pp W ila ya h I v
2
3
1 ,3 6 5 ,9 2 1 ,1 7 1 .0 0
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
2
DASAR HUKUM
1 ,3 6 5 ,9 2 1 ,1 7 1 .0 0
Sa r a n a D a n Pr a sa r a n a Ka n t or Bk ppw - iv
5
JUMLAH
(Rp)
Belanj a Barang Dan Jasa
1 5 5 ,5 0 0 ,0 0 0 .0 0
1 5 5 ,5 0 0 ,0 0 0 .0 0
155,500,000.00
JUM LAH BELAN JA
1 5 ,0 0 4 ,3 4 5 ,4 3 4 .0 0
D EFI SI T
( 1 5 ,0 0 4 ,3 4 5 ,4 3 4 .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 da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I V
1 .2r0a .1
0 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
10
00
00
5
1
20
10
00
00
5
1
1
20
10
00
00
5
1
1
20
10
00
00
5
2
1
20
10
25
1
20
10
25
01
1
20
10
25
01
5
2
1
Belanj a Pegawai
1
20
10
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
10
25
02
1
20
10
25
02
1
20
10
25
03
1
20
10
25
03
5
2
1
Belanj a Pegawai
1
20
10
25
03
5
2
2
Belanj a Barang Dan Jasa
1
20
10
25
04
1
20
10
25
04
5
2
1
Belanj a Pegawai
1
20
10
25
04
5
2
2
Belanj a Barang Dan Jasa
1
20
10
25
05
1
20
10
25
05
5
2
1
Belanj a Pegawai
13,500,000.00
1
20
10
25
05
5
2
2
Belanj a Barang Dan Jasa
86,500,000.00
1
20
10
25
06
1
20
10
25
06
5
2
1
Belanj a Pegawai
1
20
10
25
06
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
Ra pa t Koor din a si Pe m ba n gu n a n D i W ila ya h I v Bida n g Pe m e r in t a h a n
Advisor I n ova si Pe m ba n gu n a n Ba k or pe m ba n g W ila ya h I v
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si, Koor din a si D a n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si
Ba gia n Ke gia t a n Ka bu pa t e n / k ot a Se W ila ya h I v
Fa silit a si Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi D a n Rise t Te r pa du D i
Ja t in a n gor
Fa silit a si Pe n ge m ba n ga n Ja sa Pe r da ga n ga n D a n I n du st r i Kr e a t if ( t k w - 4 4 )
Koor din a si, Fa silit a si Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r )
Pa n ga n da r a n ( t k w - 4 5 a )
6 ,9 7 0 ,4 6 8 ,4 3 5 .0 0
6,970,468,435.00
8 ,0 3 3 ,8 7 6 ,9 9 9 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
19,800,000.00
180,200,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
45,600,000.00
354,400,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
94,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
130,000,000.00
Hal. 1
KODE
REKENING
1
1
20
10
25
07
1
20
10
25
07
5
2
1
Belanj a Pegawai
1
20
10
25
07
5
2
2
Belanj a Barang Dan Jasa
1
20
10
49
1
20
10
49
08
1
20
10
49
08
5
2
1
Belanj a Pegawai
1
20
10
49
08
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
1
20
10
50
09
1
20
10
50
09
5
2
1
Belanj a Pegawai
1
20
10
50
09
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
10
1
20
10
50
10
5
2
1
Belanj a Pegawai
1
20
10
50
10
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
11
1
20
10
50
11
5
2
1
Belanj a Pegawai
1
20
10
50
11
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
12
1
20
10
50
12
5
2
1
Belanj a Pegawai
1
20
10
50
12
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
13
1
20
10
50
13
5
2
1
Belanj a Pegawai
1
20
10
50
13
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
14
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Koor din a si, Fa silit a si Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r )
Ra n ca bu a ya ( t k w - 4 5 b)
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
Koor din a si, Fa silit a si Pe n ge m ba n ga n Bu da ya , Se n i Tr a dision a l D a n Ke a r ifa n Lok a l
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
Koor din a si D a n Fa silit a si Se r t a Pe m a n t a u a n Pe n ye le n gga r a a n Pe m ilih a n Um u m D i
W ila ya h I v
Koor din a si D a n Fa silit a si Sin e r git a s Pe m ba n gu n a n Bida n g Pe m e r in t a h a n D i D a e r a h
Ja ba r - Ja t e n g
Koor din a si, Fa silit a si, M on it or in g D a n Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n
Um u m D i W ila ya h I v
Koor din a si, Fa silit a si, I de n t ifik a si Pe m ba n gu n a n I n fr a st r u k t u r D a n Lin gk u n ga n
H idu p D i W ila ya h I v
M e n ge m ba n gk a n I n du st r i Kr e a t if D i W ila ya h I v
M e la k sa n a k a n Pr a M u sr e n ba n g W ila ya h I v
1 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
130,000,000.00
5 3 5 ,0 0 0 ,0 0 0 .0 0
5 3 5 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
504,200,000.00
2 ,5 9 6 ,1 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
11,000,000.00
139,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
2,000,000.00
98,000,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
22,000,000.00
353,000,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
345,000,000.00
4 8 5 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
479,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
1
20
10
50
14
5
2
1
Belanj a Pegawai
1
20
10
50
14
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
15
1
20
10
50
15
5
2
1
Belanj a Pegawai
1
20
10
50
15
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
16
1
20
10
50
16
5
2
1
Belanj a Pegawai
1
20
10
50
16
5
2
2
Belanj a Barang Dan Jasa
1
20
10
50
17
1
20
10
50
17
5
2
2
1
20
10
50
18
1
20
10
50
18
5
2
1
Belanj a Pegawai
1
20
10
50
18
5
2
2
Belanj a Barang Dan Jasa
1
20
10
52
1
20
10
52
19
1
20
10
52
19
5
2
1
Belanj a Pegawai
1
20
10
52
19
5
2
2
Belanj a Barang Dan Jasa
1
20
10
53
1
20
10
53
20
1
20
10
53
20
5
2
1
Belanj a Pegawai
1
20
10
53
20
5
2
2
Belanj a Barang Dan Jasa
1
20
10
54
1
20
10
54
21
1
20
10
54
21
5
2
1
Belanj a Pegawai
1
20
10
54
21
5
2
2
Belanj a Barang Dan Jasa
1
20
10
54
21
5
2
3
Belanj a Modal
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Koor din a si, Fa silit a si Sin e r git a s Pe m ba n gu n a n Lin t a s Ka bu pa t e n / k ot a D i W ila ya h
Iv
Ge la r Ka r ya Pe m ba n gu n a n D i W ila ya h I v
For u m Kom u n ik a si 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 Se Ja ba r
Belanj a Barang Dan Jasa
Re vit a lisa si D a t a D a n I n for m a si Pe m ba n gu n a n W ila ya h I v
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
M e n in gk a t k a n Ka pa sit a s Su m be r D a ya Apa r a t u r Bk pp W ila ya h I v
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 Bk ppw - iv
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 ( r e vit a lisa si Bk ppw - iv)
41,500,000.00
258,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
130,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
97,700,000.00
252,300,000.00
1 2 5 ,0 0 0 ,0 0 0 .0 0
125,000,000.00
1 8 6 ,1 0 0 ,0 0 0 .0 0
9,368,000.00
176,732,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
233,800,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
1,348,500,000.00
5 3 1 ,3 5 5 ,8 2 8 .0 0
5 3 1 ,3 5 5 ,8 2 8 .0 0
4,500,000.00
6,375,828.00
520,480,000.00
Hal. 3
KODE
REKENING
URAIAN
1
2
1
20
10
55
1
20
10
55
22
1
20
10
55
22
5
2
1
Belanj a Pegawai
1
20
10
55
22
5
2
2
Belanj a Barang Dan Jasa
1
20
10
59
1
20
10
59
23
1
20
10
59
23
Lampiran III PERDA
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
12,100,000.00
1,353,821,171.00
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
Bk pp W ila ya h I v
2
3
1 ,3 6 5 ,9 2 1 ,1 7 1 .0 0
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
2
DASAR HUKUM
1 ,3 6 5 ,9 2 1 ,1 7 1 .0 0
Sa r a n a D a n Pr a sa r a n a Ka n t or Bk ppw - iv
5
JUMLAH
(Rp)
Belanj a Barang Dan Jasa
1 5 5 ,5 0 0 ,0 0 0 .0 0
1 5 5 ,5 0 0 ,0 0 0 .0 0
155,500,000.00
JUM LAH BELAN JA
1 5 ,0 0 4 ,3 4 5 ,4 3 4 .0 0
D EFI SI T
( 1 5 ,0 0 4 ,3 4 5 ,4 3 4 .0 0 )
Hal. 4