1701617024
PENDIDIKAN AKUNTANSI B 2017
PEMERINTAH K
Urusan Pemerintah :
Organisasi :
Rinciang Anggaran Be
KODE
URAIAN
PROGRAM KEGIATAN
1 2 2
TOTAL
RENCANA KERJA DAN ANGGARAN SATUAN KERJA PERANGKAT DAERAH
JUMLAH
LOKASI KEGIATAN TARGET KINERJA (Kuantitas) TAHUN 2019
Belanja Pegawai Barang & Jasa
4 5 6 7
17,640,000
570,000,000
26,800,000
460,169,000
130,300,000
64,600,000
765,000,000
178,000,000
351,000,000
190,000,000
606,000,000
190,000,000
30,000,000
45,000,000
70,000,000
85,000,000
85,000,000
72,000,000
350,000,000
45,000,000
35,000,000
15,000,000
35,000,000
24,000,000
38,000,000
193,500,000
14,400,000
15,000,000
432,000,000 4,269,409,000
Hal 1 dari …
JUMLAH
TAHUN 2019
TAHUN 2018
Modal Jumlah
8 9 = 6+7+8 10
17,640,000
570,000,000
26,800,000
460,169,000
130,300,000
188,611,000 188,611,000
16,500,000 16,500,000
26,700,000 26,700,000
64,600,000
765,000,000
61,000,000 61,000,000
178,000,000
351,000,000
89,000,000 89,000,000
190,000,000
606,000,000
190,000,000
30,000,000
45,000,000
70,000,000
85,000,000
1,265,000,000 1,265,000,000
38,600,000 38,600,000
207,000,000 207,000,000
85,000,000
72,000,000
350,000,000
45,000,000
35,000,000
15,000,000
35,000,000
24,000,000
150,000,000 150,000,000
38,000,000
185,000,000 185,000,000
193,500,000
14,400,000
15,000,000
60,000,000 60,000,000
11,390,000 11,390,000
2,298,801,000 7,000,210,000