29 BKPP Wil IV 2013 29 BKPP Wil IV 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 .1 0 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 V
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
29
1
20
10
29
01
1
20
10
29
01
5
2
1
Belanj a Pegawai
1
20
10
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
02
1
20
10
29
02
5
2
1
Belanj a Pegawai
1
20
10
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
03
1
20
10
29
03
5
2
2
1
20
10
29
04
1
20
10
29
04
5
2
1
Belanj a Pegawai
146,000,000.00
1
20
10
29
04
5
2
2
Belanj a Barang Dan Jasa
604,000,000.00
1
20
10
29
05
1
20
10
29
05
5
2
1
Belanj a Pegawai
1
20
10
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
06
1
20
10
29
06
5
2
1
Belanj a Pegawai
114,900,000.00
1
20
10
29
06
5
2
2
Belanj a Barang Dan Jasa
485,100,000.00
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 D i W ila ya h
Iv
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I v
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
Belanj a Barang Dan Jasa
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 D i
W ila ya h I v
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
D a e r a h D i W ila ya h I v
Ke gia t 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 D i W ila ya h I v
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
7,118,858,884.00
1 0 ,3 9 1 ,4 7 5 ,0 0 0 .0 0
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
80,000,000.00
170,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
190,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
84,500,000.00
415,500,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Fa silit a si Koor din a si D a n Pe n ge n da lia n Ak t u a lisa si Te m a t ik Ke w ila ya h a n D i
W ila ya h I v
3 5 0 ,0 0 0 ,0 0 0 .0 0
1
20
10
29
07
1
20
10
29
07
5
2
1
Belanj a Pegawai
123,200,000.00
1
20
10
29
07
5
2
2
Belanj a Barang Dan Jasa
226,800,000.00
1
20
10
29
08
1
20
10
29
08
5
2
2
1
20
10
29
09
1
20
10
29
09
5
2
1
Belanj a Pegawai
1
20
10
29
09
5
2
2
Belanj a Barang Dan Jasa
1
20
10
57
1
20
10
57
10
1
20
10
57
10
5
2
1
Belanj a Pegawai
1
20
10
57
10
5
2
2
Belanj a Barang Dan Jasa
1
20
10
57
11
1
20
10
57
11
5
2
1
Belanj a Pegawai
119,600,000.00
1
20
10
57
11
5
2
2
Belanj a Barang Dan Jasa
380,400,000.00
1
20
10
57
12
1
20
10
57
12
1
20
10
57
13
1
20
10
57
13
5
2
1
Belanj a Pegawai
1
20
10
57
13
5
2
2
Belanj a Barang Dan Jasa
1
20
10
57
14
1
20
10
57
14
5
2
1
Belanj a Pegawai
48,100,000.00
1
20
10
57
14
5
2
2
Belanj a Barang Dan Jasa
51,900,000.00
1
20
10
57
15
1
20
10
57
15
Lampiran III PERDA
Koor din a si Re k on silia si Pbb
Belanj a Barang Dan Jasa
Fa silit a si Ope r a sion a l Advisor Sin e r e gi Pe m ba n gu n a n D a n Csr
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 Pe n a t a a n Ba t a s W ila ya h D i W ila ya h I v
Ke gia t a n Ge la r Ka r ya Pe m ba n gu n a n D i W ila ya h I v
M on e v Pe la k sa n a a n Pe m ilu k a da D i W ila ya h I v
5
2
2
Belanj a Barang Dan Jasa
Pa m e r a n Pe m ba n gu n a n D i W ila ya h I v
Un j u k Pr e st a si Bu da ya
For u m Kom u n ik a si Bk pp W ila ya h Se Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
38,200,000.00
111,800,000.00
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
192,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
53,650,000.00
446,350,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
2 1 4 ,6 0 0 ,0 0 0 .0 0
1
20
10
59
1
20
10
59
16
1
20
10
59
16
5
2
1
Belanj a Pegawai
1
20
10
59
16
5
2
2
Belanj a Barang Dan Jasa
1
20
10
60
1
20
10
60
17
1
20
10
60
17
5
2
1
Belanj a Pegawai
1
20
10
60
17
5
2
2
Belanj a Barang Dan Jasa
1
20
10
61
1
20
10
61
18
1
20
10
61
18
5
2
1
Belanj a Pegawai
1
20
10
61
18
5
2
2
Belanj a Barang Dan Jasa
756,268,000.00
1
20
10
61
18
5
2
3
Belanj a Modal
449,407,000.00
1
20
10
62
1
20
10
62
19
1
20
10
62
19
5
2
1
Belanj a Pegawai
1
20
10
62
19
5
2
2
Belanj a Barang Dan Jasa
1
20
10
65
1
20
10
65
20
1
20
10
65
20
5
2
1
Belanj a Pegawai
1
20
10
65
20
5
2
2
Belanj a Barang Dan Jasa
1
20
10
66
1
20
10
66
21
1
20
10
66
21
5
2
1
Belanj a Pegawai
1
20
10
66
21
5
2
2
Belanj a Barang Dan Jasa
1
20
10
69
Lampiran III PERDA
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 Bk ppw - iv
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)
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 ppw - iv
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
Ra pa t H a sil Eva lu a si Pe la k sa n a a n D bh ch t Pr ovin si D i Ka b./ k ot a W ila ya h I v
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 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
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
2 1 4 ,6 0 0 ,0 0 0 .0 0
92,000,000.00
122,600,000.00
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1,500,000.00
1,570,010,000.00
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
22,550,000.00
9 7 7 ,1 4 0 ,0 0 0 .0 0
9 7 7 ,1 4 0 ,0 0 0 .0 0
12,100,000.00
965,040,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
40,000,000.00
260,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
278,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 D i
W ila ya h I v
1
20
10
69
22
1
20
10
69
22
5
2
1
Belanj a Pegawai
1
20
10
69
22
5
2
2
Belanj a Barang Dan Jasa
1
20
10
75
1
20
10
75
23
1
20
10
75
23
5
2
1
Belanj a Pegawai
1
20
10
75
23
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
2 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
230,000,000.00
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
5 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n D a t a D a n I n for m a si Pe m ba n gu n a n D i W ila ya h I v
5 0 0 ,0 0 0 ,0 0 0 .0 0
37,950,000.00
462,050,000.00
JUM LAH BELAN JA
1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0
D EFI SI T
( 1 7 ,5 1 0 ,3 3 3 ,8 8 4 .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 .1 0 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 V
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
29
1
20
10
29
01
1
20
10
29
01
5
2
1
Belanj a Pegawai
1
20
10
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
02
1
20
10
29
02
5
2
1
Belanj a Pegawai
1
20
10
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
03
1
20
10
29
03
5
2
2
1
20
10
29
04
1
20
10
29
04
5
2
1
Belanj a Pegawai
146,000,000.00
1
20
10
29
04
5
2
2
Belanj a Barang Dan Jasa
604,000,000.00
1
20
10
29
05
1
20
10
29
05
5
2
1
Belanj a Pegawai
1
20
10
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
06
1
20
10
29
06
5
2
1
Belanj a Pegawai
114,900,000.00
1
20
10
29
06
5
2
2
Belanj a Barang Dan Jasa
485,100,000.00
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 D i W ila ya h
Iv
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I v
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
Belanj a Barang Dan Jasa
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 D i
W ila ya h I v
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
D a e r a h D i W ila ya h I v
Ke gia t 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 D i W ila ya h I v
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
7,118,858,884.00
1 0 ,3 9 1 ,4 7 5 ,0 0 0 .0 0
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
80,000,000.00
170,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
190,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
84,500,000.00
415,500,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Fa silit a si Koor din a si D a n Pe n ge n da lia n Ak t u a lisa si Te m a t ik Ke w ila ya h a n D i
W ila ya h I v
3 5 0 ,0 0 0 ,0 0 0 .0 0
1
20
10
29
07
1
20
10
29
07
5
2
1
Belanj a Pegawai
123,200,000.00
1
20
10
29
07
5
2
2
Belanj a Barang Dan Jasa
226,800,000.00
1
20
10
29
08
1
20
10
29
08
5
2
2
1
20
10
29
09
1
20
10
29
09
5
2
1
Belanj a Pegawai
1
20
10
29
09
5
2
2
Belanj a Barang Dan Jasa
1
20
10
57
1
20
10
57
10
1
20
10
57
10
5
2
1
Belanj a Pegawai
1
20
10
57
10
5
2
2
Belanj a Barang Dan Jasa
1
20
10
57
11
1
20
10
57
11
5
2
1
Belanj a Pegawai
119,600,000.00
1
20
10
57
11
5
2
2
Belanj a Barang Dan Jasa
380,400,000.00
1
20
10
57
12
1
20
10
57
12
1
20
10
57
13
1
20
10
57
13
5
2
1
Belanj a Pegawai
1
20
10
57
13
5
2
2
Belanj a Barang Dan Jasa
1
20
10
57
14
1
20
10
57
14
5
2
1
Belanj a Pegawai
48,100,000.00
1
20
10
57
14
5
2
2
Belanj a Barang Dan Jasa
51,900,000.00
1
20
10
57
15
1
20
10
57
15
Lampiran III PERDA
Koor din a si Re k on silia si Pbb
Belanj a Barang Dan Jasa
Fa silit a si Ope r a sion a l Advisor Sin e r e gi Pe m ba n gu n a n D a n Csr
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 Pe n a t a a n Ba t a s W ila ya h D i W ila ya h I v
Ke gia t a n Ge la r Ka r ya Pe m ba n gu n a n D i W ila ya h I v
M on e v Pe la k sa n a a n Pe m ilu k a da D i W ila ya h I v
5
2
2
Belanj a Barang Dan Jasa
Pa m e r a n Pe m ba n gu n a n D i W ila ya h I v
Un j u k Pr e st a si Bu da ya
For u m Kom u n ik a si Bk pp W ila ya h Se Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
38,200,000.00
111,800,000.00
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
192,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
53,650,000.00
446,350,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
2 1 4 ,6 0 0 ,0 0 0 .0 0
1
20
10
59
1
20
10
59
16
1
20
10
59
16
5
2
1
Belanj a Pegawai
1
20
10
59
16
5
2
2
Belanj a Barang Dan Jasa
1
20
10
60
1
20
10
60
17
1
20
10
60
17
5
2
1
Belanj a Pegawai
1
20
10
60
17
5
2
2
Belanj a Barang Dan Jasa
1
20
10
61
1
20
10
61
18
1
20
10
61
18
5
2
1
Belanj a Pegawai
1
20
10
61
18
5
2
2
Belanj a Barang Dan Jasa
756,268,000.00
1
20
10
61
18
5
2
3
Belanj a Modal
449,407,000.00
1
20
10
62
1
20
10
62
19
1
20
10
62
19
5
2
1
Belanj a Pegawai
1
20
10
62
19
5
2
2
Belanj a Barang Dan Jasa
1
20
10
65
1
20
10
65
20
1
20
10
65
20
5
2
1
Belanj a Pegawai
1
20
10
65
20
5
2
2
Belanj a Barang Dan Jasa
1
20
10
66
1
20
10
66
21
1
20
10
66
21
5
2
1
Belanj a Pegawai
1
20
10
66
21
5
2
2
Belanj a Barang Dan Jasa
1
20
10
69
Lampiran III PERDA
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 Bk ppw - iv
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)
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 ppw - iv
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
Ra pa t H a sil Eva lu a si Pe la k sa n a a n D bh ch t Pr ovin si D i Ka b./ k ot a W ila ya h I v
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 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
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
2 1 4 ,6 0 0 ,0 0 0 .0 0
92,000,000.00
122,600,000.00
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1,500,000.00
1,570,010,000.00
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
22,550,000.00
9 7 7 ,1 4 0 ,0 0 0 .0 0
9 7 7 ,1 4 0 ,0 0 0 .0 0
12,100,000.00
965,040,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
40,000,000.00
260,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
278,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 D i
W ila ya h I v
1
20
10
69
22
1
20
10
69
22
5
2
1
Belanj a Pegawai
1
20
10
69
22
5
2
2
Belanj a Barang Dan Jasa
1
20
10
75
1
20
10
75
23
1
20
10
75
23
5
2
1
Belanj a Pegawai
1
20
10
75
23
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
2 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
230,000,000.00
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
5 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n D a t a D a n I n for m a si Pe m ba n gu n a n D i W ila ya h I v
5 0 0 ,0 0 0 ,0 0 0 .0 0
37,950,000.00
462,050,000.00
JUM LAH BELAN JA
1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0
D EFI SI T
( 1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0 )
Hal. 4