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BADAN PELAYANAN PERIZINAN TERPADU DAN PENANAMAN MODAL

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RENCANA KERJA DAN ANGGARAN

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Halaman : 1

RKA - SKPD

TAHUN ANGGARAN 2016

PEMERINTAH PROVINSI KEPULAUAN BANGKA BELITUNG

SATUAN KERJA PERANGKAT DAERAH

URUSAN PEMERINTAHAN

ORGANISASI

:

:

1.16. - PENANAMAN MODAL

1.16.02. - BADAN PELAYANAN PERIZINAN TERPADU DAN PENANAMAN MODAL

Ringkasan Anggaran Pendapatan dan Belanja

Kode Rekening Uraian Jumlah (Rp)

3 2

1

Satuan Kerja Perangkat Daerah

4. PENDAPATAN 65.687.500,00

4.1. PENDAPATAN ASLI DAERAH 65.687.500,00

4.1.2. Retribusi Daerah 65.687.500,00

JUMLAH PENDAPATAN 65.687.500,00

5. BELANJA 9.698.760.150,08

5.1. BELANJA TIDAK LANGSUNG 5.218.733.150,08

5.1.1. Belanja Pegawai 5.218.733.150,08

5.2. BELANJA LANGSUNG 4.480.027.000,00

5.2.1. Belanja Pegawai 722.970.000,00

5.2.2. Belanja Barang dan Jasa 3.757.057.000,00

JUMLAH BELANJA 9.698.760.150,08

SURPLUS/(DEFISIT) (9.633.072.650,08)

NIP. 19610112 198903 1 005

Ceppy Nugraha,SE

Kepala Badan Pelayanan Perizinan Terpadu dan

Penanaman Modal Provinsi Kepulauan Bangka

Referensi

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