2216101920

30553320
5790534623
120319631
1532870000
71394740
3556655500
13318429734
 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2215190920
30553320
5334330830
116981231
1250007542
71394740
2667036546
11685495129

517341000 0.557758
441387000 0.71507
484822000 0.67732
433392000 0.589045
525507000 0.598006
464565000 0.552686
531499000 0.686615
429296000 0.796778
423306000 0.698216
527170000 0.66748
421130000 0.658548
559432000 0.70163
403049000 0.580245
428723000 0.509665
522329000 0.691282
429639000 0.728669
533331000 0.607266
461815000 0.785663
424713000 0.730744
812841000 0.627948
9775287000

288551121
315622648
328379810
255287420
314256420
256758620
364935250
342053573
295558900
351875190
277334470
 392514400
233867318
218505250
361076390
313064547
323873712
362830980
310356500
510421970
6417124489

0.6564640495

39952700
48715480
48845500
41570880
68265000
15726940
263076500

40000000 0.9917
48715480
51000000
41570880
68265000
15726940
265278300

6074015725
2836936500
623600
75797400
6589171560
91880000
 292500
146640640
1252863600
1176232000
18244453525
0.849672
6068045600
1246811440
623600
64865210
6379623760
44736900
292500
117317100
857482548
722002400
15501801058

sub total anggaran

1974347399
5650578000
351801800
2911480480
13318429734
32000000
4910000
1202695920
157812200
369829700
1278488371
1885805000
18244453525
18770000000
96068069
124252200
25395000
265278300
97752870000
2480714000
$166,897,209,698.00

sub total realisasi

1840403340
5282226680
296488389
2893251599
11685495129
32000000
4910000
987155177 0.398996
149700980
369829700
1212581871
1367615612
15501801058
17367159007
96068065
116289200
25205000
263076500
6417124489
682976674
66591358470
0.999017
0.439492
1
0.855771
0.968198
0.486906
 1
0.800031
0.684418
0.613827