NO. URUT
MAK SIMKEU NO KODE
1 1 023.17.DK.4471.CAA.001.051.A.537112/2619
2 3 023.17.DK.4471.CAA.001.051.C.537112/2621
3 4 023.17.DK.4471.CAA.002.051.A.537112/2622
4 5 023.17.DK.4471.CAA.002.051.B.537112/2623
5 12 023.17.DK.4471.DBA.001.060.B.525112/2630
6 13 023.17.DK.4471.DBA.001.060.B.525113/2631
7 14 023.17.DK.4471.DBA.001.060.B.525115/2632
8 22 023.17.DK.4471.DBA.001.060.F.525112/2640
9 23 023.17.DK.4471.DBA.001.060.F.525113/2641
10 24 023.17.DK.4471.DBA.001.060.F.525115/2642
11 27 023.17.DK.4471.DBA.001.060.H.525112/2645
12 28 023.17.DK.4471.DBA.001.060.H.525113/2646
13 29 023.17.DK.4471.DBA.001.060.H.525115/2647
14 30 023.17.DK.4471.DBA.001.060.I.525112/2648
15 37 023.17.DK.4471.DBA.003.051.A.522119/2655
16 39 023.17.DK.4471.DBA.003.051.A.525112/2657
17 41 023.17.DK.4471.DBA.003.051.A.525115/2659
18 42 023.17.DK.4471.DBA.003.051.A.525121/2660
19 46 023.17.DK.4471.DBA.003.051.C.525114/2664
20 47 023.17.DK.4471.DBA.003.051.D.525114/2665
TOTAL
75,960,000
173,444,000
207,624,000
118,800,000
15,000,000
147,700,000
701,500,000
21,900,000
445,292,016
14,920,000
8,120,000
5,450,000
25,200,000
7,895,000
14,180,000
45,475,000
23,125,000
10,125,000
12,047,500
19,897,500
6,750,000
26,100,000
41,850,000
21,300,000
8,100,000
346,500,000
7,200,000
9,000,000
10,000,000
2,700,000
1,800,000
5,200,000
3,600,000
8,500,000
12,400,000
1,008,207,984
36,900,000
4,860,000
15,140,000
11,640,000
8,600,000
22,500,000
19,420,000
16,125,000 16,125,000
21,250,000
6,000,000
20,715,000
8,550,000
13,050,000
17,100,000
9,000,000
22,440,000
19,700,000
135,000,000
7,500,000
70,000,000
12,500,000
238,160,000
8,500,000
7,000,000
1,240,000 1,240,000 1,240,000
395,000
1,250,000
750,000
1,500,000
8,000,000
9,000,000 8,500,000
150,480,000
108,500,000
8,500,000
7,500,000
3,000,000
1,500,000
750,000
500,000
360,000 360,000 360,000
666,000
90,000 90,000 90,000
306,000 306,000
900,000
80,500
358,310,000
182,300,000
148,510,000
27,500,000
4,664,000,000 209,512,000 400,070,500 567,523,500
ANGGARAN TRIWULAN I
AN 2022
RENCANA REALISASI LS
TOTAL RENCANA
JANUARI FEBRUARI MARET
230,680,000
29,180,000
201,500,000
75,960,000
75,960,000
101,000,000
72,000,000
5,000,000
9,000,000
15,000,000
207,624,000
207,624,000
45,000,000
-
21,900,000
290,535,000
60,400,000
269,415,000
-
-
-
73,432,500
-
26,500,000
31,613,500
358,310,000
- - 615,264,000 1,792,370,000
SISA PAGU
-
72,444,000
-
73,800,000
147,700,000
679,600,000
154,757,016
286,100,000
738,792,984
19,700,000
135,000,000
7,500,000
70,000,000
12,500,000
164,727,500
150,480,000
82,000,000
76,528,500
-
2,871,630,000