28 BKPP Wil III 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 I I
1 .2r0a .0
9 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
25
1
20
09
25
01
1
20
09
25
01
5
2
1
Belanj a Pegawai
1
20
09
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
02
1
20
09
25
02
5
2
1
Belanj a Pegawai
1
20
09
25
02
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
03
1
20
09
25
03
5
2
2
1
20
09
25
04
1
20
09
25
04
5
2
1
Belanj a Pegawai
1
20
09
25
04
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
05
1
20
09
25
05
5
2
1
Belanj a Pegawai
1
20
09
25
05
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
06
1
20
09
25
06
5
2
1
Belanj a Pegawai
1
20
09
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
Koor din a si, Fa silit a si Pe n ge n da lia n Pe m ba n gu n a n W ila ya h I ii
Fa silit a si Koor din a si D a n M on e v Ke gia t a n Ya n sosda s D a n Bida n g Pe m be r da ya a n
M a sya r a k a t Se r t a Ke w ila ya h a n Bk pp
Pr a M u sr e n ba n g D i Bk pp W ila ya h I ii
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 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 Cir e bon )
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 M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Bk pp W ila ya h
I ii
6 ,2 3 1 ,1 6 5 ,1 6 7 .0 0
6,231,165,167.00
6 ,0 0 2 ,9 3 9 ,3 9 2 .0 0
1 ,8 7 4 ,8 7 7 ,7 9 2 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
92,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
2,200,000.00
97,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
3 2 4 ,8 7 7 ,7 9 2 .0 0
46,405,000.00
278,472,792.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
92,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
370,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Fa silit a si, Koor din a si D a n 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
( pe n ye le n gga r a a n Ot da Se r t a For u m Sila t u r a h m i M u spida D i W ila ya h I ii Pr ov.
Ja ba r )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
09
25
07
1
20
09
25
07
1
20
09
25
08
1
20
09
25
08
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
09
25
08
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
1
20
09
25
09
1
20
09
25
09
5
2
1
Belanj a Pegawai
1
20
09
25
09
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
10
1
20
09
25
10
5
2
1
Belanj a Pegawai
1
20
09
25
10
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
11
1
20
09
25
11
1
20
09
50
1
20
09
50
01
1
20
09
50
01
1
20
09
50
02
1
20
09
50
02
1
20
09
50
03
1
20
09
50
03
1
20
09
50
04
1
20
09
50
04
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n ge m ba n ga n Agr ibisn is M a n gga Ge don g Gin cu D a n I n du st r ia lisa si
Pe r ik a n a n ( t k w - 3 1 )
Fa silit a si Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Pilgr im a ge ( zia r a h ) D a n
Ek ow isa t a ( t k w 3 4 )
Fa silit a si Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya ( t k w - 3 5 ) i
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n
5
2
2
Belanj a Barang Dan Jasa
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 Pe m e lih a r a a n Ke t e r t iba n D a n Ke t e n t r a m a n Um u m D i
W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
Koor din a si, Fa silit a si D a n M on it or in g Pe m ilu Le gisla t if D a n Pe m ilu Pr e side n Ta h u n
2 0 1 4 D i W ila ya h I ii
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Koor din a si D a n Fa silit a si Ke r j a sa m a An t a r D a e r a h D i W ila ya h I ii
Belanj a Barang Dan Jasa
Koor din a si D a n Fa silit a si Lin t a s Ba t a s An t a r Pr ovin si, Ka b/ k ot a D a n Pe n e ga sa n
Ba t a s D e sa D i W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
200,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
95,500,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
92,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
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
Fa silit a si Pe n in gk a t a n Kin e r j a Apa r a t u r Pe m e r in t a h a n Ke ca m a t a n D i W ila ya h I ii
5 0 ,0 0 0 ,0 0 0 .0 0
1
20
09
50
05
1
20
09
50
05
1
20
09
52
1
20
09
52
01
1
20
09
52
01
5
2
1
Belanj a Pegawai
1
20
09
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
53
1
20
09
53
01
1
20
09
53
01
1
20
09
54
1
20
09
54
01
1
20
09
54
01
5
2
1
Belanj a Pegawai
1
20
09
54
01
5
2
2
Belanj a Barang Dan Jasa
209,200,000.00
1
20
09
54
01
5
2
3
Belanj a Modal
764,850,000.00
1
20
09
55
1
20
09
55
01
1
20
09
55
01
5
2
1
Belanj a Pegawai
1
20
09
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
59
1
20
09
59
01
1
20
09
59
01
1
20
09
61
1
20
09
61
01
1
20
09
61
01
1
20
09
61
02
Lampiran III PERDA
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
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
a dm in ist r a si Pe r k a n t or a n D i Bk pp W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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 D a n Pe n u n j a n g Ala t Pe r le n gk a pa n
Ka n t or ( a pk )
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
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 gn isa si Pe r a n gk a t D a e r a h Bk pp
W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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
Fa silit a si Pe n in gk a t a n Kin e r j a Apa r a t u r D e sa
5
2
2
Belanj a Barang Dan Jasa
M on it or in g Pe la k sa n a a n Ba n t u a n Pe n in gk a t a n Kin e r j a Apa r a t u r D e sa D i W ila ya h I ii
50,000,000.00
2 0 7 ,1 1 1 ,6 0 0 .0 0
2 0 7 ,1 1 1 ,6 0 0 .0 0
27,601,600.00
179,510,000.00
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
1,440,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
25,950,000.00
7 2 9 ,0 0 0 ,0 0 0 .0 0
7 2 9 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
724,400,000.00
8 3 ,1 0 0 ,0 0 0 .0 0
8 3 ,1 0 0 ,0 0 0 .0 0
83,100,000.00
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
5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
1
20
09
61
1
20
09
66
1
20
09
66
01
1
20
09
66
01
5
2
1
Belanj a Pegawai
1
20
09
66
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
02
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
50,000,000.00
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya
3 1 8 ,8 5 0 ,0 0 0 .0 0
Ge la r Se n i Bu da ya
3 1 8 ,8 5 0 ,0 0 0 .0 0
43,900,000.00
274,950,000.00
JUM LAH BELAN JA
1 2 ,2 3 4 ,1 0 4 ,5 5 9 .0 0
D EFI SI T
( 1 2 ,2 3 4 ,1 0 4 ,5 5 9 .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 I I
1 .2r0a .0
9 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
25
1
20
09
25
01
1
20
09
25
01
5
2
1
Belanj a Pegawai
1
20
09
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
02
1
20
09
25
02
5
2
1
Belanj a Pegawai
1
20
09
25
02
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
03
1
20
09
25
03
5
2
2
1
20
09
25
04
1
20
09
25
04
5
2
1
Belanj a Pegawai
1
20
09
25
04
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
05
1
20
09
25
05
5
2
1
Belanj a Pegawai
1
20
09
25
05
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
06
1
20
09
25
06
5
2
1
Belanj a Pegawai
1
20
09
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
Koor din a si, Fa silit a si Pe n ge n da lia n Pe m ba n gu n a n W ila ya h I ii
Fa silit a si Koor din a si D a n M on e v Ke gia t a n Ya n sosda s D a n Bida n g Pe m be r da ya a n
M a sya r a k a t Se r t a Ke w ila ya h a n Bk pp
Pr a M u sr e n ba n g D i Bk pp W ila ya h I ii
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 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 Cir e bon )
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 M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Bk pp W ila ya h
I ii
6 ,2 3 1 ,1 6 5 ,1 6 7 .0 0
6,231,165,167.00
6 ,0 0 2 ,9 3 9 ,3 9 2 .0 0
1 ,8 7 4 ,8 7 7 ,7 9 2 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
92,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
2,200,000.00
97,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
3 2 4 ,8 7 7 ,7 9 2 .0 0
46,405,000.00
278,472,792.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
92,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
370,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Fa silit a si, Koor din a si D a n 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
( pe n ye le n gga r a a n Ot da Se r t a For u m Sila t u r a h m i M u spida D i W ila ya h I ii Pr ov.
Ja ba r )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
09
25
07
1
20
09
25
07
1
20
09
25
08
1
20
09
25
08
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
09
25
08
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
1
20
09
25
09
1
20
09
25
09
5
2
1
Belanj a Pegawai
1
20
09
25
09
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
10
1
20
09
25
10
5
2
1
Belanj a Pegawai
1
20
09
25
10
5
2
2
Belanj a Barang Dan Jasa
1
20
09
25
11
1
20
09
25
11
1
20
09
50
1
20
09
50
01
1
20
09
50
01
1
20
09
50
02
1
20
09
50
02
1
20
09
50
03
1
20
09
50
03
1
20
09
50
04
1
20
09
50
04
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n ge m ba n ga n Agr ibisn is M a n gga Ge don g Gin cu D a n I n du st r ia lisa si
Pe r ik a n a n ( t k w - 3 1 )
Fa silit a si Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Pilgr im a ge ( zia r a h ) D a n
Ek ow isa t a ( t k w 3 4 )
Fa silit a si Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya ( t k w - 3 5 ) i
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n
5
2
2
Belanj a Barang Dan Jasa
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 Pe m e lih a r a a n Ke t e r t iba n D a n Ke t e n t r a m a n Um u m D i
W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
Koor din a si, Fa silit a si D a n M on it or in g Pe m ilu Le gisla t if D a n Pe m ilu Pr e side n Ta h u n
2 0 1 4 D i W ila ya h I ii
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Koor din a si D a n Fa silit a si Ke r j a sa m a An t a r D a e r a h D i W ila ya h I ii
Belanj a Barang Dan Jasa
Koor din a si D a n Fa silit a si Lin t a s Ba t a s An t a r Pr ovin si, Ka b/ k ot a D a n Pe n e ga sa n
Ba t a s D e sa D i W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
200,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
95,500,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
92,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
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
Fa silit a si Pe n in gk a t a n Kin e r j a Apa r a t u r Pe m e r in t a h a n Ke ca m a t a n D i W ila ya h I ii
5 0 ,0 0 0 ,0 0 0 .0 0
1
20
09
50
05
1
20
09
50
05
1
20
09
52
1
20
09
52
01
1
20
09
52
01
5
2
1
Belanj a Pegawai
1
20
09
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
53
1
20
09
53
01
1
20
09
53
01
1
20
09
54
1
20
09
54
01
1
20
09
54
01
5
2
1
Belanj a Pegawai
1
20
09
54
01
5
2
2
Belanj a Barang Dan Jasa
209,200,000.00
1
20
09
54
01
5
2
3
Belanj a Modal
764,850,000.00
1
20
09
55
1
20
09
55
01
1
20
09
55
01
5
2
1
Belanj a Pegawai
1
20
09
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
59
1
20
09
59
01
1
20
09
59
01
1
20
09
61
1
20
09
61
01
1
20
09
61
01
1
20
09
61
02
Lampiran III PERDA
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
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
a dm in ist r a si Pe r k a n t or a n D i Bk pp W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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 D a n Pe n u n j a n g Ala t Pe r le n gk a pa n
Ka n t or ( a pk )
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
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 gn isa si Pe r a n gk a t D a e r a h Bk pp
W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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
Fa silit a si Pe n in gk a t a n Kin e r j a Apa r a t u r D e sa
5
2
2
Belanj a Barang Dan Jasa
M on it or in g Pe la k sa n a a n Ba n t u a n Pe n in gk a t a n Kin e r j a Apa r a t u r D e sa D i W ila ya h I ii
50,000,000.00
2 0 7 ,1 1 1 ,6 0 0 .0 0
2 0 7 ,1 1 1 ,6 0 0 .0 0
27,601,600.00
179,510,000.00
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
1,440,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
25,950,000.00
7 2 9 ,0 0 0 ,0 0 0 .0 0
7 2 9 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
724,400,000.00
8 3 ,1 0 0 ,0 0 0 .0 0
8 3 ,1 0 0 ,0 0 0 .0 0
83,100,000.00
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
5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
1
20
09
61
1
20
09
66
1
20
09
66
01
1
20
09
66
01
5
2
1
Belanj a Pegawai
1
20
09
66
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
02
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
50,000,000.00
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya
3 1 8 ,8 5 0 ,0 0 0 .0 0
Ge la r Se n i Bu da ya
3 1 8 ,8 5 0 ,0 0 0 .0 0
43,900,000.00
274,950,000.00
JUM LAH BELAN JA
1 2 ,2 3 4 ,1 0 4 ,5 5 9 .0 0
D EFI SI T
( 1 2 ,2 3 4 ,1 0 4 ,5 5 9 .0 0 )
Hal. 4