REKAP USULAN PAGU 2025.xlsx

	A	B	C	D	E	F
1	NO	JENIS BELANJA	2024	2025	SELISIH	JUSTIFIKASI
2	I	BELANJA OPS	26,689,213,000	29,358,917,752	2,669,704,752	Penambahan Pegawai
3		001	12,836,355,000	14,023,712,752		penambahan P3K dan kenaikan tunjangan serdos
4		002	13,852,858,000	15,335,205,000
5	II	BELANJA NON OPS	20,287,313,000	65,908,116,132	45,620,803,132	Penambahan anggaran pada usulan belanja modal bangunan dan ABBM
6	A	BELANJA BARANG	9,855,706,000	10,628,082,000	772,376,000
7		RM	2,731,596,000	3,601,972,000
8		PNBP/BLU	7,124,110,000	7,026,110,000.00
9	B	BELANJA MODAL	10,431,607,000	55,280,034,132	44,848,427,132
10		BANGUNAN	10,431,607,000	44,258,144,132	33,826,537,132
11		RM	10,431,607,000	44,258,144,132
12
13
14		PNBP/BLU
15		ABBM	0	11,021,890,000	11,021,890,000
16		RM
17		PNBP/BLU		11,021,890,000
18	TOTAL		46,976,526,000	95,267,033,884	48,290,507,884
19
20	III	PENDAPATAN			0
21		424112	11,349,300,000	16,570,000,000
22		424311	58,000,000	90,000,000
23		424322	600,000,000	1,040,000,000
24		424923	60,000,000	19,000,000
25		424924	93,000,000	123,000,000
26		424925	25,000,000	35,000,000
27	IV	SALDO	0		0
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