Aktivitas 1
12030103
Aktivitas 5
12030103
Aktivitas 6
12030103
Aktivitas 7
12030103
Aktivitas 8
12030103
ERJA TAHUN ANGGARAN 2024
-
-
50,000,000 50,000,000
-
-
200,000 2,400,000
12,750,000 153,000,000
-
-
16,400,000 16,400,000
-
-
10,000,000 300,000,000
25,138,800 251,388,000
10,000,000 250,000,000
10,000,000 300,000,000
10,000,000 300,000,000
300,000,000 300,000,000
10,000,000 300,000,000
300,000,000 300,000,000
-
-
12,500,000 12,500,000
7,500,000 7,500,000
-
-
3,000,000 3,000,000
20,000,000 40,000,000
15,000,000 15,000,000
RENCANA BELANJA UNIT KERJA TAHUN ANGGARAN 2024
-
-
350,000,000 350,000,000
300,000,000 300,000,000
169,452,836 169,452,836
250,000,000 250,000,000
5,000,000 100,000,000
125,000,000 125,000,000
293,521,315 293,521,315
273,776,364 273,776,364
RENCANA BELANJA UNIT KERJA TAHUN ANGGARAN 2024
Aktivitas 20
12030103
Aktivitas 21
12030103
ERJA TAHUN ANGGARAN 2024
175,000 350,000
7,000,000 7,000,000
1,000,000 1,000,000
4,000,000 4,000,000
4,000,000 4,000,000
3,500,000 3,500,000
1,000,000 1,000,000
2,000,000 2,000,000
10,000,000 10,000,000
4,629,500 4,629,500
-
-
120,000,000 120,000,000
-
-
44,907,500 89,815,000
RENCANA BELANJA UNIT KERJA TAHUN ANGGARAN 2024
Aktivitas 25
12030103
Aktivitas 26
12030103
Aktivitas 27
12030103
Aktivitas 28
12030103
Aktivitas 29
12030103
Aktivitas 30
12030103
ERJA TAHUN ANGGARAN 2024
-
-
15,000,000 15,000,000
-
-
237,325,000 237,325,000
-
-
17,000,000 85,000,000
-
-
2,000,000 14,000,000
9,250,000 27,750,000
-
-
600,000 1,200,000
5,500,000 5,500,000
350,000 700,000
9,000,000 9,000,000
-
-
6,000,000 12,000,000
-
-
10,000,000 10,000,000
-
-
5,500,000 16,500,000
5,500,000 5,500,000