1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
RENCANA PENARIKAN DANA 301.638 1.046.938 1.118.165 1.094.842 1.267.985 1.096.772 1.306.176 1.001.020 1.001.556 1.050.677 1.032.747 1.815.618 13.134.134
51 BELANJA PEGAWAI 297.800 289.249 330.868 353.219 570.360 385.141 632.000 335.020 346.556 330.782 331.747 258.470 4.461.212
52 BELANJA BARANG 3.838 757.689 787.297 741.623 697.625 711.631 674.176 666.000 655.000 719.895 701.000 1.557.148 8.672.922
013.05.08.5252 Penyelenggaraan Pemasyarakatan di Wilayah 301.638 1.046.938 1.118.165 1.094.842 1.267.985 1.096.772 1.306.176 1.001.020 1.001.556 1.050.677 1.032.747 1.815.618 13.134.134
51 BELANJA PEGAWAI 297.800 289.249 330.868 353.219 570.360 385.141 632.000 335.020 346.556 330.782 331.747 258.470 4.461.212
52 BELANJA BARANG 3.838 757.689 787.297 741.623 697.625 711.631 674.176 666.000 655.000 719.895 701.000 1.557.148 8.672.922
PERKIRAAN PENERIMAAN 227 227 227 227 227 227 227 227 227 227 227 227 2.724
- PNBP (425131) 185 185 185 185 185 185 185 185 185 185 185 185 2.220
- PNBP (425699) 42 42 42 42 42 42 42 42 42 42 42 42 504
ttd.