REKAP AKUN.xlsx

	A	B	C	D	E	F	G	H
1	Keg / Akun	Pagu Revisi					SISA ANGGARAN
2	Keg / Akun	Pagu	Periode Lalu	Periode Ini	s.d. Periode	%	SISA ANGGARAN
3	Itjen	39,932,363,000	22,369,896,885	2,094,783,391	24,464,680,276	70.00%	15,467,682,724	125,550,786
4	Inspektorat I	961,308,000	672,232,714	680,000	672,912,714	70.00%	288,395,286
5	521211	177,131,000	51,580,214	0	51,580,214	29.12%	125,550,786
6	522151	5,400,000	5,400,000	0	5,400,000	100.00%	0
7	524111	778,777,000	615,252,500	680,000	615,932,500	79.09%	162,844,500
8	Inspektorat II	960,228,000	642,982,740	21,519,160	664,501,900	69.20%	295,726,100	130,248,360
9	521211	210,796,000	89,547,640	0	89,547,640	42.48%	121,248,360
10	522151	9,000,000	0	0	0	0.00%	9,000,000
11	524111	740,432,000	553,435,100	21,519,160	574,954,260	77.65%	165,477,740
12	Inspektorat III	919,832,000	466,880,362	5,440,000	472,320,362	51.35%	447,511,638	183,984,100
13	521211	231,128,000	47,143,900	0	47,143,900	20.40%	183,984,100
14	524111	688,704,000	419,736,462	5,440,000	425,176,462	61.74%	263,527,538
15	Inspektorat IV	985,980,000	607,139,500	4,990,000	612,129,500	62.08%	373,850,500	65,629,500
16	521211	108,422,000	42,792,500	0	42,792,500	39.47%	65,629,500
17	524111	877,558,000	564,347,000	4,990,000	569,337,000	64.88%	308,221,000
18	set Itjen	36,105,015,000	19,980,661,569	2,062,154,231	22,042,815,800	61.05%	14,062,199,200	13,514,908,100
19	521111	304,000,000	152,628,939	0	152,628,939	50.21%	151,371,061
20	521114	11,520,000	1,191,000	0	1,191,000	10.34%	10,329,000
21	521115	101,160,000	44,840,000	0	44,840,000	44.33%	56,320,000
22	521211	337,085,000	140,235,824	0	140,235,824	41.60%	196,849,176
23	521213	581,850,000	402,850,000	0	402,850,000	69.24%	179,000,000
24	521219	103,862,000	42,160,000	0	42,160,000	40.59%	61,702,000
25	522112	3,000,000	1,447,440	0	1,447,440	48.25%	1,552,560
26	522141	714,000,000	689,861,768	0	689,861,768	96.62%	24,138,232
27	522151	4,500,000	2,700,000	0	2,700,000	60.00%	1,800,000
28	522191	2,303,080,000	1,219,495,576	170,461,096	1,389,956,672	60.35%	913,123,328
29	523121	539,964,000	270,746,058	0	270,746,058	50.14%	269,217,942
30	523129	417,775,000	39,122,181	0	39,122,181	9.36%	378,652,819
31	524111	744,938,000	210,090,900	0	210,090,900	28.20%	534,847,100	547,291,100
32	524113	1,530,000	1,530,000	0	1,530,000	100.00%	0
33	524119	499,584,000	487,140,000	0	487,140,000	97.51%	12,444,000
34	532111	140,433,000	139,860,000	0	139,860,000	99.59%	573,000
35	511111	7,855,652,000	4,761,074,900	552,189,800	5,313,264,700	67.64%	2,542,387,300
36	511119	486,000	78,255	7,510	85,765	17.65%	400,235
37	511121	468,720,000	294,433,260	34,175,740	328,609,000	70.11%	140,111,000
38	511122	147,420,000	87,857,936	10,193,598	98,051,534	66.51%	49,368,466
39	511123	394,428,000	219,980,000	26,970,000	246,950,000	62.61%	147,478,000
40	511124	1,113,552,000	512,730,000	69,070,000	581,800,000	52.25%	531,752,000
41	511125	160,140,000	69,498,452	1,435,455	70,933,907	44.29%	89,206,093
42	511126	335,352,000	238,189,380	27,012,660	265,202,040	79.08%	70,149,960
43	511129	1,446,912,000	459,788,000	0	459,788,000	31.78%	987,124,000
44	511151	187,360,000	103,165,000	6,280,000	109,445,000	58.41%	77,915,000
45	511611	938,170,000	611,542,416	68,405,400	679,947,816	72.48%	258,222,184
46	511619	46,000	10,508	1,222	11,730	25.50%	34,270
47	511621	66,990,000	36,985,322	4,346,870	41,332,192	61.70%	25,657,808
48	511622	29,400,000	12,984,095	1,482,460	14,466,555	49.21%	14,933,445
49	511624	50,958,000	31,410,000	3,490,000	34,900,000	68.49%	16,058,000
50	511625	58,464,000	38,098,955	4,345,200	42,444,155	72.60%	16,019,845
51	511628	203,112,000	77,854,000	0	77,854,000	38.33%	125,258,000
52	511633	36,260,000	24,581,666	2,760,000	27,341,666	75.40%	8,918,334
53	512211	345,840,000	47,381,000	9,837,000	57,218,000	16.54%	288,622,000
54	512212	22,512,000	12,911,000	550,000	13,461,000	59.79%	9,051,000
55	512411	14,208,980,000	7,793,990,675	981,446,195	8,775,436,870	61.76%	5,433,543,130
56	512414	1,225,980,000	700,217,063	87,694,025	787,911,088	64.27%	438,068,912
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