Professional Documents
Culture Documents
NO
BELANJA
PEGAWAI
1.550.297.035
Operasional
1.437.052.649
BELANJA BARANG
Non Opr
4.571.105.874
Operasional
Jumlah
6.008.158.523
2.317.043
BELANJA MODAL
Non Opr
Jumlah
20.556.941.748 20.559.258.791
TOTAL
28.117.714.349
01
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
SEKRETARIAT JENDERAL
MAHKAMAH PELAYARAN
KANTOR PUSAT SEKRETARIAT JENDERAL
PUSAT DATA INFORMASI
PUSAT KOMUNIKASI PUBLIK
BIRO PERENCANAAN SETJEN KEMENTERIAN PERHUBUNGAN
BIRO KEPEGAWAIAN DAN ORGANISASI SETJEN DEPHUB
BIRO HUKUM DAN KSLN SETJEN DEPHUB
BIRO KEUANGAN DAN PERLENGKAPAN SETJEN KEMENHUB
PUSAT KAJIAN KEMITRAAN DAN PELAYANAN JASA TRANSPORTASI
KANTOR KOMITE NASIONAL KESELAMATAN TRANSPORTASI
PERWAKILAN KEMENTERIAN PERHUBUNGAN DI DEN HAAG
PERWAKILAN KEMENTERIAN PERHUBUNGAN DI TOKYO
PERWAKILAN KEMENTERIAN PERHUBUNGAN DI WASHINGTON DC
PERWAKILAN KEMENTERIAN PERHUBUNGAN DI KUALA LUMPUR
PERWAKILAN KEMENTERIAN PERHUBUNGAN DI SINGAPURA
PERWAKILAN KEMENTERIAN PERHUBUNGAN DI ICAO / MONTREAL
PERWAKILAN KEMENTERIAN PERHUBUNGAN DI IMCO / LONDON
PERWAKILAN KEMENTERIAN PERHUBUNGAN DI JEDDAH
52.502.415
3.015.846
40.148.246
3.159.304
3.018.748
3.160.271
-
87.519.865
3.505.089
41.833.271
6.272.540
3.585.947
1.850.000
871.878
820.000
985.381
2.412.696
3.335.019
2.877.400
2.895.860
5.292.460
2.610.000
1.826.598
3.315.560
1.546.278
1.683.888
257.997.491
6.758.432
42.435.198
19.749.085
47.561.314
10.330.000
33.629.985
34.030.000
16.969.675
16.917.081
29.616.721
-
345.517.356
10.263.521
84.268.469
26.021.625
51.147.261
12.180.000
34.501.863
34.850.000
17.955.056
19.329.777
32.951.740
2.877.400
2.895.860
5.292.460
2.610.000
1.826.598
3.315.560
1.546.278
1.683.888
109.784.171
9.420.942
48.176.133
29.902.695
1.239.001
9.820.000
581.500
700.000
3.487.500
5.804.500
100.000
20.000
11.900
520.000
109.784.171
9.420.942
48.176.133
29.902.695
1.239.001
9.820.000
581.500
700.000
3.487.500
5.804.500
100.000
20.000
11.900
520.000
507.803.942
22.700.309
172.592.848
59.083.624
55.405.010
22.000.000
35.083.363
35.550.000
21.442.556
22.490.048
38.756.240
2.977.400
2.895.860
5.292.460
2.630.000
1.838.498
3.315.560
1.546.278
2.203.888
02
1
INSPEKTORAT JENDERAL
INSPEKTORAT JENDERAL KEMENTERIAN PERHUBUNGAN
14.336.336
14.336.336
2.003.877
2.003.877
59.482.013
59.482.013
61.485.890
61.485.890
2.457.000
2.457.000
2.457.000
2.457.000
78.279.226
78.279.226
03
1
2
3
4
5
6
37.719.908
30.579.910
-
14.954.491
5.795.834
-
1.493.600.046
33.684.928
31.119.209
12.708.133
971.510
98.375.276
163.323.776
1.508.554.537
39.480.762
31.119.209
12.708.133
971.510
98.375.276
163.323.776
5.000
5.000
-
936.512.901
27.751.475
21.033.800
10.176.071
198.664.004
72.563.492
329.503.913
936.517.901
27.756.475
21.033.800
10.176.071
198.664.004
72.563.492
329.503.913
2.482.792.346
97.817.147
52.153.009
22.884.204
199.635.514
170.938.768
492.827.689
4.496.094
4.465.080
11.306.777
15.771.857
3.775.310
3.775.310
24.043.261
6.826.810
8.506.220
15.444.295
37.351.170
7.180.032
1.658.697
31.511.460
35.334.220
9.720.050
11.503.234
7.768.340
6.826.810
8.506.220
15.444.295
37.351.170
7.180.032
1.658.697
31.511.460
35.334.220
9.720.050
11.503.234
7.768.340
5.200.000
40.000
8.580.000
4.978.550
4.150.000
3.200.000
6.751.537
5.200.000
40.000
8.580.000
4.978.550
4.150.000
3.200.000
6.751.537
12.026.810
8.546.220
24.024.295
37.351.170
12.158.582
1.658.697
35.661.460
35.334.220
12.920.050
11.503.234
14.519.877
7
8
9
10
11
12
13
14
15
16
17
18
1/15
(dalam ribu)
NO
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
BELANJA
PEGAWAI
1.240.272
566.538
-
Operasional
1.626.780
971.370
-
BELANJA BARANG
Non Opr
11.216.767
1.465.770
25.284.220
3.249.695
35.895.000
10.882.328
3.864.613
1.438.850
6.459.180
2.396.373
3.797.990
1.345.866
14.452.370
12.632.460
73.576.516
10.716.400
8.379.100
21.919.744
63.172.419
457.320
8.448.021
64.976.049
6.821.620
44.720.992
802.080
26.474.374
3.060.300
19.174.871
56.769.131
3.742.620
73.594.207
13.084.745
8.430.105
3.491.935
3.358.720
15.062.190
71.381.163
3.346.620
951.430
11.449.239
24.943.795
5.188.682
2.272.610
2.328.725
45.516.352
32.016.247
1.495.805
883.395
Jumlah
11.216.767
1.465.770
25.284.220
3.249.695
35.895.000
10.882.328
3.864.613
1.438.850
6.459.180
2.396.373
3.797.990
1.345.866
14.452.370
12.632.460
73.576.516
10.716.400
8.379.100
21.919.744
63.172.419
2.084.100
8.448.021
64.976.049
6.821.620
44.720.992
802.080
26.474.374
3.060.300
19.174.871
56.769.131
3.742.620
73.594.207
13.084.745
8.430.105
3.491.935
3.358.720
15.062.190
71.381.163
3.346.620
1.922.800
11.449.239
24.943.795
5.188.682
2.272.610
2.328.725
45.516.352
32.016.247
1.495.805
883.395
Operasional
-
BELANJA MODAL
Non Opr
20.000
4.432.134
7.548.000
15.400
7.350.000
8.500
4.215.000
30.000
7.400.000
27.000
27.200.000
10.230.000
45.000
9.180.000
735.000
13.230.000
30.000
13.402.031
14.200.000
5.650.000
12.395.884
12.245.000
15.000
50.000
5.785.000
6.050.000
7.200.000
49.000
3.150.000
3.730.000
2.451.000
3.700.000
3.865.000
5.150.000
10.150.000
3.665.000
-
Jumlah
20.000
4.432.134
7.548.000
15.400
7.350.000
8.500
4.215.000
30.000
7.400.000
27.000
27.200.000
10.230.000
45.000
9.180.000
735.000
13.230.000
30.000
13.402.031
14.200.000
5.650.000
12.395.884
12.245.000
15.000
50.000
5.785.000
6.050.000
7.200.000
49.000
3.150.000
3.730.000
2.451.000
3.700.000
3.865.000
5.150.000
10.150.000
3.665.000
-
TOTAL
11.236.767
5.897.904
25.284.220
10.797.695
35.910.400
18.232.328
3.873.113
5.653.850
6.489.180
9.796.373
3.824.990
28.545.866
14.452.370
22.862.460
73.621.516
19.896.400
9.114.100
35.149.744
63.202.419
16.726.403
22.648.021
64.976.049
12.471.620
44.720.992
13.197.964
26.474.374
15.305.300
19.189.871
56.819.131
9.527.620
79.644.207
20.284.745
8.479.105
6.641.935
3.358.720
18.792.190
71.381.163
3.346.620
4.940.338
15.149.239
24.943.795
9.053.682
2.272.610
7.478.725
45.516.352
42.166.247
5.160.805
883.395
2/15
(dalam ribu)
NO
67
68
69
70
71
72
73
74
04
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
BELANJA
PEGAWAI
Operasional
837.094
-
2.095.427
-
860.101.074
145.661.883
5.212.654
4.407.058
19.301.630
22.913.548
7.151.671
-
864.454.233
23.533.416
1.502.007
2.535.547
36.234.085
6.100.024
7.851.897
85.000
-
17.326.623
2.964.700
1.715.481
635.631
934.477
1.493.549
1.997.354
5.816.526
1.302.846
931.669
1.715.766
1.130.270
8.176.145
2.341.898
1.126.495
1.382.664
4.193.135
9.197.022
7.119.940
987.821
1.526.028
941.539
932.843
918.501
3.170.143
3.455.684
667.819
1.489.897
128.074.949
4.849.593
2.984.046
298.799
293.680
824.666
813.087
1.645.199
459.575
497.328
2.013.912
460.262
5.013.568
1.150.779
996.369
800.147
2.115.819
11.139.248
6.203.257
351.347
720.907
1.151.335
557.674
692.646
1.017.961
2.008.035
942.830
886.370
BELANJA BARANG
Non Opr
2.939.955
606.000
2.000.440
38.028.575
4.103.623
39.827.101
5.437.870
9.973.341
BELANJA MODAL
Non Opr
3.650.000
3.370.800
3.730.000
15.000
4.650.000
20.130.000
-
TOTAL
Jumlah
2.939.955
2.701.427
2.000.440
38.028.575
4.103.623
39.827.101
5.437.870
9.973.341
Operasional
-
912.034.424
107.435.875
2.275.190
248.500
1.491.660
1.159.600
888.100
170.250
18.544.700
14.744.722
1.776.488.657
130.969.291
3.777.197
2.784.047
37.725.745
7.259.624
8.739.997
170.250
18.629.700
14.744.722
1.428.574
4.500
10.800
13.500
13.500
9.000
-
6.781.125.360
55.466.600
5.162.300
1.250.000
21.417.079
2.227.000
7.984.220
183.369.840
590.950.000
170.962.190
6.782.553.934
55.466.600
5.166.800
1.260.800
21.430.579
2.240.500
7.993.220
183.369.840
590.950.000
170.962.190
9.419.143.665
332.097.774
14.156.651
8.451.905
78.457.954
32.413.672
23.884.888
183.540.090
609.579.700
185.706.912
31.872.888
1.673.460
1.467.680
286.840
59.645
30.100
29.100
119.140
162.892
23.040
23.040
426.490
61.240
11.620.428
57.860
442.216
38.520
1.126.324
875.040
656.700
26.580
26.580
28.776
28.776
39.060
8.397.665
862.402
55.344
7.316.744
31.872.888
129.748.409
6.317.273
3.270.886
358.444
323.780
853.766
932.227
1.808.091
482.615
520.368
2.440.402
521.502
16.633.996
1.208.639
1.438.585
838.667
3.242.143
12.014.288
6.859.957
377.927
747.487
1.180.111
586.450
731.706
9.415.626
2.870.437
998.174
8.203.114
13.500
13.500
2.700
900
1.800
1.800
7.200
9.000
3.600
2.700
6.300
4.500
13.500
4.500
1.800
1.800
4.500
24.300
9.000
1.800
1.800
1.800
1.800
1.800
28.800
4.500
2.700
7.200
615.265.100
5.309.150
1.151.800
297.000
1.390.000
364.000
1.244.277
1.143.108
1.991.815
4.015.000
8.015.000
5.975.798
10.436.264
714.000
8.660.000
15.613.086
4.505.000
10.015.000
40.015.000
3.689.442
110.000
7.904.000
55.000.000
615.265.100
5.322.650
1.165.300
2.700
900
298.800
1.391.800
371.200
9.000
1.247.877
1.145.808
1.998.115
4.019.500
8.028.500
5.980.298
10.438.064
1.800
718.500
8.684.300
15.622.086
1.800
1.800
4.506.800
10.016.800
40.016.800
3.718.242
114.500
7.906.700
55.007.200
647.137.988
152.397.682
10.447.273
4.989.067
994.975
1.557.057
3.739.115
3.300.781
7.633.617
3.033.338
2.597.845
6.154.283
5.671.272
32.838.641
9.530.835
13.003.144
2.223.131
8.153.778
29.895.610
29.601.983
1.367.548
2.275.315
6.628.450
11.536.093
41.667.007
16.304.011
6.440.621
9.572.693
64.700.211
Jumlah
3.650.000
3.370.800
3.730.000
15.000
4.650.000
20.130.000
-
6.589.955
6.909.321
5.730.440
38.043.575
8.753.623
39.827.101
25.567.870
9.973.341
3/15
(dalam ribu)
NO
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
BELANJA
PEGAWAI
1.213.207
967.160
20.423.712
14.231.353
702.556
2.429.449
553.456
749.432
684.500
583.531
1.725.124
987.773
3.100.587
611.246
1.624.358
491.064
321.313
942.016
908.540
1.386.178
544.200
7.220.124
235.476
1.321.680
538.497
553.477
462.753
1.300.603
546.394
2.973.279
2.166.111
1.854.227
1.117.037
8.899.584
6.586.441
733.195
382.764
455.774
12.645.750
444.221
858.168
1.015.874
712.978
501.890
843.877
786.506
355.993
631.481
Operasional
710.695
848.496
31.030.273
3.902.958
689.455
1.129.986
712.213
527.174
643.945
902.255
1.337.529
982.226
5.122.609
451.233
1.182.170
309.019
277.057
324.078
423.984
948.926
329.332
8.516.899
472.410
587.489
332.063
262.705
540.860
791.847
282.041
1.158.124
2.389.175
1.037.007
333.320
14.662.163
10.545.385
780.365
790.204
324.042
5.377.244
331.847
312.956
385.424
446.521
243.686
443.060
285.627
322.918
479.664
BELANJA BARANG
Non Opr
10.070.344
55.344
1.516.800
1.095.976
48.776
5.307.474
190.780
153.304
75.976
29.376
40.860
705.610
367.900
29.376
466.300
33.932
35.660
64.340
33.532
596.674
6.154.406
678.276
146.680
170.488
77.460
51.936
33.932
120.720
30.428
3.222.948
103.120
30.679.920
79.412
801.148
583.188
30.428
30.428
43.932
818.692
30.428
303.122
30.428
30.428
30.428
30.428
30.428
30.428
30.428
Jumlah
10.781.039
903.840
32.547.073
4.998.934
738.231
6.437.460
902.993
680.478
719.921
931.631
1.378.389
1.687.836
5.490.509
480.609
1.648.470
342.951
312.717
388.418
457.516
1.545.600
6.483.738
9.195.175
619.090
757.977
409.523
314.641
574.792
912.567
312.469
4.381.072
2.492.295
31.716.927
412.732
15.463.311
11.128.573
810.793
820.632
367.974
6.195.936
362.275
616.078
415.852
476.949
274.114
473.488
316.055
353.346
510.092
Operasional
1.800
1.800
13.500
13.500
900
7.200
1.800
3.600
900
2.700
6.300
4.500
5.400
4.500
3.600
900
900
3.600
2.700
4.500
900
9.000
3.600
3.600
900
3.600
2.700
1.800
900
7.200
1.800
1.800
1.800
13.500
19.800
1.800
900
4.500
13.500
900
900
3.600
3.600
900
2.700
9.000
900
900
BELANJA MODAL
Non Opr
70.840.007
1.124.393
1.440.179
7.002.500
5.332.000
141.304.000
12.599.114
4.010.000
7.015.000
15.536.300
16.260.000
1.104.000
665.000
6.925.242
2.000
10.915.000
202.500
4.765.000
6.474.000
20.808.725
15.538.500
8.004.000
660.000
481.172
900.000
10.015.000
114.216
1.037.030
-
Jumlah
1.800
1.800
70.853.507
1.137.893
1.441.079
7.009.700
5.333.800
141.307.600
900
2.700
6.300
12.603.614
4.015.400
7.019.500
15.539.900
900
16.260.900
3.600
2.700
1.108.500
665.900
6.934.242
3.600
5.600
900
3.600
10.917.700
204.300
4.765.900
6.481.200
1.800
1.800
20.810.525
15.552.000
8.023.800
661.800
900
4.500
494.672
900.900
900
3.600
10.018.600
900
2.700
123.216
1.037.930
900
TOTAL
11.996.046
1.872.800
123.824.292
20.368.180
2.881.866
15.876.609
6.790.249
142.737.510
1.405.321
1.517.862
3.109.813
15.279.223
12.606.496
8.111.355
18.812.728
834.915
16.894.930
1.334.034
1.368.756
4.040.278
7.693.838
23.349.541
858.166
2.085.257
948.920
871.718
11.955.245
2.417.470
5.624.763
13.835.551
4.660.206
33.572.954
22.340.294
39.914.895
25.738.814
2.205.788
1.204.296
828.248
19.336.358
1.707.396
1.475.146
1.435.326
11.208.527
776.904
1.320.065
1.225.777
1.747.269
1.142.473
4/15
(dalam ribu)
NO
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
BELANJA
PEGAWAI
712.236
710.511
542.930
8.090.934
8.656.596
809.250
842.214
1.211.759
-
Operasional
447.311
415.885
425.288
4.492.558
8.629.293
1.025.258
512.544
1.105.523
80.000
1.768.784
6.183.214
2.782.441
1.137.568
644.809
1.352.867
667.013
1.324.657
11.909.156
911.425
940.850
530.887
692.402
370.025
839.979
434.048
3.291.615
935.689
755.905
1.338.390
965.691
5.534.567
7.732.027
525.678
1.059.110
7.230.318
603.546
878.762
781.598
1.486.274
1.660.346
6.391.969
7.729.234
996.665
326.952
603.598
388.341
1.464.570
3.953.256
1.269.465
752.261
719.520
388.721
300.922
841.875
12.792.673
70.000
693.454
603.884
481.841
694.889
590.173
672.645
429.046
1.524.414
1.039.244
457.090
741.337
514.965
4.834.990
18.856.489
488.253
473.444
3.079.228
271.373
368.752
311.089
539.413
306.133
10.544.677
5.327.159
933.525
344.285
255.225
886.883
BELANJA BARANG
Non Opr
30.428
30.428
39.028
11.162.786
748.876
31.500
51.800
31.500
841.392
1.571.724
227.080
73.120
54.920
409.106
98.180
135.120
977.407
109.920
90.604
64.204
27.204
433.480
303.414
109.540
156.880
9.276.390
40.700
87.580
599.680
30.976.860
729.700
70.960
990.736
397.100
49.460
22.060
22.060
236.030
173.185
595.180
31.046.532
9.361.571
185.722
119.571
30.132
Jumlah
477.739
446.313
464.316
15.655.344
9.378.169
1.056.758
564.344
1.137.023
80.000
Operasional
1.800
5.400
900
9.000
13.500
1.800
900
1.800
-
2.305.962
5.524.980
1.496.545
825.381
774.440
797.827
399.102
976.995
13.770.080
70.000
803.374
694.488
546.045
722.093
1.023.653
976.059
538.586
1.681.294
10.315.634
497.790
828.917
1.114.645
35.811.850
19.586.189
559.213
1.464.180
3.476.328
320.833
390.812
333.149
775.443
479.318
11.139.857
36.373.691
10.295.096
530.007
374.796
917.015
5.400
9.000
4.500
1.800
900
1.800
900
1.800
13.500
1.800
2.700
900
900
900
1.800
900
900
900
1.800
1.800
4.500
9.000
35.100
2.700
1.800
9.900
1.800
900
1.800
2.700
1.800
9.000
9.000
1.800
900
900
900
BELANJA MODAL
Non Opr
14.973.000
9.800.000
7.117.060
114.790.404
86.000
4.557.021
190.300
570.000
1.910.500
57.747.748
43.030.000
99.000
1.705.000
1.920.000
20.354.000
10.954.000
15.455.000
13.760.000
100.000
82.000
9.012.899
1.000.000
735.000
8.010.000
1.300.000
400.000
10.768.733
600.000
25.050.000
345.000
-
Jumlah
14.974.800
5.400
9.800.900
9.000
7.130.560
1.800
900
1.800
114.790.404
91.400
4.566.021
4.500
192.100
570.900
1.800
900
1.912.300
57.761.248
43.030.000
1.800
101.700
1.705.900
1.920.900
20.354.900
10.955.800
900
900
15.455.900
13.761.800
101.800
86.500
9.000
9.047.999
1.002.700
736.800
8.019.900
1.301.800
900
401.800
2.700
1.800
10.777.733
609.000
1.800
25.050.900
345.900
900
TOTAL
16.164.775
1.162.224
10.808.146
23.755.278
25.165.325
1.867.808
1.407.458
2.350.582
114.870.404
4.166.146
16.274.215
4.283.486
2.155.049
1.990.149
2.152.494
1.067.015
4.213.952
83.440.484
43.100.000
1.716.599
1.737.038
2.782.832
3.335.395
21.748.578
12.771.838
973.534
4.973.809
26.707.223
15.015.495
2.269.107
2.166.836
41.355.417
36.366.215
2.087.591
3.260.090
18.726.546
2.226.179
1.270.474
1.516.547
2.264.417
2.141.464
28.309.559
44.711.925
11.293.561
25.907.859
1.324.294
1.306.256
5/15
(dalam ribu)
NO
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
BELANJA
PEGAWAI
603.997
565.119
2.772.470
1.040.492
594.558
1.575.827
459.613
718.411
435.339
660.317
962.565
5.606.876
1.629.595
7.809.239
1.179.898
676.605
444.542
361.564
3.260.699
4.433.175
2.008.686
1.194.580
496.973
8.368.262
418.324
716.406
533.948
596.728
545.815
401.420
-
Operasional
574.363
970.662
3.755.626
736.839
438.325
767.504
754.182
784.314
834.280
685.974
1.741.635
3.029.948
714.952
11.963.895
361.068
383.105
483.596
789.419
3.231.142
4.691.079
767.214
706.776
729.088
15.533.207
450.171
990.469
761.116
1.002.027
584.509
248.514
-
1.036.493
591.446
539.352
391.885
3.731.417
2.855.936
2.737.948
12.281.471
725.727
937.936
5.291.938
385.631
802.864
473.589
315.261
592.112
6.402.491
1.321.081
4.199.389
18.975.132
680.758
785.447
2.137.030
85.000
593.874
BELANJA BARANG
Non Opr
226.954
10.930.922
217.452
61.620
156.172
271.480
61.620
4.704.537
67.696
53.196
181.148
651.862
4.638.049
706.300
756.118
60.000
720.118
702.118
98.560
31.905.338
217.068
427.398
173.720
478.306
782.780
96.228
865.586
965.016
858.386
714.872
250.565
80.000
BELANJA MODAL
Non Opr
143.095.000
10.502.000
305.000
80.830.000
70.015.000
14.470.020
388.949
92.000
406.000
13.497.615
7.974.348
103.030.000
2.072.862
5.349.070
5.672.122
66.500
76.000
681.500
13.818.330
4.000
1.143.929
5.063.529
20.766.415
430.500
1.171.082
66.095.000
TOTAL
Jumlah
801.317
11.901.584
3.973.078
798.459
594.497
1.038.984
815.802
5.488.851
901.976
739.170
1.922.783
3.681.810
5.353.001
12.670.195
1.117.186
60.000
1.103.223
1.185.714
887.979
35.136.480
4.908.147
1.194.612
880.496
1.207.394
16.315.987
546.399
1.856.055
1.726.132
1.860.413
1.299.381
499.079
80.000
Operasional
2.700
900
18.000
1.800
1.800
1.800
900
900
900
900
1.800
26.100
1.800
9.000
8.100
900
900
900
4.500
9.000
11.700
1.800
2.700
13.500
900
3.600
900
2.700
900
900
-
80.000
80.000
100.230.000
100.230.000
100.310.000
952.291
962.859
421.629
78.148
401.180
179.920
9.819.543
1.047.620
85.460
97.460
12.121.992
35.260
1.755.155
1.436.448
736.890
670.260
6.803.671
1.501.001
14.018.932
20.022.752
766.218
882.907
14.259.022
85.000
629.134
7.200
1.800
900
900
4.500
4.500
1.800
13.500
900
4.500
9.000
900
476.500
504.000
330.000
900.000
11.908.033
93.602.802
8.166.150
20.034.000
32.690.000
2.949.249
62.030.000
4.000
483.700
505.800
330.900
900.900
11.912.533
4.500
93.604.602
8.179.650
20.034.900
32.694.500
2.958.249
62.030.000
4.900
3.275.348
2.533.694
1.607.142
1.963.045
22.447.621
4.361.437
110.361.482
40.483.873
21.526.845
34.515.343
22.509.209
62.115.000
1.019.665
Jumlah
143.097.700
10.502.900
323.000
80.831.800
1.800
1.800
70.015.900
14.470.920
389.849
900
1.800
118.100
407.800
13.506.615
7.982.448
103.030.000
2.073.762
5.349.970
900
5.676.622
75.500
87.700
1.800
684.200
13.831.830
4.900
1.147.529
5.064.429
20.769.115
431.400
1.171.982
66.095.000
144.503.014
22.969.603
7.068.548
82.670.751
1.190.855
2.616.611
71.291.315
20.678.182
1.727.164
1.400.387
2.887.148
9.406.786
7.390.396
33.986.049
10.279.532
103.090.000
3.853.590
6.980.226
1.250.443
44.073.801
9.416.822
3.290.998
2.076.876
2.388.567
38.516.079
969.623
3.719.990
7.324.509
23.226.256
2.276.596
2.072.481
66.175.000
6/15
(dalam ribu)
NO
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
BELANJA
PEGAWAI
455.152
402.904
1.923.444
543.701
3.333.233
529.165
1.070.835
748.823
1.385.803
957.006
494.241
311.502
480.779
662.245
1.275.930
526.096
626.749
4.241.360
12.890.077
2.518.549
2.307.696
935.518
10.879.862
560.809
1.226.714
615.690
845.550
749.167
791.397
827.351
806.109
648.377
681.371
2.865.934
6.930.956
3.047.038
1.172.122
861.171
706.326
606.187
5.170.217
9.699.696
1.182.023
1.441.993
954.634
1.079.079
Operasional
447.860
602.183
4.331.223
399.099
1.508.855
514.341
939.671
366.544
806.109
1.177.292
943.676
392.611
60.000
873.415
625.190
642.487
432.554
1.024.351
836.647
16.487.889
1.151.682
546.548
552.804
6.117.779
902.210
771.858
473.912
573.958
80.000
307.240
367.337
835.724
551.349
339.432
608.802
1.144.155
8.677.181
3.094.504
691.971
1.060.965
905.665
424.557
4.080.772
11.079.302
1.293.913
3.073.945
1.787.391
1.408.188
BELANJA BARANG
Non Opr
55.460
52.940
264.300
35.260
226.340
53.516
196.540
139.767
104.220
5.425.667
69.396
61.060
5.380.399
46.516
173.910
34.460
54.060
6.330.404
1.123.004
149.952
52.652
30.932
996.208
52.452
111.572
127.160
167.054
30.932
30.932
91.932
30.932
30.932
35.680
8.487.927
606.860
440.828
188.720
95.844
159.920
98.900
29.388.330
914.020
11.381.946
20.496.565
78.884
110.084
Jumlah
503.320
655.123
4.595.523
434.359
1.735.195
567.857
1.136.211
506.311
910.329
6.602.959
1.013.072
453.671
60.000
6.253.814
671.706
816.397
467.014
1.078.411
7.167.051
17.610.893
1.301.634
599.200
583.736
7.113.987
954.662
883.430
601.072
741.012
80.000
338.172
398.269
927.656
582.281
370.364
644.482
9.632.082
9.284.041
3.535.332
880.691
1.156.809
1.065.585
523.457
33.469.102
11.993.322
12.675.859
23.570.510
1.866.275
1.518.272
Operasional
900
6.300
9.000
900
4.500
2.700
2.700
900
2.700
1.800
900
900
900
2.700
1.800
900
900
89.650
14.400
4.500
1.800
3.600
13.500
1.800
3.600
4.500
1.800
900
8.100
3.600
5.400
5.400
2.700
4.500
9.000
4.500
1.800
1.800
2.700
1.800
9.000
13.500
1.800
1.800
1.800
1.800
BELANJA MODAL
Non Opr
6.815.000
10.184.240
514.800
25.000.000
12.500.000
22.115.000
15.035.000
25.056.850
83.066.424
150.000
20.015.000
5.665.000
10.375.000
18.022.883
10.015.000
32.236.656
6.766.300
35.915.000
15.022.500
1.412.500
250.000
25.015.000
25.035.000
127.373.246
87.030.000
25.000.000
10.015.000
25.915.000
21.115.000
30.015.000
5.861.351
167.753.869
20.482.700
1.306.000
65.000
33.947.000
31.152.483
9.142.364
12.201.087
17.330.000
9.715.000
9.915.000
Jumlah
6.815.900
10.190.540
523.800
900
25.004.500
12.502.700
22.117.700
15.035.900
2.700
25.058.650
83.067.324
150.900
20.015.000
5.665.900
10.377.700
1.800
18.023.783
10.015.900
32.326.306
6.780.700
4.500
35.916.800
15.026.100
1.426.000
251.800
25.018.600
25.039.500
1.800
127.373.246
87.030.900
25.008.100
10.018.600
5.400
25.920.400
21.117.700
30.019.500
5.870.351
167.758.369
20.484.500
1.307.800
67.700
33.948.800
31.161.483
9.155.864
12.202.887
17.331.800
9.716.800
9.916.800
TOTAL
7.774.372
11.248.567
7.042.767
978.960
30.072.928
13.599.722
24.324.746
16.291.034
2.298.832
32.618.615
84.574.637
916.073
20.075.000
12.400.493
11.711.651
2.094.127
19.016.893
11.721.060
43.734.717
37.281.670
3.824.683
38.823.696
16.545.354
19.419.849
1.767.271
27.128.744
26.256.262
1.588.362
127.453.246
88.118.239
26.197.766
11.773.607
1.393.790
26.939.141
22.443.553
42.517.516
22.085.348
174.340.739
22.537.313
3.325.780
1.839.611
35.078.444
69.800.802
30.848.882
26.060.769
42.344.303
12.537.709
12.514.151
7/15
(dalam ribu)
NO
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
BELANJA
PEGAWAI
797.751
-
Operasional
389.373
75.000
848.257
797.867
442.130
600.682
619.595
699.311
278.478
3.459.948
4.861.429
5.062.555
1.294.339
10.747.424
1.132.763
1.149.909
867.321
1.764.975
1.349.258
544.764
1.126.871
2.412.210
885.207
530.231
597.279
744.667
561.166
447.605
375.023
8.594.612
944.369
784.483
640.362
471.403
458.531
796.679
2.841.318
246.395
50.000
35.000
75.000
45.000
75.000
75.000
65.000
75.000
1.284.202
971.560
308.253
706.727
391.704
522.831
394.659
4.407.099
15.295.812
3.819.502
998.345
13.773.466
584.915
318.532
252.559
436.987
544.545
681.926
489.224
3.609.127
560.888
441.652
391.556
411.895
558.399
844.924
456.544
11.471.800
693.789
869.015
489.679
855.433
390.122
605.902
3.485.207
433.447
BELANJA BARANG
Non Opr
16.700.952
96.652
38.052
59.452
66.652
65.452
66.652
84.940
435.620
586.820
53.253.188
101.770
922.380
80.700
514.687
31.188
59.788
20.017.010
70.770
19.873.947
114.892
34.692
34.692
125.164
321.046
82.460
85.692
77.980
693.580
169.440
64.652
34.852
70.000
50.556
46.052
82.460
18.915.154
34.852
Jumlah
17.090.325
75.000
Operasional
1.800
-
50.000
35.000
75.000
45.000
75.000
75.000
65.000
75.000
1.380.854
1.009.612
367.705
773.379
457.156
589.483
479.599
4.842.719
15.882.632
57.072.690
1.100.115
14.695.846
665.615
833.219
283.747
496.775
20.561.555
752.696
20.363.171
3.724.019
595.580
476.344
516.720
732.941
640.859
930.616
534.524
12.165.380
863.229
933.667
524.531
70.000
905.989
436.174
688.362
22.400.361
468.299
1.800
1.800
1.800
900
900
900
900
4.500
9.000
9.000
6.300
13.500
1.800
3.600
900
1.800
1.800
3.600
1.800
4.500
1.800
900
900
1.800
900
900
900
9.000
1.800
16.914
900
900
900
900
11.700
900
BELANJA MODAL
Non Opr
8.200.000
16.530.000
13.800.000
9.030.000
8.930.000
36.280.000
8.495.000
22.030.000
61.695.000
22.250.485
4.700.000
9.754.420
12.510.000
6.000.000
3.015.000
6.115.000
8.615.000
11.488.696
2.500
805.000
7.598.338
452.057
46.020.109
14.015.000
30.265.000
2.500
70.032.500
1.160.000
16.012.500
17.905.500
14.000.000
149.230.000
50.015.000
24.814.040
7.904.000
28.250.000
20.015.000
99.445.000
21.160.000
93.780.000
100.015.000
20.000.000
1.010.000
Jumlah
8.201.800
16.530.000
13.800.000
9.030.000
8.930.000
36.280.000
8.495.000
22.030.000
61.695.000
22.250.485
4.701.800
9.756.220
12.511.800
6.000.900
3.015.900
6.115.900
8.615.900
11.493.196
9.000
11.500
811.300
7.611.838
1.800
455.657
900
1.800
46.021.909
14.018.600
30.266.800
7.000
70.034.300
1.160.900
16.013.400
17.907.300
14.000.900
149.230.900
50.015.900
24.823.040
7.905.800
28.266.914
20.015.900
99.445.000
21.160.900
93.780.900
100.015.900
20.011.700
1.010.900
TOTAL
26.089.876
16.605.000
13.850.000
9.065.000
9.005.000
36.325.000
8.570.000
22.105.000
61.760.000
22.325.485
6.930.911
11.563.699
13.321.635
7.374.961
4.092.651
7.404.694
9.373.977
19.795.863
20.753.061
62.146.745
3.205.754
33.055.108
1.800.178
2.438.785
1.151.968
2.263.550
67.932.722
15.316.060
51.756.842
6.143.229
71.515.087
2.167.475
17.127.399
19.384.908
15.202.925
150.609.121
50.925.447
45.583.032
9.713.398
29.985.064
21.180.793
99.515.000
22.538.292
94.675.605
101.500.941
45.253.379
1.725.594
8/15
(dalam ribu)
NO
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
BELANJA
PEGAWAI
533.672
574.418
913.264
4.401.554
2.256.014
2.764.041
1.081.687
5.911.249
5.299.981
1.462.883
1.025.526
599.555
802.726
835.154
690.909
633.780
440.694
2.462.135
497.746
509.522
3.156.282
865.825
576.319
807.588
465.123
688.693
616.476
365.236
467.091
506.627
4.773.064
672.259
1.009.877
612.555
834.086
1.388.885
695.077
661.769
984.477
417.792
1.369.222
343.262
-
Operasional
669.537
470.384
798.761
3.429.644
3.153.567
2.796.899
1.071.215
8.413.174
8.560.045
830.185
1.102.798
521.984
587.721
956.316
786.983
523.516
280.770
2.177.338
589.283
577.078
2.274.170
1.016.850
2.395.218
934.916
50.000
526.631
1.059.189
508.676
572.681
521.525
333.398
2.910.368
729.157
405.332
265.540
591.747
457.687
262.889
624.694
548.708
463.243
911.681
500.017
125.000
361.233
549.262
834.061
1.043.461
BELANJA BARANG
Non Opr
34.852
47.290
157.456
22.258.455
15.020.272
23.010.241
195.180
547.420
540.220
241.564
111.004
132.952
271.018
151.260
616.420
44.540
44.540
5.168.005
30.588
30.588
15.526.752
151.060
5.062.055
8.505.329
75.000
43.700
48.630
69.620
51.550
188.798
308.113
495.660
22.560
54.760
119.560
76.360
237.855
164.264
151.228
534.546
91.844
78.692
116.468
9.971.306
157.754
Jumlah
704.389
517.674
956.217
25.688.099
18.173.839
25.807.140
1.266.395
8.960.594
9.100.265
1.071.749
1.213.802
654.936
858.739
1.107.576
1.403.403
568.056
325.310
7.345.343
619.871
607.666
17.800.922
1.167.910
7.457.273
9.440.245
75.000
50.000
570.331
1.107.819
578.296
624.231
710.323
641.511
3.406.028
751.717
460.092
385.100
668.107
695.542
427.153
775.922
1.083.254
555.087
990.373
616.485
125.000
Operasional
900
900
7.200
9.000
4.500
4.500
1.800
9.000
9.000
1.800
1.800
900
900
1.800
1.800
900
900
4.500
900
900
7.200
1.800
900
4.500
900
900
4.500
900
4.500
900
9.000
1.800
1.800
1.800
1.710
1.800
1.800
900
1.800
900
1.800
1.800
-
10.805.367
1.201.215
4.500
5.400
BELANJA MODAL
Non Opr
13.000.000
45.635.062
24.407.000
5.000.000
1.250.000
105.000.000
8.666.500
9.616.042
5.004.000
9.700.000
10.048.000
60.250.000
10.000.000
30.020.000
15.142.213
12.115.000
67.514.600
25.378.947
5.938.603
42.365.982
22.060.800
19.265.655
31.260.126
35.710.000
7.910.634
11.749.722
19.556.000
2.180.002
2.314.430
1.905.000
4.000
442.829
64.000
30.010.000
1.534.092
20.015.000
12.510.359
23.050.232
Jumlah
TOTAL
900
13.000.900
45.642.262
24.416.000
5.004.500
1.254.500
105.001.800
8.675.500
9.625.042
5.005.800
1.800
9.700.900
10.048.900
60.251.800
1.800
10.000.900
900
30.024.500
15.143.113
900
12.122.200
67.516.400
25.379.847
5.943.103
42.365.982
22.060.800
19.266.555
31.261.026
35.714.500
7.911.534
11.754.222
19.556.900
2.189.002
2.316.230
1.906.800
5.800
1.710
1.800
444.629
900
65.800
30.010.900
1.800
1.535.892
20.015.000
1.238.961
14.092.992
47.511.743
54.505.653
25.434.353
29.825.681
107.349.882
23.547.343
24.025.288
7.540.432
2.241.128
10.955.391
11.710.365
62.194.530
2.096.112
11.202.736
766.904
39.831.978
16.260.730
1.118.088
33.079.404
69.550.135
33.413.439
16.190.936
42.440.982
22.110.800
20.302.009
33.057.538
36.909.272
8.901.001
12.931.636
20.705.038
10.368.094
3.740.206
3.376.769
1.003.455
1.503.903
2.086.227
1.566.859
1.438.591
2.133.531
30.983.779
2.361.395
2.495.639
20.140.000
12.514.859
23.055.632
23.681.459
24.806.109
9/15
(dalam ribu)
NO
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
05
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
BELANJA
PEGAWAI
4.079.972
784.660
2.549.905
1.728.115
689.322
724.547
13.485.319
4.437.671
1.602.050
1.950.681
548.602
3.132.626
1.969.255
4.777.088
1.514.076
8.029.389
1.060.905
763.449
808.137
502.911
455.123
487.454
723.950
988.292
626.366
-
Operasional
1.451.634
663.160
2.826.565
1.364.530
1.143.902
1.004.069
23.920.469
70.000
3.254.832
1.101.332
1.936.674
532.754
20.176.251
2.976.698
3.178.454
2.616.835
14.500.009
1.638.993
1.056.971
882.252
449.337
279.451
547.420
670.442
498.845
539.164
75.000
804.617
816.382
490.868
610.671
336.394.593
24.892.155
10.438.247
5.808.869
5.983.548
6.961.233
10.675.365
8.507.668
3.907.054
4.180.701
4.052.758
2.267.993
2.975.623
639.735
-
BELANJA BARANG
Non Opr
16.831.905
222.130
356.489
495.470
1.052.910
385.600
1.112.165
291.600
593.070
651.700
50.500
323.200
17.898.967
22.636.627
161.920
762.500
169.800
101.748
841.988
38.596
474.028
92.492
84.308
31.372
4.525.859
-
BELANJA MODAL
Non Opr
42.823.500
645.000
396.500
344.000
10.754.500
906.000
66.549.360
74.030.000
60.000
458.000
250.000
124.000
2.731.924
1.000.000
25.000.000
6.475.651
25.000.000
16.000.000
108.000
5.823.618
30.018.000
20.000.000
12.900.000
18.000.000
1.050.000
13.000.000
TOTAL
Jumlah
18.283.539
885.290
3.183.054
1.860.000
2.196.812
1.389.669
25.032.634
70.000
3.546.432
1.694.402
2.588.374
583.254
20.499.451
20.875.665
25.815.081
2.778.755
15.262.509
1.808.793
1.158.719
1.724.240
487.933
753.479
639.912
754.750
530.217
5.065.023
75.000
Operasional
9.000
1.800
4.500
1.800
900
1.800
13.500
9.000
1.800
4.500
900
4.500
9.900
9.000
11.700
9.000
1.800
2.700
900
3.600
900
900
900
1.800
900
-
45.616
30.163.292
536.484
30.773.963
4.500
900
10.250.000
4.014.462
10.254.500
4.015.362
11.595.601
35.605.707
290.911.493
27.663.957
8.352.430
9.728.562
6.506.499
4.610.871
5.350.926
728.681.801
53.394.555
21.180.542
9.665.142
16.901.291
45.943.451
34.921.470
1.019.593.294
81.058.512
29.532.972
19.393.704
23.407.790
50.554.322
40.272.396
4.066.278.137
17.231.975
238.663.000
2.272.500
147.124.250
201.243.676
1.685.700
4.066.278.137
17.231.975
238.663.000
2.272.500
147.124.250
201.243.676
1.685.700
5.422.266.024
123.182.642
278.634.219
27.475.073
176.515.588
258.759.231
52.633.461
4.852.596
4.696.023
3.455.126
19.866.922
877.397
1.178.963
847.156
-
14.175.611
7.647.894
4.876.894
29.477.117
508.815
831.987
344.383
1.372.562
246.495
19.028.207
12.343.917
8.332.020
49.344.039
1.386.212
2.010.950
344.383
2.219.718
246.495
9.193.930
10.184.784
24.242.215
267.944.324
3.925.254
11.808.706
140.000.000
3.732.060
65.175.205
9.193.930
10.184.784
24.242.215
267.944.324
3.925.254
11.808.706
140.000.000
3.732.060
65.175.205
36.729.805
26.435.755
36.754.936
321.341.121
7.579.459
16.795.279
140.344.383
6.591.513
65.421.700
Jumlah
42.832.500
646.800
401.000
345.800
10.755.400
907.800
66.562.860
74.030.000
69.000
459.800
254.500
900
128.500
2.741.824
1.009.000
25.011.700
6.484.651
25.001.800
16.002.700
108.900
5.827.218
30.018.900
20.000.900
12.900.900
18.001.800
1.050.900
13.000.000
65.196.011
2.316.750
6.133.959
3.933.915
13.641.534
3.022.016
105.080.813
74.100.000
8.053.103
3.756.252
4.793.555
1.132.756
23.760.577
25.586.744
31.601.169
29.304.531
29.776.549
27.871.498
17.924.868
2.641.277
6.818.062
31.227.502
21.128.266
14.379.600
19.520.309
6.742.289
13.075.000
10/15
(dalam ribu)
NO
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
BELANJA
PEGAWAI
6.204.553
2.066.124
644.343
791.977
2.241.215
1.664.052
2.914.411
793.048
883.034
588.085
2.097.505
797.991
8.590.376
2.652.207
602.069
816.205
532.321
6.607.326
3.336.272
2.692.947
891.236
353.209
577.536
671.653
417.519
1.711.033
8.127.636
3.880.638
2.247.291
500.169
197.975
350.917
787.687
498.049
818.765
519.173
490.139
761.246
500.169
Operasional
738.585
3.506.050
761.243
1.889.559
817.415
577.012
682.147
1.209.557
1.819.250
1.759.160
556.998
4.638.535
876.614
1.111.419
568.904
2.000.000
1.301.330
645.709
3.472.280
357.893
1.419.313
745.571
862.802
751.726
3.675.300
2.467.738
2.265.666
567.502
448.475
513.370
641.730
708.578
1.474.639
6.098.968
2.140.102
1.896.114
2.000.000
432.710
571.046
1.023.754
671.823
1.238.058
402.589
484.474
814.746
2.000.000
BELANJA BARANG
Non Opr
786.586
5.905.653
553.648
23.117.271
1.383.736
424.170
14.098.199
808.891
1.397.318
15.273.115
2.135.865
513.008
7.835.325
790.320
830.496
276.823
2.860.000
966.911
753.631
483.470
4.178.129
429.619
11.637.381
619.806
733.050
603.602
4.183.374
1.916.257
1.575.830
11.458.533
442.600
508.102
566.725
578.093
1.097.092
7.110.840
24.502.769
2.500.789
2.040.000
446.417
521.128
747.841
652.159
974.420
461.596
457.725
683.958
2.040.000
Jumlah
1.525.171
9.411.703
1.314.891
25.006.830
2.201.151
1.001.182
14.780.346
2.018.448
3.216.568
17.032.275
2.135.865
1.070.006
12.473.860
1.666.934
1.941.915
845.727
4.860.000
2.268.241
1.399.340
483.470
7.650.409
787.512
13.056.694
1.365.377
1.595.852
1.355.328
7.858.674
4.383.995
3.841.496
12.026.035
891.075
1.021.472
1.208.455
1.286.671
2.571.731
13.209.808
26.642.871
4.396.903
4.040.000
879.127
1.092.174
1.771.595
1.323.982
2.212.478
864.185
942.199
1.498.704
4.040.000
Operasional
-
BELANJA MODAL
Non Opr
7.622.500
3.353.153
5.535.780
11.084.980
41.302.500
4.687.345
470.000
1.211.000
5.923.073
9.168.240
603.166.257
3.526.600
8.339.170
18.264.500
3.916.848
4.901.565
51.481.000
10.744.372
1.968.000
50.000.000
27.167.784
20.892.335
20.925.894
47.188.000
10.622.000
46.894.000
30.896.139
22.580.000
17.099.800
1.671.016
2.110.000
30.000.000
8.513.470
30.642.050
9.535.000
73.143.705
11.433.033
21.451.388
3.120.000
3.640.000
7.202.500
3.033.305
11.659.907
3.105.674
11.346.170
5.147.307
8.561.380
2.016.000
Jumlah
7.622.500
3.353.153
5.535.780
11.084.980
41.302.500
4.687.345
470.000
1.211.000
5.923.073
9.168.240
603.166.257
3.526.600
8.339.170
18.264.500
3.916.848
4.901.565
51.481.000
10.744.372
1.968.000
50.000.000
27.167.784
20.892.335
20.925.894
47.188.000
10.622.000
46.894.000
30.896.139
22.580.000
17.099.800
1.671.016
2.110.000
30.000.000
8.513.470
30.642.050
9.535.000
73.143.705
11.433.033
21.451.388
3.120.000
3.640.000
7.202.500
3.033.305
11.659.907
3.105.674
11.346.170
5.147.307
8.561.380
2.016.000
TOTAL
9.147.671
18.969.409
6.850.671
38.157.934
44.147.994
6.480.504
15.250.346
3.229.448
11.380.856
27.864.567
605.302.122
4.596.606
23.727.441
20.724.482
6.741.797
6.335.377
56.341.000
15.110.118
4.165.331
50.483.470
43.408.569
21.679.847
36.634.795
49.155.446
13.034.057
48.781.649
45.362.139
30.300.267
23.634.243
14.588.287
3.354.284
31.599.008
10.393.578
32.346.240
13.817.764
94.481.149
41.956.542
28.095.582
7.660.169
4.717.102
8.645.591
5.592.587
13.481.938
6.136.917
12.729.528
6.579.645
10.821.330
6.556.169
11/15
(dalam ribu)
NO
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
BELANJA
PEGAWAI
681.786
7.131.807
1.079.270
1.393.257
1.105.523
326.207
981.599
484.375
3.805.609
1.890.824
5.707.505
1.155.092
735.243
1.282.219
496.334
2.066.995
3.461.006
2.056.416
4.790.561
2.780.148
1.621.719
2.934.499
1.423.425
1.746.346
803.516
1.212.238
1.529.651
645.047
609.821
654.857
600.470
480.906
12.896.117
6.620.278
4.703.043
4.447.649
1.401.190
1.311.911
879.559
1.033.309
1.561.575
1.200.621
1.441.091
712.348
Operasional
720.200
3.614.293
758.540
1.046.885
848.579
548.305
918.158
206.490
235.585
602.781
3.393.360
821.958
3.889.958
1.047.593
729.792
1.042.850
563.587
594.130
1.875.515
2.379.066
1.526.965
2.048.440
1.830.979
1.201.291
1.604.864
1.699.100
1.318.391
739.978
696.870
1.370.517
915.348
725.862
692.239
738.845
739.555
11.114.395
3.068.479
2.909.455
2.187.060
1.497.256
722.931
773.080
675.058
1.565.602
858.506
797.602
995.946
BELANJA BARANG
Non Opr
542.742
5.010.248
579.986
1.062.302
15.947.438
1.001.603
658.983
242.780
242.780
14.935.592
6.030.267
18.555.686
4.691.082
929.334
609.505
488.137
398.740
449.280
473.250
20.898.229
5.562.230
676.460
1.326.310
1.895.514
939.389
1.144.176
721.168
1.024.228
595.061
1.857.385
972.085
985.830
381.328
450.860
9.353.758
431.563
23.241.311
15.270.968
12.231.925
17.500.852
754.301
469.979
501.930
495.911
912.717
548.917
490.262
552.113
Jumlah
1.262.942
8.624.541
1.338.526
2.109.187
16.796.017
1.549.908
1.577.141
449.270
478.365
15.538.373
9.423.627
19.377.644
8.581.040
1.976.927
1.339.297
1.530.987
962.327
1.043.410
473.250
22.773.744
7.941.296
2.203.425
3.374.750
3.726.493
2.140.680
2.749.040
2.420.268
2.342.619
1.335.039
2.554.255
2.342.602
1.901.178
1.107.190
1.143.099
10.092.603
1.171.118
34.355.706
18.339.447
15.141.380
19.687.912
2.251.557
1.192.910
1.275.010
1.170.969
2.478.319
1.407.423
1.287.864
1.548.059
Operasional
-
BELANJA MODAL
Non Opr
8.352.900
109.958.097
5.383.133
47.086.950
7.538.000
9.073.754
4.416.560
2.844.543
1.382.101
4.934.270
7.223.923
10.834.850
41.765.002
8.251.369
4.451.500
57.753.800
2.351.700
21.937.468
25.000.000
21.490.093
11.782.629
4.782.880
4.141.290
4.686.276
32.642.500
28.620.000
7.357.000
13.927.000
53.706.591
70.405.500
38.944.720
16.089.752
41.754.500
20.564.500
1.122.000
33.828.000
53.979.900
45.631.100
51.322.500
10.591.511
6.338.000
9.347.963
578.078
6.682.400
5.673.600
1.710.000
5.373.264
6.671.000
Jumlah
8.352.900
109.958.097
5.383.133
47.086.950
7.538.000
9.073.754
4.416.560
2.844.543
1.382.101
4.934.270
7.223.923
10.834.850
41.765.002
8.251.369
4.451.500
57.753.800
2.351.700
21.937.468
25.000.000
21.490.093
11.782.629
4.782.880
4.141.290
4.686.276
32.642.500
28.620.000
7.357.000
13.927.000
53.706.591
70.405.500
38.944.720
16.089.752
41.754.500
20.564.500
1.122.000
33.828.000
53.979.900
45.631.100
51.322.500
10.591.511
6.338.000
9.347.963
578.078
6.682.400
5.673.600
1.710.000
5.373.264
6.671.000
TOTAL
10.297.628
125.714.445
7.800.929
50.589.394
25.439.540
10.949.869
6.975.300
3.293.813
1.860.466
20.957.018
20.453.159
32.103.318
56.053.547
11.383.388
6.526.040
60.567.006
3.314.027
23.477.212
25.473.250
46.330.832
23.184.931
9.042.721
12.306.601
11.192.917
36.404.899
34.303.539
11.200.693
18.015.965
55.845.146
74.171.993
42.816.973
18.635.977
43.471.511
22.362.456
11.815.073
35.480.024
101.231.723
70.590.825
71.166.923
34.727.072
9.990.747
11.852.784
2.732.647
8.886.678
9.713.494
4.318.044
8.102.219
8.931.407
12/15
(dalam ribu)
NO
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
BELANJA
PEGAWAI
598.934
500.169
232.492
275.275
308.230
278.848
328.189
641.529
244.110
526.412
842.026
683.155
1.078.729
1.066.402
572.971
1.051.331
681.719
518.657
757.586
741.144
477.971
1.126.337
858.175
7.269.610
422.708
5.951.480
849.095
1.110.597
1.069.646
6.943.495
5.138.628
4.033.032
2.050.742
6.884.717
703.704
3.616.174
6.121.416
1.628.522
491.447
1.521.844
500.169
566.502
499.607
747.870
584.928
512.435
Operasional
462.225
2.000.000
882.922
340.460
279.331
296.272
294.111
162.059
311.672
314.092
616.931
520.722
667.771
1.046.987
560.990
532.894
623.277
528.549
492.441
614.719
468.929
441.260
552.458
763.714
3.622.707
362.306
2.340.798
952.300
886.669
456.885
1.235.811
5.175.647
2.679.499
3.078.325
1.129.017
2.880.061
842.120
2.464.174
3.869.320
1.245.944
532.447
872.677
2.000.000
658.474
578.520
528.997
713.706
473.058
BELANJA BARANG
Non Opr
406.256
2.040.000
25.503.099
395.343
333.966
295.086
344.675
244.520
350.881
336.770
422.644
377.336
481.942
610.790
446.442
404.703
442.338
380.606
375.449
497.783
418.561
412.632
406.750
605.446
11.251.005
328.463
22.729.272
427.120
307.380
240.750
969.661
2.964.353
3.033.356
3.608.109
946.105
4.586.529
759.529
17.940.879
3.114.584
783.211
373.346
707.775
2.040.000
445.270
404.096
364.527
410.208
356.059
Jumlah
868.481
4.040.000
26.386.021
735.803
613.297
591.358
638.786
406.579
662.553
650.862
1.039.575
898.058
1.149.713
1.657.777
1.007.432
937.597
1.065.615
909.155
867.890
1.112.502
887.490
853.892
959.208
1.369.160
14.873.712
690.769
25.070.070
1.379.420
1.194.049
697.635
2.205.472
8.140.000
5.712.855
6.686.434
2.075.122
7.466.590
1.601.649
20.405.053
6.983.904
2.029.155
905.793
1.580.452
4.040.000
1.103.744
982.616
893.524
1.123.914
829.117
Operasional
-
BELANJA MODAL
Non Opr
6.190.998
3.126.000
32.472.025
1.695.710
978.000
1.243.000
1.976.110
450.000
1.994.000
4.879.500
2.824.000
2.008.100
1.785.625
2.474.155
2.825.100
2.239.000
2.664.000
1.466.021
4.376.960
1.680.000
10.756.900
5.960.468
11.788.000
84.071.284
2.743.400
8.980.750
5.551.000
13.132.275
809.000
5.285.625
13.910.000
35.520.730
71.368.301
11.703.100
17.552.347
40.825.000
32.566.800
21.649.401
3.187.000
6.256.000
31.298.000
1.866.000
3.690.036
4.490.500
3.105.000
1.510.000
410.435
Jumlah
6.190.998
3.126.000
32.472.025
1.695.710
978.000
1.243.000
1.976.110
450.000
1.994.000
4.879.500
2.824.000
2.008.100
1.785.625
2.474.155
2.825.100
2.239.000
2.664.000
1.466.021
4.376.960
1.680.000
10.756.900
5.960.468
11.788.000
84.071.284
2.743.400
8.980.750
5.551.000
13.132.275
809.000
5.285.625
13.910.000
35.520.730
71.368.301
11.703.100
17.552.347
40.825.000
32.566.800
21.649.401
3.187.000
6.256.000
31.298.000
1.866.000
3.690.036
4.490.500
3.105.000
1.510.000
410.435
TOTAL
7.658.413
7.666.169
58.858.046
2.664.005
1.866.572
899.588
2.160.634
2.710.878
1.754.082
2.888.972
6.445.487
4.564.084
3.840.968
4.522.131
4.547.989
4.335.668
4.355.946
4.254.874
2.852.568
6.247.048
3.308.634
12.088.763
8.046.013
14.015.335
106.214.606
3.856.877
40.002.300
7.779.515
15.436.921
1.506.635
8.560.743
28.993.495
46.372.213
82.087.767
15.828.964
31.903.654
43.130.353
56.588.027
34.754.721
6.844.677
7.653.240
34.400.296
6.406.169
5.360.282
5.972.723
4.746.394
3.218.842
1.751.987
13/15
(dalam ribu)
BELANJA
PEGAWAI
673.397
980.784
641.469
1.498.172
Operasional
741.301
666.208
677.436
1.026.179
26.191.796
-
23.878.481
999.916
DITJEN PERKERETAAPIAN
PENGEMBANGAN DAN PENINGKATAN FASILITAS KESELAMATAN
PERKERETAAPIAN
PEMBANGUNAN JALUR GANDA TANAH ABANG - SERPONG - MAJA - MERAK
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
11
1
NO
BELANJA BARANG
Non Opr
489.206
483.801
429.608
10.266.606
BELANJA MODAL
Non Opr
6.397.140
3.788.816
3.572.958
50.206.781
TOTAL
Jumlah
1.230.507
1.150.009
1.107.044
11.292.785
Operasional
-
73.220.546
22.651.011
97.099.027
23.650.927
883.469
-
7.209.968.691
131.416.745
7.210.852.160
131.416.745
7.334.142.983
155.067.672
574.026
320.330
894.356
283.227.587
283.227.587
284.121.943
1.174.327
642.410
1.710.848
369.594
415.070
14.270.437
1.543.921
1.057.480
15.981.285
823.499.632
399.265.773
57.171.972
823.499.632
399.265.773
57.171.972
825.043.553
400.323.253
73.153.257
1.390.661
2.760.406
5.986.141
8.002.106
7.376.802
10.762.512
200.000
307.092.735
734.251.979
307.092.735
734.451.979
314.469.537
745.214.491
23.952.729
1.302.609
4.481.919
1.047.640
17.806.433
758.720
22.288.352
1.806.360
511.969
171.500
7.099.229
29.334.301
7.611.198
29.505.801
53.852.279
32.614.770
681.497
254.961
-
525.630
863.875
625.793
530.463
327.213
776.130
953.962
946.246
750.130
837.740
438.531
552.459
457.574
510.582
79.430
146.705
273.594
298.854
616.425
283.879
124.777
106.805
116.310
201.770
88.830
138.220
83.675
81.430
605.060
1.010.580
899.387
829.317
943.638
1.060.009
1.078.739
1.053.051
866.440
1.039.510
527.361
690.679
541.249
592.012
120.189.598
768.377.871
279.586.108
745.580.897
20.500
1.071.784.798
186.682.539
122.630.094
771.960.480
48.079.917
96.729.588
56.656.373
78.140.085
91.189.890
120.189.598
768.377.871
279.586.108
745.580.897
20.500
1.071.784.798
186.682.539
122.630.094
771.960.480
48.079.917
96.729.588
56.656.373
78.140.085
91.189.890
120.794.658
769.388.451
280.485.495
746.410.214
1.645.635
1.072.844.807
187.761.278
123.938.106
772.826.920
49.119.427
97.256.949
57.347.052
78.681.334
91.781.902
15.658.749
5.132.350
9.440.717
5.026.034
70.897.782
22.623.216
80.338.499
27.649.250
111.050.168
40.974.980
111.050.168
40.974.980
207.047.416
73.756.580
2
3
4
5
2.432.971
2.857.534
3.361.560
1.874.334
1.079.960
1.042.128
1.063.820
1.228.775
8.960.121
10.010.651
19.838.252
9.465.542
10.040.081
11.052.779
20.902.072
10.694.317
16.475.000
17.570.000
25.080.188
10.950.000
16.475.000
17.570.000
25.080.188
10.950.000
28.948.052
31.480.313
49.343.820
23.518.651
12
1
207.392.164
8.136.235
143.889.492
3.739.705
975.191.771
131.619.570
1.119.081.263
135.359.275
1.339.765.320
47.860.833
1.339.765.320
47.860.833
2.666.238.747
191.356.343
160
161
162
163
Jumlah
6.397.140
3.788.816
3.572.958
50.206.781
8.301.044
5.919.609
5.321.471
62.997.738
14/15
(dalam ribu)
BELANJA
PEGAWAI
3.576.578
Operasional
2.018.249
22.198.141
3.942.103
28.577.577
905.701
11.162.517
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
NO
3
4
5
6
7
8
BELANJA BARANG
Non Opr
63.678.395
BELANJA MODAL
Non Opr
94.119.881
TOTAL
Jumlah
65.696.644
Operasional
-
58.228.999
15.582.190
86.806.576
16.487.891
58.155.024
130.100.927
58.155.024
130.100.927
167.159.741
150.530.921
7.176.032
48.436.863
55.612.895
18.677.935
18.677.935
85.453.347
3.394.229
12.242.140
5.154.845
2.853.697
6.995.809
7.297.084
29.032.187
25.284.785
41.897.596
31.885.884
32.280.594
49.194.680
2.889.518
20.009.442
34.499.306
2.889.518
20.009.442
34.499.306
38.169.631
64.532.176
88.848.831
4.915.982
19.738.007
10.329.679
6.606.406
5.356.404
4.368.012
2.909.543
16.310.272
8.977.983
5.232.012
3.548.406
2.369.356
26.479.999
5.967.038
3.925.853
6.070.926
4.753.270
14.284.086
2.485.049
3.576.425
3.079.448
8.708.819
3.977.464
3.986.541
2.692.937
3.075.862
10.178.751
4.124.113
25.367.930
57.076.754
38.667.326
57.645.146
32.563.529
14.075.409
11.453.165
42.263.210
32.108.075
21.099.048
19.927.042
14.186.580
98.027.193
41.144.721
29.293.783
63.147.680
43.420.596
71.929.232
35.048.578
17.651.834
14.532.613
50.972.029
36.085.539
25.085.589
22.619.979
17.262.442
108.205.944
45.268.834
47.272.193
45.947.992
50.014.719
12.758.848
28.044.694
23.515.942
57.603.876
33.382.503
13.499.868
3.743.015
37.425.173
1.698.110
485.469.517
5.379.434
47.272.193
45.947.992
50.014.719
12.758.848
28.044.694
23.515.942
57.603.876
33.382.503
13.499.868
3.743.015
37.425.173
1.698.110
485.469.517
5.379.434
81.481.958
128.833.679
103.764.994
91.294.486
68.449.676
45.535.788
75.046.032
100.664.804
58.563.390
34.060.616
63.593.558
21.329.908
620.155.460
56.615.306
10.946.592
4.948.744
32.840.081
37.788.825
79.371.006
79.371.006
128.106.423
3.529.685
4.457.350
22.985.977
27.443.327
8.325.564
8.325.564
39.298.576
Jumlah
94.119.881
163.393.103
15/15