ARAN BELANJA
) KEGIATAN T.A. 2019
Jumlah KET
2,918,063,000
7,058,150
13,750,000
2,382,600
12,043,460
165,000
8,597,600
934,560
4,774,000
943,800
330,000
4,400,000
20
Jumlah KET
8
3,797,640
10,230,000
7,936,500
6,215,000
2,431,440
8,573,400
4,356,000
1,320,000
2,379,850
1,193,940
411,180
1,669,800
990,000
1,793,000
2,310,000
1,900,800
2,310,000
123,200
1,346,400
1,873,080
1,705,440
2,915,660
1,599,840
3,532,320
5,517,600
4,768,500
2,166,120
2,781,240
2,541,000
1,293,600
570,900
505,560
21
Jumlah KET
8
1,353,000
2,897,840
3,463,020
3,300,000
3,484,800
2,987,160
2,468,400
137,500
4,561,920
2,517,900
3,943,500
2,541,000
1,058,200
1,900,800
501,600
2,958,120
7,164,300
5,060,000
1,960,200
3,833,500
9,157,500
5,940,000
1,246,300
2,494,800
1,650,000
878,460
2,574,000
1,089,000
1,944,690
224,400
1,633,500
5,578,650
22
Jumlah KET
8
5,524,200
1,379,400
1,306,800
445,500
1,158,300
2,273,700
1,504,140
601,920
937,200
1,848,000
462,000
4,871,460
729,300
528,000
2,113,650
1,124,640
1,267,200
44,550
5,035,800
89,100
2,940,300
330,000
3,212,000
1,555,950
311,850
261,690
506,000
1,300,200
1,069,200
1,417,020
4,573,800
718,740
23
Jumlah KET
8
313,500
795,960
612,480
2,613,600
1,217,700
3,397,680
324,720
2,679,600
330,000
863,280
5,060,000
16,060,000
9,909,900
930,600
755,700
792,000
740,520
2,032,800
2,613,600
93,390
9,567,360
14,200,560
7,417,410
1,880,010
1,100,550
10,894,620
5,910,300
3,920,400
3,460,050
2,722,500
1,518,000
126,720
24
Jumlah KET
8
707,850
1,214,400
184,800
7,890,960
1,916,640
980,100
594,000
9,459,450
6,485,820
248,490
171,600
6,617,160
1,419,000
1,480,050
803,880
784,080
8,910,000
4,192,650
3,738,240
1,536,150
159,720
304,920
330,000
1,314,720
3,168,000
2,333,100
7,669,200
1,399,200
4,900,500
2,930,400
2,557,500
3,466,650
25
Jumlah KET
8
1,395,900
660,000
392,040
2,425,500
2,379,300
1,072,500
4,181,760
377,520
252,120
5,621,000
1,320,000
2,554,200
23,958,000
1,320,000
419,760
304,920
14,701,500
9,995,040
858,000
3,072,960
6,743,000
2,097,150
420,750
194,040
7,514,100
9,523,800
6,293,430
891,000
2,073,390
2,265,120
1,763,190
1,935,450
26
Jumlah KET
8
3,023,790
252,780
1,783,980
37,620
2,237,400
1,901,790
1,203,840
20,680,000
1,504,800
396,000
1,219,680
3,534,300
2,153,580
2,605,680
932,580
1,981,980
3,379,200
1,003,200
7,150,000
2,994,750
3,663,000
5,057,580
1,237,500
171,600
551,760
118,800
757,350
6,525,090
5,326,200
2,970,000
4,852,320
3,920,400
27
Jumlah KET
8
4,459,950
128,700
22,783,200
4,544,100
19,723,000
1,742,400
3,920,400
4,037,880
255,420
1,692,900
6,288,150
63,360
3,375,900
8,487,600
2,138,400
1,884,960
1,633,500
1,930,500
495,000
536,250
6,131,730
1,467,180
1,677,390
1,056,000
925,650
3,320,100
9,603,000
5,761,800
11,990,000
528,000
6,710,880
4,027,320
28
Jumlah KET
8
330,000
3,788,400
2,302,080
2,043,360
6,621,780
3,073,400
3,290,100
12,837,000
9,147,600
174,240
8,038,800
14,637,480
253,440
2,079,000
67,650,000
25,264,800
23,562,000
5,885,880
14,901,480
9,532,380
16,335,000
2,970,000
6,386,160
6,470,640
6,058,800
1,341,780
1,082,400
18,131,520
2,494,800
392,040
6,403,320
12,430,000
29
Jumlah KET
8
753,060
17,424,000
4,787,640
1,508,760
11,913,000
7,920
960,300
4,785,000
9,670,320
1,568,160
2,934,360
6,996,000
23,320,000
825,000
910,800
808,500
9,020,000
3,310,560
1,464,540
12,967,680
3,234,000
1,362,240
3,775,200
99,000
7,491,000
9,378,600
13,200,000
15,866,400
3,207,600
7,838,600
4,604,160
594,000
30
Jumlah KET
8
38,216,640
2,732,400
561,660
1,709,400
1,547,700
4,063,620
5,817,240
31,295,880
22,506,000
5,749,920
237,600
6,069,360
9,091,500
25,243,020
544,500
2,624,160
23,506,560
28,380,000
541,860
38,720,000
1,452,000
7,096,320
4,930,200
18,872,040
18,480,000
3,181,200
1,306,800
1,924,560
384,120
17,748,720
696,960
528,000
31
Jumlah KET
8
4,158,000
2,772,000
4,554,000
3,036,000
19,023,840
366,960
32,780,000
4,917,000
38,500,000
3,573,900
3,537,600
6,111,600
13,508,880
200,640
12,032,460
18,535,000
165,000
2,808,960
3,888,060
19,910,000
1,774,080
10,065,000
114,840
2,442,000
2,090,880
23,725,680
7,854,000
4,997,520
130,680
130,680
13,200,000
2,640,000
32
Jumlah KET
8
3,833,280
172,920
815,100
18,085,320
23,848,000
9,873,600
4,989,600
270,600
582,120
7,590,000
165,000
1,746,360
2,328,480
5,115,000
2,376,000
3,267,000
11,452,320
370,260
4,791,600
12,540,000
2,049,300
2,787,840
454,080
8,630,820
4,544,100
207,900
2,336,400
4,300,560
18,501,120
1,438,800
792,000
6,395,400
33
Jumlah KET
8
2,296,800
497,640
3,347,520
3,613,500
471,240
16,137,000
23,281,500
21,340,000
1,873,080
76,257,060
63,833,880
3,197,700
3,165,360
580,800
19,404,000
42,554,160
16,687,440
18,433,800
388,080
21,780,000
445,500
724,020
42,917,160
46,522,080
8,613,000
40,237,560
3,908,520
1,667,160
369,600
607,200
881,100
209,880
34
Jumlah KET
8
2,834,700
9,379,920
347,160
4,807,440
427,680
1,191,300
93,060
310,200
749,760
6,718,800
368,280
5,783,360
46,200
3,682,800
83,160
11,068,200
39,600
66,000
3,570,600
237,600
9,721,800
4,191,000
11,275,000
6,820,000
165,000
385,000
9,081,600
693,000
2,032,800
45,540
2,245,320
110,000
35
Jumlah KET
8
3,298,680
275,000
1,003,200
38,280,000
224,400
12,540,000
99,000
574,200
88,000
479,160
1,980,000
178,200
110,000
6,600
165,000
110,000
388,080
8,118,000
347,820
825,000
220,000
82,500
748,000
5,227,200
165,000
2,744,280
385,000
165,000
712,800
29,040,000
561,000
175,560
36
Jumlah KET
8
6,621,120
576,840
217,800
5,082,000
54,880
73,020
1,452,000
777,480
666,600
94,600
1,848,000
330,000
88,660
238,641
551,100
6,441,600
165,000
79,459
59,400
105,526,540