Kode Program/Kegiatan Jenis Belanja Jumlah Anggaran di

(RO)/Komponen DIPA
Januari Februari

CC 4791 BMA 005 52 Rp 225,013,000 Rp 2,390,128 Rp 18,580,827

CC 4791 BMA 100 52 Rp 68,000,000 Rp 722,308 Rp 5,615,214
CC 4792 BMB 003 52 Rp 137,687,000 Rp 1,462,536 Rp 11,369,736
CC 4792 BMB 005 52 Rp 9,000,000 Rp 95,600 Rp 743,190
CC 4794 BCE 100 52 Rp 86,442,000 Rp 918,202 Rp 7,138,093
CC 4794 BIG 100 52 Rp 82,533,000 Rp 876,680 Rp 6,815,301
CC 4794 BIG 005 52 Rp 325,044,000 Rp 3,452,675 Rp 26,841,055
CC 4794 BIG 100 52 Rp 139,400,000 Rp 1,480,732 Rp 11,511,189
WA 4707 EBA 100 52 Rp 40,918,000 Rp 434,638 Rp 3,378,873
WA 4707 EBA 002 52 Rp 2,502,434,000 Rp 26,581,300 Rp 206,642,695
Rp3,616,471,000 Rp38,414,799 Rp298,636,173
Jumlah
Anggaran Rp3,616,471,000 38,414,799 298,636,173
Belanja 52

(Persentase RPD
Belanja Barang yang
1.062% 8.258%
diinput di SAKTI
Penganggaran)

Jumlah
WA 4707 EAD Anggaran Rp - Rp - Rp -
Belanja 53

(Persentase RPD
Belanja Modal yang
#DIV/0! #DIV/0!
diinput di SAKTI
Penganggaran)

Jumlah
WA 4708 EAF Anggaran Rp 5,053,846,000 303,529,868 360,349,147
Belanja 51

(Persentase RPD
Belanja Pegawai
yang diinput di 6.006% 7.130%
SAKTI
Penganggaran)

TOTAL Rp 8,670,317,000 Rp 341,944,667 Rp 658,985,320

 RPD BULANAN

Maret April Mei Juni Juli

Rp 14,962,137 Rp 25,679,467 Rp 23,472,453 Rp 27,421,489 Rp 15,009,003

Rp 4,521,629 Rp 7,760,457 Rp 7,093,487 Rp 8,286,905 Rp 4,535,792
Rp 9,155,434 Rp 15,713,442 Rp 14,362,955 Rp 16,779,397 Rp 9,184,112
Rp 598,451 Rp 1,027,119 Rp 938,844 Rp 1,096,796 Rp 600,325
Rp 5,747,921 Rp 9,865,139 Rp 9,017,282 Rp 10,534,362 Rp 5,765,926
Rp 5,487,994 Rp 9,419,027 Rp 8,609,511 Rp 10,057,987 Rp 5,505,184
Rp 21,613,653 Rp 37,095,442 Rp 33,907,285 Rp 39,611,891 Rp 21,681,353
Rp 9,269,339 Rp 15,908,937 Rp 14,541,648 Rp 16,988,154 Rp 9,298,374
Rp 2,720,824 Rp 4,669,741 Rp 4,268,401 Rp 4,986,523 Rp 2,729,346
Rp 166,398,208 Rp 285,588,705 Rp 261,043,867 Rp 304,962,229 Rp 166,919,419
Rp240,475,591 Rp412,727,476 Rp377,255,733 Rp440,725,733 Rp241,228,835

240,475,591 412,727,476 377,255,733 440,725,733 241,228,835

6.649% 11.412% 10.432% 12.187% 6.670%

Rp - Rp - Rp - Rp - Rp -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

347,967,017 667,595,995 357,868,925 352,226,925 656,668,929

6.885% 13.210% 7.081% 6.969% 12.993%

Rp 588,442,608 Rp 1,080,323,471 Rp 735,124,658 Rp 792,952,658 Rp 897,897,764

 Agustus September Oktober November Desember

Rp 16,316,825 Rp 16,837,813 Rp 18,761,808 Rp 17,489,405 Rp 28,091,646

Rp 4,931,022 Rp 5,088,467 Rp 5,669,908 Rp 5,285,382 Rp 8,489,429
Rp 9,984,377 Rp 10,303,173 Rp 11,480,479 Rp 10,701,887 Rp 17,189,471
Rp 652,635 Rp 673,474 Rp 750,429 Rp 699,536 Rp 1,123,601
Rp 6,268,344 Rp 6,468,489 Rp 7,207,620 Rp 6,718,808 Rp 10,791,812
Rp 5,984,883 Rp 6,175,977 Rp 6,881,684 Rp 6,414,976 Rp 10,303,795
Rp 23,570,576 Rp 24,323,172 Rp 27,102,493 Rp 25,264,435 Rp 40,579,970
Rp 10,108,595 Rp 10,431,358 Rp 11,623,311 Rp 10,835,032 Rp 17,403,330
Rp 2,967,170 Rp 3,061,910 Rp 3,411,784 Rp 3,180,401 Rp 5,108,389
Rp 181,464,079 Rp 187,258,136 Rp 208,655,443 Rp 194,504,685 Rp 312,415,235
Rp262,248,506 Rp270,621,970 Rp301,544,959 Rp281,094,547 Rp451,496,678

262,248,506 270,621,970 Rp 301,544,959 Rp 281,094,547 Rp 451,496,678

7.252% 7.483% 8.338% 7.773% 12.484%

Rp - Rp - Rp - Rp - Rp -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

351,605,464 345,766,482 360,256,838 353,322,838 596,687,572

6.957% 6.842% 7.128% 6.991% 11.807%

Rp 613,853,970 Rp 616,388,452 Rp 661,801,797 Rp 634,417,385 Rp 1,048,184,250

 Konfirmasi Kesamaan Jumlah Jumlah Anggaran Jan-Des (X)

1 Rp 3,616,471,000

100.000%

1 0

1 Rp 5,053,846,000

100.00%

1 Rp 8,670,317,000
Selisih Anggaran DIPA dengan (X)

Rp0

Rp0

Rp0