26 BKPP Wil I 2013 26 BKPP Wil I 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 7 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
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
07
00
00
5
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
29
1
20
07
29
01
1
20
07
29
01
5
2
1
Belanj a Pegawai
1
20
07
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
02
1
20
07
29
02
5
2
1
Belanj a Pegawai
1
20
07
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
03
1
20
07
29
03
5
2
1
Belanj a Pegawai
1
20
07
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
04
1
20
07
29
04
5
2
1
Belanj a Pegawai
1
20
07
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
05
1
20
07
29
05
5
2
1
Belanj a Pegawai
108,000,000.00
1
20
07
29
05
5
2
2
Belanj a Barang Dan Jasa
242,000,000.00
1
20
07
29
06
1
20
07
29
06
5
2
1
Belanj a Pegawai
1
20
07
29
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
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 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 Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m ba n gu n a n
Fa silit a si, Koor din a si D a n M on it or in g 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 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
Koor din a si, M on it or in g D a n Fa silit a si Aspe k Ke se j a t e r a a n Sosia l Se W ila ya h I
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 ( pr a m u sr e n ba n g) W ila ya h I
7 ,0 8 0 ,7 7 8 ,5 1 1 .0 0
7,080,778,511.00
8 ,0 2 9 ,3 3 3 ,0 0 0 .0 0
1 ,9 9 1 ,6 5 3 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
33,000,000.00
117,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
19,600,000.00
180,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
52,500,000.00
197,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
52,000,000.00
148,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
28,000,000.00
172,000,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
07
29
08
1
20
07
29
08
5
2
1
Belanj a Pegawai
115,000,000.00
1
20
07
29
08
5
2
2
Belanj a Barang Dan Jasa
276,653,000.00
1
20
07
29
11
1
20
07
29
11
5
2
1
Belanj a Pegawai
21,000,000.00
1
20
07
29
11
5
2
2
Belanj a Barang Dan Jasa
79,000,000.00
1
20
07
29
12
1
20
07
29
12
5
2
1
Belanj a Pegawai
1
20
07
29
12
5
2
2
Belanj a Barang Dan Jasa
1
20
07
54
1
20
07
54
01
1
20
07
54
01
5
2
1
Belanj a Pegawai
1
20
07
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
54
02
1
20
07
54
02
5
2
1
Belanj a Pegawai
1
20
07
54
02
5
2
2
Belanj a Barang Dan Jasa
1
20
07
57
1
20
07
57
01
1
20
07
57
01
5
2
1
Belanj a Pegawai
1
20
07
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
Belanj a Pegawai
1
20
07
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
60
Lampiran III PERDA
Pe n da m pin ga n 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
Ra pa t Koor din a si D a n Re k on silia si Pa j a k Bu m i D a n Ba n gu n a n
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n 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
Sin e r git a s Pe m ba n gu n a n D i W ila ya h I ( bida n g Pe r e k on om ia n )
For u m Kom u n ik a si Bk pp Se - Ja w a Ba r a t
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 D a n Koor din a si Se r t a M on it or in g Eva lu a si Pe n a t a a n Ba t a s W ila ya h D a n
Pe m ilu k a da
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 Ka pa sit a s Su m be r D a ya Apa r a t u r
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
3 9 1 ,6 5 3 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
43,500,000.00
106,500,000.00
4 3 3 ,8 4 4 ,4 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
47,010,000.00
202,990,000.00
1 8 3 ,8 4 4 ,4 0 0 .0 0
16,000,000.00
167,844,400.00
1 5 0 ,0 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 3 6 ,5 1 2 ,6 0 0 .0 0
1 3 6 ,5 1 2 ,6 0 0 .0 0
105,000,000.00
31,512,600.00
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
1
20
07
60
01
1
20
07
60
01
5
2
1
Belanj a Pegawai
1
20
07
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
61
1
20
07
61
01
1
20
07
61
01
5
2
1
Belanj a Pegawai
1
20
07
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
61
01
5
2
3
Belanj a Modal
1
20
07
62
1
20
07
62
01
1
20
07
62
01
1
20
07
66
1
20
07
66
01
1
20
07
66
01
5
2
1
Belanj a Pegawai
29,376,000.00
1
20
07
66
01
5
2
2
Belanj a Barang Dan Jasa
70,624,000.00
1
20
07
68
1
20
07
68
01
1
20
07
68
01
5
2
1
Belanj a Pegawai
25,000,000.00
1
20
07
68
01
5
2
2
Belanj a Barang Dan Jasa
75,000,000.00
1
20
07
68
02
1
20
07
68
02
5
2
1
Belanj a Pegawai
1
20
07
68
02
5
2
2
Belanj a Barang Dan Jasa
1
20
07
69
1
20
07
69
01
1
20
07
69
01
Lampiran III PERDA
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 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
JUMLAH
(Rp)
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 Ke r j a D a la m Ra n gk a Re a k t u a lisa si Pe r a n
,t u ga s Pok ok D a n Fu n gsi Bk pp W ila ya h 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 il I
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 Or ga n isa si Pe r a n gk a t D a e r a h ( opd)
Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sya r a k a t
For u m Sila t u r a h m i Tok oh Aga m a D a n Tok oh M a sya r a k a t
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t D a la m Pe m ba n gu n a n
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 Pe r a da ba n , Pn pm Pe de sa a a n D a n
Kin e r j a Apa r a t u r Pe m e r in t a h D e sa Ta h u n 2 0 1 3 D i W ila ya h Bk pp I
5
2
2
Belanj a Barang Dan Jasa
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
28,512,000.00
1,639,651,000.00
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0
30,050,000.00
290,460,000.00
1,143,700,000.00
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1,184,950,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
95,750,000.00
404,250,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
Hal. 3
KODE
REKENING
1
1
20
07
75
1
20
07
75
01
1
20
07
75
01
5
2
1
Belanj a Pegawai
1
20
07
75
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
1 5 0 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n D a t a / in for m a si Pe m ba n gu n a n M e lipu t i Aspe k Pe m e r in t a h a n ,
Pe m ba n gu n a n , Pe r e k on om ia n D a n Ke se j a h t e r a a n Sosia l D i W ila ya h I
1 5 0 ,0 0 0 ,0 0 0 .0 0
33,600,000.00
116,400,000.00
JUM LAH BELAN JA
1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0
D EFI SI T
( 1 5 ,1 1 0 ,1 1 1 ,5 1 1 .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 7 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
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
07
00
00
5
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
29
1
20
07
29
01
1
20
07
29
01
5
2
1
Belanj a Pegawai
1
20
07
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
02
1
20
07
29
02
5
2
1
Belanj a Pegawai
1
20
07
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
03
1
20
07
29
03
5
2
1
Belanj a Pegawai
1
20
07
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
04
1
20
07
29
04
5
2
1
Belanj a Pegawai
1
20
07
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
05
1
20
07
29
05
5
2
1
Belanj a Pegawai
108,000,000.00
1
20
07
29
05
5
2
2
Belanj a Barang Dan Jasa
242,000,000.00
1
20
07
29
06
1
20
07
29
06
5
2
1
Belanj a Pegawai
1
20
07
29
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
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 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 Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m ba n gu n a n
Fa silit a si, Koor din a si D a n M on it or in g 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 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
Koor din a si, M on it or in g D a n Fa silit a si Aspe k Ke se j a t e r a a n Sosia l Se W ila ya h I
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 ( pr a m u sr e n ba n g) W ila ya h I
7 ,0 8 0 ,7 7 8 ,5 1 1 .0 0
7,080,778,511.00
8 ,0 2 9 ,3 3 3 ,0 0 0 .0 0
1 ,9 9 1 ,6 5 3 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
33,000,000.00
117,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
19,600,000.00
180,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
52,500,000.00
197,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
52,000,000.00
148,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
28,000,000.00
172,000,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
07
29
08
1
20
07
29
08
5
2
1
Belanj a Pegawai
115,000,000.00
1
20
07
29
08
5
2
2
Belanj a Barang Dan Jasa
276,653,000.00
1
20
07
29
11
1
20
07
29
11
5
2
1
Belanj a Pegawai
21,000,000.00
1
20
07
29
11
5
2
2
Belanj a Barang Dan Jasa
79,000,000.00
1
20
07
29
12
1
20
07
29
12
5
2
1
Belanj a Pegawai
1
20
07
29
12
5
2
2
Belanj a Barang Dan Jasa
1
20
07
54
1
20
07
54
01
1
20
07
54
01
5
2
1
Belanj a Pegawai
1
20
07
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
54
02
1
20
07
54
02
5
2
1
Belanj a Pegawai
1
20
07
54
02
5
2
2
Belanj a Barang Dan Jasa
1
20
07
57
1
20
07
57
01
1
20
07
57
01
5
2
1
Belanj a Pegawai
1
20
07
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
Belanj a Pegawai
1
20
07
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
60
Lampiran III PERDA
Pe n da m pin ga n 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
Ra pa t Koor din a si D a n Re k on silia si Pa j a k Bu m i D a n Ba n gu n a n
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n 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
Sin e r git a s Pe m ba n gu n a n D i W ila ya h I ( bida n g Pe r e k on om ia n )
For u m Kom u n ik a si Bk pp Se - Ja w a Ba r a t
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 D a n Koor din a si Se r t a M on it or in g Eva lu a si Pe n a t a a n Ba t a s W ila ya h D a n
Pe m ilu k a da
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 Ka pa sit a s Su m be r D a ya Apa r a t u r
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
3 9 1 ,6 5 3 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
43,500,000.00
106,500,000.00
4 3 3 ,8 4 4 ,4 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
47,010,000.00
202,990,000.00
1 8 3 ,8 4 4 ,4 0 0 .0 0
16,000,000.00
167,844,400.00
1 5 0 ,0 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 3 6 ,5 1 2 ,6 0 0 .0 0
1 3 6 ,5 1 2 ,6 0 0 .0 0
105,000,000.00
31,512,600.00
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
1
20
07
60
01
1
20
07
60
01
5
2
1
Belanj a Pegawai
1
20
07
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
61
1
20
07
61
01
1
20
07
61
01
5
2
1
Belanj a Pegawai
1
20
07
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
61
01
5
2
3
Belanj a Modal
1
20
07
62
1
20
07
62
01
1
20
07
62
01
1
20
07
66
1
20
07
66
01
1
20
07
66
01
5
2
1
Belanj a Pegawai
29,376,000.00
1
20
07
66
01
5
2
2
Belanj a Barang Dan Jasa
70,624,000.00
1
20
07
68
1
20
07
68
01
1
20
07
68
01
5
2
1
Belanj a Pegawai
25,000,000.00
1
20
07
68
01
5
2
2
Belanj a Barang Dan Jasa
75,000,000.00
1
20
07
68
02
1
20
07
68
02
5
2
1
Belanj a Pegawai
1
20
07
68
02
5
2
2
Belanj a Barang Dan Jasa
1
20
07
69
1
20
07
69
01
1
20
07
69
01
Lampiran III PERDA
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 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
JUMLAH
(Rp)
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 Ke r j a D a la m Ra n gk a Re a k t u a lisa si Pe r a n
,t u ga s Pok ok D a n Fu n gsi Bk pp W ila ya h 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 il I
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 Or ga n isa si Pe r a n gk a t D a e r a h ( opd)
Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sya r a k a t
For u m Sila t u r a h m i Tok oh Aga m a D a n Tok oh M a sya r a k a t
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t D a la m Pe m ba n gu n a n
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 Pe r a da ba n , Pn pm Pe de sa a a n D a n
Kin e r j a Apa r a t u r Pe m e r in t a h D e sa Ta h u n 2 0 1 3 D i W ila ya h Bk pp I
5
2
2
Belanj a Barang Dan Jasa
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
28,512,000.00
1,639,651,000.00
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0
30,050,000.00
290,460,000.00
1,143,700,000.00
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1,184,950,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
95,750,000.00
404,250,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
Hal. 3
KODE
REKENING
1
1
20
07
75
1
20
07
75
01
1
20
07
75
01
5
2
1
Belanj a Pegawai
1
20
07
75
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
1 5 0 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n D a t a / in for m a si Pe m ba n gu n a n M e lipu t i Aspe k Pe m e r in t a h a n ,
Pe m ba n gu n a n , Pe r e k on om ia n D a n Ke se j a h t e r a a n Sosia l D i W ila ya h I
1 5 0 ,0 0 0 ,0 0 0 .0 0
33,600,000.00
116,400,000.00
JUM LAH BELAN JA
1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0
D EFI SI T
( 1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0 )
Hal. 4