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)Selisih31 Satpol PP 7.907.215.400,00 9,165,725,651.00 9,165,433,400.00 1,258,218,000.0032333435Dinas PemadamKebakaranBadan PenanamanModal danPelayananPerizinan TerpaduBadanKepegawaianDaerahSekretariat DewanPengurus KORPRI8.589.470.500,00 9,590,156,500.00 9,590,156,500.00 1,000,686,000.002.624.881.930,00 3,088,169,530.00 3,088,169,530.00 463,287,600.0014.460.820.000,00 14,460,820,000.00 14,460,820,000.00 0.002.032.915.000,00 2,746,915,000.00 2,746,662,000.00 713,747,000.0037383940Kantor Arsip danPerpustakaanDinas Komunikasidan InformatikaDinas Pertaniandan PerikananDinas Perindustriandan Perdagangan1.550.102.000,00 1,610,102,000.00 1,610,102,000.00 60,000,000.0012.304.985.000,00 14,799,019,000.00 14,789,878,000.00 2,484,893,000.006.992.679.380,00 9,751,409,380.00 9,741,344,380.00 2,748,665,000.006.786.016.600,00 8,264,200,600.00 8,264,197,600.00 1,478,181,000.00Jumlah Total 1.162.092.667.887,00 1,555,413,067,426.00 1,548,681,982,635.00 386,589,314,748.00
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