Data PK Turunan
Data PK Turunan
190
1,500
190
2 28
12
8
ALA KANTOR
PELSUS SEI
JUMLAH
PUTTING
-
50,465 -
58,970 474,586 -
79,111 -
68,169 -
500 -
3,500 -
623,000 -
598,000 -
- -
500 -
50 500 -
- -
- -
-
2,136 21,463 -
8,408 54,337 -
456 3,155 -
300 2,600 -
8,781 -
8,780 -
- -
190 -
- 1,269
- 1,998,906
- -
1,500 -
190 -
30 -
- 394
- -
- -
12 -
8 -
- -
- 63
- 90
- 12
- 3,000
- 49
- 288
- 312
- 372
DISTRIBUSI ANGGARAN PER SUBTANSI D
KANTOR KE
E. Pertemuan Evaluasi LS, LP dan Klinik/RS Penerbitan Dokumen ICV di wilayah KKP
Banjarmasin (VICON)
521211 Belanja Bahan
C. Pemasangan Perangkap
521119 Belanja Barang Operasional Lainnya
524113 Belanja Perjalanan Dinas Dalam Kota
B. Survei Nyamuk
521211 Belanja Bahan
524113 Belanja Perjalanan Dinas Dalam Kota
C. Pengadaan Bahan / Alat Bahan Medis dan Non Medis Untuk Pelayanan
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
D. 356
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
Alokasi Anggaran Substansi PKSE Substansi PRL Substansi UKLW Wilker Bandara SN
Rp 2,577,680,000
Rp 2,577,680,000
Rp 2,577,680,000
Rp 785,075,000
Rp 599,096,000
Rp 599,096,000
Rp 550,000
Rp 550,000
Rp 14,000,000
Rp 2,400,000
Rp 1,800,000
Rp 6,800,000
Rp 3,000,000
Rp 353,596,000
Rp 7,996,000
Rp 345,600,000
Rp 230,400,000
Rp 230,400,000
Rp 550,000
Rp 550,000
Rp 185,979,000
Rp 185,979,000
Rp 56,269,000
Rp 13,069,000
Rp 43,200,000
Rp 39,200,000 Rp 39,200,000
Rp 36,200,000 Rp 36,200,000
Rp 3,000,000 Rp 3,000,000
Rp 50,760,000
Rp 1,980,000
Rp 32,580,000
Rp 16,200,000
Rp 39,200,000 Rp 39,200,000
Rp 36,200,000 Rp 36,200,000
Rp 3,000,000 Rp 3,000,000
Rp 550,000 Rp 550,000
Rp 550,000 Rp 550,000
Rp 1,100,853,000
Rp 175,842,000
Rp 175,842,000
Rp 10,400,000
Rp 5,720,000
Rp 2,280,000
Rp 2,400,000
Rp 8,160,000
Rp 8,160,000
Rp 8,160,000
Rp 8,160,000
Rp 36,624,000
Rp 24,024,000
Rp 12,600,000
Rp 27,338,000
Rp 22,838,000
Rp 4,500,000
Rp 49,140,000
Rp 14,940,000
Rp 34,200,000
Rp 10,800,000
Rp 10,800,000
Rp 10,900,000
Rp 1,240,000
Rp 9,660,000
Rp 6,320,000
Rp 4,500,000
Rp 1,520,000
Rp 300,000
Rp 8,000,000
Rp 8,000,000
Rp 289,650,000
Rp 289,650,000
Rp 64,650,000
Rp 53,700,000 21,720,000
Rp 10,950,000
Rp 225,000,000
Rp 225,000,000 180,000,000
Rp 120,000,000
Rp 120,000,000
Rp 30,000,000 15,000,000
Rp 90,000,000 45,000,000
Rp 174,600,000
Rp 174,600,000
Rp 600,000
Rp 174,000,000
Rp 40,318,000
Rp 40,318,000
Rp 9,918,000
Rp 7,600,000
Rp 22,800,000
Rp 162,099,000
Rp 162,099,000
Rp 3,339,000
Rp 3,339,000
Rp 42,021,000
Rp 42,021,000
Rp 115,479,000
Rp 2,079,000
Rp 113,400,000
Rp 1,260,000
Rp 1,260,000
Rp 9,093,000
Rp 9,093,000
Rp 693,000
Rp 2,100,000
Rp 6,300,000
Rp 28,800,000
Rp 28,800,000
Rp 1,800,000
Rp 27,000,000
Rp 20,076,000
Rp 20,076,000
Rp 636,000
Rp 396,000
Rp 240,000
Rp 19,440,000
Rp 5,040,000
Rp 14,400,000
Rp 8,960,000
Rp 8,960,000
Rp 560,000
Rp 8,400,000
Rp 15,125,000
Rp 15,125,000
Rp 13,625,000
Rp 1,500,000
Rp 45,550,000
Rp 45,550,000
Rp 44,050,000
Rp 1,500,000
Rp 10,740,000
Rp 10,740,000
Rp 10,740,000
Rp 3,180,000
Rp 7,560,000
Rp 570,032,000
Rp 570,032,000
Rp 570,032,000
Rp 16,250,000
Rp 16,250,000
Rp 5,250,000
Rp 5,250,000
Rp 192,032,000
Rp 192,032,000
Rp 356,500,000
Rp 356,500,000 356500000
Rp 121,720,000
Rp 121,720,000
Rp 121,720,000
Rp 35,620,000
Rp 9,500,000
Rp 26,120,000
Rp 22,590,000
Rp 3,000,000 3000000
Rp 19,590,000 19590000
Rp 38,270,000
Rp 18,700,000
Rp 17,320,000
Rp 2,250,000
Rp 25,240,000
Rp 4,540,000 4540000
Rp 1,800,000 1800000
Rp 18,900,000 18900000
0.8
0.6
0.4
0.2
0
jan peb mar
AN KEPALA KANTOR)
7,500,000 7,500,000
22,500,000 22,500,000
0
Rp - Rp - Rp 52,500,000 Rp 52,500,000
peb mar apr mei jun jul agt sep okt nov des
Column D
nov des