ABDEFGHIJKLMNOSTUVWXYZAAABACADAHAIAJAKALAMANAOAPAQARASAWAXAYAZBABBBCBDBEBFBGBHBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCVCWCXCYCZDADBDCDDDEDFDG
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KETERANGANTOTALBELANJA PEGAWAIBELANJA BARANGBELANJA MODAL
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UPTBULANJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesember
3
KUMULATIF 61.956.278.861 172.040.714.354 308.130.194.655 399.485.524.017 495.717.759.480 655.230.965.486 761.973.739.241 868.279.832.086 981.456.150.754 1.103.818.061.336 1.239.575.874.848 1.499.139.056.000 15.406.973.603 53.586.335.791 127.363.317.970 168.152.505.082 206.918.434.428 282.827.965.506 322.572.581.436 361.638.421.552 400.642.414.898 439.763.404.118 479.554.323.076 523.120.363.000 46.368.750.901 115.985.383.635 165.285.121.247 205.541.821.147 256.538.084.269 320.074.151.783 376.172.763.163 433.070.548.058 488.139.057.906 546.722.707.658 609.425.023.475 717.490.803.000 180.554.357 2.468.994.928 15.481.755.438 25.791.197.788 32.261.240.783 52.328.848.197 63.228.394.642 73.570.862.476 92.674.677.950 117.331.949.560 150.596.528.297 258.527.890.000
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PERSENTASE4,13%11,48%20,55%26,65%33,07%43,71%50,83%57,92%65,47%73,63%82,69%100,00%2,95%10,24%24,35%32,14%39,55%54,07%61,66%69,13%76,59%84,07%91,67%100,00%6,46%16,17%23,04%28,65%35,75%44,61%52,43%60,36%68,03%76,20%84,94%100,00%0,07%0,96%5,99%9,98%12,48%20,24%24,46%28,46%35,85%45,38%58,25%100,00%
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PUSATBULANJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesember
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KUMULATIF 31.118.863.934 90.217.429.700 178.089.821.912 238.863.167.286 300.515.506.131 391.376.130.049 464.357.295.888 531.407.660.146 596.454.989.790 671.712.356.911 750.347.434.500 855.182.890.000 7.943.884.554 27.690.935.344 67.450.186.260 89.157.485.435 110.964.098.094 152.304.371.189 173.115.079.040 193.853.320.421 214.933.995.759 236.145.443.628 257.292.337.792 279.109.553.000 23.124.910.451 60.467.277.895 106.864.427.757 138.019.865.377 173.329.165.568 220.782.319.721 269.995.610.280 312.707.154.000 355.295.643.124 406.392.844.875 459.275.726.464 535.350.316.000 50.068.929 2.059.216.461 3.775.207.895 11.685.816.474 16.222.242.469 18.289.439.139 21.246.606.568 24.847.185.725 26.225.350.907 29.174.068.408 33.779.370.244 40.723.021.000
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PERSENTASE3,64%10,55%20,82%27,93%35,14%45,77%54,30%62,14%69,75%78,55%87,74%100,00%2,85%9,92%24,17%31,94%39,76%54,57%62,02%69,45%77,01%84,61%92,18%100,00%4,32%11,29%19,96%25,78%32,38%41,24%50,43%58,41%66,37%75,91%85,79%100,00%0,12%5,06%9,27%28,70%39,84%44,91%52,17%61,02%64,40%71,64%82,95%100,00%
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BPOMBULANJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesemberJanuariFebruariMaretApril Mei JuniJuliAgustusSeptemberOktoberNovemberDesember
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KUMULATIF 93.075.142.795 262.258.144.054 486.220.016.567 638.348.691.303 796.233.265.611 1.046.607.095.535 1.226.331.035.129 1.399.687.492.232 1.577.911.140.544 1.775.530.418.247 1.989.923.309.348 2.354.321.946.000 23.350.858.157 81.277.271.135 194.813.504.230 257.309.990.517 317.882.532.522 435.132.336.695 495.687.660.476 555.491.741.973 615.576.410.657 675.908.847.746 736.846.660.868 802.229.916.000 69.493.661.352 176.452.661.530 272.149.549.004 343.561.686.524 429.867.249.837 540.856.471.504 646.168.373.443 745.777.702.058 843.434.701.030 953.115.552.533 1.068.700.749.939 1.252.841.119.000 230.623.286 4.528.211.389 19.256.963.333 37.477.014.262 48.483.483.252 70.618.287.336 84.475.001.210 98.418.048.201 118.900.028.857 146.506.017.968 184.375.898.541 299.250.911.000
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PERSENTASE3,95%11,14%20,65%27,11%33,82%44,45%52,09%59,45%67,02%75,42%84,52%100,00%2,91%10,13%24,28%32,07%39,62%54,24%61,79%69,24%76,73%84,25%91,85%100,00%5,55%14,08%21,72%27,42%34,31%43,17%51,58%59,53%67,32%76,08%85,30%100,00%0,08%1,51%6,44%12,52%16,20%23,60%28,23%32,89%39,73%48,96%61,61%100,00%
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51 BELANJA PEGAWAI52 BELANJA BARANG53 BELANJA MODALJumlah
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Kewenangan
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satu dja1 Kantor Pusat 279.109.553.000 535.350.316.000 40.723.021.000 855.182.890.000
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satu dja2 Kantor Daerah 523.120.363.000 717.490.803.000 258.527.890.000 1.499.139.056.000
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satu djaJumlah802.229.916.0001.252.841.119.000299.250.911.0002.354.321.946.000
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DIPA Terbaru1 Kantor Pusat 279.109.553.000 535.350.316.000 40.723.021.000 855.182.890.000
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DIPA Terbaru2 Kantor Daerah 523.120.363.000 717.490.803.000 258.527.890.000 1.499.139.056.000
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DIPA TerbaruJumlah802.229.916.0001.252.841.119.000299.250.911.0002.354.321.946.000
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Selisih1 Kantor Pusat - - - -
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Selisih2 Kantor Daerah - - - -
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SelisihJumlah0000
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