Persediaan - DKK - 2023 - FIX (Tampa RS) SEMESTER 2

REKAPITULASI
APBD DINAS SALDO PERSEDIAAN

KESEHATAN
KOTA BANDUNG
TAHUN ANGGARAN 2023/ SEMESTER 1 5.1.02.01.01.0001
Belanja Bahan-Bahan
NO KELURAHAN/BIDANG/.... Bangunan dan Konstruksi
Rp
1 2 2 3
1 Saldo awal Gudang Dinas Kesehatan
1.1 Penerimaan -
1.2 Pengeluaran
1.3 Saldo akhir -
2 Saldo awal UPT BLUD Puskesmas Sukarasa
2.1 Penerimaan
2.2 Pengeluaran
2.3 Saldo akhir -
3 Saldo awal BLUD Puskesmas Ledeng
3.1 Penerimaan
3.2 Pengeluaran
3.3 Saldo akhir -
4 Saldo awal BLUD Puskesmas Karangsetra
4.1 Penerimaan
4.2 Pengeluaran
4.3 Saldo akhir -
5 Saldo awal BLUD Puskesmas Sarijadi
5.1 Penerimaan
5.2 Pengeluaran
5.3 Saldo akhir -
6 Saldo awal UPT BLUD Puskesmas Sukajadi
6.1 Penerimaan
6.2 Pengeluaran
6.3 Saldo akhir -
7 Saldo awal BLUD Puskesmas Sukawarna
7.1 Penerimaan
7.2 Pengeluaran
7.3 Saldo akhir -
8 Saldo awal Puskesmas Sukagalih
8.1 Penerimaan
8.2 Pengeluaran
8.3 Saldo akhir -
9 Saldo awal UPT BLUD Puskesmas Pasirkaliki
9.1 Penerimaan
9.2 Pengeluaran
9.3 Saldo akhir -
10 Saldo awal BLUD Puskesmas Sukaraja
10.1 Penerimaan
10.2 Pengeluaran
10.3 Saldo akhir -
11 Saldo awal UPT Puskesmas Garuda
11.1 Penerimaan
11.2 Pengeluaran
11.3 Saldo akhir -
12 Saldo awal Puskesmas Babatan
12.1 Penerimaan
12.2 Pengeluaran
12.3 Saldo akhir -
13 Saldo awal UPT Puskesmas Ciumbuleuit
13.1 Penerimaan
13.2 Pengeluaran
13.3 Saldo akhir -
14 Saldo awal Puskesmas Cipaku
14.1 Penerimaan
14.2 Pengeluaran
14.3 Saldo akhir -
15 Saldo awal UPT BLUD Puskesmas Puter
15.1 Penerimaan
15.2 Pengeluaran
15.3 Saldo akhir -
16 Saldo awal BLUD Puskesmas Dago
16.1 Penerimaan
16.2 Pengeluaran
16.3 Saldo akhir -
17 Saldo awal BLUD Puskesmas Cikutra Lama
17.1 Penerimaan
17.2 Pengeluaran
17.3 Saldo akhir -
18 Saldo awal BLUD Puskesmas Sekeloa
18.1 Penerimaan
18.2 Pengeluaran
18.3 Saldo akhir -
19 Saldo awal UPT BLUD Puskesmas Salam
19.1 Penerimaan
19.2 Pengeluaran
19.3 Saldo akhir -
20 Saldo awal BLUD Puskesmas Tamansari
20.1 Penerimaan
20.2 Pengeluaran
20.3 Saldo akhir -
21 Saldo awal UPT BLUD Puskesmas Tamblong
21.1 Penerimaan
21.2 Pengeluaran
21.3 Saldo akhir -
22 Saldo awal BLUD Puskesmas Balaikota
22.1 Penerimaan
22.2 Pengeluaran
22.3 Saldo akhir -
23 Saldo awal UPT BLUD Puskesmas Neglasari
23.1 Penerimaan
23.2 Pengeluaran
23.3 Saldo akhir -
24 Saldo awal BLUD Puskesmas Cigadung
24.1 Penerimaan
24.2 Pengeluaran
24.3 Saldo akhir -
25 Saldo awal UPT BLUD Puskesmas Padasuka
25.1 Penerimaan
25.2 Pengeluaran
25.3 Saldo akhir -
26 Saldo awal BLUD Puskesmas Pasirlayung
26.1 Penerimaan
26.2 Pengeluaran
26.3 Saldo akhir -
27 Saldo awal UPT Puskesmas Babakan Sari
27.1 Penerimaan
27.2 Pengeluaran
27.3 Saldo akhir -
28 Saldo awal Puskesmas Babakan Surabaya
28.1 Penerimaan
28.2 Pengeluaran
28.3 Saldo akhir -
29 Saldo awal UPT Puskesmas Ibrahim Adjie
29.1 Penerimaan
29.2 Pengeluaran
29.3 Saldo akhir -
30 Saldo awal Puskesmas Gumuruh
30.1 Penerimaan
30.2 Pengeluaran
30.3 Saldo akhir -
31 Saldo awal Puskesmas Achmad Yani
31.1 Penerimaan
31.2 Pengeluaran
31.3 Saldo akhir -
32 Saldo awal UPT BLUD Puskesmas Talaga Bodas
32.1 Penerimaan
32.2 Pengeluaran
32.3 Saldo akhir -
33 Saldo awal BLUD Puskesmas Suryalaya
33.1 Penerimaan
33.2 Pengeluaran
33.3 Saldo akhir -
34 Saldo awal BLUD Puskesmas Cijagra Baru
34.1 Penerimaan
34.2 Pengeluaran
34.3 Saldo akhir -
35.00 Saldo awal BLUD Puskesmas Cijagra Lama
35.10 Penerimaan
35.20 Pengeluaran
35.30 Saldo akhir 0.00
36.0 Saldo awal UPT BLUD Puskesmas Pasundan
36.1 Penerimaan
36.2 Pengeluaran
36.3 Saldo akhir -
37 Saldo awal BLUD Puskesmas Ramdan
37.1 Penerimaan
37.2 Pengeluaran
37.3 Saldo akhir -
38 Saldo awal BLUD Puskesmas Pasirluyu
38.1 Penerimaan
38.2 Pengeluaran
38.3 Saldo akhir -
39 Saldo awal UPT BLUD Puskesmas Pagarsih
39.1 Penerimaan
39.2 Pengeluaran
39.3 Saldo akhir -
40 Saldo awal BLUD Puskesmas Astana Anyar
40.1 Penerimaan
40.2 Pengeluaran
40.3 Saldo akhir
41 Saldo awal BLUD Puskesmas Liogenteng
41.1 Penerimaan
41.2 Pengeluaran
41.3 Saldo akhir -
42 Saldo awal BLUD Puskesmas Pelindung Hewan
42.1 Penerimaan
42.2 Pengeluaran
42.3 Saldo akhir Rp -
43 Saldo awal UPT Puskesmas Citarip
43.1 Penerimaan
43.2 Pengeluaran
43.3 Saldo akhir -
44 Saldo awal Puskesmas Babakan Tarogong
44.1 Penerimaan
44.2 Pengeluaran
44.3 Saldo akhir -
45 Saldo awal Puskesmas Sukapakir
45.1 Penerimaan
45.2 Pengeluaran
45.3 Saldo akhir -
46 Saldo awal UPT Puskesmas Kopo
46.1 Penerimaan
46.2 Pengeluaran
46.3 Saldo akhir -
47 Saldo awal Puskesmas Cibaduyut Wetan
47.1 Penerimaan
47.2 Pengeluaran
47.3 Saldo akhir -
48 Saldo awal Puskesmas Cibaduyut Kidul
48.1 Penerimaan
48.2 Pengeluaran
48.3 Saldo akhir -
49 Saldo awal UPT Puskesmas Caringin
49.1 Penerimaan
49.2 Pengeluaran
49.3 Saldo akhir -
50 Saldo awal Puskesmas Cibolerang
50.1 Penerimaan
50.2 Pengeluaran
50.3 Saldo akhir -
51 Saldo awal Puskesmas Sukahaji
51.1 Penerimaan
51.2 Pengeluaran
51.3 Saldo akhir -
52 Saldo awal UPT Puskesmas Cibuntu
52.1 Penerimaan
52.2 Pengeluaran
52.3 Saldo akhir -
53 Saldo awal UPT Puskesmas Cijerah
53.1 Penerimaan
53.2 Pengeluaran
53.3 Saldo akhir -
54 Saldo awal Puskesmas Cigondewah
54.1 Penerimaan
54.2 Pengeluaran
54.3 Saldo akhir -
55 Saldo awal UPT Puskesmas Griya Antapani
55.1 Penerimaan
55.2 Pengeluaran
55.3 Saldo akhir -
56 Saldo awal Puskesmas Antapani
56.1 Penerimaan
56.2 Pengeluaran
56.3 Saldo akhir -
57 Saldo awal Puskesmas Jajaway
57.1 Penerimaan
57.2 Pengeluaran
57.3 Saldo akhir -
58 Saldo awal UPT BLUD Puskesmas Sindangjaya
58.1 Penerimaan
58.2 Pengeluaran
58.3 Saldo akhir -
59 Saldo awal BLUD Puskesmas Jatihandap
59.1 Penerimaan
59.2 Pengeluaran
59.3 Saldo akhir -
60 Saldo awal BLUD Puskesmas Mandala Mekar
60.1 Penerimaan
60.2 Pengeluaran
60.3 Saldo akhir -
61 Saldo awal BLUD Puskesmas Pamulang
61.1 Penerimaan
61.2 Pengeluaran
61.3 Saldo akhir -
62 Saldo awal BLUD Puskesmas Girimande
62.1 Penerimaan
62.2 Pengeluaran
62.3 Saldo akhir -
63 Saldo awal UPT Puskesmas Arcamanik
63.1 Penerimaan
63.2 Pengeluaran
63.3 Saldo akhir -
64 Saldo awal Puskesmas Rusunawa
64.1 Penerimaan
64.2 Pengeluaran
64.3 Saldo akhir -
65 Saldo awal UPT BLUD Puskesmas Ujung Berung Indah
65.1 Penerimaan
65.2 Pengeluaran
65.3 Saldo akhir -
66 Saldo awal Puskesmas Pasirjati
66.1 Penerimaan
66.2 Pengeluaran
66.3 Saldo akhir -
67 Saldo awal UPT Puskesmas Cinambo
67.1 Penerimaan
67.2 Pengeluaran
67.3 Saldo akhir -
68 Saldo awal UPT Puskesmas Cibiru
68.1 Penerimaan
68.2 Pengeluaran
68.3 Saldo akhir -
69 Saldo awal Puskesmas Cilengkrang
69.1 Penerimaan
69.2 Pengeluaran
69.3 Saldo akhir -
70 Saldo awal Puskesmas Cipadung
70.1 Penerimaan
70.2 Pengeluaran
70.3 Saldo akhir -
71 Saldo awal UPT BLUD Puskesmas Panghegar
71.1 Penerimaan
71.2 Pengeluaran
71.3 Saldo akhir -
72 Saldo awal BLUD Puskesmas Panyileukan
72.1 Penerimaan
72.2 Pengeluaran
72.3 Saldo akhir -
73 Saldo awal UPT Puskesmas Riung Bandung
73.1 Penerimaan
73.2 Pengeluaran
73.3 Saldo akhir -
74 Saldo awal BLUD Puskesmas Cempaka Arum
74.1 Penerimaan
74.2 Pengeluaran
74.3 Saldo akhir -
75 Saldo awal UPT Puskesmas Cipamokolan
75.1 Penerimaan
75.2 Pengeluaran
75.3 Saldo akhir -
76 Saldo awal Puskesmas Derwati
76.1 Penerimaan
76.2 Pengeluaran
76.3 Saldo akhir -
77 Saldo awal UPT BLUD Puskesmas Margahayu Raya
77.1 Penerimaan
77.2 Pengeluaran
77.3 Saldo akhir -
78 Saldo awal BLUD Puskesmas Sekejati
78.1 Penerimaan
78.2 Pengeluaran
78.3 Saldo akhir -
79 Saldo awal UPT Puskesmas Kujangsari
79.1 Penerimaan
79.2 Pengeluaran
79.3 Saldo akhir -
80 Saldo awal Puskesmas Mengger
80.1 Penerimaan
80.2 Pengeluaran
80.3 Saldo akhir -
81 Saldo awal BLUD Puskesmas Pasawahan
81.1 Penerimaan
81.2 Pengeluaran
81.3 Saldo akhir -
82 Saldo awal UPT BLUD Laboratorium Kesehatan
82.1 Penerimaan
82.2 Pengeluaran
82.3 Saldo akhir -
83 Saldo awal UPT P2KT
83.1 Penerimaan
83.2 Pengeluaran
83.3 Saldo akhir -
TOTAL
TOTAL SALDO AWAL -
TOTAL SALDO
-
PENERIMAAN
TOTAL SALDO
-
PENGELUARAN
TOTAL SALDO AKHIR -
SALDO Penerimaan
belanja murni APBD -
BLUD
BOK -
KAPITASI -
HIBAH
BTT
Total -
LRA
selisih
PENERIMAAN 0
LRA
470,171,665.50 LAB
5.1.02.01.01.0002 5.1.02.01.01.0004 5.1.02.01.01.0005 5.1.02.01.01.0006
Belanja Bahan-Bahan Belanja Bahan-Bahan Belanja Bahan-Bahan

Kimia Bakar dan Pelumas Belanja Bahan-Bahan Baku Kimia Nuklir
Rp Rp Rp Rp
4 5 6 7
- 287,125,000.00
1,773,892,000.00 803,500,000.00 - -
287,125,000.00
1,773,892,000.00 803,500,000.00 - -
1,913,450.00
38,619,400.00
33,221,250.00
7,311,600.00 - - -
- - - -
1,078,000.00
25,695,704.24
6,838,000.00
19,935,704.24 - - -
- - - -
- - - -
29,237,400
6,349,200
22,888,200 - - -
8,926,832.00
2,464,000.00
6,462,832.00 - - -
- - - -
- - - -
365,750,106.00
23,704,200.00
374,818,306.00
14,636,000.00 - - -
Rp 99,269,221.00
Rp 9,213,272.00
Rp 57,520,463.00
50,962,030.00 - - -
1,031,800
1,031,800
- - - -
54,311,143
54,446,736
58,116,533
50,641,346.00 - - -
Rp 94,638,827.00
Rp 75,943,980.00
Rp 113,260,737.00
57,322,070.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
102,228,976.00
68,490,270.00
55,152,834.00
115,566,412.00 - - -
- - - -
16,646,791.00
61,006,300.00
15,284,604.00
62,368,487.00 - - -
75,388,315.10
13,132,720.00
12,521,865.00
75,999,170.10 - - -
- - - -
- - - -
2,076,000.00
2,076,000.00
- - - -
- - - -
- - - -
0
33,139,344
4,600,500
28,538,844.00 - - -
- - - -
Rp 72,048,659.00 Rp 22,000,000.00
Rp 17,258,700.00 Rp -
Rp 77,141,159.00 Rp 22,000,000.00
12,166,200.00 - - -
- - - -
Rp 4,733,311.80
Rp 9,990,000.00
Rp 14,723,311.80
- - - -
0.00 0.00 0.00 0.00
6,462,072.00
17,760,882.00
7,357,442.00
16,865,512.00 - - -
116,007,640.00
6,242,000.00
116,481,514.00
5,768,126.00 - - -
66,025,662.00
51,695,576.00
26,729,138.00
90,992,100.00 - - -
56,991,044.00
113,226,300.00
50,665,716.64
119,551,627.36 - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
5,781,500.00
26,330,000.00
5,781,500.00
26,330,000.00 - - -
46,183,195.50 -
81,206,661.00 -
72,887,931.50 -
54,501,925.00 - - -
- - - -
18,000
82,406,136
5,194,000
77,230,136.00 - - -
20,569,289.00
36,776,086.00
29,607,819.00
27,737,556.00 - - -
2,450,690.00
12,286,820
7,290,510
7,447,000.00 - - -
65,466,572.00
68,275,664.00
66,276,326.00
67,465,910.00 - - -
- - - -
2,112,200.00
50,376,122.00
10,347,900.00
42,140,422.00 - - -
Rp 88,579,700
Rp 53,190,800
35,388,900.00 - - -
35,162,352.64
31,154,280
66,316,633
- - - -
18,590,603.00
18,481,500
109,103.00 - - -
Rp 50,765,337.00
112,787,850.00
116,753,637.00
46,799,550.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,839,090.75
11,839,090.75
- - - -
- - - -
- - - -
28,537,132
29,293,440
33,025,508
24,805,064.00 - - -
Rp 58,154,462.10
Rp 16,045,236.00
Rp 26,549,646.10
47,650,052.00 - - -
15,300,000.00
15,300,000.00
- - - -
- - - -
- - - -
19,994,992.30
15,921,500
26,648,992.30
9,267,500.00 - - -
28,265,429.00
19,147,000
40,487,229
6,925,200.00 - - -
0.00
21,521,850.00
21,446,325.00
75,525.00 - - -
- - - -
- - - -
- - - -
- - - -
8,258,264.00
8,258,264.00
- - - -
287,709,731.00
3,630,774,990.00
859,413,911.00
3,059,070,810.00 - - -
- - - -
1,833,310,690.19 324,425,000.00 - -
6,747,654,119.24 803,500,000.00 - -
2,516,151,895.73 324,425,000.00 - -
6,064,812,913.70 803,500,000.00 - -
5,404,666,990.00 803,500,000.00 - -
- - - -
37,713,249 926,000 - -
5,442,380,239.00 804,426,000.00 - -
1,037,181,992.00 4,177,383,500.00
4,405,198,247.00 (3,372,957,500.00) - -
-
1,773,892,000.00 803,500,000.00 - -
1,773,892,000 803,500,000
- - -
5.1.02.01.01.0007 5.1.02.01.01.0008 5.1.02.01.01.0009 5.1.02.01.01.0010
Belanja Bahan-Barang Belanja Bahan-Bahan/Bibit Belanja Bahan-Isi Tabung Belanja Bahan-Isi Tabung
dalam Proses Tanaman Pemadam Kebakaran Gas
Rp Rp Rp Rp
8 9 10 11
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,600,326.02
5.1.02.01.01.0012 5.1.02.01.01.0013 5.1.02.01.01.0014 5.1.02.01.01.0015
Belanja Bahan-Bahan Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku
Lainnya Cadang Alat Angkutan Cadang Alat Besar Cadang Alat Kedokteran
Rp Rp Rp Rp
13 14 15 16
6,266,775,955.52
7,642,615,708.00 - 462,396,730.00
13,909,391,663.52 - - 462,396,730.00
90,949,019.90
26,917,746.00
31,232,536.90
86,634,229.00 - - -
31,435,802.40
9,139,998.00
40,575,800.40
- - - -
80,843,758.92
83,427,471.92
153,635,536.84
10,635,694.00 - - -
Rp 22,277,469.90
Rp 53,447,694.00
Rp 21,252,343.20
54,472,820.70 - - -
228,390,871.40
28,359,038.00
88,179,909.10
168,570,000.30 - - -
34,936,237
46,642,314 3,016,042
36,496,043 3,016,042
45,082,508 - - -
69,583,172.00
19,536,630.00
17,004,035.00
72,115,767.00 - - -
238,113,452.80
115,343,023.00
102,130,534.80
251,325,941.00 - - -
121,735,995.62
41,777,597.00
41,338,769.68
122,174,822.94 - - -
47,637,684.44
92,572,395.00
72,115,983.83
68,094,095.61 - - -
Rp 73,849,862.80
Rp 6,257,261.00
Rp 45,639,817.80
34,467,306.00 - - -
246,348,843.54
118,118,263
184,919,233
179,547,874.00 - - -
76,162,124.25
31,080,381.00 3,074,942
17,942,878.75
89,299,626.50 - - 3,074,942.00
Rp 103,024,753.00
Rp 396,298,899.00
Rp 405,784,308.40
93,539,343.60 - - -
153,074,760.00
133,011,975.00 10,382,826.00
175,003,011.00 10,382,826.00
111,083,724.00 - - -
28,482,115.00
84,937,979.00 3,460,942.00
86,868,227.00 579,000.00
26,551,867.00 - - 2,881,942.00
51,752,348.10
39,911,367.00 3,460,942.00
54,718,246.32
36,945,468.78 - - 3,460,942.00
54,998,073.00
123,741,202.00
89,364,283.00
89,374,992.00 - - -
91380222.46
32361882
60708639.36
63,033,465.10 - - -
42,838,182.60 -
35,430,574.00 10,382,826.00
39,987,704.93 -
38,281,051.67 - - 10,382,826.00
107,663,719.60
28,171,576.00
88,861,557.60
46,973,738.00 - - -
192,343,483.49
63,908,140.00
160,367,000.59
95,884,622.90 - - -
31,672,325.20
41,898,760.00
8,113,198.80
65,457,886.40 - - -
209,421,684.60
3,748,475.00
62,102,981.80
151,067,177.80 - - -
1,338,027.54
4,573,720.00
4,131,533.10
1,780,214.44 - - -
286,896,338.55
92,038,974.00
220,289,581.10
158,645,731.45 - - -
41,670,616.00
123,925,332.00
37,061,969.00
128,533,979.00 - - -
123,721,331.00
245,444,686.00
282,656,980.00
86,509,037.00 - - -
112,844,566.00 0
31,099,487.00 12,800,826
120,181,953.00 12,800,826
23,762,100.00 - - -
120,936,226.00
90,764,575.00
100,375,825.00
111,324,976.00 - - -
Rp 49,949,851.50
Rp 67,216,618.84
Rp 79,543,836.84
37,622,633.50 - - -
23,355,801.35 0
93,764,637.00 3,074,942
41,987,755.10 3,074,942
75,132,683.25 - - -
Rp 41,297,588.06
Rp 30,460,983.00 Rp 2,970,942.00
Rp 44,648,400.06
27,110,171.00 - - 2,970,942.00
398,390.00
173,098,068.00 12,100,779.00
24,249,164.00 9,083,837.00
149,247,294.00 0.00 0.00 3,016,942.00
109,097,605.70
204,865,233.00 6,921,884.00
136,910,636.05
177,052,202.65 - - 6,921,884.00
29,181,476.35
61,466,839.00
20,481,146.10
70,167,169.25 - - -
96,155,743.00
44,950,496.00
71,667,177.10
69,439,061.90 - - -
51,731,068.80
61,918,650.00
63,232,604.98
50,417,113.82 - - -
Rp 53,798,442.00
Rp 31,127,219.00 Rp 3,460,942.00
Rp 44,178,855.00 Rp 3,460,942.00
40,746,806.00 - - -
93,071,094.76
19,967,904.00
84,414,978.71
28,624,020.05 - - -
Rp 46,428,074.99
Rp 61,726,938.00
Rp 30,679,476.00
Rp 77,475,536.99 Rp - Rp - Rp -
305,852,426.45
173,596,149.00 6,921,884
406,313,813.65 6,921,884
73,134,761.80 - - -
45,561,577.00
110,740,195.00
49,701,459.74
106,600,312.26 - - -
18,184,482.69
80,951,002.00 4,615,942
26,574,322.97 4,615,942
72,561,161.72 - - -
169,769,742.89
181,898,958.00
215,774,093.54
135,894,607.35 - - -
44,166,477.98
31,548,166.00
52,642,249.88
23,072,394.10 - - -
4,121,910.00
15,404,342.00
15,422,610.00
4,103,642.00 - - -
221,970,853.20
206,845,355.00
Rp 163,914,850.18
264,901,358.02 - - -
20,075,913.00
27,910,243.00
27,167,264.00
20,818,892.00 - - -
169,655,478.05
Rp 67,052,741.50
Rp 114,591,592.05
122,116,627.50 - - -
205,772,734.60
201,348,509.00 10,382,826
319,704,041.60
87,417,202.00 - - 10,382,826.00
Rp200,531,411.75
Rp139,952,962.00 6,921,884.00
Rp290,855,765.35 6,921,884.00
49,628,608.40 - - -
37,496,368.00
68,817,986.00
44,281,503.00
62,032,851.00 - - -
Rp 62,784,663.30
Rp 13,801,110
Rp 63,274,296
13,311,477.30 - - -
86,222,761.85
29,585,768
19,674,504.90
96,134,024.95 - - -
22,470,764.35
Rp 113,903,192.00
Rp 41,515,383.35
94,858,573.00 - - -
40,569,779.00
38,482,888.00
68,519,578.25
10,533,088.75 - - -
83,836,664.16
117,056,680.00
74,847,625.06
126,045,719.10 - - -
78,782,754.55
91,140,404.00
57,380,797.55
112,542,361.00 - - -
40,346,171.10
4,180,140.00
25,911,136.10
18,615,175.00 - - -
22,050,638.80 -
14,148,039.00 3,801,358.00
18,436,097.36 3,801,358.00
17,762,580.44 - - -
178,628,208.20 0
71,271,362.00 295,704
138,825,680.10 295,704
111,073,890.10 - - -
13,580,902.20
0
13,580,902
- - - -
10,382,826.00
10,382,826.00
- - - -
39,961,484.45
133,313,019.00
77,194,787.80
96,079,715.65 - - -
50,007,029.85
85,698,134.00 13,843,768.00
60,253,012.70 13,843,768.00
75,452,151.15 - - -
52,546,037.00
214,747,764.00
171,237,365.00
96,056,436.00 - - -
78,078,038.00
24,138,598.000 53,375,430
36,651,417.00 53,375,430
65,565,219.00 - - -
Rp 207,653,412.00
Rp 61,159,206.00
Rp 61,765,022.10
207,047,595.90 - - -
214,717,692.51
92,052,878.00 10,382,826.00
94,832,244.67 10,382,826.00
211,938,325.84 - - -
4,389,845.00
1,381,740.00
3,345,699.00
2,425,886.00 - - -
19,341,157.00
97,241,076.00 6,921,884.00
25,569,759.00 6,921,884.00
91,012,474.00 - - -
1,775,841.00 0.00
27,265,930.00 6,922,550.00
6,337,480.00 0.00
22,704,291.00 - - 6,922,550.00
121,135,163.35
67,887,567.00
109,278,587.65
79,744,142.70 - - -
13,789,745.10
47,075,623.00
52,831,302.26
8,034,065.84 - - -
346,225,981.00
8,257,984.00
319,544,761.00
34,939,204.00 - - -
42,620,430.36
43,550,165.00
33,670,071.16
52,500,524.20 - - -
158,703,684.00
126,188,093.00 6,921,884.00
190,597,312.20 6,921,884.00
94,294,464.80 - - -
31,940,399.39
37,558,211.00 10,382,826.00
33,520,852.89 10,382,826.00
35,977,757.50 - - -
44,827,229.00
209,732,807.00
35,389,400.00
219,170,636.00 - - -
47,140,478.00
-
39,768,968.00
7,371,510.00 - - -
36,981,920.00
30,601,920.00
6,380,000 - - -
13,561,832,409.27 - - -
14,030,729,419.81 - - 689,579,157.00
7,088,358,844.74 - - 177,166,631.00
20,253,450,123.49 - - 512,412,526.00
7,642,615,708.00 - - 462,396,730.00
- - - -
68,980,651 - 4,235,982 20,441,764
7,711,596,359.00 - 4,235,982.00 482,838,494.00

21,558,342,308.00 2,608,500.00
(13,846,745,949.00) - 4,235,982.00 480,229,994.00
7,642,615,708.00 - 462,396,730.00
7,642,615,708 462,396,730
- - - -
5.1.02.01.01.0016 5.1.02.01.01.0017 5.1.02.01.01.0018 5.1.02.01.01.0019
Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku
Cadang Alat Laboratorium Cadang Alat Pemancar Cadang Alat Studio dan Cadang Alat Pertanian
Komunikasi
Rp Rp Rp
17 18 19 20
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
0
3,460,942.00
3,460,942.00
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,460,942.00 - - -
3,460,942.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
668,000.00
- - (668,000.00) -
- - -
- - - -
5.1.02.01.01.0020 5.1.02.01.01.0022 5.1.02.01.01.0023 5.1.02.01.01.0024
Belanja Suku Cadang-Suku Belanja Suku Cadang- Belanja Suku Cadang-Suku Belanja Alat/Bahan untuk
Cadang Alat Bengkel Persediaan dari Belanja Cadang Lainnya Kegiatan Kantor- Alat Tulis
Bantuan Sosial Kantor
Rp Rp Rp Rp
21 22 23 24
358,955,826.00
- - - 108,783,082.00
- - - 467,738,908.00
173,250.00
-
-
- - - 173,250.00
- - - -
- - - -
- - - -
- - - -
1,437,500
1,437,500
- - - -
- - - -
13,289,752.50
-
2,729,405.75
- - - 10,560,346.75
8,602,073.00
0.00
7,490,988.00
- - - 1,111,085.00
- - - -
- - - -
- - - -
- - - -
Rp 27,571,944.11
Rp 11,513,630.19
- - - 16,058,313.92
4,323,000.00
611,370.00
- - - 3,711,630.00
- - - -
1,471,192.00
- - - 1,471,192.00
- - - -
2,487,600.00
2,487,600.00
- - - -
-
344,259.00
-
- - - 344,259.00
2,656,528.59
2,656,528.59
- - -
40,040.00
11,440.00
- - - 28,600.00
1,416,800.00
646,575.00
1,106,215.00
- - - 957,160.00
- - - -
2,782,670.00
-
2,782,670.00
- - - -
8,553,345.50
-
7,723,945.50
- - - 829,400.00
277,200.00
-
277,200.00
- - - -
- - - -
0
1,351,029
1,351,029
- - - -
233,640.00
344,259.00
233,640.00
- - - 344,259.00
Rp 3,646,802.00
Rp 1,003,795.00
Rp 2,849,563.50
- - - 1,801,033.50
0
4,808,346
2,766,723
- - - 2,041,623.00
- - - -
198,000.00
198,000.00
0.00 0.00 0.00
1,000,000.00
- - - 1,000,000.00
- - - -
7,813,945.50
8,396,330.49
10,107,815.65
- - - 6,102,460.34
1,871,294.00
839,474.00
- - - 1,031,820.00
Rp 1,905,065.00
Rp 229,506.00
Rp 1,949,001.00
- - - 185,570.00
756,000.00
0.00
-
- - - 756,000.00
Rp 1,859,000.00
Rp -
Rp 99,000.00
Rp - Rp - Rp - Rp 1,760,000.00
- - - -
4,873,000.00
0.00
0.00
- - - 4,873,000.00
1,916,250.00
- - - 1,916,250.00
1,000,000.00
-
250,000.00
- - - 750,000.00
-
344,259.00
344,259.00
- - - -
2,232,050.00
-
1,541,250.00
- - - 690,800.00
2,475,000
0
0
- - - 2,475,000.00
514,800.00
514,800.00
- - - -
967,025
967,025
- - - -
4,297,275.00
649,350.00
1,512,145.00
- - - 3,434,480.00
- - - -
- - - -
- - - -
2,157,845.00
2,157,845.00
- - - -
- - - -
750,000.00
250,000.00
- - - 500,000.00
3,625,800.00
1,882,851.00
4,448,051.00
- - - 1,060,600.00
-
344,259.00
-
- - - 344,259.00
- - - -
- - - -
44,701,623.50
2,766,675.00
23,348,339.00
- - - 24,119,959.50
- - - -
10,476,355.00
1,571,420.34
4,813,770.34
- - - 7,234,005.00
- - - -
1,920,036.00
2,238,252.84
2,512,843.10
- - - 1,645,445.74
- - - -
- - - -
Rp 5,844,052.50
Rp -
Rp 5,844,052.50
- - - -
5,844,109.50
2,694,885.84
2,498,625.84
- - - 6,040,369.50
- - - -
3,312,155.00
871,350.00
3,617,555.00
- - - 565,950.00
- - - -
- - - -
- - - -
- - - -
- - - -
344,259.00
344,259.00
- - - -
739,860.00
1,006,770.00
1,097,280.00
- - - 649,350.00
- - - -
87,820,232.64
-
45,339,549.60
- - - 42,480,683.04
22,483,050
13,755,564
3,652,457
- - - 32,586,157
- - - 656,700,208.75
- - - 158,949,856.10
- - - 166,276,845.56
- - - 648,617,219.29
- - - 122,538,646.00
- - - 8,000.00
- - - 93,267,237
- - - 215,813,883.26
1,397,802,559.00
- - - (1,181,988,675.74)
- - - 108,783,082.00
108,783,082
- - - -
5.1.02.01.01.0025 5.1.02.01.01.0026 5.1.02.01.01.0027 5.1.02.01.01.0028
Belanja Alat/Bahan untuk
Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Kegiatan Kantor-
Kegiatan Kantor- Kertas Kegiatan Kantor- Bahan Kegiatan Kantor- Benda Persediaan
dan Cover Cetak Pos Dokumen/Administrasi
Tender
Rp Rp Rp
25 26 27 28
27,485,820.00 - -
22,836,030.00 298,796,990.00 50,000.00
50,321,850.00 298,796,990.00 50,000.00 -

5,824,281.00
-
5,824,281.00
- - - -
644,525.00
-
644,525.00
- - - -
- - - -
Rp -
Rp 1,653,345.00
Rp 1,653,345.00
- - - -
- - - -
0
1,953,045
1,953,045
- - - -
- - - -
- - - -
- - - -
- - - -
Rp 3,212,760.00
Rp 3,212,760.00
- - - -
- - - -
0
934,558
934,558
- - - -
Rp 3,677,420.00
Rp 3,677,420.00
- - - -
- - - -
-
991,575.00
991,575.00
- - - -
934,557.84
- 934,557.84 - -
1,985,392.50
1,581,132.84
1,655,382.84
- 1,911,142.50 - -
1,382,000.00
1,382,000.00
- - - -
- - - -
- - - -
1,643,632.50
1,643,632.50
- - - -
665,490.00
299,700.00
665,490.00
- 299,700.00 - -
- - - -
- - - -
- - - -
-
1,398,045.00
1,398,045.00
- - - -
- - - -
- - - -
4,972,325.00
649,350.00
4,298,555.00
- 1,323,120.00 - -
- - - -
0 0
2,820,510 16,048,787.00
2,133,309 14,730,218.12
687,201.00 1,318,568.88 - -
- - - -
0.00
934,557.84
913,583.28
0.00 20,974.56 0.00 0.00
- - - -
- - - -
- - - -
1,121,058.00
649,350.00
889,308.00
- 881,100.00 - -
- - - -
0
1,006,770.00
1,006,770.00
- - - -
Rp - Rp - Rp - Rp -
- - - -
0.00
2,238,252.84
2,238,252.84
- - - -
1,962,730.00
1,390,275.00
1,962,730.00
- 1,390,275.00 - -
- - - -
-
-
-
- - - -
17,138,347.50
357,420.00
11,316,517.50
- 6,179,250.00 - -
- - - -
649,350
- 649,350.00 - -
- - - -
- - - -
4,314,441
4,314,441
- - - -
4,858,802.50
2,292,150.00
3,461,940.00
- 3,689,012.50 - -
Rp 7,637,071
Rp 1,975,183
- 5,661,888.00 - -
- - - -
Rp 569,110.00
Rp 569,110.00
- - - -
0
649,350
649,350
- - - -
- - - -
1,731,478.00
1,119,157.50
2,700,785.50
- 149,850.00 - -
- - - -
-
19,291,700.00
8,410,430.00
10,881,270.00 - - -
- - - -
- - - -
246,950.00
246,950.00
- - - -
- - - -
- - - -
- - - -
2,421,832.50
357,420.00
2,779,252.50
- - - -
Rp 2,789,820.00
Rp 285,207.84
Rp 3,075,027.84
- - - -
- - - -
- - - -
- - - -
0.00
1,295,925.00
1,295,925.00
- - - -
- - - -
803,375.00
1,380,000.00
2,183,375.00
- - - -
- - - -
-
83,424,270.00
1,006,770.00
- 82,417,500.00 - -
- - - -
- - - -
493,900
988,110.90
1,482,010.90
- - - -
51,903,600.00
55,624,320.00
94,641,930.00
- 12,885,990.00 - -
- - - -
28,867,820.00 103,345,777.00 - -
46,901,285.00 495,202,491.94 50,000.00 -
13,878,784.00 180,038,999.66 - -
61,890,321.00 418,509,269.28 50,000.00 -
22,836,030.00 354,421,310.00 50,000.00 -
- - - -
41,198,787 233,058,747 4,450,000 -
64,034,817.00 587,480,056.58 4,500,000.00 -

512,772,560.00 1,806,182,778.00 18,400,000.00
(448,737,743.00) (1,218,702,721.42) (13,900,000.00) -
(350,502.11) (50,000.00)
22,836,030.00 298,796,990.00 50,000.00
22,836,030 298,796,990 50,000
- - - -
5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031 5.1.02.01.01.0032
Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk
Kegiatan Kantor- Bahan Kegiatan Kantor- Perabot Kegiatan Kantor- Alat Kegiatan Kantor-
Komputer Kantor Listrik Perlengkapan Dinas
Rp Rp Rp
29 30 31 32
- - - -
19,850,685.00 113,387,610.00
19,850,685.00 - 113,387,610.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
- - - -
0.00
0.00
0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp 18,695,600.00
Rp -
Rp -
- - - 18,695,600.00
0
1,993,560
1,008,990
984,570.00 - - -
- - - -
275,000.00
0.00
275,000.00
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp 1,100,000.00
Rp -
Rp 1,100,000.00
- - - -
- - - -
- - - -
- - - -
0.00
0.00
0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,923,000.00
-
7,923,000.00
- - - -
- - - -
9,298,000.00 - - 18,695,600.00
21,844,245.00 - 113,387,610.00 -
10,306,990.00 - - -
20,835,255.00 - 113,387,610.00 18,695,600.00
19,850,685.00 - 113,387,610.00 -
- - - -
- 5,939,193 11,356,682 238,000
19,850,685.00 5,939,193.00 124,744,292.00 238,000.00

67,239,421.00 7,078,144.00 157,966,750.00 27,396,200.00
(47,388,736.00) (1,138,951.00) (33,222,458.00) (27,158,200.00)
cibaduyut kidul kapitasi
mesin absensi 11,676,200.00
sekre 4,675,000.00
19,850,685.00 113,387,610.00
19,850,685 113,387,610
- - - -
5.1.02.01.01.0033 5.1.02.01.01.0034 5.1.02.01.01.0035 5.1.02.01.01.0036
Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk

Belanja Alat/Bahan untuk Kegiatan Kantor- Belanja Alat/Bahan untuk Kegiatan Kantor-
Kegiatan Kantor- Kaporlap Perlengkapan Pendukung Kegiatan Kantor- Alat/Bahan untuk Kegiatan
dan Perlengkapan Satwa Olahraga Suvenir/Cendera Mata Kantor Lainnya
Rp Rp Rp Rp
33 34 35 36
25,807,500.00
- - - 179,719,000.00
- - - 205,526,500.00
- - - -
- - - -
34,771,230.00
1,215,052.00
35,986,282.00
- - - -
- - - -
820,500.00
-
820,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
94,350.00
- - - 94,350.00
- - - -
- - - -
- - - -
-
6,921,884.00
6,921,884.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
1,765,237.00
0.00
1,765,237.00
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,833,770.00
0.00
2,147,570.00
- - - 2,686,200.00
- - - -
- - - -
3,522,692.00
646,575.00
4,169,267.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 71,520,929.00
- - - 188,596,861.00
- - - 51,810,740.00
- - - 208,307,050.00
- - - 179,719,000.00
- - - -
- - - 30,005,820
- - - 209,724,820.00
94,509,330.00
- - - 115,215,490.00
(7,215,000.00)
- - - 179,719,000.00
179,719,000
- - - -
363,013,259.99
5.1.02.01.01.0037 5.1.02.01.01.0038 5.1.02.01.01.0039 5.1.02.01.01.0040
Belanja Obat-Obatan- Belanja Barang untuk Belanja Barang untuk

Belanja Obat-Obatan-Obat Obat-Obatan Lainnya Dijual/Diserahkan kepada Dijual/Diserahkan kepada
Masyarakat Pihak Ketiga/Pihak Lain
Rp Rp Rp
37 38 39 40
3,222,999,901.51 - 2,607,208,000.00
8,846,879,758.00 16,718,726,440.00
12,069,879,659.51 - 19,325,934,440.00 -
16,342,705.25
123,233,979.00
108,163,493.00
31,413,191.25 - - -
3,939,066.03
131,614,764.00
100,785,933.03
34,767,897.00 - - -
10,597,390.60
54,946,954.00
44,888,439.57
20,655,905.03 - - -
Rp 17,395,976.00
Rp 67,331,681.00
Rp 54,271,498.00
30,456,159.00 - - -
11,537,269.30
125,405,271.00
99,563,269.30
37,379,271.00 - - -
14,438,653
83,112,789
73,243,952
24,307,490 - - -
7,230,392.00
59,666,478.00
40,166,631.74
26,730,238.26 - - -
16,933,300.75
96,642,954.00
89,772,663.58
23,803,591.17 - - -
17,177,475.00
73,406,271.00
40,951,170.00
49,632,576.00 - - -
25,299,129.82
158,688,780.00
149,438,064.00
34,549,845.82 - - -
Rp 10,011,327.00
Rp 54,202,065.00
Rp 33,534,223.00
30,679,169.00 - - -
13,897,205
97,026,571
72,395,748
38,528,028.00 - - -
7,703,699.00
36,552,229
23,867,577
20,388,351.00 - - -
Rp 15,265,612.50
Rp 147,905,645.00
Rp 118,030,128.50
45,141,129.00 - - -
28,881,105.00
138,173,378.00
107,091,037.48
59,963,445.52 - - -
11,462,222.00
75,226,733.00
47,794,040.00
38,894,915.00 - - -
12,254,975.65
48,953,888.00
34,817,273.35
26,391,590.30 - - -
15,392,972.00
46,883,878.00
37,024,775.00
25,252,075.00 - - -
8,406,927.00
36,535,555.00
33,616,915.00
11,325,567.00 - - -
12,571,070.50
73,471,682.00
63,851,796.50
22,190,956.00 - - -
26,567,674.20
91,507,428.00
76,693,502.20
41,381,600.00 - - -
12,592,381.50
53,779,352.00
43,185,893.00
23,185,840.50 - - -
12,951,446.25
35,270,352.00
31,253,386.55
16,968,411.70 - - -
20,795,614.25
25,668,835
28,127,846
18,336,603.75 - - -
29,189,941.00
57,106,565.00
66,174,952.00
20,121,554.00 - - -
94,618,678.50
454,735,321.00
470,811,747.85
78,542,251.65 - - -
10,764,837.00
66,536,648.00
60,751,983.00
16,549,502.00 - - -
48,882,037.90
519,333,086.00
484,900,388.90
83,314,735.00 - - -
7,575
86,998,308
56,205,204
30,800,679.00 - - -
11,292,917.90
59,016,478.00
40,016,440.90
30,292,955.00 - - -
Rp 22,601,805.00
Rp 128,811,716.00
Rp 111,637,495.00
39,776,026.00 - - -
17,771,907.00
51,378,976.00
48,239,379.00
20,911,504.00 - - -
Rp 25,378,253.50
Rp 48,438,302.00
Rp 58,798,045.50
15,018,510.00 - - -
3,853,139.38
25,338,570.00
18,077,864.38
11,113,845.00 0.00 0.00 0.00
18,044,288.25
88,088,020.00
62,360,264.25
43,772,044.00 - - -
16,241,182.00
120,002,237.00
81,748,797.00
54,494,622.00 - - -
13,187,541.00
40,590,279.00
39,307,411.00
14,470,409.00 - - -
15,580,503.00
43,370,234.00
43,117,717.00
15,833,020.00 - - -
Rp 13,262,209.00
Rp 44,506,244.00
Rp 30,681,454.00
27,086,999.00 - - -
9,793,955.00
34,629,149.00
29,198,458.00
15,224,646.00 - - -
Rp 13,121,486.00
Rp 83,622,612.00
Rp 66,383,223.00
Rp 30,360,875.00 Rp - Rp - Rp -
24,138,720.00
87,260,514.00
75,169,249.00
36,229,985.00 - - -
10,796,277.00
59,382,449.00
51,612,263.00
18,566,463.00 - - -
20,591,838.00
73,819,810.00
70,119,348.00
24,292,300.00 - - -
20,061,010.40
90,410,130.00
79,065,630.40
31,405,510.00 - - -
25,520,450.00
76,733,989.00
65,336,149.00
36,918,290.00 - - -
15,606,412.65
66,669,861.00
61,251,587.00
21,024,686.65 - - -
23,251,090.50
69,710,661.0
57,158,774.5
35,802,977.00 - - -
10,929,819.00
36,603,398.00
28,031,508.00
19,501,709.00 - - -
18,886,053.00
50,791,575
49,780,207
19,897,421.00 - - -
17,938,823.00
98,518,854.00
75,306,510.00
41,151,167.00 - - -
Rp 18,761,277.00
Rp 55,587,941.00
Rp 56,616,038.00
17,733,180.00 - - -
18,739,322.00
60,394,780.00
49,644,046.00
29,490,056.00 - - -
Rp 15,621,571
Rp 38,365,285
Rp 37,912,474
16,074,382.00 - - -
11,739,282.00
40,946,654
35,171,822
17,514,114.50 - - -
40,923,107.00
Rp 163,818,315.00
Rp 158,994,384.05
45,747,037.95 - - -
Rp 14,031,620.00
104,692,606.00
80,418,409.00
38,305,817.00 - - -
9,898,055.00
49,722,143.00
37,645,647.00
21,974,551.00 - - -
13,214,130.00
72,063,923.00
70,995,355.00
14,282,698.00 - - -
13,709,136.11
27,128,294.00
31,307,260.11
9,530,170.00 - - -
10,916,402.68
42,371,883.00
32,190,274.68
21,098,011.00 - - -
16,847,861.40
244,220,410.00
117,444,004.00
143,624,267.40 - - -
63,243,850
214,901,686
113,835,513
164,310,022.54 - - -
209,869,901.85
218,304,069.00
193,692,348.15
234,481,622.70 - - -
51,659,866.70
138,873,018.00
133,581,015.70
56,951,869.00 - - -
15,865,918.91
104,622,682.75
74,569,428.91
45,919,172.75 - - -
30,948,135.60
86,080,707.00
74,293,626.60
42,735,216.00 - - -
28,394,917.08
62,413,522.00
53,001,684.28
37,806,754.80 - - -
Rp 22,076,046.50
Rp 61,373,791.00
Rp 53,220,612.50
30,229,225.00 - - -
14,919,186.05
80,866,085.00
72,510,892.55
23,274,378.50 - - -
25,515,263.00
187,625,174.00
150,406,958.00
62,733,479.00 - - -
172,874,104.40
118,175,191.00
195,183,599.30
95,865,696.10 - - -
14,457,407.25
78,540,021.00
57,040,547.75
35,956,880.50 - - -
21,353,986.00
87,893,695.00
74,232,323.00
35,015,358.00 - - -
16,206,150.00
52,502,552.00
49,745,044.00
18,963,658.00 - - -
12,522,459.00
83,215,142.00
80,083,415.00
15,654,186.00 - - -
25,072,641.80
79,636,614.00
62,556,322.80
42,152,933.00 - - -
22,776,312.00
118,625,557.00
106,083,260.00
35,318,609.00 - - -
12,842,125.00
63,297,961.00
56,806,473.00
19,333,613.00 - - -
34,343,560.22
118,819,448.00
120,500,760.00
32,662,248.22 - - -
10,599,940,184.00
-
9,975,812,334.00
624,127,850.00 - - -
54,700,800
4,792,425
49,908,375 - - -
15,757,942,819.93 - 2,607,208,000.00 -
16,245,006,433.55 - 16,718,726,440.00 -
16,284,678,370.56 - - -
15,713,453,623.07 - 19,325,934,440.00 -
8,846,879,758.00 - 16,718,726,440.00 -
- - - -
252,186,388.98 - - -
9,099,066,146.98 - 16,718,726,440.00 -
27,573,819,179.00 2,607,208,000.00
(18,474,753,032.02) - 14,111,518,440.00 -
8,846,879,758.00 16,718,726,440.00
8,846,879,758 16,718,726,440
- - - -
5.1.02.01.01.0041 5.1.02.01.01.0042 5.1.02.01.01.0043 5.1.02.01.01.0044
Belanja Persediaan untuk Belanja Persediaan untuk
Tujuan Strategis/Berjaga- Tujuan Strategis/Berjaga- Belanja Natura dan Pakan- Belanja Natura dan Pakan-
jaga-Persediaan untuk jaga-Persediaan untuk Natura Pakan
Tujuan Strategis/Berjaga- Tujuan Strategis/Berjaga-
jaga jaga Lainnya
Rp Rp Rp Rp
41 42 43 44
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 185,454,143.00 -
- - 746,000 -
- - 186,200,143.00 -
2,700,000.00
- - 183,500,143.00 -
- - - -
- - - -
5.1.02.01.01.0045 5.1.02.01.01.0046 5.1.02.01.01.0047 5.1.02.01.01.0048
Belanja Natura dan Pakan- Belanja Persediaan Belanja Persediaan Belanja Persediaan
Natura dan Pakan Lainnya Penelitian-Persediaan Penelitian-Persediaan Penelitian-Persediaan
Penelitian Biologi Penelitian Biologi Lainnya Penelitian Teknologi
Rp Rp Rp
45 46 47 48
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0049 5.1.02.01.01.0050 5.1.02.01.01.0051 5.1.02.01.01.0052
Belanja Persediaan Belanja Persediaan Dalam Belanja Persediaan Dalam Belanja Makanan dan
Penelitian-Persediaan Proses-Persediaan Dalam Proses-Persediaan Dalam Minuman Rapat
Penelitian Lainnya Proses Proses Lainnya
Rp Rp Rp
49 50 51 52
-
- - - 3,133,984,340.00
3,133,984,340.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
9,504,000.00
9,504,000.00
- - - -
0.00
5,200,000.00
5,200,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,895,000.00
6,895,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
22,341,000.00
22,341,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0
20,735,000
20,735,000
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
0
27,423,000.00
27,423,000.00
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
14,560,000.00
14,560,000.00
- - - -
- - - -
-
39,930,000.00
39,930,000.00
- - - -
- - - -
- - - -
- - - -
1,650,000
1,650,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,600,000.00
6,600,000.00
- - - -
- - - -
- - - -
0
2,600,000
2,600,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 3,291,422,340.00
- - - 3,291,422,340.00
- - - -
-
- - - 3,133,984,340.00
- - - 2,904,740,190.00
- - - 281,654,500
- - - 6,320,379,030.00
6,521,879,405.00
- - - (201,500,375.00)
(82,312,499.99)
157,438,000.00
- - - 3,133,984,340.00
3,133,984,340
- - - -
5.1.02.01.01.0053 5.1.02.01.01.0054 5.1.02.01.01.0055 5.1.02.01.01.0056
Belanja Makanan dan Belanja Makanan dan

Belanja Makanan dan Belanja Penambah Daya Minuman pada Fasilitas Minuman pada Fasilitas
Minuman Jamuan Tamu Tahan Tubuh Pelayanan Urusan Pelayanan Urusan
Pendidikan Kesehatan
Rp Rp Rp
53 54 55 56
-
- - 41,650,000.00
- - - 41,650,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 41,650,000.00
- - - -
- - - 41,650,000.00
- - - 41,650,000.00
21,862,500.00 - - 70,310,600.00
1,003,000 - - 1,495,500
22,865,500.00 - - 113,456,100.00
101,604,780.00 545,922,160.00
(78,739,280.00) - - (432,466,060.00)
- - 41,650,000.00
41,650,000
- - - -
5.1.02.01.01.0057 5.1.02.01.01.0058 5.1.02.01.01.0059 5.1.02.01.01.0060
Belanja Makanan dan Belanja Makanan dan Belanja Pakaian Dinas KDH Belanja Pakaian Dinas dan
Minuman pada Fasilitas Minuman Aktivitas dan WKDH Atribut Pimpinan dan
Pelayanan Urusan Sosial Lapangan Anggota DPRD
Rp Rp Rp Rp
57 58 59 60
-
5,032,500.00 -
- 5,032,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 5,032,500.00 - -
- - - -
- 5,032,500.00 - -
- 5,032,500.00 - -
- 3,500,000.00 - -
- - - -
- 8,532,500.00 - -
211,592,000.00
- (203,059,500.00) - -
(21,315,000.09)
5,032,500.00 -
5,032,500
- - - -
5.1.02.01.01.0061 5.1.02.01.01.0062 5.1.02.01.01.0063 5.1.02.01.01.0064
Belanja Pakaian Sipil Belanja Pakaian Sipil Belanja Pakaian Dinas Belanja Pakaian Dinas
Harian (PSH) Lengkap (PSL) Harian (PDH) Lapangan (PDL)
Rp Rp Rp Rp
61 62 63 64
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
950,000
0
950,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,985,000
14,985,000
- - - -
- - - 950,000.00
- - - 14,985,000.00
- - - 15,935,000.00
- - - -
- - - 14,985,000.00
- - - -
- - 15,760,600 3,996,000.00
- - 15,760,600.00 18,981,000.00
37,956,619.00
- - 15,760,600.00 (18,975,619.00)
- - - -
- - - -
5.1.02.01.01.0065 5.1.02.01.01.0066 5.1.02.01.01.0067 5.1.02.01.01.0068
Belanja Pakaian Sipil Belanja Pakaian Dinas Belanja Pakaian

Belanja Pakaian Siaga
Resmi (PSR) Upacara (PDU) Penyelamatan
Rp Rp Rp Rp
65 66 67 68
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0
1295925
1295925
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,295,925.00
- - - 1,295,925.00
- - - -
- - - -
- - - -
- - - -
- - - -
3,996,000.00
- - (3,996,000.00) -
- - - -
- - - -
5.1.02.01.01.0069 5.1.02.01.01.0070 5.1.02.01.01.0071 5.1.02.01.01.0072
Belanja Pakaian Belanja Pakaian Kerja Belanja Pakaian Kerja

Belanja Pakaian Teknik
Pelatihan Kerja Laboratorium Bengkel
Rp Rp Rp Rp
69 70 71 72
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,731,264.00
- - (4,731,264.00) -
- - - -
- - - -
5.1.02.01.01.0073 5.1.02.01.01.0074 5.1.02.01.01.0075 5.1.02.01.01.0076
Belanja Pakaian Adat Belanja Pakaian Batik Belanja Pakaian

Belanja Pakaian KORPRI
Daerah Tradisional Olahraga
Rp Rp Rp Rp
73 74 75 76
0
0 0 0 5250000
- - - 5,250,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,250,000.00
- - - -
- - - 5,250,000.00
- - - 5,250,000.00
- - - -
- - 15,540,000 9,590,400
- - 15,540,000.00 14,840,400.00
139,188,450.00 9,688,000.00 18,520,572.00
(139,188,450.00) - 5,852,000.00 (3,680,172.00)
- - 5,250,000.00
5,250,000
- - - -
5.1.02.01.01.0077 5.1.02.01.01.0078 5.1.02.01.02.0001 5.1.02.01.02.0002
Belanja Komponen- Belanja Komponen-

Belanja Pakaian Belanja Pakaian
Komponen Jembatan Komponen Jembatan
Paskibraka Jas/Safari
Baja Pratekan
Rp Rp Rp Rp
77 78 79 80
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0003 5.1.02.01.02.0004 5.1.02.01.02.0005 5.1.02.01.02.0006
Belanja Komponen-
Belanja Komponen- Belanja Komponen- Belanja Komponen-
Komponen Rambu-
Komponen Peralatan Attachment Komponen Lainnya
Rambu
Rp Rp Rp Rp
81 82 83 84
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1081050
1081050
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
167901597
167901597
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,081,050.00 - - 167,901,597.00
- - - -
1,081,050.00 - - 167,901,597.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0007 5.1.02.01.02.0008 5.1.02.01.02.0009 5.1.02.01.02.0010
Belanja Pipa-Pipa Air Belanja Pipa-Pipa Asbes Belanja Pipa-Pipa Beton

Belanja Pipa-Pipa Baja
Besi Tuang (DCI) Semen (ACP) Pratekan
Rp Rp Rp Rp
85 86 87 88
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0011 5.1.02.01.02.0012 5.1.02.01.02.0013 5.1.02.01.03.0001
Belanja Komponen
Belanja Pipa-Pipa Fiber Belanja Pipa-Pipa Plastik Belanja Pipa-Pipa
Bekas dan Pipa Bekas-
Glass PVC (UPVC) Lainnya
Komponen Bekas
Rp Rp Rp Rp
89 90 91 92
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp - Rp - Rp - Rp -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.03.0002 5.1.02.01.03.0003
Belanja Komponen
Belanja Komponen JUMLAH
Komponen Bekas dan
Pipa Bekas
Pipa Bekas Lainnya
Rp Rp Rp
93 94 95
12,796,358,003.03
0 0 40,177,350,873.00
3,421,109,340.00
- - 49,552,599,536.03
115,202,706.15
188,771,125.00
178,441,560.90
- - 125,532,270.25
36,019,393.43
140,754,762.00
142,006,258.43
- - 34,767,897.00
127,290,379.52
165,285,182.16
241,348,258.41
- - 51,227,303.27
39,673,445.90
122,432,720.00
77,177,186.20
- - 84,928,979.70
240,748,640.70
153,764,309.00
188,563,678.40
- - 205,949,271.30
50,812,390.00
163,961,590.00
122,495,782.00
- - 92,278,198.00
85,740,396.00
79,203,108.00
59,634,666.74
- - 105,308,837.26
268,336,506.05
221,489,977.00
204,136,604.13
- - 285,689,878.92
147,515,543.62
120,383,868.00
94,980,927.68
- - 172,918,483.94
438,686,920.26
274,965,375.00
596,372,353.83
- - 117,279,941.43
186,343,170.80
69,672,598.00
139,907,263.80
- - 116,108,505.00
261,277,848.29
215,144,834.00
258,346,780.29
- - 218,075,902.00
139,126,966.25
126,088,845.84
101,811,546.59
- - 163,404,265.50
240,501,136.61
623,825,944.00
652,266,224.09
- - 212,060,856.52
186,278,865.00
288,463,179.00
299,983,244.48
- - 174,758,799.52
39,944,337.00
164,617,229.00
136,232,842.00
- - 68,328,724.00
65,478,515.75
93,260,754.84
89,535,519.67
- - 69,203,750.92
72,376,437.50
172,206,212.84
128,044,440.84
- - 116,538,209.50
103,656,749.46
68,897,437.00
98,195,154.36
- - 74,359,032.10
157,638,229.10
188,119,611.00
158,992,335.43
- - 186,765,504.67
134,231,393.80
122,335,532.59
168,211,588.39
- - 88,355,338.00
221,622,695.99
180,337,424.50
220,492,570.09
- - 181,467,550.40
122,094,376.55
91,342,457.00
53,660,155.35
- - 159,776,678.20
230,217,298.85
29,417,310.00
90,230,827.30
- - 169,403,781.55
33,310,638.54
84,021,285.00
95,430,155.10
- - 21,901,768.44
390,068,362.55
548,850,295.00
700,901,274.45
- - 238,017,383.10
52,712,653.00
198,781,909.00
106,411,081.00
- - 145,083,481.00
172,603,368.90
764,777,772.00
767,557,368.90
- - 169,823,772.00
112,852,141.00
165,388,994.00
195,139,512.00
- - 83,101,623.00
137,435,108.90
150,774,662.00
144,924,460.90
- - 143,285,310.00
188,942,717.50
214,290,829.84
293,172,054.34
- - 110,061,493.00
41,127,708.35
194,624,758.00
134,676,316.22
- - 101,076,150.13
71,409,153.36
91,860,227.00
118,169,757.36
- - 45,099,623.00
4,724,529.38
211,471,974.84
52,797,448.66
0.00 0.00 163,399,055.56
134,603,965.95
317,636,019.00
206,628,342.30
- - 245,611,642.65
161,430,298.35
187,711,076.00
218,711,457.10
- - 130,429,917.25
183,182,891.50
145,632,681.49
147,811,541.75
- - 181,004,031.24
127,294,967.80
219,164,534.00
158,744,820.62
- - 187,714,681.18
68,965,716.00
79,323,911.00
80,270,252.00
- - 68,019,375.00
105,386,286.76
86,487,765.00
147,269,385.71
- - 44,604,666.05
61,408,560.99
145,349,550.00
97,161,699.00
Rp - Rp - 109,596,411.99
329,991,146.45
267,778,547.00
488,404,946.65
- - 109,364,746.80
61,230,854.00
172,360,896.84
103,551,975.58
- - 130,039,775.26
40,739,050.69
162,693,279.00
103,272,342.97
- - 100,159,986.72
196,612,253.29
313,199,088.00
315,431,223.94
- - 194,380,117.35
115,870,123.48
189,833,075.00
191,210,589.38
- - 114,492,609.10
39,098,720.15
122,361,623.00
129,461,964.50
- - 31,998,378.65
247,714,943.70
358,962,152.00
226,267,624.68
- - 380,409,471.02
52,089,821.00
101,939,077.00
85,321,391.00
- - 68,707,507.00
191,959,246.05
130,131,136.50
172,629,334.05
- - 149,461,048.50
293,475,404.60
380,825,203.00
464,449,022.60
- - 209,851,585.00
219,292,688.75
206,777,228.00
358,708,128.35
- - 67,361,788.40
63,206,692.50
181,881,038.00
107,735,389.00
- - 137,352,341.50
78,406,234.30
148,383,166.00
156,352,753.00
- - 70,436,647.30
136,363,291.49
102,982,627.00
125,697,779.04
- - 113,648,139.45
82,553,584.35
277,721,507.00
219,560,377.40
- - 140,714,713.95
106,116,736.00
256,612,694.00
266,590,974.25
- - 96,138,455.75
97,360,519.16
168,661,674.00
116,941,323.06
- - 149,080,870.10
93,728,362.55
164,667,743.50
131,076,938.05
- - 127,319,168.00
54,055,307.21
31,308,434.00
57,218,396.21
- - 28,145,345.00
32,967,041.48
79,612,980.00
62,838,160.04
- - 49,741,861.44
240,177,693.10
318,554,151.00
279,913,727.10
- - 278,818,117.00
76,824,751.74
214,901,686.00
127,416,415.20
- - 164,310,022.54
220,593,206.85
230,258,315.34
209,135,894.49
- - 241,715,627.70
103,460,441.90
272,186,037.00
222,614,894.25
- - 153,031,584.65
67,792,984.76
213,002,837.59
157,779,052.71
- - 123,016,769.64
83,494,172.60
300,828,471.00
245,530,991.60
- - 138,791,652.00
305,333,516.58
169,578,410.00
346,734,888.78
- - 128,177,037.80
297,617,793.10
141,463,440.84
154,154,361.04
- - 284,926,872.90
250,780,988.06
185,996,674.84
195,524,589.06
- - 241,253,073.84
29,905,108.00
189,006,914.00
153,752,657.00
- - 65,159,365.00
195,527,416.40
223,209,501.00
231,292,797.30
- - 187,444,120.10
41,062,010.55
129,945,926.00
93,470,515.05
- - 77,537,421.50
170,754,578.35
174,928,262.00
223,998,139.65
- - 121,684,700.70
30,799,270.10
122,480,025.00
126,206,046.26
- - 27,073,248.84
362,271,132.00
92,119,701.00
403,797,443.00
- - 50,593,390.00
67,693,072.16
206,611,049.00
97,233,163.96
- - 177,070,957.20
181,479,996.00
252,079,793.00
303,946,715.20
- - 129,613,073.80
45,522,384.39
112,245,768.00
101,807,431.89
- - 55,960,720.50
87,922,953.22
329,540,365.90
165,630,434.90
- - 251,832,884.22
11,082,437,225.64
3,686,399,310.00
11,022,899,692.60
- - 3,745,936,843.04
114,165,770.00
28,740,564.00
54,031,802.00
- - 88,874,532.00
- - 35,143,079,901.14
- - 59,623,224,625.64
- - 30,294,189,955.25
- - 64,215,788,450.83
- - 43,892,490,747.00
-
- - 3,185,875,433.00
- - 1,133,784,500.82
-
-
- - 48,212,150,680.82
68,644,338,471.00
- - (20,432,187,790.18)
- - 40,177,350,873.00
40,177,350,873
- -
keterangan dari hasil yang dilaporkan
kontrol saldo awal 2023 kontrol rumus
12,766,416,479.52
-
115,202,706.15
-
36,019,393.43
-
127,290,379.52
-
39,673,445.90
-
240,748,640.70
-
50,812,390.00
-
85,740,396.00
Belanja PKM
-
268,336,506.05
-
147,515,543.62
-
438,686,920.26
-
186,343,170.80
-
261,277,848.29
-
139,126,966.25
-
240,501,136.61
-
186,278,865.00
-
39,944,337.00
-
65,478,515.75
-
72,376,437.50
-
103,656,749.46
-
157,638,229.10
-
134,231,393.80
-
221,622,695.99
-
122,094,376.55
-
230,217,298.85
-
33,310,638.54
-
390,068,362.55
-
52,712,653.00
-
172,603,368.90
-
112,852,141.00
-
137,435,108.90
-
188,942,717.50
-
41,127,708.35
-
71,409,153.36
-
4,724,529.38
0.00
134,603,965.95
-
161,430,298.35
-
183,182,891.50
-
127,294,967.80
-
68,965,716.00
-
105,386,286.76
-
61,408,560.99
-
329,991,146.45
-
61,230,854.00
-
40739050.69
-
196,612,253.29
-
115,870,123.48
-
39,098,720.15
-
247,714,943.70
-
52,089,821.00
-
191,959,246.05
-
293,475,404.60
-
219,292,688.75
-
63,206,692.50
-
78,406,234.10
-
136,363,291.49
-
82,553,584.35
-
106,116,736.00
-
97,360,519.16
-
93,728,362.55
-
54,055,307.21
-
32,967,041.48
-
240,177,693.10
-
76,824,751.74
-
220,593,206.85
-
103,460,441.90
-
67,792,984.76
-
83,494,172.60
-
305,333,516.58
-
297,617,793.10
-
250,780,988.06
-
29,905,108.00
-
195,527,416.40
-
41,062,010.55
-
170,754,578.35
-
30,799,270.10
-
362,271,132.00
-
67,693,072.16
-
181,479,996.00
-
45,522,384.39
-
87,922,953.22
-
11,082,437,225.59
-
114,165,770.00
-
35,113,138,377.38 -
68,644,338,471.00 -
(20,432,187,790.18)
242,805,685.50
REKAPITULASI SALDO PERSEDIAAN
BLUD DINAS KESEHATAN KOTA BANDUNG
TAHUN ANGGARAN 2023 5.1.02.01.01.0001
Belanja Bahan-Bahan
Rp
1 2 2 3
1.1 Penerimaan
1.2 Pengeluaran
1.3 Saldo akhir
2 Saldo awal UPT BLUD Puskesmas Sukarasa -
2.1 Penerimaan 1,730,000.00
2.2 Pengeluaran 1,730,000.00
2.3 Saldo akhir -
3.1 Penerimaan
3.2 Pengeluaran
3.3 Saldo akhir -
4 Saldo awal BLUD Puskesmas Karangsetra -
4.1 Penerimaan 8,227,000.00
4.2 Pengeluaran 8,227,000.00
4.3 Saldo akhir -
5 Saldo awal BLUD Puskesmas Sarijadi -
5.1 Penerimaan 5,577,500.00
5.2 Pengeluaran 5,577,500.00
5.3 Saldo akhir -
6.1 Penerimaan 3,121,000.00

6.2 Pengeluaran 3,121,000.00
6.3 Saldo akhir -
7.1 Penerimaan
7.2 Pengeluaran
7.3 Saldo akhir -
8.1 Penerimaan
8.2 Pengeluaran
8.3 Saldo akhir -
9.1 Penerimaan
9.2 Pengeluaran
9.3 Saldo akhir -
10.1 Penerimaan
10.2 Pengeluaran
10.3 Saldo akhir -
11.1 Penerimaan 18,272,200.00

11.2 Pengeluaran 18,272,200.00
11.3 Saldo akhir -
12.1 Penerimaan
12.2 Pengeluaran
12.3 Saldo akhir -
13.1 Penerimaan 2,525,000.00

13.2 Pengeluaran 2,525,000.00
13.3 Saldo akhir -
14.1 Penerimaan
14.2 Pengeluaran
14.3 Saldo akhir -
15.1 Penerimaan
15.2 Pengeluaran
15.3 Saldo akhir -
16.1 Penerimaan
16.2 Pengeluaran
16.3 Saldo akhir -
17.1 Penerimaan
17.2 Pengeluaran
17.3 Saldo akhir -
18.1 Penerimaan 1,756,000.00

18.2 Pengeluaran 1,756,000.00
18.3 Saldo akhir -
19 Saldo awal UPT BLUD Puskesmas Salam -
19.1 Penerimaan 1,136,000.00
19.2 Pengeluaran 1,136,000.00
19.3 Saldo akhir -
20.1 Penerimaan
20.2 Pengeluaran
20.3 Saldo akhir -
21.1 Penerimaan
21.2 Pengeluaran
21.3 Saldo akhir
22.1 Penerimaan
22.2 Pengeluaran
22.3 Saldo akhir -
23.1 Penerimaan
23.2 Pengeluaran
23.3 Saldo akhir
24.1 Penerimaan
24.2 Pengeluaran
24.3 Saldo akhir -
25.1 Penerimaan
25.2 Pengeluaran
25.3 Saldo akhir -
26.1 Penerimaan
26.2 Pengeluaran
26.3 Saldo akhir
27 Saldo awal UPT Puskesmas Babakan Sari -
27.1 Penerimaan 3,279,500.00
27.2 Pengeluaran 3,279,500.00
27.3 Saldo akhir -
28.1 Penerimaan
28.2 Pengeluaran
28.3 Saldo akhir -
29.1 Penerimaan 2,090,800
29.2 Pengeluaran 2,090,800
29.3 Saldo akhir -
30.1 Penerimaan
30.2 Pengeluaran
30.3 Saldo akhir -
31.1 Penerimaan
31.2 Pengeluaran
31.3 Saldo akhir -
32.1 Penerimaan
32.2 Pengeluaran
32.3 Saldo akhir -
33.1 Penerimaan
33.2 Pengeluaran
33.3 Saldo akhir -
34.1 Penerimaan
34.2 Pengeluaran
34.3 Saldo akhir -
35 Saldo awal BLUD Puskesmas Cijagra Lama
35.1 Penerimaan
35.2 Pengeluaran
35.3 Saldo akhir -
36 Saldo awal UPT BLUD Puskesmas Pasundan
36.1 Penerimaan
36.2 Pengeluaran
36.3 Saldo akhir -
37.1 Penerimaan
37.2 Pengeluaran
37.3 Saldo akhir -
38.1 Penerimaan
38.2 Pengeluaran
38.3 Saldo akhir -
39.1 Penerimaan 3,759,700.00
39.2 Pengeluaran 3,759,700.00
39.3 Saldo akhir -
40.1 Penerimaan
40.2 Pengeluaran
40.3 Saldo akhir -
41 Saldo awal BLUD Puskesmas Liogenteng -
41.1 Penerimaan 2,322,000.00
41.2 Pengeluaran 2,322,000.00
41.3 Saldo akhir -
42.1 Penerimaan
42.2 Pengeluaran
42.3 Saldo akhir -
43.1 Penerimaan
43.2 Pengeluaran
43.3 Saldo akhir -
44.1 Penerimaan
44.2 Pengeluaran
44.3 Saldo akhir -
45.1 Penerimaan
45.2 Pengeluaran
45.3 Saldo akhir -
46 Saldo awal UPT Puskesmas Kopo -
46.1 Penerimaan 8,570,500.00
46.2 Pengeluaran 8,570,500.00
46.3 Saldo akhir -
47.1 Penerimaan
47.2 Pengeluaran
47.3 Saldo akhir -
48.1 Penerimaan
48.2 Pengeluaran
48.3 Saldo akhir -
49.1 Penerimaan
49.2 Pengeluaran
49.3 Saldo akhir -
50.1 Penerimaan 2,442,000.00
50.2 Pengeluaran 2,442,000.00
50.3 Saldo akhir -
51.1 Penerimaan 1,319,500
51.2 Pengeluaran 1,319,500
51.3 Saldo akhir -
52 Saldo awal UPT Puskesmas Cibuntu -
52.1 Penerimaan 349,000.00
52.2 Pengeluaran 349,000.00
52.3 Saldo akhir -
53 Saldo awal UPT Puskesmas Cijerah -
53.1 Penerimaan 11,396,500.00
53.2 Pengeluaran 11,396,500.00
53.3 Saldo akhir -
54 Saldo awal Puskesmas Cigondewah -
54.1 Penerimaan 3,056,000.00
54.2 Pengeluaran 3,056,000.00
54.3 Saldo akhir -
55 Saldo awal UPT Puskesmas Griya Antapani -
55.1 Penerimaan 723,500.00
55.3 Saldo akhir -
56 Saldo awal Puskesmas Antapani -
56.1 Penerimaan 44,510,429.00
56.2 Pengeluaran 44,510,429.00
56.3 Saldo akhir -
57.1 Penerimaan
57.2 Pengeluaran
57.3 Saldo akhir -
58 Saldo awal UPT BLUD Puskesmas Sindangjaya -
58.1 Penerimaan 30,892,962.00
58.2 Pengeluaran 30,892,962.00
58.3 Saldo akhir -
59 Saldo awal BLUD Puskesmas Jatihandap -
59.1 Penerimaan 288,500.00
59.3 Saldo akhir -
60 Saldo awal BLUD Puskesmas Mandala Mekar -
60.1 Penerimaan
60.2 Pengeluaran
60.3 Saldo akhir -
61.1 Penerimaan
61.2 Pengeluaran
61.3 Saldo akhir -
62.1 Penerimaan
62.2 Pengeluaran
62.3 Saldo akhir -
63 Saldo awal UPT Puskesmas Arcamanik -
63.1 Penerimaan 960,000.00
63.3 Saldo akhir -
64 Saldo awal Puskesmas Rusunawa -
64.1 Penerimaan
64.2 Pengeluaran
64.3 Saldo akhir -
65 Saldo awal UPT BLUD Puskesmas Ujung Berung Indah -
65.1 Penerimaan
65.2 Pengeluaran
65.3 Saldo akhir -
66 Saldo awal Puskesmas Pasirjati -
66.1 Penerimaan
66.2 Pengeluaran
66.3 Saldo akhir -
67 Saldo awal UPT Puskesmas Cinambo -
67.1 Penerimaan
67.2 Pengeluaran
67.3 Saldo akhir -
68 Saldo awal UPT Puskesmas Cibiru -
68.1 Penerimaan
68.2 Pengeluaran
68.3 Saldo akhir -
69 Saldo awal Puskesmas Cilengkrang -
69.1 Penerimaan
69.2 Pengeluaran
69.3 Saldo akhir -
70 Saldo awal Puskesmas Cipadung -
70.1 Penerimaan
70.2 Pengeluaran
70.3 Saldo akhir -
71 Saldo awal UPT BLUD Puskesmas Panghegar -
71.1 Penerimaan
71.2 Pengeluaran
71.3 Saldo akhir -
72 Saldo awal BLUD Puskesmas Panyileukan -
72.1 Penerimaan
72.2 Pengeluaran
72.3 Saldo akhir -
73 Saldo awal UPT Puskesmas Riung Bandung -
73.1 Penerimaan
73.2 Pengeluaran
73.3 Saldo akhir -
74 Saldo awal BLUD Puskesmas Cempaka Arum -
74.1 Penerimaan
74.2 Pengeluaran
74.3 Saldo akhir -
75 Saldo awal UPT Puskesmas Cipamokolan -
75.1 Penerimaan
75.2 Pengeluaran
75.3 Saldo akhir -
76 Saldo awal Puskesmas Derwati -
76.1 Penerimaan
76.2 Pengeluaran
76.3 Saldo akhir -
77 Saldo awal UPT BLUD Puskesmas Margahayu Raya -
77.1 Penerimaan -
77.2 Pengeluaran -
77.3 Saldo akhir -
78 Saldo awal BLUD Puskesmas Sekejati -
78.1 Penerimaan
78.2 Pengeluaran
78.3 Saldo akhir -
79.1 Penerimaan
79.2 Pengeluaran
79.3 Saldo akhir -
80 Saldo awal Puskesmas Mengger -
80.1 Penerimaan
80.2 Pengeluaran
80.3 Saldo akhir -
81.1 Penerimaan
81.2 Pengeluaran
81.3 Saldo akhir -
82 Saldo awal UPT BLUD Laboratorium Kesehatan -
82.1 Penerimaan 1,552,000.00
82.2 Pengeluaran 1,552,000.00
82.3 Saldo akhir -
83.1 Penerimaan
83.2 Pengeluaran
83.3 Saldo akhir -
TOTAL
TOTAL SALDO AWAL -
TOTAL SALDO
PENERIMAAN
TOTAL SALDO
PENGELUARAN
TOTAL SALDO AKHIR -
hutan
g Cikutra lama
5.1.02.01.01.0002 5.1.02.01.01.0004 5.1.02.01.01.0005 5.1.02.01.01.0006

Rp Rp Rp Rp
4 5 6 7
-
1,210,650.00
1,210,650.00
- - - -
641,511.62
22,819,380.00
21,573,891.62
1,887,000.00 - - -
-
2,000,000.00
2,000,000.00
- - - -
- - - -
1,121,900.00
1,121,900.00
- - - -
-
1,241,260.00
1,241,260.00
- - - -
- - - -
6,974,870.00
6,974,870.00
- - - -
- - - -
9,134,380.00
9,134,380.00
- - - -
- - - -
398,000.00
398,000.00
- - - -
-
2,215,000.00
2,215,000.00
- - - -
4,304,500.00
4,304,500.00
- - - -
15,796,970.00
15,796,970.00
- - - -
- - - -
- - - -
- - - -
300,000.00
300,000.00
- - - -
-
1,566,384.00
1,566,384.00
-
- - - -
200,000.00
200,000.00
- - -
- - - -
13,343,587.00
13,343,587.00
- - - -
- - -
1,305,502.00
1,305,502.00
- - - -
1,485,803.50 -
- 105,000.00
1,485,803.50 105,000.00
- - - -
16,782,050.00
16,782,050.00
- - - -
-
440,000
440,000
- - - -
300,000.00
300,000.00
- - - -
882,450.00
24,196,197.00
21,837,447.00
3,241,200.00 - - -
0
758,241
608,391
149,850.00 - - -
Rp 2,331,000.00
Rp 2,331,000.00
- - - -
0
3,760,000
3,760,000
- - - -
20,665,890.00 -
29,284,270.00 1,465,000.00
43,520,910.00 1,465,000.00
6,429,250.00 - - -
5,445,881.00
41,487,693.00 541,750
39,262,360.00 541,750
7,671,214.00 - - -
344,100.00
25,226,970.00
22,215,540.00
3,355,530.00 - - -
- - - -
- - - -
- - - -
- - - -
0
1,412,930
1,412,930
- - - -
- - - -
- - - -
-
11,920,913.00
11,920,913.00
- - - -
- - - -
- - - -
15,255,240
109,479,503 8,850,140
79,902,953.00 8,850,140
44,831,790.00 - - -
1,720,602.00
5,117,100.00 60,000.00
144,292.00 60,000.00
6,693,410.00 - - -
104,000.00
5,988,000
104,000 5,988,000
- - - -
300,000.00
300,000.00
- - - -
1,290,000.00
1,290,000.00
- - - -
5,642,000.00
5,642,000.00
- - - -
- - - -
45,000.00
5,879,715.51 59,000.00
4,943,957.14 59,000.00
980,758.37 - - -
3,985,000.00
3,985,000.00
- - - -
- - - -
1,029,050.00
1,029,050.00
- - - -
- - - -
- - - -
- - - -
- - - -
-
6,787,890.00
6,787,890.00
- - - -
1,902,860.00
1,902,860.00
- - - -
5,021,604.50
-
5,021,604.50
- - - -
550,000.00
550,000.00
- - - -
637,651.00
637,651.00
- - - -
4,252,850.00
4,252,850.00
- - - -
111,000.00 -
48,900,660.00 3,033,200.00
44,016,660.00 3,033,200.00
4,995,000.00 - - -
97,098.80
4,412,250.00 800,000.00
4,465,050.00 800,000.00
44,298.80 - - -
15,504,480.00
12,337,450.20
3,167,029.80 - - -
29,700.00
6,000,880.00
6,000,880.00
29,700.00 - - -
400,000.00 -
- 8,900,000.00
400,000.00 8,900,000.00
- - - -
980,000.00
980,000.00
- - - -
-
677,760.00
677,760.00
- - - -
-
2,487,400.00
2,487,400.00
- - - -
-
2,850,000.00
2,850,000.00
- - - -
654,900.00
1,269,840.00 1,200,000.00
1,924,740.00 1,200,000.00
- - - -
7,616,598.00
7,616,598.00
- - - -
9,230,760.00
20,766,435.00
19,365,615.00
10,631,580.00 - - -
148,773,514.84
659,955,170.63
664,685,568.54
144,043,116.93 - - -
45,965,300
45,965,300
- - - -
211,938,106.26 - - -
1,025,005,503.14 211,040,577.00 - -
998,792,881.50 211,040,577.00 - -
238,150,727.90 - - -
5.1.02.01.01.0007 5.1.02.01.01.0008 5.1.02.01.01.0009 5.1.02.01.01.0010
Rp Rp Rp Rp
8 9 10 11
- - - -
- - - -
700,000.00
700,000.00
1,400,000.00
- - - -
- -
575,000.00 225,000.00
575,000.00 225,000.00
- - - -
922,410.00
607,170.00
291,930.00
- - 1,237,650.00 -
-
1,975,000.00
1,975,000.00
- - - -
- - - -
2,828,960.00 419,000.00
2,828,960.00 419,000.00
- - - -
- - - -
4,362,000.00
4,362,000.00
- - - -
850,000.00
850,000.00
- - - -
4,261,715.00 1,044,000.00
4,261,715.00 1,044,000.00
- - - -
- - - -
2,970,510.00 1,980,000.00
2,970,510.00 1,980,000.00
- - - -
3,149,070.00 300,000.00
- 300,000.00
- - 3,149,070.00 -
-
700,000.00
-
- - 700,000.00 -
1,640,000.00
240,000.00
- - 1,400,000.00 -
- -
900,000.00 460,000.00
900,000.00 460,000.00
- - - -
30,000.00
30,000.00
- - - -
-
2,288,700.00
2,288,700.00
-
-
1,948,050.00
1,948,050.00
- - - -
2,742,760.00
2,742,760.00
- - - -
- - - -
5,883,400.00 2,739,000.00
5,883,400.00 2,739,000.00
- - - -
-
700,000.00
700,000.00
- - - -
227,000.00
227,000.00
- - - -
-
2,209,750.00
2,209,750.00
- - - -
2,511,342.00 3,945,000.00
2,511,342.00 3,945,000.00
- - - -
-
421,800
421,800
- - - -
175,000.00
120,000.00
60,000.00
- - - 235,000.00
4,691,250.00
3,191,250.00
- 1,500,000.00 -
- - - -
Rp 1,050,000.00
Rp 1,050,000.00
- - - -
0
2,150,000
2,150,000
- - - -
-
470,000.00
470,000.00
- - - -
- - - -
0
1,665,000
555,000
- - 1,110,000.00 -
345,000.00 1,236,984.00 681,500.00

345,000.00 1,236,984.00 681,500.00
- - - -
- - - -
- - - -
Rp -
Rp 1,025,000.00
Rp 1,025,000.00
- - - -
0
2,566,320
2,566,320
- - - -
- - - -
- - - -
- - -
1,165,000.00 600,000.00 450,000.00
1,165,000.00 600,000.00 450,000.00
- - - -
- - - -
- - - -
768,250 200,000
768,250 200,000
- - - -
1,926,960 1,025,000
1,926,960 1,025,000
- - - -
925,000 2,998,000 120,000

925,000 2,998,000 120,000
- - - -
2,168,163.00 202,000.00
2,168,163.00 202,000.00
- - - -
1,766,900.00
1,766,900.00
- - - -
1,709,622.00 120,000.00
1,709,622.00 360,000.00
3,419,244.00 360,000.00
- - - 120,000.00
112,500.00
168,000.00
112,500.00
- - - 168,000.00
- - - -
2,304,360.00
2,304,360.00
- - - -
-
2,053,305.00
2,053,305.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
1,240,000.00 1,443,000.00 675,000.00
1,240,000.00 1,443,000.00 675,000.00
- - - -
- - - -
2,389,830.00 243,000.00
2,389,830.00 243,000.00
- - - -
- - 847,220.00 -
600,000.00 120,000.00
637,560.00 40,000.00
- - 809,660.00 80,000.00
500,000.00
500,000.00
- - - -
400,000
400,000
- - - -
- -
2,442,000.00 107,998.00
2,442,000.00 107,998.00
- - - -
- - - -
500,000.00
500,000.00
- - - -
1,450,000.00 60,000.00
1,450,000.00 60,000.00
- - - -
420,000.00
1,387,500.00
420,000.00
- - 1,387,500.00 -
365,000
365,000
- - - -
- - - -
- -
900,000.00 585,000.00
900,000.00 585,000.00
- - - -
-
1,665,000.00
1,665,000.00
- - - -
- - - -
1,974,135.00
1,974,135.00
- - - -
1,345,960.00
1,345,960.00
- - - -
- - - -
140,000
2,750,000
2,830,000
- - - 60,000
- - 4,599,252.00 547,500.00
- 7,001,960.00 81,247,006.00 27,400,298.00
- 7,001,960.00 74,552,378.00 27,284,798.00
- - 11,293,880.00 663,000.00
5.1.02.01.01.0011 5.1.02.01.01.0012 5.1.02.01.01.0013 5.1.02.01.01.0014
Belanja Bahan-Bahan/Bibit Belanja Bahan-Bahan Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku
Ternak/Bibit Ikan Lainnya Cadang Alat Angkutan Cadang Alat Besar
Rp Rp Rp Rp
12 13 14 15
2,363,634.00 -
97,949,899.00 2,400,000.00
94,383,580.00 2,400,000.00
- 5,929,953.00 - -
1,839,753.00
5,664,014.00
4,167,987.40
- 3,335,779.60 - -
10,743,643.41
17,957,326.00
25,653,820.41
- 3,047,149.00 - -
5,700,960.00
32,833,204.00
29,275,451.50
- 9,258,712.50 - -
39,243,214.63
139,197,805.00 2,533,252.00
125,605,802.21 2,533,252.00
- 52,835,217.42 - -
32,317,730.10
20,079,900.00
51,236,459.10
- 1,161,171.00 - -
- - - -
63,534,150.42
211,461,520.00 885,000.00
163,068,286.35 885,000.00
- 111,927,384.07 - -
1,327,571.40
-
1,073,988.84
- 253,582.56 - -
52,689,876.40
158,294,489.00 3,248,000.00
167,364,723.83 3,248,000.00
- 43,619,641.57 - -
89,910.00
34,272,077.00
33,488,761.50
- 873,225.50 - -
13,225,494.20
37,934,590.30 3,855,000.00
39,868,012.94 3,855,000.00
- 11,292,071.56 - -
20,708,948.50
29,832,898.00
36,234,622.02
- 14,307,224.48 - -
66,175,080.37
117,076,162.00
130,730,433.39
- 52,520,808.98 - -
13,477,712.26
73,792,090.00
67,304,707.10
- 19,965,095.16 - -
19,338,919.60
58,145,352.00
63,778,769.00
- 13,705,502.60 - -
14,337,686.00
5,420,849.00
10,977,356.88
- 8,781,178.12 - -
15,499,477.50 -
47,533,283.00 447,000.00
43,522,259.30 447,000.00
- 19,510,501.20 - -
10,416,598.00
13,747,377.00
15,617,096.00
- 8,546,879.00 - -
37,626,955.70 -
47,820,263.00 1,585,000.00
53,993,376.72 1,585,000.00
31,453,841.98 -
2,883,903.11
18,426,000.00
20,433,652.62
- 876,250.49 - -
48,326,211.07
53,421,528.00 2,321,900.00
54,166,259.81 2,321,900.00
- 47,581,479.26 - -
133,342.00
-
133,342.00
- - - -
37,122,222.70
108,969,185.00
120,859,456.44
- 25,231,951.26 - -
21,764,985.00
30,237,072.00
45,017,617.00
- 6,984,440.00 - -
36,697,767.59
104,420,054.00 3,774,099.00
97,322,204.54 3,774,099.00
- 43,795,617.05 - -
18,216,499.50
32,586,929.00
40,020,610.50
- 10,782,818.00 - -
64,739,612.63
126,152,571 4,739,000.00
162,913,338.30 4,739,000.00
- - - -
53,721,450
13,502,020
64,233,621
- 2,989,849.00 - -
43,855,994.50
30,800,769.00
25,952,957.75
- 48,703,805.75 - -
9,446,836.25
14,089,792.00
15,050,729.75
- 8,485,898.50 - -
2,747,646.38
3,425,595
Rp 2,348,494.75
- 3,824,746.63 - -
Rp 5,436,885.12
Rp 9,845,160.00
Rp 11,279,230.17
- 4,002,814.95 - -
-
3,344,500.00
3,344,500.00
- - - -
41,113,625.68
28,097,816.00
49,135,331.64
- 20,076,110.04 - -
- - - -
14,312,713.92
15,354,685.00
24,929,585.92
- 4,737,813.00 - -
13,845,767.46
23,986,733.00
27,511,951.10
- 10,320,549.36 - -
Rp 13,292,952.00
Rp 6,487,950
Rp 5,491,632.60
- 14,289,269.40 - -
1,743,290.04
13,415,300.00
8,942,760.04
- 6,215,830.00 - -
Rp 34,113,058.83
Rp 50,136,130.00
Rp 62,408,875.83
- 21,840,313.00 - -
62,775,135.65 0
154,424,717.00 1,084,500
149,455,953.31 1,084,500
- 67,743,899.34 - -
25,672,500.34
-
14,659,871.22
- 11,012,629.12 - -
17,744,079.20
31,555,601
34,190,528
- 15,109,152.20 - -
88,494,564.30
90,488,874.00
111,302,292.00
- 67,681,146.30 - -
11,015,321.00
0.00
8,357,185.00
- 2,658,136.00 - -
4,801,734.37
-
1,694,269.84
- 3,107,464.53 - -
41,131,686.92
46,579,664.00 8,098,234
45,154,780.29 8,098,234
- 42,556,570.63 - -
2,868,911.56
22,213,827.00
2,379,048.51
- 22,703,690.05 - -
79,822,911.98
76,559,995 1,325,000
74,454,039 1,325,000
- 81,928,867.98 - -
80,586,799.09
106,297,000.00
118,082,799.75
- 68,800,999.34 - -
28,679,109.41
56,843,343.00
61,433,244.71
- 24,089,207.70 - -
48,064,803.00
50,051,050.00
85,165,198.00
- 12,950,655.00 - -
16,844,781.68
78,862,342.00
84,259,313.00
- 11,447,810.68 - -
33,357,164.29
18,890,165.00
24,217,323.30
- 28,030,005.99 - -
7,640,084.34
9,916,383.00
13,644,037.34
- 3,912,430.00 - -
21,074,871.00 -
50,890,947.00 1,841,000.00
50,367,511.50 1,841,000.00
- 21,598,306.50 - -
52,252,271.35
32,981,397.00
53,251,678.23
- 31,981,990.12 - -
1,079,610.00
18,354,251.00
17,853,891.00
- 1,579,970.00 - -
9,340,650.00
14,768,153.00
20,368,103.00
- 3,740,700.00 - -
- - - -
17,339,749.47 -
33,384,257.00 2,725,000.00
35,883,696.26 2,725,000.00
- 14,840,310.21 - -
7,258,760.30
14,689,069.00
16,924,063.52
- 5,023,765.78 - -
76,281,787.86
94,857,199.00
125,395,110.95
- 45,743,875.91 - -
2,123,280.00
-
2,123,280.00
- 21,990,181.91 - -
81,284,265.00 4,150,000.00
90,792,808.56 4,150,000.00
- 12,481,638.35 - -
2,636,096.00
44,023,856.00
38,235,684.60
- 8,424,267.40 - -
3,808,516.30
16,171,900.00
15,286,572.04
- 4,693,844.26 - -
5,020,086.53
14,374,317.00
12,307,180.18
- 7,087,223.35 - -
33,537,012.94
73,216,647.00 1,790,000.00
73,143,854.46 1,790,000.00
- 33,609,805.48 - -
212,010.00
17,537,889.00
16,919,175.00
- 830,724.00 - -
7,444,890.43
22,643,576.00
21,610,348.13
- 8,478,118.30 - -
6,326,805.00 -
8,895,158.00 5,738,000.00
15,221,963.00 5,738,000.00
- - - -
10,183,446.96
107,217,116.00
94,735,371.96
- 22,665,191.00 - -
31,168,263.30
52,715,121.00
69,166,349.30
- 14,717,035.00 - -
63,907,911.41 -
151,996,274.00 4,899,500.00
170,912,357.04 4,899,500.00
- 44,991,828.37 - -
19,205,701.84
33,598,514.00
31,970,718.16
- 20,833,497.68 - -
21,314,958.58
45,146,368.00 1,300,000.00
56,706,122.43 1,300,000.00
- 9,755,204.15 - -
924,872.50
9,159,808.00
8,777,180.50
- 1,307,500.00 - -
- - - -
145,430,898.13
130,775,301.68
182,405,768.88
- 93,800,430.93 - -
11,682,101.02
1,775,000.00 65,000
10,663,052.67 65,000
- 2,794,048 - -
- 2,005,216,399.23 - -
- 3,648,852,231.98 58,739,485.00 65,000.00
- 4,058,313,370.88 58,739,485.00 65,000.00
- 1,567,776,415.00 - -
2,005,216,399.19
0.04
5.1.02.01.01.0015 5.1.02.01.01.0016 5.1.02.01.01.0017 5.1.02.01.01.0018
Cadang Alat Kedokteran Cadang Alat Laboratorium Cadang Alat Pemancar Cadang Alat Studio dan
Komunikasi
Rp Rp Rp
16 17 18 19
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
44,400,000.00
44,400,000.00
- - - -
- - - -
- - - -
- 44,400,000.00 - -
- 44,400,000.00 - -
- - - -
5.1.02.01.01.0019 5.1.02.01.01.0020 5.1.02.01.01.0022 5.1.02.01.01.0023
Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku Belanja Suku Cadang- Belanja Suku Cadang-Suku
Cadang Alat Pertanian Cadang Alat Bengkel Persediaan dari Belanja Cadang Lainnya
Bantuan Sosial
Rp Rp Rp Rp
20 21 22 23
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,005,000.00
2,005,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,005,000.00
- - - 2,005,000.00
- - - -
5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0026 5.1.02.01.01.0027
Kegiatan Kantor- Alat Tulis Kegiatan Kantor- Kertas Kegiatan Kantor- Bahan Kegiatan Kantor- Benda
Kantor dan Cover Cetak Pos
Rp Rp Rp Rp
24 25 26 27
19,152,465.00 19,000.00
41,070,060.00 910,000.00
44,042,828.45 799,000.00
16,179,696.55 - - 130,000.00
21,501,277.02 849,954.02 -
22,096,049.00 40,251,521.00 500,000.00
27,278,178.54 36,216,191.02 500,000.00
16,319,147.48 - 4,885,284.00 -
8,747,950.00 350,000.00
26,507,440.00 1,900,000.00
32,315,337.00 1,750,000.00
2,940,053.00 - - 500,000.00
1,994,380.00 318,400.00 -
30,541,910.00 3,592,500.00 700,000.00
12,481,963.334 3,475,900.00 700,000.00
20,054,326.67 435,000.00 - -
102,621,649.30
41,944,679.00 73,015,790.00 600,000.00
70,937,110.02 65,890,700.00 200,000.00
73,629,218.28 - 7,125,090.00 400,000.00
5,454,695.00 200,000.00
12,581,184.00 1,200,000.00
18,035,879.00 1,100,000.00
- - - 300,000.00
- - - -
47,441,298.58 1,940,000.00 50,000.00
109,977,120.00 13,582,500.00 1,500,000.00
114,904,365.74 10,165,000.00 1,400,000.00
42,514,052.84 5,357,500.00 - 150,000.00
18,425.00
-
18,425.00
- - - -
16,647,622.00
20,406,000.00 32,589,735.00 1,000,000.00
34,936,822.40 24,812,450.00 1,000,000.00
2,116,799.60 7,777,285.00 - -
585,000.00 60,000.00
26,324,400.00 822,000.00 1,000,000.00
13,620,750.00 822,000.00 1,060,000.00
13,288,650.00 - - -
40,252,750.00 46,999,028.00 2,000,000.00

40,252,750.00 46,999,028.00 2,000,000.00
- - - -
- - -
15,177,753.00 36,361,476.00 800,000.00
14,601,753.00 34,252,476.00 800,000.00
576,000.00 - 2,109,000.00 -
1,956,721.67 30,000.00
37,768,222.00 1,500,000.00
18,149,063.17 1,220,000.00
21,575,880.50 - - 310,000.00
120,417,240.22 160,000.00
21,904,000.00 2,050,000.00
50,661,643.33 2,052,500.00
91,659,596.88 - - 157,500.00
1,971,370.00 2,096,750.00 -
13,995,026.00 33,728,790.00
1,600,000.00
14,320,950.00 32,093,765.00
1,412,500.00
1,645,446.00 - 3,731,775.00 187,500.00
1,022,500.00 4,115,880.00
15,260,209.00 6,364,500.00 345,000.00
15,144,709.00 4,693,950.00 295,000.00
1,138,000.00 - 5,786,430.00 50,000.00
6,083,065.00 4,416,690.00 60,000.00
8,834,208.00 15,700,550.00 860,000.00
10,513,625.00 12,976,500.00 760,000.00
4,403,648.00 - 7,140,740.00 160,000.00
1,881,060.00 537,500.00
19,543,290.00 12,208,400.00 1,380,000.00
15,917,941.60 11,149,800.00 1,128,000.00
5,506,408.40 - 1,596,100.00 252,000.00
23,919,549.00 - 550,000.00
22,345,083.00 59,938,040.00 300,000.00
21,415,103.00 26,471,540.00 660,000.00
24,849,529.00 33,466,500.00 190,000.00
8,780,320.00 -
41,142,714.00 500,000.00
43,908,218.00 300,000.00
6,014,816.00 - - 200,000.00
10,059,460.00 130,000.00
24,542,200.00 1,100,000.00
26,229,655.00 990,000.00
8,372,005.00 - - 240,000.00
- - - -
9,013,866.00 1,386,000.00
126,418,641.00 22,042,320.00 1,900,000.00
122,286,347.00 22,279,320.00 1,900,000.00
13,146,160.00 1,149,000.00 - -
8,418,917.00 6,092,729.00 20,625,000.00 700,000.00
26,610,405.00 9,638,130.00 - 950,000.00
12,962,755.00 6,664,864.00 20,625,000.00 750,000.00
22,066,567.00 9,065,995.00 - 900,000.00
136,322,870.00
95,847,414.00 1,300,000.00
188,223,099.00 1,300,000.00
43,947,185.00 - - -
586,000.00 2,619,500.00 8,110,475.00 -
7,304,365.00 - 12,948,575.00 790,000.00
5,191,455.00 1,969,500.00 18,555,485.00 700,000.00
2,698,910.00 650,000.00 2,503,565.00 90,000.00
23,261,959.10 7,392,600.00 500,000.00
23,503,783.00 39,583,115.00 1,000,000.00
32,165,867.51 43,956,515.00 1,000,000.00
- - - -
10,690,793.00 16,793,190.00 96,741,384.00 0
15,106,100.00 5,460,000.00 14,924,500.00 1,170,000
15,674,595.00 13,178,226.00 61,413,177.20 1,170,000
10,122,298.00 9,074,964.00 50,252,706.80 -
14,090,715.00 750,000.00
18,625,543.00 7,530,917.00 2,500,000.00
11,601,958.25 163,725.00 1,700,000.00
21,114,299.75 - 7,367,192.00 1,550,000.00
10,179,561.65 400,000.00
16,707,650.00 850,000.00
13,008,988.32 1,100,000.00
13,878,223.33 - - 150,000.00
13,025,856 0 0
604,500 1,838,000 1,000,000
13,630,356 738,500 800,000
- - 1,099,500.00 200,000.00
Rp 3,028,668.48 Rp 6,540,086.70
Rp 4,577,500.00 Rp 13,612,596.00 Rp 1,000,000.00
Rp 2,941,389.18 Rp 8,857,700.10 Rp 780,000.00
4,664,779.30 - 11,294,982.60 220,000.00
721,930.00 - - -
23,384,703.00 969,000.00 7,324,224.00 112,000.00
16,672,433.00 969,000.00 6,985,674.00 112,000.00
7,434,200.00 - 338,550.00 -
44,604,381.72 3,187,565.00 697,500.00 -
33,119,017.00 8,765,000.00 - 800,000.00
47,854,155.76 8,419,375.00 370,500.00 800,000.00
29,869,242.96 3,533,190.00 327,000.00 -
29,644,446.00 4,139,435.00
13,309,520.00 12,382,500.00 600,000
25,229,643.00 7,960,615.00 300,000
17,724,323.00 - 8,561,320.00 300,000.00
3,165,096.00 8,280,933.00 390,000.00
19,225,294.00 3,922,740.00 600,000.00
21,898,022.00 7,725,267.00 990,000.00
492,368.00 4,478,406.00 - -
39,754,799.17 1,167,000.00
12,041,430.00 1,500,000.00
37,341,465.70 1,470,000.00
14,454,763.47 - - 1,197,000.00
Rp 56,267,888.30 Rp 99,000.00 Rp -
Rp 59,984,422 Rp - Rp 300,000.00
Rp 93,620,179.48 Rp 99,000.00 Rp 300,000.00
22,632,130.82 - - -
1,728,981.00 - 160,000.00
519,500.00 7,642,550.00 300,000.00
1,916,006.00 2,433,875.00 430,000.00
332,475.00 - 5,208,675.00 30,000.00
Rp 3,920,871.37 Rp - Rp 1,520,000.00
Rp 41,118,660.00 Rp 1,012,500.00 Rp -
Rp 39,119,954.09 Rp 329,000.00 Rp 1,330,000.00
5,919,577.28 683,500.00 - 190,000.00
27,953,750.00 0.00 0.00
43,578,725.00 10,600,500.00 1,490,000.00
60,273,020.99 10,600,500.00 1,490,000.00
11,259,454.01 - - -
7,287,012.40 200,000.00
- 0
3,035,075.30 200,000.00
4,251,937.10 - - -
3,187,183.31 8,791,200.00
24,606,875.00 15,807,000.00
8,668,042.73 14,892,150.00
19,126,015.58 - 9,706,050.00 -
119,550,939.40 17,454,750.00 -
81,975,095.00 18,277,360.00 1,350,000.00
120,514,977.40 29,568,835.00 1,350,000.00
81,011,057.00 6,163,275.00 - -
Rp 3,296,130.00
Rp -
Rp 3,296,130.00
- - - -
726,550.00
-
726,550.00
- - -
27,602,840
68,538,800 18,686,850 1,550,000
82,849,840 2,836,050 1,550,000
13,291,800.00 15,850,800.00 - -
13,200,325.00 5,658,780.00 116,000.00
22,670,400.00 12,418,300.00 400,000.00
31,930,225.00 17,555,380.00 516,000.00
3,940,500.00 - 521,700.00 -
10,993,737
20,922,300 105,703,470 1,000,000
25,000,197 105,703,470 1,000,000
6,915,840.16 - - -
37,542,913.20 21,860,895.00 540,000.00
38,224,335.00 7,690,080.00 2,700,000.00
33,730,369.57 5,671,101.00 11,382,495.00 2,010,000.00
42,036,878.63 2,018,979.00 10,478,400.00 1,230,000.00
27,585,751.45
18,546,557.00 1,000,000.00
43,090,686.55 1,000,000.00
3,041,621.90 - - -
895,950.00 4,673,100.00 24,718,035.00 350,000.00
14,791,100.00 10,477,850.00 17,543,317.00 1,000,000.00
10,130,375.00 13,529,600.00 18,657,535.00 1,070,000.00
5,556,675.00 1,621,350.00 23,603,817.00 280,000.00
11,658,330.00
49,970,091.00 1,700,000.00
59,758,071.00 1,400,000.00
1,870,350.00 - - 300,000.00
4,875,000.00 304,810.00
20,702,910.00 2,210,090.00 546,000.00
24,248,830.00 2,514,900.00 446,000.00
1,329,080.00 - - 100,000.00
20,966,000.00 19,785,000.00
20,673,817.00 25,163,250.00 1,000,000.00
28,302,195.00 44,198,250.00 1,000,000.00
13,337,622.00 - 750,000.00 -
43,300,253.33 9,665,214.00 50,000.00
14,102,550.00 17,484,720.00 1,000,000.00
49,626,328.33 26,304,114.00 910,000.00
7,776,475.00 845,820.00 - 140,000.00
20,374,952.00 1,826,400.00 500,000.00
14,857,823.00 300,000.00
26,098,039.40 1,576,400.00 550,000.00
9,134,735.60 - 250,000.00 250,000.00
882,500.00 - 610,000.00
5,498,700.00 25,267,378.00 500,000.00
3,670,950.00 25,267,378.00 710,000.00
2,710,250.00 - - 400,000.00
6,305,910.00 - -
10,219,000.00 19,980,000.00 500,000.00
14,690,800.00 19,980,000.00 500,000.00
1,834,110.00 - - -
- - 900,000.00 -
3,052,500.00 7,956,480.00 9,721,100.00 800,000.00
2,908,200.00 7,956,480.00 7,624,100.00 800,000.00
144,300.00 - 2,997,000.00 -
4,568,800.00 - -
16,609,640.00 85,361,420.00 1,400,000.00
16,922,362.00 82,099,685.00 1,400,000.00
4,256,078.00 - 3,261,735.00 -
500,000.00
103,651,510.00 104,069,225.00 1,500,000.00
67,749,943.80 66,102,282.03 2,000,000.00
35,901,566.20 - 37,966,942.97 -
81,814,232.66 8,982,875.91 8,976,000.00
111,068,020.00 12,680,196.00 1,000,000.00
131,927,993.19 11,885,370.51 1,375,000.00 1,000,000.00
60,954,259.47 9,777,701.40 7,601,000.00 -
130,000.00
-
130,000.00
7,919,134.12 1,311,500.00 - -
17,502,104.00 7,228,773.00 1,300,000.00
21,620,559.65 7,623,273.00 1,060,000.00
3,800,678.47 917,000.00 - 240,000.00
3,964,450.00
16,690,950.00 760,000.00
15,244,550.00 760,000.00
5,410,850.00 - - -
10,474,859.77
20,046,348.00 1,200,000.00
15,060,698.34 1,200,000.00
15,460,509.43 - - -
2,847,219.00 - -
41,776,975.00 5,477,500.00 1,300,000.00
41,197,939.00 5,477,500.00 900,000.00
3,426,255.00 - - 400,000.00
9,323,907.50 915,500.00 270,000.00
24,440,190.00 8,616,500.00 1,200,000.00
15,243,679.03 4,939,580.00 970,000.00
18,520,418.47 4,592,420.00 500,000.00
4,372,862.54 7,171,100.29 300,000.00
11,919,936.00 10,899,400.00 1,494,500.00
16,158,886.71 13,397,225.16 1,587,500.00
133,911.83 - 4,673,275.13 207,000.00
7,177,104.00 4,128,645.00
22,666,683.00 8,394,290.00 1,600,000.00
24,815,404.00 10,758,035.00 1,600,000.00
5,028,383.00 1,764,900.00 - -
6,343,210.00 - -
10,674,050.00 - 446,000.00
17,017,260.00 - 446,000.00
- - - -
14,036,620.00 3,663,000.00
68,464,695.00 43,806,100.00 1,350,000.00
56,767,393.75 47,469,100.00 1,350,000.00
25,733,921.25 - - -
- -
25,879,950.00 1,000,000.00
25,879,950.00 1,000,000.00
- - - -
57,945,935.00 -
35,338,649.00 1,800,000.00
60,866,743.00 1,000,000.00
32,417,841.00 - - 800,000.00
2,948,750.00 - - 80,000.00
8,860,100.00 8,954,330.00 11,742,800.00 1,500,000.00
7,875,450.00 6,142,330.00 11,742,800.00 1,580,000.00
3,933,400.00 2,812,000.00 - -
3,884,450.00 300,000.00
21,024,700.00 16,597,301.00 2,000,000.00
23,694,150.00 16,597,301.00 1,970,000.00
1,215,000.00 - - 330,000.00
1,414,584.00 150,000.00
8,447,257.00 2,960,467.00 500,000.00
9,593,841.00 2,960,467.00 150,000.00 400,000.00
268,000.00 - - 100,000.00
1,628,000.00 2,301,648.00 100,000.00
5,309,000.00 215,000.00 9,149,610.00
4,982,500.00 215,000.00 6,581,972.00 100,000.00
1,954,500.00 - 4,869,286.00 -
454,200.00 550,000.00 -
34,809,230.00 48,796,150.00 1,850,000.00
32,799,230.00 49,346,150.00 1,850,000.00
2,464,200.00 - - -
2,048,175.01 150,000.00
954,000.00 950,000.00
2,243,418.22 550,000
758,757 - - 550,000
1,420,036,168.43 87,749,901.91 263,019,123.01 11,392,000.00
2,209,288,309.00 204,907,086.00 1,017,191,483.00 79,403,500.00
2,581,236,594.84 236,677,637.51 1,017,717,789.51 76,414,500.00
1,033,488,008.00 88,569,085.40 259,473,616.50 13,881,000.00
87749901.91
-
5.1.02.01.01.0028 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031
Kegiatan Kantor- Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk
Persediaan Kegiatan Kantor- Bahan Kegiatan Kantor- Perabot Kegiatan Kantor- Alat
Dokumen/Administrasi Komputer Kantor Listrik
Tender
Rp Rp Rp
28 29 30 31
- -
4,042,400.00 3,829,200.00
4,042,400.00 3,829,200.00
- - - -
480,750.00
729,825.00
974,256.50
- - - 236,318.50
1,284,800.00 3,565,464.00 1,249,022.00
8,870,400.00 6,519,196.00 3,297,800.00
10,155,200.00 9,033,881.00 4,079,922.00
- - 1,050,779.00 466,900.00
- -
4,746,851.00 1,340,000.00
4,085,851.00 650,000.00
- - 661,000.00 690,000.00
8,098,679.00 2,140,000.00
13,476,212.00 6,430,900.00
16,964,498.00 6,896,900.00
- - 4,610,393.00 1,674,000.00
7,162,165.00 -
5,927,100.00 1,837,300.00
12,030,865.00 1,837,300.00
- - 1,058,400.00 -
- - - -
2,760,000.00 3,466,000.00 499,000.00
16,420,400.00 161,229,018.00 8,781,000.00
12,280,000.00 149,008,320.00 6,081,600.00
- 6,900,400.00 15,686,698.00 3,198,400.00
-
- - - -
762,025.00
19,417,774.00 13,266,300.00
19,736,799.00 13,266,300.00
- - 443,000.00 -
12,617,790.00
16,009,000.00 40,600.00
15,506,162.21 40,600.00
- - 13,120,627.79 -
2,410,800.00 13,882,200.00 6,318,000.00

2,410,800.00 13,882,200.00 6,318,000.00
- - - -
- -
7,685,063.00 2,485,100.00
6,419,063.00 2,485,100.00
- - 1,266,000.00 -
228,500.00 640,690.00
21,325,781.00 19,508,770.00
21,212,281.00 8,912,500.00
- - 342,000.00 11,236,960.00
23,598,428.00 914,700.00
31,224,100.00 3,540,050.00
28,853,400.00 4,090,150.00
- - 25,969,128.00 364,600.00
9,393,081.00
55,000.00
12,570,200.00
3,315,730.00
15,778,501.00
3,060,730.00
- - 6,184,780.00 310,000.00
687,582.73
10,276,983.00
10,609,422.06
- - 355,143.67 -
- 1,042,500.00
9,079,843.00 2,929,500.00
9,079,843.00 3,694,000.00
- - - 278,000.00
938,200.00 300,800.00
14,816,233.00 1,745,102.00
15,284,873.00 1,367,402.00
- - 469,560.00 678,500.00
549,500.00 929,000.00
39,373,400.00 5,671,500.00
21,370,100.00 4,185,500.00
18,552,800.00 2,415,000.00
- -
7,214,350.00 4,050,390.00
7,214,350.00 2,691,750.00
- - - 1,358,640.00
18,936,479.00 1,042,980.00
41,417,690.00 5,224,770.00
46,902,463.00 5,481,870.00
- - 13,451,706.00 785,880.00
- - - -
4,295,000.00 29,569,035.00 10,551,800.00

4,295,000.00 29,569,035.00 10,551,800.00
- - - -
765,000.00
23,603,595.00 3,453,471.00 917,820.00
4,976,562.00 3,453,471.00 917,820.00
- 19,392,033.00 - -
29,846,981.57 9,861,900.00
23,878,585.00 17,623,399.00
41,366,021.00 22,008,774.00
- - 12,359,545.57 5,476,525.00
4,471,500.00 9,990,833.00 9,892,875.00
- 4,359,600.00 2,584,500.00
1,792,000.00 10,856,430.13 9,053,005.00
- 2,679,500.00 3,494,002.87 3,424,370.00
6,028,189.00 1,388,000.00
15,115,177.00 10,255,300.00
19,918,267.00 11,048,500.00
- - - -
3,811,740.00 893,000
7,723,601.00 3,215,800
10,985,891.00 3,809,000
- - 549,450.00 299,800.00
2,948,400.00 270,600.00
14,442,294.00 1,467,500.00
5,146,320.00 804,980.00
- - 12,244,374.00 933,120.00
986,000.00 295,600.00
2,977,000.00 1,787,000.00
2,951,000.00 1,626,750.00
- - 1,012,000.00 455,850.00
0 0
293,000 900,000
293,000 900,000
- - - -
Rp 498,994.50 Rp 2,675,000.00
Rp 2,544,600.00 Rp 505,000.00
Rp 2,168,794.50 Rp 1,275,000.00
- - 874,800.00 1,905,000.00
- - -
477,500.00 8,589,630.00 860,000.00
477,500.00 8,539,005.00 860,000.00
- - 50,625.00 -
4,586,210.00 11,345,305.00 4,907,580.00
2,794,500.00 24,441,765.00 4,766,000.00
5,240,710.00 25,736,871.67 7,380,800.00
- 2,140,000.00 10,050,198.33 2,292,780.00
319,700.00
- - - 319,700.00
0 0 0
415,000 505,500 140,000
275,000 505,500 140,000
- 140,000.00 - -
551,870.76 831,900.00
2,075,000.00 12,559,111.00 3,838,000.00
2,075,000.00 11,608,699.26 4,385,500.00
- - 1,502,282.50 284,400.00
Rp 1,665,100.00 Rp -
Rp - Rp -
Rp 426,400.00 Rp -
- 1,238,700.00 -
0 771,900.00 410,000.00
896,658.00 351,300.00 1,587,000.00
896,658.00 813,100.00 1,997,000.00
- - 310,100.00 -
Rp - Rp 531,850.00 Rp 192,000.00
Rp 2,264,400.00 Rp 2,475,346.00 Rp 377,500.00
Rp - Rp 2,755,850.00 Rp 569,500.00
- 2,264,400.00 251,346.00 -
22,158,727.00 0.00
55,452,864.00 3,744,900.00
67,381,016.58 3,744,900.00
- - 10,230,574.42 -
1,512,725.00 60,000.00
0.00 0.00
424,875.00 60,000.00
- - 1,087,850.00 0.00
17,538,932.40 668,906.00
13,730,700 2,402,118
9,502,155 1,641,788
- - 21,767,477.40 1,429,236.00
- 81,373,776.37 12,999,580.00
7,069,000.00 16,744,530.00 15,746,600.00
7,069,000.00 50,131,421.44 25,696,030.00
- - 47,986,884.93 3,050,150.00
- - - -
2,201,100.00
-
2,201,100.00
- - - -
3,795,000 10,811,531 6,021,230

3,795,000 10,811,531 6,021,230
- - - -
9,933,120.00 8,969,699.00 874,600.00

9,933,120.00 8,969,699.00 874,600.00
- - - -
5,395,155 2,592,372 427,000
34,528,750 65,393,807 3,764,500
39,923,905 65,849,095 3,054,500
- - 2,137,084.00 1,137,000.00
5,930,789.40 1,462,861.50
8,251,540.00 9,368,499.00 4,605,000.00
22,000.00 9,730,504.70 3,486,525.00
- 8,229,540.00 5,568,783.70 2,581,336.50
16,899,528.25 378,000.00
14,882,991.00 2,399,000.00
24,782,359.75 1,827,000.00
- - 7,000,159.50 950,000.00
620,000.00 2,418,000.00 667,500.00
3,649,600.00 14,382,395.00 8,736,500.00
3,984,600.00 14,461,115.00 8,409,000.00
- 285,000.00 2,339,280.00 995,000.00
15,433,027.00 5,643,740.00
15,433,027.00 3,522,701.00
- - - 2,121,039.00
3,551,628.00 946,900.00
2,809,704.00 946,900.00
- - 741,924.00 -
960,000.00
960,000.00
- - - -
- 321,000.00 822,000.00
2,249,500.00 10,949,550.00 11,935,763.00
1,361,500.00 9,694,750.00 12,712,763.00
- 888,000.00 1,575,800.00 45,000.00
1,218,940.00 949,050.00
6,414,757.00 2,837,600.00
7,531,397.00 3,082,050.00
- - 102,300.00 704,600.00
883,300.00 442,400.00
8,914,001.00 80,000.00
8,841,767.67 485,400.00
- - 955,533.33 37,000.00
-
2,607,200.00
2,607,200.00
- - - -
-
6,601,967.00
6,601,967.00
- - - -
392,170.00 869,613.00
6,281,922.00 4,997,705.00
6,070,092.00 5,728,718.00
- - 604,000.00 138,600.00
26,487,505.00 12,675,156.00
26,135,985.00 3,437,356.00
- - 351,520.00 9,237,800.00
6,135,000.00 40,261,109.35 11,154,150.00
7,030,710.00 16,985,023.00 1,302,000.00
4,228,750.00 26,017,988.81 3,257,000.00
- 8,936,960.00 31,228,143.54 9,199,150.00
- 52,000.00 4,484,166.00 84,000.00

1,087,500.00 5,757,247.00 6,281,861.00
947,500.00 6,981,428.00 5,341,121.15
- 192,000.00 3,259,985.00 1,024,739.85
2,368,711.17
23,469,632.00 5,832,900.00
23,847,588.17 5,832,900.00
- - 1,990,755.00 -
10,136,168.00 2,717,300.00
4,871,553.00 499,000.00
- - 5,264,615.00 2,218,300.00
518,300.00 308,500.00
14,381,416.00 2,632,900.00
14,030,266.00 2,630,900.00
- - 869,450.00 310,500.00
4,377,060.00 656,125.00
2,205,000.00 9,290,995.00 1,270,100.00
610,000.00 7,267,801.25 1,509,575.00
- 1,595,000.00 6,400,253.75 416,650.00
1,214,900.00
1,237,000.00 2,778,300.00
1,237,000.00 3,993,200.00
- - - -
7,778,325.00 3,842,845.00 2,181,890.00
18,988,312.00 1,754,959.00
2,232,765.00 19,212,037.00 1,588,930.00
- 5,545,560.00 3,619,120.00 2,347,919.00
819,200.00 -
2,446,400.00 614,000.00
3,265,600.00 614,000.00
- - - -
2,478,075.00
6,220,500.00 3,998,240.00
2,914,600.00 2,658,240.00
- - 5,783,975.00 1,340,000.00
- -
11,261,321.00 2,075,000.00
11,261,321.00 2,075,000.00
- - - -
22,249,016.00 11,440,890.00
27,617,585.00 12,833,365.00
44,616,301.00 21,985,990.00
- - 5,250,300.00 2,288,265.00
- 2,264,395.00 -
1,362,000.00 5,428,765.00 1,236,000.00
502,000.00 2,819,495.00 736,000.00
- 860,000.00 4,873,665.00 500,000.00
579,400.00 1,417,500.00
9,169,000.00 4,995,000.00
9,096,700.00 5,515,000.00
- - 651,700.00 897,500.00
1,674,000.00
1,674,000.00
- - - -
6,709,950.00 750,000.00
558,000.00
- 6,709,950.00 192,000.00
- 598,500.00 -
2,903,700.00 11,681,420.75 3,613,000.00
2,903,700.00 12,279,920.75 3,613,000.00
- - - -
275,000.00
347,500.00 77,500.00
592,500 77,500.00
- - 30,000 -
- 33,847,990.00 399,538,195.50 89,117,762.50
- 148,588,673.00 1,071,619,216.75 300,845,893.00
- 122,388,270.00 1,144,391,789.96 307,122,326.65
- 60,048,393.00 325,540,523.29 82,246,528.85
Rp 399,538,195.49
0.01
5.1.02.01.01.0032 5.1.02.01.01.0033 5.1.02.01.01.0034 5.1.02.01.01.0035

Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Kegiatan Kantor- Belanja Alat/Bahan untuk
Kegiatan Kantor- Kegiatan Kantor- Kaporlap Perlengkapan Pendukung Kegiatan Kantor-
Perlengkapan Dinas dan Perlengkapan Satwa Olahraga Suvenir/Cendera Mata
Rp Rp Rp
32 33 34 35
13,103,848.00
10,684,799.00
23,735,367.00
53,280.00 - - -
- - - -
- -
8,505,500.00 914,400.00
5,619,000.00 914,400.00
2,886,500.00 - - -
- - - -
29,477,285.00
29,477,285.00
- - - -
- - - -
- - - -
4,717,500.00
5,150,000.00
5,117,500.00
- - - 4,750,000.00
- - - -
- - - -
- - - -
300,000.00
300,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
1,680,000.00
1,680,000.00
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00
1,176,800.00
1,176,800.00
- - - 0.00
Rp 100,500.00
Rp 38,500.00
62,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
3,635,250.00
3,635,250.00
- - - -
4,273,500.00
4,273,500.00
- - - -
- - - -
- - - -
- - - -
-
800,000.00
800,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13,103,848.00 - - 4,717,500.00
53,041,584.00 - - 13,656,450.00
63,143,652.00 - - 13,623,950.00
3,001,780.00 - - 4,750,000.00
5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0038 5.1.02.01.01.0039

Kegiatan Kantor- Belanja Obat-Obatan- Belanja Barang untuk
Alat/Bahan untuk Kegiatan Belanja Obat-Obatan-Obat Obat-Obatan Lainnya Dijual/Diserahkan kepada
Kantor Lainnya Masyarakat
Rp Rp Rp
36 37 38 39
4,663,110.00 9,940,153.43
27,338,700.00 41,066,525.00
31,404,075.00 34,765,302.09
597,735.00 16,241,376.34 - -
3,179,040.50 6,038,045.96
11,653,497.00 29,208,159.00
7,640,333.30 24,367,130.96
7,192,204.20 10,879,074.00 - -
23,635,750.00 11,860,057.83
58,640,100.00 29,509,672.00
81,425,850.00 32,429,588.83
850,000.00 8,940,141.00 - -
- 8,330,570.191
11,540,950.00 Rp 21,219,098.996
11,540,950.00 18,148,084.904
- 11,401,584.283 - -
57,818,986.07 14,211,839.40
141,878,668.00
137,684,653.41 14,211,839.40
- 62,013,000.66 - -
7,588,348.50 -
19,075,900.00 15,568,448.00
26,664,248.50 15,568,448.00
- - - -
- - - -
20,643,033.65
6,411,000.00 138,268,024.00
5,321,400.00 95,695,859.26
1,089,600.00 63,215,198.39 - -
1,587,806.78
-
1,436,422.32
- 151,384.46 - -
3,791,750.00 35,028,020.00
72,850,292.00 158,176,312.00
75,215,692.00 158,862,093.57
1,426,350.00 34,342,238.43 - -
290,795.13
34,156,425.00 19,153,911.00
34,156,425.00 13,826,461.25
- 5,618,244.88 - -
15,911,224.58
1,907,320.00 60,236,586.00
1,907,320.00 49,544,557.08
- 26,603,253.50 - -
3,700,318.66
5,116,164.00
6,779,000.89
- 2,037,481.76 - -
9,135,119.30 39,877,754.45
39,238,051.00 155,649,332.00
38,920,996.20 111,244,356.17
9,452,174.10 84,282,730.28 - -
57,456,500.00 33,728,880.61
50,277,530.00 77,416,880.00
56,415,640.00 83,414,083.99
51,318,390.00 27,731,676.62 - -
24,041,997
32,477,321
38,680,880
- 17,838,439 - -
530,400.00 5,375,861.19
2,970,000.00 14,875,278.00
3,500,400.00 15,466,475.57
- 4,784,663.62 - -
- 3,440,872.25
3,012,275.00 10,234,655.00
3,012,275.00 10,811,533.13
2,863,994.12 - -
11,983,667.80
11,100,000.00 17,950,898.00
11,100,000.00 17,207,913.40
- 12,726,652.40 - -
27,089,156.47
69,800,565.00
47,278,659.09
49,611,062.38
- 2,804,629.63
8,725,400.00 26,260,225.00
8,725,400.00 26,058,692.85
- 3,006,161.78 - -
5,908,080.00 32,603,737.70
34,768,849.00 29,247,643.00
34,926,769.00 30,675,788.68
5,750,160.00 31,175,592.02 - -
1,317,548.48
-
1,317,548.48
- - - -
7,516,760.91
48,605,090.00 38,481,177.00
48,605,090.00 36,257,302.04
- 9,740,635.87 - -
4,804,395.66
38,719,838.00 12,841,093.00
36,277,838.00 15,067,762.79
2,442,000.00 2,577,725.87 - -
31,339,533.00 48,240,360.26
24,856,540.00 137,898,743.00
30,612,513.00 166,175,188.13
25,583,560.00 19,963,915.13 - -
3,517,479.00 11,318,354.06
9,825,516.00 25,252,919.00
11,592,081.00 25,168,377.63
1,750,914.00 11,402,895.43 - -
147,500.00 9,259,854.76
56,702,462.00 28,554,417.00
56,849,962.00 20,049,983.76
- - - -
0 31,757,461.16
22,118,952.00 51,946,031.00
22,118,952.00 55,517,686.01
- 28,185,806.15 - -
31,987,430.00 21,571,995.91
27,558,630.00 29,772,174.00
20,442,030.00 34,214,773.81
39,104,030.00 17,129,396.10 - -
26,362,871.83
42,601,335.00
56,028,074.50
- 12,936,132.33 - -
48,285.71 4,344,840.80 0
422,200.00 14,793,928.00 114,885
470,485.71 11,312,018.64 0
0.00 7,826,750.16 114,885.00 -
Rp 10,265,873.55
Rp 526,208.00 Rp 27,042,205.00
Rp 47,900.00 Rp 26,206,276.82
478,308.00 11,101,801.73 - -
274,520.40
1,666,069.00
1,940,589.40
- - - -
- 33,472,781.13
152,469,600.00 42,162,585.00
152,469,600.00 35,190,265.19
- 40,445,100.94 - -
25,643,021.51
3,092,992 65,412,618.00
3,092,992 52,168,999.20
- 38,886,640.31 - -
0 20,043,368.40
7,308,150 27,013,219.00
7,308,150 25,115,685.57
- 21,940,901.83 - -
10,355,808.62 10,113,356.18
32,171,280.00 7,882,381.00
39,967,500.29 12,757,585.75
2,559,588.33 5,238,151.43 -
Rp 26,045,877.19
Rp 26,022,083.00
Rp 30,180,354.65
- 21,887,605.53 - -
6,344,400.00 11,282,754.64
2,091,500.00 3,919,405.00
6,627,400.00 11,385,534.71
1,808,500.00 3,816,624.93 -
Rp 891,000.00 Rp 21,810,979.23
Rp 11,100,000.00 Rp 34,882,903.00
Rp 11,199,000.00 Rp 30,541,071.83
792,000.00 26,152,810.39 - -
440,000 39,230,106.22
19,432,988.00 55,585,940.00
19,872,988.00 58,183,947.44
- 36,632,098.78 - -
11,267,486.78
0.00
6,966,940.61
- 4,300,546.17 - -
15,557,798.92
1,375,000.00 82,630,585.00
1,375,000.00 39,809,743.21
- 58,378,640.71 - -
5,512,250.00 48,870,521.97
15,770,750.00 66,540,241.00
18,571,410.00 59,563,589.13
2,711,590.00 55,847,173.84 - -
Rp 434,500.00 Rp 1,103,492.00
Rp - Rp -
Rp 434,500.00 Rp 957,082.00
- 146,410.00 - -
1,419,823.00
-
1,362,719.00
- 57,104.00 - -
51,666,086.02
97,568,143 87,392,011.00
97,568,143 87,924,717.98
- 51,133,379.04 - -
38,432,233.31
2,672,700.00 38,645,623.00
2,672,700.00 40,521,134.00
- 36,556,722.31 - -
26,962,959.77
27,597,582 45,922,309
13,135,198 32,036,289
14,462,384.00 40,848,979.77 - -
6,347,875.00 42,772,351.12
3,090,000.00 93,809,268.00
7,579,250.00 81,357,676.23
1,858,625.00 55,223,942.89 - -
23,938,770.00 25,386,149.65
35,844,645.00 38,478,661.00
54,471,275.00 26,779,552.79
5,312,140.00 37,085,257.86 - -
9,190,000.00 72,657,668.60
12,423,042.00 38,962,613.00
18,250,842.00 59,157,356.97
3,362,200.00 52,462,924.63 - -
25,303,214.81
18,567,664.00 23,229,466.00
18,567,664.00 38,130,062.00
- 10,402,618.81 - -
14,131,415.56
23,915,860.20
33,188,815.09
- 4,858,460.67 - -
3,172,306.97
39,296,090.00
28,461,041.71
- 14,007,355.26 - -
- 16,396,639.59
16,458,365.00 43,751,948.00
16,458,365.00 46,958,605.96
- 13,189,981.63 - -
11,493,084.98
12,672,950.00 13,992,102.00
12,672,950.00 19,838,879.15
- 5,646,307.83 - -
1,015,334.25
21,967,369.00
18,845,891.86
- 4,136,811.39 - -
6,293,284.24
22,207,484.00
21,715,549.43
- 6,785,218.81 - -
- 3,934,563.93
31,195,000.00 21,437,296.00
31,195,000.00 19,290,215.42
- 6,081,644.51 - -
1,869,458.75 100,754,683.50
9,835,850.00 41,881,903.00
11,705,308.75 109,702,916.56
- 32,933,669.94 - -
2,770,159.09
1,993,500.00 20,241,906.00
1,993,500.00 21,939,012.60
- 1,073,052.49 - -
22,500,523.18
9,934,500.00 63,615,640.00
9,934,500.00 51,935,096.87
- 34,181,066.31 - -
520,543.44
-
520,543.44
- 11,686,821.43 - -
34,276,479.00 43,795,509.00
33,332,979.00 32,837,335.99
943,500.00 22,644,994.44 - -
70,447,081.00 18,907,845.84
93,754,790.00 41,349,912.00
126,302,963.40 34,974,796.47
37,898,907.60 25,282,961.38 - -
8,361,749.70 5,202,491.01
24,124,790.00 17,400,488.00
17,840,537.00 11,154,774.31
14,646,002.70 11,448,204.70 - -
415,000.00 8,496,089.58
14,449,250.00 27,216,716.00
12,967,679.00 26,295,606.28
1,896,571.00 9,417,199.30 - -
11,888,154.50 25,865,814.97
23,714,650.00 51,893,797.00
11,791,864.35 53,778,482.30
23,810,940.15 23,981,129.67 - -
33,759,322.43
12,570,250.00 38,703,106.00
12,570,250.00 44,957,918.01
- 27,504,510.42 - -
1,954,700.00 8,789,483.55
25,860,984.00
499,015.00 27,301,981.53
1,455,685.00 7,348,486.02 - -
395,000.00 836,020.00
9,158,761.00 8,866,789.00
8,723,961.00 8,158,856.27
829,800.00 1,543,952.73 - -
25,960,500.00 30,162,080.30
4,837,320.00 55,351,784.00
29,188,320.00 44,862,083.75
1,609,500.00 40,651,780.54 - -
- 11,281,688.00
64,231,185.00 37,583,615.00
64,231,185.00 18,427,666.88
- 30,437,636.12 - -
68,415,960.00 10,391,251.69
84,376,880.00 89,667,356.00
106,605,740.00 96,108,936.09
46,187,100.00 3,949,671.60 - -
13,398,866.70
29,787,585.00
28,257,372.23
- 14,929,079.47 - -
29,712,547.50
41,289,032.00
44,122,162.29
- 26,879,417.21 - -
2,196,820.82
8,602,292.00
8,135,001.82
- 2,664,111.00 - -
3,630,754.50 25,506,135.94
19,994,375.00
3,193,026.00 28,231,549.58
437,728.50 17,268,961.36 - -
31,224,300.00
9,583,850.02
40,808,150.02
- - - -
660,000.00 309,500.00
5,515,000.00 966,000.00
5,915,000 1,275,500
260,000 - - -
471,605,588.08 1,497,657,756.59 14,211,839.40 -
1,528,261,131.02 3,133,293,305.42 114,885.00 -
1,689,988,531.52 3,030,568,466.41 14,211,839.40 -
309,878,187.58 1,582,618,307.58 114,885.00 -
2,903,254.00
5.1.02.01.01.0040 5.1.02.01.01.0041 5.1.02.01.01.0042 5.1.02.01.01.0043
Belanja Barang untuk Tujuan Strategis/Berjaga- Tujuan Strategis/Berjaga- Belanja Natura dan Pakan-
Dijual/Diserahkan kepada jaga-Persediaan untuk jaga-Persediaan untuk Natura
Pihak Ketiga/Pihak Lain Tujuan Strategis/Berjaga- Tujuan Strategis/Berjaga-
jaga jaga Lainnya
Rp Rp Rp Rp
40 41 42 43
- - - -
- - - -
-
2,939,900.00
2,939,900.00
- - - -
- - - -
5,272,275.00
5,272,275.00
- - - -
1,720,100.00
1,720,100.00
- - - -
- - - -
8,593,193.00
8,193,193.00
- - - 400,000.00
- - - -
94,236,000.00
94,236,000.00
- - - -
1,680,000.00
1,680,000.00
- - - -
5,992,200.00
5,992,200.00
- - - -
-
4,800,000.00
4,800,000.00
- - - -
10,416,650.00
10,416,650.00
- - - -
- - - -
-
1,860,000.00
1,860,000.00
- - - -
- - - -
-
21,000.00
21,000.00
- - - -
- - - -
-
6,868,600.00
6,868,600.00
-
0.00
23,672,230.00
23,672,230.00
- - - -
6,850,000.00
6,850,000.00
- - - -
- - - -
36,434,300.00
36,434,300.00
- - - -
- - - -
220,000.00
220,000.00
- - - -
- - - -
34,932,500.00
34,932,500.00
- - - -
0
2,665,000.00
2,665,000.00
- - - -
420,000.00
980,000.00
1,358,000.00
- - - 42,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,172,600.00
4,172,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
3,133,500.00
3,133,500.00
- - - -
- - - -
- - - -
4,689,450
4,689,450
- - - -
1,587,100.00
1,587,100.00
- - - -
- - - -
8,356,000.00
8,356,000.00
- - - -
- - - -
- - - -
2,224,500.00
2,224,500.00
- - - -
4,688,700.00
4,688,700.00
- - - -
- - - -
-
4,827,800.00
4,827,800.00
- - - -
- - - -
-
277,200.00
277,200.00
- - - -
- - - -
-
833,000.00
833,000.00
- - - -
- - - -
- - - -
6,725,000.00
6,725,000.00
- - - -
- - - -
3,133,000.00
3,133,000.00
- - - -
2,119,000.00
2,119,000.00
- - - -
798,000.00
798,000.00
- - - -
- - - -
- - - -
- - - -
1,744,900.00
1,744,900.00
- - - -
-
2,367,000.00
2,367,000.00
- - - -
10,374,000.00
10,374,000.00
- - - -
- - - -
-
2,340,000.00
2,340,000.00
- - - -
-
1,788,000.00
1,788,000.00
- - - -
28,722,000.00
28,722,000.00
- - - -
- - - -
- - - -
-
8,341,500.00
8,341,500.00
- - - -
- - - -
- - - 420,000.00
- - - 353,396,198.00
- - - 353,374,198.00
- - - 442,000.00
5.1.02.01.01.0044 5.1.02.01.01.0045 5.1.02.01.01.0046 5.1.02.01.01.0047
Belanja Natura dan Pakan- Belanja Natura dan Pakan- Belanja Persediaan Belanja Persediaan
Pakan Natura dan Pakan Lainnya Penelitian-Persediaan Penelitian-Persediaan
Penelitian Biologi Penelitian Biologi Lainnya
Rp Rp Rp
44 45 46 47
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0048 5.1.02.01.01.0049 5.1.02.01.01.0050 5.1.02.01.01.0051
Belanja Persediaan Belanja Persediaan Belanja Persediaan Dalam Belanja Persediaan Dalam
Penelitian-Persediaan Penelitian-Persediaan Proses-Persediaan Dalam Proses-Persediaan Dalam
Penelitian Teknologi Penelitian Lainnya Proses Proses Lainnya
Rp Rp Rp
48 49 50 51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0052 5.1.02.01.01.0053 5.1.02.01.01.0054 5.1.02.01.01.0055
Belanja Makanan dan

Belanja Makanan dan Belanja Makanan dan Belanja Penambah Daya Minuman pada Fasilitas
Minuman Rapat Minuman Jamuan Tamu Tahan Tubuh Pelayanan Urusan
Pendidikan
Rp Rp Rp
52 53 54 55
- -
777,375.00 26,400,000.00
777,375.00 26,400,000.00
- - - -
- - - -
- -
4,650,750.00 8,875,527.00
4,650,750.00 8,875,527.00
- - - -
-
18,920,500.00
18,920,500.00
- - - -
- - - -
- -
2,808,000.00 15,382,037.00
2,808,000.00 15,382,037.00
- - - -
- - - -
- - - -
- - - -
17,996,000.00 546,300.00
17,996,000.00 546,300.00
- - - -
17,945,950.00
17,945,950.00
- - - -
24,386,315.00 1,197,500.00
24,386,315.00 1,197,500.00
- - - -
-
14,150,863.00
14,150,863.00
- - - -
3,375,944.00 253,200.00
3,375,944.00 253,200.00
- - - -
2,600,000.00
2,600,000.00
- - - -
-
12,662,000.00
12,662,000.00
- - - -
- - - -
-
1,950,000.00
1,950,000.00
- - - -
7,140,221.00
7,140,221.00
- - - -
-
5,368,420.00
5,368,420.00
-
- - - -
- - - -
- - - -
94,390,600.00
94,390,600.00
- - - -
-
23,418,500.00
23,418,500.00
- - - -
12,663,000.00 638,300.00
12,663,000.00 638,300.00
- - - -
-
4,000,000.00
4,000,000.00
- - - -
21,750,000.00 292,000.00
21,750,000.00 292,000.00
- - - -
0
4,300,000.00
4,300,000.00
- - - -
2,388,000.00
2,388,000.00
- - - -
5,157,500.00
5,157,500.00
- - - -
0 0
3,350,000 2,222,950
3,350,000 2,222,950
- - - -
Rp 2,600,000.00
Rp 2,600,000.00
- - - -
- - - -
-
30,533,500.00
30,533,500.00
- - - -
4,870,500
4,870,500
- - - -
-
13,457,050.00
13,457,050.00
- - - -
11,749,250.00
11,749,250.00
- - - -
Rp -
Rp 2,600,000.00
Rp 2,600,000.00
- - - -
-
3,090,250.00
3,090,250.00
- - - -
Rp -
Rp 24,759,870.00
Rp 24,759,870.00
- - - -
0.00
37,192,750.00
37,192,750.00
- - - -
- - - -
1,300,000.00
1,300,000.00
- - - -
-
33,458,500.00
33,458,500.00
- - - -
- - - -
- - - -
25,882,600
25,882,600
- - - -
3,942,650
3,942,650
- - - -
27,435,100 333,025
27,435,100 333,025
- - - -
28,181,000.00
28,181,000.00
- - - -
7,715,000.00 1,386,000.00
7,715,000.00 1,386,000.00
- - - -
7,281,000.00 542,200.00
7,281,000.00 542,200.00
- - - -
2,600,000.00
2,600,000.00
- - - -
21,691,000.00
21,691,000.00
- - - -
10,920,000.00
10,920,000.00
- - - -
- - - -
14,467,000.00
14,467,000.00
- - - -
8,580,000.00
8,580,000.00
- - - -
-
1,300,000.00
1,300,000.00
- - - -
-
7,177,500.00
7,177,500.00
- - - -
-
9,585,000.00
9,585,000.00
- - - -
2,600,000.00
2,600,000.00
- - - -
12,300,000.00
12,300,000.00
- - - -
- - - -
12,227,600.00
12,227,600.00
- - - -
18,559,000.00
18,559,000.00
- - - -
2,977,000.00
2,977,000.00
- - - -
-
16,974,000.00
16,974,000.00
- - - -
1,820,000.00
1,820,000.00
- - - -
16,970,500.00
16,970,500.00
- - - -
1,863,400.00
1,863,400.00
- - - -
- - - -
1,300,000.00
1,300,000.00
- - - -
-
32,272,150.00
32,272,150.00
- - - -
- -
29,442,550.00 246,000.00
29,442,550.00 246,000.00
- - - -
- -
18,572,000.00 1,499,400.00
18,572,000.00 1,499,400.00
- - - -
- - - -
2,600,000.00
2,600,000.00
- - - -
2,652,500.00
2,652,500.00
- - - -
-
4,175,820.00
4,175,820.00
- - - -
- - - -
- - - -
825,825,978.00 59,814,439.00 - -
825,825,978.00 59,814,439.00 - -
- - - -
5.1.02.01.01.0056 5.1.02.01.01.0057 5.1.02.01.01.0058 5.1.02.01.01.0059
Belanja Makanan dan

Minuman pada Fasilitas Belanja Makanan dan Belanja Makanan dan Belanja Pakaian Dinas KDH
Pelayanan Urusan Minuman pada Fasilitas Minuman Aktivitas dan WKDH
Kesehatan Pelayanan Urusan Sosial Lapangan
Rp Rp Rp Rp
56 57 58 59
- - - -
- - - -
- - - -
- - - -
22,364,050.00
22,364,050.00
- - - -
- - - -
- - - -
39,189,875.00
39,189,875.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
46,000.00
1,582,000.00
1,580,000.00
48,000.00 - - -
- - - -
- - - -
- - - -
2,056,752.00
2,056,752.00
- - - -
0.00
13,031,400.00
13,031,400.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
327,200.00
327,200.00
- - - -
6,457,500.00
6,457,500.00
- - - -
0
6,592,000.00
6,592,000.00
- - - -
6,509,000.00
6,509,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
3,773,000.00
3,773,000.00
- - - -
36,413,700.00
36,413,700.00
- - - -
- - - -
- - - -
- - - -
0
105,000
105,000
- - - -
- - - -
980,000.00
980,000.00
- - - -
-
25,848,900.00
25,848,900.00
- - - -
- - - -
- - - -
- - - -
- - - -
29,098,350
29,098,350
- - - -
- - - -
19,629,500.00
19,629,500.00
- - - -
8,196,000.00
8,196,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
57,000.00
57,000.00
- - - -
- - - -
-
3,648,000.00
3,648,000.00
- - - -
- - - -
- - - -
1,294,000.00
1,294,000.00
- - - -
- - - -
- - - -
4,290,000.00
4,290,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
46,000.00 - - -
218,411,827.00 - - 13,031,400.00
218,409,827.00 - - 13,031,400.00
48,000.00 - - -
5.1.02.01.01.0060 5.1.02.01.01.0061 5.1.02.01.01.0062 5.1.02.01.01.0063
Belanja Pakaian Dinas dan Belanja Pakaian Sipil Belanja Pakaian Sipil Belanja Pakaian Dinas
Atribut Pimpinan dan
Anggota DPRD Harian (PSH) Lengkap (PSL) Harian (PDH)
Rp Rp Rp Rp
60 61 62 63
0
10,690,400.00
10,690,400.00
- - - -
0
9,063,150.00
9,063,150.00
- - - -
- - - -
- - - -
51,726,000.00
51,726,000.00
- - - -
- - - -
- - - -
21,853,680.00
21,853,680.00
- - - -
- - - -
12554100
12554100
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
15,200,000.00
15,200,000.00
-
- - - -
- - - -
- - - -
5782300
5782300
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp 621,000.00
Rp 621,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp -
Rp 12,498,600.00
Rp 12,498,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,656,000.00
10,656,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0
14208000
14208000
- - - -
0
13,365,400.00
13,365,400.00
- - - -
- - - -
13,650,000.00
13,650,000.00
- - - -
- - - -
- - - -
8,168,490.00
8,168,490.00
- - - -
6378060
6378060
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0
28048590
28048590
- - - -
- - - -
- - - -
- - - -
- - - -
6327000
6327000
- - - -
- - - -
- - - -
- - - 240,790,770.00
- - - 240,790,770.00
- - - -
5.1.02.01.01.0064 5.1.02.01.01.0065 5.1.02.01.01.0066 5.1.02.01.01.0067
Belanja Pakaian Dinas Belanja Pakaian Sipil Belanja Pakaian Dinas Belanja Pakaian
Lapangan (PDL) Resmi (PSR) Upacara (PDU) Penyelamatan
Rp Rp Rp Rp
64 65 66 67
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
580,000.00
580,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3740000
3740000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0
28460400
28460400
- - - -
- - - -
- - - -
- - - -
18949920
18949920
- - - -
- - - -
- - - -
- - - -
51,730,320.00 - - -
51,730,320.00 - - -
- - - -
5.1.02.01.01.0068 5.1.02.01.01.0069 5.1.02.01.01.0070 5.1.02.01.01.0071
Belanja Pakaian Belanja Pakaian Kerja

Belanja Pakaian Siaga Belanja Pakaian Teknik
Pelatihan Kerja Laboratorium
Rp Rp Rp Rp
68 69 70 71
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,245,750.00
4,245,750.00
- - - -
- - - -
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 4,245,750.00
- - - -
- - - 4,245,750.00
- - - -
5.1.02.01.01.0072 5.1.02.01.01.0073 5.1.02.01.01.0074 5.1.02.01.01.0075
Belanja Pakaian Kerja Belanja Pakaian Adat Belanja Pakaian Batik

Bengkel Daerah Tradisional
Rp Rp Rp Rp
72 73 74 75
- - - -
- - - -
0 0
11,072,250.00 22,144,500.00
11,072,250.00 22,144,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
21,889,200.00 21,955,800.00
21,889,200.00 21,955,800.00
- - - -
- - - -
23276700
23276700
- - - -
- - - -
- - - -
- - - -
19588000 20910000
19588000 20910000
- - - -
- - - -
- - - -
- - - -
- - - -
11550000
11550000
- - - -
-
30,750,000.00
30,750,000.00
-
- - - -
- - - -
- - - -
- - - -
0 0
11530125 7319340
11530125 7319340
- - - -
25041600 15140400
25041600 15140400
- - - -
- - - -
19,563,750.00
19,563,750.00
- - - -
- - - -
11,100,000.00
- - - 11,100,000.00
- - - -
- - - -
- - - -
- - - -
-
14,000,000.00
14,000,000.00
- - - -
- - - -
0
9090900
9090900
- - - -
- - - -
Rp -
Rp 12,498,600.00
Rp 12,498,600.00
- - - -
-
5,944,050.00
5,944,050.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16099218
16099218
- - - -
13,499,987 10,499,990
13,499,987.00 10,499,990.00
- - - -
- - - -
14152500
14152500
- - - -
14,535,450.00
14,535,450.00
- - - -
- - - -
8913300
8913300
- - - -
- - - -
- - - -
- - - -
0
5631030
5631030
- - - -
- - - -
- - - -
- - - -
- - - -
14,019,300.00 22,147,164.00
14,019,300.00 22,147,164.00
- - - -
- - - -
- - - -
9,157,500.00
9,157,500.00
- - - -
13325550
13325550
- - - -
0
14,796,300.00
14,796,300.00
- - - -
8400000
8400000
- - - -
4040400
4040400
- - - -
- - - -
- - - -
- - - -
- - - -
0
22960350
22960350
- - - -
0 0
6765450 6893100
6765450 6893100
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 194,107,362.00 326,094,442.00
- - 194,107,362.00 314,994,442.00
- - - 11,100,000.00
5.1.02.01.01.0076 5.1.02.01.01.0077 5.1.02.01.01.0078 5.1.02.01.02.0001
Belanja Komponen-
Belanja Pakaian Belanja Pakaian Belanja Pakaian
Komponen Jembatan
Olahraga Paskibraka Jas/Safari
Baja
Rp Rp Rp Rp
76 77 78 79
- - - -
- - - -
- - -
- - - -
- - - -
- - -
- - - -
41,242,050.00
41,242,050.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp -
Rp 9,464,000.00
Rp 9,464,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,660,320.00
19,660,320.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0
42074550
42074550
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
112,440,920.00 - - -
112,440,920.00 - - -
- - - -
5.1.02.01.02.0002 5.1.02.01.02.0003 5.1.02.01.02.0004 5.1.02.01.02.0005

Komponen Jembatan Komponen Rambu-
Komponen Peralatan Attachment
Pratekan Rambu
Rp Rp Rp Rp
80 81 82 83
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,652,274.00
3,652,274.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,652,274.00 - -
- - - -
- 3,652,274.00 - -
- - - -
5.1.02.01.02.0006 5.1.02.01.02.0007 5.1.02.01.02.0008 5.1.02.01.02.0009
Belanja Komponen- Belanja Pipa-Pipa Air Belanja Pipa-Pipa Asbes

Komponen Lainnya Besi Tuang (DCI) Semen (ACP)
Rp Rp Rp Rp
84 85 86 87
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp -
Rp 12,363,442.00
Rp -
12,363,442.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4630040
4630040
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,809,154.00
6,074,338.50
18,734,815.50 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
41,802,636.00 - - -
10,704,378.50 - - -
31,098,257.50 - - -
5.1.02.01.02.0010 5.1.02.01.02.0011 5.1.02.01.02.0012 5.1.02.01.02.0013
Belanja Pipa-Pipa Beton Belanja Pipa-Pipa Fiber Belanja Pipa-Pipa Plastik Belanja Pipa-Pipa
Pratekan Glass PVC (UPVC) Lainnya
Rp Rp Rp Rp
88 89 90 91
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.03.0001 5.1.02.01.03.0002 5.1.02.01.03.0003
Belanja Komponen
Belanja Komponen Belanja Komponen JUMLAH
Bekas dan Pipa Bekas- Bekas dan Pipa Bekas-
Komponen Bekas dan
Komponen Bekas Pipa Bekas
Pipa Bekas Lainnya
Rp Rp Rp Rp
92 93 94 95
-
-
-
-
49,242,210.43
270,100,008.00
280,210,177.54
- - - 39,132,040.89
34,530,332.12
141,985,595.00
131,781,119.34
- - - 44,734,807.78
62,136,687.24
223,231,761.00
264,686,926.24
20,681,522.00
16,344,310.19
131,812,514.00
105,656,200.74
- - - 42,500,623.45
225,056,778.40
532,766,986.00
554,299,195.04
- - - 203,524,569.36
52,722,938.60
99,396,229.00
149,599,596.60
2,519,571.00
-
-
-
- - - -
145,050,982.65
838,612,210.00
728,473,959.35
- - - 255,189,233.30
2,933,803.18
-
2,528,836.16
- - - 404,967.02
108,919,293.40
659,626,582.00
678,820,560.80
- - - 89,725,314.60
13,643,495.13
152,254,363.00
132,997,109.96
- - - 32,900,748.17
29,136,718.78
256,481,004.30
247,722,398.02
- - - 37,895,325.06
24,409,267.16
118,624,317.00
122,737,877.91
- - - 20,295,706.24
118,043,865.79
455,865,122.00
394,188,433.93
- - - 179,720,553.86
249,799,461.09
283,632,690.00
313,069,094.43
- - - 220,363,056.66
56,897,118.08
171,054,419.23
183,648,094.79
- - - 44,303,442.52
26,069,909.92
58,908,819.00
62,683,313.52
- - - 22,295,415.41
30,542,604.75
103,098,314.00
99,284,035.43
- - - 34,356,883.32
26,057,825.80
117,308,273.00
113,589,999.00
- - - 29,776,099.80
90,664,161.17
310,555,955.00
240,681,382.81
160,538,733.36
14,468,852.74
144,970,759.00
147,983,743.47
- - - 11,455,868.27
117,006,947.77
201,837,340.00
211,487,465.49
- - - 107,356,822.28
1,450,890.48
-
1,450,890.48
- - - -
55,038,849.61
549,405,435.00
555,176,537.48
49,267,747.13
63,171,026.66
189,939,389.00
189,681,654.79
- - - 63,428,760.87
292,309,412.42
468,114,136.00
609,297,200.67
- - - 151,126,347.75
70,209,319.06
102,294,354.00
133,026,697.76
- - - 39,476,975.30
112,717,715.49
413,930,767.00
460,966,375.57
- - - -
214,409,018.16
149,585,804.00
262,519,948.21
- - - 101,474,873.95
116,070,135.41
154,094,827.00
110,641,744.81
- - - 159,523,217.60
48,553,319.73
113,057,724.00
119,951,739.57
- - - 41,659,304.16
20,166,628.90
30,900,099.00
37,850,996.10
- - - 13,215,731.80
28,445,508.35
66,355,769.00
60,196,790.77
- - - 34,604,486.58
996,450.40
52,637,626.00
45,810,701.40
- - - 7,823,375.00
164,580,838.53
373,169,053.00
422,587,019.26
- - - 115,162,872.27
64,872,783.51
142,017,273.00
133,426,859.20
- - - 73,463,197.31
46,536,211.32
127,697,508.00
137,978,700.49
- - - 36,255,018.83
76,620,502.19
154,412,669.00
195,476,436.10
- - - 35,556,735.09
97,370,817.49
120,391,655.00
157,714,766.73
- - - 60,047,705.75
22,441,325.68
42,079,513.00
46,798,633.75
- - - 17,722,204.93
62,979,759.43
190,979,751.00
183,502,121.75
- - - 70,457,388.67
152,557,718.87
386,672,134.00
413,363,826.32
- - - 125,866,026.55
45,999,724.52
-
25,346,762.13
- - - 20,652,962.39
63,488,099.83
174,387,879.00
112,359,406.94
- - - 125,516,571.89
378,502,132.04
401,114,763.00
515,165,617.97
- - - 264,451,277.07
15,849,443.00
-
13,044,897.00
- - - 2,804,546.00
9,149,207.37
-
5,984,638.84
- - - 3,164,568.53
135,655,852.94
529,227,726.00
497,219,239.27
- - - 167,664,339.67
61,996,851.87
150,998,297.00
142,579,126.51
- - - 70,416,022.36
126,298,135.91
474,934,665.00
453,802,645.00
147,430,155.91
197,044,484.31
313,591,885.00
312,608,884.25
- - - 198,027,485.06
122,867,308.76
225,331,597.00
270,720,518.79
- - - 77,478,386.96
166,084,678.60
213,339,739.00
275,847,515.97
- - - 103,576,901.63
53,918,826.49
199,122,330.00
226,731,338.00
- - - 26,309,818.49
52,713,389.85
161,135,737.71
177,808,898.53
- - - 36,040,229.03
51,563,391.31
114,218,900.00
133,774,884.05
- - - 32,007,407.26
91,629,977.92
212,073,660.00
257,644,254.79
- - - 46,059,383.13
89,643,748.33
103,142,629.00
144,716,443.78
- - - 48,069,933.55
4,913,144.25
95,069,929.00
90,163,508.53
- - - 9,819,564.72
21,939,844.24
75,229,837.00
84,809,652.43
- - - 12,360,028.81
4,834,563.93
102,982,843.00
98,594,462.42
- - - 9,222,944.51
125,794,474.72
230,546,097.00
300,306,178.57
- - - 56,034,393.15
10,528,919.39
295,989,761.00
216,964,032.95
- - - 89,554,647.44
256,105,678.96
391,850,442.00
440,333,964.32
- - - 207,622,156.63
7,795,427.94
-
7,795,427.94
-
- - - 48,375,023.46
223,584,338.00
225,565,165.35
- - - 46,394,196.11
98,324,184.01
265,023,681.00
284,340,123.64
- - - 79,007,741.38
31,499,890.78
144,737,608.00
103,771,207.19
- - - 72,466,291.59
17,716,195.11
207,863,232.00
197,177,228.46
- - - 28,402,198.65
86,930,673.72
213,070,129.00
186,529,886.40
- - - 113,470,916.32
47,030,195.26
134,155,761.00
144,669,505.08
- - - 36,516,451.18
43,327,582.99
113,027,984.00
120,737,695.66
- - - 35,617,871.32
15,540,235.00
59,493,658.00
71,272,640.27
- - - 3,761,252.73
86,483,722.26
304,264,755.00
292,964,109.46
- - - 97,784,367.79
42,449,951.30
227,696,102.00
224,991,382.18
- - - 45,154,671.12
234,350,964.09
566,074,449.00
664,540,407.13
- - - 135,885,005.97
37,897,713.54
142,503,044.00
131,659,115.39
- - - 48,741,642.15
57,863,756.08
172,713,241.00
190,848,175.72
- - - 39,728,821.36
4,686,277.32
43,534,557.00
43,881,223.32
- - - 4,339,611.00
42,397,298.44
85,842,750.00
86,176,042.58
- - - 42,064,005.86
327,031,412.97
968,764,143.08
1,055,487,808.19
- - - 240,307,747.86
15,264,776.03
59,365,300.00
70,177,270.89
- - - 4,452,805.14
-
-
-
-
-
-
-
-
- - -
- - - 17,303,414,869.31
- - - 18,182,802,856.68
- - - 5,624,182,595.61
Rp 6,536,662,954.85
- 6,536,662,954.85
keterangan dari hasil yang
dilaporkan
kontrol saldo awal kontrol rumus
-
49,242,210.43
Rp 270,100,008.00
-
34,530,332.12
Rp 141,985,595.00
-
62,136,687.24
Rp 223,231,761.00
-
16,344,310.19
Rp 131,812,514.00
-
225,056,778.40
Rp 532,766,986.00
-
52,722,938.60
Rp 99,396,229.00
-
-
-
145,050,982.65
-
2,933,803.18
-
108,919,293.4
Rp 659,626,582.00
-
13,643,495.13
152254363
-
29,136,718.78
Rp 256,481,004.30
0.00
24,409,267.16
Rp 118,624,317.00
-
118,043,865.78
Rp 455,865,122.00
-
249,799,461.09
Rp 283,632,690.00
-
56,897,118.08
hutang obat 2903254
-
26,069,909.92
58908819
-
30,542,604.74
103098314
-
26,057,825.80 5013761.53073333
Rp 117,308,273.00
-
90,664,161.17
-
14,468,852.74
0.00
117,006,947.77
-
1,450,890.48
-
55,038,849.62 55,038,849.61
-
63,171,026.66
-
292,309,412.42
-
70,209,319.06
-
112,717,715.49
Rp 413,930,767.00
65,682,106.92
214,409,018.16
Rp 149,585,804.00
- -
116,070,135.41
-
48,553,319.73
-
20,166,628.90
-
28,445,508.35
-
996,450.40
-
164,580,838.53
-
64,872,783.51
-
46,536,211.32
-
76,620,502.20
Rp 154,412,669.00
-
97,370,817.49
0.01
22,441,325.68
-
62,979,759.43
Rp 178,616,309.00 Rp 12,363,442.00
0.01
152,557,718.86
-
45,999,724.52
-
63,488,099.83
-
378,502,132.04
-
15,849,443.00
-
9,149,207.37
-
135,655,852.93
-
61,996,851.86
-
126,298,135.91
-
197,044,484.31
-
122,867,308.76
-
166,084,678.60
-
53,918,826.48
-
52,713,389.85
-
51,563,391.31
-
91,629,977.92
-
89,643,748.33
-
4,913,144.25
-
21,939,844.24
-
4,834,563.93
-
125,794,474.72
-
10,528,919.39
Rp 295,989,761.00
-
256,105,678.96
-
7,795,427.94
-
48,375,023.46
-
98,324,184.01
-
31,499,890.78
119928454 24,809,154.00
-
17,716,195.11
Rp 207,863,232.00
-
86,930,673.72
-
47,030,195.26
-
43,327,582.99
-
15,540,235.00
0.00
86,483,722.26
-
42,449,951.30
-
234,350,964.09
-
37,897,713.53
Rp 142,503,044.00
-
57,863,756.08
-
4,686,277.32
-
42,397,298.44
-
327,031,412.97
Rp 968,764,143.00
-
15,264,776.03
-
12,773,349,715.13
2,903,254
Rp 190,979,751.00
144,737,608.00
BOK DINAS KESEHATAN KOTA BANDUNG
TAHUN ANGGARAN 2021 5.1.02.01.01.0001
Belanja Bahan-Bahan
Rp
1 2 2 3
1.1 Penerimaan
1.2 Pengeluaran
1.3 Saldo akhir
2.1 Penerimaan
2.2 Pengeluaran
2.3 Saldo akhir -
3.1 Penerimaan
3.2 Pengeluaran
3.3 Saldo akhir -
4.1 Penerimaan
4.2 Pengeluaran
4.3 Saldo akhir -
5.1 Penerimaan
5.2 Pengeluaran
5.3 Saldo akhir -
6.1 Penerimaan
6.2 Pengeluaran
6.3 Saldo akhir -
7.1 Penerimaan
7.2 Pengeluaran
7.3 Saldo akhir
8.1 Penerimaan
8.2 Pengeluaran
8.3 Saldo akhir
9.1 Penerimaan
9.2 Pengeluaran
9.3 Saldo akhir -
10.1 Penerimaan
10.2 Pengeluaran
10.3 Saldo akhir -
11.1 Penerimaan
11.2 Pengeluaran
11.3 Saldo akhir -
12.1 Penerimaan
12.2 Pengeluaran
12.3 Saldo akhir -
13.1 Penerimaan
13.2 Pengeluaran
13.3 Saldo akhir -
14.1 Penerimaan
14.2 Pengeluaran
14.3 Saldo akhir -
15.1 Penerimaan
15.2 Pengeluaran
15.3 Saldo akhir -
16.1 Penerimaan
16.2 Pengeluaran
16.3 Saldo akhir -
17.1 Penerimaan
17.2 Pengeluaran
17.3 Saldo akhir -
18.1 Penerimaan
18.2 Pengeluaran
18.3 Saldo akhir -
19.1 Penerimaan
19.2 Pengeluaran
19.3 Saldo akhir -
20.1 Penerimaan
20.2 Pengeluaran
20.3 Saldo akhir -
21.1 Penerimaan
21.2 Pengeluaran
21.3 Saldo akhir -
22.1 Penerimaan
22.2 Pengeluaran
22.3 Saldo akhir -
23.1 Penerimaan
23.2 Pengeluaran
23.3 Saldo akhir
24.1 Penerimaan
24.2 Pengeluaran
24.3 Saldo akhir -
25.1 Penerimaan
25.2 Pengeluaran
25.3 Saldo akhir -
26.1 Penerimaan
26.2 Pengeluaran
26.3 Saldo akhir -
27.1 Penerimaan
27.2 Pengeluaran
27.3 Saldo akhir
28.1 Penerimaan
28.2 Pengeluaran
28.3 Saldo akhir -
29.1 Penerimaan
29.2 Pengeluaran
29.3 Saldo akhir -
30.1 Penerimaan
30.2 Pengeluaran
30.3 Saldo akhir -
31.1 Penerimaan
31.2 Pengeluaran
31.3 Saldo akhir -
32.1 Penerimaan
32.2 Pengeluaran
32.3 Saldo akhir -
33.1 Penerimaan
33.2 Pengeluaran
33.3 Saldo akhir -
34.1 Penerimaan
34.2 Pengeluaran
34.3 Saldo akhir -
35.1 Penerimaan
35.2 Pengeluaran
35.3 Saldo akhir -
36.1 Penerimaan
36.2 Pengeluaran
36.3 Saldo akhir -
37.1 Penerimaan
37.2 Pengeluaran
37.3 Saldo akhir -
38.1 Penerimaan
38.2 Pengeluaran
38.3 Saldo akhir -
39.1 Penerimaan
39.2 Pengeluaran
39.3 Saldo akhir -
40.1 Penerimaan
40.2 Pengeluaran
40.3 Saldo akhir -
41.1 Penerimaan
41.2 Pengeluaran
41.3 Saldo akhir -
42.1 Penerimaan
42.2 Pengeluaran
42.3 Saldo akhir -
43.1 Penerimaan
43.2 Pengeluaran
43.3 Saldo akhir -
44.1 Penerimaan
44.2 Pengeluaran
44.3 Saldo akhir -
45.1 Penerimaan
45.2 Pengeluaran
45.3 Saldo akhir -
46.1 Penerimaan
46.2 Pengeluaran
46.3 Saldo akhir -
47.1 Penerimaan
47.2 Pengeluaran
47.3 Saldo akhir -
48.1 Penerimaan
48.2 Pengeluaran
48.3 Saldo akhir -
49.1 Penerimaan
49.2 Pengeluaran
49.3 Saldo akhir -
50.1 Penerimaan
50.2 Pengeluaran
50.3 Saldo akhir -
51.1 Penerimaan
51.2 Pengeluaran
51.3 Saldo akhir -
52.1 Penerimaan
52.2 Pengeluaran
52.3 Saldo akhir -
53 Saldo awal UPT Puskesmas Cijerah -
53.1 Penerimaan
53.2 Pengeluaran
53.3 Saldo akhir -
54.1 Penerimaan
54.2 Pengeluaran
54.3 Saldo akhir -
55 Saldo awal UPT Puskesmas Griya Antapani -
55.1 Penerimaan
55.2 Pengeluaran
55.3 Saldo akhir -
56 Saldo awal Puskesmas Antapani -
56.1 Penerimaan
56.2 Pengeluaran
56.3 Saldo akhir -
57 Saldo awal Puskesmas Jajaway -
57.1 Penerimaan
57.2 Pengeluaran
57.3 Saldo akhir -
58 Saldo awal UPT BLUD Puskesmas Sindangjaya -
58.1 Penerimaan
58.2 Pengeluaran
58.3 Saldo akhir -
59.1 Penerimaan
59.2 Pengeluaran
59.3 Saldo akhir -
60 Saldo awal BLUD Puskesmas Mandala Mekar -
60.1 Penerimaan
60.2 Pengeluaran
60.3 Saldo akhir -
61 Saldo awal BLUD Puskesmas Pamulang -
61.1 Penerimaan
61.2 Pengeluaran
61.3 Saldo akhir -
62 Saldo awal BLUD Puskesmas Girimande -
62.1 Penerimaan
62.2 Pengeluaran
62.3 Saldo akhir -
63 Saldo awal UPT Puskesmas Arcamanik -
63.1 Penerimaan
63.2 Pengeluaran
63.3 Saldo akhir -
64.1 Penerimaan
64.2 Pengeluaran
64.3 Saldo akhir -
65 Saldo awal UPT BLUD Puskesmas Ujung Berung Indah -
65.1 Penerimaan
65.2 Pengeluaran
65.3 Saldo akhir -
66 Saldo awal Puskesmas Pasirjati -
66.1 Penerimaan
66.2 Pengeluaran -
66.3 Saldo akhir -
67 Saldo awal UPT Puskesmas Cinambo -
67.1 Penerimaan
67.2 Pengeluaran
67.3 Saldo akhir -
68 Saldo awal UPT Puskesmas Cibiru -
68.1 Penerimaan
68.2 Pengeluaran
68.3 Saldo akhir -
69 Saldo awal Puskesmas Cilengkrang -
69.1 Penerimaan
69.2 Pengeluaran
69.3 Saldo akhir -
70 Saldo awal Puskesmas Cipadung -
70.1 Penerimaan
70.2 Pengeluaran
70.3 Saldo akhir -
71 Saldo awal UPT BLUD Puskesmas Panghegar -
71.1 Penerimaan
71.2 Pengeluaran
71.3 Saldo akhir -
72.1 Penerimaan
72.2 Pengeluaran
72.3 Saldo akhir -
73 Saldo awal UPT Puskesmas Riung Bandung -
73.1 Penerimaan
73.2 Pengeluaran
73.3 Saldo akhir -
74 Saldo awal BLUD Puskesmas Cempaka Arum -
74.1 Penerimaan
74.2 Pengeluaran
74.3 Saldo akhir -
75 Saldo awal UPT Puskesmas Cipamokolan -
75.1 Penerimaan
75.2 Pengeluaran
75.3 Saldo akhir -
76 Saldo awal Puskesmas Derwati -
76.1 Penerimaan
76.2 Pengeluaran
76.3 Saldo akhir -
77 Saldo awal UPT BLUD Puskesmas Margahayu Raya -
77.1 Penerimaan -
77.2 Pengeluaran -
77.3 Saldo akhir -
78 Saldo awal BLUD Puskesmas Sekejati -
78.1 Penerimaan
78.2 Pengeluaran
78.3 Saldo akhir -
79 Saldo awal UPT Puskesmas Kujangsari -
79.1 Penerimaan
79.2 Pengeluaran
79.3 Saldo akhir -
80 Saldo awal Puskesmas Mengger -
80.1 Penerimaan
80.2 Pengeluaran
80.3 Saldo akhir -
81 Saldo awal BLUD Puskesmas Pasawahan -
81.1 Penerimaan
81.2 Pengeluaran
81.3 Saldo akhir -
82.1 Penerimaan
82.2 Pengeluaran
82.3 Saldo akhir -
83.1 Penerimaan
83.2 Pengeluaran
83.3 Saldo akhir -
TOTAL
TOTAL SALDO AWAL -
TOTAL SALDO
-
PENERIMAAN
TOTAL SALDO
-
PENGELUARAN
TOTAL SALDO AKHIR -
5.1.02.01.01.0002 5.1.02.01.01.0004 5.1.02.01.01.0005 5.1.02.01.01.0006

Rp Rp Rp Rp
4 5 6 7
- - - -
- - - -
- - - -
- - - -
- - - -
100,426,806.00
100,426,806.00
-
- - - -
111,143,467.50
-
108,909,342.75
2,234,124.75 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
117,610,050.00
-
87,534,156.00
30,075,894.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
42,229,672.50
-
7,018,752.00
35,210,920.50 - - -
- - - -
- - - -
159,997,518.12
-
158,073,385.20
1,924,132.92 - - -
51,472,698.00
-
26,923,050.00
24,549,648.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
125,550,005.35
-
55,917,998.94
69,632,006.41 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
708,430,217.47 - - -
- - - -
544,803,490.89 - - -
163,626,726.58 - - -
5.1.02.01.01.0007 5.1.02.01.01.0008 5.1.02.01.01.0009 5.1.02.01.01.0010
Rp Rp Rp Rp
8 9 10 11
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0011 5.1.02.01.01.0012 5.1.02.01.01.0013 5.1.02.01.01.0014
Rp Rp Rp Rp
12 13 14 15
37,771,012.00
-
-
- 37,771,012.00 - -
605,000.00
-
605,000.00
- - - -
- - - -
- - - -
- - - -
21,051,988.75
-
12,319,988.75
- 8,732,000.00 - -
31,828,140.00
-
24,189,120.00
- 7,639,020.00 - -
- - - -
90,000.00
90,000.00
- - -
16,060,780.00
12,899,600.00
- 3,161,180.00 - -
9,746,000.00
-
7,796,800.00
- 1,949,200.00 - -
18,318,363.00
8,843,913.00
- 9,474,450.00 - -
8,140,000.00
- 8,140,000.00 - -
423,500.00
-
423,500.00
- - - -
45,459,150.00
11,081,400.00
- 34,377,750.00 - -
14,270,300.00
-
903,870.00
- 13,366,430.00 - -
45,166,000.00
2,464,000.00
- 42,702,000.00 - -
2,267,595.00
-
2,267,595.00
- - - -
29,473,440.00
-
29,473,440.00
- - - -
29,977,970.00
2,827,000.00
27,150,970.00
9,670,820.00
-
4,047,837.00
- 5,622,983.00 - -
45,656,285.71
-
40,709,714.28
- 4,946,571.43 - -
- - - -
518,364.00
86,394.00
431,970.00 - -
8,456,800.00
-
1,286,560.00
- 7,170,240.00 - -
- - - -
13,213,237.00
0
623,947.49
- 12,589,289.51 - -
748,000.00
748,000.00
- - - -
Rp 107,008,330.00
Rp -
Rp 22,241,230.00
- 84,767,100.00 - -
- - - -
21,945,000.00
15,620,000.00
- 6,325,000.00 - -
- - -
38,636,340.00
227,192.00
- 38,409,148.00 - -
- - - -
6,492,739.00
-
693,000.00
- 5,799,739.00 - -
57,915,531.40
-
37,573,208.60
- 20,342,322.80 - -
15,840,000.00
-
8,910,000.00
- 6,930,000.00 - -
- - - -
19,477,711.00
-
12,291,136.00
- 7,186,575.00 - -
48,046,457.95
-
28,351,457.59
- 19,695,000.36 - -
8,452,000.00
-
3,917,900.00
- 4,534,100.00 - -
10,382,200.00
- 10,382,200.00 - -
8,264,542.00
-
6,552,887.00
- 1,711,655.00 - -
62,604,405.00
-
51,767,508.30
- 10,836,896.70 - -
38,651,088.00
-
3,525,804.00
- 35,125,284.00 - -
65,099,200.60
14,413,807.80
- 50,685,392.80 - -
- - - -
- - - -
20,937,636.00
6,444,636.00
- 14,493,000.00 - -
- - - -
- - - -
5,923,700.00
5,923,700.00
- - - -
- - - -
34,417,247.00
23,470,217.00
- 10,947,030.00 - -
- - - -
10,610,611.00
-
1,138,291.00
- 9,472,320.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
39,591,899.60
761,899.60
- 38,830,000.00 - -
26,384,268.90
-
22,286,289.30
- 4,097,979.60 - -
40,240,750.00
-
8,203,250.00
- 32,037,500.00 - -
- - - -
18,634,000.00
- 18,634,000.00 - -
20,495,000.00
-
8,910,000.00
- 11,585,000.00 - -
3,064,803.32
977,037.82
- 2,087,765.50 - -
- - - -
23,374,672.00
4,526,942.00
- 18,847,730.00 - -
12,556,357.00
-
12,556,357.00
- - - -
143,128,095.00
126,133,095.00
- 16,995,000.00 - -
- - - -
- - - -
- - - -
76,981,300.00
75,991,300.00
- 990,000.00 - -
20,432,500.00
5,225,000.00
- 15,207,500.00 - -
22,583,000.00
6,911,300.00
- 15,671,700.00 - -
- - - -
- - - -
- 1,417,084,130.23 - -
- - - -
- 679,232,125.53 - -
- 737,852,004.70 - -
5.1.02.01.01.0015 5.1.02.01.01.0016 5.1.02.01.01.0017 5.1.02.01.01.0018
Komunikasi
Rp Rp Rp
16 17 18 19
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0019 5.1.02.01.01.0020 5.1.02.01.01.0022 5.1.02.01.01.0023
Bantuan Sosial
Rp Rp Rp Rp
20 21 22 23
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0026 5.1.02.01.01.0027
Rp Rp Rp Rp
24 25 26 27
105,560,510.00 67,319,000.00
- -
77,030,910.00 10,364,000.00
28,529,600.00 - 56,955,000.00 -
- - - -
- - - -
- - - -
- - - -
12,867,120.00 60,051,499.50
12,557,430.00 60,051,499.50
- 309,690.00 -
15,286,150.00
6,930,000.00
8,356,150.00 - - -
14,321,565.50 297,200.00 44,186,547.00 780,000.00
- - - -
10,059,898.50 297,200.00 29,705,487.00 780,000.00
4,261,667.00 - 14,481,060.00 -
92,007,080.00
68,698,080.00
23,309,000.00 - - -
2,616,323.60 37,818,687.50
2,616,323.60 37,818,687.50
- - -
- - - -
- - - -
2,918,965.00
549,819.17
2,369,145.83 - - -
7,788,550.00 9,674,000.00
2,912,800.00 4,063,500.00
4,875,750.00 - 5,610,500.00
- - - -
8,018,980.00 25,344,825.00
1,448,700.00 13,007,390.00
6,570,280.00 - 12,337,435.00 -
32,344,280.00 2,964,500.00
- -
10,728,080.00 1,301,300.00
21,616,200.00 - 1,663,200.00 -
4,025,560.00
1,792,890.00
2,232,670.00 - - -
10,744,750.00
-
2,510,250.00
- - 8,234,500.00 -
- - - -
- - - -
- - - -
- - - -
28,347,800.00
6,279,788.20
22,068,011.80 - - -
- - - -
- - - -
1,910,279.80
-
1,479,079.80
431,200.00 - - -
- - - -
Rp 32,670,000.00
Rp -
Rp 10,063,900.00
22,606,100.00 - - -
- - - -
- - - -
8,514,748.00 6,985,000.00
- -
2,534,400.00 6,710,000.00
5,980,348.00 - 275,000.00 -
6,435,000.00 1,625,000.00
- -
6,435,000.00 1,625,000.00
- - - -
25,180,969.00
22,017,220.50
3,163,748.50 - - -
816,750.00
-
-
- 816,750.00 -
19,436,725.00 6,039,000.00
- -
10,060,050.00 3,762,000.00
9,376,675.00 - 2,277,000.00 -
16,735,195.40
-
4,281,398.00
12,453,797.40 - - -
16,485,095.00
-
7,914,225.00
8,570,870.00 - - -
21,781,441.00
-
14,965,126.00
6,816,315.00 - - -
- - - -
12,233,825.00 1,458,000.00
- -
4,099,325.00 1,458,000.00
8,134,500.00 - - -
- - - -
8,381,230.00 59,527,380.00
- -
3,252,150.00 44,523,380.00
5,129,080.00 - 15,004,000.00 -
28,620,685.78 4,850,182.00
- -
22,422,870.10 4,850,182.00
6,197,815.68 - - -
16,921,533.75 66,707,115.00
- -
8,899,924.50 26,054,308.50
8,021,609.25 - 40,652,806.50 -
15,565,000.00
6,105,000.00
9,460,000.00 - - -
5,497,030.00
5,497,030.00
- - - -
7,305,375.00
7,305,375.00
- - - -
5,849,276.40 499,500.00
3,456,373.80 499,500.00
2,392,902.60 - - -
- - - -
- - - -
- - - -
3,435,375.00 1,655,800.00
2,434,695.00 1,655,800.00
1,000,680.00 - - -
509,500.00
509,500.00
- - - -
3,809,850.00
-
3,809,850.00
- - - -
21,256,000.00 98,500.00
7,331,390.00
13,924,610.00 - 98,500.00 -
5,209,075.00
-
797,500.00
4,411,575.00 - - -
8,000.00
8,000.00
- - - -
- - - -
7,318,630.00
-
2,797,520.00
4,521,110.00 - - -
264,275.00 187,000.00
- -
264,275.00 187,000.00
- - - -
28,359,342.00 13,015,920.00
309,144.00 8,932,170.00
28,050,198.00 - 4,083,750.00 -
18,719,484.00 1,950,000.00
- -
14,735,416.50 1,950,000.00
3,984,067.50 - - -
- - - -
- - - -
15,711,900.00
2,524,500.00
13,187,400.00 - - -
6,343,500.00
-
6,343,500.00
- - - -
12,870,055.00 3,257,500.00
5,083,705.00 3,257,500.00
7,786,350.00 - - -
- - - -
9,569,260.00
8,115,660.00
1,453,600.00 - - -
103,950.00 -
- -
103,950.00 -
- - - -
- - - -
- - - -
191,664.00
191,664.00
- - - -
21,940,177.00
- - 21,940,177.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
695,921,533.23 16,572,320.00 445,818,133.00 780,000.00

8,000.00 - - -
384,686,506.67 16,262,630.00 261,388,454.50 780,000.00
311,243,026.56 309,690.00 184,429,678.50 -
5.1.02.01.01.0028 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031
Tender
Rp Rp Rp
28 29 30 31
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
767,200.00
-
767,200.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,556,225.00
-
975,975.00
- - 580,250.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,556,225.00 767,200.00
- - - -
- - 975,975.00 767,200.00
- - 580,250.00 -
5.1.02.01.01.0032 5.1.02.01.01.0033 5.1.02.01.01.0034 5.1.02.01.01.0035

Rp Rp Rp
32 33 34 35
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0038 5.1.02.01.01.0039

Rp Rp Rp
36 37 38 39
- - - -
17,926,260.00
-
17,926,260.00
- - - -
- - - -
- - - -
- - - -
- - - -
17,543,550.00
-
9,136,854.00
- 8,406,696.00 - -
5,850,000.00
5,850,000.00
- - - -
39,045,490.00
19,842,790.00
- 19,202,700.00 - -
- - - -
3,740,000.00
935,000.00
- 2,805,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,741,011.00
-
3,525,855.00
- 1,215,156.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
52,563,500.00
16,538,500.00
- 36,025,000.00 - -
8,624,000.00
-
-
- 8,624,000.00 - -
- - - -
- - - -
14,300,000.00
-
-
- 14,300,000.00 - -
- - - -
- - - -
- - - -
1,580,040.00
-
1,580,040.00
- - - -
14,791,194
0.00
14,791,194
- - - -
- - - -
- - - -
- - - -
15,272,143.68
9,211,231.77
- 6,060,911.91 - -
11,915,918.82
-
6,549,821.40
- 5,366,097.42 - -
- - - -
- - - -
- - - -
7,985,560.00
2,595,285.00
5,390,275.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
53,999,000.00
-
53,999,000.00
- - - -
- - - -
- - - -
22,137,500.00
-
5,967,500.00
- 16,170,000.00 - -
- - - -
9,267,500.00
- 9,267,500.00 - -
28,011,500.00
-
-
- 28,011,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,565,600.00 259,879,567.50 59,849,000.00 -

- - - -
4,175,325.00 104,425,006.17 59,849,000.00 -
5,390,275.00 155,454,561.33 - -
5.1.02.01.01.0040 5.1.02.01.01.0041 5.1.02.01.01.0042 5.1.02.01.01.0043
jaga jaga Lainnya
Rp Rp Rp Rp
40 41 42 43
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
36,478,180.00
36,478,180.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
72,522,000.00
72,522,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
28,988,963.00
28,988,963.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
47,465,000.00
47,465,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 185,454,143.00
- - - 185,454,143.00
- - - -
5.1.02.01.01.0044 5.1.02.01.01.0045 5.1.02.01.01.0046 5.1.02.01.01.0047
Rp Rp Rp
44 45 46 47
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0048 5.1.02.01.01.0049 5.1.02.01.01.0050 5.1.02.01.01.0051
Rp Rp Rp
48 49 50 51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0052 5.1.02.01.01.0053 5.1.02.01.01.0054 5.1.02.01.01.0055
Belanja Makanan dan

Pendidikan
Rp Rp Rp
52 53 54 55
-
29,815,000.00
29,815,000.00
- - - -
21,862,500.00
21,862,500.00
- - - -
-
26,867,200.00
26,867,200.00
- - - -
-
53,042,550.00
53,042,550.00
- - - -
64,977,000.00
64,977,000.00
- - - -
-
26,660,000
26,660,000
-
-
115,434,000.00
115,434,000.00
- - - -
-
-
-
- - - -
82,533,000.00
82,533,000.00
- - - -
89,741,000.00
89,741,000.00
- - - -
-
60,680,000.00
60,680,000.00
- - - -
49,843,000.00
49,843,000.00
- - - -
26,896,000.00
26,896,000.00
- - - -
-
34,341,500.00
34,341,500.00
- - - -
34,399,000.00
34,399,000.00
- - - -
-
39,241,200.00
39,241,200.00
- - - -
24,711,000.00
24,711,000.00
- - - -
-
22,143,000.00
22,143,000.00
- - - -
- - - -
54,669,000.00
54,669,000.00
-
- - - -
-
77,663,850.00
77,663,850.00
- - - -
-
37,455,000.00
37,455,000.00
- - - -
37,389,000.00
37,389,000.00
-
-
45,329,000.00
45,329,000.00
- - - -
89,983,000.00
89,983,000.00
- - - -
- - - -
25,594,000.00
25,594,000.00
- - - -
Rp 29,406,000.00
Rp 29,406,000.00
- - - -
0
15,744,000
15,744,000
- - - -
21,186,000.00
21,186,000.00
- - - -
-
40,364,000.00
40,364,000.00
- - - -
-
54,631,500.00
54,631,500.00
- - - -
- - - -
-
31,597,500
31,597,500
- - - -
14,355,000.00
14,355,000.00
- - - -
-
41,589,900.00
41,589,900.00
- - - -
-
16,447,200.00
16,447,200.00
- - - -
- - - -
0
41,134,500
41,134,500
- - - -
- - - -
19,965,000.00
19,965,000.00
- - - -
72,522,000.00
72,522,000.00
- - - -
- - - -
- - - -
36,559,050.00
36,559,050.00
- - - -
45,856,800.00
45,856,800.00
- - - -
- - - -
47,932,500.00
47,932,500.00
- - - -
53,476,500.00
53,476,500.00
- - - -
28,996,000.00
28,996,000.00
- - - -
103,250,000.00
103,250,000.00
- - - -
66,660,000.00
66,660,000.00
- - - -
49,490,000.00
49,490,000.00
- - - -
-
68,567,000.00
68,567,000.00
- - - -
9,405,000.00
9,405,000.00
- - - -
-
45,697,000.00
45,697,000.00
- - - -
-
39,303,000.00
39,303,000.00
- - - -
-
24,271,500.00
24,271,500.00
- - - -
-
35,150,000.00
35,150,000.00
- - - -
-
27,889,000.00
27,889,000.00
- - - -
62,395,000.00
62,395,000.00
- - - -
- - - -
50,968,500.00
50,968,500.00
- - - -
23,463,000.00
23,463,000.00
- - - -
71,516,000.00
71,516,000.00
- - - -
-
45,688,500.00
45,688,500.00
- - - -
46,061,000.00
46,061,000.00
- - - -
39,569,000.00
39,569,000.00
- - - -
91,050,000.00
91,050,000.00
- - - -
- - - -
54,517,000.00
54,517,000.00
- - - -
-
38,081,000.00
38,081,000.00
- - - -
90,369,840.00
90,369,840.00
- - - -
-
18,094,000.00
18,094,000.00
- - - -
32,026,000.00
32,026,000.00
- - - -
10,088,100.00
10,088,100.00
- - - -
- - - -
- - - -
- - - -
- - - -
2,904,740,190.00 21,862,500.00 - -
2,904,740,190.00 21,862,500.00 - -
- - - -
5.1.02.01.01.0056 5.1.02.01.01.0057 5.1.02.01.01.0058 5.1.02.01.01.0059
Belanja Makanan dan

Rp Rp Rp Rp
56 57 58 59
- - - -
- - - -
-
161,600.00
161,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
50,461,000.00
50,461,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,203,000.00
16,203,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,485,000.00 3,500,000.00
3,485,000.00 3,500,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
70,310,600.00 - 3,500,000.00 -
70,310,600.00 - 3,500,000.00 -
- - - -
5.1.02.01.01.0060 5.1.02.01.01.0061 5.1.02.01.01.0062 5.1.02.01.01.0063
Rp Rp Rp Rp
60 61 62 63
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0064 5.1.02.01.01.0065 5.1.02.01.01.0066 5.1.02.01.01.0067
Rp Rp Rp Rp
64 65 66 67
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40425000
- - - 40,425,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24528790
- - - 24,528,790.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
38395500
0
12798500
- - - 25,597,000.00
- - - -
- - - -
3,999,818.84
0
0
- - - 3,999,818.84
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 107,349,108.84
- - - -
- - - 12,798,500.00
- - - 94,550,608.84
5.1.02.01.01.0068 5.1.02.01.01.0069 5.1.02.01.01.0070 5.1.02.01.01.0071

Rp Rp Rp Rp
68 69 70 71
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24834645.00
18584995.00
- - - 6,249,650.00
- - - -
- - - -
- - - -
- - - -
- - - -
125,020,390.00
47,688,190.00
- - - 77,332,200.00
4,731,264.00
4,731,264.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
28,501,000.00
- - - 28,501,000.00
- - - -
11723250
- - - 11,723,250.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 194,810,549.00
- - - -
- - - 71,004,449.00
- - - 123,806,100.00
5.1.02.01.01.0072 5.1.02.01.01.0073 5.1.02.01.01.0074 5.1.02.01.01.0075

Rp Rp Rp Rp
72 73 74 75
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0076 5.1.02.01.01.0077 5.1.02.01.01.0078 5.1.02.01.02.0001
Belanja Komponen-
Komponen Jembatan
Baja
Rp Rp Rp Rp
76 77 78 79
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0002 5.1.02.01.02.0003 5.1.02.01.02.0004 5.1.02.01.02.0005

Pratekan Rambu
Rp Rp Rp Rp
80 81 82 83
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
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- - - -
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- - - -
- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0006 5.1.02.01.02.0007 5.1.02.01.02.0008
Belanja Komponen- Belanja Pipa-Pipa Asbes

Belanja Pipa-Pipa Air Besi Tuang (DCI)
Komponen Lainnya Semen (ACP)
Rp Rp Rp
84 85 86
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5.1.02.01.02.0009 5.1.02.01.02.0010 5.1.02.01.02.0011 5.1.02.01.02.0012
Belanja Pipa-Pipa Beton Belanja Pipa-Pipa Fiber Belanja Pipa-Pipa Plastik

Pratekan Glass PVC (UPVC)
Rp Rp Rp Rp
87 88 89 90
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0013 5.1.02.01.03.0001 5.1.02.01.03.0002 5.1.02.01.03.0003
Belanja Komponen
Belanja Komponen Belanja Komponen
Belanja Pipa-Pipa Bekas dan Pipa Bekas-
Lainnya Komponen Bekas dan
Pipa Bekas Lainnya
Rp Rp Rp Rp
91 92 93 94
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
JUMLAH keterangan dari hasil yang dilaporkan

Rp
95
- -
-
-
- -
210,650,522.00 210,650,522.00
29,815,000.00
117,209,910.00
123,255,612.00 -
18,531,260.00 18,531,260.00
21,862,500.00
40,393,760.00
- -
- -
27,028,800.00
27,028,800.00
- -
- -
53,042,550.00
53,042,550.00
- -
- -
64,977,000.00
64,977,000.00
- -
- -
26,660,000.00
26,660,000.00
- -
173,345,425.50 173,345,425.50
-
173,035,735.50
309,690.00 -
36,338,138.75 36,338,138.75
115,434,000.00
134,683,988.75
17,088,150.00 -
220,867,670.00 220,867,670.00
-
183,845,102.25
37,022,567.75 ok -
97,857,080.00 97,857,080.00
82,533,000.00
157,081,080.00
23,309,000.00 -
40,525,011.10 40,525,011.10
-
40,525,011.10
- -
55,106,270.00 55,106,270.00
89,741,000.00
122,483,390.00
22,363,880.00 -
9,746,000.00 9,746,000.00
60,680,000.00
68,476,800.00
1,949,200.00 -
24,977,328.00 24,977,328.00
49,843,000.00
60,171,732.17
14,648,595.83 -
25,602,550.00 25,602,550.00
26,896,000.00
33,872,300.00
18,626,250.00 -
423,500.00 423,500.00
34,341,500.00
34,765,000.00
- -
103,657,600.00 103,657,600.00
34,399,000.00
78,521,485.00
59,535,115.00 -
49,579,080.00 49,579,080.00
39,241,200.00
52,174,450.00
36,645,830.00 -
89,616,560.00 89,616,560.00
24,711,000.00
28,967,890.00
85,359,670.00 -
13,012,345.00 13,012,345.00
22,143,000.00
26,920,845.00
8,234,500.00 -
29,473,440.00 29,473,440.00
36,478,180.00
65,951,620.00
- -
29,977,970.00 29,977,970.00
54,669,000.00
57,496,000.00
27,150,970.00 -
127,280,870.00 127,280,870.00
-
91,581,993.00
35,698,877.00 -
175,417,686.71 175,417,686.71
77,663,850.00
169,587,609.28
83,493,927.43 -
4,731,264.00 4,731,264.00
37,455,000.00
42,186,264.00
- -
28,866,164.00 28,866,163.70
37,389,000.00
43,755,182.20
22,499,981.80 -
8,456,800.00 8,456,800.00
45,329,000.00
46,615,560.00
7,170,240.00 -
- -
89,983,000.00
89,983,000.00
- -
15,123,516.80 15,123,516.80
50,461,000.00
52,564,027.29
13,020,489.51 -
748,000.00 748,000.00
25,594,000.00
26,342,000.00
- -
139,678,330.00 139,678,330.00
29,406,000.00
61,711,130.00
107,373,200.00 -
- -
15,744,000.00
15,744,000.00
- -
74,508,500.00 74,508,500.00
21,186,000.00
53,344,500.00
42,350,000.00 -
25,679,973.00 25,679,973.00
40,364,000.00
50,584,375.00
15,459,598.00 -
46,696,340.00 46,696,340.00
54,631,500.00
62,918,692.00
38,409,148.00 -
25,180,969.00 25,180,969.00
16,203,000.00
38,220,220.50
3,163,748.50 -
21,609,489.00 21,609,489.00
31,597,500.00
32,290,500.00
20,916,489.00 -
83,391,256.40 83,391,256.40
14,355,000.00
65,750,258.60
31,995,997.80 -
32,575,195.40 32,575,195.40
41,589,900.00
54,781,298.00
19,383,797.40 -
16,485,095.00 16,485,095.00
16,447,200.00
24,361,425.00
8,570,870.00 -
42,839,192.00 42,839,192.00
-
28,836,302.00
14,002,890.00 -
62,837,651.95 62,837,651.95
41,134,500.00
84,277,151.59
19,695,000.36 -
64,373,497.50 64,373,497.50
-
16,493,977.00
47,879,520.50 -
10,382,200.00 10,382,200.00
19,965,000.00
19,965,000.00
10,382,200.00 -
76,173,152.00 76,173,152.00
145,044,000.00
199,372,417.00
21,844,735.00 -
271,344,934.58 271,344,934.58
-
246,325,177.37
25,019,757.21 (0.00)
185,668,353.57 185,668,353.57
-
71,952,908.40
113,715,445.17 -
80,664,200.60 80,664,200.60
36,559,050.00
57,077,857.80
60,145,392.80 -
5,497,030.00 5,497,030.00
45,856,800.00
51,353,830.00
- -
7,305,375.00 7,305,375.00
28,988,963.00
36,294,338.00
- -
35,271,972.40 35,271,972.40
47,932,500.00
60,928,294.80
22,276,177.60 -
- -
53,476,500.00
53,476,500.00
- -
- -
28,996,000.00
28,996,000.00
- -
5,923,700.00 5,923,700.00
103,250,000.00
109,173,700.00
- -
5,091,175.00 5,091,175.00
66,660,000.00
70,750,495.00
1,000,680.00 -
34,926,747.00 34,926,747.00
56,475,000.00
80,454,717.00
10,947,030.00 -
3,809,850.00 3,809,850.00
68,567,000.00
72,376,850.00
- -
56,493,901.00 56,493,901.00
9,405,000.00
17,874,681.00
48,024,220.00 -
5,209,075.00 5,209,075.00
45,697,000.00
46,494,500.00
4,411,575.00 -
- -
39,311,000.00
39,311,000.00
- -
- -
24,271,500.00
24,271,500.00
- -
7,318,630.00 7,318,630.00
35,150,000.00
37,947,520.00
4,521,110.00 -
54,450,275.00 54,450,275.00
27,889,000.00
82,339,275.00
- -
80,967,161.60 80,967,161.60
62,395,000.00
72,398,213.60
70,963,948.00 -
172,603,758.25 172,603,758.25
-
94,889,704.74
77,714,053.51 -
100,773,750.00 100,773,750.00
50,968,500.00
77,937,750.00
73,804,500.00 -
- -
23,463,000.00
23,463,000.00
- -
72,114,400.00 72,114,400.00
71,516,000.00
74,040,500.00
69,589,900.00 -
58,849,818.84 58,849,818.84
45,688,500.00
60,942,000.00
43,596,318.84 -
30,915,608.32 30,915,608.32
46,061,000.00
55,379,242.82
21,597,365.50 -
- -
39,569,000.00
39,569,000.00
- -
32,943,932.00 32,943,932.00
91,050,000.00
103,692,602.00
20,301,330.00 -
12,660,307.00 12,660,307.00
47,465,000.00
60,125,307.00
- -
143,128,095.00 143,128,095.00
54,517,000.00
180,650,095.00
16,995,000.00 -
- -
38,081,000.00
38,081,000.00
- -
191,664.00 191,664.00
90,369,840.00
90,561,504.00
- -
21,940,177.00 21,940,177.00
18,094,000.00
18,094,000.00
21,940,177.00 -
76,981,300.00 76,981,300.00
32,026,000.00
108,017,300.00
990,000.00 -
20,432,500.00 20,432,500.00
10,088,100.00
15,313,100.00
15,207,500.00 -
22,583,000.00 22,583,000.00
-
6,911,300.00
15,671,700.00 -
-
-
-
- -
-
-
-
- -
3,918,383,583.97 (0.00)
3,918,383,584.27
3,185,875,433.00 52,728,179,925.50
5,327,016,095.76
1,777,242,921.51
KAPITASI DINAS KESEHATAN KOTA BANDUNG
TAHUN ANGGARAN 2021 5.1.02.01.01.0001
Belanja Bahan-Bahan
Rp
1 2 2 3
1.1 Penerimaan
1.2 Pengeluaran
1.3 Saldo akhir -
2.1 Penerimaan
2.2 Pengeluaran
2.3 Saldo akhir -
3.1 Penerimaan
3.2 Pengeluaran
3.3 Saldo akhir -
4.1 Penerimaan
4.2 Pengeluaran
4.3 Saldo akhir -
5.1 Penerimaan
5.2 Pengeluaran
5.3 Saldo akhir -
6.1 Penerimaan
6.2 Pengeluaran
6.3 Saldo akhir -
7.1 Penerimaan
7.2 Pengeluaran
7.3 Saldo akhir -
8.1 Penerimaan
8.2 Pengeluaran
8.3 Saldo akhir -
9.1 Penerimaan
9.2 Pengeluaran
9.3 Saldo akhir -
10.1 Penerimaan
10.2 Pengeluaran
10.3 Saldo akhir -
11.1 Penerimaan
11.2 Pengeluaran
11.3 Saldo akhir -
12.1 Penerimaan
12.2 Pengeluaran
12.3 Saldo akhir -
13.1 Penerimaan
13.2 Pengeluaran
13.3 Saldo akhir -
14.1 Penerimaan
14.2 Pengeluaran
14.3 Saldo akhir -
15.1 Penerimaan
15.2 Pengeluaran
15.3 Saldo akhir -
16.1 Penerimaan
16.2 Pengeluaran
16.3 Saldo akhir -
17.1 Penerimaan
17.2 Pengeluaran
17.3 Saldo akhir -
18.1 Penerimaan
18.2 Pengeluaran
18.3 Saldo akhir -
19.1 Penerimaan
19.2 Pengeluaran
19.3 Saldo akhir -
20.1 Penerimaan
20.2 Pengeluaran
20.3 Saldo akhir -
21.1 Penerimaan
21.2 Pengeluaran
21.3 Saldo akhir -
22.1 Penerimaan
22.2 Pengeluaran
22.3 Saldo akhir -
23.1 Penerimaan
23.2 Pengeluaran
23.3 Saldo akhir -
24.1 Penerimaan
24.2 Pengeluaran
24.3 Saldo akhir -
25.1 Penerimaan
25.2 Pengeluaran
25.3 Saldo akhir -
26.1 Penerimaan
26.2 Pengeluaran
26.3 Saldo akhir -
27.1 Penerimaan
27.2 Pengeluaran
27.3 Saldo akhir -
28.1 Penerimaan
28.2 Pengeluaran
28.3 Saldo akhir -
29.1 Penerimaan
29.2 Pengeluaran
29.3 Saldo akhir -
30.1 Penerimaan
30.2 Pengeluaran
30.3 Saldo akhir -
31.1 Penerimaan
31.2 Pengeluaran
31.3 Saldo akhir -
32.1 Penerimaan
32.2 Pengeluaran
32.3 Saldo akhir -
33.1 Penerimaan
33.2 Pengeluaran
33.3 Saldo akhir -
34.1 Penerimaan
34.2 Pengeluaran
34.3 Saldo akhir -
35.1 Penerimaan
35.2 Pengeluaran
35.3 Saldo akhir -
36.1 Penerimaan
36.2 Pengeluaran
36.3 Saldo akhir -
37.1 Penerimaan
37.2 Pengeluaran
37.3 Saldo akhir -
38.1 Penerimaan
38.2 Pengeluaran
38.3 Saldo akhir -
39.1 Penerimaan
39.2 Pengeluaran
39.3 Saldo akhir -
40.1 Penerimaan
40.2 Pengeluaran
40.3 Saldo akhir -
41.1 Penerimaan
41.2 Pengeluaran
41.3 Saldo akhir -
42.1 Penerimaan
42.2 Pengeluaran
42.3 Saldo akhir -
43.1 Penerimaan
43.2 Pengeluaran
43.3 Saldo akhir -
44.1 Penerimaan
44.2 Pengeluaran
44.3 Saldo akhir -
45.1 Penerimaan
45.2 Pengeluaran
45.3 Saldo akhir -
46.1 Penerimaan
46.2 Pengeluaran
46.3 Saldo akhir -
47.1 Penerimaan
47.2 Pengeluaran
47.3 Saldo akhir -
48.1 Penerimaan
48.2 Pengeluaran
48.3 Saldo akhir -
49.1 Penerimaan
49.2 Pengeluaran
49.3 Saldo akhir -
50.1 Penerimaan
50.2 Pengeluaran
50.3 Saldo akhir -
51.1 Penerimaan
51.2 Pengeluaran
51.3 Saldo akhir -
52.1 Penerimaan
52.2 Pengeluaran
52.3 Saldo akhir -
53.1 Penerimaan
53.2 Pengeluaran
53.3 Saldo akhir -
54.1 Penerimaan
54.2 Pengeluaran
54.3 Saldo akhir -
55.1 Penerimaan
55.2 Pengeluaran
55.3 Saldo akhir -
56.1 Penerimaan
56.2 Pengeluaran
56.3 Saldo akhir -
57.1 Penerimaan
57.2 Pengeluaran
57.3 Saldo akhir -
58.1 Penerimaan
58.2 Pengeluaran
58.3 Saldo akhir -
59.1 Penerimaan
59.2 Pengeluaran
59.3 Saldo akhir -
60.1 Penerimaan
60.2 Pengeluaran
60.3 Saldo akhir -
61.1 Penerimaan
61.2 Pengeluaran
61.3 Saldo akhir -
62.1 Penerimaan
62.2 Pengeluaran
62.3 Saldo akhir -
63.1 Penerimaan
63.2 Pengeluaran
63.3 Saldo akhir -
64.1 Penerimaan
64.2 Pengeluaran
64.3 Saldo akhir -
65 Saldo awal UPT BLUD Puskesmas Ujung Berung
Indah
65.1 Penerimaan
65.2 Pengeluaran
65.3 Saldo akhir -
66.1 Penerimaan
66.2 Pengeluaran
66.3 Saldo akhir -
67.1 Penerimaan
67.2 Pengeluaran
67.3 Saldo akhir -
68.1 Penerimaan
68.2 Pengeluaran
68.3 Saldo akhir -
69.1 Penerimaan
69.2 Pengeluaran
69.3 Saldo akhir -
70.1 Penerimaan
70.2 Pengeluaran
70.3 Saldo akhir -
71.1 Penerimaan
71.2 Pengeluaran
71.3 Saldo akhir -
72.1 Penerimaan
72.2 Pengeluaran
72.3 Saldo akhir -
73.1 Penerimaan
73.2 Pengeluaran
73.3 Saldo akhir -
74.1 Penerimaan
74.2 Pengeluaran
74.3 Saldo akhir -
75.1 Penerimaan
75.2 Pengeluaran
75.3 Saldo akhir -
76.1 Penerimaan
76.2 Pengeluaran
76.3 Saldo akhir -
77.1 Penerimaan
77.2 Pengeluaran
77.3 Saldo akhir -
78.1 Penerimaan
78.2 Pengeluaran
78.3 Saldo akhir -
79.1 Penerimaan
79.2 Pengeluaran
79.3 Saldo akhir -
80.1 Penerimaan
80.2 Pengeluaran
80.3 Saldo akhir -
81.1 Penerimaan
81.2 Pengeluaran
81.3 Saldo akhir -
82.1 Penerimaan
82.2 Pengeluaran
82.3 Saldo akhir -
83.1 Penerimaan
83.2 Pengeluaran
83.3 Saldo akhir -
TOTAL
TOTAL SALDO AWAL -
TOTAL SALDO
-
PENERIMAAN
TOTAL SALDO
-
PENGELUARAN
TOTAL SALDO AKHIR -
5.1.02.01.01.0002 5.1.02.01.01.0004 5.1.02.01.01.0005 5.1.02.01.01.0006

Rp Rp Rp Rp
4 5 6 7
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,841,600.00
2,841,600.00
- - - -
- - - -
3,496,500.00
-
1,998,000.00
1,498,500.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,233,039.00
5,977,017.00
7,280,539.00
10,929,517.00 - - -
- - - -
- - - -
- - - -
473,561.00
-
385,187.00
88,374.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,049,500.00
-
7,001,500.00
4,048,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,478,960.00
14,411,130.00
17,513,580.00
2,376,510.00 - - -
- - - -
- - - -
-
626,000.00
626,000.00
- - - -
- -
12,845,142.00 300,000.00
12,845,142.00 300,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,638,360.00
344,055.60
1,294,304.40 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
32,731,560.00 - - -
37,713,249.00 926,000.00 - -
50,209,603.60 926,000.00 - -
20,235,205.40 - - -
5.1.02.01.01.0007 5.1.02.01.01.0008 5.1.02.01.01.0009 5.1.02.01.01.0010
Rp Rp Rp Rp
8 9 10 11
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0011 5.1.02.01.01.0012 5.1.02.01.01.0013 5.1.02.01.01.0014
Rp Rp Rp Rp
12 13 14 15
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,235,982.00
- - - 4,235,982.00
- - - -
-
18,604,300.00
9,589,099.84
- 9,015,200.16 - -
- - - -
5,515,479.70
5,515,479.70
- - - -
- - - -
- - - -
- - - -
114,298.80
114,298.80
- - - -
- - - -
1,963,500.00
159,500.00
- 1,804,000.00 - -
- - - -
- - - -
- - - -
3,523,741.00
-
3,523,741.00
- - - -
- - - -
912,000.00
288,624.00
- 623,376.00 - -
- - - -
- - - -
- - - -
1,112,562.00
-
1,031,162.00
- 81,400.00 - -
- - - -
64,439,807.30
-
55,467,841.30
- 8,971,966.00 - -
14,455,980.00
14,455,980.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
34,365,095.60
-
9,112,535.30
- 25,252,560.30 - -
- - - -
3,997,928.80
-
3,997,928.80
- - - -
50,000.00
-
50,000.00
- - - -
259,269.50
-
259,269.50
- - - -
- - - -
500,000.03
16,449,090.00
500,000.03
- 16,449,090.00 - -
- - - -
- - - -
-
18,826,044.00
6,734,148.00
- 12,091,896.00 - -
-
5,529,243.00
152,625.00
- 5,376,618.00 - -
- - - -
- - - -
501,080.00
501,080.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,867,818.00
1,361,404.00
- 4,506,414.00 - -
- - - -
- - - -
- - - -
- - - -
3,787,280.22
-
3,787,280.22
- - - -
- - - -
9,571,974.00
3,888,996.00
- 5,682,978.00 - -
- - - -
- - - -
2,029,500.00
2,029,500.00
- 2,029,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,053,624.00
1,053,624.00
- - - -
- - - -
- - - -
- 144,448,964.95 - -
- 68,980,651.00 - 4,235,982.00
- 123,574,117.49 - -
- 91,884,998.46 - 4,235,982.00
5.1.02.01.01.0015 5.1.02.01.01.0016 5.1.02.01.01.0017 5.1.02.01.01.0018
Komunikasi
Rp Rp Rp
16 17 18 19
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
613,000.00
613,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,608,500.00
-
2,608,500.00
- - - -
17,411,349.00
8,804,409.00
8,606,940.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,417,415.00
1,680,822.00
736,593.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,608,500.00 - - -
20,441,764.00 - - -
13,093,731.00 - - -
9,956,533.00 - - -
5.1.02.01.01.0019 5.1.02.01.01.0020 5.1.02.01.01.0022 5.1.02.01.01.0023
Bantuan Sosial
Rp Rp Rp Rp
20 21 22 23
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0026 5.1.02.01.01.0027
Rp Rp Rp Rp
24 25 26 27
- - - -
- - - -
577,500.00 810,000.00
577,500.00 810,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
20,812,500.00
14,977,674.00 7,612,300.00 19,493,709.00 400,000.00
220,668.00 3,806,150.00 12,487,500.00 400,000.00
14,757,006.00 3,806,150.00 27,818,709.00 -
- - - -
1,530,900.00 1,720,000.00 1,272,000.00 500,000.00

532,900.00 1,720,000.00 1,272,000.00 80,000.00
998,000.00 - - 420,000.00
- - - -
28,573,056.90
11,662,987.90
16,910,069.00 - - -
- - - -
- - - -
- - - -
5,258,876.67
5,258,876.67
- - - -
- - - -
16,167,969.66
3,842,464.69
12,325,504.97 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,057,939.00 200,000.00
5,581,968.00 2,808,610.00 19,302,900.00 400,000.00
1,679,985.00 1,424,995.00 14,067,807.00 230,000.00
6,959,922.00 1,383,615.00 5,235,093.00 370,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
147,400.00 286,000.00 9,719,600.00
- - -
147,400.00 286,000.00 9,719,600.00
- - - -
24,746,590.00
24,746,590.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,148,277.00 130,000.00
2,510,387.00 130,000.00
637,890.00 - - -
22,277,343.00 5,220,050.00
- -
9,296,782.00 622,908.00
12,980,561.00 - 4,597,142.00 -
- - - -
- -
- -
- -
- - - -
9,645.90
-
9,645.90
- - - -
- - - -
- - - -
10,295,870.00 - 300,000.00
23,997,793.00 1,740,000.00 66,498,134.00 350,000.00
24,378,709.00 1,160,000.00 990,000.00 390,000.00
9,914,954.00 580,000.00 65,508,134.00 260,000.00
- - - -
- - - -
- - 7,242,750.00 300,000.00
10,256,067.00 15,840,255.00 21,810,447.00 500,000.00
6,533,682.00 447,385.50 29,053,197.00 560,000.00
3,722,385.00 15,392,869.50 - 240,000.00
- - -
15,902,488.26 4,051,722.00 61,891,688.58 300,000.00
4,200,071.28 2,524,140.00 61,891,688.58 300,000.00
11,702,416.98 1,527,582.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,292,375.00
8,285,145.00
8,007,230.00 - - -
- - - -
- - - -
- - - -
- - - -
7,811,430.00
2,440,460.00
5,370,970.00 - - -
- - - -
- - - -
- - - -
- - - -
770,000.00 2,276,450.00 2,183,500.00 147,000.00
- - - -
770,000.00 2,276,450.00 2,183,500.00 147,000.00
- - - -
- - - -
9,596,150.00 5,850,000.00 2,000,000.00
21,020,347.00 7,425,900.00 62,092,768.00 2,000,000.00
17,492,397.30 11,451,923.00 32,878,183.35 1,000,000.00
13,124,099.70 1,823,977.00 29,214,584.65 3,000,000.00
- - - -
- - - -
447,500.00 5,607,000.00
447,500.00 5,607,000.00
447,500.00 - 5,607,000.00 -
987,470.00 550,157.14
- -
722,370.00 362,057.14
265,100.00 - 188,100.00 -
- - - -
4,537,500.00
2,612,500.00
- - 1,925,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
149,587,893.13 8,412,450.00 56,450,557.14 3,887,000.00

93,267,237.26 41,198,787.00 233,058,746.58 4,450,000.00
125,179,021.74 25,097,043.50 174,325,441.07 4,047,000.00
118,123,608.65 24,514,193.50 140,093,762.65 4,290,000.00
5.1.02.01.01.0028 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031
Tender
Rp Rp Rp
28 29 30 31
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
179,500.00
179,500.00
- - - -
- - - -
1,672,421.00
- 455,000.00 952,000.00
1,672,421.00 455,000.00 438,000.00
- - - 514,000.00
- - - -
444,799.30
294,798.90
- - 150,000.40 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,775,193.00 800,000.00
646,400.00
- - 3,775,193.00 153,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
8,624,330.00
-
8,624,330.00
- - - -
4,876,630.00
4,876,630.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,016,190.00
873,840.00
- - 1,142,350.00 -
1,533,466.00 7,649,290.00
- -
495,715.00 3,298,020.00
- - 1,037,751.00 4,351,270.00
- - - -
- - - -
-
-
-
- - - -
- - - -
- - - -
400,000.00 7,468,480.00 483,000.00
927,000.00 957,200.00
400,000.00 4,632,760.00 483,000.00
- - 3,762,720.00 957,200.00
- - - -
- - - -
- 129,600.00
782,000.00 680,000.00
48,710.00 282,600.00
- - 733,290.00 527,000.00
-
1,698,300.00
361,241.67
- - - 1,337,058.33
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
149,600.00 1,656,820.00
89,760.00 1,656,820.00
- - 59,840.00 -
- - - -
- - - -
- - - -
- - - -
1,817,200.00
-
1,817,200.00
- - - -
- - - -
6,089,682.00
4,082,469.00
- - - 2,007,213.00
- - - -
- - - -
231,600.00
231,600.00
- - 231,600.00 -
185,500.00 469,500.00
- -
185,500.00 469,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,072,421.00 25,530,595.30 12,205,410.00

- - 5,939,193.00 11,356,682.00
- 2,072,421.00 20,808,643.90 13,714,750.67
- - 10,892,744.40 9,847,341.33
5.1.02.01.01.0032 5.1.02.01.01.0033 5.1.02.01.01.0034 5.1.02.01.01.0035

Rp Rp Rp
32 33 34 35
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
238,000.00
238,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,495,000.00
-
5,495,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,495,000.00 - - -
238,000.00 - - -
5,495,000.00 - - -
238,000.00 - - -
5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0038 5.1.02.01.01.0039

Rp Rp Rp
36 37 38 39
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,635,900.00
29,501,580.00
7,621,815.00
- 41,515,665.00 - -
- - - -
333,800.00 14,205,437.01
1,067,800.00 32,630,753.00
865,700.00 29,725,108.22
535,900.00 17,111,081.79 - -
- - - -
5,269,114.50
5,269,114.50
- - - -
- - - -
- - - -
- - - -
148,687.55
148,687.55
- - - -
48,193.88
-
48,193.88
- - - -
3,885,312.10
3,844,392.10
- 40,920.00 - -
- - - -
- - - -
- - - -
348,183.88 -
-
348,183.88
- - - -
- - - -
9,805,161.92
2,588,520.00 19,996,112.00
15,553,481.33
2,588,520.00 14,247,792.59 - -
- - - -
- - - -
- - - -
1,281,305.82
-
1,281,305.82
- - - -
- - - -
11,674,050.31
-
11,120,145.31
- 553,905.00 - -
3,296,284.00
3,296,284.00
- - - -
- - - -
- - - -
- - - -
1,536,620.71
-
1,536,620.71
- - - -
- - - -
1,202,993.95
1,202,993.95
- - - -
11,938,850.00 9,171,943.00
- -
4,303,750.00 8,125,601.00
7,635,100.00 1,046,342.00 - -
- - - -
9,428,888.13
-
9,428,888.13
- - - -
429,000.46
-
429,000.46
- - - -
6,950,099.72
-
6,556,282.97
- 393,816.75 - -
- - - -
2,491,950.00 36,028,454.00
20,189,000.00 53,572,150.00
19,262,950.00 15,636,936.27
3,418,000.00 73,963,667.73 - -
- - - -
- - - -
3,583,080.00 -
- 29,991,894.00
3,583,080.00 179,999.50
- 29,811,894.50 - -
- -
6,160,500.00 26,525,299.98
6,160,500.00 11,879,574.99
- 14,645,724.99 - -
- - - -
- - - -
1,420,209.12
1,420,209.12
- - - -
- - - -
- - - -
14,568,337.71
13,301,043.11
- - 1,267,294.60 -
- - - -
- - - -
1,963,733.33
1,060,744.44
- 902,988.89 - -
- - - -
463,589.84
463,589.84
- - - -
- - - -
- - - -
- - - -
- - - -
18,286.29
-
18,286.29
- - - -
- - - -
18,764,948.00
59,968,600.00
57,914,389.87
- 20,819,158.13 - -
- - - -
- - - -
15,426,704.28
15,426,704.28
- 15,426,704.28 - -
10,970,547.72
-
8,797,879.72
- 2,172,668.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,491,061.16
4,557,182.53
- 1,933,878.63 - -
- - - -
- - - -
18,347,680.00 189,864,710.68 14,568,337.71 -

30,005,820.00 252,186,388.98 - -
34,175,980.00 222,891,595.66 13,301,043.11 -
14,177,520.00 234,586,208.28 1,267,294.60 -
5.1.02.01.01.0040 5.1.02.01.01.0041 5.1.02.01.01.0042 5.1.02.01.01.0043
jaga jaga Lainnya
Rp Rp Rp Rp
40 41 42 43
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
746,000.00
746,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 746,000.00
- - - 746,000.00
- - - -
5.1.02.01.01.0044 5.1.02.01.01.0045 5.1.02.01.01.0046 5.1.02.01.01.0047
Rp Rp Rp
44 45 46 47
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0048 5.1.02.01.01.0049 5.1.02.01.01.0050 5.1.02.01.01.0051
Rp Rp Rp
48 49 50 51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0052 5.1.02.01.01.0053 5.1.02.01.01.0054 5.1.02.01.01.0055
Belanja Makanan dan

Pendidikan
Rp Rp Rp
52 53 54 55
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
44,490,000.00
44,490,000.00
- - - -
- - - -
-
26,330,000.00
26,330,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
43,657,500.00
43,657,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
25,869,000.00
25,869,000.00
- - - -
- - - -
- - - -
- -
41,000,000.00 1,003,000.00
41,000,000.00 1,003,000.00
- - - -
-
31,140,000.00
31,140,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
69,168,000.00
69,168,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
281,654,500.00 1,003,000.00 - -
281,654,500.00 1,003,000.00 - -
- - - -
5.1.02.01.01.0056 5.1.02.01.01.0057 5.1.02.01.01.0058 5.1.02.01.01.0059
Belanja Makanan dan

Rp Rp Rp Rp
56 57 58 59
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
228,000.00
228,000.00
- - - -
- - - -
262,500.00
1,267,500.00
1,530,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
262,500.00 - - -
1,495,500.00 - - -
1,758,000.00 - - -
- - - -
5.1.02.01.01.0060 5.1.02.01.01.0061 5.1.02.01.01.0062 5.1.02.01.01.0063
Rp Rp Rp Rp
60 61 62 63
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00
1,375,000.00
1,375,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
14,385,600.00
14,385,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 15,760,600.00
- - - 15,760,600.00
- - - -
5.1.02.01.01.0064 5.1.02.01.01.0065 5.1.02.01.01.0066 5.1.02.01.01.0067
Rp Rp Rp Rp
64 65 66 67
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00
3,996,000.00
3,996,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,996,000.00 - - -
3,996,000.00 - - -
- - - -
5.1.02.01.01.0068 5.1.02.01.01.0069 5.1.02.01.01.0070 5.1.02.01.01.0071

Rp Rp Rp Rp
68 69 70 71
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0072 5.1.02.01.01.0073 5.1.02.01.01.0074 5.1.02.01.01.0075

Rp Rp Rp Rp
72 73 74 75
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,188,800.00
11,188,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
4,351,200.00
4,351,200.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 15,540,000.00
- - - 15,540,000.00
- - - -
5.1.02.01.01.0076 5.1.02.01.01.0077 5.1.02.01.01.0078 5.1.02.01.02.0001
Belanja Komponen-
Komponen Jembatan
Baja
Rp Rp Rp Rp
76 77 78 79
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
9,590,400.00
9,590,400.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,590,400.00 - - -
9,590,400.00 - - -
- - - -
5.1.02.01.02.0002 5.1.02.01.02.0003 5.1.02.01.02.0004 5.1.02.01.02.0005

Pratekan Rambu
Rp Rp Rp Rp
80 81 82 83
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0006 5.1.02.01.02.0007 5.1.02.01.02.0008 5.1.02.01.02.0009

Rp Rp Rp Rp
84 85 86 87
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0010 5.1.02.01.02.0011 5.1.02.01.02.0012 5.1.02.01.02.0013
Rp Rp Rp Rp
88 89 90 91
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.03.0001 5.1.02.01.03.0002 5.1.02.01.03.0003
Belanja Komponen
Komponen Bekas dan
Pipa Bekas Lainnya
Rp Rp Rp Rp
92 93 94 95
-
-
-
- - - -
-
-
-
- - - -
1,387,500.00
-
1,387,500.00
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
40,448,400.00
123,960,345.00
72,275,233.00
- - - 92,133,512.00
-
-
-
- - - -
19,970,658.01
102,890,053.00
92,768,029.06
- - - 30,092,681.95
-
-
-
- - - -
39,802,450.40
-
22,742,381.00
- - - 17,060,069.40
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
5,521,863.02
-
5,521,863.02
- - - -
48,193.88
-
48,193.88
- - - -
22,016,781.76
-
7,846,356.79
- - - 14,170,424.97
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
3,871,924.88
-
3,871,924.88
- - - -
-
-
-
- - - -
26,208,139.92
105,738,820.00
84,829,331.33
- - - 47,117,628.59
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
2,867,428.82
-
2,697,654.82
- - - 169,774.00
-
-
-
- - - -
94,891,187.61
-
85,365,316.61
- - - 9,525,871.00
47,375,484.00
-
47,375,484.00
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
1,536,620.71
-
1,536,620.71
- - - -
-
-
-
- - - -
6,497,460.95
-
4,717,220.95
- - - 1,780,240.00
103,205,537.60
-
42,256,811.30
- - - 60,948,726.30
-
-
-
- - - -
13,426,816.93
-
13,426,816.93
- - - -
488,646.36
-
488,646.36
- - - -
7,209,369.22
-
6,815,552.47
- - - 393,816.75
-
-
-
- - - -
63,446,714.03
224,960,497.00
111,216,935.30
- - - 177,190,275.73
-
-
-
- - - -
-
-
-
- - - -
19,358,930.00
170,388,907.00
127,228,502.00
- - - 62,519,335.00
-
183,755,733
140,559,392.52
- - - 43,196,340.30
-
-
-
- - - -
-
-
-
- - - -
1,921,289.12
-
1,921,289.12
- - - -
-
-
-
- - - -
-
-
-
- - - -
30,860,712.71
-
21,586,188.11
- - - 9,274,524.60
-
-
-
- - - -
-
-
-
- - - -
1,963,733.33
-
1,060,744.44
- - - 902,988.89
-
-
-
- - - -
15,949,257.84
-
6,012,033.84
- - - 9,937,224.00
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
10,999,716.51
-
10,999,716.51
- - - -
-
-
-
- - - -
36,211,098.00
241,393,046.00
199,901,236.12
- - - 77,702,907.88
-
-
-
- - - -
-
-
-
- - - -
23,742,304.28
-
23,742,304.28
- - - 23,742,304.28
13,163,174.86
-
10,537,306.86
- - - 2,625,868.00
-
-
-
- - - -
4,537,500.00
-
2,612,500.00
- - - 1,925,000.00
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
-
-
-
- - - -
7,544,685.16
-
5,610,806.53
- - - 1,933,878.63
-
-
-
- - - -
-
-
-
- - - -
- - - 666,473,579.91
- - - 1,133,784,500.82
- - - 1,158,959,892.74
- - - 684,343,392.27
keterangan dari hasil yang dilaporkan
-
-
-
1,387,500.00
-
-
-
-
-
-
-
-
-
40,448,400.00
-
-
-
19,970,658.01
-
-
-
39,802,450.40
-
-
-
-
-
-
-
5,521,863.02
-
48,193.88
-
22,016,781.76
-
-
-
-
-
-
-
3,871,924.88
-
-
-
26,208,139.92
123092540 - 17,353,720.00
-
-
-
-
-
-
-
2,867,428.82
-
-
-
94,891,187.61
-
47,375,484.00
-
-
-
-
-
-
-
1,536,620.71
-
-
-
6,497,460.95
-
103,205,537.60
-
-
-
13,426,816.93
-
488,646.36
-
7,209,369.22
-
-
-
63,446,714.03
224960497 -
-
-
-
-
-
19,358,930.00
170388907 -
-
-
11,676,200.00
-
-
-
-
-
1,921,289.12
-
-
-
-
-
30,860,712.71
-
-
-
-
-
1,963,733.33
-
-
-
15,949,257.84
-
-
-
-
-
-
-
-
-
10,999,716.51
-
-
-
36,211,098.00
Rp 241,393,046.00
-
-
-
-
-
23,742,304.28
(23,742,304.28)
13,163,174.86
-
-
-
4,537,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,544,685.16
-
-
-
-
-
1,426,308,569.91 (23,742,304.28)
TAHUN ANGGARAN 2023 5.1.02.01.01.0001
Belanja Bahan-Bahan
Rp
1 2 2 3
1.1 Penerimaan
1.2 Pengeluaran
1.3 Saldo akhir -
2.1 Penerimaan
2.2 Pengeluaran
2.3 Saldo akhir -
3.1 Penerimaan
3.2 Pengeluaran
3.3 Saldo akhir -
4.1 Penerimaan
4.2 Pengeluaran
4.3 Saldo akhir -
5.1 Penerimaan
5.2 Pengeluaran
5.3 Saldo akhir -
6.1 Penerimaan
6.2 Pengeluaran
6.3 Saldo akhir -
7.1 Penerimaan
7.2 Pengeluaran
7.3 Saldo akhir -
8.1 Penerimaan
8.2 Pengeluaran
8.3 Saldo akhir -
9.1 Penerimaan
9.2 Pengeluaran
9.3 Saldo akhir -
10.1 Penerimaan
10.2 Pengeluaran
10.3 Saldo akhir -
11.1 Penerimaan
11.2 Pengeluaran
11.3 Saldo akhir -
12.1 Penerimaan
12.2 Pengeluaran
12.3 Saldo akhir -
13.1 Penerimaan
13.2 Pengeluaran
13.3 Saldo akhir -
14.1 Penerimaan
14.2 Pengeluaran
14.3 Saldo akhir -
15.1 Penerimaan
15.2 Pengeluaran
15.3 Saldo akhir -
16.1 Penerimaan
16.2 Pengeluaran
16.3 Saldo akhir -
17.1 Penerimaan
17.2 Pengeluaran
17.3 Saldo akhir -
18.1 Penerimaan
18.2 Pengeluaran
18.3 Saldo akhir -
19.1 Penerimaan
19.2 Pengeluaran
19.3 Saldo akhir -
20.1 Penerimaan
20.2 Pengeluaran
20.3 Saldo akhir -
21.1 Penerimaan
21.2 Pengeluaran
21.3 Saldo akhir -
22.1 Penerimaan
22.2 Pengeluaran
22.3 Saldo akhir -
23.1 Penerimaan
23.2 Pengeluaran
23.3 Saldo akhir -
24.1 Penerimaan
24.2 Pengeluaran
24.3 Saldo akhir -
25.1 Penerimaan
25.2 Pengeluaran
25.3 Saldo akhir -
26.1 Penerimaan
26.2 Pengeluaran
26.3 Saldo akhir -
27.1 Penerimaan
27.2 Pengeluaran
27.3 Saldo akhir -
28.1 Penerimaan
28.2 Pengeluaran
28.3 Saldo akhir -
29.1 Penerimaan
29.2 Pengeluaran
29.3 Saldo akhir -
30.1 Penerimaan
30.2 Pengeluaran
30.3 Saldo akhir -
31.1 Penerimaan
31.2 Pengeluaran
31.3 Saldo akhir -
32.1 Penerimaan
32.2 Pengeluaran
32.3 Saldo akhir -
33.1 Penerimaan
33.2 Pengeluaran
33.3 Saldo akhir -
34.1 Penerimaan
34.2 Pengeluaran
34.3 Saldo akhir -
35.1 Penerimaan
35.2 Pengeluaran
35.3 Saldo akhir -
36.1 Penerimaan
36.2 Pengeluaran
36.3 Saldo akhir -
37.1 Penerimaan
37.2 Pengeluaran
37.3 Saldo akhir -
38.1 Penerimaan
38.2 Pengeluaran
38.3 Saldo akhir -
39.1 Penerimaan
39.2 Pengeluaran
39.3 Saldo akhir -
40.1 Penerimaan
40.2 Pengeluaran
40.3 Saldo akhir -
41.1 Penerimaan
41.2 Pengeluaran
41.3 Saldo akhir -
42.1 Penerimaan
42.2 Pengeluaran
42.3 Saldo akhir -
43.1 Penerimaan
43.2 Pengeluaran
43.3 Saldo akhir -
44.1 Penerimaan
44.2 Pengeluaran
44.3 Saldo akhir -
45.1 Penerimaan
45.2 Pengeluaran
45.3 Saldo akhir -
46.1 Penerimaan
46.2 Pengeluaran
46.3 Saldo akhir -
47.1 Penerimaan
47.2 Pengeluaran
47.3 Saldo akhir -
48.1 Penerimaan
48.2 Pengeluaran
48.3 Saldo akhir -
49.1 Penerimaan
49.2 Pengeluaran
49.3 Saldo akhir -
50.1 Penerimaan
50.2 Pengeluaran
50.3 Saldo akhir -
51.1 Penerimaan
51.2 Pengeluaran
51.3 Saldo akhir -
52.1 Penerimaan
52.2 Pengeluaran
52.3 Saldo akhir -
53.1 Penerimaan
53.2 Pengeluaran
53.3 Saldo akhir -
54.1 Penerimaan
54.2 Pengeluaran
54.3 Saldo akhir -
55.1 Penerimaan
55.2 Pengeluaran
55.3 Saldo akhir -
56.1 Penerimaan
56.2 Pengeluaran
56.3 Saldo akhir -
57.1 Penerimaan
57.2 Pengeluaran
57.3 Saldo akhir -
58.1 Penerimaan
58.2 Pengeluaran
58.3 Saldo akhir -
59.1 Penerimaan
59.2 Pengeluaran
59.3 Saldo akhir -
60.1 Penerimaan
60.2 Pengeluaran
60.3 Saldo akhir -
61.1 Penerimaan
61.2 Pengeluaran
61.3 Saldo akhir -
62.1 Penerimaan
62.2 Pengeluaran
62.3 Saldo akhir -
63.1 Penerimaan
63.2 Pengeluaran
63.3 Saldo akhir -
64.1 Penerimaan
64.2 Pengeluaran
64.3 Saldo akhir -
65 Saldo awal UPT BLUD Puskesmas Ujung Berung Indah
65.1 Penerimaan
65.2 Pengeluaran
65.3 Saldo akhir -
66.1 Penerimaan
66.2 Pengeluaran
66.3 Saldo akhir -
67.1 Penerimaan
67.2 Pengeluaran
67.3 Saldo akhir -
### Penerimaan
68.2 Pengeluaran
68.3 Saldo akhir -
69.1 Penerimaan
69.2 Pengeluaran
69.3 Saldo akhir -
70.1 Penerimaan
70.2 Pengeluaran
70.3 Saldo akhir -
71.1 Penerimaan
71.2 Pengeluaran
71.3 Saldo akhir -
72.1 Penerimaan 22,122,931.00
72.2 Pengeluaran 11,227,025.00
72.3 Saldo akhir 10,895,906.00
73.1 Penerimaan
73.2 Pengeluaran
73.3 Saldo akhir -
74.1 Penerimaan
74.2 Pengeluaran
74.3 Saldo akhir -
75.1 Penerimaan
75.2 Pengeluaran
75.3 Saldo akhir -
76.1 Penerimaan
76.2 Pengeluaran
76.3 Saldo akhir -
77.1 Penerimaan
77.2 Pengeluaran
77.3 Saldo akhir -
78.1 Penerimaan
78.2 Pengeluaran
78.3 Saldo akhir -
79.1 Penerimaan
79.2 Pengeluaran
79.3 Saldo akhir -
80.1 Penerimaan
80.2 Pengeluaran
80.3 Saldo akhir -
81.1 Penerimaan
81.2 Pengeluaran
81.3 Saldo akhir -
82.1 Penerimaan
82.2 Pengeluaran
82.3 Saldo akhir -
83.1 Penerimaan
83.2 Pengeluaran
83.3 Saldo akhir -
TOTAL
TOTAL SALDO AWAL -
TOTAL SALDO
22,122,931.00
PENERIMAAN
TOTAL SALDO
11,227,025.00
PENGELUARAN
TOTAL SALDO AKHIR 10,895,906.00
5.1.02.01.01.0002 5.1.02.01.01.0004 5.1.02.01.01.0005 5.1.02.01.01.0006

Rp Rp Rp Rp
4 5 6 7
- - - -
- - - -
- - - -
722,800.00
15,929,877.00
8,020,574.00
8,632,103.00 - - -
784,825.00
48,556,383.00
35,056,950.00
14,284,258.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,967,785.00
70,847,580.00
36,812,512.00
41,002,853.00 - - -
4,866,405.00
2,740,500.00
2,847,205.00
4,759,700.00 - - -
4,486,800.00
10,371,810.00
8,444,311.00
6,414,299.00 - - -
- - - -
- - - -
79,780.00
13,101,285.00
6,622,234.00
6,558,831.00 - - -
- - - -
- - - -
- - - -
3,856,200.00
19,905,089.00
15,807,657.00
7,953,632.00 - - -
- - - -
- - - -
2,185,381.00
7,930,831.00
1,426,760.00
8,689,452.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp 5,215,500.00
Rp 27,975,495.00
Rp 23,419,320.00
9,771,675.00 - - -
- - - -
347,600.00
32,655,700.00
27,620,981.00
5,382,319.00 - - -
- - - -
3,500,552.00
18,937,585.00
14,347,494.00
8,090,643.00 - - -
9,299,878.00
8,300,780.00
7,642,600.00
9,958,058.00 - - -
4,580,754.00
15,902,111.00
15,189,851.00
5,293,014.00 - - -
1,570,493.00
19,410,825.00
12,919,785.00
8,061,533.00 - - -
- - - -
- - - -
172,527.00
64,344,710.00
42,812,367.00
21,704,870.00 - - -
- - - -
- - - -
- - - -
3,574,219.00
112,853,220.00
104,238,941.00
12,188,498.00 - - -
- - - -
- - - -
- - - -
2,639,000.00
56,221,448.00
8,656,643.00
50,203,805.00 - - -
10,498,041.00
14,849,900.00
16,618,441.00
8,729,500.00 - - -
8,754,443.00
84,731,620.00
73,556,823.00
19,929,240.00 - - -
- - - -
8,654,055.00
255,462,092.50
204,637,845.50
59,478,302.00 - - -
43,566,050.00
7,453,265.00
36,112,785.00 - - -
504,327.00
48,261,827.00
47,023,427.00
1,742,727.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,940,400.00
460,300.00
1,940,400.00
460,300.00 - - -
- - - -
2,917,950.00
3,013,450.00
4,467,950.00
1,463,450.00 - - -
-
17,960,680.00
12,586,041.00
5,374,639.00 - - -
5,963,400.00
25,855,450.00
22,307,676.00
9,511,174.00 - - -
-
44,425,697.00
42,853,247.00
1,572,450.00 - - -
- - - -
- - - -
- - - -
404,250.00
404,250.00
- - - -
5,401,825.00
5,401,825.00
- - - -
283,385,475.00
-
283,385,475.00
- - - -
- - - -
377,872,840.00 - - -
1,089,974,120.50 - - -
1,094,522,850.50 - - -
373,324,110.00 - - -
5.1.02.01.01.0007 5.1.02.01.01.0008 5.1.02.01.01.0009 5.1.02.01.01.0010
Rp Rp Rp Rp
8 9 10 11
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0011 5.1.02.01.01.0012 5.1.02.01.01.0013 5.1.02.01.01.0014
Belanja Bahan-Bahan/Bibit Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku

Ternak/Bibit Ikan Belanja Bahan-Bahan Lainnya Cadang Alat Angkutan Cadang Alat Besar
Rp Rp Rp Rp
12 13 14 15
4,883,412,926.95
8,019,594,130.00
12,467,977,383.00
435,029,673.95
4,402,250.00
141,770,081.00
12,350,335.00
- 133,821,996.00 - -
7,329,976.00
13,050,306.00
14,605,192.00
- 5,775,090.00 - -
7,210,600.00
24,898,811.00
16,095,090.20
- 16,014,320.80 - -
426,300.00
65,239,843.00
9,482,848.00
- 56,183,295.00 - -
64,877,278.00
184,058,397.36
68,056,071.36
- 180,879,604.00 - -
-
140,430,165.00
130,357,335.50
- 10,072,829.50 - -
1,041,830.00
3,524,161.00
1,438,375.00
- 3,127,616.00 - -
22,062,029.30
96,243,525.00
39,045,044.30
- 79,260,510.00 - -
16,440,073.00
84,748,154.00
20,783,285.00
- 80,404,942.00 - -
474,151,028.00
413,288,430.00
- 60,862,598.00 - -
37,061,090.00
175,010,252.00
170,613,679.00
- 41,457,663.00 - -
14,473,171.00
15,329,517.00
21,778,635.00
- 8,024,053.00 - -
7,015,147.00
1,754,809.00
4,118,122.00
- 4,651,834.00 - -
7,527,640.00
134,382,373.00
101,905,364.00
- 40,004,649.00 - -
23,392,451.00
62,829,043.68
41,650,025.15
- 44,571,469.53 - -
6,432,670.00
8,632,622.00
10,341,133.00
- 4,724,159.00 - -
2,318,000.00
55,589,562.00
863,650.00
- 57,043,912.00 - -
7,093,300.00
8,957,980.00
3,001,524.00
- 13,049,756.00 - -
7,998,394.00
30,262,660.00
12,733,907.00
- 25,527,147.00 - -
9,173,368.00
2,549,234.10
8,958,870.10
- 2,763,732.00 - -
-
14,075,740.00
-
- 14,075,740.00 - -
37,653,632.00
43,425,025.00
38,027,389.00
- 43,051,268.00 - -
5,471,902.00
2,214,306.00
2,242,372.00
- 5,443,836.00 - -
44,819,445.20
15,938,740.00
36,496,277.20
- 24,261,908.00 - -
- - - -
42,407,763.00
104,426,551.00
84,449,322.00
- 62,384,992.00 - -
26,670,817.77
21,231,420.00
39,660,744.77
- 8,241,493.00 - -
13,664,035.50
158,985,952
64,178,783.30
- 108,471,204.20 - -
10,618,500.00
85,914,175.00
14,481,936.00
- 82,050,739.00 - -
15,103,416.00
22,511,200.00
16,751,159.00
- 20,863,457.00 - -
Rp 1,542,400.00
Rp 13,161,349.00
Rp 14,385,249.00
- 318,500.00 - -
- - - -
1,283,170.00
2,400,791.00
1,492,906.00
- 2,191,055.00 - -
11,590,000.00
1,944,760.00
13,404,760.00
- 130,000.00 - -
8,173,454.00
10,170,223.00
13,060,375.00
- 5,283,302.00 - -
4,627,101.20
14,988,475.00
10,238,153.00
- 9,377,423.20 - -
8,849,530.00
7,045,661.00
9,973,286.00
- 5,921,905.00 - -
5,556,600.00
9,665,843.00
11,791,706.00
- 3,430,737.00 - -
3,908,897.00
14,356,543.00
11,643,725.00
- 6,621,715.00 - -
-
21,943,836.00
7,603,588.00
- 14,340,248.00 - -
15,134,328.00
43,725,064.00
9,201,244.00
- 49,658,148.00 - -
20,591,961.00
108,284,874.00
82,317,537.00
- 46,559,298.00 - -
30,699,380.00
12,874,760.00
15,719,812.00
- 27,854,328.00 - -
3,975,239.00
13,719,250.00
7,535,471.00
- 10,159,018.00 - -
9,720,350.00
6,906,285.00
16,198,923.00
- 427,712.00 - -
- - - -
- - - -
- - - -
6,214,328.00
2,376,200.00
3,970,528.00
- 4,620,000.00 - -
1,567,533.00
8,725,865.00
9,341,398.00
- 952,000.00 - -
22,314,293.94
28,871,972.00
29,456,710.94
- 21,729,555.00 - -
- - - -
12,329,297.00
7,753,994.00
13,914,825.00
- 6,168,466.00 - -
149,234,007.00
20,489,782.00
- 128,744,225.00 - -
13,235,306.00
18,398,351.00
20,534,255.00
- 11,099,402.00 - -
9,623,490.00
15,535,516.00
17,658,385.00
- 7,500,621.00 - -
-
20,992,850.00
11,391,793.00
- 9,601,057.00 - -
6,037,911.00
32,177,766.00
23,767,376.00
- 14,448,301.00 - -
3,132,800.00
13,643,457.00
10,376,275.00
- 6,399,982.00 - -
- - - -
41,910,000.00
20,974,618.00
38,876,211.00
- 24,008,407.00 - -
264,374,281.00
1,916,066.00
212,123,893.00
- 54,166,454.00 - -
- - - -
- - - -
696,000.00
31,342,010.00
21,183,480.00
- 10,854,530.00 - -
3,176,982.00
198,961,403.00
132,483,862.00
- 69,654,523.00 - -
2,774,900.00
105,256,045.00
91,531,415.00
- 16,499,530.00 - -
61,652,104.00
25,923,764.00
- 35,728,340.00 - -
17,275,660.00
38,137,610.00
41,010,441.00
- 14,402,829.00 - -
20,572,935.90
29,384,666.00
15,190,002.00
- 34,767,599.90 - -
581,240.00
522,140.00
- 59,100.00 - -
11,266,712.00
24,617,070.00
23,801,104.00
- 12,082,678.00 - -
3,537,460.00
6,449,558.00
8,772,062.00
- 1,214,956.00 - -
14,567,686.00
11,728,710.48
21,347,631.34
- 4,948,765.14 - -
14,404,800.00
12,494,352.00
23,393,141.00
- 3,506,011.00 - -
14,240,150.00
146,140,545.00
19,719,050.00
- 140,661,645.00 - -
22,943,400.00
14,694,950.00
27,152,144.00
- 10,486,206.00 - -
5,143,968.00
13,773,605.00
15,498,076.00
- 3,419,497.00 - -
2,561,781.00
58,884,324.00
4,003,714.00
- 57,442,391.00 - -
6,162,900.00
27,948,585.00
29,155,018.00
- 4,956,467.00 - -
- - - -
- - - -
- 5,971,814,990.76 - -
- 11,595,564,916.62 - -
- 15,002,887,493.16 - -
- 2,564,492,414.22 - -
5.1.02.01.01.0015 5.1.02.01.01.0016 5.1.02.01.01.0017 5.1.02.01.01.0018
Komunikasi
Rp Rp Rp
16 17 18 19
- - - -
- - - -
- - - -
- - - -
13,044,126.00
13,044,126.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,460,942.00
3,460,942.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,662,358.00
2,662,358.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,167,426.00 - - -
6,123,300.00 - - -
13,044,126.00 - - -
5.1.02.01.01.0019 5.1.02.01.01.0020 5.1.02.01.01.0022 5.1.02.01.01.0023
Bantuan Sosial
Rp Rp Rp Rp
20 21 22 23
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0026 5.1.02.01.01.0027
Belanja Alat/Bahan Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk
untuk Kegiatan Kantor- Kegiatan Kantor- Kertas Kegiatan Kantor- Bahan Kegiatan Kantor- Benda
Alat Tulis Kantor dan Cover Cetak Pos
Rp Rp Rp Rp
24 25 26 27
1,345,570.00
-
1,345,570.00
- - - -
-
229,506.00
229,506.00
- - - -
1,989,258.00
1,812,448.00
3,785,866.00
15,840.00 - - -
- - - -
4,601,246.00
7,386,433.95
4,601,246.00 5,556,598.95
- - 1,829,835.00 -
-
841,662.00
614,784.00
- - 226,878.00 -
382,152.00
185,752.00
196,400.00 - - -
363,340.00
6,104,477.19
4,637,982.19
1,829,835.00 - - -
1,512,500.00
3,430,974.75
4,140,620.45
802,854.30 - - -
- - - -
- - - -
- - - -
-
967,365.00
357,420.00
- - 609,945.00 -
1,524,862.50
1,524,862.50
- - - -
2,455,000.00
2,902,564.35 740,925.00
3,025,897.75 740,925.00
2,331,666.60 - - -
- - - -
628,480.00
628,197.00
744,361.00
512,316.00 - - -
250,780.00
341,569.20
273,836.15
318,513.05 - - -
1,140,145.00
229,506.00 1,305,282.30
609,845.00 85,392.30
759,806.00 - 1,219,890.00 -
- - - -
-
500,154.90
500,154.90
- - - -
1,581,755.00
2,232,234.00
1,302,632.00
2,511,357.00 - - -
648,976.00
-
648,976.00
- - - -
- - - -
- - - -
3,839,162.00
5,489,505.00
1,247,926.00
8,080,741.00 - - -
2,914,802.50
2,293,224.00
3,805,256.50
1,402,770.00 - - -
- - - -
2,441,710.00
-
2,441,710.00
- - - -
575,300.00 1,704,590.00
1,323,483.00
561,220.00 1,808,273.00
14,080.00 - 1,219,800.00 -
Rp 5,496,546.00
Rp 2,201,934.75
Rp 4,738,239.00
2,960,241.75 - - -
0
698,989.20
698,989.20
- - - -
- - - -
1,053,922.00
-
63,830.00
990,092.00 - - -
-
878,320.80
420,862.05
457,458.75 - - -
- - - -
819,870.00
-
819,870.00
- - - -
1,075,290.00
-
584,290.00
491,000.00 - - -
496,280.00
878,890.00
1,129,670.00
245,500.00 - - -
78,560.00
662,566.95
133,455.05
607,671.90 - - -
5,430,560.00
3,328,470.60
6,699,689.60
2,059,341.00 - - -
5,701,171.40 0.00
3,013,128.30 646,575.00
8,714,299.70 646,575.00
- - - -
526,200.00
0.00
0.00
526,200.00 - - -
- - - -
1,473,000.00
2,971,259.10
2,004,479.10
2,439,780.00 - - -
- - - -
460,700.00
345,525.00
- - 115,175.00 -
2,651,500.00
2,651,500.00 - - -
- - - -
1,610,480.00
3,659,670.00
2,220,425.00
3,049,725.00 - - -
4,900,260.00
2,572,860.00
2,327,400.00 - - -
- - - -
- - - -
- - - -
1,829,835.00
1,829,835.00
- - - -
- - - -
- - - -
- - - -
498,482.00 -
- 811,226.85
498,482.00 -
- - 811,226.85 -
- - - -
-
1,021,297.95
582,137.55
- - 439,160.40 -
6,397,225.00
-
2,147,900.00
4,249,325.00 - - -
653,030.00
2,744,753.00
2,818,335.00
- - 579,448.00 -
4,594,133.60
3,049,725.00
3,371,122.50
4,272,736.10 - - -
- - - -
639,980.00
1,616,354.25
533,390.00
1,722,944.25 - - -
- - - -
1,296,520.00
1,006,770.00
- - 289,750.00 -
1,856,050.00
1,295,925.00
1,060,600.00 1,295,925.00
795,450.00 - - -
1,473,000.00
1,482,166.35
147,300.00
2,807,866.35 - - -
- - - -
1,115,264.00
1,927,426.20
3,042,690.20 - - -
-
530,300.00
530,300.00
- - - -
738,270.00
738,270.00
- - - -
-
1,571,420.34
1,571,420.34
- - - -
- - - -
- - - -
1,262,114.00
3,147,349.50
2,152,667.00
2,256,796.50 - - -
344,259.00
344,259.00
- - - -
646,575.00
646,575.00
- - - -
- - - -
- - - -
73,378,354.50 - 5,260,030.00 -
56,624,451.19 - 26,653,131.09 -
73,272,907.94 - 24,572,052.84 -
56,729,897.75 - 7,341,108.25 -
5.1.02.01.01.0028 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031
Tender
Rp Rp Rp
28 29 30 31
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0032 5.1.02.01.01.0033 5.1.02.01.01.0034 5.1.02.01.01.0035

Rp Rp Rp
32 33 34 35
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0038 5.1.02.01.01.0039

Rp Rp Rp
36 37 38 39
8,813,908,080.00
48,272,715,518.00
47,336,523,007.20
9,750,100,590.80
36,621,467.00
162,923,711.00
152,000,570.50
- 47,544,607.50 - -
4,923,303.00
153,621,087.00
131,535,290.00
- 27,009,100.00 - -
13,897,199.00
215,592,967.91
145,006,482.91
- 84,483,684.00 - -
14,547,327.00
154,969,699.00
157,889,847.00
- 11,627,179.00 - -
65,273,821.00
761,400,137.00
741,083,027.00
- 85,590,931.00 - -
12,304,889.50
20,266,998.00
17,317,158.00
- 15,254,729.50 - -
70,301,727.00
37,832,143.00
82,342,303.00
- 25,791,567.00 - -
140,756,683.00
427,219,888.00
502,594,826.00
- 65,381,745.00 - -
16,903,761.00
197,480,595.00
192,533,411.00
- 21,850,945.00 - -
52,423,163.00
342,658,459.00
335,619,784.00
- 59,461,838.00 - -
4,302,667.00
48,693,920.00
27,049,015.00
- 25,947,572.00 - -
27,615,387.00
325,548,529.00
321,091,141.00
- 32,072,775.00 - -
12,440,310.00
91,130,447.00
82,470,078.00
- 21,100,679.00 - -
48,009,515.00
1,710,315.00 184,495,156.00
1,710,315.00 213,887,152.00
- 18,617,519.00 - -
21,939,337.00
402,420,834.00
383,347,093.00
- 41,013,078.00 - -
14,217,068.00
181,767,802.00
175,710,081.00
- 20,274,789.00 - -
10,705,567.00
170,465,967.00
171,006,288.00
- 10,165,246.00 - -
19,306,884.00
125,908,901.00
103,769,761.00
- 41,446,024.00 - -
19,018,503.00
150,754,466.00
150,791,463.00
- 18,981,506.00 - -
15,909,233.00
197,996,349.00
185,473,335.00
- 28,432,247.00 - -
10,762,432.00
162,306,183.00
147,953,820.00
- 25,114,795.00 - -
28,281,654.00
355,116,108.00
342,294,293.00
- 41,103,469.00 - -
36,376,672.00
100,529,448.00
108,042,133.00
- 28,863,987.00 - -
54,798,579.73
102,877,684.00
128,326,894.73
- 29,349,369.00 - -
5,079,185.00
147,848,812.00
131,167,673.00
- 21,760,324.00 - -
21,737,146.00
159,663,980.00
122,696,934.00
- 58,704,192.00 - -
5,835,817.00
15,431,920.00
20,844,237.00
- 423,500.00 - -
97,587,735.00
280,688,957.04
321,328,843.04
- 56,947,849.00 - -
18,014,263.00
371,680,713.00
347,760,279.00
- 41,934,697.00 - -
19,505,563.00
6,074,031 174,061,862.00
184,165,636.00
6,074,031.00 9,401,789.00 - -
Rp 1,670,772.90
Rp 131,186,183.94
Rp 126,097,622.84
- 6,759,334.00 - -
5,601,777.00 3,234,870.00
46,424,485.00 11,278,741.00
42,070,476.00 8,473,215.00
- 9,955,786.00 6,040,396.00 -
11,677,977.00
53,910,599.00
51,986,097.00
- 13,602,479.00 - -
15,989,068.00
5,145,210.00
13,120,601.00
- 8,013,677.00 - -
18,538,633.00
156,934,377.00
154,933,217.50
- 20,539,792.50 - -
36,780,210.00
236,748,955.00
224,438,896.00
- 49,090,269.00 - -
12,806,203.00
145,436,065.00
134,411,103.00
- 23,831,165.00 - -
32,199,965.00
99,632,703.00
109,369,902.00
- 22,462,766.00 - -
16,353,161.00
206,549,798.00
200,852,444.00
- 22,050,515.00 - -
19,695,337.00
94,635,047.00
98,308,308.00
- 16,022,076.00 - -
26,366,208.00
205,385,276.00
187,254,007.00
- 44,497,477.00 - -
46,539,917.00
413,075,542.00
405,191,534.00
- 54,423,925.00 - -
27,944,214.00
236,556,463.00
238,884,698.00
- 25,615,979.00 - -
5,656,028.00
131,756,373.00
114,219,942.00
- 23,192,459.00 - -
51,676,815.00
493,639,508.00
512,661,178.00
- 32,655,145.00 - -
142,176,143.00
116,061,658.00
165,951,754.00
- 92,286,047.00 - -
28,903,045.00
78,956,078.00
67,552,811.00
- 40,306,312.00 - -
198,173,278.00
658,689,313.00
688,739,136.00
- 168,123,455.00 - -
3,497,614.00 14,517,991.00
28,372,927.00 142,812,050.00
29,389,427.00 138,026,120.00
- 2,481,114.00 19,303,921.00 -
25,388,209.00
210,913,474.00
171,066,933.00
- 65,234,750.00 - -
53,762,151.00
421,390,090.00
383,508,856.00
- 91,643,385.00 - -
40,795,777.00 77,994,769.00
490,223,736.00
473,640,301.00 77,994,769.00
- 57,379,212.00 - -
15,724,603.00
50,131,273.00
55,453,183.00
- 10,402,693.00 - -
11,915,278.00
152,584,712.00
133,479,483.00
- 31,020,507.00 - -
35,647,692.00
244,564,761.00
241,419,903.00
- 38,792,550.00 - -
7,058,750.00
73,096,329.00
75,146,177.00
- 5,008,902.00 - -
20,378,824.00
165,216,172.00
-
- 185,594,996.00 - -
12,989,669.00
156,512,742.00
146,253,517.00
- 23,248,894.00 - -
19,029,750.00
234,549,789.00
210,646,673.00
- 42,932,866.00 - -
Rp 22,792,961.00
102,653,525.00
104,103,157.00
- 21,343,329.00 - -
13,202,796.00
89,061,232.00
94,781,953.50
- 7,482,074.50 - -
36,044,531.00
425,726,262.00
349,514,860.00
- 112,255,933.00 - -
364,234,189.00
353,138,922.00
326,235,228.00
- 391,137,883.00 - -
44,944,184.90
497,872,927.00
489,882,473.90
- 52,934,638.00 - -
421,323.00
44,755,100.00
40,656,529.00
- 4,519,894.00 - -
9,908,956.00
220,430,370.00
208,635,424.00
- 21,703,902.00 - -
19,269,676.00
2,623,157.55 415,345,842.10
2,623,157.55 373,691,117.10
- 60,924,401.00 - -
58,195,815.00
103,608,024.00
123,889,843.00
- 37,913,996.00 - -
32,653,867.00
353,574,212.00
298,864,237.00
- 87,363,842.00 - -
40,154,018.00
163,386,103.00
183,718,322.00
- 19,821,799.00 - -
13,862,216.00
12,800,745.00
- 1,061,471.00 - -
132,920,297.00
155,111,850.13
197,281,360.83
- 90,750,786.30 - -
34,743,300.00
146,209,390.00
146,062,219.00
- 34,890,471.00 - -
59,650,839.00
447,295,303.00
429,700,861.00
- 77,245,281.00 - -
87,123,763.00
227,997,565.00
299,430,190.00
- 15,691,138.00 - -
58,381,110.00
4,440,399.60 143,608,970.00
4,074,432.60 177,177,975.00
365,967.00 24,812,105.00 - -
40,052,018.31
115,688,908.61
108,934,051.27
- 46,806,875.65 - -
63,522,053.00
156,319,887.00
201,683,417.00
- 18,158,523.00 - -
13,502,364.00
76,643,512.00
89,146,876.00
- 999,000.00 - -
73,387.00
72,009,236.00
65,381,442.00
- 6,701,181.00 - -
- - - -
- - - -
- 11,810,033,455.34 95,747,630.00 -
14,847,903.15 64,558,648,236.73 154,090,791.00 -
8,407,905.15 63,241,242,318.32 224,494,104.00 -
6,439,998.00 13,127,439,373.75 25,344,317.00 -
11810033455.33
0.01
5.1.02.01.01.0040 5.1.02.01.01.0041 5.1.02.01.01.0042 5.1.02.01.01.0043
jaga jaga Lainnya
Rp Rp Rp Rp
40 41 42 43
453,750.00
-
453,750.00
- - - -
- - - -
-
945,000.00
945,000.00
- - - -
520,408.00
683,316.00
975,952.00
- - - 227,772.00
514,250.00
514,250.00
- - - -
484,000.00
-
484,000.00
- - - -
- - - -
- - - -
-
-
-
- - - -
9,972,726.40
2,278,800.00
12,251,526.40
- - - -
- - - -
- - - -
2,759,563.60
-
2,759,563.60
- - - -
- - - -
1,137,343.20
2,049,948.00
1,934,545.20
- - - 1,252,746.00
-
131,000.00
131,000.00
- - - -
1,307,944.68
1,307,944.68
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
3,898,893.60
3,898,893.60
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
30,250.00
-
30,250.00
- - - -
- - - -
326,727.00
326,727.00
- - - -
90,750.00
-
90,750.00
- - - -
- - - -
-
-
-
- - - -
-
-
-
- - - -
- - - -
453,750.00
2,619,378.00
453,750.00
- - - 2,619,378.00
302,500.00
1,478,880.00
695,200.00
- - - 1,086,180.00
4,152,464.41
4,152,464.41
- - - -
7,430,626.56
-
7,430,626.56
- - - -
- - - -
433,500.00
-
433,500.00
- - - -
969,077.56
969,077.56
- - - -
- - - -
- - - -
272,250.00
272,250.00
- - - -
- - - -
242,000.00
242,000.00
- - - -
- - - -
3,638,356.68
3,637,856.68
- - - 500.00
8,520.00
1,492,218.00
1,500,738.00
- - - -
- - - -
- - - -
- - - -
- - - -
6,721,461.60
-
6,721,461.60
- - - -
- - - -
- - - -
1,297,750.00
1,297,750.00
- - - -
- - - -
- - - -
341,820.00
341,820.00
- - - -
- - - -
900,953.76
-
900,953.76
- - - -
- - - -
- - - -
406,194.00
406,194.00
- - - -
-
-
-
- - - -
770,280.00
770,280.00
- - - -
453,750.00
-
453,750.00
- - - -
423,500.00
423,500.00
- - - -
302,499.94
302,499.94
- - - -
1,019,900.00
1,480,518.00
1,529,428.00
- - - 970,990.00
762,543.00
762,543.00
- - - -
- - - -
- - - -
- - - -
- - - 47,797,047.39
- - - 18,162,314.60
- - - 59,801,795.99
- - - 6,157,566.00
5.1.02.01.01.0044 5.1.02.01.01.0045 5.1.02.01.01.0046 5.1.02.01.01.0047
Rp Rp Rp
44 45 46 47
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0048 5.1.02.01.01.0049 5.1.02.01.01.0050 5.1.02.01.01.0051
Rp Rp Rp
48 49 50 51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0052 5.1.02.01.01.0053 5.1.02.01.01.0054 5.1.02.01.01.0055
Belanja Makanan dan

Pendidikan
Rp Rp Rp
52 53 54 55
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,497,203.00
10,987,304.00
9,505,582.00
- - 6,978,925.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 5,497,203.00 -
- - 10,987,304.00 -
- - 9,505,582.00 -
- - 6,978,925.00 -
5.1.02.01.01.0056 5.1.02.01.01.0057 5.1.02.01.01.0058 5.1.02.01.01.0059
Belanja Makanan dan

Rp Rp Rp Rp
56 57 58 59
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,714,482.00
1,714,482.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,714,482.00 - - -
- - - -
1,714,482.00 - - -
- - - -
5.1.02.01.01.0060 5.1.02.01.01.0061 5.1.02.01.01.0062 5.1.02.01.01.0063
Rp Rp Rp Rp
60 61 62 63
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0064 5.1.02.01.01.0065 5.1.02.01.01.0066 5.1.02.01.01.0067
Rp Rp Rp Rp
64 65 66 67
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
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- - - -
- - - -
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- - - -
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- - - -
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- - - -
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- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0068 5.1.02.01.01.0069 5.1.02.01.01.0070 5.1.02.01.01.0071

Rp Rp Rp Rp
68 69 70 71
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
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- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0072 5.1.02.01.01.0073 5.1.02.01.01.0074 5.1.02.01.01.0075

Rp Rp Rp Rp
72 73 74 75
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0076 5.1.02.01.01.0077 5.1.02.01.01.0078 5.1.02.01.02.0001
Belanja Komponen-
Komponen Jembatan
Baja
Rp Rp Rp Rp
76 77 78 79
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0002 5.1.02.01.02.0003 5.1.02.01.02.0004 5.1.02.01.02.0005

Pratekan Rambu
Rp Rp Rp Rp
80 81 82 83
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0006 5.1.02.01.02.0007 5.1.02.01.02.0008 5.1.02.01.02.0009

Rp Rp Rp Rp
84 85 86 87
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0010 5.1.02.01.02.0011 5.1.02.01.02.0012 5.1.02.01.02.0013
Rp Rp Rp Rp
88 89 90 91
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
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- - - -
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- - - -
- - - -
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- - - -
- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.03.0001 5.1.02.01.03.0002 5.1.02.01.03.0003
Belanja Komponen
Komponen Bekas dan
Pipa Bekas Lainnya
Rp Rp Rp Rp
92 93 94 95
13,697,321,006.95
56,292,309,648.00
59,804,500,390.20
10,185,130,264.75
42,823,037.00
304,693,792.00
166,150,225.50
- - - 181,366,603.50
12,253,279.00
166,900,899.00
146,369,988.00
- - - 32,784,190.00
23,097,057.00
243,249,226.91
165,832,439.11
- - - 100,513,844.80
16,216,835.00
236,822,735.00
176,369,221.00
- - - 76,670,349.00
136,051,420.00
1,014,445,477.31
854,868,143.31
- - - 295,628,754.00
12,788,889.50
161,538,825.00
148,773,277.50
- - - 25,554,437.00
71,725,709.00
41,356,304.00
83,966,430.00
- - - 29,115,583.00
163,182,052.30
529,567,890.19
546,277,852.49
- - - 146,472,090.00
34,856,334.00
285,659,723.75
217,457,316.45
- - - 103,058,741.30
62,395,889.40
819,088,287.00
761,159,740.40
- - - 120,324,436.00
48,331,542.00
294,551,752.00
234,475,206.00
- - - 108,408,088.00
46,954,963.00
343,618,546.00
345,716,981.00
- - - 44,856,528.00
26,701,820.60
104,224,431.00
98,149,494.60
- - - 32,776,757.00
55,537,155.00
322,112,706.50
319,027,693.50
- - - 58,622,168.00
48,924,131.20
470,943,315.03
430,698,486.10
- - - 89,168,960.13
20,729,518.00
203,632,709.00
192,804,448.00
- - - 31,557,779.00
14,959,991.68
226,683,726.00
173,922,243.68
- - - 67,721,474.00
26,650,964.00
135,208,450.20
107,045,121.15
- - - 54,814,293.05
28,157,042.00
182,551,914.30
164,220,607.30
- - - 46,488,349.00
28,938,801.00
220,450,672.10
210,239,862.10
- - - 39,149,611.00
10,762,432.00
176,882,077.90
148,453,974.90
- - - 39,190,535.00
67,517,041.00
400,773,367.00
381,624,314.00
- - - 86,666,094.00
44,682,931.00
110,674,585.00
112,360,241.00
- - - 42,997,275.00
99,618,024.93
118,816,424.00
164,823,171.93
- - - 53,611,277.00
5,079,185.00
147,848,812.00
131,167,673.00
- - - 21,760,324.00
67,984,071.00
269,580,036.00
208,394,182.00
- - - 129,169,925.00
35,421,437.27
38,956,564.00
64,310,238.27
- - - 10,067,763.00
111,251,770.50
443,573,802.64
389,406,519.94
- - - 165,419,053.20
31,074,473.00
457,594,888.00
364,683,925.00
- - - 123,985,436.00
36,888,869.00
203,970,576.00
203,286,288.00
- - - 37,573,157.00
13,925,218.90
174,524,962.69
168,640,430.84
- - - 19,809,750.75
8,836,647.00
58,402,215.20
51,242,680.20
- - - 15,996,182.00
13,308,747.00
88,967,090.00
81,099,984.00
- - - 21,175,853.00
28,663,240.00
7,089,970.00
26,619,441.00
- - - 9,133,769.00
30,212,639.00
186,920,505.80
182,761,948.55
- - - 34,371,196.25
51,033,916.20
260,038,210.00
242,646,376.00
- - - 68,425,750.20
27,147,107.00
168,383,837.00
160,484,860.00
- - - 35,046,084.00
40,402,348.00
128,709,371.00
134,665,683.00
- - - 34,446,036.00
20,758,338.00
221,785,231.00
213,625,839.00
- - - 28,917,730.00
19,773,897.00
117,241,449.95
106,045,351.05
- - - 30,969,995.90
47,103,623.00
316,783,520.60
245,967,307.60
- - - 117,919,836.00
73,286,799.40
527,639,497.30
497,323,695.70
- - - 103,602,601.00
59,472,294.00
250,910,103.00
255,299,710.00
- - - 55,082,687.00
13,783,731.41
145,475,623.00
125,907,877.41
- - - 33,351,477.00
73,875,010.56
616,370,272.10
642,534,147.66
- - - 47,711,135.00
142,176,143.00
116,061,658.00
165,951,754.00
- - - 92,286,047.00
29,797,245.00
78,956,078.00
68,331,836.00
- - - 40,421,487.00
201,793,855.56
658,689,313.00
689,708,213.56
- - - 170,774,955.00
32,366,136.00
240,769,929.00
189,548,300.00
- - - 83,587,765.00
39,064,263.00
238,148,909.00
199,247,197.00
- - - 77,965,975.00
90,003,397.94
534,993,682.00
489,367,499.94
- - - 135,629,580.00
120,505,028.00
490,223,736.00
553,349,552.00
- - - 57,379,212.00
36,949,955.00
313,347,359.50
274,247,853.50
- - - 76,049,461.00
11,915,278.00
345,384,769.00
161,422,530.00
- - - 195,877,517.00
53,025,681.68
313,054,774.00
314,445,276.68
- - - 51,635,179.00
16,690,760.00
93,585,005.00
97,766,242.00
- - - 12,509,523.00
20,378,824.00
186,209,022.00
11,391,793.00
- - - 195,196,053.00
19,027,580.00
188,690,508.00
170,020,893.00
- - - 37,697,195.00
22,661,032.00
249,004,472.85
221,521,430.00
- - - 50,144,074.85
22,792,961.00
102,653,525.00
104,103,157.00
- - - 21,343,329.00
61,834,257.60
111,057,147.95
140,961,763.65
- - - 31,929,641.90
306,816,037.00
427,642,328.00
563,786,653.00
- - - 170,671,712.00
364,887,219.00
355,883,675.00
329,053,563.00
- - - 391,717,331.00
50,836,068.50
500,922,652.00
494,551,346.40
- - - 57,207,374.10
1,117,323.00
76,097,110.00
61,840,009.00
- - - 15,374,424.00
13,725,918.00
421,008,127.25
341,652,676.00
- - - 93,081,369.25
22,044,576.00
523,566,864.65
468,187,509.65
- - - 77,423,931.00
58,195,815.00
169,219,006.00
153,482,735.00
- - - 73,932,086.00
52,686,530.76
393,007,747.00
343,132,156.76
- - - 102,562,121.00
64,140,353.90
194,713,235.35
200,996,024.00
- - - 57,857,565.25
-
36,566,387.00
24,549,910.00
- - - 12,016,477.00
148,626,417.00
184,669,796.33
225,956,608.83
- - - 107,339,604.50
38,280,760.00
171,149,928.00
167,950,622.00
- - - 41,480,066.00
80,952,205.00
485,617,733.48
474,864,718.34
- - - 91,705,220.14
101,982,313.00
286,489,034.34
367,701,748.34
- - - 20,769,599.00
73,044,760.00
294,189,914.60
201,394,957.60
- - - 165,839,717.00
63,297,918.25
130,383,858.61
136,388,695.21
- - - 57,293,081.65
70,948,035.00
174,721,359.50
220,863,588.00
- - - 24,805,806.50
16,468,395.00
136,634,638.00
94,661,642.00
- - - 58,441,391.00
6,236,287.00
106,006,221.00
100,584,860.00
- - - 11,657,648.00
283,385,475.00
-
283,385,475.00
- - - -
-
-
-
- - - -
- - - 18,389,116,032.99
- - - 77,566,843,525.88
- - - 79,757,771,816.90
- - - 16,198,187,741.97
dilaporkan
13,697,321,006.95
-
42,823,037.00
-
12,253,279.00
-
23,097,057.00
-
16,216,835.00
-
136,051,420.00
-
12,788,889.50
-
71,725,709.00
-
163,182,052.30
-
34,856,334.00
-
62,395,889.40
-
48,331,542.00
-
46,954,963.00
-
26,701,820.60
-
55,537,155.00
-
48,924,131.20
-
20,729,518.00
-
14,959,991.68
-
26,650,964.00
-
28,157,042.00
-
28,938,801.00
-
10,762,432.00
-
67,517,041.00
-
44,682,931.00
-
99,618,024.93
-
5,079,185.00
-
67,984,071.00
-
35,421,437.27
-
111,251,770.50
-
31,074,473.00
-
36,888,869.00
-
13,925,218.90
-
8,836,647.00
-
13,308,747.00
-
28,663,240.00
-
30,212,639.00
-
51,033,916.20
-
27,147,107.00
-
40,402,348.00
-
20,758,338.00
-
19,773,897.00
-
47,103,623.00
-
73,286,799.40
-
59,472,294.00
-
13,783,731.41
-
73,875,010.56
0.00
142,176,143.00
-
29,797,245.00
-
201,793,855.56
-
32,366,136.00
-
39,064,263.00
-
90,003,397.94
-
120,505,028.00
-
36,949,955.00
-
11,915,278.00
-
53,025,681.68
-
16,690,760.00
-
20,378,824.00
-
19,027,580.00
-
22,661,032.00
-
22,792,961.00
-
61,834,257.60
-
306,816,037.00
-
364,887,219.00
-
50,836,068.50
-
1,117,323.00
-
13,725,918.00
-
22,044,576.00
-
58,195,815.00
-
52,686,530.76
-
64,140,353.90
-
-
-
148,626,417.00
-
38,280,760.00
-
80,952,205.00
-
101,982,313.00
-
73,044,760.00
-
63,297,918.25
-
70,948,035.00
-
16,468,395.00
-
6,236,287.00
-
283,385,475.00
-
-
-
18,389,116,032.99 0.00
KAPITAS
I DINAS
KESEHA
TAN
KOTA
BANDU
NG
TAHUN ANGGARAN 2021 5.1.02.01.01.0001
Belanja Bahan-Bahan
Rp
1 2 2 3
1.1 Penerimaan
1.2 Pengeluaran
1.3 Saldo akhir -
2.1 Penerimaan
2.2 Pengeluaran
2.3 Saldo akhir -
3.1 Penerimaan
3.2 Pengeluaran
3.3 Saldo akhir -
4.1 Penerimaan
4.2 Pengeluaran
4.3 Saldo akhir -
5.1 Penerimaan
5.2 Pengeluaran
5.3 Saldo akhir -
6.1 Penerimaan
6.2 Pengeluaran
6.3 Saldo akhir -
7.1 Penerimaan
7.2 Pengeluaran
7.3 Saldo akhir -
8.1 Penerimaan
8.2 Pengeluaran
8.3 Saldo akhir -
9.1 Penerimaan
9.2 Pengeluaran
9.3 Saldo akhir -
10.1 Penerimaan
10.2 Pengeluaran
10.3 Saldo akhir -
11.1 Penerimaan
11.2 Pengeluaran
11.3 Saldo akhir -
12.1 Penerimaan
12.2 Pengeluaran
12.3 Saldo akhir -
13.1 Penerimaan
13.2 Pengeluaran
13.3 Saldo akhir -
14.1 Penerimaan
14.2 Pengeluaran
14.3 Saldo akhir -
15.1 Penerimaan
15.2 Pengeluaran
15.3 Saldo akhir -
16.1 Penerimaan
16.2 Pengeluaran
16.3 Saldo akhir -
17.1 Penerimaan
17.2 Pengeluaran
17.3 Saldo akhir -
18.1 Penerimaan
18.2 Pengeluaran
18.3 Saldo akhir -
19.1 Penerimaan
19.2 Pengeluaran
19.3 Saldo akhir -
20.1 Penerimaan
20.2 Pengeluaran
20.3 Saldo akhir -
21.1 Penerimaan
21.2 Pengeluaran
21.3 Saldo akhir -
22.1 Penerimaan
22.2 Pengeluaran
22.3 Saldo akhir -
23.1 Penerimaan
23.2 Pengeluaran
23.3 Saldo akhir -
24.1 Penerimaan
24.2 Pengeluaran
24.3 Saldo akhir -
25.1 Penerimaan
25.2 Pengeluaran
25.3 Saldo akhir -
26.1 Penerimaan
26.2 Pengeluaran
26.3 Saldo akhir -
27.1 Penerimaan
27.2 Pengeluaran
27.3 Saldo akhir -
28.1 Penerimaan
28.2 Pengeluaran
28.3 Saldo akhir -
29.1 Penerimaan
29.2 Pengeluaran
29.3 Saldo akhir -
30.1 Penerimaan
30.2 Pengeluaran
30.3 Saldo akhir -
31.1 Penerimaan
31.2 Pengeluaran
31.3 Saldo akhir -
32.1 Penerimaan
32.2 Pengeluaran
32.3 Saldo akhir -
33.1 Penerimaan
33.2 Pengeluaran
33.3 Saldo akhir -
34.1 Penerimaan
34.2 Pengeluaran
34.3 Saldo akhir -
35.1 Penerimaan
35.2 Pengeluaran
35.3 Saldo akhir
36.1 Penerimaan
36.2 Pengeluaran
36.3 Saldo akhir -
37.1 Penerimaan
37.2 Pengeluaran
37.3 Saldo akhir -
38.1 Penerimaan
38.2 Pengeluaran
38.3 Saldo akhir -
39.1 Penerimaan
39.2 Pengeluaran
39.3 Saldo akhir -
40.1 Penerimaan
40.2 Pengeluaran
40.3 Saldo akhir -
41.1 Penerimaan
41.2 Pengeluaran
41.3 Saldo akhir -
42.1 Penerimaan
42.2 Pengeluaran
42.3 Saldo akhir -
43.1 Penerimaan
43.2 Pengeluaran
43.3 Saldo akhir -
44.1 Penerimaan
44.2 Pengeluaran
44.3 Saldo akhir -
45.1 Penerimaan
45.2 Pengeluaran
45.3 Saldo akhir -
46.1 Penerimaan
46.2 Pengeluaran
46.3 Saldo akhir -
47.1 Penerimaan
47.2 Pengeluaran
47.3 Saldo akhir -
48.1 Penerimaan
48.2 Pengeluaran
48.3 Saldo akhir -
49.1 Penerimaan
49.2 Pengeluaran
49.3 Saldo akhir -
50.1 Penerimaan
50.2 Pengeluaran
50.3 Saldo akhir -
51.1 Penerimaan
51.2 Pengeluaran
51.3 Saldo akhir -
52.1 Penerimaan
52.2 Pengeluaran
52.3 Saldo akhir -
53.1 Penerimaan
53.2 Pengeluaran
53.3 Saldo akhir -
54.1 Penerimaan
54.2 Pengeluaran
54.3 Saldo akhir -
55.1 Penerimaan
55.2 Pengeluaran
55.3 Saldo akhir -
56.1 Penerimaan
56.2 Pengeluaran
56.3 Saldo akhir -
57.1 Penerimaan
57.2 Pengeluaran
57.3 Saldo akhir -
58.1 Penerimaan
58.2 Pengeluaran
58.3 Saldo akhir -
59.1 Penerimaan
59.2 Pengeluaran
59.3 Saldo akhir -
60.1 Penerimaan
60.2 Pengeluaran
60.3 Saldo akhir -
61.1 Penerimaan
61.2 Pengeluaran
61.3 Saldo akhir -
62.1 Penerimaan
62.2 Pengeluaran
62.3 Saldo akhir -
63.1 Penerimaan
63.2 Pengeluaran
63.3 Saldo akhir -
64.1 Penerimaan
64.2 Pengeluaran
64.3 Saldo akhir -
65 Saldo awal UPT BLUD Puskesmas Ujung Berung
Indah
65.1 Penerimaan
65.2 Pengeluaran
65.3 Saldo akhir -
66.1 Penerimaan
66.2 Pengeluaran
66.3 Saldo akhir -
67.1 Penerimaan
67.2 Pengeluaran
67.3 Saldo akhir -
68.1 Penerimaan
68.2 Pengeluaran
68.3 Saldo akhir -
69.1 Penerimaan
69.2 Pengeluaran
69.3 Saldo akhir -
70.1 Penerimaan
70.2 Pengeluaran
70.3 Saldo akhir -
71.1 Penerimaan
71.2 Pengeluaran
71.3 Saldo akhir -
72.1 Penerimaan
72.2 Pengeluaran
72.3 Saldo akhir -
73.1 Penerimaan
73.2 Pengeluaran
73.3 Saldo akhir -
74.1 Penerimaan
74.2 Pengeluaran
74.3 Saldo akhir -
75.1 Penerimaan
75.2 Pengeluaran
75.3 Saldo akhir -
76.1 Penerimaan
76.2 Pengeluaran
76.3 Saldo akhir -
77.1 Penerimaan
77.2 Pengeluaran
77.3 Saldo akhir -
78.1 Penerimaan
78.2 Pengeluaran
78.3 Saldo akhir -
79.1 Penerimaan
79.2 Pengeluaran
79.3 Saldo akhir -
80.1 Penerimaan
80.2 Pengeluaran
80.3 Saldo akhir -
81.1 Penerimaan
81.2 Pengeluaran
81.3 Saldo akhir -
82.1 Penerimaan
82.2 Pengeluaran
82.3 Saldo akhir -
83.1 Penerimaan
83.2 Pengeluaran
83.3 Saldo akhir -
TOTAL
TOTAL SALDO AWAL -
TOTAL SALDO
-
PENERIMAAN
TOTAL SALDO
-
PENGELUARAN
TOTAL SALDO AKHIR -
5.1.02.01.01.0002 5.1.02.01.01.0004 5.1.02.01.01.0005 5.1.02.01.01.0006

Rp Rp Rp Rp
4 5 6 7
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,333,406.00
-
3,333,406.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,333,406.00 - - -
- - - -
3,333,406.00 - - -
- - - -
5.1.02.01.01.0007 5.1.02.01.01.0008 5.1.02.01.01.0009 5.1.02.01.01.0010
Rp Rp Rp Rp
8 9 10 11
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
28,256,060.00 derwati
5.1.02.01.01.0011 5.1.02.01.01.0012 5.1.02.01.01.0013 5.1.02.01.01.0014
Rp Rp Rp Rp
12 13 14 15
282,684,034.00
- 282,684,034.00 - -
23,516,000.00
-
-
- 23,516,000.00 - -
3,611,804.00
3,611,804.00
- - - -
5,739,970.00
-
5,739,970.00
- - - -
27,584,112.00
-
19,064,832.00
- 8,519,280.00 - -
- - - -
- - - -
25,366,324.00
19,701,670.00
- 5,664,654.00 - -
37,835,620.00
33,094,248.00
- 4,741,372.00 - -
8,439,269.00
-
4,848,940.00
- 3,590,329.00 - -
6,568,000.00
5,678,000.00
- 890,000.00 - -
8,602,952.00
8,602,952.00
- - - -
18,845,288.00
5,881,994.00
- 12,963,294.00 - -
39,163,872.90
-
16,890,448.40
- 22,273,424.50 - -
14,060,371.50
9,171,037.50
- 4,889,334.00 - -
18,540,000.00
18,540,000.00
- - - -
5,250,000.00
5,250,000.00
- - - -
5,360,104.00
3,336,344.00
- 2,023,760.00 - -
2,430,000.00
-
-
- 2,430,000.00 - -
14,790,084.00
5,493,724.00
- 9,296,360.00 - -
9,895,584.00
-
6,294,292.00
- 3,601,292.00 - -
57,959,000.00
-
57,959,000.00
- - - -
124,230,084.00
52,054,550.00
- 72,175,534.00 - -
44,141,378.00
-
4,014,482.00
- 40,126,896.00 - -
7,384,272.00
3,886,142.00
- 3,498,130.00 - -
- - - -
25,527,424.00
3,087,424.00
- 22,440,000.00 - -
3,214,583.40
-
2,396,543.40
- 818,040.00 - -
19,037,636.00
15,886,136.00
- 3,151,500.00 - -
4,748,361.00
-
339,272.00
- 4,409,089.00 - -
14,634,590.00
14,634,590.00
- - - -
6,897,700.00
-
6,897,700.00
- - - -
- - - -
7,931,260.00
4,431,260.00
- 3,500,000.00 - -
12,453,500.00
-
1,150,000.00
- 11,303,500.00 - -
70,568,279.00
10,542,532.00
- 60,025,747.00 - -
486,902.00
- 486,902.00 - -
9,446,010.00
-
9,446,010.00
- - - -
31,466,384.00
-
13,169,234.00
- 18,297,150.00 - -
11,487,282.00
-
11,487,282.00
- - - -
68,787,344.00
-
46,996,642.00
- 21,790,702.00 - -
10,879,634.00
8,848,744.00
- 2,030,890.00 - -
25,485,746.00
-
25,485,746.00
- - - -
1,367,828.00
-
-
- 1,367,828.00 - -
1,802,000.00
267,000.00
- 1,535,000.00 - -
42,401,008.00
-
37,451,008.00
- 4,950,000.00 - -
64,476,220.00
-
25,466,002.00
- 39,010,218.00 - -
19,508,000.00
-
19,508,000.00
- - - -
180,551,470.50
1,330,000
153,496,286
- 28,385,184.50 - -
3,976,000.00
3,976,000.00
- - - -
1,797,792.00
1,797,792.00
- - - -
27,466,301.67
25,179,009.67
- 2,287,292.00 - -
19,095,759.50
14,656,759.50
- 4,439,000.00 - -
- - - -
- - - -
1,780,000.00
- 1,780,000.00 - -
7,920,000.00
7,920,000.00
- - - -
21,157,918.00
-
21,157,918.00
- - - -
14,820,310.00
3,390,570.00
- 11,429,740.00 - -
2,452,718.00
-
2,452,718.00
- - - -
18,162,126.00
-
11,198,708.00
- 6,963,418.00 - -
5,405,700.00
-
5,405,700.00
- - - -
41,592,360.80
-
23,870,907.60
- 17,721,453.20 - -
3,671,600.00
1,100,000.00
- 2,571,600.00 - -
16,690,898.10
7,319,014.10
- 9,371,884.00 - -
6,317,332.00
-
6,317,332.00
- - - -
7,595,500.00
-
5,315,500.00
- 2,280,000.00 - -
- - - -
5,051,400.00
173,800.00
- 4,877,600.00 - -
9,449,040.00
-
755,040.00
- 8,694,000.00 - -
60,099,839.06
20,640,741.50
- 39,459,097.56 - -
- - - -
88,911,402.00
2,442,000.00
- 86,469,402.00 - -
9,701,000.00
-
9,701,000.00
- - - -
27,047,849.91
22,804,599.82
- 4,243,250.09 - -
6,344,982.00
-
6,344,982.00
- - - -
2,700,000.00
-
2,700,000.00
- - - -
14,330,000.00
14,330,000.00
- - - -
7,622,498.00
4,138,700.00
- 3,483,798.00 - -
7,421,490.00
2,604,490.00
- 4,817,000.00 - -
4,011,540.00
730,540.00
- 3,281,000.00 - -
1,064,980,250.00
-
351,330,250.00
- 713,650,000.00 - -
4,900,000
4,775,000
- 125,000.00 - -
- 2,937,630,892.34 - -
- 1,330,000.00 - -
- 1,284,630,913.49 - -
- 1,654,329,978.85 - -
5.1.02.01.01.0015 5.1.02.01.01.0016 5.1.02.01.01.0017 5.1.02.01.01.0018
Komunikasi
Rp Rp Rp
16 17 18 19
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0019 5.1.02.01.01.0020 5.1.02.01.01.0022 5.1.02.01.01.0023
Bantuan Sosial
Rp Rp Rp Rp
20 21 22 23
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0026 5.1.02.01.01.0027
Rp Rp Rp Rp
24 25 26 27
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,437,500.00
-
1,437,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
200,000.00
200,000.00
- - - -
- - - -
- - - -
- - - -
1,437,500.00 200,000.00
- -
287,500.00 -
1,150,000.00 - 200,000.00 -
500,000.00
500,000.00
- - - -
- - - -
- - - -
- - - -
1,500,000.00
-
1,500,000.00
- - - -
- - - -
- - - -
- - - -
40,000.00
-
40,000.00
- - - -
- - - -
- - - -
200,000.00
200,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
2,147,500.00
710,000.00
1,437,500.00 - - -
2,360,500.00 558,000.00
2,360,500.00 558,000.00
- - - -
- - - -
- - - -
- - - -
1,860,000.00
-
-
1,860,000.00 - - -
- - - -
- - - -
- - - -
- - - -
1,437,500.00
-
-
1,437,500.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,217,500.00
1,217,500.00
- - - -
568,000.00
-
568,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,147,500.00
710,000.00
1,437,500.00 - - -
- - - -
- - - -
- - - -
- - - -
1,437,500.00
-
1,437,500.00
- - - -
710,000.00
710,000.00
- - - -
- - - -
710,000.00
710,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
750,000
750,000
- - - -
18,541,000.00 1,420,000.00 1,458,000.00 -

- - - -
11,218,500.00 1,420,000.00 1,258,000.00 -
7,322,500.00 - 200,000.00 -
5.1.02.01.01.0028 5.1.02.01.01.0029 5.1.02.01.01.0030 5.1.02.01.01.0031
Tender
Rp Rp Rp
28 29 30 31
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,150,000.00
575,000.00
- 575,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
287,500.00
-
287,500.00
- - - -
- - - -
- - - -
- - - -
1,437,500.00
287,500.00
- 1,150,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,875,000.00 - -
- - - -
- 1,150,000.00 - -
- 1,725,000.00 - -
5.1.02.01.01.0032 5.1.02.01.01.0033 5.1.02.01.01.0034 5.1.02.01.01.0035

Rp Rp Rp
32 33 34 35
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0038 5.1.02.01.01.0039

Rp Rp Rp
36 37 38 39
59,511,060.00
- 59,511,060.00 - -
- - - -
1,456,310.00
1,456,310.00
- - - -
82,620,000.00
260,620,000.00
343,240,000.00
- - - -
- - - -
994,500.00
994,500.00
- - - -
7,648,130.00
7,648,130.00
- - - -
- - - -
- - - -
505,138.00
-
505,138.00
- - - -
- - - -
4,651,590.00
4,651,590.00
- - - -
5,257,462.50
5,257,462.50
- - - -
- - - -
- - - -
- - - -
- - - -
5,292,980.00
5,292,980.00
- - - -
- - - -
8,406,639.00
8,406,639.00
- - - -
4,264,110.00
-
4,264,110.00
- - - -
- - - -
8,597,932.00
8,597,932.00
- - - -
7,100,562.00
-
7,100,562.00
- - - -
- - - -
- - - -
- - - -
1,727,871.75
-
1,727,871.75
- - - -
2,822,830.00
-
2,822,830.00
- - - -
- - - -
9,128,955.00
9,128,955.00
- - - -
1,415,250.00
-
1,415,250.00
- - - -
- - - -
- - - -
- - - -
6,732,542.00
6,732,542.00
- - - -
- - - -
- - - -
- - - -
- - - -
200,000.00 6,596,667.70
- -
200,000.00 6,596,667.70
- - - -
5,797,146.00
-
5,797,146.00
- - - -
3,836,584.56
-
3,836,584.56
- - - -
918,000.00
-
918,000.00
- - - -
- - - -
- - - -
5,191,844.00
-
5,191,844.00
- - - -
- - - -
- - - -
- - - -
4,208,144.00
4,208,144.00
- - - -
700,000.00
700,000.00
- - - -
- - - -
- - - -
- - - -
2,722,252.50
2,722,252.50
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,620,243.00
-
2,620,243.00
- - - -
- - - -
4,460,340.00
4,460,340.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,830,500.00
2,830,500.00
- - - -
4,460,340.00
-
4,460,340.00
- - - -
- - - -
4,950,000.00
4,950,000.00
- - - -
2,139,408.00
2,139,408.00
- - - -
16,783,650.00
16,783,650.00
- - - -
- - - -
- - - -
- - - -
900,000.00 283,509,574.01 2,139,408.00 -

- 260,620,000.00 - -
900,000.00 484,618,514.01 2,139,408.00 -
- 59,511,060.00 - -
283509537.51
36.50
5.1.02.01.01.0040 5.1.02.01.01.0041 5.1.02.01.01.0042 5.1.02.01.01.0043
jaga jaga Lainnya
Rp Rp Rp Rp
40 41 42 43
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0044 5.1.02.01.01.0045 5.1.02.01.01.0046 5.1.02.01.01.0047
Rp Rp Rp
44 45 46 47
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0048 5.1.02.01.01.0049 5.1.02.01.01.0050 5.1.02.01.01.0051
Rp Rp Rp
48 49 50 51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0052 5.1.02.01.01.0053 5.1.02.01.01.0054 5.1.02.01.01.0055
Belanja Makanan dan

Pendidikan
Rp Rp Rp
52 53 54 55
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0056 5.1.02.01.01.0057 5.1.02.01.01.0058 5.1.02.01.01.0059
Belanja Makanan dan

Rp Rp Rp Rp
56 57 58 59
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0060 5.1.02.01.01.0061 5.1.02.01.01.0062 5.1.02.01.01.0063
Rp Rp Rp Rp
60 61 62 63
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0064 5.1.02.01.01.0065 5.1.02.01.01.0066 5.1.02.01.01.0067
Rp Rp Rp Rp
64 65 66 67
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0068 5.1.02.01.01.0069 5.1.02.01.01.0070 5.1.02.01.01.0071

Rp Rp Rp Rp
68 69 70 71
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0072 5.1.02.01.01.0073 5.1.02.01.01.0074 5.1.02.01.01.0075

Rp Rp Rp Rp
72 73 74 75
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0076 5.1.02.01.01.0077 5.1.02.01.01.0078 5.1.02.01.02.0001
Belanja Komponen-
Komponen Jembatan
Baja
Rp Rp Rp Rp
76 77 78 79
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0002 5.1.02.01.02.0003 5.1.02.01.02.0004 5.1.02.01.02.0005

Pratekan Rambu
Rp Rp Rp Rp
80 81 82 83
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0006 5.1.02.01.02.0007 5.1.02.01.02.0008 5.1.02.01.02.0009

Rp Rp Rp Rp
84 85 86 87
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0010 5.1.02.01.02.0011 5.1.02.01.02.0012 5.1.02.01.02.0013
Rp Rp Rp Rp
88 89 90 91
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.03.0001 5.1.02.01.03.0002 5.1.02.01.03.0003
Belanja Komponen
Komponen Bekas dan
Pipa Bekas Lainnya
Rp Rp Rp Rp
92 93 94 95
342,195,094.00
-
-
- - - 342,195,094.00
23,516,000.00
-
-
- - - 23,516,000.00
5,068,114.00
-
5,068,114.00
- - - -
88,359,970.00
260,620,000.00
348,979,970.00
- - - -
27,584,112.00
-
19,064,832.00
- - - 8,519,280.00
994,500.00
-
994,500.00
- - - -
7,648,130.00
-
7,648,130.00
- - - -
25,366,324.00
-
19,701,670.00
- - - 5,664,654.00
37,835,620.00
-
33,094,248.00
- - - 4,741,372.00
10,381,907.00
-
6,791,578.00
- - - 3,590,329.00
6,568,000.00
-
5,678,000.00
- - - 890,000.00
13,254,542.00
-
13,254,542.00
- - - -
24,102,750.50
-
11,139,456.50
- - - 12,963,294.00
39,163,872.90
-
16,890,448.40
- - - 22,273,424.50
14,260,371.50
-
9,371,037.50
- - - 4,889,334.00
18,540,000.00
-
18,540,000.00
- - - -
5,250,000.00
-
5,250,000.00
- - - -
10,653,084.00
-
8,629,324.00
- - - 2,023,760.00
4,067,500.00
-
287,500.00
- - - 3,780,000.00
23,696,723.00
-
14,400,363.00
- - - 9,296,360.00
14,159,694.00
-
10,558,402.00
- - - 3,601,292.00
57,959,000.00
-
57,959,000.00
- - - -
132,828,016.00
-
60,652,482.00
- - - 72,175,534.00
52,741,940.00
-
12,615,044.00
- - - 40,126,896.00
7,384,272.00
-
3,886,142.00
- - - 3,498,130.00
-
-
-
- - - -
25,527,424.00
-
3,087,424.00
- - - 22,440,000.00
4,982,455.15
-
4,164,415.15
- - - 818,040.00
21,860,466.00
-
18,708,966.00
- - - 3,151,500.00
4,748,361.00
-
339,272.00
- - - 4,409,089.00
23,963,545.00
-
23,963,545.00
- - - -
8,312,950.00
-
8,312,950.00
- - - -
-
-
-
- - - -
7,931,260.00
-
4,431,260.00
- - - 3,500,000.00
12,453,500.00
-
1,150,000.00
- - - 11,303,500.00
79,448,321.00
-
17,985,074.00
- - - 61,463,247.00
3,405,402.00
-
2,918,500.00
- - - 486,902.00
9,446,010.00
-
9,446,010.00
- - - -
31,466,384.00
-
13,169,234.00
- - - 18,297,150.00
11,487,282.00
-
11,487,282.00
- - - -
77,444,011.70
-
53,793,309.70
- - - 23,650,702.00
16,676,780.00
-
14,645,890.00
- - - 2,030,890.00
29,322,330.56
-
29,322,330.56
- - - -
2,285,828.00
-
918,000.00
- - - 1,367,828.00
1,802,000.00
-
267,000.00
- - - 1,535,000.00
43,838,508.00
-
37,451,008.00
- - - 6,387,500.00
69,668,064.00
-
30,657,846.00
- - - 39,010,218.00
19,508,000.00
-
19,508,000.00
- - - -
180,551,470.50
1,330,000.00
153,496,286.00
- - - 28,385,184.50
3,976,000.00
-
3,976,000.00
- - - -
6,005,936.00
-
6,005,936.00
- - - -
29,316,301.67
-
26,454,009.67
- - - 2,862,292.00
19,095,759.50
-
14,656,759.50
- - - 4,439,000.00
-
-
-
- - - -
-
-
-
- - - -
4,502,252.50
-
2,722,252.50
- - - 1,780,000.00
9,137,500.00
-
9,137,500.00
- - - -
21,725,918.00
-
21,725,918.00
- - - -
14,820,310.00
-
3,390,570.00
- - - 11,429,740.00
2,452,718.00
-
2,452,718.00
- - - -
18,162,126.00
-
11,198,708.00
- - - 6,963,418.00
5,405,700.00
-
5,405,700.00
- - - -
41,592,360.80
-
23,870,907.60
- - - 17,721,453.20
3,671,600.00
-
1,100,000.00
- - - 2,571,600.00
18,838,398.10
-
8,029,014.10
- - - 10,809,384.00
6,317,332.00
-
6,317,332.00
- - - -
10,503,243.00
-
8,223,243.00
- - - 2,280,000.00
-
-
-
- - - -
9,511,740.00
-
4,634,140.00
- - - 4,877,600.00
14,219,946.00
-
5,525,946.00
- - - 8,694,000.00
62,247,339.06
-
21,638,241.50
- - - 40,609,097.56
-
-
-
- - - -
89,621,402.00
-
3,152,000.00
- - - 86,469,402.00
9,701,000.00
-
9,701,000.00
- - - -
29,878,349.91
-
25,635,099.82
- - - 4,243,250.09
10,805,322.00
-
10,805,322.00
- - - -
2,700,000.00
-
2,700,000.00
- - - -
19,280,000.00
-
19,280,000.00
- - - -
9,761,906.00
-
6,278,108.00
- - - 3,483,798.00
24,205,140.00
-
19,388,140.00
- - - 4,817,000.00
4,011,540.00
-
730,540.00
- - - 3,281,000.00
1,064,980,250.00
-
351,330,250.00
- - - 713,650,000.00
5,650,000.00
-
5,525,000.00
- - - 125,000.00
- - - 3,251,807,280.35
- - - 261,950,000.00
- - - 1,790,668,741.50
- - - 1,723,088,538.85
dilaporkan
342,195,094.00
-
23,516,000.00
-
5,068,114.00
-
88,359,970.00
-
27,584,112.00
-
994,500.00
-
7,648,130.00
-
25,366,324.00
-
37,835,620.00
-
10,381,907.00
-
6,568,000.00
-
13,254,542.00
-
24,102,750.50
-
39,163,872.90
-
14,260,371.50
-
18,540,000.00
-
5,250,000.00
-
10,653,084.00
-
4,067,500.00
-
23,696,723.00
-
14,159,694.00
-
57,959,000.00
-
132,828,016.00
-
52,741,940.00
-
7,384,272.00
-
-
-
25,527,424.00
-
4,982,455.15
-
21,860,466.00
-
4,748,361.00
-
23,963,545.00
-
8,312,950.00
-
-
-
7,931,260.00
-
12,453,500.00
-
79,448,321.00
-
3,405,402.00
-
9,446,010.00
-
31,466,384.00
-
11,487,282.00
-
77,444,011.70
-
16,676,780.00
-
29,322,330.56
-
2,285,828.00
-
1,802,000.00
-
43,838,508.00
-
69,668,064.00
-
19,508,000.00
-
180,551,470.50
-
3,976,000.00
-
6,005,935.50
-
29,316,301.67
-
19,095,759.50
-
-
-
-
-
4,502,252.50
-
9,137,500.00
-
21,725,918.00
-
14,820,310.00
-
2,452,718.00
-
18,162,126.00
-
5,405,700.00
-
41,592,360.80
-
3,671,600.00
-
18,838,398.10
-
6,317,332.00
-
10,503,243.00
-
-
-
9,511,740.00
-
14,219,946.00
-
62,247,339.06
-
-
-
89,621,402.00
-
9,701,000.00
-
29,878,349.91
-
10,805,322.00
-
2,700,000.00
-
19,280,000.00
-
9,761,906.00
-
24,205,140.00
-
4,011,540.00
-
1,064,980,250.00
-
5,650,000.00
-
3,251,807,279.85 -
TAHUN ANGGARAN 2021
NO KELURAHAN/BIDANG/....
1 2 2
334 TOTAL SALDO AWAL
TOTAL SALDO
335 PENERIMAAN
TOTAL SALDO
336 PENGELUARAN
337 TOTAL SALDO AKHIR
338 SALDO AWAL
339 GABUNGAN APBD
340 BLUD
341 BOK
342 KAPITASI
343 HIBAH
344 BTT
PENERIMAAN
GABUNGAN APBD
BLUD
BOK
KAPITASI
HIBAH
BTT
PENGELUARAN
GABUNGAN APBD
BLUD
BOK
KAPITASI
HIBAH
BTT
SALDO AKHIR
GABUNGAN APBD
BLUD
BOK
KAPITASI
HIBAH
BTT
5.1.02.01.01.0001 5.1.02.01.01.0002 5.1.02.01.01.0004 5.1.02.01.01.0005

Bangunan dan Konstruksi Kimia Bakar dan Pelumas Belanja Bahan-Bahan Baku
Rp Rp Rp Rp
3 4 5 6
- 3,167,616,819.92 324,425,000.00 -
22,122,931.00 8,900,346,991.88 1,015,466,577.00 -
11,227,025.00 5,207,814,128.22 536,391,577.00 -

10,895,906.00 6,860,149,683.58 803,500,000.00 -
- 1,833,310,690.19 324,425,000.00 -
- 211,938,106.26 - -
- 708,430,217.47 - -
- 32,731,560.00 - -
- 377,872,840.00 - -
- 3,333,406.00 - -
- 3,167,616,819.92 324,425,000.00 -
7,325,000.00 3,233,272,668.97 522,000.00 -
- 6,747,654,119.24 803,500,000.00 -
- 1,025,005,503.14 211,040,577.00 -
- - - -
- 37,713,249.00 926,000.00 -
22,122,931.00 1,089,974,120.50 - -
- - - -
22,122,931.00 8,900,346,991.88 1,015,466,577.00 -
- 2,516,151,895.73 324,425,000.00 -
- 998,792,881.50 211,040,577.00 -
- 544,803,490.89 - -
- 50,209,603.60 926,000.00 -
11,227,025.00 1,094,522,850.50 - -
- 3,333,406.00 - -
11,227,025.00 5,207,814,128.22 536,391,577.00 -
- 6,064,812,913.70 803,500,000.00 -
- 238,150,727.90 - -
- 163,626,726.58 - -
- 20,235,205.40 - -
10,895,906.00 373,324,110.00 - -
- - - -
10,895,906.00 6,860,149,683.58 803,500,000.00 -
5.1.02.01.01.0006 5.1.02.01.01.0007 5.1.02.01.01.0008 5.1.02.01.01.0009
Belanja Bahan-Bahan Belanja Bahan-Barang Belanja Bahan-Bahan/Bibit Belanja Bahan-Isi Tabung

Kimia Nuklir dalam Proses Tanaman Pemadam Kebakaran
Rp Rp Rp Rp
7 8 9 10
- - - 4,599,252.00
- - 7,001,960.00 81,247,006.00
- - 7,001,960.00 74,552,378.00
- - - 11,293,880.00
- - - -
- - - 4,599,252.00
- - - -
- - - -
- - - -
- - - -
- - - 4,599,252.00
- - - 3,239,500.00
- - - -
- - 7,001,960.00 81,247,006.00
- - - -
- - - -
- - - -
- - - -
- - 7,001,960.00 81,247,006.00
- - - -
- - 7,001,960.00 74,552,378.00
- - - -
- - - -
- - - -
- - - -
- - 7,001,960.00 74,552,378.00
- - - -
- - - 11,293,880.00
- - - -
- - - -
- - - -
- - - -
- - - 11,293,880.00
5.1.02.01.01.0010 5.1.02.01.01.0011 5.1.02.01.01.0012 5.1.02.01.01.0013
Belanja Bahan-Isi Tabung Belanja Bahan-Bahan/Bibit Belanja Bahan-Bahan Belanja Suku Cadang-Suku
Gas Ternak/Bibit Ikan Lainnya Cadang Alat Angkutan
Rp Rp Rp Rp
11 12 13 14
547,500.00 13,561,832,409.27 12,476,195,377.51 -
27,400,298.00 14,030,729,419.81 29,345,457,219.41 58,739,485.00
27,284,798.00 7,088,358,844.74 21,148,638,020.55 58,739,485.00

663,000.00 20,253,450,123.49 6,616,335,811.23 -
- 13,561,832,409.27 - -
547,500.00 - 2,005,216,399.23 -
- - 1,417,084,130.23 -
- - 144,448,964.95 -
- - 5,971,814,990.76 -
- - 2,937,630,892.34 -
547,500.00 13,561,832,409.27 12,476,195,377.51 -
5,094,639.66 - 44,718,274,323.73 -
- 14,030,729,419.81 14,030,729,419.81 -
27,400,298.00 - 3,648,852,231.98 58,739,485.00
- - - -
- - 68,980,651.00 -
- - 11,595,564,916.62 -
- - 1,330,000.00 -
27,400,298.00 14,030,729,419.81 29,345,457,219.41 58,739,485.00
- 7,088,358,844.74 - -
27,284,798.00 - 4,058,313,370.88 58,739,485.00
- - 679,232,125.53 -
- - 123,574,117.49 -
- - 15,002,887,493.16 -
- - 1,284,630,913.49 -
27,284,798.00 7,088,358,844.74 21,148,638,020.55 58,739,485.00
- 20,253,450,123.49 - -
663,000.00 - 1,567,776,415.00 -
- - 737,852,004.70 -
- - 91,884,998.46 -
- - 2,564,492,414.22 -
- - 1,654,329,978.85 -
663,000.00 20,253,450,123.49 6,616,335,811.23 -
5.1.02.01.01.0014 5.1.02.01.01.0015 5.1.02.01.01.0016 5.1.02.01.01.0017
Cadang Alat Besar Cadang Alat Kedokteran Cadang Alat Laboratorium Cadang Alat Pemancar
Rp Rp Rp
15 16 17 18
- 2,608,500.00 - -
4,300,982.00 729,188,347.00 47,860,942.00 -
177,231,631.00 22,677,973.00 44,400,000.00 -

516,648,508.00 23,000,659.00 - -
- - - -
- - - -
- - - -
- 2,608,500.00 - -
- - - -
- - - -
- 2,608,500.00 - -
- 90,035,000.00 800,000.00 -
- 689,579,157.00 3,460,942.00 -
65,000.00 - 44,400,000.00 -
- - - -
4,235,982.00 20,441,764.00 - -
- 19,167,426.00 - -
- - - -
4,300,982.00 729,188,347.00 47,860,942.00 -
177,166,631.00 3,460,942.00 - -
65,000.00 - 44,400,000.00 -
- - - -
- 13,093,731.00 - -
- 6,123,300.00 - -
- - - -
177,231,631.00 22,677,973.00 44,400,000.00 -
512,412,526.00 - - -
- - - -
- - - -
4,235,982.00 9,956,533.00 - -
- 13,044,126.00 - -
- - - -
516,648,508.00 23,000,659.00 - -
5.1.02.01.01.0018 5.1.02.01.01.0019 5.1.02.01.01.0020 5.1.02.01.01.0022
Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku Belanja Suku Cadang-Suku Belanja Suku Cadang-
Cadang Alat Studio dan Cadang Alat Pertanian Cadang Alat Bengkel Persediaan dari Belanja
Komunikasi Bantuan Sosial
Rp Rp Rp Rp
19 20 21 22
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0023 5.1.02.01.01.0024 5.1.02.01.01.0025 5.1.02.01.01.0026
Belanja Suku Cadang-Suku Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk
Cadang Lainnya Kegiatan Kantor- Alat Tulis Kegiatan Kantor- Kertas Kegiatan Kantor- Bahan
Kantor dan Cover Cetak
Rp Rp Rp Rp
23 24 25 26
656,700,208.75 2,386,332,769.29 217,500,448.91 772,005,843.15
2,005,000.00 2,518,137,853.55 293,007,158.00 1,772,105,852.61
168,281,845.56 3,189,472,315.19 459,496,310.67 1,479,261,737.92

648,617,219.29 1,588,797,361.96 531,902,238.18 591,588,165.90
656,700,208.75 28,867,820.00 103,345,777.00 -

- 1,420,036,168.43 87,749,901.91 263,019,123.01
- 695,921,533.23 16,572,320.00 445,818,133.00
- 149,587,893.13 8,412,450.00 56,450,557.14
- 73,378,354.50 - 5,260,030.00
- 18,541,000.00 1,420,000.00 1,458,000.00
656,700,208.75 2,386,332,769.29 217,500,448.91 772,005,843.15
- 5,132,556,470.34 46,195,955.00 1,464,261,450.62
- 158,949,856.10 46,901,285.00 495,202,491.94
2,005,000.00 2,209,288,309.00 204,907,086.00 1,017,191,483.00
- 8,000.00 - -
- 93,267,237.26 41,198,787.00 233,058,746.58
- 56,624,451.19 - 26,653,131.09
- - - -
2,005,000.00 2,518,137,853.55 293,007,158.00 1,772,105,852.61
166,276,845.56 13,878,784.00 180,038,999.66 -

2,005,000.00 2,581,236,594.84 236,677,637.51 1,017,717,789.51
- 384,686,506.67 16,262,630.00 261,388,454.50
- 125,179,021.74 25,097,043.50 174,325,441.07
- 73,272,907.94 - 24,572,052.84
- 11,218,500.00 1,420,000.00 1,258,000.00
168,281,845.56 3,189,472,315.19 459,496,310.67 1,479,261,737.92
648,617,219.29 61,890,321.00 418,509,269.28 50,000.00

- 1,033,488,008.00 88,569,085.40 259,473,616.50
- 311,243,026.56 309,690.00 184,429,678.50
- 118,123,608.65 24,514,193.50 140,093,762.65
- 56,729,897.75 - 7,341,108.25
- 7,322,500.00 - 200,000.00
648,617,219.29 1,588,797,361.96 531,902,238.18 591,588,165.90
5.1.02.01.01.0027 5.1.02.01.01.0028 5.1.02.01.01.0029 5.1.02.01.01.0030
Belanja Alat/Bahan untuk Kegiatan Kantor- Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk
Kegiatan Kantor- Benda Persediaan Kegiatan Kantor- Bahan Kegiatan Kantor- Perabot
Pos Dokumen/Administrasi Komputer Kantor
Tender
Rp Rp Rp
27 28 29 30
16,059,000.00 9,298,000.00 38,795,411.00 426,625,015.80
83,903,500.00 - 170,432,918.00 1,077,558,409.75
81,241,500.00 10,306,990.00 125,610,691.00 1,166,176,408.86

18,171,000.00 20,835,255.00 61,773,393.00 450,401,127.69
- 9,298,000.00 - -
11,392,000.00 - 33,847,990.00 399,538,195.50
780,000.00 - - 1,556,225.00
3,887,000.00 - 2,072,421.00 25,530,595.30
- - - -
- - 2,875,000.00 -
16,059,000.00 9,298,000.00 38,795,411.00 426,625,015.80
18,650,000.00 - 24,993,039.00 1,003,943,554.31
50,000.00 - 21,844,245.00 -
79,403,500.00 - 148,588,673.00 1,071,619,216.75
- - - -
4,450,000.00 - - 5,939,193.00
- - - -
- - - -
83,903,500.00 - 170,432,918.00 1,077,558,409.75
- 10,306,990.00 - -
76,414,500.00 - 122,388,270.00 1,144,391,789.96
780,000.00 - - 975,975.00
4,047,000.00 - 2,072,421.00 20,808,643.90
- - - -
- - 1,150,000.00 -
81,241,500.00 10,306,990.00 125,610,691.00 1,166,176,408.86
- 20,835,255.00 - 113,387,610.00
13,881,000.00 - 60,048,393.00 325,540,523.29
- - - 580,250.00
4,290,000.00 - - 10,892,744.40
- - - -
- - 1,725,000.00 -
18,171,000.00 20,835,255.00 61,773,393.00 450,401,127.69
5.1.02.01.01.0031 5.1.02.01.01.0032 5.1.02.01.01.0033 5.1.02.01.01.0034

Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk Kegiatan Kantor-
Kegiatan Kantor- Alat Kegiatan Kantor- Kegiatan Kantor- Kaporlap Perlengkapan Pendukung
Listrik Perlengkapan Dinas dan Perlengkapan Satwa Olahraga
Rp Rp Rp
31 32 33 34
120,785,972.50 18,598,848.00 - -
425,590,185.00 53,279,584.00 - -
321,604,277.32 68,638,652.00 - -
110,789,470.18 3,239,780.00 - -
18,695,600.00 - - -
89,117,762.50 13,103,848.00 - -
767,200.00 - - -
12,205,410.00 5,495,000.00 - -
- - - -
- - - -
120,785,972.50 18,598,848.00 - -
437,304,441.99 1,988,064,837.46 - -
113,387,610.00 - - -
300,845,893.00 53,041,584.00 - -
- - - -
11,356,682.00 238,000.00 - -
- - - -
- - - -
425,590,185.00 53,279,584.00 - -
- - - -
307,122,326.65 63,143,652.00 - -
767,200.00 - - -
13,714,750.67 5,495,000.00 - -
- - - -
- - - -
321,604,277.32 68,638,652.00 - -
18,695,600.00 - - -
82,246,528.85 3,001,780.00 - -
- - - -
9,847,341.33 238,000.00 - -
- - - -
- - - -
110,789,470.18 3,239,780.00 - -
5.1.02.01.01.0035 5.1.02.01.01.0036 5.1.02.01.01.0037 5.1.02.01.01.0038

Belanja Alat/Bahan untuk Kegiatan Kantor- Belanja Obat-Obatan-
Kegiatan Kantor- Alat/Bahan untuk Kegiatan Belanja Obat-Obatan-Obat Obat-Obatan Lainnya
Suvenir/Cendera Mata Kantor Lainnya
Rp Rp Rp Rp
35 36 37 38
76,238,429.00 16,258,361,688.01 14,040,945,064.13 2,793,724,215.11
13,656,450.00 1,761,711,715.17 84,449,754,364.68 154,205,676.00
65,434,690.00 18,022,326,112.23 67,083,745,900.57 313,995,394.51

213,057,050.00 16,049,339,603.65 15,159,609,510.94 19,352,660,936.60
71,520,929.00 15,757,942,819.93 - 2,607,208,000.00

4,717,500.00 471,605,588.08 1,497,657,756.59 14,211,839.40
- 9,565,600.00 259,879,567.50 59,849,000.00
- 18,347,680.00 189,864,710.68 14,568,337.71
- - 11,810,033,455.34 95,747,630.00
- 900,000.00 283,509,574.01 2,139,408.00
76,238,429.00 16,258,361,688.01 14,040,945,064.13 2,793,724,215.11
- 1,114,069,921.25 32,347,487,442.77 1,183,910,453.52
- 188,596,861.00 16,245,006,433.55 -
13,656,450.00 1,528,261,131.02 3,133,293,305.42 114,885.00
- - - -
- 30,005,820.00 252,186,388.98 -
- 14,847,903.15 64,558,648,236.73 154,090,791.00
- - 260,620,000.00 -
13,656,450.00 1,761,711,715.17 84,449,754,364.68 154,205,676.00
51,810,740.00 16,284,678,370.56 - -
13,623,950.00 1,689,988,531.52 3,030,568,466.41 14,211,839.40
- 4,175,325.00 104,425,006.17 59,849,000.00
- 34,175,980.00 222,891,595.66 13,301,043.11
- 8,407,905.15 63,241,242,318.32 224,494,104.00
- 900,000.00 484,618,514.01 2,139,408.00
65,434,690.00 18,022,326,112.23 67,083,745,900.57 313,995,394.51
208,307,050.00 15,713,453,623.07 - 19,325,934,440.00

4,750,000.00 309,878,187.58 1,582,618,307.58 114,885.00
- 5,390,275.00 155,454,561.33 -
- 14,177,520.00 234,586,208.28 1,267,294.60
- 6,439,998.00 13,127,439,373.75 25,344,317.00
- - 59,511,060.00 -
213,057,050.00 16,049,339,603.65 15,159,609,510.94 19,352,660,936.60
5.1.02.01.01.0039 5.1.02.01.01.0040 5.1.02.01.01.0041 5.1.02.01.01.0042
Belanja Barang untuk Belanja Barang untuk Tujuan Strategis/Berjaga- Tujuan Strategis/Berjaga-
Dijual/Diserahkan kepada Dijual/Diserahkan kepada jaga-Persediaan untuk jaga-Persediaan untuk
Masyarakat Pihak Ketiga/Pihak Lain Tujuan Strategis/Berjaga- Tujuan Strategis/Berjaga-
jaga jaga Lainnya
Rp Rp Rp
39 40 41 42
- - - -
16,718,726,440.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,718,726,440.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,718,726,440.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0043 5.1.02.01.01.0044 5.1.02.01.01.0045 5.1.02.01.01.0046
Belanja Natura dan Pakan- Belanja Natura dan Pakan- Belanja Natura dan Pakan- Belanja Persediaan
Natura Pakan Natura dan Pakan Lainnya Penelitian-Persediaan
Penelitian Biologi
Rp Rp Rp Rp
43 44 45 46
48,217,047.39 - - -
557,758,655.60 - - -
599,376,136.99 - - -
6,599,566.00 - - -
- - - -
420,000.00 - - -
- - - -
- - - -
47,797,047.39 - - -
- - - -
48,217,047.39 - - -
661,166,006.69 - - -
- - - -
353,396,198.00 - - -
185,454,143.00 - - -
746,000.00 - - -
18,162,314.60 - - -
- - - -
557,758,655.60 - - -
- - - -
353,374,198.00 - - -
185,454,143.00 - - -
746,000.00 - - -
59,801,795.99 - - -
- - - -
599,376,136.99 - - -
- - - -
442,000.00 - - -
- - - -
- - - -
6,157,566.00 - - -
- - - -
6,599,566.00 - - -
5.1.02.01.01.0047 5.1.02.01.01.0048 5.1.02.01.01.0049 5.1.02.01.01.0050
Belanja Persediaan Belanja Persediaan Belanja Persediaan Belanja Persediaan Dalam

Penelitian-Persediaan Penelitian-Persediaan Penelitian-Persediaan Proses-Persediaan Dalam
Penelitian Biologi Lainnya Penelitian Teknologi Penelitian Lainnya Proses
Rp Rp
47 48 49 50
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0051 5.1.02.01.01.0052 5.1.02.01.01.0053 5.1.02.01.01.0054
Belanja Persediaan Dalam Belanja Makanan dan Belanja Makanan dan Belanja Penambah Daya
Proses-Persediaan Dalam Minuman Rapat Minuman Jamuan Tamu Tahan Tubuh
Proses Lainnya
Rp Rp Rp
51 52 53 54
- - - 5,497,203.00
- 7,303,643,008.00 82,679,939.00 10,987,304.00
3,291,422,340.00 4,012,220,668.00 82,679,939.00 9,505,582.00

- - - 6,978,925.00
- - - -
- - - -
- - - -
- - - -
- - - 5,497,203.00
- - - -
- - - 5,497,203.00
- - - 9,865,260.00
- 3,291,422,340.00 - -
- 825,825,978.00 59,814,439.00 -
- 2,904,740,190.00 21,862,500.00 -
- 281,654,500.00 1,003,000.00 -
- - - 10,987,304.00
- - - -
- 7,303,643,008.00 82,679,939.00 10,987,304.00
3,291,422,340.00 - - -
- 825,825,978.00 59,814,439.00 -
- 2,904,740,190.00 21,862,500.00 -
- 281,654,500.00 1,003,000.00 -
- - - 9,505,582.00
- - - -
3,291,422,340.00 4,012,220,668.00 82,679,939.00 9,505,582.00
- - - -
- - - -
- - - -
- - - -
- - - 6,978,925.00
- - - -
- - - 6,978,925.00
5.1.02.01.01.0055 5.1.02.01.01.0056 5.1.02.01.01.0057 5.1.02.01.01.0058
Belanja Makanan dan Belanja Makanan dan

Minuman pada Fasilitas Minuman pada Fasilitas Belanja Makanan dan Belanja Makanan dan
Pelayanan Urusan Pelayanan Urusan Minuman pada Fasilitas Minuman Aktivitas
Pendidikan Kesehatan Pelayanan Urusan Sosial Lapangan
Rp Rp Rp
55 56 57 58
- 2,022,982.00 - -
- 331,867,927.00 - 8,532,500.00
- 292,192,909.00 - 3,500,000.00
41,650,000.00 48,000.00 5,032,500.00 -
- - - -
- 46,000.00 - -
- - - -
- 262,500.00 - -
- 1,714,482.00 - -
- - - -
- 2,022,982.00 - -
- 467,766,775.67 - -
- 41,650,000.00 - 5,032,500.00
- 218,411,827.00 - -
- 70,310,600.00 - 3,500,000.00
- 1,495,500.00 - -
- - - -
- - - -
- 331,867,927.00 - 8,532,500.00
- - - -
- 218,409,827.00 - -
- 70,310,600.00 - 3,500,000.00
- 1,758,000.00 - -
- 1,714,482.00 - -
- - - -
- 292,192,909.00 - 3,500,000.00
41,650,000.00 - 5,032,500.00 -
- 48,000.00 - -
- - - -
- - - -
- - - -
- - - -
41,650,000.00 48,000.00 5,032,500.00 -
5.1.02.01.01.0059 5.1.02.01.01.0060 5.1.02.01.01.0061 5.1.02.01.01.0062
Belanja Pakaian Dinas KDH Belanja Pakaian Dinas dan Belanja Pakaian Sipil Belanja Pakaian Sipil
dan WKDH
Anggota DPRD Harian (PSH) Lengkap (PSL)
Rp Rp Rp Rp
59 60 61 62
- - - -
13,031,400.00 - - -
13,031,400.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13,031,400.00 - - -
- - - -
- - - -
- - - -
- - - -
13,031,400.00 - - -
- - - -
13,031,400.00 - - -
- - - -
- - - -
- - - -
- - - -
13,031,400.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0063 5.1.02.01.01.0064 5.1.02.01.01.0065 5.1.02.01.01.0066
Belanja Pakaian Dinas Belanja Pakaian Dinas Belanja Pakaian Sipil Belanja Pakaian Dinas
Harian (PDH) Lapangan (PDL) Resmi (PSR) Upacara (PDU)
Rp Rp Rp Rp
63 64 65 66
950,000.00 - - -
256,551,370.00 70,711,320.00 - -
272,486,370.00 55,726,320.00 - -
- - - -
950,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
950,000.00 - - -
- 950,000.00 - -
- 14,985,000.00 - -
240,790,770.00 51,730,320.00 - -
- - - -
15,760,600.00 3,996,000.00 - -
- - - -
- - - -
256,551,370.00 70,711,320.00 - -
15,935,000.00 - - -
240,790,770.00 51,730,320.00 - -
- - - -
15,760,600.00 3,996,000.00 - -
- - - -
- - - -
272,486,370.00 55,726,320.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.01.0067 5.1.02.01.01.0068 5.1.02.01.01.0069 5.1.02.01.01.0070
Belanja Pakaian Belanja Pakaian

Penyelamatan Pelatihan Kerja
Rp Rp Rp Rp
67 68 69 70
107,349,108.84 - - -
- 1,295,925.00 - -
14,094,425.00 - - -
94,550,608.84 - - -
- - - -
- - - -
107,349,108.84 - - -
- - - -
- - - -
- - - -
107,349,108.84 - - -
222,123,157.79 - - -
- 1,295,925.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,295,925.00 - -
1,295,925.00 - - -
- - - -
12,798,500.00 - - -
- - - -
- - - -
- - - -
14,094,425.00 - - -
- - - -
- - - -
94,550,608.84 - - -
- - - -
- - - -
- - - -
94,550,608.84 - - -
5.1.02.01.01.0071 5.1.02.01.01.0072 5.1.02.01.01.0073 5.1.02.01.01.0074
Belanja Pakaian Kerja Belanja Pakaian Kerja Belanja Pakaian Adat

Laboratorium Bengkel Daerah
Rp Rp Rp Rp
71 72 73 74
199,056,299.00 - - -
- - - 194,107,362.00
75,250,199.00 - - 194,107,362.00
123,806,100.00 - - -
- - - -
4,245,750.00 - - -
194,810,549.00 - - -
- - - -
- - - -
- - - -
199,056,299.00 - - -
672,072,230.00 - - -
- - - -
- - - 194,107,362.00
- - - -
- - - -
- - - -
- - - -
- - - 194,107,362.00
- - - -
4,245,750.00 - - 194,107,362.00
71,004,449.00 - - -
- - - -
- - - -
- - - -
75,250,199.00 - - 194,107,362.00
- - - -
- - - -
123,806,100.00 - - -
- - - -
- - - -
- - - -
123,806,100.00 - - -
5.1.02.01.01.0075 5.1.02.01.01.0076 5.1.02.01.01.0077 5.1.02.01.01.0078
Belanja Pakaian Batik Belanja Pakaian Belanja Pakaian Belanja Pakaian

Tradisional Olahraga Paskibraka Jas/Safari
Rp Rp Rp Rp
75 76 77 78
- - - -
346,884,442.00 122,031,320.00 - -
330,534,442.00 122,031,320.00 - -
16,350,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,250,000.00 - - -
326,094,442.00 112,440,920.00 - -
- - - -
15,540,000.00 9,590,400.00 - -
- - - -
- - - -
346,884,442.00 122,031,320.00 - -
- - - -
314,994,442.00 112,440,920.00 - -
- - - -
15,540,000.00 9,590,400.00 - -
- - - -
- - - -
330,534,442.00 122,031,320.00 - -
5,250,000.00 - - -
11,100,000.00 - - -
- - - -
- - - -
- - - -
- - - -
16,350,000.00 - - -
5.1.02.01.02.0001 5.1.02.01.02.0002 5.1.02.01.02.0003 5.1.02.01.02.0004
Belanja Komponen- Belanja Komponen- Belanja Komponen-

Belanja Komponen-
Komponen Jembatan Komponen Jembatan Komponen Rambu-
Komponen Peralatan
Baja Pratekan Rambu
Rp Rp Rp Rp
79 80 81 82
- 1,081,050.00 3,652,274.00 -
- - - -
- 1,081,050.00 3,652,274.00 -
- - - -
- 1,081,050.00 - -
- - 3,652,274.00 -
- - - -
- - - -
- - - -
- - - -
- 1,081,050.00 3,652,274.00 -
- - 742,500.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,081,050.00 - -
- - 3,652,274.00 -
- - - -
- - - -
- - - -
- - - -
- 1,081,050.00 3,652,274.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0005 5.1.02.01.02.0006 5.1.02.01.02.0007 5.1.02.01.02.0008
Belanja Komponen- Belanja Komponen- Belanja Pipa-Pipa Air Belanja Pipa-Pipa Asbes
Attachment Komponen Lainnya Besi Tuang (DCI) Semen (ACP)
Rp Rp Rp Rp
83 84 85 86
167,901,597.00 - - -
- 41,802,636.00 - -
167,901,597.00 10,704,378.50 - -
- 31,098,257.50 - -
167,901,597.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
167,901,597.00 - - -
- 167,901,597.00 - -
- - - -
- 41,802,636.00 - -
- - - -
- - - -
- - - -
- - - -
- 41,802,636.00 - -
167,901,597.00 - - -
- 10,704,378.50 - -
- - - -
- - - -
- - - -
- - - -
167,901,597.00 10,704,378.50 - -
- - - -
- 31,098,257.50 - -
- - - -
- - - -
- - - -
- - - -
- 31,098,257.50 - -
5.1.02.01.02.0009 5.1.02.01.02.0010 5.1.02.01.02.0011 5.1.02.01.02.0012
Belanja Pipa-Pipa Beton Belanja Pipa-Pipa Fiber Belanja Pipa-Pipa Plastik

Pratekan Glass PVC (UPVC)
Rp Rp Rp Rp
87 88 89 90
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.1.02.01.02.0013 5.1.02.01.03.0001 5.1.02.01.03.0002 5.1.02.01.03.0003
Belanja Komponen
Belanja Komponen Belanja Komponen
Belanja Pipa-Pipa Bekas dan Pipa Bekas-
Lainnya Komponen Bekas dan
Pipa Bekas Lainnya
Rp Rp Rp Rp
91 92 93 94
- - - 35,143,079,901.14
- - - 59,623,224,625.64
- - - 30,294,189,955.25
- - - 64,215,788,450.83
- - - 35,143,079,901.14
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 35,143,079,901.14
- - - -
- - - 59,623,224,625.64
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 59,623,224,625.64
- - - 30,294,189,955.25
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 30,294,189,955.25
- - - 64,215,788,450.83
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 64,215,788,450.83
JUMLAH
Rp
95
103,048,603,234.72
232,729,047,000.10
166,805,599,314.09
154,438,622,091.87 168,972,050,920.74
74,872,103,559.23
70,286,159,802.28
6,536,662,954.92 95,022,588,225.79 total
3,918,383,584.27 20,377,220,340.63 3RS
666,473,579.91
18,389,116,032.99
3,251,807,280.35
74,645,367,885.16 tanpa RS
95,022,588,225.79 (74,645,367,885.16) 103,048,603,234.721000
133,277,178,671.09 43,892,490,747.00
17,303,414,869.31
3,185,875,433.00 3,185,875,433.00
1,133,784,500.82 1,133,784,500.82
77,566,843,525.88
261,950,000.00
232,729,047,000.10 48,212,150,680.82
60,588,379,910.50
18,182,802,856.68
5,327,016,095.76
1,158,959,892.74
79,757,771,816.90
1,790,668,741.50
166,805,599,314.09
128,431,576,901.66
5,624,182,595.61
1,777,242,921.51
684,343,392.27
16,198,187,741.97
1,723,088,538.85
154,438,622,091.87 65,923,447,686.02
88,515,174,405.85

Persediaan - DKK - 2023 - FIX (Tampa RS) SEMESTER 2

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REKAPITULASI

APBD DINAS SALDO PERSEDIAAN

Belanja Bahan-Bahan Belanja Bahan-Bahan Belanja Bahan-Bahan

7,711,596,359.00 - 4,235,982.00 482,838,494.00

50,321,850.00 298,796,990.00 50,000.00 -

22,836,030.00 354,421,310.00 50,000.00 -

64,034,817.00 587,480,056.58 4,500,000.00 -

22,836,030.00 298,796,990.00 50,000.00

22,836,030 298,796,990 50,000

19,850,685.00 5,939,193.00 124,744,292.00 238,000.00

Belanja Alat/Bahan untuk Belanja Alat/Bahan untuk

Belanja Obat-Obatan- Belanja Barang untuk Belanja Barang untuk

Belanja Makanan dan Belanja Makanan dan

Belanja Pakaian Sipil Belanja Pakaian Dinas Belanja Pakaian

Belanja Pakaian Belanja Pakaian Kerja Belanja Pakaian Kerja

Belanja Pakaian Adat Belanja Pakaian Batik Belanja Pakaian

Belanja Komponen- Belanja Komponen-

Belanja Pipa-Pipa Air Belanja Pipa-Pipa Asbes Belanja Pipa-Pipa Beton

kontrol saldo awal 2023 kontrol rumus

6.1 Penerimaan 3,121,000.00

11.1 Penerimaan 18,272,200.00

13.1 Penerimaan 2,525,000.00

18.1 Penerimaan 1,756,000.00

Belanja Bahan-Bahan Belanja Bahan-Bahan Belanja Bahan-Bahan

345,000.00 1,236,984.00 681,500.00

925,000 2,998,000 120,000

40,252,750.00 46,999,028.00 2,000,000.00

2,410,800.00 13,882,200.00 6,318,000.00

4,295,000.00 29,569,035.00 10,551,800.00

3,795,000 10,811,531 6,021,230

9,933,120.00 8,969,699.00 874,600.00

- 52,000.00 4,484,166.00 84,000.00

Belanja Alat/Bahan untuk

Belanja Alat/Bahan untuk

Belanja Makanan dan

Belanja Makanan dan

Belanja Pakaian Belanja Pakaian Kerja

Belanja Pakaian Kerja Belanja Pakaian Adat Belanja Pakaian Batik

Belanja Komponen- Belanja Komponen-

Belanja Komponen- Belanja Pipa-Pipa Air Belanja Pipa-Pipa Asbes

kontrol saldo awal kontrol rumus

Belanja Bahan-Bahan Belanja Bahan-Bahan Belanja Bahan-Bahan

695,921,533.23 16,572,320.00 445,818,133.00 780,000.00

Belanja Alat/Bahan untuk

Belanja Alat/Bahan untuk

9,565,600.00 259,879,567.50 59,849,000.00 -

Belanja Makanan dan

Belanja Makanan dan

Belanja Pakaian Belanja Pakaian Kerja

Belanja Pakaian Kerja Belanja Pakaian Adat Belanja Pakaian Batik

Belanja Komponen- Belanja Komponen-

Belanja Komponen- Belanja Pipa-Pipa Asbes

Belanja Pipa-Pipa Beton Belanja Pipa-Pipa Fiber Belanja Pipa-Pipa Plastik

kontrol saldo awal kontrol rumus

Belanja Bahan-Bahan Belanja Bahan-Bahan Belanja Bahan-Bahan

1,530,900.00 1,720,000.00 1,272,000.00 500,000.00

149,587,893.13 8,412,450.00 56,450,557.14 3,887,000.00

- 2,072,421.00 25,530,595.30 12,205,410.00

Belanja Alat/Bahan untuk

Belanja Alat/Bahan untuk

18,347,680.00 189,864,710.68 14,568,337.71 -

Belanja Makanan dan

Belanja Makanan dan