Rincian Realisasi September Bag, Sat, Si Dan Polsek 2022

KEPOLISIAN NEGARA REPUBLIK I
RESOR KOTA S
LAPORAN REALISASI ANGGARAN (LRA) PER F
REA
NO FUNGSI PAGU DIPA
JAN FEB MARET APRIL
1 2 3 4 5 6 7
1 BAG OPS 3,860,217,000 0 82,722,000 259,500,000 1,591,761,000
TAMB OPS KETUPAT TAHUN 2022 50,000,000 0 0 0 0
TAMB OPS LILIN TAHUN 2022 99,100,000 0 0 0 0
OPERASI KESELAMATAN TA 2022 259,500,000 0 0 259,500,000 0
OPERASI PATUH TA 2022 182,520,000 0 0 0 0
OPERASI ZEBRA TA 2022 182,520,000 0 0 0 0
DUK OPSNAL PAM VIP/VVIP 1,400,625,000 0 0 0 451,637,000
PEMBUATAN POSKO OPERASI 3,650,000 0 0 0 0
OPERASI SIKAT JARAN 2022 92,454,000 0 0 0 0
OPERASI BERSINAR 2022 87,588,000 0 82,722,000 - 0
OPS LILIN CANDI 2022 (DES 2022) 284,750,000 0 0 0 0
OPS LILIN CANDI 2021 (JAN 2022) 29,750,000 0 0 0 0
OPERASI KETUPAT 1,183,200,000 0 0 0 1,137,844,000
PENAMBAH DAYA TAHAN TUBUH 4,560,000 0 0 0 2,280,000
2 BAG REN 187,620,000 0 15,475,000 12,365,000 41,810,000
HAR ALAT DAN MESIN BAGREN 36,160,000 0 0 0 0
KEGIATAN ZONA INTEGRITAS 36,600,000 0 0 0 19,140,000
RAPAT INSIDENTIL BAG REN 10,670,000 0 0 870,000 0
GIAT EVALUASI AKIP 300,000 0 0 0 0
KEGIATAN REVISI ANGGARAN 2,400,000 0 0 0 0
UANG PENGINAPAN KE POLDA 4,050,000 0 0 1,800,000 0
UANG HARIAN KE POLDA 20,400,000 0 3,900,000 4,800,000 600,000
SEWA RANMOR KE POLDA 3,000,000 0 900,000 1,200,000 600,000
PENGKAJIAN DAN ANALISIS RBP 5,240,000 0 0 0 0
KEGIATAN MUSRENBANG 1,980,000 0 0 0 0
SOSIALISASI DIPA 5,800,000 0 5,800,000 - 0
PENYUSUNAN DAN EVALUASI LKIP 9,620,000 0 2,495,000 3,125,000 0
HONOR OPERATOR E-MONEV 3,600,000 0 0 0 900,000
PENAMBAH DAYA TAHAN TUBUH 2,280,000 0 0 0 570,000
SUN DOKUMEN PERENCANAAN 6,230,000 0 940,000 - 0
SUN PERJANJIAN KINERJA 2,010,000 0 1,440,000 570,000 0
KEGIATAN ITK POLRES 25,760,000 0 0 0 20,000,000
SUN RKA-KL DAN DIPA 11,520,000 0 0 0 0
3 BAG SDM 32,900,000 0 10,335,000 6,760,000 0
PENDAFTARAN SELEKSI BINTARA 3,000,000 0 3,000,000 - 0
DAYA TAHAN TUBUH (DUKOPS) 6,612,000 0 1,520,000 1,216,000 0
HONOR UJI KOMPETENSI JABATAN II 600,000 0 0 0 0
GIAT PAKTA INTEGRITAS RIM POLRI 5,198,000 0 0 5,198,000 0
GIAT UJI KOMPETENSI JABATAN II 2,400,000 0 0 0 0
GIAT BELADIRI PERIODIK TAHAP I 545,000 0 545,000 - 0
GIAT BELADIRI PERIODIK TAHAP II 915,000 0 0 0 0
GIAT UJI KOMPETENSI JABATAN 346,000 0 0 346,000 0
TAMB GIAT BINROHTAL 1,390,000 0 0 0 0
GIAT VERIFIKASI BERKAS 1,994,000 0 0 0 0
KEROHANIAN DAN KEAGAMAAN 2,620,000 0 2,620,000 - 0
KEGIATAN PEMBINAAN 5,000,000 0 1,890,000 - 0
PENAMBAH DAYA TAHAN TUBUH 2,280,000 0 760,000 - 0
4 BAG LOGISTIK 10,074,541,000 146,203,975 451,816,812 466,502,522 1,900,342,589
BMP RUTIN SUMBER PNBP 359,652,000 0 0 0 152,447,000
BMP LANTAS SUMBER PNBP 624,150,000 0 0 0 202,408,000
HAR GEDUNG & HALAMAN POLRES 165,970,000 0 0 0 127,974,675
HAR RANMOR JENAZAH 28,000,000 0 0 0 12,668,100
HAR RANMOR RODA 4/6/10 1,154,000,000 0 288,030,184 130,127,110 302,060,446
HAR RANMOR RODA 2 726,000,000 0 0 26,025,422 0
PEMELIHARAAN SENJATA API 14,800,000 0 0 0 14,800,000
HAR JAR LISTRIK, AIR DAN TELEPON 22,000,000 0 0 0 0
BIAYA LISTRIK 1,557,049,000 0 0 159,596,940 188,483,550
BIAYA AIR DAN GAS 147,210,000 0 0 25,572,890 0
BMP RUTIN SUMBER RM 2,683,650,000 0 0 0 577,812,000
HAR PC, PRINTER DAN AC 117,680,000 0 0 0 0
HAR INVENTARIS KANTOR 40,000,000 0 0 0 39,900,000
JAGA FUNGSI (POLRES) 1,357,800,000 0 94,740,960 85,572,480 94,740,960
JAGA FUNGSI (POLSEK) 543,120,000 0 43,851,360 39,607,680 43,851,360
HONOR OPERATOR SIMAK BMN 1,800,000 0 0 0 600,000
PENGADAAN ALAT RUMAH TANGGA 76,500,000 0 25,194,308 - 22,835,139
PENGADAAN AIR MINUM 61,200,000 20,266,075 0 0 16,721,519
PENGADAAN ATK PERKANTORAN 391,680,000 125,937,900 0 0 102,279,840
5 SIWAS 49,100,000 0 2,246,000 6,795,000 5,070,000
TINDAK LANJUT AUDIT KINERJA 6,025,000 0 0 1,005,000 0
WAS GIAT POLRES DAN POLSEK 12,625,000 0 2,246,000 - 1,130,000
WAS GIAT OPS KEPOLISIAN 17,485,000 0 0 5,055,000 0
VERIFIKASI PEJABAT POLRES 8,865,000 0 0 0 3,940,000
PENDAMPINGAN AUDIT KINERJA 4,100,000 0 0 735,000 0
6 SIPROPAM 146,194,000 0 0 11,500,000 17,200,000
GIAT GAKTIPLIN SIPROPAM 4,800,000 0 0 0 0
TURWALI PROVOST 70,000,000 0 0 11,500,000 11,500,000
RIKSA DAN BERKAS SIDANG KKEP 1,764,000 0 0 0 0
HONOR DAN BIAYA SIDANG KKEP 4,250,000 0 0 0 0
KONSUMSI SIDANG KKEP 900,000 0 0 0 0
ATK RIKSA & BERKAS SIDANG KKEP 500,000 0 0 0 0
DUK GIAT LIDIK PAMINAL 16,800,000 0 0 0 5,700,000
HONOR DAN BIAYA SIDANG DISIPLIN 28,000,000 0 0 0 0
RIKSA & BERKAS SIDANG DISIPLIN 7,000,000 0 0 0 0
KONSUMSI SIDANG DISIPLIN 7,560,000 0 0 0 0
ATK RIKSA & BERKAS DISIPLIN 1,470,000 0 0 0 0
MAKAN TAHANAN PROPAM 3,150,000 0 0 0 0
7 SIHUMAS 214,040,000 0 11,801,000 32,017,000 36,393,000
PEMBAYARAN HOSTING 24,000,000 0 0 0 23,979,000
PRESS REALESA SATWIL 151,220,000 0 11,160,000 25,370,000 10,710,000
PENYELENGGARAKN HUMAS 15,000,000 0 441,000 6,247,000 1,504,000
PENINGKATAN INFORMASI HUMAS 2,400,000 0 200,000 400,000 200,000
PEMBUATAN MAJALAH 1 JULI 21,420,000 0 0 0 0
8 SIHUKUM 26,600,000 0 6,200,000 0 0
BANTUAN SIDANG DISIPLIN 9,000,000 0 600,000 - 0
PENYULUHAN HUKUM 9,600,000 0 5,600,000 - 0
PENERAPAN HUKUM 8,000,000 0 0 0 0
9 SITIPOL 252,162,000 6,252,987 6,305,035 5,540,152 4,922,168
HAR TOWER 13,500,000 0 0 0 0
HAR REPEATER 12,700,000 0 0 0 0
HAR ALVICON DAN SOUND SYSTEM 17,200,000 0 0 0 0
HAR JARINGAN CCTV 88,600,000 0 0 0 0
HAR HT 25,000,000 0 0 0 0
HAR JARINGAN INTERNET 12,460,000 0 0 0 0
BIAYA TELEPON 7,666,000 655,085 707,133 - 1,383,092
BIAYA INTERNET 75,036,000 5,597,902 5,597,902 5,540,152 3,539,076
10 SIUM 162,500,000 0 0 850,000 1,850,000
TAMBAHAN KONSUMSI RAPAT 62,000,000 0 0 0 0
PAK/KIRIM/ANGKUT BARANG 10,500,000 0 0 850,000 1,850,000
KONSUMSI RAPAT 90,000,000 0 0 0 0
11 SIKEU 88,722,235,000 6,316,856,877 6,149,605,998 6,342,943,011 10,915,109,245
HONOR OPERATOR SIKEU (DUKOPS) 4,800,000 0 0 0 0
GIAT VAKSIN BOOSTER 97,570,000 0 0 0 75,095,000
TAMBAHAN FOTOCOPY POLRES 12,415,000 0 0 0 0
PIGURA (PENGHARGAAN ANGGOTA) 9,978,000 0 0 0 0
PAM GIAT MASYARAKAT 37,890,000 0 0 0 37,890,000
TAMBAHAN AIR MINUM POLRES 6,272,000 0 0 0 0
TAMBAHAN JALDIS DALAM PROVINSI 33,755,000 0 0 0 0
JALDIS DALAM PROVINSI 58,360,000 0 0 0 0
HONOR OPERATOR SAIBA 1,800,000 0 0 0 600,000
HONOR PENGELOLA KEUANGAN 39,600,000 0 0 0 9,900,000
PENYUSUNAN LAP KEUANGAN 6,840,000 0 0 0 0
GAJI DAN TUNJANGAN 88,376,745,000 6,316,856,877 6,148,313,298 6,342,001,311 10,782,453,145
LANGGANAN KORAN DAN MAJALAH 30,600,000 0 0 0 7,800,000
FOTOCOPY POLRES 3,330,000 0 1,292,700 941,700 611,100
12 SIDOKKES 70,000,000 0 0 0 13,917,000
PENGELOLAAN LIMBAH MEDIS 30,000,000 0 0 0 0
HAR RANMOR AMBULANCE 40,000,000 0 0 0 13,917,000
13 SAT INTELKAM 1,312,549,000 0 146,912,500 153,220,500 125,661,500
HAR ALAT FUNGSI INTEL (PNBP) 730,000 0 0 0 245,000
HAR RANMOR TACOP SIGNAL 76,000,000 0 0 0 0
HAR ALAT FUNGSI INTEL (RM) 5,000,000 0 0 0 0
GIAT ANALISIS KEAMANAN 29,180,000 0 2,330,000 2,750,000 2,550,000
PRODUK INTELIJEN BID POLITIK 1,295,000 0 370,000 185,000 0
DETEKSI AKSI BID POLITIK 2,800,000 0 1,400,000 - 0
LIDIK TAKTIS BID POLITIK 11,200,000 0 1,400,000 2,800,000 0
TUK JAR BID POLITIK 14,000,000 0 4,668,000 - 0
BIN JAR BID POLITIK 16,135,000 0 135,000 - 5,406,000
PAM INTELIJEN BID POLITIK 2,800,000 0 0 0 0
PENGGALANGAN BID POLITIK 220,000,000 0 21,915,000 21,747,000 21,757,000
PRODUK INTELIJEN BID EKONOMI 1,295,000 0 0 0 0
DETEKSI AKSI BID EKONOMI 1,400,000 0 0 0 0
LIDIK TAKTIS BID EKONOMI 700,000 0 0 0 0
TUK JAR BID EKONOMI 14,000,000 0 0 0 0
BIN JAR BID EKONOMI 16,510,000 0 0 0 0
PAM INTELIJEN BID EKONOMI 700,000 0 0 0 0
PENGGALANGAN BID EKONOMI 220,000,000 0 15,042,000 38,936,000 35,764,000
PRODUK INTELIJEN BID SOSBUD 1,295,000 0 185,000 - 185,000
DETEKSI AKSI BID SOSIAL BUDAYA 2,800,000 0 1,400,000 - 1,400,000
LIDIK TAKTIS BID SOSIAL BUDAYA 1,400,000 0 0 0 1,400,000
TUK JAR BID SOSIAL BUDAYA 14,000,000 0 0 0 0
BIN JAR BID SOSIAL BUDAYA 16,255,000 0 0 0 0
PAM INTELIJEN BID SOSIAL BUDAYA 1,400,000 0 0 0 0
PENGGALANGAN BID SOSBUD 154,000,000 0 37,784,000 20,392,000 0
DATA DAN WAS ORANG ASING 27,000,000 0 2,250,000 2,250,000 2,250,000
DATA & WAS SENPI DAN HANDAK 6,000,000 0 500,000 500,000 500,000
PRODUK INTELIJEN BID KAMNEG 1,665,000 0 185,000 - 0
DETEKSI AKSI BID KAMNEG 7,000,000 0 2,800,000 2,800,000 0
LIDIK TAKTIS BID KAMNEG 700,000 0 700,000 - 0
TUK JAR BID KEAMANAN NEGARA 21,000,000 0 0 0 0
BIN JAR BID KEAMANAN NEGARA 24,260,000 0 0 8,000,000 0
PAM INTELIJEN BID KAMNEG 700,000 0 700,000 - 0
PENGGALANGAN BID KAMNEG 209,000,000 0 0 19,416,000 51,068,000
KEGIATAN 2 PRIORITAS KAPOLRI 157,329,000 0 52,233,000 31,841,000 0
DUK PULSA PDA POLRES 2,400,000 0 0 0 0
DUK JARINGAN SKCK ONLINE 7,200,000 0 915,500 915,500 915,500
ATK PERIJINAN SKCK POLRES 15,000,000 0 0 688,000 121,000
HONOR PELAKSANA SKCK POLRES 8,400,000 0 0 0 2,100,000
14 SAT RESKRIM 3,663,600,000 0 76,108,000 161,199,000 697,419,900
CETAK KARTU AK-23 DAN AK-24 5,600,000 0 5,600,000 - 0
TRANSPORTASI PETUGAS IDENT 15,000,000 0 0 0 6,300,000
PENANGANAN TP. UMUM POLRES 2,399,000,000 0 70,508,000 132,404,000 603,021,000
BANTEK IDENTIFIKASI 70,000,000 0 0 0 0
PENANGANAN TP. PPA POLRES 406,000,000 0 0 17,950,000 45,090,000
SAKSI AHLI DAN GELAR PERKARA 40,000,000 0 0 0 29,455,000
PENANGANAN TP. KORUPSI 640,000,000 0 0 0 0
PENANGANAN TP. SIBER POLRES 40,000,000 0 0 10,845,000 3,875,000
PENANGANAN TIPITER POLRES 14,000,000 0 0 0 0
KOORDINASI DAN WAS PPNS 18,000,000 0 0 0 0
HAR RANMOR INAFIS 16,000,000 0 0 0 9,678,900
15 SAT NARKOBA 1,731,540,000 0 101,021,000 219,713,000 205,809,000
PENANGANAN TP. NARKOBA 1,728,000,000 0 101,021,000 219,713,000 205,809,000
DUK GIAT BINTIBLUH NARKOBA 3,540,000 0 0 0 0
16 SAT BINMAS 484,212,000 0 29,822,000 114,018,000 33,420,000
HAR RANMOR PENERANGAN 36,000,000 0 0 0 0
BINLUH BINKAMSA 26,110,000 0 3,904,000 2,322,000 2,146,000
KEGIATAN APEL KAPOSKAMLING 4,800,000 0 0 2,400,000 0
APEL SATPAM 3,200,000 0 0 0 0
WORK SHOP FKPM SECURITY 6,000,000 0 0 0 0
PENILAIAN SISKAMLING 5,100,000 0 0 0 0
SAMBANG BINTIBMAS 2,702,000 0 546,000 412,000 196,000
BINLUH BINTIBMAS 40,432,000 0 3,416,000 3,316,000 6,632,000
TATAP MUKA DNGN FKUB 6,000,000 0 3,025,000 1,996,000 0
SARASEHAN DENGAN FKPM 6,000,000 0 1,996,000 - 0
PEMBINAAN DAI KAMTIBMAS 7,000,000 0 2,350,000 - 0
WORK SHOP GUL PGOT 5,320,000 0 0 0 0
SAMBANG BINKORPOLSUS 2,940,000 0 245,000 465,000 245,000
BINLUH BINKORPOLSUS 10,980,000 0 2,146,000 2,146,000 2,146,000
SAMBANG BINREDAWAN 2,832,000 0 316,000 196,000 352,000
BINLUH BINREDAWAN 20,844,000 0 1,707,000 3,414,000 1,827,000
PERKEMAHAN SAKA BHAYANGKARA 11,574,000 0 0 0 0
POLISI SAHABAT ANAK 6,500,000 0 650,000 1,300,000 650,000
PELATIHAN SAKA BHAYANGKARA 19,500,000 0 1,625,000 3,250,000 1,625,000
PELATIHAN PEMUDA 11,300,000 0 0 0 5,650,000
PELATIHAN PKS TINGKAT SMP & SMU 9,100,000 0 0 4,550,000 0
BINLUH KENAKALAN REMAJA 9,100,000 0 0 0 4,550,000
POK DAR KAMTIBMAS 7,080,000 0 490,000 490,000 490,000
PERTEMUAN MITRA POLRI & MASY 40,848,000 0 5,106,000 5,106,000 5,106,000
OPERASI BINMAS 158,700,000 0 0 79,350,000 0
JALDIS DALAM KOTA GIAT FGD 18,000,000 0 1,500,000 3,000,000 1,500,000
KEGIATAN 2 PRIORITAS POLRI 6,250,000 0 800,000 305,000 305,000
17 SAT SAMAPTA 1,500,650,000 0 163,736,364 67,253,182 129,621,182
PEMELIHARAAN WATER CANON 40,000,000 0 0 0 0
PEMELIHARAAN APC 30,000,000 0 0 0 0
HAR RANMOR PENGHALAU MASSA 17,000,000 0 0 0 0
PEMELIHARAAN RANMOR SATWA 40,000,000 0 0 0 10,373,000
PEMELIHARAAN RANMOR BARIER 36,000,000 0 0 0 0
BANTUAN YAN MASYARAKAT 10,800,000 0 5,400,000 2,025,000 3,375,000
TURWALI SAT SAMAPTA 336,000,000 0 52,800,000 - 28,800,000
TURWALI UNIT OBVIT 140,000,000 0 22,000,000 - 12,000,000
BANTUAN PAM OBVIT / OBVITNAS 730,400,000 0 65,400,000 56,160,000 66,005,000
YAN KESEHATAN & MAKAN SATWA 120,450,000 0 18,136,364 9,068,182 9,068,182
18 SAT LANTAS 1,837,105,000 19,819,820 229,819,267 89,590,338 182,524,053
LIDIK SIDIK LAKA LANTAS 111,747,000 0 6,697,000 8,682,000 8,218,000
HAR RANMOR RODA 4/6/10 176,000,000 0 0 0 37,922,000
HAR RANMOR RODA 2 70,000,000 0 0 32,513,800 22,216,200
HAR PERALATAN RUANG SIM 15,000,000 0 0 7,450,000 0
DUKUNGAN OPERASIONAL SATKER 10,100,000 0 3,325,000 - 1,412,500
HONOR DATA LAKA LANTAS ONLINE 7,200,000 0 1,200,000 - 600,000
BIAYA PULSA TABLET 1,200,000 0 200,000 - 100,000
GIAT DIKMAS LANTAS 43,374,000 0 0 6,464,000 6,194,000
ADMINISTRASI TILANG 395,800,000 0 85,100,000 - 34,200,000
ETLE NASIONAL 240,000,000 0 16,494,000 21,498,000 17,718,000
TURWALI SAT LANTAS 20 PERS 365,000,000 0 57,000,000 - 17,000,000
BIAYA LISTRIK SATPAS 122,840,000 19,819,820 12,123,267 12,470,538 13,439,353
BIAYA TELEPON SATPAS 6,360,000 0 1,050,000 - 525,000
HONOR PNBP 266,820,000 0 45,670,000 - 22,235,000
DUK GIAT BINTIBMAS LANTAS 5,664,000 0 960,000 512,000 744,000
19 SAT TAHTI 644,030,000 23,571,000 47,892,000 50,350,867 69,004,818
RIKKES TAHANAN 22,800,000 0 0 0 0
PENGADAAN MAKAN TAHANAN 445,665,000 23,571,000 33,630,000 35,130,000 52,560,000
PERAWATAN TAHANAN 175,565,000 0 14,262,000 15,220,867 16,444,818
20 POLSEK LAWEYAN 535,602,000 0 15,015,000 33,752,625 79,996,500
HAR KOMPUTER UNIT INTEL 730,000 0 0 730,000 0
HAR GEDUNG & HALAMAN POLSEK 21,940,000 0 0 0 0
HAR RANMOR RODA 4/6/10 45,000,000 0 0 0 0
HAR RANMOR RODA 2 30,000,000 0 0 0 5,945,500
HAR INVENTARIS KANTOR 14,400,000 0 0 1,200,000 2,400,000
HAR FOTOCOPY UNIT INTELKAM 1,800,000 0 0 1,800,000 0
PULBAKET POLSEK BID POLITIK 1,665,000 0 0 185,000 185,000
LAP INFORMASI BID POLITIK 350,000 0 0 0 140,000
PAM INTELIJEN BID POLITIK 2,680,000 0 0 670,000 0
PULBAKET POLSEK BID EKONOMI 1,480,000 0 0 0 185,000
LAP INFORMASI BID EKONOMI 980,000 0 0 0 280,000
PAM INTELIJEN BID EKONOMI 4,020,000 0 0 0 1,340,000
PULBAKET POLSEK BID SOSBUD 3,515,000 0 0 185,000 555,000
LAP INFORMASI BID SOSBUD 1,400,000 0 0 280,000 0
PAM INTELIJEN BID SOSIAL BUDAYA 4,020,000 0 0 670,000 670,000
PULBAKET POLSEK BID KAMNEG 3,700,000 0 0 0 555,000
LAP INFORMASI BID KAMNEG 1,050,000 0 0 0 420,000
PAM INTELIJEN BID KAMNEG 4,020,000 0 0 0 1,340,000
DUKOPSNAL POLSEK 003 20,000,000 0 0 0 0
PRODUK INTELIJEN POLSEK 1,620,000 0 0 0 540,000
DUK PULSA PDA POLSEK 1,200,000 0 0 100,000 200,000
DUK JARINGAN SKCK ONLINE 3,600,000 0 0 0 600,000
ATK PERIJINAN SKCK POLSEK 5,000,000 0 0 0 900,000
HONOR PELAKSANA SKCK POLSEK 4,200,000 0 0 350,000 700,000
DUKOPSNAL POLSEK 002 28,930,000 0 0 4,747,000 10,041,000
TURWALI POLSEK 110,000,000 0 0 9,600,000 18,400,000
DUK GIAT BINTIBMAS POLSEK 2,832,000 0 0 708,000 868,000
POKDAR KAMTIBMAS POLSEK 5,760,000 0 0 0 2,272,000
OPERASIONAL BHAHINKAMTIBMAS 180,180,000 0 15,015,000 - 31,460,000
PEMBUATAN POSKO POLSEK 730,000 0 0 0 0
PENGADAAN AIR MINUM 9,600,000 0 0 4,771,800 0
PENGADAAN ALAT RUMAH TANGGA 3,600,000 0 0 1,782,550 0
LANGGANAN KORAN DAN MAJALAH 3,600,000 0 0 0
PENGADAAN ATK KANTOR 12,000,000 0 0 5,973,275 0
21 POLSEK BANJARSARI 601,297,000 0 21,385,000 35,820,625 99,585,000
HAR KOMPUTER UNIT INTEL 730,000 0 0 0 0
HAR RANMOR RODA 4/6/10 45,000,000 0 0 0 0
HAR RANMOR RODA 2 30,000,000 0 0 0 14,795,000
HAR FOTOCOPY UNIT INTELKAM 1,800,000 0 0 300,000 300,000
PULBAKET POLSEK BID POLITIK 1,665,000 0 0 0 0
LAP INFORMASI BID POLITIK 350,000 0 0 0 0
PULBAKET POLSEK BID EKONOMI 1,480,000 0 0 185,000 0
LAP INFORMASI BID EKONOMI 980,000 0 0 670,000 310,000
PAM INTELIJEN BID EKONOMI 4,020,000 0 0 670,000 670,000
PULBAKET POLSEK BID SOSBUD 3,515,000 0 0 370,000 0
LAP INFORMASI BID SOSBUD 1,400,000 0 0 280,000 700,000
PULBAKET POLSEK BID KAMNEG 3,700,000 0 0 925,000 0
PAM INTELIJEN BID KAMNEG 4,020,000 0 0 670,000 670,000
DUK JARINGAN SKCK ONLINE 3,600,000 0 0 300,000 600,000
TURWALI POLSEK 110,000,000 0 0 10,000,000 20,000,000
POKDAR KAMTIBMAS POLSEK 5,760,000 0 0 392,000 1,604,000
PENGADAAN ALAT RUMAH TANGGA 3,600,000 0 0 2,082,550 300,000
LANGGANAN KORAN DAN MAJALAH 3,600,000 0 0 0 300,000
22 POLSEK SERENGAN 465,282,000 0 12,537,000 28,966,625 77,612,500
HAR RANMOR RODA 4/6/10 45,000,000 0 0 0 0
HAR RANMOR RODA 2 30,000,000 0 0 0 11,863,500
HAR FOTOCOPY UNIT INTELKAM 1,800,000 0 0 0 0
PULBAKET POLSEK BID POLITIK 1,665,000 0 0 0 740,000
LAP INFORMASI BID POLITIK 350,000 0 0 0 0
PAM INTELIJEN BID POLITIK 2,680,000 0 0 0 1,340,000
PULBAKET POLSEK BID EKONOMI 1,480,000 0 0 0 740,000
LAP INFORMASI BID EKONOMI 980,000 0 0 70,000 560,000
PAM INTELIJEN BID EKONOMI 4,020,000 0 0 0 2,010,000
PULBAKET POLSEK BID SOSBUD 3,515,000 0 0 0 740,000
LAP INFORMASI BID SOSBUD 1,400,000 0 0 0 560,000
PAM INTELIJEN BID SOSIAL BUDAYA 4,020,000 0 0 0 1,340,000
PULBAKET POLSEK BID KAMNEG 3,700,000 0 0 555,000 1,110,000
PAM INTELIJEN BID KAMNEG 4,020,000 0 0 670,000 1,340,000
PRODUK INTELIJEN POLSEK 1,620,000 0 0 185,000 270,000
TURWALI POLSEK 110,000,000 0 0 9,200,000 19,200,000
DUK GIAT BINTIBMAS POLSEK 2,832,000 0 0 0 668,000
POKDAR KAMTIBMAS POLSEK 5,760,000 0 2,592,000 376,000 1,080,000
LANGGANAN KORAN DAN MAJALAH 3,600,000 0 0 0 0
23 POLSEK JEBRES 535,777,000 0 17,712,000 34,859,625 71,214,000
HAR KOMPUTER UNIT INTEL 730,000 0 0 300,000 0
HAR RANMOR RODA 4/6/10 45,000,000 0 0 0 0
HAR RANMOR RODA 2 30,000,000 0 0 0 0
PAM INTELIJEN BID EKONOMI 4,020,000 0 0 670,000 670,000
LAP INFORMASI BID KAMNEG 1,050,000 0 0 140,000 140,000
PAM INTELIJEN BID KAMNEG 4,020,000 0 0 670,000 670,000
TURWALI POLSEK 110,000,000 0 0 10,000,000 20,000,000
POKDAR KAMTIBMAS POLSEK 5,760,000 0 2,112,000 216,000 524,000
LANGGANAN KORAN DAN MAJALAH 3,600,000 0 0 0 0
24 POLSEK PASAR KLIWON 494,932,000 0 14,366,000 32,524,625 66,843,500
HAR RANMOR RODA 4/6/10 45,000,000 0 0 0 0
HAR RANMOR RODA 2 30,000,000 0 0 0 1,930,500
PAM INTELIJEN BID EKONOMI 2,680,000 0 0 0 670,000
LAP INFORMASI BID KAMNEG 1,050,000 0 0 140,000 140,000
PAM INTELIJEN BID KAMNEG 2,680,000 0 0 0 670,000
DUK PULSA PDA POLSEK 1,200,000 0 0 100,000 200,000
ATK PERIJINAN SKCK POLSEK 5,000,000 0 0 0 0
TURWALI POLSEK 96,250,000 0 0 9,800,000 18,900,000
DUK GIAT BINTIBMAS POLSEK 2,832,000 0 196,000 512,000 216,000
POKDAR KAMTIBMAS POLSEK 5,760,000 0 0 0 1,040,000
PENGADAAN ALAT RUMAH TANGGA 3,600,000 0 0 1,782,550 300,000
LANGGANAN KORAN DAN MAJALAH 3,600,000 0 0 300,000 300,000
JUMLAH KESELURUHAN 117,604,685,000 6,512,704,659 7,612,832,976 8,166,041,697 16,367,086,955
SIAN NEGARA REPUBLIK INDONESIA DAERAH JAWA TENGAH
RESOR KOTA SURAKARTA
ASI ANGGARAN (LRA) PER FUNGSI (BAG,SAT,SI DAN POLSEK) TAHUN 2022
REALISASI ANGGARAN
MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
8 9 10 11 12 13 14 15
0 182,514,000 0 730,656,000 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 182,514,000 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 642,596,000 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 88,060,000 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 16,797,400 0 15,240,000 0 0 0
0 0 0 0 0 0 0 0
0 0 2,507,400 0 1,860,000 0 0 0
0 0 870,000 0 1,740,000 0 0 0
0 0 300,000 0 0 0 0 0
0 0 1,200,000 0 600,000 0 0 0
0 0 0 0 0 0 0 0
0 0 300,000 0 1,500,000 0 0 0
0 0 0 0 300,000 0 0 0
0 0 0 0 5,240,000 0 0 0
0 0 1,980,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 4,000,000 0 0 0
0 0 900,000 0 0 0 0 0
0 0 570,000 0 0 0 0 0
0 0 5,290,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2,880,000 0 0 0 0 0
0 5,774,000 5,131,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1,870,000 1,216,000 0 0 0 0 0
0 0 600,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2,400,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 915,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1,994,000 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1,150,000 0 0 0 0 0 0
0 760,000 0 0 0 0 0 0
602,879,880 551,005,013 1,803,049,169 562,893,247 138,592,320 0 0 0
0 0 145,671,118 0 0 0 0 0
0 0 181,239,908 0 0 0 0 0
0 0 0 0 0 0 0 0
0 14,907,400 0 0 0 0 0 0
80,000,000 60,000,000 106,524,260 50,010,000 0 0 0 0
115,494,290 100,727,275 266,698,935 171,690,088 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
283,370,766 298,019,682 191,307,550 112,209,648 0 0 0 0
18,618,650 0 12,885,150 5,817,450 0 0 0 0
0 0 641,134,262 0 0 0 0 0
0 0 0 104,292,387 0 0 0 0
0 0 0 0 0 0 0 0
62,959,374 0 215,151,186 0 94,740,960 0 0 0
42,436,800 43,851,360 42,436,800 43,851,360 43,851,360 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 16,068,759 0 11,626,117 0 0 0 0
0 12,779,319 0 11,033,057 0 0 0 0
0 4,651,218 0 52,363,140 0 0 0 0
723,000 0 6,986,000 5,540,000 7,668,000 0 0 0
0 0 0 1,560,000 1,535,000 0 0 0
0 0 2,243,000 0 2,523,000 0 0 0
723,000 0 4,743,000 0 2,585,000 0 0 0
0 0 0 2,955,000 0 0 0 0
0 0 0 1,025,000 1,025,000 0 0 0
0 6,000,000 25,390,000 0 21,120,000 0 0 0
0 500,000 500,000 0 1,820,000 0 0 0
0 5,500,000 11,500,000 0 11,750,000 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 5,700,000 0 0 0
0 0 8,000,000 0 0 0 0 0
0 0 2,000,000 0 1,500,000 0 0 0
0 0 1,180,000 0 0 0 0 0
0 0 530,000 0 350,000 0 0 0
0 0 1,680,000 0 0 0 0 0
16,195,000 35,104,000 13,501,000 13,451,000 12,740,000 0 0 0
0 0 0 0 0 0 0 0
15,160,000 12,660,000 12,710,000 12,660,000 10,710,000 0 0 0
835,000 824,000 591,000 591,000 1,830,000 0 0 0
200,000 200,000 200,000 200,000 200,000 0 0 0
0 21,420,000 0 0 0 0 0 0
0 3,800,000 3,300,000 0 3,500,000 0 0 0
0 2,100,000 0 0 3,500,000 0 0 0
0 0 3,300,000 0 0 0 0 0
0 1,700,000 0 0 0 0 0 0
138,668,485 4,880,152 4,246,999 5,400,485 4,858,324 0 0 0
13,375,500 0 0 0 0 0 0 0
12,598,500 0 0 0 0 0 0 0
16,949,700 0 0 0 0 0 0 0
88,233,900 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
582,340 548,967 0 1,153,486 611,325 0 0 0
6,928,545 4,331,185 4,246,999 4,246,999 4,246,999 0 0 0
0 7,546,000 33,982,000 500,000 8,889,000 0 0 0
0 0 0 0 0 0 0 0
0 1,800,000 1,000,000 500,000 1,700,000 0 0 0
0 5,746,000 32,982,000 0 7,189,000 0 0 0
6,551,213,013 6,264,209,222 10,831,601,326 6,369,939,038 6,478,178,194 0 0 0
0 0 0 2,400,000 0 0 0 0
0 5,000,000 0 17,475,000 0 0 0 0
1,072,800 470,100 0 569,400 847,800 0 0 0
0 0 9,977,500 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 6,272,000 0 0 0 0
0 0 0 25,850,000 0 0 0 0
0 0 23,260,000 0 35,100,000 0 0 0
0 0 0 0 0 0 0 0
0 0 9,900,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 3,420,000 0 0 0 0
6,550,140,213 6,251,404,122 10,788,463,826 6,309,817,638 6,440,330,394 0 0 0
0 7,335,000 0 4,135,000 1,900,000 0 0 0
0 0 0 0 0 0 0 0
0 19,030,000 0 17,421,305 0 0 0 0
0 0 0 10,638,805 0 0 0 0
0 19,030,000 0 6,782,500 0 0 0 0
81,450,000 102,458,676 37,068,100 56,192,000 406,001,724 0 0 0
0 485,000 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 150,000 3,000,000 1,850,000 0 0 0
2,550,000 2,550,000 2,350,000 0 8,250,000 0 0 0
0 185,000 185,000 0 185,000 0 0 0
0 0 1,400,000 0 0 0 0 0
0 1,400,000 1,400,000 1,400,000 2,800,000 0 0 0
0 0 0 0 9,332,000 0 0 0
0 0 0 0 5,352,000 0 0 0
0 0 0 0 2,800,000 0 0 0
20,257,000 20,207,000 0 21,111,000 62,514,000 0 0 0
0 0 0 0 555,000 0 0 0
0 0 1,400,000 0 0 0 0 0
0 0 700,000 0 0 0 0 0
0 0 0 8,902,000 5,098,000 0 0 0
0 0 0 0 16,510,000 0 0 0
0 0 0 0 700,000 0 0 0
21,032,000 42,664,000 0 0 64,236,000 0 0 0
0 185,000 0 0 370,000 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 4,675,000 0 0 0
0 0 0 0 5,605,000 0 0 0
0 0 0 0 0 0 0 0
21,329,000 16,345,000 0 21,779,000 36,371,000 0 0 0
2,250,000 2,250,000 2,250,000 0 6,750,000 0 0 0
500,000 500,000 500,000 0 1,500,000 0 0 0
0 0 0 0 925,000 0 0 0
0 0 0 0 1,400,000 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 21,000,000 0 0 0
0 8,000,000 8,000,000 0 260,000 0 0 0
0 0 0 0 0 0 0 0
13,256,000 0 14,456,000 0 99,804,000 0 0 0
0 0 0 0 37,487,000 0 0 0
0 0 0 0 1,400,000 0 0 0
0 1,337,676 913,100 0 2,202,724 0 0 0
276,000 6,350,000 1,264,000 0 3,970,000 0 0 0
0 0 2,100,000 0 2,100,000 0 0 0
83,720,000 75,969,500 487,116,000 179,880,000 391,070,000 0 0 0
0 0 0 0 0 0 0 0
0 0 6,600,000 0 2,100,000 0 0 0
79,265,000 37,295,000 410,226,000 179,880,000 347,000,000 0 0 0
0 0 20,165,000 0 24,840,000 0 0 0
0 19,330,000 25,800,000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 16,800,000 0 9,500,000 0 0 0
0 0 7,525,000 0 7,630,000 0 0 0
4,455,000 0 0 0 0 0 0 0
0 13,080,000 0 0 0 0 0 0
0 6,264,500 0 0 0 0 0 0
126,557,000 160,459,000 161,554,000 169,880,000 180,893,000 0 0 0
126,312,000 160,189,000 161,554,000 169,880,000 180,365,000 0 0 0
245,000 270,000 0 0 528,000 0 0 0
28,916,000 41,098,580 23,563,000 50,178,160 27,533,000 0 0 0
0 12,612,580 0 23,036,160 0 0 0 0
2,246,000 2,146,000 2,146,000 2,146,000 2,538,000 0 0 0
0 2,400,000 0 0 0 0 0 0
0 1,600,000 0 0 0 0 0 0
0 2,975,000 2,660,000 0 0 0 0 0
0 0 0 5,100,000 0 0 0 0
196,000 196,000 742,000 196,000 196,000 0 0 0
3,636,000 3,316,000 6,632,000 3,316,000 3,316,000 0 0 0
2,000 242,000 0 0 735,000 0 0 0
2,004,000 1,750,000 0 0 195,000 0 0 0
0 2,350,000 0 2,300,000 0 0 0 0
0 1,450,000 0 0 300,000 0 0 0
0 270,000 0 0 0 0 0 0
2,146,000 2,058,000 0 0 0 0 0 0
196,000 316,000 196,000 316,000 196,000 0 0 0
1,827,000 1,707,000 1,707,000 1,707,000 3,414,000 0 0 0
5,787,000 0 0 0 0 0 0 0
650,000 650,000 650,000 650,000 1,300,000 0 0 0
1,625,000 1,625,000 1,625,000 1,625,000 1,625,000 0 0 0
0 0 0 0 5,650,000 0 0 0
0 0 4,550,000 0 0 0 0
0 0 0 0 195,000 0 0 0
980,000 850,000 850,000 970,000 786,000 0 0 0
5,106,000 0 0 5,106,000 5,282,000 0 0 0
0 0 0 0 0 0 0 0
1,500,000 1,500,000 1,500,000 3,000,000 1,500,000 0 0 0
1,015,000 1,085,000 305,000 710,000 305,000 0 0 0
104,588,182 150,413,322 151,148,182 206,512,682 113,228,182 0 0 0
0 15,740,000 0 23,805,000 0 0 0 0
0 20,315,640 0 9,640,000 0 0 0 0
0 0 0 16,940,000 0 0 0 0
0 21,289,500 0 8,124,500 0 0 0 0
0 0 0 34,880,000 0 0 0 0
0 0 0 0 0 0 0 0
28,800,000 28,800,000 57,600,000 28,800,000 28,800,000 0 0 0
12,000,000 12,000,000 24,000,000 12,000,000 12,000,000 0 0 0
54,720,000 43,200,000 60,480,000 63,255,000 63,360,000 0 0 0
9,068,182 9,068,182 9,068,182 9,068,182 9,068,182 0 0 0
201,874,869 204,761,156 146,215,953 150,366,033 189,621,556 0 0 0
9,260,000 8,994,000 10,638,000 9,560,000 10,386,000 0 0 0
31,729,500 105,825,000 0 0 0 0 0 0
15,070,000 0 0 0 0 0 0 0
0 7,450,000 0 0 0 0 0 0
1,412,500 1,412,500 1,412,500 1,125,000 0 0 0 0
600,000 600,000 600,000 600,000 600,000 0 0 0
100,000 100,000 100,000 100,000 100,000 0 0 0
5,644,000 4,702,000 4,700,000 0 9,400,000 0 0 0
58,200,000 14,200,000 46,400,000 43,700,000 67,400,000 0 0 0
15,324,000 3,288,000 28,842,000 24,114,000 26,436,000 0 0 0
27,000,000 22,000,000 16,000,000 31,287,500 46,277,295 0 0 0
14,378,119 13,424,906 14,366,703 17,114,783 5,702,511 0 0 0
529,750 529,750 529,750 529,750 529,750 0 0 0
22,235,000 22,235,000 22,235,000 22,235,000 22,235,000 0 0 0
392,000 0 392,000 0 555,000 0 0 0
65,460,318 72,610,968 73,822,693 66,603,468 73,748,968 0 0 0
0 0 5,944,225 0 3,523,300 0 0 0
51,180,000 55,650,000 53,970,000 52,140,000 55,740,000 0 0 0
14,280,318 16,960,968 13,908,468 14,463,468 14,485,668 0 0 0
34,562,000 34,452,000 55,384,348 59,736,340 75,444,000 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 44,948,340 0 0 0 0
0 0 8,827,500 14,788,000 0 0 0 0
1,200,000 1,200,000 1,200,000 0 3,600,000 0 0 0
0 0 0 0 0 0 0 0
185,000 185,000 185,000 0 370,000 0 0 0
0 0 0 0 210,000 0 0 0
670,000 670,000 0 0 670,000 0 0 0
185,000 185,000 0 0 555,000 0 0 0
140,000 0 140,000 0 140,000 0 0 0
0 670,000 0 0 1,340,000 0 0 0
555,000 0 555,000 0 835,000 0 0 0
0 280,000 0 0 280,000 0 0 0
0 670,000 670,000 0 1,340,000 0 0 0
555,000 0 555,000 0 925,000 0 0 0
210,000 0 210,000 0 210,000 0 0 0
0 0 0 0 1,340,000 0 0 0
0 2,797,000 3,349,000 0 5,822,000 0 0 0
0 270,000 270,000 0 0 0 0 0
100,000 100,000 100,000 0 200,000 0 0 0
300,000 300,000 300,000 0 600,000 0 0 0
394,000 470,000 561,000 0 1,039,000 0 0 0
350,000 350,000 350,000 0 700,000 0 0 0
5,066,000 4,805,000 26,000 0 1,120,000 0 0 0
9,200,000 7,200,000 10,000,000 0 20,000,000 0 0 0
246,000 0 196,000 0 758,000 0 0 0
176,000 0 392,000 0 1,210,000 0 0 0
14,300,000 14,300,000 15,080,000 0 30,680,000 0 0 0
730,000 0 0 0 0 0 0 0
0 0 4,761,900 0 0 0 0 0
0 0 0 0 1,200,000 0 0 0
0 0 1,747,695 0 300,000 0 0 0
0 0 5,908,253 0 0 0 0 0
42,519,000 56,678,000 62,670,348 50,772,290 88,832,000 0 0 0
730,000 0 0 0 0 0 0 0
0 18,339,000 0 0 0 0 0 0
0 0 0 44,887,290 0 0 0 0
0 0 8,871,500 5,885,000 0 0 0 0
1,200,000 1,500,000 1,200,000 0 3,600,000 0 0 0
0 0 0 0 600,000 0 0 0
0 0 740,000 0 925,000 0 0 0
0 0 350,000 0 0 0 0 0
0 0 0 0 2,010,000 0 0 0
0 740,000 0 0 555,000 0 0 0
0 0 0 0 0 0 0 0
0 670,000 0 0 670,000 0 0 0
740,000 0 740,000 0 740,000 0 0 0
0 0 420,000 0 0 0 0 0
670,000 0 0 670,000 0 0 0
925,000 0 0 0 925,000 0 0 0
0 350,000 0 0 0 0 0 0
0 670,000 0 0 670,000 0 0 0
0 4,776,000 5,032,000 0 9,648,000 0 0 0
0 0 0 0 0 0 0 0
300,000 300,000 300,000 0 600,000 0 0 0
0 770,000 245,000 0 785,000 0 0 0
350,000 350,000 350,000 0 700,000 0 0 0
5,051,000 3,212,000 0 0 2,030,000 0 0 0
10,000,000 6,000,000 10,000,000 0 18,400,000 0 0 0
872,000 176,000 392,000 0 804,000 0 0 0
176,000 0 772,000 0 1,740,000 0 0 0
20,475,000 18,525,000 20,540,000 0 41,860,000 0 0 0
730,000 0 0 0 0 0 0 0
0 0 4,761,900 0 0 0 0 0
0 300,000 0 0 600,000 0 0 0
300,000 0 2,047,695 0 300,000 0 0 0
0 0 5,908,253 0 0 0 0 0
32,507,000 47,505,900 54,836,548 48,468,516 65,099,000 0 0 0
0 0 0 0 0 0 0 0
0 17,970,900 0 0 0 0 0 0
0 0 0 42,583,516 0 0 0 0
0 0 11,876,700 5,885,000 0 0 0 0
1,200,000 1,200,000 1,200,000 0 3,600,000 0 0 0
600,000 0 0 0 1,200,000 0 0 0
370,000 185,000 185,000 0 185,000 0 0 0
140,000 210,000 0 0 0 0 0 0
670,000 0 0 0 670,000 0 0 0
185,000 185,000 185,000 0 185,000 0 0 0
140,000 140,000 70,000 0 0 0 0 0
670,000 670,000 670,000 0 0 0 0 0
370,000 555,000 370,000 0 370,000 0 0 0
280,000 280,000 280,000 0 0 0 0 0
670,000 670,000 670,000 0 0 0 0 0
555,000 555,000 370,000 0 555,000 0 0 0
280,000 70,000 140,000 0 280,000 0 0 0
670,000 670,000 670,000 0 0 0 0 0
0 4,965,000 4,965,000 0 8,695,000 0 0 0
270,000 135,000 270,000 0 490,000 0 0 0
245,000 312,000 100,000 0 201,000 0 0 0
350,000 350,000 350,000 0 700,000 0 0 0
4,975,000 0 0 0 6,438,000 0 0 0
7,512,000 9,610,000 9,600,000 0 18,400,000 0 0 0
454,000 128,000 20,000 0 750,000 0 0 0
416,000 0 352,000 0 480,000 0 0 0
9,555,000 8,645,000 10,075,000 0 19,500,000 0 0 0
730,000 0 0 0 0 0 0 0
0 0 4,761,900 0 0 0 0 0
0 0 1,747,695 0 0 0 0 0
1,200,000 0 0 0 2,400,000 0 0 0
0 0 5,908,253 0 0 0 0 0
36,037,000 51,448,250 50,866,848 74,240,130 68,089,000 0 0 0
430,000 0 0 0 0 0 0 0
0 17,732,250 0 0 0 0 0 0
0 0 0 44,958,330 0 0 0 0
0 0 0 29,281,800 0 0 0 0
1,200,000 1,200,000 1,200,000 0 3,600,000 0 0 0
900,000 0 0 0 0 0 0 0
370,000 370,000 0 0 370,000 0 0 0
0 0 140,000 0 0 0 0 0
0 670,000 0 0 670,000 0 0 0
0 0 0 0 740,000 0 0 0
140,000 0 140,000 0 280,000 0 0 0
0 670,000 0 0 670,000 0 0 0
740,000 0 740,000 0 740,000 0 0 0
0 280,000 0 0 840,000 0 0 0
0 0 670,000 0 0 0 0 0
370,000 370,000 370,000 0 740,000 0 0 0
0 140,000 0 0 280,000 0 0 0
670,000 0 670,000 0 1,340,000 0 0 0
0 1,760,000 1,760,000 0 4,545,000 0 0 0
0 0 540,000 0 0 0 0 0
600,000 300,000 300,000 0 600,000 0 0 0
885,000 745,000 30,000 0 615,000 0 0 0
350,000 350,000 350,000 0 700,000 0 0 0
5,030,000 1,680,000 4,892,000 0 25,000 0 0 0
8,088,000 9,600,000 10,000,000 0 18,790,000 0 0 0
492,000 196,000 352,000 0 240,000 0 0 0
392,000 0 500,000 0 1,024,000 0 0 0
15,015,000 13,585,000 15,795,000 0 30,680,000 0 0 0
365,000 0 0 0 0 0 0 0
0 0 4,761,900 0 0 0 0 0
0 0 0 0 600,000 0 0 0
0 1,800,000 1,747,695 0 0 0 0 0
0 0 5,908,253 0 0 0 0 0
27,744,000 33,561,150 63,596,348 54,748,664 77,976,000 0 0 0
365,000 0 0 0 0 0 0 0
0 11,727,150 0 0 0 0 0 0
0 0 0 44,902,164 0 0 0 0
0 0 14,734,500 9,846,500 0 0 0 0
1,200,000 1,200,000 1,200,000 0 3,600,000 0 0 0
900,000 0 0 0 0 0 0 0
0 0 555,000 0 0 0 0 0
0 0 0 0 140,000 0 0 0
0 670,000 0 0 670,000 0 0 0
0 0 0 0 740,000 0 0 0
280,000 0 210,000 0 0 0 0 0
0 0 0 0 1,340,000 0 0 0
740,000 0 740,000 0 555,000 0 0 0
0 280,000 0 0 560,000 0 0 0
0 0 0 0 0 0 0 0
370,000 370,000 185,000 0 925,000 0 0 0
0 140,000 0 0 280,000 0 0 0
670,000 0 670,000 0 670,000 0 0 0
0 100,000 4,805,000 0 4,462,000 0 0 0
405,000 0 0 0 405,000 0 0 0
100,000 100,000 100,000 0 200,000 0 0 0
300,000 300,000 300,000 0 600,000 0 0 0
2,500,000 453,000 0 0 490,000 0 0 0
300,000 300,000 300,000 0 600,000 0 0 0
0 0 0 0 11,702,000 0 0 0
4,900,000 4,900,000 9,800,000 0 19,600,000 0 0 0
520,000 176,000 216,000 0 532,000 0 0 0
244,000 0 1,968,000 0 1,120,000 0 0 0
13,650,000 12,545,000 14,365,000 0 27,885,000 0 0 0
0 0 730,000 0 0 0 0 0
0 0 4,761,900 0 0 0 0 0
0 0 0 0 600,000 0 0 0
300,000 300,000 2,047,695 0 300,000 0 0 0
0 0 5,908,253 0 0 0 0 0
8,175,614,747 8,111,278,889 14,111,827,262 8,873,379,358 8,448,322,268 0 0 0
TOTAL
PERSEN SISA ANGGARAN PERSEN
REALISASI
16 17 18 19
2,847,153,000 73.76% 1,013,064,000 26.24%
0 0.00% 50,000,000 100.00%
0 0.00% 99,100,000 100.00%
259,500,000 100.00% 0 0.00%
182,514,000 100.00% 6,000 0.00%
0 0.00% 182,520,000 100.00%
1,094,233,000 78.12% 306,392,000 21.88%
0 0.00% 3,650,000 100.00%
88,060,000 95.25% 4,394,000 4.75%
82,722,000 94.44% 4,866,000 5.56%
0 0.00% 284,750,000 100.00%
0 0.00% 29,750,000 100.00%
1,137,844,000 96.17% 45,356,000 3.83%
2,280,000 50.00% 2,280,000 50.00%
101,687,400 54.20% 85,932,600 45.80%
0 0.00% 36,160,000 100.00%
23,507,400 64.23% 13,092,600 35.77%
3,480,000 32.61% 7,190,000 67.39%
300,000 100.00% 0 0.00%
1,800,000 75.00% 600,000 25.00%
1,800,000 44.44% 2,250,000 55.56%
11,100,000 54.41% 9,300,000 45.59%
3,000,000 100.00% 0 0.00%
5,240,000 100.00% 0 0.00%
1,980,000 100.00% 0 0.00%
5,800,000 100.00% 0 0.00%
9,620,000 100.00% 0 0.00%
1,800,000 50.00% 1,800,000 50.00%
1,140,000 50.00% 1,140,000 50.00%
6,230,000 100.00% 0 0.00%
2,010,000 100.00% 0 0.00%
20,000,000 77.64% 5,760,000 22.36%
2,880,000 25.00% 8,640,000 75.00%
28,000,000 85.11% 4,900,000 14.89%
3,000,000 100.00% 0 0.00%
5,822,000 88.05% 790,000 11.95%
600,000 100.00% 0 0.00%
5,198,000 100.00% 0 0.00%
2,400,000 100.00% 0 0.00%
545,000 100.00% 0 0.00%
915,000 100.00% 0 0.00%
346,000 100.00% 0 0.00%
0 0.00% 1,390,000 100.00%
1,994,000 100.00% 0 0.00%
2,620,000 100.00% 0 0.00%
3,040,000 60.80% 1,960,000 39.20%
1,520,000 66.67% 760,000 33.33%
6,623,285,527 65.74% 3,451,255,473 34.26%
298,118,118 82.89% 61,533,882 17.11%
383,647,908 61.47% 240,502,092 38.53%
127,974,675 77.11% 37,995,325 22.89%
27,575,500 98.48% 424,500 1.52%
1,016,752,000 88.11% 137,248,000 11.89%
680,636,010 93.75% 45,363,990 6.25%
14,800,000 100.00% 0 0.00%
0 0.00% 22,000,000 100.00%
1,232,988,136 79.19% 324,060,864 20.81%
62,894,140 42.72% 84,315,860 57.28%
1,218,946,262 45.42% 1,464,703,738 54.58%
104,292,387 88.62% 13,387,613 11.38%
39,900,000 99.75% 100,000 0.25%
647,905,920 47.72% 709,894,080 52.28%
343,738,080 63.29% 199,381,920 36.71%
600,000 33.33% 1,200,000 66.67%
760,000 33.33% 1,520,000 66.67%
75,724,323 98.99% 775,677 1.01%
60,799,970 99.35% 400,030 0.65%
285,232,098 72.82% 106,447,902 27.18%
35,028,000 71.34% 14,072,000 28.66%
4,100,000 68.05% 1,925,000 31.95%
8,142,000 64.49% 4,483,000 35.51%
13,106,000 74.96% 4,379,000 25.04%
6,895,000 77.78% 1,970,000 22.22%
2,785,000 67.93% 1,315,000 32.07%
81,210,000 55.55% 64,984,000 44.45%
2,820,000 58.75% 1,980,000 41.25%
51,750,000 73.93% 18,250,000 26.07%
0 0.00% 1,764,000 100.00%
0 0.00% 4,250,000 100.00%
0 0.00% 900,000 100.00%
0 0.00% 500,000 100.00%
11,400,000 67.86% 5,400,000 32.14%
8,000,000 28.57% 20,000,000 71.43%
3,500,000 50.00% 3,500,000 50.00%
1,180,000 15.61% 6,380,000 84.39%
880,000 59.86% 590,000 40.14%
1,680,000 53.33% 1,470,000 46.67%
171,202,000 79.99% 42,838,000 20.01%
23,979,000 99.91% 21,000 0.09%
111,140,000 73.50% 40,080,000 26.50%
12,863,000 85.75% 2,137,000 14.25%
1,800,000 75.00% 600,000 25.00%
21,420,000 100.00% 0 0.00%
16,800,000 63.16% 9,800,000 36.84%
6,200,000 68.89% 2,800,000 31.11%
8,900,000 92.71% 700,000 7.29%
1,700,000 21.25% 6,300,000 78.75%
181,074,787 71.81% 71,087,213 28.19%
13,375,500 99.08% 124,500 0.92%
12,598,500 99.20% 101,500 0.80%
16,949,700 98.54% 250,300 1.46%
88,233,900 99.59% 366,100 0.41%
0 0.00% 25,000,000 100.00%
0 0.00% 12,460,000 100.00%
5,641,428 73.59% 2,024,572 26.41%
44,275,759 59.01% 30,760,241 40.99%
53,617,000 33.00% 108,883,000 67.00%
0 0.00% 62,000,000 100.00%
7,700,000 73.33% 2,800,000 26.67%
45,917,000 51.02% 44,083,000 48.98%
66,219,655,924 74.64% 22,502,579,076 25.36%
2,400,000 50.00% 2,400,000 50.00%
97,570,000 100.00% 0 0.00%
2,960,100 23.84% 9,454,900 76.16%
9,977,500 99.99% 500 0.01%
37,890,000 100.00% 0 0.00%
6,272,000 100.00% 0 0.00%
25,850,000 76.58% 7,905,000 23.42%
58,360,000 100.00% 0 0.00%
600,000 33.33% 1,200,000 66.67%
19,800,000 50.00% 19,800,000 50.00%
760,000 33.33% 1,520,000 66.67%
3,420,000 50.00% 3,420,000 50.00%
65,929,780,824 74.60% 22,446,964,176 25.40%
21,170,000 69.18% 9,430,000 30.82%
2,845,500 85.45% 484,500 14.55%
50,368,305 71.95% 19,631,695 28.05%
10,638,805 35.46% 19,361,195 64.54%
39,729,500 99.32% 270,500 0.68%
1,108,965,000 84.49% 203,584,000 15.51%
730,000 100.00% 0 0.00%
0 0.00% 76,000,000 100.00%
5,000,000 100.00% 0 0.00%
23,330,000 79.95% 5,850,000 20.05%
1,110,000 85.71% 185,000 14.29%
2,800,000 100.00% 0 0.00%
11,200,000 100.00% 0 0.00%
14,000,000 100.00% 0 0.00%
10,893,000 67.51% 5,242,000 32.49%
2,800,000 100.00% 0 0.00%
189,508,000 86.14% 30,492,000 13.86%
555,000 42.86% 740,000 57.14%
1,400,000 100.00% 0 0.00%
700,000 100.00% 0 0.00%
14,000,000 100.00% 0 0.00%
16,510,000 100.00% 0 0.00%
700,000 100.00% 0 0.00%
217,674,000 98.94% 2,326,000 1.06%
925,000 71.43% 370,000 28.57%
2,800,000 100.00% 0 0.00%
1,400,000 100.00% 0 0.00%
4,675,000 33.39% 9,325,000 66.61%
5,605,000 34.48% 10,650,000 65.52%
0 0.00% 1,400,000 100.00%
154,000,000 100.00% 0 0.00%
20,250,000 75.00% 6,750,000 25.00%
4,500,000 75.00% 1,500,000 25.00%
1,110,000 66.67% 555,000 33.33%
7,000,000 100.00% 0 0.00%
700,000 100.00% 0 0.00%
21,000,000 100.00% 0 0.00%
24,260,000 100.00% 0 0.00%
700,000 100.00% 0 0.00%
198,000,000 94.74% 11,000,000 5.26%
121,561,000 77.27% 35,768,000 22.73%
1,400,000 58.33% 1,000,000 41.67%
7,200,000 100.00% 0 0.00%
12,669,000 84.46% 2,331,000 15.54%
6,300,000 75.00% 2,100,000 25.00%
2,152,482,400 58.75% 1,511,117,600 41.25%
5,600,000 100.00% 0 0.00%
15,000,000 100.00% 0 0.00%
1,859,599,000 77.52% 539,401,000 22.48%
45,005,000 64.29% 24,995,000 35.71%
108,170,000 26.64% 297,830,000 73.36%
29,455,000 73.64% 10,545,000 26.36%
26,300,000 4.11% 613,700,000 95.89%
29,875,000 74.69% 10,125,000 25.31%
4,455,000 31.82% 9,545,000 68.18%
13,080,000 72.67% 4,920,000 27.33%
15,943,400 99.65% 56,600 0.35%
1,325,886,000 76.57% 405,654,000 23.43%
1,324,843,000 76.67% 403,157,000 23.33%
1,043,000 29.46% 2,497,000 70.54%
348,548,740 71.98% 135,663,260 28.02%
35,648,740 99.02% 351,260 0.98%
19,594,000 75.04% 6,516,000 24.96%
4,800,000 100.00% 0 0.00%
1,600,000 50.00% 1,600,000 50.00%
5,635,000 93.92% 365,000 6.08%
5,100,000 100.00% 0 0.00%
2,680,000 99.19% 22,000 0.81%
33,580,000 83.05% 6,852,000 16.95%
6,000,000 100.00% 0 0.00%
5,945,000 99.08% 55,000 0.92%
7,000,000 100.00% 0 0.00%
1,750,000 32.89% 3,570,000 67.11%
1,225,000 41.67% 1,715,000 58.33%
10,642,000 96.92% 338,000 3.08%
2,084,000 73.59% 748,000 26.41%
17,310,000 83.05% 3,534,000 16.95%
5,787,000 50.00% 5,787,000 50.00%
6,500,000 100.00% 0 0.00%
14,625,000 75.00% 4,875,000 25.00%
11,300,000 100.00% 0 0.00%
9,100,000 100.00% 0 0.00%
4,745,000 52.14% 4,355,000 47.86%
5,906,000 83.42% 1,174,000 16.58%
30,812,000 75.43% 10,036,000 24.57%
79,350,000 50.00% 79,350,000 50.00%
15,000,000 83.33% 3,000,000 16.67%
4,830,000 77.28% 1,420,000 22.72%
1,086,501,278 72.40% 414,148,722 27.60%
39,545,000 98.86% 455,000 1.14%
29,955,640 99.85% 44,360 0.15%
16,940,000 99.65% 60,000 0.35%
39,787,000 99.47% 213,000 0.53%
34,880,000 96.89% 1,120,000 3.11%
10,800,000 100.00% 0 0.00%
254,400,000 75.71% 81,600,000 24.29%
106,000,000 75.71% 34,000,000 24.29%
472,580,000 64.70% 257,820,000 35.30%
81,613,638 67.76% 38,836,362 32.24%
1,414,593,045 77.00% 422,511,955 23.00%
72,435,000 64.82% 39,312,000 35.18%
175,476,500 99.70% 523,500 0.30%
69,800,000 99.71% 200,000 0.29%
14,900,000 99.33% 100,000 0.67%
10,100,000 100.00% 0 0.00%
4,800,000 66.67% 2,400,000 33.33%
800,000 66.67% 400,000 33.33%
37,104,000 85.54% 6,270,000 14.46%
349,200,000 88.23% 46,600,000 11.77%
153,714,000 64.05% 86,286,000 35.95%
216,564,795 59.33% 148,435,205 40.67%
122,840,000 100.00% 0 0.00%
4,223,750 66.41% 2,136,250 33.59%
179,080,000 67.12% 87,740,000 32.88%
3,555,000 62.76% 2,109,000 37.24%
543,065,100 84.32% 100,964,900 15.68%
9,467,525 41.52% 13,332,475 58.48%
413,571,000 92.80% 32,094,000 7.20%
120,026,575 68.37% 55,538,425 31.63%
388,342,813 72.51% 147,259,187 27.49%
730,000 100.00% 0 0.00%
0 0.00% 21,940,000 100.00%
44,948,340 99.89% 51,660 0.11%
29,561,000 98.54% 439,000 1.46%
10,800,000 75.00% 3,600,000 25.00%
1,800,000 100.00% 0 0.00%
1,295,000 77.78% 370,000 22.22%
350,000 100.00% 0 0.00%
2,680,000 100.00% 0 0.00%
1,110,000 75.00% 370,000 25.00%
700,000 71.43% 280,000 28.57%
3,350,000 83.33% 670,000 16.67%
2,685,000 76.39% 830,000 23.61%
840,000 60.00% 560,000 40.00%
4,020,000 100.00% 0 0.00%
2,590,000 70.00% 1,110,000 30.00%
1,050,000 100.00% 0 0.00%
2,680,000 66.67% 1,340,000 33.33%
11,968,000 59.84% 8,032,000 40.16%
1,080,000 66.67% 540,000 33.33%
800,000 66.67% 400,000 33.33%
2,100,000 58.33% 1,500,000 41.67%
3,364,000 67.28% 1,636,000 32.72%
2,800,000 66.67% 1,400,000 33.33%
25,805,000 89.20% 3,125,000 10.80%
74,400,000 67.64% 35,600,000 32.36%
2,776,000 98.02% 56,000 1.98%
4,050,000 70.31% 1,710,000 29.69%
120,835,000 67.06% 59,345,000 32.94%
730,000 100.00% 0 0.00%
9,533,700 99.31% 66,300 0.69%
2,982,550 82.85% 617,450 17.15%
2,047,695 56.88% 1,552,305 43.12%
11,881,528 99.01% 118,472 0.99%
458,262,263 76.21% 143,034,737 23.79%
730,000 100.00% 0 0.00%
18,339,000 83.59% 3,601,000 16.41%
44,887,290 99.75% 112,710 0.25%
29,551,500 98.51% 448,500 1.50%
11,100,000 77.08% 3,300,000 22.92%
1,200,000 66.67% 600,000 33.33%
1,665,000 100.00% 0 0.00%
350,000 100.00% 0 0.00%
2,680,000 100.00% 0 0.00%
1,480,000 100.00% 0 0.00%
980,000 100.00% 0 0.00%
2,680,000 66.67% 1,340,000 33.33%
2,590,000 73.68% 925,000 26.32%
1,400,000 100.00% 0 0.00%
2,680,000 66.67% 1,340,000 33.33%
2,775,000 75.00% 925,000 25.00%
1,050,000 100.00% 0 0.00%
2,680,000 66.67% 1,340,000 33.33%
19,456,000 97.28% 544,000 2.72%
810,000 50.00% 810,000 50.00%
2,400,000 66.67% 1,200,000 33.33%
2,594,000 51.88% 2,406,000 48.12%
2,800,000 66.67% 1,400,000 33.33%
25,538,000 84.27% 4,767,000 15.73%
74,400,000 67.64% 35,600,000 32.36%
2,832,000 100.00% 0 0.00%
4,684,000 81.32% 1,076,000 18.68%
165,555,000 67.38% 80,145,000 32.62%
730,000 100.00% 0 0.00%
9,533,700 99.31% 66,300 0.69%
3,282,550 91.18% 317,450 8.82%
2,947,695 81.88% 652,305 18.12%
11,881,528 99.01% 118,472 0.99%
367,533,089 78.99% 97,748,911 21.01%
0 0.00% 730,000 100.00%
17,970,900 81.91% 3,969,100 18.09%
42,583,516 94.63% 2,416,484 5.37%
29,625,200 98.75% 374,800 1.25%
10,800,000 75.00% 3,600,000 25.00%
1,800,000 100.00% 0 0.00%
1,665,000 100.00% 0 0.00%
350,000 100.00% 0 0.00%
2,680,000 100.00% 0 0.00%
1,480,000 100.00% 0 0.00%
980,000 100.00% 0 0.00%
4,020,000 100.00% 0 0.00%
2,405,000 68.42% 1,110,000 31.58%
1,400,000 100.00% 0 0.00%
3,350,000 83.33% 670,000 16.67%
3,700,000 100.00% 0 0.00%
1,050,000 100.00% 0 0.00%
4,020,000 100.00% 0 0.00%
18,625,000 93.13% 1,375,000 6.88%
1,620,000 100.00% 0 0.00%
1,758,000 35.16% 3,242,000 64.84%
2,800,000 66.67% 1,400,000 33.33%
25,497,000 88.13% 3,433,000 11.87%
73,522,000 66.84% 36,478,000 33.16%
2,020,000 71.33% 812,000 28.67%
5,296,000 91.94% 464,000 8.06%
77,740,000 67.80% 36,920,000 32.20%
730,000 100.00% 0 0.00%
9,533,700 99.31% 66,300 0.69%
3,530,245 98.06% 69,755 1.94%
3,600,000 100.00% 0 0.00%
11,381,528 94.85% 618,472 5.15%
404,466,853 75.49% 131,310,147 24.51%
730,000 100.00% 0 0.00%
17,732,250 80.82% 4,207,750 19.18%
44,958,330 99.91% 41,670 0.09%
29,281,800 97.61% 718,200 2.39%
10,800,000 75.00% 3,600,000 25.00%
900,000 50.00% 900,000 50.00%
1,480,000 88.89% 185,000 11.11%
280,000 80.00% 70,000 20.00%
2,010,000 75.00% 670,000 25.00%
1,480,000 100.00% 0 0.00%
700,000 71.43% 280,000 28.57%
2,680,000 66.67% 1,340,000 33.33%
2,960,000 84.21% 555,000 15.79%
1,400,000 100.00% 0 0.00%
2,010,000 50.00% 2,010,000 50.00%
2,590,000 70.00% 1,110,000 30.00%
700,000 66.67% 350,000 33.33%
4,020,000 100.00% 0 0.00%
8,065,000 40.33% 11,935,000 59.68%
1,080,000 66.67% 540,000 33.33%
2,700,000 75.00% 900,000 25.00%
3,060,000 61.20% 1,940,000 38.80%
2,800,000 66.67% 1,400,000 33.33%
26,810,000 88.47% 3,495,000 11.53%
76,478,000 69.53% 33,522,000 30.47%
2,148,000 75.85% 684,000 24.15%
4,768,000 82.78% 992,000 17.22%
122,135,000 67.78% 58,045,000 32.22%
365,000 50.00% 365,000 50.00%
9,533,700 99.31% 66,300 0.69%
2,382,550 66.18% 1,217,450 33.82%
3,547,695 98.55% 52,305 1.45%
11,881,528 99.01% 118,472 0.99%
371,360,287 75.03% 123,571,713 24.97%
365,000 50.00% 365,000 50.00%
11,727,150 73.20% 4,292,850 26.80%
44,902,164 99.78% 97,836 0.22%
26,511,500 88.37% 3,488,500 11.63%
10,800,000 75.00% 3,600,000 25.00%
900,000 50.00% 900,000 50.00%
1,110,000 66.67% 555,000 33.33%
350,000 100.00% 0 0.00%
2,010,000 75.00% 670,000 25.00%
1,480,000 100.00% 0 0.00%
910,000 92.86% 70,000 7.14%
2,010,000 75.00% 670,000 25.00%
2,775,000 78.95% 740,000 21.05%
1,120,000 80.00% 280,000 20.00%
1,340,000 50.00% 1,340,000 50.00%
2,405,000 65.00% 1,295,000 35.00%
700,000 66.67% 350,000 33.33%
2,680,000 100.00% 0 0.00%
9,367,000 46.84% 10,633,000 53.17%
1,215,000 75.00% 405,000 25.00%
800,000 66.67% 400,000 33.33%
2,400,000 66.67% 1,200,000 33.33%
3,443,000 68.86% 1,557,000 31.14%
2,400,000 66.67% 1,200,000 33.33%
26,009,000 89.90% 2,921,000 10.10%
67,900,000 70.55% 28,350,000 29.45%
2,368,000 83.62% 464,000 16.38%
4,372,000 75.90% 1,388,000 24.10%
108,615,000 66.31% 55,185,000 33.69%
730,000 100.00% 0 0.00%
9,533,700 99.31% 66,300 0.69%
2,682,550 74.52% 917,450 25.48%
3,547,695 98.55% 52,305 1.45%
11,881,528 99.01% 118,472 0.99%
86,379,088,811 73.45% 31,225,596,189 26.55%
NO FUNGSI PAGU DIPA
JAN FEB MARET
1 2 3 4 5 6
1 BAG OPS 3,860,217,000 - 82,722,000 259,500,000
2 BAG REN 187,620,000 - 15,475,000 12,365,000
3 BAG SDM 32,900,000 - 10,335,000 6,760,000
4 BAG LOGISTIK 10,074,541,000 146,203,975 451,816,812 466,502,522
5 SIWAS 49,100,000 - 2,246,000 6,795,000
6 SIPROPAM 146,194,000 - - 11,500,000
7 SIHUMAS 214,040,000 - 11,801,000 32,017,000
8 SIHUKUM 26,600,000 - 6,200,000 -
9 SITIPOL 252,162,000 6,252,987 6,305,035 5,540,152
10 SIUM 162,500,000 - - 850,000
11 SIKEU 88,722,235,000 6,316,856,877 6,149,605,998 6,342,943,011
12 SIDOKKES 70,000,000 - - -
13 SAT INTELKAM 1,312,549,000 - 146,912,500 153,220,500
14 SAT RESKRIM 3,663,600,000 - 76,108,000 161,199,000
15 SAT NARKOBA 1,731,540,000 - 101,021,000 219,713,000
16 SAT BINMAS 484,212,000 - 29,822,000 114,018,000
17 SAT SAMAPTA 1,500,650,000 - 163,736,364 67,253,182
18 SAT LANTAS 1,837,105,000 19,819,820 229,819,267 89,590,338
19 SAT TAHTI 644,030,000 23,571,000 47,892,000 50,350,867
20 POLSEK LAWEYAN 535,602,000 - 15,015,000 33,752,625
21 POLSEK BANJARSARI 601,297,000 - 21,385,000 35,820,625
22 POLSEK SERENGAN 465,282,000 - 12,537,000 28,966,625
23 POLSEK JEBRES 535,777,000 - 17,712,000 34,859,625
24 POLSEK PASAR KLIWON 494,932,000 - 14,366,000 32,524,625
117,604,685,000 6,512,704,659 7,612,832,976 8,166,041,697
REALISASI ANGGARAN
APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
7 8 9 10 11 12 13
1,591,761,000 - 182,514,000 - 730,656,000 - -
41,810,000 - - 16,797,400 - 15,240,000 -
- - 5,774,000 5,131,000 - - -
1,900,342,589 602,879,880 551,005,013 1,803,049,169 562,893,247 138,592,320 -
5,070,000 723,000 - 6,986,000 5,540,000 7,668,000 -
17,200,000 - 6,000,000 25,390,000 - 21,120,000 -
36,393,000 16,195,000 35,104,000 13,501,000 13,451,000 12,740,000 -
- - 3,800,000 3,300,000 - 3,500,000 -
4,922,168 138,668,485 4,880,152 4,246,999 5,400,485 4,858,324 -
1,850,000 - 7,546,000 33,982,000 500,000 8,889,000 -
10,915,109,245 6,551,213,013 6,264,209,222 10,831,601,326 6,369,939,038 6,478,178,194 -
13,917,000 - 19,030,000 - 17,421,305 - -
125,661,500 81,450,000 102,458,676 37,068,100 56,192,000 406,001,724 -
697,419,900 83,720,000 75,969,500 487,116,000 179,880,000 391,070,000 -
205,809,000 126,557,000 160,459,000 161,554,000 169,880,000 180,893,000 -
33,420,000 28,916,000 41,098,580 23,563,000 50,178,160 27,533,000 -
129,621,182 104,588,182 150,413,322 151,148,182 206,512,682 113,228,182 -
182,524,053 201,874,869 204,761,156 146,215,953 150,366,033 189,621,556 -
69,004,818 65,460,318 72,610,968 73,822,693 66,603,468 73,748,968 -
79,996,500 34,562,000 34,452,000 55,384,348 59,736,340 75,444,000 -
99,585,000 42,519,000 56,678,000 62,670,348 50,772,290 88,832,000 -
77,612,500 32,507,000 47,505,900 54,836,548 48,468,516 65,099,000 -
71,214,000 36,037,000 51,448,250 50,866,848 74,240,130 68,089,000 -
66,843,500 27,744,000 33,561,150 63,596,348 54,748,664 77,976,000 -
16,367,086,955 8,175,614,747 8,111,278,889 14,111,827,262 8,873,379,358 8,448,322,268 -
TOTAL
PERSEN SISA ANGGARAN PERSEN
NOVEMBER DESEMBER REALISASI
14 15 16 17 18 19
- - 2,847,153,000 73.76% 1,013,064,000 26.24%
- - 101,687,400 54.20% 85,932,600 45.80%
- - 28,000,000 85.11% 4,900,000 14.89%
- - 6,623,285,527 65.74% 3,451,255,473 34.26%
- - 35,028,000 71.34% 14,072,000 28.66%
- - 81,210,000 55.55% 64,984,000 44.45%
- - 171,202,000 79.99% 42,838,000 20.01%
- - 16,800,000 63.16% 9,800,000 36.84%
- - 181,074,787 71.81% 71,087,213 28.19%
- - 53,617,000 33.00% 108,883,000 67.00%
- - 66,219,655,924 74.64% 22,502,579,076 25.36%
- - 50,368,305 71.95% 19,631,695 28.05%
- - 1,108,965,000 84.49% 203,584,000 15.51%
- - 2,152,482,400 58.75% 1,511,117,600 41.25%
- - 1,325,886,000 76.57% 405,654,000 23.43%
- - 348,548,740 71.98% 135,663,260 28.02%
- - 1,086,501,278 72.40% 414,148,722 27.60%
- - 1,414,593,045 77.00% 422,511,955 23.00%
- - 543,065,100 84.32% 100,964,900 15.68%
- - 388,342,813 72.51% 147,259,187 27.49%
- - 458,262,263 76.21% 143,034,737 23.79%
- - 367,533,089 78.99% 97,748,911 21.01%
- - 404,466,853 75.49% 131,310,147 24.51%
- - 371,360,287 75.03% 123,571,713 24.97%
- - 86,379,088,811 31,225,596,189

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