TAHUN 2013 - Bappeda Depok - Pemerintah Kota Depok
TAHUN 2013 - Bappeda Depok - Pemerintah Kota Depok
TAHUN 2013 - Bappeda Depok - Pemerintah Kota Depok
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NoOPDAnggaran Murni<strong>2013</strong> (Rp)Anggaran KUAPerubahan <strong>2013</strong>(Rp)AnggaranRancanganPerubahan APBD(Rp)Selisih20 Kecamatan Beji 2.400.840.000,00 2,456,953,478.00 2,456,503,125.00 55,663,125.0021 Kecamatan Cimanggis 2.402.423.264,00 2,530,216,742.00 2,522,216,742.00 119,793,478.0022 Kecamatan Limo 1.637.720.485,00 1,796,916,137.00 1,796,916,133.00 159,195,648.0023Kecamatan PancoranMas2.592.531.545,00 3,085,325,023.00 2,921,325,023.00 328,793,478.0024 Kecamatan Sawangan 2.396.883.800,00 2,410,127,691.00 2,386,552,800.00 (10,331,000.00)25 Kecamatan Sukmajaya 1.789.346.520,00 2,165,822,098.00 2,165,542,098.00 376,195,578.0026 Kecamatan Tapos 2.543.158.808,00 2,928,976,199.00 2,920,651,192.00 377,492,384.0027 Kecamatan Cinere 1.661.400.157,00 2,009,845,809.00 2,009,150,157.00 347,750,000.0028 Kecamatan Cipayung 2.179.785.710,00 2,485,438,775.00 2,485,438,775.00 305,653,065.0029 Kecamatan Bojongsari 2.557.600.290,00 2,721,970,681.00 2,663,410,326.00 105,810,036.0030 Kecamatan Cilodong 1.921.800.500,00 2,039,295,065.00 2,039,295,065.00 117,494,565.00
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