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Tanggal UPDATE :19 Desember 2023
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AKUNPAGU DALAM DIPA (RM)REALISASISISA DANAKETERANGAN
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2409.CDC.012.330.ZA.5231311.602.896.0001.600.380.1702.515.830Pemeliharaan Rutin Jalan (Padat Karya)
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2409.CDC.012.332.ZB.523131552.490.000551.954.000536.000Pemeliharaan Rutin Kondisi
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2409.CDC.012.334.ZC.5231311.650.520.0001.650.392.000128.000Penunjangan/Holding
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2409.CDF.002.333.A.5341414.550.000.0004.548.579.2641.420.736Pemeliharaan Berkala Jembatan (Kontrak)
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2409.CDF.010.569.ZD.523131705.800.000701.929.2603.870.740Pemeliharaan Rutin Jembatan (Padat Karya)
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4484.EBA.962.052.B.5212118.350.0008.344.1005.900Belanja Bahan e-Monitoring
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4484.EBA.962.052.B.5212137.200.0007.200.0000Belanja Honor Output Kegiatan (Honor Petugas e-Monitoring)
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4484.EBA.962.052.C.524111119.174.000117.204.7751.969.225Belanja Perjalanan Dinas Biasa
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4484.EBA.962.052.C.52411333.750.00033.750.0000Belanja Perjalanan Dinas Dalam Kota
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4484.EBA.962.235.D.52411118.164.00017.995.637168.363Belanja Perjalanan Dinas Biasa (BMN)
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4484.EBA.994.002.E.521115118.320.000118.320.0000Belanja Honor Operasional Satuan Kerja & PPBJ
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4484.EBA.994.002.F.5211311.500.0001.500.0000Belanja Barang Operasional Penanganan Pandemi COVID-19
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4484.EBA.994.002.G.52181132.640.00032.622.04317.957Belanja Barang Persediaan Barang Konsumsi
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4484.EBA.994.002.H.5211113.900.0003.885.00015.000Belanja Keperluan Perkantoran
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TOTAL9.404.704.0009.394.056.24910.647.751
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