5 BELANJA D 2 BELANJA 2 Belanja Mo 81,949,241,846 60,311,479,013 5 BELANJA D 2 BELANJA 3 Belanja M 50,258,315,007 32,025,945,111 5 BELANJA D 2 BELANJA 4 Belanja Mod 78,674,878,378 62,530,359,468 5 BELANJA D 2 BELANJA 5 Belanja Mo 5,505,271,650 955,966,450 5 BELANJA D 2 BELANJA 6 Belanja Mo 9,500,000 8,500,000 kodeAkunUnamaAkun kodeAkunK namaAkun kodeAkunJenamaAkunJkodeAkunO 5 BELANJA D 2 BELANJA 1 Belanja Mo 1 5 BELANJA D 2 BELANJA 1 Belanja Mo 99 5 BELANJA D 2 BELANJA 2 Belanja Mo 1 5 BELANJA D 2 BELANJA 2 Belanja Mo 2 5 BELANJA D 2 BELANJA 2 Belanja Mo 3 5 BELANJA D 2 BELANJA 2 Belanja Mo 4 5 BELANJA D 2 BELANJA 2 Belanja Mo 5 5 BELANJA D 2 BELANJA 2 Belanja Mo 6 5 BELANJA D 2 BELANJA 2 Belanja Mo 7 5 BELANJA D 2 BELANJA 2 Belanja Mo 8 5 BELANJA D 2 BELANJA 2 Belanja Mo 10 5 BELANJA D 2 BELANJA 2 Belanja Mo 11 5 BELANJA D 2 BELANJA 2 Belanja Mo 13 5 BELANJA D 2 BELANJA 2 Belanja Mo 14 5 BELANJA D 2 BELANJA 2 Belanja Mo 15 5 BELANJA D 2 BELANJA 2 Belanja Mo 18 5 BELANJA D 2 BELANJA 2 Belanja Mo 19 5 BELANJA D 2 BELANJA 2 Belanja Mo 88 5 BELANJA D 2 BELANJA 2 Belanja Mo 99 5 BELANJA D 2 BELANJA 3 Belanja M 1 5 BELANJA D 2 BELANJA 3 Belanja M 4 5 BELANJA D 2 BELANJA 3 Belanja M 99 5 BELANJA D 2 BELANJA 4 Belanja Mod 1 5 BELANJA D 2 BELANJA 4 Belanja Mod 2 5 BELANJA D 2 BELANJA 4 Belanja Mod 3 5 BELANJA D 2 BELANJA 4 Belanja Mod 4 5 BELANJA D 2 BELANJA 4 Belanja Mod 99 5 BELANJA D 2 BELANJA 5 Belanja Mo 1 5 BELANJA D 2 BELANJA 5 Belanja Mo 2 5 BELANJA D 2 BELANJA 5 Belanja Mo 4 5 BELANJA D 2 BELANJA 5 Belanja Mo 8 5 BELANJA D 2 BELANJA 5 Belanja Mo 88 5 BELANJA D 2 BELANJA 5 Belanja Mo 99 5 BELANJA D 2 BELANJA 6 Belanja Mo 99 namaAkunObjek anggaran realisasi Belanja Modal Tanah - - Belanja Modal Tanah BLUD - - Belanja Modal Alat Besar 561,000,000 513,481,951 Belanja Modal Alat Angkutan 5,862,626,000 5,559,291,600 Belanja Modal Alat Bengkel dan Alat Ukur 31,950,000 31,736,220 Belanja Modal Alat Pertanian 175,760,000 59,733,000 Belanja Modal Alat Kantor dan Rumah Tangga 8,719,131,600 7,406,163,387 Belanja Modal Alat Studio, Komunikasi, dan Pemancar 1,143,110,000 888,569,463 Belanja Modal Alat Kedokteran dan Kesehatan 11,558,637,946 9,337,756,072 Belanja Modal Alat Laboratorium 3,178,790,054 3,168,890,299 Belanja Modal Komputer 12,530,393,511 11,021,173,950 Belanja Modal Alat Eksplorasi - - Belanja Modal Alat Produksi, Pengolahan, dan Pemurnian 282,000,000 181,400,000 Belanja Modal Alat Bantu Eksplorasi 5,000,000 5,000,000 Belanja Modal Alat Keselamatan Kerja 7,100,000 7,100,000 Belanja Modal Rambu-Rambu 96,000,000 95,943,660 Belanja Modal Peralatan Olahraga 149,125,000 77,589,000 Belanja Modal Peralatan dan Mesin BOS 14,043,135,000 2,835,196,400 Belanja Modal Peralatan dan Mesin BLUD 23,605,482,735 19,122,454,011 Belanja Modal Bangunan Gedung 47,898,311,266 30,210,593,625 Belanja Modal Tugu Titik Kontrol/Pasti 20,000,000 19,000,000 Belanja Modal Gedung dan Bangunan BLUD 2,340,003,741 1,796,351,486 Belanja Modal Jalan dan Jembatan 71,465,723,140 56,515,521,582 Belanja Modal Bangunan Air 6,170,603,400 5,370,187,331 Belanja Modal Instalasi 83,500,000 2,500,000 Belanja Modal Jaringan 100,000,000 99,800,700 Belanja Modal Jalan, Jaringan, dan Irigasi BLUD 855,051,838 542,349,855 Belanja Modal Bahan Perpustakaan 126,126,500 98,162,750 Belanja Modal Barang Bercorak Kesenian/Kebudayaan/Olahraga 100,000 100,000 Belanja Modal Biota Perairan 121,000,000 119,543,000 Belanja Modal Aset Tidak Berwujud 576,000,150 538,929,600 Belanja Modal Aset Tetap Lainnya BOS 4,681,045,000 199,231,100 Belanja Modal Aset Tetap Lainnya BLUD 1,000,000 - Belanja Modal Aset Lainnya BLUD 9,500,000 8,500,000 kodeAkunUtama namaAkunUtama kodeAkunKelompok namaAkunKelompok 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL 5 BELANJA DAERAH 2 BELANJA MODAL kodeAkunJenis namaAkunJenis kodeAkunObjek namaAkunObjek kodeAkunRincian 2 Belanja Modal Perala 99 Belanja Modal Perala 99 2 Belanja Modal Perala 88 Belanja Modal Perala 88 2 Belanja Modal Perala 19 Belanja Modal Peralat 1 2 Belanja Modal Perala 18 Belanja Modal Rambu 1 2 Belanja Modal Perala 15 Belanja Modal Alat Ke 4 2 Belanja Modal Perala 15 Belanja Modal Alat Ke 2 2 Belanja Modal Perala 14 Belanja Modal Alat Ban 1 2 Belanja Modal Perala 13 Belanja Modal Alat Pr 1 2 Belanja Modal Perala 11 Belanja Modal Alat Eks 2 2 Belanja Modal Perala 10 Belanja Modal Komput 2 2 Belanja Modal Perala 10 Belanja Modal Komput 1 2 Belanja Modal Perala 8 Belanja Modal Alat La 8 2 Belanja Modal Perala 8 Belanja Modal Alat La 3 2 Belanja Modal Perala 8 Belanja Modal Alat La 1 2 Belanja Modal Perala 7 Belanja Modal Alat Ke 2 2 Belanja Modal Perala 7 Belanja Modal Alat Ke 1 2 Belanja Modal Perala 6 Belanja Modal Alat St 3 2 Belanja Modal Perala 6 Belanja Modal Alat St 2 2 Belanja Modal Perala 6 Belanja Modal Alat St 1 2 Belanja Modal Perala 5 Belanja Modal Alat K 3 2 Belanja Modal Perala 5 Belanja Modal Alat K 2 2 Belanja Modal Perala 5 Belanja Modal Alat K 1 2 Belanja Modal Perala 4 Belanja Modal Alat Pe 1 2 Belanja Modal Perala 3 Belanja Modal Alat Be 3 2 Belanja Modal Perala 3 Belanja Modal Alat Be 2 2 Belanja Modal Perala 3 Belanja Modal Alat Be 1 2 Belanja Modal Perala 2 Belanja Modal Alat An 3 2 Belanja Modal Perala 2 Belanja Modal Alat An 2 2 Belanja Modal Perala 2 Belanja Modal Alat An 1 2 Belanja Modal Perala 1 Belanja Modal Alat Be 3 anggaran realisasi 23605482735 1.9122E+10 14043135000 2835196400 149125000 77589000 96000000 95943660 0 0 7100000 7100000 5000000 5000000 282000000 181400000 0 0 1909917776 1258835287 10620475735 9762338663 25000000 24856000 25000000 22497300 3128790054 3121536999 0 0 11558637946 9337756072 37000000 0 222800000 61800000 883310000 826769463 1153533000 331053000 7142916150 6703766415 422682450 371343972 175760000 59733000 5000000 4939500 6950000 6896720 20000000 19900000 40000000 26543000 3850000 3850000 5818776000 5528898600 561000000 513481951 namaAkunUtama namaAkunKelomponamaAkunJenis BELANJA DAERAH BELANJA MODAL Belanja Modal Aset Belanja Modal Aset Belanja Modal Ge Belanja Modal Jalan Belanja Modal Per Belanja Modal Tan BELANJA OPERASI Belanja Bantuan So Belanja Barang dan Belanja Hibah Belanja Pegawai BELANJA TIDAK TERDUGA Belanja Tidak Terd BELANJA TRANSFER Belanja Bagi Hasil Belanja Bantuan K Total Result Data Sum of anggaran Sum of realisasi 2167389014351 1879713557909.1 216397206881 155832250041.78 9500000 8500000 5505271650 955966450 50258315007 32025945110.58 78674878378 62530359468.2 81949241846 60311479013 0 0 1647394493960 1442541851858.3 7793591100 6817297838 763003253535 623134663308.95 57102511603 46237436185.36 819495137722 766352454526 24442943835 2204675678 24442943835 2204675678 279154369675 279134780331 5036872975 5017388478 274117496700 274117391853 2167389014351 1879713557909.1 kodeAkun namaAkunkodeAkunKnamaAkunkodeAkunJe namaAkunJkodeAkunOnamaAkunO kodeAkunRanggaran 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 1 3.7E+11 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 2 3.83E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 3 1.07E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 4 2.37E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 5 6.07E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 6 2.16E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 7 1.84E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 8 7823462 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 9 2.14E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 10 1.04E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 1 Belanja Ga 11 3.04E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 2 Belanja Ta 1 9.51E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 2 Belanja Ta 2 6.69E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 2 Belanja Ta 3 1.68E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 2 Belanja Ta 4 1.17E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 2 Belanja Ta 5 3.3E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 3 Tambahan P 1 9.36E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 3 Tambahan P 2 2.86E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 3 Tambahan P 3 1.05E+11 5 BELANJA D 1 BELANJA O 1 Belanja Pe 3 Tambahan P 4 1.58E+10 5 BELANJA D 1 BELANJA O 1 Belanja Pe 3 Tambahan P 5 2.16E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 3 Tambahan P 6 5.46E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 3 Tambahan P 7 8.99E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 1 1E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 2 1.41E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 3 1.7E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 4 93229500 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 5 1.46E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 6 1.39E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 7 18011175 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 8 5.67E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 9 1.42E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 10 1.42E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 11 34020 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 12 6.66E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 13 6.4E+09 5 BELANJA D 1 BELANJA O 1 Belanja Pe 4 Belanja Ga 14 4.3E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 1 60196500 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 2 3889620 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 3 98280000 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 4 5655000 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 5 2210000 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 6 1820 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 7 5342400 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 8 136320 5 BELANJA D 1 BELANJA O 1 Belanja Pe 5 Belanja Ga 9 360960 5 BELANJA D 1 BELANJA O 1 Belanja Pe 6 Belanja Pe 1 3.93E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 6 Belanja Pe 2 6E+08 5 BELANJA D 1 BELANJA O 1 Belanja Pe 99 Belanja Pe 99 6.45E+09 5 BELANJA D 1 BELANJA O 2 Belanja Ba 1 Belanja Ba 1 9.77E+10 5 BELANJA D 1 BELANJA O 2 Belanja Ba 1 Belanja Ba 2 1.2E+08 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 1 1.98E+11 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 2 3.98E+10 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 3 4.45E+08 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 4 7.84E+09 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 5 5.83E+09 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 6 1000000 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 7 1.55E+08 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 8 1.07E+10 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 9 1.43E+09 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 10 4.51E+08 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 11 3.79E+08 5 BELANJA D 1 BELANJA O 2 Belanja Ba 2 Belanja Jas 12 3.27E+09 5 BELANJA D 1 BELANJA O 2 Belanja Ba 3 Belanja Pe 1 3.1E+08 5 BELANJA D 1 BELANJA O 2 Belanja Ba 3 Belanja Pe 2 6.12E+09 5 BELANJA D 1 BELANJA O 2 Belanja Ba 3 Belanja Pe 3 4E+09 5 BELANJA D 1 BELANJA O 2 Belanja Ba 3 Belanja Pe 4 2.34E+10 5 BELANJA D 1 BELANJA O 2 Belanja Ba 3 Belanja Pe 5 12500000 5 BELANJA D 1 BELANJA O 2 Belanja Ba 4 Belana Per 1 1.54E+11 5 BELANJA D 1 BELANJA O 2 Belanja Ba 5 Belanja Ua 1 8.38E+09 5 BELANJA D 1 BELANJA O 2 Belanja Ba 88 Belanja Ba 88 7.49E+10 5 BELANJA D 1 BELANJA O 2 Belanja Ba 99 Belanja Ba 99 1.26E+11 5 BELANJA D 1 BELANJA O 5 Belanja Hi 5 Belanja Hi 1 1.94E+10 5 BELANJA D 1 BELANJA O 5 Belanja Hi 5 Belanja Hi 2 9.68E+09 5 BELANJA D 1 BELANJA O 5 Belanja Hi 5 Belanja Hi 3 2.48E+10 5 BELANJA D 1 BELANJA O 5 Belanja Hi 7 Belanja Hi 1 3.16E+09 5 BELANJA D 1 BELANJA O 6 Belanja Ban 1 Belanja Ban 1 1.37E+09 5 BELANJA D 1 BELANJA O 6 Belanja Ban 1 Belanja Ban 2 9.44E+08 5 BELANJA D 1 BELANJA O 6 Belanja Ban 2 Belanja Ba 1 4.29E+09 5 BELANJA D 1 BELANJA O 6 Belanja Ban 2 Belanja Ba 2 20000000 5 BELANJA D 1 BELANJA O 6 Belanja Ban 3 Belanja Ba 2 1.17E+09 5 BELANJA D 2 BELANJA 1 Belanja Mo 1 Belanja Mo 1 0 5 BELANJA D 2 BELANJA 1 Belanja Mo 99 Belanja Mo 99 0 5 BELANJA D 2 BELANJA 2 Belanja Mo 1 Belanja Mo 3 5.61E+08 5 BELANJA D 2 BELANJA 2 Belanja Mo 2 Belanja Mo 1 5.82E+09 5 BELANJA D 2 BELANJA 2 Belanja Mo 2 Belanja Mo 2 3850000 5 BELANJA D 2 BELANJA 2 Belanja Mo 2 Belanja Mo 3 40000000 5 BELANJA D 2 BELANJA 2 Belanja Mo 3 Belanja Mo 1 20000000 5 BELANJA D 2 BELANJA 2 Belanja Mo 3 Belanja Mo 2 6950000 5 BELANJA D 2 BELANJA 2 Belanja Mo 3 Belanja Mo 3 5000000 5 BELANJA D 2 BELANJA 2 Belanja Mo 4 Belanja Mo 1 1.76E+08 5 BELANJA D 2 BELANJA 2 Belanja Mo 5 Belanja Mo 1 4.23E+08 5 BELANJA D 2 BELANJA 2 Belanja Mo 5 Belanja Mo 2 7.14E+09 5 BELANJA D 2 BELANJA 2 Belanja Mo 5 Belanja Mo 3 1.15E+09 5 BELANJA D 2 BELANJA 2 Belanja Mo 6 Belanja Mo 1 8.83E+08 5 BELANJA D 2 BELANJA 2 Belanja Mo 6 Belanja Mo 2 2.23E+08 5 BELANJA D 2 BELANJA 2 Belanja Mo 6 Belanja Mo 3 37000000 5 BELANJA D 2 BELANJA 2 Belanja Mo 7 Belanja Mo 1 1.16E+10 5 BELANJA D 2 BELANJA 2 Belanja Mo 7 Belanja Mo 2 0 5 BELANJA D 2 BELANJA 2 Belanja Mo 8 Belanja Mo 1 3.13E+09 5 BELANJA D 2 BELANJA 2 Belanja Mo 8 Belanja Mo 3 25000000 5 BELANJA D 2 BELANJA 2 Belanja Mo 8 Belanja Mo 8 25000000 5 BELANJA D 2 BELANJA 2 Belanja Mo 10 Belanja Mo 1 1.06E+10 5 BELANJA D 2 BELANJA 2 Belanja Mo 10 Belanja Mo 2 1.91E+09 5 BELANJA D 2 BELANJA 2 Belanja Mo 11 Belanja Mod 2 0 5 BELANJA D 2 BELANJA 2 Belanja Mo 13 Belanja Mo 1 2.82E+08 5 BELANJA D 2 BELANJA 2 Belanja Mo 14 Belanja Mod 1 5000000 5 BELANJA D 2 BELANJA 2 Belanja Mo 15 Belanja Mo 2 7100000 5 BELANJA D 2 BELANJA 2 Belanja Mo 15 Belanja Mo 4 0 5 BELANJA D 2 BELANJA 2 Belanja Mo 18 Belanja M 1 96000000 5 BELANJA D 2 BELANJA 2 Belanja Mo 19 Belanja Mo 1 1.49E+08 5 BELANJA D 2 BELANJA 2 Belanja Mo 88 Belanja Mo 88 1.4E+10 5 BELANJA D 2 BELANJA 2 Belanja Mo 99 Belanja Mo 99 2.36E+10 5 BELANJA D 2 BELANJA 3 Belanja Mo 1 Belanja M 1 4.79E+10 5 BELANJA D 2 BELANJA 3 Belanja Mo 4 Belanja Mod 1 20000000 5 BELANJA D 2 BELANJA 3 Belanja Mo 99 Belanja M 99 2.34E+09 5 BELANJA D 2 BELANJA 4 Belanja Mod 1 Belanja Mo 1 4.9E+10 5 BELANJA D 2 BELANJA 4 Belanja Mod 1 Belanja Mo 2 2.24E+10 5 BELANJA D 2 BELANJA 4 Belanja Mod 2 Belanja Mo 1 0 5 BELANJA D 2 BELANJA 4 Belanja Mod 2 Belanja Mo 3 8.13E+08 5 BELANJA D 2 BELANJA 4 Belanja Mod 2 Belanja Mo 4 5.17E+09 5 BELANJA D 2 BELANJA 4 Belanja Mod 2 Belanja Mo 6 1.88E+08 5 BELANJA D 2 BELANJA 4 Belanja Mod 3 Belanja Mod 9 81000000 5 BELANJA D 2 BELANJA 4 Belanja Mod 3 Belanja Mod 10 2500000 5 BELANJA D 2 BELANJA 4 Belanja Mod 4 Belanja Mo 2 1E+08 5 BELANJA D 2 BELANJA 4 Belanja Mod 99 Belanja Mod 99 8.55E+08 5 BELANJA D 2 BELANJA 5 Belanja Mo 1 Belanja Mo 1 2000000 5 BELANJA D 2 BELANJA 5 Belanja Mo 1 Belanja Mo 2 1.24E+08 5 BELANJA D 2 BELANJA 5 Belanja Mo 2 Belanja Mo 2 100000 5 BELANJA D 2 BELANJA 5 Belanja Mo 4 Belanja Mo 1 1.21E+08 5 BELANJA D 2 BELANJA 5 Belanja Mo 8 Belanja Mo 1 5.76E+08 5 BELANJA D 2 BELANJA 5 Belanja Mo 88 Belanja Mo 88 4.68E+09 5 BELANJA D 2 BELANJA 5 Belanja Mo 99 Belanja Mo 99 1000000 5 BELANJA D 2 BELANJA 6 Belanja Mo 99 Belanja Mo 99 9500000 5 BELANJA D 3 BELANJA T 1 Belanja Ti 1 Belanja Ti 1 2.44E+10 5 BELANJA D 4 BELANJA T 1 Belanja Bag 1 Belanja Ba 3 4.54E+09 5 BELANJA D 4 BELANJA T 1 Belanja Bag 2 Belanja Ba 1 4.99E+08 5 BELANJA D 4 BELANJA T 2 Belanja Ba 5 Belanja Ba 1 2.74E+11 realisasi 3.54E+11 3.34E+10 9.14E+09 2.27E+10 5.04E+09 2.02E+10 1.26E+09 4903322 1.93E+10 7.28E+08 2.19E+09 8.45E+10 6.34E+08 1.51E+10 1.1E+10 2.9E+10 4.56E+08 1.19E+08 1.01E+11 1.58E+10 2.13E+09 4.11E+08 8.38E+09 1E+09 1.38E+08 1.47E+08 86058000 1.46E+09 1.25E+08 15894900 5.67E+09 1.42E+09 264420 18000 6.59E+09 6.4E+09 0 54600000 2940000 98280000 2607120 1863212 1680 5342400 112320 336960 2.52E+08 6E+08 5.79E+09 8.74E+10 38490000 1.81E+11 3.93E+10 2.29E+08 5.16E+09 4.65E+09 500000 1.19E+08 1.01E+10 1.32E+09 4.29E+08 3.79E+08 2.7E+09 1.72E+08 5.55E+09 3.36E+09 2.17E+10 12348127 1.2E+11 6.6E+09 1.95E+10 1.13E+11 1.13E+10 8.27E+09 2.35E+10 3.16E+09 1.31E+09 9.37E+08 3.38E+09 20000000 1.17E+09 0 0 5.13E+08 5.53E+09 3850000 26543000 19900000 6896720 4939500 59733000 3.71E+08 6.7E+09 3.31E+08 8.27E+08 61800000 0 9.34E+09 0 3.12E+09 22497300 24856000 9.76E+09 1.26E+09 0 1.81E+08 5000000 7100000 0 95943660 77589000 2.84E+09 1.91E+10 3.02E+10 19000000 1.8E+09 3.97E+10 1.69E+10 0 6.8E+08 4.5E+09 1.86E+08 0 2500000 99800700 5.42E+08 0 98162750 100000 1.2E+08 5.39E+08 1.99E+08 0 8500000 2.2E+09 4.52E+09 4.97E+08 2.74E+11