TAHUN : 2017
KAMPUNG : L
KECAMATAN : Kelay
KABUPATEN : Berau
PROVINSI : Kalimantan Timur
Bidang/ Jenis Kegiatan
Waktu
Sasaran/
No RANG Lokasi Volume Pelaksan
Bidang Jenis Kegiatan Manfaat
KING aan
a b c. d e f g h
1. Penetapan dan penegasan Tapal batas dan Tata Ruang Kampung I 1 Paket Masyarakat 3 Bulan
JUMLAH TOTAL
Mengetahui :
Kepala Kampung,
Syahrir Nurdin
Kampung)
30,000,000 ADK
10,000,000 ADK
8,750,000 ADK
10,000,000 ADK
10,000,000 ADK
5,000,000
Pihak 3
123,750,000
500,000,000 APBN / ADK
4,000,000,000 APBD II
80,000,000 ADK
460,000,000 APBD II
25,645,000 APBD II
65,238,000 APBD II
1,000,000,000 APBD II
5,000,000 Swadaya
92,090,000 APBD II
10,000,000 APBD II
65,000,000 APBD II
52,500,000 APBD II
18,000,000 ADK
200,000,000 ADK
5,000,000 ADK
78,000,000 ADK
150,000,000 APBD II
20,000,000 Pihak 3
50,000,000 ADK
140,000,000 ADK
50,000,000
50,000,000
5,000,000 Pihak 3
7,121,473,000
15,300,000
ADK
13,800,000 ADK
3,000,000 ADK
17,500,000
4,200,000 APBN
3,600,000 APBN
1,800,000 APBN
1,800,000 APBN
10,000,000 ADK
9,000,000
10,000,000 ADK
10,000,000 ADK
33,000,000 ADK
10,000,000 ADK
143,000,000
2,100,000 APBN
2,100,000 APBN
2,100,000 APBN
2,100,000 APBN
10,500,000 APBN
100,000,000 ADK
150,000,000 ADK
10,000,000 ADK
18,500,000 APBN
30,000,000 ADK
327,400,000
7,715,623,000
Sido bangen, 28 November 2016
Disusun oleh:
Tim penyusun RKP-Kampung
Ketua
Wayan Mudari