Anda di halaman 1dari 16

kodeAkunUnamaAkun kodeAkunK namaAkun kodeAkunJenamaAkunJanggaran realisasi

5 BELANJA D 2 BELANJA 1 Belanja Mo - -


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

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