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Tanggal UPDATE :Desember 2024
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AKUN
REVISI PAGU DALAM DIPA (RM)
REALISASISISA DANAKETERANGAN
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2409.CBR.001.401.HH.52214110.776.00010.776.0000Belanja Sewa Kendaraan Roda 4 Operasional Kantor
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2409.CBR.001.401.HH.52411189.224.00049.552.93239.671.068Belanja Perjalanan Dinas Biasa HH
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2409.CDC.001.320.A.523131276.954.000156.307.700120.646.300Pemeliharaan Rutin Kondisi
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2409.CDC.002.332.A.534141104.339.000104.338.519481Perbaikan Geometrik dan Perlengkapan jalan
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2409.CDC.004.403.A.5341412.688.341.0002.688.340.147853Penanganan Drainase
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2409.CDC.012.330.A.523131269.561.000269.560.494506Pemeliharaan Rutin Jalan
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2409.CDC.012.330.ZA.5231311.375.609.000957.425.519418.183.481Pemeliharaan Rutin Jalan (Padat Karya)
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2409.CDF.002.326.A.534141775.026.000775.026.0000Rehabilitasi Jembatan
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2409.CDF.010.569.A.523131561.700.000533.615.00028.085.000Pemeliharaan Rutin Jembatan (Pembongkaran Jembatan)
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2409.CDF.010.569.ZB.523131703.400.000549.322.302154.077.698Pemeliharaan Rutin Jembatan (Padat Karya)
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4484.EBA.962.052.B.5212119.136.0009.134.4501.550Belanja Bahan
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4484.EBA.962.052.C.524111175.724.000161.386.26614.337.734Belanja Perjalanan Dinas Biasa C
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4484.EBA.962.052.C.52411336.550.00031.960.0004.590.000Belanja Perjalanan Dinas Dalam Kota
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4484.EBA.962.235.D.52411118.252.00018.162.00090.000Belanja Perjalanan Dinas Biasa (BMN)
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4484.EBA.994.002.E.52111570.992.00065.076.0005.916.000Belanja Honor Operasional Satuan Kerja
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4484.EBA.994.002.F.52181133.840.00033.293.450546.550Belanja Barang Persediaan Barang Konsumsi
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4484.EBA.994.002.G.5211114.200.0004.144.44055.560Belanja Keperluan Perkantoran
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TOTAL7.203.624.0006.417.421.219786.202.781
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