KABUPATEN ACEH T
BULAN JANUARI
1 2
1 02 02 2 02 5 1 02 03 Belanja Pemeliharaan
1 02 02 2 02 5 1 02 03 02 Belanja Pemeliharaan Peralatan dan Mesin
1 02 02 2 02 5 1 02 03 02 0043 - Belanja Pemeliharaan Alat Angkutan-Alat An
- Belanja Pemeliharaan Kendaraan Dinas Roda 4
1 02 02 2 02 5 2 BELANJA MODAL
1 02 02 2 02 5 2 02 05 Belanja Modal Alat Kantor dan Rumah Tangg
1 02 02 2 02 5 2 02 05 02 Belanja Modal Alat Rumah Tangga
1 02 02 2 02 5 2 02 05 02 0004 Belanja modal alat pendingin
- AC Standing
1 02 02 2 02 5 2 02 02
05 Belanja Modal Alat Rumah Tangga lainnya
1 02 02 2 02 5 2 02 05 02 0006 belanja modal racun api
1 02 02 2 02 5 2 02 03
05 belanja modal meja dan kursi kerja / rapat p
2 02 02 3 03 5 2 02 05 03 0007 lemari arsip
74,770,088,963.00
REALISASI
BIAYA ( Rp ) BOBOT FISIK KEUANGAN
% TTB (Rp) %
3 4 5 6 7 8
295,745,667.00 14.25 - - - -
20,000,000.00 0.96 - - - -
18,000,000.00 0.87 - -
2,000,000.00 0.10 -
360,000.00 0.02
360,000.00 0.02
1,625,000.00 0.08
1,625,000.00 0.08
25,357,042.00 1.22 - - - -
12,899,042.00 0.62 - -
4,950,000.00 0.24
7,508,000.00 0.36
40,818,000.00 1.97 - - - -
40,818,000.00 1.97 - -
73,689,400.00 3.55 - - - -
58,089,400.00 2.80 - -
15,600,000.00 0.75
3,000,000.00 0.14 - - - -
3,000,000.00 0.14 - -
2,662,500.00 0.13 - - - -
2,662,500.00 0.13 - -
2,160,000.00 0.10 - - - -
2,160,000.00 0.10 - -
111,957,725.00 5.39 - - - -
96,916,821.00 4.67 - -
15,040,904.00 0.72
2,741,000.00 0.13
2,741,000.00 0.13
11,375,000.00 0.55 - - - -
8,750,000.00 0.42 - -
2,625,000.00 0.13
1,453,158,967.00 70.00 - - - -
1,453,158,967.00 70.00 - -
13,429,576.00 0.65 - - - -
13,429,576.00 0.65 - -
120,000,000.00 5.78 - - - -
36,000,000.00 1.73 - - - -
16,000,000.00 0.77 - - - -
16,000,000.00 0.77 - -
20,000,000.00 0.96 - - - -
20,000,000.00 0.96 - -
84,000,000.00 4.05 - - - -
84,000,000.00 4.05 - - - -
1,600,000.00 0.08 - -
2,400,000.00 0.12 - -
80,000,000.00 3.85 - -
55,000,000.00 2.65 - - - -
35,000,000.00 1.69 - - - -
35,000,000.00 1.69 - -
20,000,000.00 0.96 - - - -
20,000,000.00 0.96 - -
158,572,372.00 7.16 - - - -
158,572,372.00 7.16 - - - -
37,000,000.00 1.78 - - - -
37,000,000.00 1.78 - - - -
37,000,000.00 1.78 - -
- -
1,500,000.00 0.07 - - - -
1,500,000.00 0.07 - -
15,000,000.00 0.72
15,000,000.00 0.72
81,112,372.00 3.91
81,112,372.00 3.91 - - - -
81,112,372.00 3.91 - - - -
81,112,372.00 3.91 - -
22,000,000.00 0.58
22,000,000.00 0.58 - - - -
22,000,000.00 0.58 - - - -
12,000,000.00 0.58 - -
10,000,000.00 0.48 - -
1,960,000.00 0.09 - - - -
1,960,000.00 0.09 - - - -
1,960,000.00 0.09 - -
2,075,938,482 100.00
2,075,938,482 100.00
295,745,667.00 100.00
20,000,000 100.00
18,000,000 100.00
2,000,000 100.00
-
360,000 100.00
360,000 100.00
-
1,625,000 100.00
1,625,000 100.00
-
25,357,042 100.00
12,899,042 100.00
4,950,000 100.00
7,508,000 100.00
-
40,818,000 100.00
40,818,000 100.00
-
73,689,400 100.00
58,089,400 100.00
15,600,000 100.00
-
3,000,000 100.00
3,000,000 100.00
-
2,662,500 100.00
2,662,500 100.00
-
-
2,160,000 100.00
2,160,000 100.00
-
111,957,725 100.00
96,916,821 100.00
15,040,904 100.00
-
2,741,000 100.00
2,741,000 100.00
-
11,375,000 100.00
8,750,000 100.00
2,625,000 100.00
-
1,481,020,443 100.00
14,400,000 100.00
8,100,000 100.00
6,300,000 100.00
1,453,158,967 100.00
1,453,158,967 100.00
-
31,900 91.67
31,900 91.67
-
13,429,576 100.00
13,429,576 100.00
-
120,000,000 100.00
36,000,000 100.00
16,000,000 100.00
16,000,000 100.00
-
20,000,000 100.00
20,000,000 100.00
-
-
84,000,000 100.00
84,000,000 100.00
1,600,000 100.00
2,400,000 100.00
80,000,000 100.00
-
-
55,000,000 100.00
35,000,000 100.00
35,000,000 100.00
-
20,000,000 100.00
20,000,000 100.00
-
-
158,572,372 100.00
158,572,372 100.00
37,000,000 100.00
37,000,000 100.00
37,000,000 100.00
-
1,500,000 100.00
1,500,000 100.00
-
15,000,000 100.00
15,000,000 100.00
-
81,112,372 100.00
81,112,372 100.00
81,112,372 100.00
81,112,372 100.00
-
22,000,000 100.00
22,000,000 100.00
22,000,000 100.00
12,000,000 100.00
10,000,000 100.00
-
1,960,000 100.00
1,960,000 100.00
1,960,000 100.00