Professional Documents
Culture Documents
PENDAPATAN
117,428.00 -
10,815,480.88 -
6,794,670.00 -
22,469,480.00 -
3,580,100.00 -
1,920,770.00 -
14,774,407.38 -
1,884,229.00 -
10,734,430.23 -
4,345,000.00 -
168.06 -
7,786,950.00 -
95.36 -
8,057,932.78 -
5,896,239.00 -
8,397,515.00 -
57,239,311.00 -
10,717,690.29 -
16,084,850.62 -
11,132,516.84 -
9,034,573.61 -
3,906,600.00 -
1,873,984.00 -
3,150,931.00 -
14,117,659.00 -
5,795,434.00 -
1,221,876.00 -
33,256,382.68 -
8,851,443.00 -
16,318,540.92 -
1,912,022.53 -
8,062,700.78 -
5,077,022.00 -
15,910,433.09 80,000,000.00
2,471,161.00 -
2,560,245.00 -
20,395,304.64 -
7,674,327.70 -
7,155,666.00 -
10,980,300.00 -
21,003,459.00 -
7,648,255.75 -
8,187,195.17 80,000,000.00
3,175,812.00 -
2,740,515.00 -
14,985,249.00 -
23,637,631.00 -
3,606,309.00 -
15,507,247.51 -
15,214,314.42 -
26,726,844.33 -
11,910,006.60 -
775,662.46 -
4,951,086.00 -
6,326,299.56 -
948,552.54 80,000,000.00
3,926,115.00 -
198,291.00 -
10,426,063.57 -
6,898,980.00 -
3,767,833.00 -
2,118,956.00 -
3,300,400.07 -
2,837.00 -
24,966,619.00 -
40,871.00 -
2,677,288.17 -
5,000.00 -
3,041,278.43 -
1,586,686.54 -
17,376,335.00 -
6,470,948.00 80,000,000.00
13,603,268.33 -
9,822,131.00 -
5,615,297.00 -
8,172,340.00 -
2,999,904.31 -
14,798,669.00 -
8,869,834.00 -
4,648,362.00 -
14,500,883.00 -
10,008,339.98 -
13,212,225.00 -
18,206,189.00 -
71,098.00 -
111,577.18 -
2,997,624.00 -
19,897.00 -
2,923,846.53 80,000,000.00
7,342.18 -
9,062,990.00 80,000,000.00
3,115,253.43 -
85,981.00 -
133,543.00 -
10,770,031.30 -
2,097.74 -
28,347,395.00 -
7,526,949.00 -
12,241.00 80,000,000.00
11,073,128.00 -
16,434,885.00 -
10,794,850.46 -
8,873,270.82 -
6,015,081.00 -
10,070,992.00 -
2,811,252.00 -
8,413,805.00 -
13,392,100.00 -
1,134,025.00 80,000,000.00
17,695,936.00 -
4,944.00 -
5,393,630.00 -
8,671,770.00 -
1,919,834.00 -
3,118,455.20 80,000,000.00
26,102,072.00 -
252,932.65 -
6,592,454.49 -
9,222,310.82 -
21,509,614.00 -
23,362.52 -
7,255,452.00 -
5,142,573.45 -
2,627,562.90 -
8,331,500.00 -
8,057,258.00 -
21,480,848.00 -
4,766,493.45 -
11,384,911.00 -
25,086,852.00 -
11,608,640.00 -
12,272,620.36 80,000,000.00
1,137,376.00 -
51,608.00 -
10,328.00 -
30,903,802.00 -
5,788,288.00 -
4,507,605.00 -
67,227,056.00 80,000,000.00
11,495,195.00 -
9,936,647.00 -
388,339.10 -
11,819,481.00 -
11,602,650.52 -
18,661,873.00 -
2,709,823.96 -
6,269,238.00 -
25,041,885.00 -
605,710.00 -
28,344,637.00 -
15,143,435.00 -
146,521.31 -
9,182,806.00 -
4,965,034.00 -
6,222,130.00 -
18,632,023.17 -
18,446,183.25 -
1,122,999.75 -
5,318,499.65 -
12,347,156.55 -
4,637,476.00 -
20,395,303.00 -
3,280,854.52 -
4,477,014.85 -
1,334,880.00 -
1,521,500.00 -
359,149.92 -
27,126.00 -
7,510,460.00 -
3,649,560.00 -
15,476.06 -
22,180,000.00 -
14,731,477.00 -
14,640,545.68 -
12,130,279.67 80,000,000.00
9,237,085.83 -
9,742,092.49 -
43,650.00 -
106,311.00 -
11,104,446.00 -
17,118,493.00 -
2,850,000.00 -
8,278,591.46 -
13,609,905.00 -
2,685,553.00 -
13,595,542.00 -
12,445,162.00 -
49,547,500.00 -
2,441,597.00 -
10,614,773.00 -
21,740,250.00 -
28,500,000.21 -
14,564,472.41 -
23,359,275.31 -
3,168,451.00 -
15,113,213.53 -
8,380,035.65 -
62.13 -
9,625,014.29 -
647,579.84 80,000,000.00
8,605,158.00 -
28,455,543.00 -
8,852,040.06 -
24,720,351.74 -
2,162,585.51 -
2,716,913.32 -
5,462,127.75 -
1,074,127.35 -
21,791.50 -
5,196,506.75 -
166.71 -
2,494.00 -
8,058,768.00 -
9,243,508.89 -
8,676,280.03 -
1,891,477.00 -
104,539.00 -
38.00 -
15,187,600.00 -
6,366,782.00 -
5,248,500.00 -
2,404,720.37 -
1,200,351.84 -
5,300,128.00 -
7,839,170.17 -
14,516,352.55 -
10,019,801.55 -
8,447,083.79 -
6,490,032.55 -
3,390,391.57 -
6,881,333.00 -
7,967,177.00 -
1,538,269.83 -
61,948.73 -
880,409.00 -
7,740,816.98 -
1,028,377.46 -
13,517,087.89 -
38,610.00 -
3,140,576.23 -
26,313.00 -
15,775,992.93 -
11,002,453.00 -
32,100,356.09 -
20,523,526.72 -
50,906,353.91 -
373.30 -
9,882,120.00 -
25,170,514.90 -
45,647.29 -
31,312.97 -
11,563,401.00 -
2,719,004.98 -
5,181,857.69 -
47,700,684.04 -
6,920,909.00 -
9,089,687.72 -
20,730,105.79 -
11,226,673.45 -
119.17 -
6,382,353.06 -
951.00 -
4,875,411.11 -
6,014,948.81 -
36,659,359.00 -
7,635,761.00 -
3,373,630.00 -
16,780,944.00 -
30,927,070.00 -
5,523,483.00 -
16,763,110.00 -
3,866,846.00 -
2,899,814.07 -
0.00 -
15,797,642.00 -
15,311,447.00 -
1,677,163.00 -
61.39 -
4,729,966.00 -
9,313,667.00 -
374,800.00 -
0.00 -
3,547,281.00 80,000,000.00
7,179,919.33 -
5,250,066.00 -
2,053,618.00 -
15,132,611.00 -
2,241,490.00 -
5,201,767.00 -
38,850.17 -
350,179.54 -
15,025,534.02 -
4,222,187.00 -
2,868,235.57 -
959,690.00 80,000,000.00
14,427,021.00 -
26,174,700.00 -
15,350,600.17 -
9,337,552.52 -
16,430,022.34 -
993,148.99 -
0.69 80,000,000.00
12,951,755.64 -
0.00 -
1,206,318.80 -
7,331,400.00 -
18,284,193.70 -
14,199,223.00 -
2,564,862.00 -
932,733.14 -
17,881,262.69 -
11,538,595.84 -
12,611,837.00 -
1,670.68 -
5,166,291.16 -
5,440,328.00 -
9,003,587.84 -
1,035,326.21 -
12,845.13 -
13,328,000.72 -
272,534.72 80,000,000.00
785.00 80,000,000.00
12,587,123.31 -
622.49 -
21,745,716.00 -
2,067,646.00 -
16,404,521.38 -
104,367.93 -
2,237,934.44 -
3,658,500.00 -
24,121.13 -
6,919,578.76 -
43,451.08 -
222,745.33 -
1,091,729.33 -
5,858,652.73 -
9,515,800.26 -
9,208,241.72 -
1,520.04 -
1,601,360.29 -
1,627,200.06 -
84.12 -
1,348,741.00 -
29,135,904.00 -
17,950,400.00 -
3,114,181.00 -
16,822,302.10 -
15,114,339.00 -
3,224,503.32 -
4,160,311.55 -
17,495.71 -
15,020.00 -
5,492,509.00 -
10,384,827.97 -
4,275,454.22 -
33,342,894.25 -
6,626,380.00 -
7,498,000.00 -
10,849,429.79 -
68,250,309.00 -
10,980,010.00 -
44,769.71 -
15,722,533.15 -
200.45 -
3,636,874.84 -
4,883,679.00 -
11,162,312.14 -
8,081,358.13 -
1,647,285.12 -
160,643.00 -
6,222,298.00 -
6,660,340.00 -
12,951,521.77 -
11,420,878.65 -
935,442.00 -
16,009,720.00 -
52,081.25 -
5,941,541.10 -
16,080,447.94 80,000,000.00
4,493,777.36 -
2,208,018.00 -
7,532,312.00 -
1,320,505.59 -
203.00 -
4,750,000.00 -
25,758.00 -
3,159.30 -
10,432,419.19 -
9,351,853.00 -
3,935,743.00 -
6,317,483.00 -
4,638,321.00 -
920,034.00 -
10,000.00 -
8,230,874.33 -
2,720,926.28 -
8,568,447.00 -
439,976.00 -
5,266,489.33 -
8,345,041.91 -
7,493,466.66 -
26,324,743.00 -
4,411,045.24 -
204,783.53 -
4,731,405.00 -
16,213.00 -
5,124.00 -
6,305,051.00 -
2,184,998.00 -
9,162,222.00 -
12,693,339.00 -
1,882,273.05 -
99,303.89 -
247,033.00 -
12,933,642.00 -
87,877.00 -
6,251,278.00 -
4,491,572.00 -
116,834.00 -
9,048,947.67 -
4,400.44 -
0.00 -
16,150,473.00 -
34,250.00 -
17,756.00 -
8,245,989.00 -
7,930,564.83 -
14,649,217.33 -
3,160,000.00 -
376,341.00 -
8,100,359.06 -
17,719,884.00 -
12,079,254.00 -
177,291.00 -
9,946,187.00 -
9,347,946.00 -
109.00 -
155,956.00 -
2,478,288.00 -
54,692.00 80,000,000.00
15,896,300.00 -
9,715,718.00 -
6,224,102.00 -
13,539,400.00 -
9,309,732.00 80,000,000.00
8,466,034.00 -
1,059.29 -
2,907,728.00 -
26,115,806.00 -
1,859.52 -
8,970,420.00 -
7,958,205.25 -
4,115,269.60 -
11,004,350.00 -
9,787,913.00 -
7,676,269.31 -
4,500,138.00 -
174.09 -
2,956,509.00 -
14,983,830.87 -
23,949,587.00 -
4,111,724.00 -
2,690,249.97 -
12,006,177.55 80,000,000.00
27,739,174.94 -
4,238,346.00 -
51.65 -
5,001,618.66 -
2,902.00 -
12,490,336.85 -
185,898.68 -
2,127,000.00 -
9,250,000.00 -
6,965,956.36 -
640,999.00 -
0.00 -
5,959,671.00 -
8,061,646.29 -
1,202,493.00 -
1,344,349.19 -
1,377,031.00 -
24,700.28 -
5,715,080.92 -
20,370,095.00 -
725,439.00 -
5,805,000.49 80,000,000.00
0.00 80,000,000.00
13,207,473.00 80,000,000.00
12,093,023.50 -
3,985,000.29 -
36,126.00 -
1,172,100.05 -
5,114,250.00 -
15,800,000.00 -
5,003,100.00 -
8,013,272.00 -
0.00 -
0.00 -
995,000.00 -
0.00 -
53,200,584.00 -
9,665,931.00 -
18,017,831.00 -
92.00 -
315,225.00 -
672,691.00 -
41,069,473.00 -
0.00 -
22,902,210.00 -
6,737,882.00 -
1,030,064.00 -
0.00 -
0.00 -
9,180,140.00 -
0.00 80,000,000.00
0.00 -
0.00 -
24,601,178.00 -
0.00 -
0.00 -
16,977,400.00 -
1,402,100.00 -
320.00 -
6,052,150.00 -
6,904,350.00 -
10,820,000.00 -
14,991,966.00 -
24,396,165.00 -
2,199,056.00 -
25,485,650.00 -
491,850.00 80,000,000.00
29,533,750.00 -
17,689,500.00 -
4,365,590,378.99 2,160,000,000.00 - -
3,986,327,198.99 2,000,000,000.00 - -
379,263,180.00 160,000,000.00 - -
PENDAPATAN 5.1.01.88.88.8888
- -
8,551,750.00 500,000.00
2,956,500.00 600,000.00
11,710,350.00 2,000,000.00
3,435,200.00 1,100,000.00
1,920,680.00 -
6,402,000.00 1,750,000.00
1,877,700.00 850,000.00
3,248,818.00 1,300,000.00
2,654,000.00 1,200,000.00
- -
4,145,650.00 1,100,000.00
- -
7,830,000.00 1,200,000.00
3,789,601.00 1,250,000.00
8,396,400.00 1,650,000.00
9,265,200.00 1,600,000.00
5,000,666.00 3,050,000.00
15,316,052.00 4,600,000.00
6,500,760.00 3,960,000.00
5,372,094.00 2,200,000.00
2,118,698.00 800,000.00
1,833,316.00 600,000.00
2,731,800.00 1,100,000.00
5,218,586.00 1,650,000.00
3,898,436.00 1,325,000.00
1,213,633.00 -
5,434,574.00 3,200,000.00
4,798,890.00 3,800,000.00
7,712,400.00 3,000,000.00
1,834,746.00 -
6,534,700.00 1,800,000.00
3,891,600.00 1,350,000.00
80,000,000.00 4,608,520.00 3,068,500.00
2,468,108.00 1,200,000.00
2,559,830.00 -
4,011,525.00 1,853,000.00
5,058,596.00 2,675,000.00
2,642,900.00 1,250,000.00
10,831,338.00 5,700,000.00
13,283,460.00 6,100,000.00
5,407,162.00 1,300,000.00
80,000,000.00 8,074,764.00 1,450,000.00
2,883,788.00 -
2,003,130.00 500,000.00
5,073,194.00 2,200,000.00
23,040,455.00 3,350,000.00
2,107,540.00 1,225,000.00
6,327,890.00 1,500,000.00
8,423,364.00 2,000,000.00
6,020,166.00 1,950,000.00
7,170,550.00 2,100,000.00
515,976.00 -
4,944,933.00 1,600,000.00
6,250,700.00 2,500,000.00
80,000,000.00 948,466.00 -
2,842,994.00 1,050,000.00
93,500.00 -
8,198,980.00 1,550,000.00
6,051,378.00 1,450,000.00
2,094,796.00 750,000.00
1,946,610.00 1,650,000.00
3,298,000.00 3,100,000.00
- -
20,216,000.00 1,500,000.00
- -
2,660,490.00 2,050,000.00
- -
3,036,327.00 2,200,000.00
- -
6,408,233.00 1,675,000.00
80,000,000.00 5,782,348.00 2,150,000.00
4,942,895.00 1,800,000.00
8,884,521.00 600,000.00
5,343,378.00 3,700,000.00
7,880,386.00 2,350,000.00
2,999,870.00 -
9,331,962.00 1,500,000.00
1,916,856.00 -
4,551,450.00 3,200,000.00
13,167,057.00 1,300,000.00
8,523,200.00 2,100,000.00
6,095,014.00 1,900,000.00
17,395,397.00 3,200,000.00
- -
- -
2,997,300.00 900,000.00
- -
80,000,000.00 2,903,700.00 1,900,000.00
- -
80,000,000.00 6,456,216.00 2,000,000.00
2,876,111.00 1,800,000.00
- -
- -
10,770,000.00 3,800,000.00
- -
11,341,066.00 1,800,000.00
6,676,558.00 2,150,000.00
80,000,000.00 - -
11,061,058.00 2,050,000.00
14,915,194.00 5,200,000.00
10,788,250.00 3,600,000.00
3,842,658.00 700,000.00
5,537,149.00 2,280,000.00
5,366,752.00 2,650,000.00
2,803,000.00 2,625,000.00
4,322,402.00 3,000,000.00
10,382,700.00 4,500,000.00
80,000,000.00 1,117,934.00 -
8,375,688.00 2,000,000.00
- -
5,386,594.00 3,900,000.00
6,181,000.00 1,500,000.00
1,919,554.00 -
80,000,000.00 2,978,388.00 1,400,000.00
5,199,103.00 1,800,000.00
176,906.00 -
6,059,991.00 2,300,000.00
6,343,732.00 2,400,000.00
9,311,200.00 3,500,000.00
- -
7,254,839.00 2,400,000.00
3,057,128.00 800,000.00
2,627,000.00 2,050,000.00
4,790,050.00 2,400,000.00
4,159,053.00 1,600,000.00
10,708,291.00 1,700,000.00
4,550,286.00 2,500,000.00
11,364,644.00 2,500,000.00
11,366,150.00 3,600,000.00
4,242,973.00 1,900,000.00
80,000,000.00 12,185,027.00 4,550,000.00
969,067.00 -
41,000.00 -
- -
8,905,928.00 3,000,000.00
2,259,126.00 650,000.00
2,469,950.00 750,000.00
80,000,000.00 65,815,319.00 21,000,000.00
10,146,500.00 -
2,948,892.00 1,450,000.00
- -
7,085,236.00 1,700,000.00
7,028,344.00 1,800,000.00
13,001,640.00 4,200,000.00
2,569,458.00 1,700,000.00
2,269,400.00 400,000.00
16,116,857.00 2,850,000.00
331,818.00 -
19,858,883.00 3,000,000.00
4,005,706.00 2,550,000.00
145,411.00 -
4,965,095.00 2,550,000.00
4,406,585.00 2,300,000.00
5,197,427.00 2,700,000.00
5,730,488.00 2,150,000.00
12,733,149.00 3,550,000.00
1,121,562.00 -
3,820,733.00 1,600,000.00
6,831,676.00 2,600,000.00
4,614,057.00 2,300,000.00
19,255,911.00 2,725,000.00
1,424,590.00 1,100,000.00
2,530,656.00 -
1,217,927.00 600,000.00
1,517,000.00 -
334,400.00 -
- -
5,136,841.00 2,525,000.00
3,560,010.00 -
- -
12,280,000.00 3,465,000.00
7,070,594.00 2,500,000.00
10,054,700.00 3,200,000.00
80,000,000.00 4,587,882.00 1,800,000.00
3,890,300.00 2,000,000.00
9,269,270.00 2,850,000.00
28,250.00 -
- -
5,644,262.00 1,800,000.00
9,132,380.00 1,000,000.00
2,849,000.00 1,200,000.00
6,154,000.00 1,700,000.00
13,450,032.00 2,500,000.00
2,681,177.00 1,250,000.00
10,649,408.00 2,600,000.00
5,045,574.00 1,450,000.00
8,629,000.00 2,525,000.00
2,354,226.00 -
9,126,290.00 2,600,000.00
6,711,250.00 3,300,000.00
28,500,000.00 8,300,000.00
10,700,432.00 1,500,000.00
8,723,200.00 2,100,000.00
2,881,000.00 2,050,000.00
13,154,300.00 2,250,000.00
8,379,780.00 3,000,000.00
- -
9,625,002.00 2,400,000.00
80,000,000.00 644,040.00 -
4,474,522.00 2,475,000.00
4,460,300.00 800,000.00
4,784,938.00 700,000.00
12,270,464.00 3,500,000.00
- -
2,716,892.00 2,200,000.00
5,460,350.00 3,225,000.00
1,070,820.00 -
- -
4,224,246.00 2,100,000.00
- -
- -
8,058,240.00 1,000,000.00
9,242,970.00 2,000,000.00
8,644,458.00 2,200,000.00
1,891,300.00 1,150,000.00
- -
- -
8,180,850.00 2,400,000.00
6,366,300.00 1,550,000.00
2,018,800.00 1,000,000.00
- -
- -
2,134,100.00 1,050,000.00
3,325,776.00 1,600,000.00
11,302,122.00 600,000.00
9,923,000.00 1,700,000.00
7,919,025.00 700,000.00
6,489,748.00 1,800,000.00
3,389,936.00 600,000.00
1,861,622.00 500,000.00
5,151,936.00 1,800,000.00
1,290,900.00 -
60,000.00 -
824,028.00 400,000.00
7,074,050.00 1,300,000.00
1,027,036.00 -
12,193,554.00 2,400,000.00
- -
3,063,968.00 1,400,000.00
- -
5,688,882.00 1,800,000.00
2,777,238.00 1,400,000.00
14,031,000.00 2,900,000.00
13,543,138.00 2,750,000.00
31,472,204.00 5,400,000.00
- -
9,881,912.00 3,050,000.00
25,170,006.00 3,600,000.00
- -
- -
6,161,086.00 2,850,000.00
2,621,500.00 1,900,000.00
5,181,181.00 -
6,817,000.00 3,900,000.00
6,920,500.00 4,000,000.00
4,483,076.00 2,400,000.00
14,096,600.00 5,200,000.00
11,226,094.00 5,800,000.00
- -
5,517,521.00 3,300,000.00
- -
4,863,146.00 1,200,000.00
5,892,368.00 2,900,000.00
26,579,626.00 5,000,000.00
7,355,400.00 2,750,000.00
3,371,300.00 1,350,000.00
7,054,278.00 1,700,000.00
3,128,000.00 2,550,000.00
5,452,000.00 4,700,000.00
- -
3,838,400.00 950,000.00
- -
- -
15,330,368.00 2,200,000.00
9,935,364.00 2,650,000.00
1,676,733.00 -
- -
4,692,500.00 2,200,000.00
9,098,539.00 3,600,000.00
- -
- -
80,000,000.00 3,547,260.00 2,250,000.00
7,174,396.00 2,700,000.00
5,250,000.00 2,150,000.00
2,053,376.00 700,000.00
7,831,895.00 1,200,000.00
2,240,951.00 -
4,480,834.00 1,750,000.00
- -
350,000.00 -
12,456,129.00 2,800,000.00
4,137,961.00 3,050,000.00
2,830,500.00 -
80,000,000.00 - -
7,013,951.00 1,800,000.00
15,954,750.00 3,000,000.00
12,396,600.00 3,450,000.00
4,019,686.00 2,250,000.00
7,863,000.00 1,150,000.00
992,994.00 -
80,000,000.00 - -
10,694,956.00 2,850,000.00
- -
1,206,000.00 750,000.00
4,549,500.00 1,250,000.00
6,823,722.00 3,380,000.00
7,574,717.00 2,500,000.00
2,446,198.00 1,950,000.00
907,150.00 -
11,587,870.00 4,500,000.00
5,598,146.00 1,500,000.00
7,293,218.00 1,800,000.00
- -
5,166,222.00 2,700,000.00
5,440,158.00 2,800,000.00
4,095,088.00 1,800,000.00
1,000,000.00 1,000,000.00
- -
6,099,000.00 750,000.00
80,000,000.00 203,000.00 -
80,000,000.00 - -
6,869,946.00 2,600,000.00
- -
15,250,122.00 3,600,000.00
2,065,291.00 1,600,000.00
16,392,177.00 1,900,000.00
104,000.00 -
1,961,100.00 -
3,658,500.00 2,150,000.00
- -
5,131,990.00 700,000.00
- -
- -
- -
3,746,028.00 -
9,515,800.00 1,600,000.00
9,201,218.00 1,400,000.00
- -
1,600,000.00 1,100,000.00
1,627,000.00 600,000.00
- -
1,325,000.00 1,100,000.00
16,129,125.00 4,300,000.00
17,950,157.00 6,250,000.00
3,100,000.00 2,800,000.00
15,942,000.00 3,400,000.00
7,716,000.00 3,300,000.00
3,224,016.00 950,000.00
4,150,000.00 4,150,000.00
- -
- -
5,492,120.00 3,000,000.00
10,384,652.00 4,300,000.00
4,275,015.00 2,550,000.00
27,654,558.00 4,300,000.00
1,757,000.00 800,000.00
7,498,000.00 2,700,000.00
7,718,617.00 2,200,000.00
11,149,000.00 7,790,000.00
9,480,049.00 5,000,000.00
- -
3,585,500.00 800,000.00
- -
3,605,550.00 800,000.00
4,882,956.00 1,300,000.00
11,132,157.00 2,800,000.00
8,025,827.00 4,000,000.00
1,630,940.00 -
- -
5,856,732.00 2,400,000.00
4,133,250.00 1,800,000.00
9,406,524.00 4,500,000.00
11,409,500.00 3,000,000.00
868,226.00 -
13,861,935.00 4,500,000.00
- -
4,964,458.00 2,200,000.00
80,000,000.00 16,059,764.00 6,650,000.00
3,659,154.00 2,300,000.00
1,401,122.00 -
6,621,472.00 3,000,000.00
1,320,500.00 988,000.00
- -
- -
- -
- -
7,358,890.00 3,500,000.00
4,285,876.00 2,400,000.00
3,935,600.00 3,200,000.00
4,550,918.00 1,800,000.00
3,881,498.00 1,700,000.00
828,000.00 -
- -
5,607,034.00 1,500,000.00
2,631,698.00 1,500,000.00
6,071,656.00 2,400,000.00
356,270.00 -
4,174,396.00 1,300,000.00
5,415,000.00 4,000,000.00
5,157,890.00 2,000,000.00
7,028,437.00 4,000,000.00
3,681,500.00 1,300,000.00
- -
4,689,986.00 2,100,000.00
- -
- -
6,304,554.00 3,100,000.00
2,180,650.00 1,550,000.00
6,342,558.00 2,750,000.00
12,692,262.00 2,700,000.00
1,878,770.00 700,000.00
- -
- -
7,810,400.00 2,500,000.00
- -
4,485,394.00 2,350,000.00
4,491,424.00 800,000.00
- -
8,884,958.00 2,725,000.00
- -
- -
15,587,582.00 3,500,000.00
- -
- -
8,245,899.00 1,875,000.00
5,589,600.00 1,200,000.00
6,687,500.00 2,350,000.00
3,160,000.00 3,000,000.00
- -
2,986,968.00 900,000.00
12,965,950.00 1,300,000.00
12,056,000.00 1,550,000.00
151,246.00 -
9,393,384.00 2,500,000.00
7,930,300.00 1,950,000.00
- -
- -
2,473,922.00 2,450,000.00
80,000,000.00 - -
10,420,800.00 2,650,000.00
6,547,000.00 1,200,000.00
1,850,000.00 1,000,000.00
13,539,400.00 4,675,000.00
80,000,000.00 6,314,358.00 1,500,000.00
8,217,393.00 3,500,000.00
- -
2,906,824.00 2,350,000.00
26,115,710.00 4,350,000.00
- -
6,386,600.00 1,600,000.00
5,011,824.00 1,150,000.00
4,000,000.00 4,000,000.00
5,233,994.00 1,450,000.00
4,419,038.00 1,800,000.00
276,100.00 -
4,364,188.00 1,500,000.00
- -
2,732,542.00 2,450,000.00
14,982,050.00 1,800,000.00
8,233,816.00 3,400,000.00
4,097,614.00 2,600,000.00
2,689,436.00 -
80,000,000.00 7,518,600.00 3,000,000.00
9,526,000.00 4,900,000.00
4,238,346.00 1,500,000.00
- -
5,001,086.00 1,800,000.00
- -
8,453,878.00 1,700,000.00
- -
1,983,000.00 1,550,000.00
6,770,000.00 250,000.00
5,278,000.00 2,250,000.00
565,000.00 -
- -
4,459,520.00 2,250,000.00
5,514,582.00 2,000,000.00
1,202,000.00 -
1,344,250.00 800,000.00
1,377,000.00 1,350,000.00
- -
5,715,000.00 1,700,000.00
20,370,018.00 6,400,000.00
- -
80,000,000.00 5,512,000.00 1,500,000.00
80,000,000.00 - -
80,000,000.00 13,207,394.00 1,400,000.00
3,836,394.00 1,650,000.00
3,985,000.00 3,600,000.00
- -
1,157,200.00 300,000.00
905,000.00 -
15,800,000.00 10,500,000.00
5,003,100.00 -
- -
- -
- -
995,000.00 -
- -
42,426,224.00 -
9,665,800.00 1,980,000.00
13,566,570.00 4,700,000.00
- -
- -
601,500.00 -
23,012,595.00 2,270,000.00
- -
15,918,450.00 10,128,000.00
2,512,000.00 1,800,000.00
1,030,064.00 -
- -
- -
9,178,820.00 5,349,000.00
80,000,000.00 - -
- -
- -
19,709,000.00 9,988,000.00
- -
- -
14,333,600.00 7,400,000.00
1,402,100.00 -
- -
6,026,400.00 -
6,870,000.00 4,568,000.00
10,743,900.00 3,600,000.00
8,050,100.00 5,850,000.00
16,384,300.00 3,000,000.00
648,818.00 -
14,082,900.00 7,820,000.00
80,000,000.00 - -
25,156,750.00 11,250,000.00
5,988,500.00 4,617,000.00
2,160,000,000.00 - 2,846,735,336.00 902,929,500.00
2,000,000,000.00 - 2,576,723,845.00 808,109,500.00
160,000,000.00 - 270,011,491.00 94,820,000.00
5.1.01.88.88.8888 5.1.01.88.88.8888 5.1.02.02.01.0071 5.1.02.02.01.0071
500,000.00
600,000.00
2,000,000.00
1,100,000.00
1,750,000.00
850,000.00
1,300,000.00
1,200,000.00
1,100,000.00
1,200,000.00
1,250,000.00
1,650,000.00
1,600,000.00
3,050,000.00
4,600,000.00
3,960,000.00
2,200,000.00
800,000.00
600,000.00
1,100,000.00
1,650,000.00
1,325,000.00
3,200,000.00
3,800,000.00
3,000,000.00
1,800,000.00
1,350,000.00
3,068,500.00
1,200,000.00
1,853,000.00
2,675,000.00
1,250,000.00
5,700,000.00
6,100,000.00
1,300,000.00
1,450,000.00
500,000.00
2,200,000
3,350,000
1,225,000
1,500,000
2,000,000
1,950,000
2,100,000
1,600,000
2,500,000
1,050,000
1,550,000.00
1,450,000
750,000
1,650,000
3,100,000
1,500,000.00
2,050,000
2,200,000
1,675,000
2,150,000
1,800,000
600,000.00
3,700,000.00
2,350,000
1,500,000.00
-
3,200,000.00
1,300,000.00
2,100,000.00
1,900,000.00
3,200,000.00
-
900,000.00
1,900,000.00
-
2,000,000.00
1,800,000.00
-
-
3,800,000.00
-
1,800,000.00
2,150,000.00
-
2,050,000.00
5,200,000.00
3,600,000.00
700,000.00
2,280,000.00
2,650,000.00
2,625,000.00
3,000,000.00
4,500,000.00
2,000,000.00
3,900,000.00
1,500,000.00
1,400,000.00
1,800,000.00
2,300,000.00
2,400,000.00
3,500,000.00
2,400,000.00
800,000.00
2,050,000.00
2,400,000.00
1,600,000.00
1,700,000.00
2,500,000.00
2,500,000.00
3,600,000.00
1,900,000.00
4,550,000.00
3,000,000.00
650,000.00
750,000.00
21,000,000.00
1,450,000.00
1,700,000.00
1,800,000.00
4,200,000.00
1,700,000.00
400,000.00
2,850,000.00
3,000,000.00
2,550,000.00
-
2,550,000.00
2,300,000.00
2,700,000.00
2,150,000.00
3,550,000.00
-
1,600,000.00
2,600,000.00
2,300,000.00
2,725,000.00
1,100,000.00
600,000.00
2,525,000.00 -
3,465,000.00
2,500,000.00
3,200,000.00
1,800,000.00
2,000,000.00
2,850,000.00
1,800,000.00
1,000,000.00
1,200,000.00
1,700,000.00
2,500,000.00
- 1,250,000.00 - -
2,600,000.00
1,450,000.00
2,525,000.00
2,600,000.00
3,300,000.00
8,300,000.00
1,500,000.00
2,100,000.00
2,050,000.00
2,250,000.00
3,000,000.00
- - - -
2,400,000.00
2,475,000.00
800,000.00
700,000.00
3,500,000.00
2,200,000.00
3,225,000.00
2,100,000.00
- - - -
1,000,000.00
2,000,000.00
2,200,000.00
1,150,000.00
2,400,000.00
1,550,000.00
1,000,000.00
1,050,000.00
1,600,000.00
600,000.00
1,700,000.00
700,000.00
1,800,000.00
600,000.00
500,000.00
1,800,000.00
400,000.00
1,300,000.00
2,400,000.00
-
1,400,000.00
1,800,000.00
1,400,000.00
2,900,000.00
2,750,000.00
5,400,000.00
3,050,000.00
3,600,000.00
2,850,000.00
1,900,000.00
3,900,000.00
4,000,000.00
2,400,000.00
5,200,000.00
5,800,000.00
3,300,000.00
1,200,000.00
2,900,000.00
5,000,000.00
2,750,000.00
1,350,000.00
1,700,000.00
2,550,000.00
4,700,000.00
950,000.00
2,200,000.00
2,650,000.00
2,200,000.00
3,600,000.00
2,250,000.00
2,700,000.00
2,150,000.00
700,000.00
1,200,000.00
1,750,000.00
- 2,800,000.00 - -
3,050,000.00
1,800,000.00
3,000,000.00
3,450,000.00
2,250,000.00
1,150,000.00
2,850,000.00
750,000.00
1,250,000.00
3,380,000.00
2,500,000.00
1,950,000.00
4,500,000.00
1,500,000.00
1,800,000.00
2,700,000.00
2,800,000.00
1,800,000.00
1,000,000.00
750,000.00
2,600,000.00
3,600,000.00
1,600,000.00
1,900,000.00
2,150,000.00
700,000.00
1,600,000.00
1,400,000.00
1,100,000.00
600,000.00
1,100,000.00
4,300,000.00
6,250,000.00
2,800,000.00
3,400,000.00
3,300,000.00
950,000.00
4,150,000.00
3,000,000.00 -
4,300,000.00
2,550,000.00
4,300,000.00
800,000.00
2,700,000.00
2,200,000.00
7,790,000.00
5,000,000.00
800,000.00
800,000.00
1,300,000.00
2,800,000.00
4,000,000.00
2,400,000.00
1,800,000.00
4,500,000.00
3,000,000.00
4,500,000.00
2,200,000.00
6,650,000.00
2,300,000.00
3,000,000.00
988,000.00
3,500,000.00
2,400,000.00
3,200,000.00
1,800,000.00
1,700,000.00
1,500,000.00
1,500,000.00
2,400,000.00
1,300,000.00
4,000,000.00
2,000,000.00
4,000,000.00
1,300,000.00
2,100,000.00
3,100,000.00
1,550,000.00
2,750,000.00
2,700,000.00
700,000.00
2,500,000.00
2,350,000.00
800,000.00
2,725,000.00
- - - -
- - - -
3,500,000.00
- - - -
- - - -
1,875,000.00
- 1,200,000.00 - -
2,350,000.00
3,000,000.00
- - - -
900,000.00
1,300,000.00
1,550,000.00
- - - -
2,500,000.00
1,950,000.00
- - - -
- - - -
2,450,000.00
- - - -
2,650,000.00
1,200,000.00
1,000,000.00
4,675,000.00
1,500,000.00
3,500,000.00
- - - -
2,350,000.00
4,350,000.00
1,600,000.00
1,150,000.00
4,000,000.00
1,450,000.00
1,800,000.00
1,500,000.00
2,450,000.00
1,800,000.00
3,400,000.00
2,600,000.00
3,000,000.00
4,900,000.00
1,500,000.00
1,800,000.00
1,700,000.00
1,550,000.00
250,000.00 -
2,250,000.00
2,250,000.00
2,000,000.00
800,000.00
- 1,350,000.00 - -
1,700,000.00
6,400,000.00
0 0 0 0
1,500,000.00
1,400,000.00
- 1,650,000.00 - -
- 3,600,000.00 - -
300,000.00
10,500,000.00
-
1,980,000.00
4,700,000.00
2,270,000.00
10,128,000.00
1,800,000.00
5,349,000.00
9,988,000.00
7,400,000.00
4,568,000.00
3,600,000.00
5,850,000.00
3,000,000.00
7,820,000.00
- 11,250,000.00
4,617,000.00
- 902,929,500.00 - -
- 808,109,500.00 - -
- 94,820,000.00 - -
5 . 2 . 2. 25. 01 5.1.02.01.01.0024 5.1.02.01.01.0031 5.1.02.01.01.0027
-
1,032,750.00 110,000.00
2,356,500.00 300,000.00 820,000.00
9,710,350.00 376,050.00
2,335,200.00 276,000.00
1,920,680.00 336,200.00
4,652,000.00 324,000.00 1,800,000.00
1,027,700.00 117,000.00 240,000.00 48,000.00
1,948,818.00
1,454,000.00 200,000.00 150,000.00 50,000.00
-
3,045,650.00 1,025,000.00
-
6,630,000.00 600,000.00 50,000.00
2,539,601.00 209,500.00 400,000.00
6,746,400.00 509,000.00 485,000.00
7,665,200.00 1,892,000.00 420,000.00 100,000.00
1,950,666.00 158,500.00
5,216,052.00 285,000.00 380,000.00
2,540,760.00 463,000.00
3,172,094.00 394,500.00
1,318,698.00 510,000.00
1,233,316.00 286,000.00
1,631,800.00 404,000.00 43,000.00
3,568,586.00 435,000.00 60,000.00
2,573,436.00 286,000.00
1,213,633.00 237,000.00
2,234,574.00 512,700.00
998,890.00
4,712,400.00 287,500.00 1,898,000.00
1,834,746.00
4,734,700.00 1,271,600.00
2,541,600.00 555,000.00 30,000.00
1,540,020.00 210,400.00
1,268,108.00 300,000.00
2,559,830.00 329,000.00
2,158,525.00 25,000.00
2,383,596.00 95,000.00 60,000.00
1,392,900.00 61,000.00
5,131,338.00 874,000.00 346,000.00
7,183,460.00 618,000.00 70,000.00 -
4,107,162.00 927,800.00 450,000.00
6,624,764.00 549,000.00 330,000.00 120,000.00
2,883,788.00 130,000.00
1,503,130.00 297,900.00 570,000.00
2,873,194.00 310,000.00 300,000.00
13,690,455.00 166,000.00
882,540.00 178,000.00
4,827,890.00 1,018,000.00 928,000.00
6,423,364.00 200,000.00
4,070,166.00 528,000.00 168,000.00
5,070,550.00 726,500.00 75,000.00 110,000.00
515,976.00
1,144,933.00 356,500.00
3,750,700.00 486,000.00 344,000.00 20,000.00
948,466.00
1,792,994.00 37,000.00 95,000.00
93,500.00 71,000.00
2,148,980.00 354,500.00 100,000.00
4,601,378.00 972,000.00 90,000.00 55,000.00
1,344,796.00 280,500.00 330,000.00
296,610.00
198,000.00 198,000.00
-
6,716,000.00 611,400.00 325,000.00
-
610,490.00 90,000.00
-
836,327.00
-
4,733,233.00 713,000.00 255,000.00 -
3,632,348.00 470,000.00 350,000.00
3,142,895.00 211,000.00 335,095.00
8,284,521.00 1,271,000.00 384,000.00
1,643,378.00 480,500.00 297,500.00
5,530,386.00 331,000.00 44,000.00
2,999,870.00
4,831,962.00 503,000.00 548,000.00
1,916,856.00
1,351,450.00
10,617,057.00 1,189,200.00 235,200.00
6,423,200.00 214,000.00
4,195,014.00 - - 100,000.00
7,195,397.00 1,595,000.00
-
- - - -
2,097,300.00 92,300.00
- - - -
1,003,700.00 72,000.00
- - -
4,456,216.00 260,000.00
1,076,111.00
- - -
- - - -
6,970,000.00 829,000.00 160,000.00
- - -
9,541,066.00 678,000.00 950,000.00 55,000.00
4,526,558.00 968,800.00
- - - -
9,011,058.00 65,000.00
6,715,194.00 1,152,000.00 1,000,000.00 60,000.00
7,188,250.00 197,400.00 413,500.00
3,142,658.00 1,500,000.00
3,257,149.00 287,000.00 161,500.00 60,000.00
2,716,752.00 345,000.00
178,000.00 153,000.00
1,322,402.00 105,000.00
5,882,700.00 133,000.00 130,000.00
1,117,934.00
6,375,688.00 150,000.00
-
1,486,594.00 200,000.00
4,681,000.00 323,000.00 174,000.00
1,919,554.00 343,000.00 94,500.00
1,578,388.00 643,000.00 120,000.00
3,399,103.00 525,750.00 11,500.00
176,906.00
3,759,991.00 607,000.00 225,500.00
3,943,732.00 777,000.00 256,000.00
5,811,200.00 767,000.00 22,000.00 100,000.00
-
4,854,839.00 612,700.00 150,000.00 -
2,257,128.00 996,000.00 369,000.00
577,000.00 17,000.00
2,390,050.00 467,800.00
2,559,053.00 121,000.00
9,008,291.00 19,000.00 50,000.00
2,050,286.00 50,000.00
8,864,644.00 1,334,500.00 1,363,000.00
3,566,150.00 441,750.00
2,342,973.00 735,100.00 21,000.00
7,635,027.00 503,000.00 639,600.00
969,067.00
41,000.00
-
5,905,928.00 378,200.00
1,609,126.00 88,750.00 - -
1,719,950.00 36,000.00
39,815,319.00 2,708,000.00 1,807,000.00
10,146,500.00 154,000.00
1,498,892.00 24,500.00
-
5,385,236.00 400,000.00 520,000.00
5,228,344.00 327,000.00 198,500.00
4,801,640.00 19,000.00 10,000.00
869,458.00
1,869,400.00 226,000.00 200,000.00
3,522,857.00 275,000.00
331,818.00
5,908,883.00 1,090,000.00
1,455,706.00
145,411.00 48,000.00
2,415,095.00 300,000.00 100,000.00
2,106,585.00 404,000.00
2,497,427.00 628,000.00 36,000.00
3,580,488.00 535,000.00
9,183,149.00 200,500.00
1,121,562.00
2,220,733.00 1,012,000.00
4,231,676.00 283,500.00
2,314,057.00 556,000.00 110,000.00
4,530,911.00 330,000.00
324,590.00
2,530,656.00 420,000.00 260,000.00
617,927.00 127,000.00
1,517,000.00
334,400.00 334,400.00
-
2,611,841.00 812,500.00
3,560,010.00 255,000.00 823,500.00
-
8,815,000.00 1,244,500.00 575,000.00
4,570,594.00 638,000.00
6,854,700.00 964,000.00 1,647,500.00
2,787,882.00 554,000.00 44,000.00
1,890,300.00
6,419,270.00 1,272,000.00 316,000.00
28,250.00
-
3,844,262.00 642,000.00 265,000.00
8,132,380.00 745,500.00 328,000.00
1,649,000.00 600,000.00 70,000.00
4,454,000.00 908,000.00
7,400,032.00 724,000.00 600,000.00 110,000.00
1,431,177.00 83,000.00 - 110,000.00
3,775,908.00 67,500.00
3,595,574.00
6,104,000.00 500,000.00
2,354,226.00
3,102,290.00 492,000.00
3,411,250.00 225,500.00 648,000.00
10,978,000.00 952,000.00 500,000.00 55,000.00
9,200,432.00 1,014,400.00 332,000.00
6,623,200.00 1,371,600.00 2,579,000.00
831,000.00 220,000.00
7,254,300.00 516,000.00 272,000.00 220,000.00
5,379,780.00
- - - -
7,225,002.00 764,400.00 - -
644,040.00
1,999,522.00 415,000.00
3,660,300.00 1,293,300.00
4,084,938.00 676,000.00
8,770,464.00 1,928,500.00 330,000.00 100,000.00
-
516,892.00 22,950.00
2,235,350.00 650,000.00 57,500.00
1,070,820.00 761,000.00
-
2,124,246.00 417,000.00 164,000.00
-
- - - -
7,058,240.00 653,000.00 760,000.00
7,242,970.00 300,000.00 200,000.00
6,444,458.00 459,000.00 33,000.00
741,300.00 427,000.00
-
-
5,780,850.00 418,000.00
4,816,300.00 951,000.00 371,000.00
1,018,800.00 495,000.00
-
-
1,084,100.00 145,000.00
1,725,776.00
10,702,122.00
8,223,000.00
7,219,025.00 157,500.00 21,000.00
4,689,748.00 300,000.00
2,789,936.00 76,000.00
1,361,622.00 190,000.00
3,351,936.00 868,000.00 50,000.00
1,290,900.00 100,000.00
60,000.00 50,000.00
424,028.00
5,774,050.00 1,275,000.00 300,000.00 110,000.00
1,027,036.00
8,493,554.00 341,000.00
-
1,663,968.00
-
3,888,882.00 442,500.00 170,000.00
1,377,238.00 70,000.00
11,131,000.00 2,314,000.00 3,414,000.00
10,793,138.00 1,638,000.00 905,000.00
26,072,204.00 1,076,000.00 1,050,000.00 144,000.00
-
6,831,912.00 256,000.00 238,100.00
21,570,006.00 90,500.00
-
-
3,311,086.00 1,262,000.00
721,500.00
5,181,181.00 470,000.00 250,000.00
2,917,000.00 892,000.00
2,920,500.00 400,000.00 902,000.00
2,083,076.00 451,000.00 27,000.00
8,896,600.00 332,000.00
5,426,094.00 1,085,000.00 441,000.00 100,000.00
-
2,217,521.00 270,000.00 200,000.00
-
3,663,146.00 593,000.00 270,000.00
2,992,368.00 250,000.00 270,000.00 -
21,579,626.00 1,642,100.00 200,000.00
4,605,400.00 189,000.00
2,021,300.00
5,354,278.00 400,000.00 353,000.00
578,000.00
752,000.00
-
2,888,400.00 779,000.00 498,000.00
-
-
7,130,368.00 497,000.00 55,000.00
7,285,364.00 700,500.00 376,000.00
1,676,733.00 286,000.00
-
2,492,500.00 281,000.00
2,798,539.00 942,000.00 390,000.00
-
-
1,297,260.00 242,000.00
4,474,396.00 108,000.00 300,000.00
3,100,000.00 565,500.00 425,000.00
1,353,376.00 365,000.00 120,000.00
6,631,895.00 1,092,000.00 310,000.00
2,240,951.00
2,730,834.00 297,500.00 220,000.00
-
350,000.00 174,000.00 -
8,656,129.00 479,000.00 219,000.00 -
1,087,961.00 342,000.00
2,830,500.00 856,000.00
-
5,213,951.00 479,000.00 55,000.00
12,954,750.00 1,522,000.00 848,000.00
8,946,600.00 1,614,400.00
1,769,686.00 367,000.00
6,713,000.00 781,500.00 311,000.00
992,994.00
-
7,844,956.00 984,000.00 100,000.00
-
456,000.00 456,000.00
3,299,500.00 437,000.00 110,000.00
3,443,722.00 345,600.00 336,000.00
5,074,717.00 925,000.00 110,000.00
496,198.00
907,150.00 141,000.00
7,087,870.00 254,500.00
4,098,146.00 365,000.00
5,493,218.00 326,000.00
-
2,466,222.00 210,000.00
2,640,158.00 351,000.00 396,000.00
2,295,088.00 191,500.00
-
-
5,349,000.00 500,000.00 100,000.00
203,000.00
-
4,269,946.00 1,025,600.00
-
11,650,122.00 444,500.00
465,291.00
14,492,177.00 1,406,400.00
104,000.00 104,000.00
1,961,100.00 587,000.00
1,508,500.00 466,000.00 100,000.00
-
4,431,990.00 553,500.00 851,000.00
-
-
-
3,746,028.00 102,000.00
7,915,800.00 1,082,000.00
7,801,218.00 687,000.00
-
500,000.00
1,027,000.00 431,000.00
-
225,000.00
11,829,125.00 1,000,000.00
11,700,157.00 225,000.00
300,000.00
12,542,000.00 1,317,000.00 518,000.00
4,416,000.00 900,000.00 1,110,000.00
2,274,016.00 1,274,500.00 -
-
-
-
2,492,120.00 697,300.00 795,000.00
6,084,652.00 285,000.00
1,725,015.00 100,000.00
23,354,558.00 495,000.00
957,000.00 200,000.00 300,000.00
4,798,000.00 1,000,000.00 150,000.00
5,518,617.00 1,041,600.00
3,359,000.00
4,480,049.00 750,000.00 200,000.00 100,000.00
-
2,785,500.00 500,000.00 200,000.00 88,000.00
-
2,805,550.00 990,600.00
3,582,956.00 1,089,000.00
8,332,157.00 141,000.00 218,000.00
4,025,827.00 585,000.00 120,000.00
1,630,940.00 150,000.00
-
3,456,732.00 553,000.00 256,000.00
2,333,250.00 378,000.00
4,906,524.00 151,000.00
4,209,500.00 1,121,000.00 100,000.00
868,226.00
9,361,935.00 397,800.00 536,500.00
-
2,764,458.00 925,000.00
9,409,764.00 238,000.00 90,000.00
1,359,154.00
1,401,122.00
3,621,472.00 615,000.00
332,500.00 118,000.00
-
-
-
-
3,858,890.00 955,000.00
1,885,876.00 213,500.00
735,600.00
2,750,918.00 361,600.00 360,000.00
2,181,498.00 572,000.00 144,000.00
828,000.00
-
4,107,034.00 463,500.00 650,000.00 -
1,131,698.00 122,000.00
3,671,656.00 360,000.00 244,000.00
356,270.00
2,874,396.00 424,000.00 960,900.00
1,415,000.00
3,157,890.00 450,000.00
3,028,437.00 350,000.00 625,000.00
2,381,500.00
-
2,589,986.00 241,000.00
-
-
3,204,554.00 465,000.00 200,500.00
630,650.00
3,592,558.00 74,000.00
9,992,262.00 665,000.00 778,500.00 140,000.00
1,178,770.00 162,500.00
-
-
5,310,400.00 220,000.00 66,000.00
-
2,135,394.00 600,000.00 220,000.00
3,691,424.00 741,000.00 185,000.00
-
6,159,958.00 566,000.00
- - - -
- - - -
12,087,582.00 1,940,000.00 220,000.00
- - - -
- - - -
6,370,899.00 329,600.00 210,000.00 200,000.00
4,389,600.00 842,600.00 181,000.00 -
4,337,500.00 70,000.00
160,000.00
- - - -
2,086,968.00 250,000.00 220,000.00
11,665,950.00 600,000.00
206,000.00
151,246.00
6,893,384.00 649,500.00 265,000.00 100,000.00
5,980,300.00 560,000.00 65,000.00 110,000.00
- - - -
- - - -
23,922.00
- - - -
7,770,800.00 1,265,000.00 110,000.00
5,347,000.00 973,000.00 133,000.00
850,000.00
8,864,400.00 580,000.00 385,000.00
4,814,358.00 1,120,000.00 600,000.00
4,717,393.00 148,500.00
- - - -
556,824.00 119,000.00
14,165,710.00 932,200.00
-
4,786,600.00 380,000.00 682,500.00 240,000.00
3,861,824.00 450,000.00
-
3,783,994.00 78,500.00
2,619,038.00 500,000.00 150,000.00
276,100.00 276,100.00
2,864,188.00 652,000.00 1,201,000.00
-
282,542.00
10,682,050.00 925,850.00 283,300.00
4,833,816.00 100,000.00 120,000.00
1,497,614.00
2,689,436.00
4,518,600.00 832,000.00
4,626,000.00 312,500.00
2,738,346.00 788,346.00 700,000.00
-
3,201,086.00 290,000.00 165,000.00
-
6,753,878.00 323,000.00 1,125,000.00
-
433,000.00
6,520,000.00 1,460,000.00 450,000.00 200,000.00
3,028,000.00 1,500,000.00 110,000.00
565,000.00 250,000.00
-
2,209,520.00 765,016.00
3,514,582.00 700,000.00 200,000.00
1,202,000.00 833,000.00
544,250.00 153,250.00
27,000.00 - - -
-
4,015,000.00 590,350.00 100,000.00 110,000.00
13,970,018.00 844,900.00
- 0 0 0
4,012,000.00 2,076,000.00 30,000.00 33,000.00
-
11,807,394.00 2,180,000.00 460,000.00 55,000.00
2,186,394.00 483,000.00 326,000.00 -
385,000.00 232,250.00 - -
-
857,200.00 292,200.00
905,000.00 225,000.00
5,300,000.00 640,000.00
5,003,100.00
-
-
-
995,000.00
-
11,923,424.00 646,000.00 471,500.00
5,835,800.00 1,083,200.00
8,866,570.00 409,000.00
-
-
601,500.00 601,500.00
20,742,595.00 988,500.00 1,199,000.00
-
5,790,450.00 355,800.00 589,000.00
712,000.00 712,000.00
1,030,064.00
-
-
3,829,820.00 791,000.00
-
-
-
8,521,000.00 1,710,000.00 32,500.00
-
-
6,933,600.00 550,000.00
1,402,100.00 11,700.00
-
6,026,400.00 544,000.00 795,000.00
2,302,000.00 466,000.00
7,143,900.00 600,000.00 450,000.00
2,200,100.00 221,000.00
1,634,300.00 226,000.00
648,818.00 44,400.00
6,262,900.00 633,500.00
-
8,446,750.00 344,000.00
1,371,500.00
1,735,960,536.00 183,322,112.00 75,907,695.00 6,207,500.00
1,611,531,845.00 171,519,512.00 72,370,695.00 6,207,500.00
124,428,691.00 11,802,600.00 3,537,000.00 -
5.1.02.01.01.0005 5.1.02.01.01.0004 5.1.02.01.01.0010 5.1.02.01.01.0005
Belanja Alat
Belanja Bahan-Bahan Belanja Bahan-Isi Belanja Bahan-Bahan
Kebersihan dan Bahan
Bakar dan Pelumas Tabung Gas Baku Praktek KBM
Pembersih
4,530,000.00
268,000.00
214,000.00
99,000.00
300,000.00
640,900.00
200,000.00
282,600.00
450,000.00
165,000.00
151,000.00
120,000.00 32,000.00
117,100.00
417,000.00
233,000.00
169,000.00
807,000.00
62,000.00
241,000.00
94,000.00
245,000.00
-
120,000.00 - - -
736,000.00
60,000.00
806,000.00
50,000.00
237,000.00 500,000.00
862,000.00 180,000.00
336,500.00 1,070,400.00
47,000.00
28,000.00
10,000.00
464,000.00 250,000.00
180,000.00
499,500.00
520,000.00 - - -
123,000.00
168,500.00 19,500.00
450,000.00
278,000.00
442,000.00 982,250.00
976,200.00 251,500.00
264,000.00
1,200,000.00
471,000.00 -
125,000.00
82,000.00
100,000.00
-
496,000.00
255,000.00
1,195,100.00
-
175,000.00
258,000.00
188,500.00
284,000.00
192,500.00
156,000.00 187,000.00
231,500.00
381,500.00
978,000.00
332,000.00
298,500.00
- - - -
201,000.00
578,900.00
55,200.00 126,000.00
90,000.00
- - - -
100,000.00
25,500.00
400,000.00
270,000.00
300,000.00
992,000.00
100,000.00
360,000.00
58,000.00
381,000.00
250,000.00
307,000.00
186,000.00
601,000.00
825,000.00
870,000.00 770,000.00
623,500.00
398,000.00
280,000.00
1,281,000.00
376,000.00
485,000.00 225,000.00
200,000.00 36,000.00
231,000.00
178,000.00
- - - -
66,000.00 118,694.00
2,975,000.00
328,000.00
242,600.00
650,000.00
793,500.00
893,000.00
70,000.00
1,340,000.00
- - - -
456,200.00 - - -
400,000.00
308,000.00
910,000.00
581,000.00
45,000.00
204,000.00
- - - -
541,000.00
150,000.00
455,000.00
180,000.00
56,000.00
1,234,000.00
84,000.00
1,861,000.00
120,400.00
220,000.00
455,000.00
19,000.00
75,000.00
1,350,000.00
1,191,000.00 1,460,000.00
2,166,000.00
350,000.00
350,000.00
282,000.00 50,000.00
104,500.00
323,000.00
200,000.00 -
200,000.00
526,000.00
565,000.00
502,000.00
287,000.00
670,000.00
459,000.00
605,500.00 378,000.00
125,000.00 125,000.00
637,200.00
90,800.00
902,000.00
18,000.00
208,700.00
- - -
317,000.00 - - -
259,500.00
745,500.00
495,000.00
648,000.00
559,000.00
80,000.00
225,000.00
375,000.00
479,000.00
327,800.00
399,000.00
40,000.00
368,000.00
480,000.00
100,000.00 400,000.00
1,146,000.00
1,175,000.00
625,000.00
150,000.00
838,000.00 249,000.00
961,500.00
446,000.00
130,000.00
500,000.00 800,000.00
293,000.00
600,000.00
-
278,000.00
414,000.00 650,000.00
93,000.00 250,000.00
750,000.00
537,000.00
500,000.00 250,000.00
300,000.00
793,400.00
563,000.00
27,000.00
200,000.00
20,000.00
213,000.00
166,500.00
280,000.00
820,600.00
380,000.00
60,000.00
735,000.00
170,000.00
167,000.00
- - - -
170,000.00
170,800.00
356,000.00
300,000.00
375,000.00
90,000.00
63,000.00
547,000.00
100,000.00
346,000.00
450,000.00
- - - -
- - - -
- - - -
- - - -
118,000.00
784,500.00 - - -
- - - -
500,000.00
54,500.00
255,000.00
- - - -
- - - -
- - - -
746,000.00
767,000.00
1,250,750.00
320,000.00 424,000.00
181,000.00
- - - -
1,796,000.00 1,115,000.00
232,000.00
350,000.00 77,200.00
872,500.00 140,000.00
6,000.00
161,500.00 30,000.00
950,000.00
615,000.00
500,000.00
150,000.00 214,504.00
100,000.00 500,000.00
- - - -
257,500.00
549,500.00
0 0 0 0
378,000.00
533,000.00 1,478,000.00
132,000.00 - - -
- - - -
160,000.00
380,000.00
684,917.00
545,000.00
448,000.00
1,066,000.00
609,900.00
1,077,875.00 170,000.00
85,000.00
622,000.00
300,000.00
525,000.00
353,000.00
258,000.00
310,000.00
320,000.00 950,000.00
120,000.00
200,000.00
140,000.00
100,000.00 100,000.00
40,000.00 444,000.00
325,000.00 537,000.00
75,000.00
75,000.00
150,000.00 490,800.00
150,000.00
125,000.00
37,000.00 192,000.00
350,000.00
70,000.00
70,000.00
140,000.00
255,000.00
300,000.00
70,000.00 140,000.00 - -
250,000.00
90,000.00
75,000.00
170,000.00
230,000.00
620,000.00
232,000.00 20,000.00
20,000.00 126,000.00
100,000.00
270,000.00
310,000.00 - - 230,000.00
50,000.00
48,000.00 120,000.00
554,000.00
66,000.00
170,000.00
600,000.00
333,500.00 1,559,500.00
- - 995,000.00 -
- -
100,000.00
399,000.00
420,000.00
75,000.00 525,000.00
215,000.00
180,000.00
210,000.00
130,000.00
- 450,000.00 141,000.00
770,000.00
70,000.00
200,000.00 200,000.00
222,000.00
310,000.00
56,000.00 - - -
100,000.00
325,000.00
- - 225,000.00 -
120,000.00
487,000.00
50,000.00
60,000.00
668,500.00
220,000.00
170,000.00
220,000.00
100,000.00
750,000.00
300,000.00
260,000.00 280,000.00
84,000.00 - - -
150,000.00
105,000.00
- - - -
- - - -
100,000.00
370,000.00
- - - -
210,000.00 150,000.00
640,000.00
161,500.00
100,000.00
65,000.00
150,000.00
382,000.00
355,000.00
70,500.00
470,000.00
90,000.00 656,000.00
385,000.00 1,940,000.00
353,000.00
120,000.00
200,000.00
120,000.00
150,000.00
400,000.00
150,000.00
370,000.00 600,000.00
247,000.00
600,000.00
321,250.00
- - -
200,000.00 434,000.00 250,000.00 -
95,000.00
230,000.00 147,000.00
225,000.00
175,000.00
739,000.00
100,000.00
100,000.00 100,000.00
90,000.00 876,250.00
100,000.00
100,000.00
55,000.00
250,000.00 1,148,400.00
350,000.00
75,000.00
600,000.00 500,000.00
- -
55,000.00 450,000.00
105,000.00
300,000.00
1,940,000.00
200,000.00
123,000.00
360,000.00
300,000.00
100,000.00
325,000.00
650,000.00
- - - -
478,000.00 240,000.00
470,000.00
270,000.00
200,000.00 950,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
50,000.00
- - - -
75,000.00
260,000.00
- - - -
- - - -
- - - -
625,000.00
105,000.00
300,000.00
- - - -
100,000.00
200,000.00
120,000.00
100,000.00
100,000.00
500,000.00 300,000.00
160,000.00
150,000.00 310,000.00 -
150,000.00
300,000.00
- - - -
552,000.00 109,000.00
70,000.00
850,000.00
- - - -
- - - -
275,000.00 808,100.00
225,100.00 560,000.00
1,600,000.00
100,000.00
100,000.00
150,000.00
425,000.00
506,000.00
Belanja Alat/Bahan
Belanja Alat/Bahan Belanja Bahan-Bahan
untuk Kegiatan Belanja Atribut papan
untuk Kegiatan Bangunan dan
Kantor- Perlengkapan nama
Kantor-Perabot Kantor Konstruksi
Pendukung Olahraga
260,000.00
4,250,000.00
38,000.00
200,000.00 3,000,000.00
500,000.00
756,000.00
500,000.00 1,200,000.00
170,000.00
365,000.00
538,500.00
510,000.00
30,000.00
- - - -
2,219,000.00
108,000.00
375,000.00 3,289,000.00
420,000.00 2,420,000.00
400,000.00
150,000.00
280,000.00
550,000.00
- - - -
300,000.00
190,000.00
1,014,500.00
800,000.00
1,760,000.00
2,505,000.00
156,000.00
- - - 100,000.00
- -
627,000.00
300,000.00
3,350,000.00
785,000.00
65,000.00
56,000.00
330,000.00
300,000.00
760,000.00
- - - -
3,877,500.00
805,000.00
1,977,500.00
38,000.00
12,000.00
1,571,500.00
- - - -
1,050,000.00
1,680,000.00 355,000.00
1,725,000.00
2,720,000.00
152,600.00
500,000.00
315,000.00
405,000.00
6,021,000.00
2,400,000.00
320,000.00
327,000.00
1,728,000.00 1,980,000.00
350,000.00
400,000.00
1,350,000.00
250,000.00
875,000.00 2,500,000.00
1,520,000.00
- - - -
250,000.00
810,000.00 685,000.00
1,960,000.00
800,000.00
2,100,000.00
500,000.00 3,150,000.00
450,000.00 2,089,600.00
2,160,000.00
- - - -
- - 950,000.00 1,595,000.00
180,000.00
900,000.00 848,500.00
- - - -
300,000.00 560,000.00
1,864,000.00
425,000.00 1,975,000.00
2,005,000.00
64,000.00
950,000.00
450,000.00 5,682,000.00
2,310,000.00
305,500.00 2,308,000.00
2,884,500.00
410,000.00 132,000.00
120,000.00
560,000.00
1,550,000.00 75,000.00
65,500.00 492,500.00
700,000.00
300,000.00 1,675,000.00
9,800,000.00
439,700.00 770,500.00
9,570,000.00
970,000.00
346,000.00
78,000.00
2,634,500.00
160,000.00
- - -
200,000.00 7,196,000.00
115,000.00 155,000.00
1,060,000.00 760,000.00
2,340,000.00
250,000.00 940,000.00
110,000.00 54,000.00
- - 14,000.00
- - - 2,355,000.00
980,000.00 112,000.00
1,540,000.00 2,789,500.00
40,000.00 437,000.00
1,585,000.00
1,050,000.00
900,000.00 756,000.00
1,109,000.00
75,000.00
230,000.00 120,800.00
3,000,000.00
1,500,000.00 355,000.00
3,675,001.00 8,642,000.00
618,000.00
3,000,003.00
910,000.00
1,000,000.00 1,825,000.00
1,855,000.00
750,000.00
-
575,000.00
9,517,500.00
257,000.00
6,020,500.00
462,000.00 10,000.00
680,000.00
303,500.00
30,000.00 1,810,000.00
140,000.00
4,068,000.00
400,000.00 500,000.00
340,000.00
220,000.00
32,000.00
- - - -
950,000.00
1,000,000.00
281,500.00
1,250,000.00
70,000.00 2,927,500.00
180,000.00 950,000.00
1,700,000.00
- - - -
- - - -
490,000.00
- - - -
- - - -
952,000.00 2,036,000.00
300,000.00 - - 100,000.00
230,000.00 2,025,000.00
- - - -
5,990,000.00
2,700,000.00 699,000.00
1,090,000.00
- - - -
- - - -
- - - -
- - - -
190,000.00 1,616,000.00
400,000.00
280,000.00
125,000.00 525,000.00
1,995,000.00
300,000.00
700,000.00
950,000.00
- 610,000.00
- - - -
590,000.00 394,000.00
4,227,000.00
0 0 0
1,142,500.00
- - - 362,000.00
- - - -
975,000.00
225,000.00
120,000.00 4,800,000.00
5,900,000.00
80,000.00
576,000.00 340,000.00
1,835,000.00 1,878,500.00
580,000.00
154,000.00
510,000.00
1,995,000.00
Belanja Bahan
Belanja Bahan- Belanja Obat-Obat- Belanja Bahan-Bahan
Makanan
Bahan/Bibit Tanaman Obatan Kimia
Ternak/Binatang
250,000.00
618,000.00
50,000.00 125,000.00
74,000.00
120,000.00
50,000.00
239,600.00
40,000.00
116,000.00
- - - -
200,000.00 75,000.00
225,000.00
128,500.00 190,000.00
200,000.00
100,000.00
- - - -
135,000.00
230,000.00 278,000.00
740,000.00
200,000.00
-
35,700.00
120,000.00
220,000.00
137,000.00
175,000.00
70,000.00
- 218,600.00 - -
130,000.00
44,000.00
- - - -
70,000.00
50,000.00
150,000.00
273,000.00
705,000.00
775,000.00
1,269,500.00
39,000.00
178,000.00
275,000.00
375,000.00
80,000.00
- - - -
150,000.00
104,000.00
350,000.00 250,000.00
290,000.00
173,200.00
- - - -
- - - -
20,000.00
375,000.00 620,000.00
328,000.00 104,000.00
- - - -
250,000.00
100,000.00
175,000.00
125,000.00
165,500.00
350,000.00
174,500.00
465,000.00
270,000.00
40,000.00
465,000.00
168,200.00
125,000.00
115,000.00 154,000.00
78,000.00
846,000.00
350,000.00
170,000.00
650,000.00 500,000.00
150,000.00
103,000.00
85,000.00
382,000.00
325,000.00 243,000.00
280,800.00 110,000.00
- -
- - - -
310,000.00 278,000.00
75,000.00
144,000.00
670,200.00
162,000.00
205,000.00
100,000.00
262,000.00
100,000.00
322,500.00
76,000.00
200,000.00
-
338,000.00
100,000.00
108,000.00
200,000.00
86,000.00
230,000.00
88,000.00
155,000.00
490,000.00
380,000.00
- - - -
120,000.00 100,000.00
179,218.00
186,000.00
106,000.00
146,000.00
150,000.00
- - - -
- - - -
245,000.00
- - - -
- - - -
- 70,500.00 - -
30,000.00
- - - -
138,000.00
- - - -
- - - -
- - - -
150,000.00
- - - -
625,000.00
318,500.00
217,000.00
192,500.00
- - -
475,000.00
- - - -
0 0
- 63,000.00 - -
- - - -
775,000.00
271,250.00
150,000.00
350,000.00
555,000.00
81,000.00
160,318.00
52,000.00
238,100.00
60,000.00
80,101.00
150,000.00 203,000.00
292,000.00
78,966.00
208,302.00
183,960.00
107,594.00
30,000.00 38,898.00
35,000.00 15,216.00
32,000.00
93,400.00 89,086.00
49,486.00
32,783.00
70,474.00
55,000.00 68,890.00
207,000.00
322,180.00 25,000.00 100,966.00
292,600.00
35,100.00
32,000.00 71,920.00
33,108.00
34,000.00 239,000.00
264,225.00
30,000.00 177,996.00
34,900.00 103,000.00
396,550.00 312,400.00 537,388.00
- - - 363,010.00
10,000.00 51,362.00
10,000.00 66,514.00
302,338.00
35,230.00
75,694.00
34,357.00 740,548.00
58,490.00
36,990.00
295,984.00 44,880.00
140,566.00
206,000.00
141,626.00
128,686.00
226,016.00
211,844.00
-
74,330.00
155,500.00
70,746.00
46,610.00
205,000.00
39,190.00
296,650.00 97,177.00
- - - 114,333.00
291,598.00 62,950.00
50,850.00
303,705.00 467,816.00
107,478.00
89,086.00
176,170.00
49,162.00
86,856.00
21,150.00
622,657.00 202,500.00
705,630.00 259,370.00
- 94,014.00
155,645.00
155,000.00
164,000.00
302,200.00 226,516.00
97,235.00
230,000.00
181,066.00
91,858.00
62,158.00
92,294.00
540,800.00 154,800.00
111,658.00
50,949.00
363,652.00
113,352.00
110,200.00
123,934.00
302,500.00 205,488.00
229,294.00
280,000.00 235,000.00
318,850.00 285,704.00
43,838.00
50,878.00 131,075.00
106,906.00
39,857.00 67,284.00
29,000.00 306,732.00
75,200.00 34,500.00 336,700.00
- 39,907.00 - 284,232.00
161,000.00 141,250.00 40,378.00
203,000.00
40,407.00 131,900.00 172,246.00
540,850.00 37,900.00 288,041.00
89,086.00
211,600.00 577,480.00 545,564.00
30,750.00 381,400.00 448,500.00
26,000.00 227,823.00
40,407.00 842,520.00
34,857.00 90,010.00
34,357.00 29,000.00 375,371.00
- 420,569.00 50,507.00
499,418.00 28,500.00 281,032.00
781,969.00
574,150.00 123,142.00
498,171.00 172,065.00
33,100.00 68,494.00
36,448.00 33,100.00 397,342.00
81,958.00
324,400.00 83,000.00
34,357.00 305,000.00
103,488.00
32,000.00 293,928.00
271,477.00
34,857.00 62,554.00
34,357.00 74,038.00
34,857.00 231,228.00
34,857.00 419,540.00
205,488.00
75,400.00 125,749.00
59,562.00
33,107.00 85,126.00
82,926.00
35,357.00 203,500.00
67,657.00 234,304.00
24,590.00
316,856.00
10,927.00
102,000.00
98,341.00
106,510.00
298,944.00
529,750.00 264,450.00
156,182.00
35,000.00 53,000.00
150,000.00 100,000.00 105,000.00
111,262.00
90,000.00 187,880.00
53,000.00
87,032.00
- - - 96,927.00
147,734.00
55,300.00 90,274.00
204,000.00
154,226.00
49,090.00
160,000.00
300,000.00 420,000.00
286,532.00
110,000.00
51,000.00
88,000.00
64,930.00
- - - -
- - - 228,073.00
644,040.00
63,522.00
164,500.00
74,538.00
50,000.00 230,714.00
43,942.00
193,000.00
119,820.00
162,096.00
- - - -
399,600.00 300,440.00
500,000.00 130,270.00
24,000.00 39,358.00
45,000.00 203,000.00
102,500.00
223,800.00
53,000.00
23,526.00
346,600.00 292,022.00
324,900.00 233,525.00
307,750.00 77,998.00
391,000.00 102,436.00
33,822.00
175,986.00
304,000.00
174,028.00
140,000.00 105,000.00
79,186.00
350,000.00 349,104.00
63,918.00
70,482.00
51,538.00
203,000.00
361,288.00
764,854.00
108,212.00
409,006.00
89,086.00
52,000.00
33,000.00 293,888.00
205,000.00
102,500.00
23,526.00
409,300.00
507,550.00 378,044.00
209,721.00
145,000.00
283,368.00
300,616.00
205,000.00
140,000.00
50,278.00
104,000.00
186,018.00
178,000.00
93,719.00
105,000.00
54,530.00
264,360.00
83,146.00
53,050.00
45,526.00
120,645.00
313,300.00 240,201.00
302,200.00 74,434.00
- 62,000.00
- - - 100,629.00
14,341.00
78,174.00
984,000.00
205,500.00
102,686.00
202,500.00
146,402.00
106,906.00
102,500.00
135,522.00
109,917.00
87,898.00
46,900.00
302,200.00
111,446.00
85,918.00
203,272.00
250,658.00
71,838.00
203,000.00
63,346.00
345,172.00
54,634.00
213,276.00
202,500.00
100,000.00
56,790.00
69,525.00
111,000.00
56,218.00
53,000.00
490,900.00 259,225.00
39,907.00 202,750.00
202,500.00
156,000.00
279,516.00
80,770.00
379,900.00 343,252.00
183,430.00 76,585.00
604,028.00
57,000.00
103,000.00
79,467.00
406,000.00
34,967.00 117,532.00
45,450.00 196,100.00
55,456.00
39,357.00
317,027.00
128,290.00
137,732.00
51,100.00
510,880.00 298,444.00
89,726.00
39,186.00 315,299.00
69,858.00
166,914.00
291,600.00 62,554.00
75,622.00
25,866.00 57,406.00
52,500.00
68,890.00
269,300.00 192,576.00
24,318.00
48,298.00
103,000.00
- - - 54,134.00
58,198.00
67,306.00
104,000.00
135,396.00
75,000.00 104,000.00
31,000.00 47,620.00
166,269.00
330,450.00 53,050.00
245,986.00
30,916.00 448,588.00
60,500.00
32,000.00 132,608.00
90,000.00 71,800.00 91,462.00
82,600.00 18,670.00
103,000.00
109,444.00
90,274.00
25,866.00 113,242.00
- - - -
- - - -
147,132.00
- - - -
- - - -
390,000.00 106,799.00
- - - 221,000.00
82,500.00
- - - -
159,818.00
206,000.00
51,246.00
225,984.00
56,300.00
- - - -
- - - -
23,922.00
- - - -
172,000.00
54,000.00
303,650.00
138,358.00
157,993.00
- - - -
207,824.00
158,760.00
220,800.00
367,730.00 175,894.00
78,394.00
44,338.00
231,188.00
82,542.00
309,000.00
81,166.00
145,714.00
81,166.00
220,800.00
500,000.00 306,000.00
25,366.00 90,670.00
329,950.00 121,128.00
53,000.00
- - - 355,000.00
65,000.00
10,000.00
10,000.00 79,582.00
69,000.00
- - - -
100,000.00
15,000.00 196,718.00
0 0 0 0
59,000.00
30,000.00 175,894.00
- - 20,000.00 -
- - - 102,750.00
53,000.00
403,745.00 239,588.00
1,000,000.00
87,504.00 2,811,130.00
60,050.00 684,180.00
697,020.00
694,660.00 1,840,460.00
1,005,000.00
34,570.00 102,750.00
77,600.00
428,000.00
276,000.00 103,000.00
380,000.00 62,000.00
450,000.00
141,000.00
202,500.00
186,018.00
150,000.00
511,500.00
1,661,000.00 19,205,743.00 2,773,680.00 67,791,201.00
1,661,000.00 17,269,214.00 2,773,680.00 57,099,455.00
- 1,936,529.00 - 10,691,746.00
5.1.02.02.01.0062 5.1.02.02.01.0063 5.1.02.02.01.0064 5.1.02.02.01.0022
220,000.00
250,000.00
434,800.00
202,000.00
200,000.00 688,427.00
358,000.00
250,000.00
175,000.00 350,000.00
102,000.00
241,650.00
300,000.00
150,000.00
355,000.00
180,000.00 352,200.00
165,000.00 200,000.00
165,000.00 280,000.00
165,000.00 300,000.00
300,000.00
250,000.00
110,000.00
220,000.00
291,100.00
352,150.00
373,850.00
344,700.00
300,000.00
318,850.00
250,000.00
200,000.00
246,700.00
200,000.00
663,450.00
165,000.00 379,500.00
250,000.00
280,000.00
165,000.00
- 638,250.00 - -
250,000.00
330,000.00
374,350.00
150,000.00 300,000.00
246,700.00
668,050.00
341,050.00
379,900.00
60,000.00
291,600.00
258,300.00
374,350.00
587,747.00
300,000.00
37,150.00
352,650.00
-
185,650.00
372,128.00
174,550.00
160,000.00 313,800.00
- 335,500.00 - -
352,150.00
148,000.00
379,900.00
413,200.00
619,000.00
433,300.00
280,000.00
480,300.00
391,000.00 -
305,252.00
450,000.00
350,000.00
328,876.00
250,000.00
330,000.00
269,400.00
268,900.00
165,000.00 260,300.00
165,000.00
165,000.00 300,000.00
357,700.00
165,000.00 302,200.00
200,000.00
165,000.00 257,800.00
325,000.00
165,000.00
165,000.00
385,450.00
60,000.00 324,400.00
374,850.00
155,000.00 291,000.00
150,000.00 491,400.00
165,000.00 490,900.00 - -
308,250.00
324,900.00
302,200.00
90,000.00 519,150.00
464,650.00
155,000.00 491,400.00
358,200.00
155,000.00 468,700.00
145,000.00
155,000.00 541,350.00
155,000.00
363,750.00
502,500.00
275,000.00
60,000.00
490,900.00
228,330.00
180,000.00 534,955.00
495,479.00
246,700.00
365,500.00
555,780.00
250,000.00
145,000.00 250,000.00
250,000.00
140,500.00
250,000.00
303,200.00
150,000.00 661,950.00
300,000.00
313,800.00
150,000.00
165,000.00 350,000.00 300,000.00
250,000.00
250,000.00
165,000.00 500,000.00
165,000.00 518,650.00
225,000.00
350,000.00
252,300.00
165,000.00 252,270.00
165,000.00 250,000.00
165,000.00 450,000.00
450,000.00
220,000.00
250,000.00
- 250,000.00 - -
356,980.00
250,000.00
165,000.00 250,000.00
300,000.00
191,200.00
37,150.00
185,000.00 500,000.00
300,000.00
250,000.00
110,000.00
352,000.00
336,850.00
- - - -
- 300,000.00 - -
200,000.00
250,000.00 300,000.00
352,150.00
440,950.00
250,000.00
291,100.00
352,150.00
- - - -
355,200.00
376,850.00
313,300.00
136,200.00
374,350.00
313,300.00
252,750.00
324,400.00
250,000.00
370,400.00
318,850.00
313,300.00
315,700.00
350,000.00
210,000.00
165,000.00 518,650.00
255,000.00 374,350.00
535,300.00
280,000.00
165,000.00
150,000.00
763,793.00
370,000.00
250,000.00
518,650.00
165,000.00 590,800.00
165,000.00
313,300.00
417,146.00
165,000.00 280,000.00
165,000.00 591,910.00
155,000.00 490,900.00
200,000.00
535,300.00
553,000.00
250,000.00
330,000.00
352,150.00
352,000.00
174,550.00
250,000.00
493,009.00
490,900.00
341,050.00
316,350.00
452,050.00
551,950.00
100,000.00
-
- 213,400.00 - -
604,120.00
275,000.00
352,150.00
360,000.00 870,000.00
247,200.00
150,000.00
330,000.00
463,032.00
416,250.00
250,000.00
569,600.00
479,800.00
258,300.00
419,250.00
293,070.00
492,900.00
236,100.00
352,150.00
280,500.00
352,150.00
349,000.00
420,000.00
513,100.00
345,657.00
335,500.00
346,600.00
442,500.00
427,100.00
150,000.00
492,000.00
502,000.00
400,000.00
203,000.00
150,000.00
413,200.00
518,650.00
200,000.00
300,000.00
341,050.00
250,000.00
741,930.00
50,000.00
312,000.00
375,000.00
613,000.00
507,550.00
400,000.00
280,000.00
280,500.00
456,300.00
469,300.00
352,650.00
350,000.00
349,950.00
300,000.00 10,000.00
374,500.00
160,000.00 1,118,550.00
150,000.00
541,350.00
160,000.00 335,500.00
165,000.00 136,200.00
102,000.00
165,000.00 250,000.00
175,000.00
250,000.00
55,000.00
150,000.00 250,000.00
- 324,400.00 - -
281,500.00
320,350.00
252,270.00
150,000.00 258,300.00
250,000.00
252,270.00
274,950.00
165,000.00
165,000.00 350,000.00
165,000.00 563,050.00
165,000.00 37,150.00
165,000.00 274,950.00
330,000.00 720,000.00
165,000.00 450,000.00
165,000.00 379,900.00
165,000.00 440,950.00
352,150.00
165,000.00 374,850.00
- - - -
- - - -
385,450.00
- - - -
- - - -
30,000.00 300,000.00
- 250,000.00 - -
350,000.00
- - - -
352,150.00
329,950.00
253,600.00
150,000.00 250,000.00
- - - -
- - - -
- - - -
552,800.00
300,000.00
300,000.00
600,000.00
518,000.00
379,900.00
- - - -
474,250.00
165,000.00 591,300.00
291,600.00
277,500.00
280,000.00
152,500.00
352,650.00
601,900.00
252,270.00
435,400.00
330,000.00
341,050.00
330,000.00
- 600,000.00 - -
250,000.00
300,000.00
250,000.00
300,000.00
391,000.00
- - - -
352,150.00
546,400.00
0 0 0 0
330,000.00
300,000.00
- 200,000.00 - -
- - - -
102,000.00
870,000.00
450,000.00
25,000.00 1,777,950.00
771,120.00
957,600.00
150,000.00 1,179,100.00
96,000.00 518,650.00
460,000.00
380,000.00
490,900.00
600,000.00
413,000.00
492,000.00
300,000.00
11,999,000.00 118,932,771.00 - 980,000.00
11,728,000.00 109,272,451.00 - 980,000.00
271,000.00 9,660,320.00 - -
5.1.02.01.01.0015 5.1.02.02.01.0066 5.1.02.02.01.0067 5.1.02.02.01.0016
240,000.00
1,500,000.00
250,000.00
80,000.00
- - - -
1,170,000.00
3,575,000.00
525,000.00
80,000.00 100,000.00
80,000.00
- - - -
420,000.00
50,000.00
75,000.00
550,000.00
2,435,000.00
450,000.00
150,000.00
150,000.00
- - - 275,000.00
200,000.00
2,980,000.00
2,455,000.00
200,000.00
825,000.00
150,000.00
30,350,000.00
100,000.00
300,000.00
200,000.00
750,000.00
500,000.00
150,000.00
480,000.00
- - - -
100,000.00
550,000.00
1,200,000.00
960,000.00
120,000.00 690,000.00
- - - -
61,229.00 - - 750,000.00
- - - -
300,000.00
1,820,000.00
600,000.00
50,000.00
2,160,000.00
1,610,000.00
800,000.00
370,000.00
325,000.00
525,000.00
4,500,000.00
520,000.00
7,800,000.00
140,000.00
100,000.00
2,520,000.00
20,000.00
-
6,160,000.00
25,000.00
240,000.00
400,000.00
-
- - - 1,766,000.00
243,000.00
1,540,000.00
50,000.00
500,000.00
500,000.00
830,000.00
960,000.00
400,000.00
120,000.00 870,000.00
2,700,000.00
1,320,000.00
850,000.00
8,800,000.00
220,000.00
315,000.00
100,000.00
1,340,000.00
100,000.00
1,925,000.00
2,040,000.00
- - - -
600,000.00
- - - -
- - - -
300,000.00
- - - -
- - - -
- - - -
- - - -
400,000.00
980,000.00
- - - -
- - - -
- - - -
- - - -
100,000.00
220,000.00
840,000.00 470,000.00
700,000.00
300,000.00
862,800.00
300,000.00 - -
- - - -
360,000.00
1,050,000.00
0 0 0 0
2,403,000.00
- - - -
- - - -
120,000.00
1,800,000.00
1,350,000.00
75,000.00
375,000.00
520,000.00
2,430,000.00
1,800,000.00
Honorarium
Belanja Jasa
Penyelenggaraan Belanja Buku Mata
Belanja Buku Bacaan Penanggungjawab
Kegiatan Pendidikan Pelajaran
Pengelola Keuangan
dan Pelatihan
300,000.00
250,000.00
250,000.00
600,000.00
300,000.00
200,000.00
300,000.00
270,000.00
250,000.00
900,000.00 300,000.00
450,000.00 300,000.00
200,000.00
250,000.00
300,000.00
850,000.00 300,000.00
200,000.00
100,000.00
200,000.00
300,000.00 1,742,100.00
300,000.00 220,000.00
200,000.00
275,000.00
300,000.00
300,000.00
550,000.00
300,000.00
300,000.00
2,500,000.00
2,500,000.00 - -
200,000.00 250,000.00
300,000.00
732,300.00
650,000.00
1,165,000.00 1,200,000.00 300,000.00
200,000.00
300,000.00
300,000.00
300,000.00
300,000.00
100,000.00
300,000.00
300,000.00
250,000.00
780,000.00
300,000.00
- 800,000.00 - -
250,000.00
300,000.00
1,000,000.00
300,000.00
700,000.00
450,000.00 300,000.00
- 300,000.00 -
300,000.00
300,000.00
300,000.00
1,900,000.00
300,000.00
300,000.00
300,000.00 300,000.00
2,430,000.00 300,000.00
150,000.00
300,000.00
200,000.00 200,000.00
300,000.00
300,000.00 3,407,700.00
300,000.00
300,000.00
100,000.00
300,000.00
500,000.00
300,000.00
500,000.00 600,000.00
- - 300,000.00 -
200,000.00
300,000.00
300,000.00
1,100,000.00
250,000.00
300,000.00
200,000.00
300,000.00
1,690,000.00 300,000.00
396,000.00
- 200,000.00
300,000.00
2,340,000.00
3,350,000.00 6,387,500.00
300,000.00
200,000.00
862,500.00
300,000.00 385,000.00
300,000.00
200,000.00 250,000.00 81,000.00
1,348,800.00
750,000.00
300,000.00
300,000.00
300,000.00
300,000.00 300,000.00
300,000.00
300,000.00
700,000.00
600,000.00
1,680,000.00
600,000.00 300,000.00
100,000.00
300,000.00
250,000.00
300,000.00
200,000.00
300,000.00
300,000.00
300,000.00
1,150,000.00
300,000.00
260,000.00 200,000.00
- - 300,000.00 -
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
250,000.00
300,000.00
300,000.00
300,000.00
- - - -
- 150,000.00 300,000.00 -
200,000.00 300,000.00
300,000.00
200,000.00
300,000.00
- - - -
500,000.00 300,000.00
300,000.00
250,000.00
120,000.00 300,000.00
250,000.00
525,000.00 300,000.00
750,000.00 2,702,000.00
300,000.00 300,000.00
200,000.00 225,000.00
300,000.00 300,000.00
650,000.00
300,000.00
150,000.00
300,000.00
300,000.00 4,658,700.00
300,000.00
1,419,900.00
300,000.00
800,000.00
1,550,000.00 300,000.00
300,000.00
1,200,000.00
300,000.00
600,000.00 300,000.00
300,000.00
350,000.00 300,000.00
300,000.00
300,000.00
200,000.00
- 250,000.00 -
300,000.00
300,000.00 300,000.00
300,000.00
300,000.00
300,000.00
450,000.00 300,000.00
275,000.00 300,000.00
- - - -
477,500.00 - 250,000.00 -
300,000.00
225,000.00
1,600,000.00 300,000.00
250,000.00
300,000.00
1,800,000.00 300,000.00
300,000.00
250,000.00
300,000.00
150,000.00 300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00 5,168,000.00
300,000.00
300,000.00
300,000.00
400,000.00 300,000.00
1,100,000.00 300,000.00
1,100,000.00
1,080,000.00 300,000.00
300,000.00
300,000.00
400,000.00
400,000.00
300,000.00
1,300,000.00 300,000.00
300,000.00
300,000.00
300,000.00
1,200,000.00 300,000.00
300,000.00
300,000.00
200,000.00
300,000.00
400,000.00
300,000.00
300,000.00
300,000.00
400,000.00 300,000.00
300,000.00
300,000.00
- - 300,000.00 -
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00 2,025,000.00
300,000.00
300,000.00
300,000.00
200,000.00
300,000.00
- - - -
- - - -
300,000.00 7,835,000.00
- - - -
- - - -
200,000.00
- 200,000.00 - -
- - - -
300,000.00
600,000.00 200,000.00
1,900,000.00
- - - -
- - - -
- - - -
2,450,000.00 300,000.00
600,000.00 300,000.00
550,000.00
4,420,000.00 300,000.00
200,000.00
2,250,000.00 300,000.00
- - - -
4,550,000.00 300,000.00
600,000.00
300,000.00
300,000.00
700,000.00
850,000.00
250,000.00
1,000,000.00
1,730,000.00 250,000.00
1,977,500.00
- - - -
300,000.00
300,000.00
- - - -
300,000.00
300,000.00
0 0 0 0
300,000.00
300,000.00
- 300,000.00 300,000.00 -
- - - -
200,000.00
300,000.00
1,600,000.00 300,000.00
300,000.00
300,000.00
1,400,000.00
600,000.00
375,000.00
275,000.00
Belanja Alat/Bahan
Belanja Alat/Bahan
Belanja Penggantian untuk Kegiatan Kantor-
Belanja Jasa Servis untuk Kegiatan
Suku Cadang Bahan Cetak dan
Kantor- Bahan Cetak
Penggandaan
120,000.00
576,000.00 156,000.00
150,000.00 23,700.00
745,000.00 68,500.00
210,000.00
150,000.00 500,000.00
300,000.00 1,909,800.00
450,000.00 286,000.00
76,000.00 682,200.00
1,346,750.00
75,000.00 953,800.00
598,000.00
239,800.00
141,800.00
457,900.00
142,000.00
100,000.00
866,700.00
350,000.00
157,000.00 436,550.00
695,000.00 372,600.00
1,350,000.00 263,500.00
232,500.00 142,000.00
278,400.00
115,000.00
1,104,380.00
694,000.00 250,800.00
731,600.00
153,000.00
- - 2,214,200.00 -
182,000.00
1,380,250.00
836,800.00
280,800.00 50,000.00
1,302,500.00
90,000.00 15,000.00
100,000.00 584,000.00
150,000.00 302,500.00
250,000.00
10,000.00 534,250.00
72,000.00
763,800.00
112,500.00 18,000.00
12,500.00
14,500.00 288,000.00
150,000.00 146,000.00 193,250.00
9,000.00
300,000.00 397,500.00
363,000.00 79,500.00
- - - 588,400.00
400,000.00 270,000.00 232,000.00
527,800.00
733,500.00
532,850.00
877,000.00
434,500.00
3,082,500.00
215,000.00 2,850,200.00
405,000.00 259,000.00 180,000.00 -
300,000.00 2,304,000.00 85,500.00
150,000.00 250,000.00
301,500.00
485,000.00 400,000.00
250,000.00 1,372,000.00
60,000.00 491,400.00
450,000.00 65,000.00
2,910,600.00
2,026,750.00
816,000.00
125,000.00 420,000.00
840,900.00
25,000.00
306,000.00 293,050.00
2,235,000.00 993,200.00
75,000.00
1,045,000.00 220,000.00
114,800.00
65,000.00 110,000.00 462,000.00 968,000.00
577,500.00
54,600.00
463,000.00
137,500.00
325,000.00 300,000.00
50,000.00 395,900.00
- - 1,225,000.00 697,500.00
349,500.00
225,000.00
811,000.00
70,000.00 273,600.00
625,000.00
180,000.00 123,000.00
200,000.00
332,000.00 612,600.00
10,000.00 197,500.00
1,120,000.00 1,055,000.00 478,400.00
41,000.00
225,000.00 1,035,000.00 808,800.00
289,300.00
250,000.00
82,000.00
331,600.00
120,000.00 553,000.00
1,300,000.00 250,000.00
368,250.00
95,000.00 117,500.00
175,000.00
616,200.00
1,936,000.00
288,750.00
430,000.00
138,000.00
92,250.00
285,000.00
574,000.00
396,000.00 196,000.00
650,000.00
208,250.00
210,000.00 690,000.00
150,000.00
652,500.00
410,000.00
557,700.00
20,000.00
28,250.00
360,000.00
276,000.00
160,000.00
945,000.00
1,441,000.00
- - - 207,250.00
1,184,000.00
50,000.00
1,125,000.00 217,000.00
619,000.00
250,000.00 896,000.00
1,424,000.00
729,600.00
1,653,500.00
1,078,000.00
- - - -
- - - 1,040,100.00
246,000.00
1,124,500.00
250,000.00 327,250.00
1,978,800.00
563,750.00
75,000.00 15,000.00
50,000.00 255,000.00
- - - -
775,000.00 509,200.00
50,000.00 1,300,000.00 458,700.00
618,900.00
9,300.00
493,000.00 744,000.00
825,000.00 307,500.00
151,900.00
127,900.00
646,500.00
300,000.00
888,200.00
529,500.00
308,500.00
1,153,200.00
562,500.00
10,000.00
241,750.00
331,800.00
205,700.00
605,000.00
835,000.00
1,417,000.00
560,000.00
49,500.00
320,000.00 1,700,500.00
374,900.00
220,000.00
693,500.00
400,000.00 300,000.00
1,015,000.00
- 444,000.00
520,000.00 514,000.00
1,764,500.00
300,000.00 451,300.00 313,000.00
1,387,600.00 813,100.00
192,000.00 698,400.00
2,760,200.00
2,788,900.00 1,930,964.00
211,200.00 811,264.00
175,000.00 495,000.00
184,000.00
112,200.00 390,000.00
620,900.00
206,800.00 1,015,500.00
272,800.00 875,400.00
67,000.00 706,200.00
- - - -
75,000.00 - - 1,419,600.00
127,500.00
506,000.00 1,486,127.00
2,870,500.00 2,312,250.00
660,000.00
150,000.00 100,000.00 200,000.00
798,000.00
383,560.00
565,000.00 743,800.00
310,000.00
988,000.00
225,000.00 725,000.00
200,000.00
813,900.00
200,000.00 132,000.00
1,110,000.00 1,649,200.00
600,000.00 210,000.00
60,000.00 100,000.00 112,000.00
149,600.00
400,000.00 815,000.00
688,500.00 422,600.00
15,000.00
120,000.00
200,000.00
266,100.00
19,500.00
1,400,400.00
629,000.00
110,000.00
486,000.00
160,000.00 1,055,300.00
100,000.00 773,850.00
350,000.00 949,500.00
410,000.00
100,000.00 1,148,100.00
100,000.00 150,000.00
883,000.00
521,000.00 70,400.00
1,220,000.00
400,000.00 795,000.00
50,000.00 40,000.00
102,500.00 60,000.00
100,000.00 90,000.00
331,200.00
50,000.00 750,000.00 631,200.00
120,000.00 2,058,500.00
404,000.00
180,000.00 736,000.00
310,000.00 534,600.00
118,000.00 1,102,500.00
225,000.00
330,000.00
732,000.00
200,000.00 420,000.00
255,500.00
35,600.00
315,000.00
763,200.00
225,000.00
- - - 2,215,000.00
270,000.00
600,000.00 240,000.00
375,000.00
280,000.00
777,000.00
78,000.00 480,000.00
757,000.00
1,010,000.00 15,000.00
32,000.00
100,000.00 268,000.00
990,000.00 774,000.00
1,832,500.00
933,000.00
50,000.00
27,000.00
1,215,000.00
- - - -
- - - -
- - - -
- - - -
578,500.00 920,000.00
- - 1,340,000.00 -
100,000.00 1,000,000.00 300,000.00
160,000.00
- - - -
480,000.00
500,000.00 200,000.00 3,246,000.00
407,800.00
154,000.00
- - - -
- - - -
- - - -
1,450,000.00
2,220,000.00
870,000.00
230,000.00 814,000.00
- - - -
80,000.00
1,410,000.00 148,500.00
400,000.00 1,175,000.00
200,000.00
49,500.00
250,000.00 100,000.00 1,147,200.00
270,000.00 178,400.00
345,000.00 375,000.00
150,000.00 100,000.00
101,900.00
30,000.00
300,000.00
600,000.00 246,000.00
168,100.00 796,400.00
660,000.00 560,000.00
480,000.00 238,000.00
270,000.00
500,000.00
- - - 27,000.00
1,200,000.00 4,790,500.00
0 0 0
736,000.00
120,000.00 1,780,000.00
- - - 394.00
- - - -
3,256,750.00
487,950.00
3,458,000.00
125,000.00 625,064.00
240,000.00 1,135,500.00
1,045,000.00 240,000.00
4,904,000.00
396,500.00
560,000.00 1,193,400.00
90,000.00
306,000.00 1,932,900.00
566,100.00
650,800.00
138,400.00
29,400.00
250,000.00 686,750.00
560,000.00
15,503,000.00 11,568,000.00 66,447,100.00 185,162,993.00
12,020,000.00 11,318,000.00 60,473,300.00 164,499,939.00
3,483,000.00 250,000.00 5,973,800.00 20,663,054.00
5.1.02.02.03.0002 5.1.02.02.04.0001 5.1.02.02.04.0118 5.1.02.02.04.0405
Belanja Sewa
Belanja Sewa Sarana Belanja Sewa
Gedung/Kantor/Tempa Belanja Sewa Mebel
Mobilitas Darat Personal Computer
t
- - - -
- - - -
200,000.00
1,400,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
0 0 0
- - - -
- - - -
500,000.00
- 200,000.00 1,400,000.00 500,000.00
- 200,000.00 1,400,000.00 -
- - - 500,000.00
5.1.02.02.04.0022 5.1.02.02.06.0004 5.1.02.02.06.0005 5.1.02.02.06.0008
300,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
300,000.00
225,000.00
825,000.00
235,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
600,000.00
- - - -
- - - -
- - - -
0 0 0 0
- - - -
- - - -
- - 2,485,000.00 -
- - 2,485,000.00 -
- - - -
5.1.02.02.06.0012 5.1.02.01.04.0001 5.1.02.01.04.0002 5.1.02.01.04.0003
150,000.00
100,000.00
- - - -
20,000.00
20,000.00
- - - -
220,000.00
- -
- - - -
- - - -
- - - -
- - - -
- - - -
-
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
0 0 0
- - - -
- - - -
300,000.00
- - 520,000.00 290,000.00
- - 220,000.00 290,000.00
- - 300,000.00 -
5.1.02.01.04.0004 5.1.02.01.07.0004 5.1.02.01.01.0077 5.1.02.04.01.0003
350,000.00
50,000.00
200,000.00
300,000.00
100,000.00
150,000.00
200,000.00
250,000.00
300,000.00
250,000.00
300,000.00
150,000.00
450,000.00
100,000.00
100,000.00
50,000.00
50,000.00
100,000.00
100,000.00
250,000.00
350,000.00
50,000.00
100,000.00
225,000.00
150,000.00
200,000.00
125,000.00
150,000.00
50,000.00
50,000.00
250,000.00
100,000.00
- - - 450,000.00
200,000.00
150,000.00
250,000.00
150,000.00
320,000.00
50,000.00
50,000.00
50,000.00
50,000.00 100,000.00
50,000.00
288,000.00
100,000.00
607,500.00 100,000.00
2,263,800.00 40,000.00
160,000.00 - - -
150,000.00
980,000.00 50,000.00
100,000.00
100,000.00
100,000.00
220,000.00
250,000.00
100,000.00
100,000.00
400,000.00
- 700,000.00
500,000.00
200,000.00
100,000.00
300,000.00
100,000.00
250,000.00
300,000.00
750,000.00
100,000.00
100,000.00
125,000.00
1,070,000.00
100,000.00
450,000.00
600,000.00
300,000.00
100,000.00
280,000.00
40,000.00
- - - 340,000.00
35,000.00
300,000.00
40,000.00
325,000.00
50,000.00
30,000.00
150,000.00
30,000.00
80,000.00
100,000.00
500,000.00
370,000.00
100,000.00
150,000.00
100,000.00
250,000.00
200,000.00
100,000.00
280,000.00
340,000.00
560,000.00
- - - -
80,000.00 500,000.00
100,000.00
200,000.00
250,000.00
410,000.00
340,000.00
190,000.00
50,000.00
450,000.00
260,000.00
100,000.00
- - - -
- - - 630,000.00
175,000.00
100,000.00
320,000.00
280,000.00
135,000.00
100,000.00
520,000.00
- - - -
550,000.00
70,000.00
400,000.00
200,000.00
135,000.00 200,000.00
300,000.00
30,000.00
300,000.00
300,000.00
200,000.00
100,000.00
400,000.00
50,000.00
100,000.00
250,000.00
250,000.00
400,000.00
100,000.00
400,000.00
250,000.00
305,000.00
225,000.00
100,000.00
100,000.00
125,000.00
50,000.00
450,000.00
150,000.00
150,000.00
50,000.00
100,000.00
350,000.00
100,000.00
100,000.00
330,000.00 200,000.00
1,152,000.00 240,000.00
125,000.00
50,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
50,000.00
100,000.00
280,000.00
100,000.00
200,000.00
200,000.00
- 100,000.00
- - - 100,000.00
1,140,000.00
100,000.00
550,000.00
100,000.00
400,000.00
100,000.00
100,000.00
100,000.00
200,000.00
100,000.00
150,000.00
100,000.00
300,000.00
100,000.00
300,000.00 100,000.00
100,000.00
100,000.00
300,000.00
100,000.00
100,000.00
50,000.00
100,000.00
50,000.00
150,000.00
100,000.00
150,000.00
200,000.00
100,000.00
100,000.00
200,000.00
100,000.00
200,000.00
120,000.00
250,000.00
200,000.00
100,000.00
100,000.00
100,000.00
360,000.00
100,000.00
100,000.00
50,000.00
50,000.00 50,000.00
100,000.00
100,000.00
200,000.00
80,000.00
100,000.00
50,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
- - - 100,000.00
100,000.00
200,000.00
100,000.00
50,000.00
500,000.00
200,000.00
250,000.00
200,000.00
150,000.00
200,000.00
100,000.00
- - - -
- - - -
225,000.00
- - - -
- - - -
- - - 100,000.00
100,000.00
- - - -
125,000.00
500,000.00
100,000.00
125,000.00
150,000.00
- - - -
- - - -
- - - -
100,000.00
50,000.00
700,000.00
- - - -
150,000.00
650,000.00
100,000.00
525,000.00
80,000.00 140,000.00
150,000.00
100,000.00
200,000.00
100,000.00
400,000.00
300,000.00
100,000.00
100,000.00
50,000.00
100,000.00
50,000.00
- - - 150,000.00
200,000.00
50,000.00
100,000.00
- - - -
200,000.00
250,000.00
0 0 0 0
- - - -
- - - 50,000.00
50,000.00
75,000.00
300,000.00
185,000.00
280,000.00
280,000.00
150,000.00
330,000.00
50,000.00
100,000.00
100,000.00
280,000.00
8,386,300.00 - - 52,295,000.00
8,386,300.00 - - 50,165,000.00
- - - 2,130,000.00
5.1.02.04.01.0005 5.1.02.02.01.0058 5.2 5.2.02.03.03.0008
Belanja Perjalanan
Belanja Jasa Belanja Modal Alat
Dinas Paket Meeting BELANJA MODAL BOS
Akomodasi Ukur/Pembanding
Luar Kota
-
7,019,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,500,000.00
-
200,000.00 -
-
-
-
-
-
-
40,000.00 -
-
90,000.00 -
-
-
-
-
-
-
-
100,000.00 -
-
-
- - - -
600,000.00 -
-
-
-
640,000.00 -
575,000.00 6,000,000.00
-
550,000.00 -
1,160,000.00 -
750,000.00 -
550,000.00 -
-
2,200,000.00
-
358,300.00 -
-
-
480,000.00 4,500,000.00
500,000.00 -
100,000.00 -
-
-
-
550,000.00 12,000,000.00
-
181,300.00 -
-
-
-
- 707,000.00 -
547,800.00 -
600,000.00 -
-
-
690,000.00 -
-
450,000.00 3,000,000.00
-
-
300,000.00 1,080,000.00 1,250,000.00
30,000.00 - -
450,000.00 -
1,350,000.00 7,000,000.00
-
- -
600,000.00 -
- -
-
-
1,320,000.00 -
450,000.00 -
-
-
-
- -
750,000.00 -
450,000.00 -
-
-
3,000,000.00
210,000.00 -
-
-
300,000.00 -
-
-
300,000.00 -
-
-
-
-
-
-
-
-
-
-
-
730,000.00 -
-
- - -
-
-
-
-
40,000.00 -
-
-
80,000.00 4,200,000.00
-
126,500.00 -
-
-
-
-
-
-
5,000,000.00
-
-
-
-
-
4,000,000.00
-
-
9,744,000.00
-
10,950,000.00
-
-
-
-
-
-
50,000.00 -
-
-
-
-
12,000,000.00
-
-
150,000.00 -
600,000.00 -
-
-
450,000.00 -
450,000.00 -
-
-
800,000.00 -
531,000.00 -
289,000.00 -
300,000.00 -
-
-
-
450,000.00 -
-
-
1,510,000.00 -
450,000.00 3,550,000.00
- 300,000.00 -
455,000.00 4,273,500.00
650,000.00 -
-
600,000.00 -
3,424,000.00
-
200,000.00 9,222,000.00
-
50,000.00 -
-
3,650,000.00
-
- - - -
- - - -
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,300,000.00
-
-
-
-
-
25,000.00 -
-
-
-
-
-
-
-
-
-
-
1,000,000.00 -
-
-
1,275,000.00 -
-
-
-
-
250,000.00 -
- -
1,228,000.00 -
-
100,000.00 -
-
-
-
-
-
-
-
6,000,000.00
-
-
-
-
2,700,000.00
-
-
-
-
-
-
-
-
-
-
- -
- - 1,000,000.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
300,000.00 -
-
750,000.00 -
-
-
117,000.00 -
750,000.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
500,000.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
569,150.00 -
-
-
-
-
-
-
-
-
-
-
-
971,000.00 -
-
150,000.00 -
4,200,000.00
-
-
-
-
640,000.00 -
-
-
-
-
-
-
-
-
-
100,000.00 -
-
-
-
-
-
- - -
-
-
-
-
-
-
200,000.00 -
-
-
-
-
-
-
-
-
375,000.00 -
-
-
-
-
-
-
-
-
-
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- -
- - - -
- -
- -
10,300,000.00
- -
- -
- -
- - - -
- - - -
- -
- - - -
- -
- -
- -
- -
- -
- -
- - - -
- -
7,600,000.00
-
-
616,000.00 -
-
686,000.00 -
-
-
200,000.00 -
-
-
550,000.00 2,500,000.00
1,500,000.00 -
-
-
425,000.00 -
607,500.00 -
-
-
200,500.00 -
-
-
-
-
- 100,000.00 -
-
-
-
-
-
-
-
- - - -
-
-
-
0 0 - 0
-
-
-
- - - -
- - - -
-
-
-
-
-
-
-
-
-
-
30,502,800.00
1,850,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,200,000.00
-
-
-
-
-
-
-
-
-
11,750,000.00
-
- -
-
5,460,000.00
-
3,300,000.00 38,156,050.00 207,845,300.00 -
3,300,000.00 38,156,050.00 157,082,500.00 -
- - 50,762,800.00 -
5.2.02.05.01.0004 5.2.02.08.01.0058 5.2.02.05.01.0001 5.2.02.05.01.0002
- -
-
- -
- -
4,000,000.00
- - - -
- - - -
- - - -
1,300,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
- - - -
- - - -
- - - -
5,300,000.00 - - -
5,300,000.00 - - -
- - - -
5.2.02.05.01.0004 5.2.02.05.01.0005 5.2.02.05.02.0001 5.2.02.05.02.0002
5,500,000.00
- - - -
6,000,000.00
4,500,000.00
1,250,000.00
7,000,000.00
3,000,000.00
1,700,000.00 9,250,000.00
3,550,000.00
- - - -
- - - -
- - - -
- - 1,000,000.00 -
4,200,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,500,000.00 3,100,000.00
- - - -
0 0
- - - -
- - - -
30,502,800.00
1,200,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0
- - - -
- - - -
- - - -
- - - 14,017,500.00
- - - 14,017,500.00
- - - -
5.2.02.05.02.0007 5.2.02.10.01.0001 5.2.02.10.01.0002 5.2.02.10.02.0001
12,000,000.00
3,000,000.00
12,000,000.00
6,262,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,500,000.00
- - - -
- - - -
- - - -
- - - -
- - 35,762,000.00 -
- - 35,762,000.00 -
- - - -
5.2.02.10.02.0002 5.2.02.10.02.0003 5.2.02.05.03.0001 5.2.02.05.03.0003
7,019,000.00
- - - -
2,200,000.00
2,500,000.00 1,700,000.00
3,424,000.00
2,960,000.00
3,650,000.00
- - - -
- - - -
- - - -
2,700,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,300,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0
- - - -
- - - -
1,850,000.00
- - - -
1,960,000.00
- - - -
6,000,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
- - - -
- - - -
- - - -
3,500,000.00
3,500,000.00 - 11,000,000.00 -
- - 11,000,000.00 -
3,500,000.00 - - -
5.2.02.08.01.0011 5.2.02.08.01.0020 5.2.05.01.01.0005 5.2.05.01.01.0006
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,750,000.00
- - - -
11,750,000.00 - - -
- - - -
11,750,000.00 - - -
5.2.05.01.01.0004 5.2.05.01.01.0003 5.2.05.01.01.0008 5.2.03.01.01.0001
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.2.04.04.02.0003 5.2.04.04.03.0005 5.2.05.01.01.0001 5.2.05.01.01.0002
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.2.05.01.01.0003 5.2.05.01.01.0004 5.2.05.01.01.0005 5.2.05.01.01.0007
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.2.05.01.01.0009 5.2.05.02.01.0004
117,428.00 117,428.00
2,263,730.88 2,263,730.88
3,838,170.00 3,838,170.00
10,759,130.00 10,759,130.00
144,900.00 144,900.00
90.00 90.00
8,372,407.38 8,372,407.38
6,529.00 6,529.00
7,485,612.23 7,485,612.23
1,691,000.00 1,691,000.00
168.06 168.06
3,641,300.00 3,641,300.00
95.36 95.36
227,932.78 227,932.78
2,106,638.00 2,106,638.00
1,115.00 1,115.00
47,974,111.00 47,974,111.00
5,717,024.29 5,717,024.29
768,798.62 768,798.62
4,631,756.84 4,631,756.84
3,662,479.61 3,662,479.61
1,787,902.00 1,787,902.00
40,668.00 40,668.00
419,131.00 419,131.00
8,899,073.00 8,899,073.00
1,896,998.00 1,896,998.00
8,243.00 8,243.00
27,821,808.68 27,821,808.68
4,052,553.00 4,052,553.00
8,606,140.92 8,606,140.92
77,276.53 77,276.53
1,528,000.78 1,528,000.78
1,185,422.00 1,185,422.00
91,301,913.09 91,301,913.09
3,053.00 3,053.00
415.00 415.00
16,383,779.64 16,383,779.64
2,615,731.70 2,615,731.70
4,512,766.00 4,512,766.00
148,962.00 148,962.00
- 7,719,999.00 7,719,999.00
2,241,093.75 2,241,093.75
80,112,431.17 80,112,431.17
292,024.00 292,024.00
737,385.00 737,385.00
9,912,055.00 9,912,055.00
597,176.00 597,176.00
1,498,769.00 1,498,769.00
9,179,357.51 9,179,357.51
6,790,950.42 6,790,950.42
20,706,678.33 20,706,678.33
4,739,456.60 4,739,456.60
259,686.46 259,686.46
6,153.00 6,153.00
75,599.56 75,599.56
80,000,086.54 80,000,086.54
1,083,121.00 1,083,121.00
104,791.00 104,791.00
2,227,083.57 2,227,083.57
847,602.00 847,602.00
1,673,037.00 1,673,037.00
172,346.00 172,346.00
2,400.07 2,400.07
2,837.00 2,837.00
4,750,619.00 4,750,619.00
40,871.00 40,871.00
16,798.17 16,798.17
5,000.00 5,000.00
4,951.43 4,951.43
1,586,686.54 1,586,686.54
10,968,102.00 10,968,102.00
80,688,600.00 80,688,600.00
8,660,373.33 8,660,373.33
937,610.00 937,610.00
271,919.00 271,919.00
291,954.00 291,954.00
34.31 34.31
5,466,707.00 5,466,707.00
6,952,978.00 6,952,978.00
96,912.00 96,912.00
1,333,826.00 1,333,826.00
1,485,139.98 1,485,139.98
7,117,211.00 7,117,211.00
810,792.00 810,792.00
71,098.00 71,098.00
111,577.18 111,577.18
324.00 324.00
19,897.00 19,897.00
80,020,146.53 80,020,146.53
7,342.18 7,342.18
82,606,774.00 82,606,774.00
239,142.43 239,142.43
85,981.00 85,981.00
133,543.00 133,543.00
31.30 31.30
2,097.74 2,097.74
17,006,329.00 17,006,329.00
850,391.00 850,391.00
80,012,241.00 80,012,241.00
12,070.00 12,070.00
1,519,691.00 1,519,691.00
6,600.46 6,600.46
5,030,612.82 5,030,612.82
477,932.00 477,932.00
4,704,240.00 4,704,240.00
8,252.00 8,252.00
4,091,403.00 4,091,403.00
3,009,400.00 3,009,400.00
80,016,091.00 80,016,091.00
9,320,248.00 9,320,248.00
4,944.00 4,944.00
7,036.00 7,036.00
2,490,770.00 2,490,770.00
280.00 280.00
80,140,067.20 80,140,067.20
20,902,969.00 20,902,969.00
76,026.65 76,026.65
532,463.49 532,463.49
2,878,578.82 2,878,578.82
12,198,414.00 12,198,414.00
23,362.52 23,362.52
613.00 613.00
2,085,445.45 2,085,445.45
562.90 562.90
3,541,450.00 3,541,450.00
3,898,205.00 3,898,205.00
10,772,557.00 10,772,557.00
216,207.45 216,207.45
20,267.00 20,267.00
13,720,702.00 13,720,702.00
7,365,667.00 7,365,667.00
80,087,593.36 80,087,593.36
168,309.00 168,309.00
10,608.00 10,608.00
10,328.00 10,328.00
21,997,874.00 21,997,874.00
3,529,162.00 3,529,162.00
2,037,655.00 2,037,655.00
81,411,737.00 81,411,737.00
1,348,695.00 1,348,695.00
6,987,755.00 6,987,755.00
388,339.10 388,339.10
4,734,245.00 4,734,245.00
4,574,306.52 4,574,306.52
5,660,233.00 5,660,233.00
140,365.96 140,365.96
3,999,838.00 3,999,838.00
8,925,028.00 8,925,028.00
273,892.00 273,892.00
8,485,754.00 8,485,754.00
11,137,729.00 11,137,729.00
1,110.31 1,110.31
4,217,711.00 4,217,711.00
558,449.00 558,449.00
1,024,703.00 1,024,703.00
12,901,535.17 12,901,535.17
5,713,034.25 5,713,034.25
1,437.75 1,437.75
1,497,766.65 1,497,766.65
5,515,480.55 5,515,480.55
23,419.00 23,419.00
1,139,392.00 1,139,392.00
1,856,264.52 1,856,264.52
1,946,358.85 1,946,358.85
116,953.00 116,953.00
4,500.00 4,500.00
24,749.92 24,749.92
27,126.00 27,126.00
2,373,619.00 2,373,619.00
89,550.00 89,550.00
15,476.06 15,476.06
9,900,000.00 9,900,000.00
7,660,883.00 7,660,883.00
4,585,845.68 4,585,845.68
87,542,397.67 87,542,397.67
5,346,785.83 5,346,785.83
472,822.49 472,822.49
15,400.00 15,400.00
106,311.00 106,311.00
5,460,184.00 5,460,184.00
7,986,113.00 7,986,113.00
1,000.00 1,000.00
2,124,591.46 2,124,591.46
159,873.00 159,873.00
4,376.00 4,376.00
2,946,134.00 2,946,134.00
7,399,588.00 7,399,588.00
40,918,500.00 40,918,500.00
87,371.00 87,371.00
1,488,483.00 1,488,483.00
15,029,000.00 15,029,000.00
0.21 0.21
3,864,040.41 3,864,040.41
14,636,075.31 14,636,075.31
287,451.00 287,451.00
1,958,913.53 1,958,913.53
255.65 255.65
- - 62.13 62.13
- - 12.29 12.29
80,003,539.84 80,003,539.84
4,130,636.00 4,130,636.00
23,995,243.00 23,995,243.00
4,067,102.06 4,067,102.06
12,449,887.74 12,449,887.74
2,162,585.51 2,162,585.51
21.32 21.32
1,777.75 1,777.75
3,307.35 3,307.35
21,791.50 21,791.50
972,260.75 972,260.75
166.71 166.71
- - 2,494.00 2,494.00
528.00 528.00
538.89 538.89
31,822.03 31,822.03
177.00 177.00
104,539.00 104,539.00
38.00 38.00
7,006,750.00 7,006,750.00
482.00 482.00
3,229,700.00 3,229,700.00
2,404,720.37 2,404,720.37
1,200,351.84 1,200,351.84
3,166,028.00 3,166,028.00
4,513,394.17 4,513,394.17
3,214,230.55 3,214,230.55
96,801.55 96,801.55
528,058.79 528,058.79
284.55 284.55
455.57 455.57
5,019,711.00 5,019,711.00
2,815,241.00 2,815,241.00
247,369.83 247,369.83
1,948.73 1,948.73
56,381.00 56,381.00
666,766.98 666,766.98
1,341.46 1,341.46
1,323,533.89 1,323,533.89
38,610.00 38,610.00
76,608.23 76,608.23
26,313.00 26,313.00
10,087,110.93 10,087,110.93
8,225,215.00 8,225,215.00
18,069,356.09 18,069,356.09
6,980,388.72 6,980,388.72
19,434,149.91 19,434,149.91
373.30 373.30
208.00 208.00
508.90 508.90
45,647.29 45,647.29
31,312.97 31,312.97
5,402,315.00 5,402,315.00
97,504.98 97,504.98
676.69 676.69
40,883,684.04 40,883,684.04
409.00 409.00
4,606,611.72 4,606,611.72
6,633,505.79 6,633,505.79
579.45 579.45
119.17 119.17
864,832.06 864,832.06
951.00 951.00
12,265.11 12,265.11
122,580.81 122,580.81
10,079,733.00 10,079,733.00
280,361.00 280,361.00
2,330.00 2,330.00
9,726,666.00 9,726,666.00
27,799,070.00 27,799,070.00
71,483.00 71,483.00
16,763,110.00 16,763,110.00
28,446.00 28,446.00
2,899,814.07 2,899,814.07
0.00 0.00
467,274.00 467,274.00
5,376,083.00 5,376,083.00
430.00 430.00
61.39 61.39
37,466.00 37,466.00
215,128.00 215,128.00
374,800.00 374,800.00
0.00 0.00
80,000,021.00 80,000,021.00
5,523.33 5,523.33
66.00 66.00
242.00 242.00
7,300,716.00 7,300,716.00
539.00 539.00
720,933.00 720,933.00
38,850.17 38,850.17
179.54 179.54
2,569,405.02 2,569,405.02
84,226.00 84,226.00
37,735.57 37,735.57
80,959,690.00 80,959,690.00
7,413,070.00 7,413,070.00
10,219,950.00 10,219,950.00
2,954,000.17 2,954,000.17
5,317,866.52 5,317,866.52
8,567,022.34 8,567,022.34
154.99 154.99
80,000,000.69 80,000,000.69
2,256,799.64 2,256,799.64
0.00 0.00
318.80 318.80
2,781,900.00 2,781,900.00
11,460,471.70 11,460,471.70
6,624,506.00 6,624,506.00
118,664.00 118,664.00
25,583.14 25,583.14
6,293,392.69 6,293,392.69
5,940,449.84 5,940,449.84
5,318,619.00 5,318,619.00
1,670.68 1,670.68
69.16 69.16
170.00 170.00
4,908,499.84 4,908,499.84
35,326.21 35,326.21
12,845.13 12,845.13
7,229,000.72 7,229,000.72
80,069,534.72 80,069,534.72
80,000,785.00 80,000,785.00
5,717,177.31 5,717,177.31
622.49 622.49
6,495,594.00 6,495,594.00
2,355.00 2,355.00
12,344.38 12,344.38
367.93 367.93
276,834.44 276,834.44
0.00 0.00
24,121.13 24,121.13
1,787,588.76 1,787,588.76
43,451.08 43,451.08
222,745.33 222,745.33
1,091,729.33 1,091,729.33
2,112,624.73 2,112,624.73
0.26 0.26
7,023.72 7,023.72
1,520.04 1,520.04
1,360.29 1,360.29
200.06 200.06
84.12 84.12
23,741.00 23,741.00
13,006,779.00 13,006,779.00
243.00 243.00
14,181.00 14,181.00
880,302.10 880,302.10
7,398,339.00 7,398,339.00
487.32 487.32
10,311.55 10,311.55
17,495.71 17,495.71
15,020.00 15,020.00
389.00 389.00
175.97 175.97
439.22 439.22
5,688,336.25 5,688,336.25
4,869,380.00 4,869,380.00
0.00 0.00
3,130,812.79 3,130,812.79
57,101,309.00 57,101,309.00
1,499,961.00 1,499,961.00
44,769.71 44,769.71
12,137,033.15 12,137,033.15
200.45 200.45
31,324.84 31,324.84
723.00 723.00
30,155.14 30,155.14
55,531.13 55,531.13
16,345.12 16,345.12
160,643.00 160,643.00
365,566.00 365,566.00
2,527,090.00 2,527,090.00
3,544,997.77 3,544,997.77
11,378.65 11,378.65
67,216.00 67,216.00
2,147,785.00 2,147,785.00
52,081.25 52,081.25
977,083.10 977,083.10
80,020,683.94 80,020,683.94
834,623.36 834,623.36
806,896.00 806,896.00
910,840.00 910,840.00
5.59 5.59
203.00 203.00
4,750,000.00 4,750,000.00
25,758.00 25,758.00
3,159.30 3,159.30
3,073,529.19 3,073,529.19
5,065,977.00 5,065,977.00
143.00 143.00
1,766,565.00 1,766,565.00
756,823.00 756,823.00
92,034.00 92,034.00
10,000.00 10,000.00
2,623,840.33 2,623,840.33
89,228.28 89,228.28
2,496,791.00 2,496,791.00
83,706.00 83,706.00
1,092,093.33 1,092,093.33
2,930,041.91 2,930,041.91
2,335,576.66 2,335,576.66
19,296,306.00 19,296,306.00
729,545.24 729,545.24
204,783.53 204,783.53
41,419.00 41,419.00
16,213.00 16,213.00
5,124.00 5,124.00
497.00 497.00
4,348.00 4,348.00
2,819,664.00 2,819,664.00
1,077.00 1,077.00
3,503.05 3,503.05
99,303.89 99,303.89
247,033.00 247,033.00
5,123,242.00 5,123,242.00
87,877.00 87,877.00
1,765,884.00 1,765,884.00
148.00 148.00
116,834.00 116,834.00
163,989.67 163,989.67
- - 4,400.44 4,400.44
- - 0.00 0.00
- - 562,891.00 562,891.00
- - 34,250.00 34,250.00
- - 17,756.00 17,756.00
- - 90.00 90.00
- - 2,340,964.83 2,340,964.83
- - 7,961,717.33 7,961,717.33
- - 0.00 0.00
- - 376,341.00 376,341.00
- - 5,113,391.06 5,113,391.06
- - 4,753,934.00 4,753,934.00
23,254.00 23,254.00
- - 26,045.00 26,045.00
- - 552,803.00 552,803.00
- - 1,417,646.00 1,417,646.00
- - 109.00 109.00
- - 155,956.00 155,956.00
- - 4,366.00 4,366.00
- - 80,054,692.00 80,054,692.00
- - 5,475,500.00 5,475,500.00
- - 3,168,718.00 3,168,718.00
- - 4,374,102.00 4,374,102.00
- - 0.00 0.00
- - 82,995,374.00 82,995,374.00
- - 248,641.00 248,641.00
- - 1,059.29 1,059.29
- - 904.00 904.00
96.00 96.00
1,859.52 1,859.52
2,583,820.00 2,583,820.00
2,946,381.25 2,946,381.25
115,269.60 115,269.60
5,770,356.00 5,770,356.00
5,368,875.00 5,368,875.00
7,400,169.31 7,400,169.31
135,950.00 135,950.00
174.09 174.09
223,967.00 223,967.00
1,780.87 1,780.87
15,715,771.00 15,715,771.00
14,110.00 14,110.00
813.97 813.97
84,487,577.55 84,487,577.55
18,213,174.94 18,213,174.94
0.00 0.00
51.65 51.65
532.66 532.66
2,902.00 2,902.00
4,036,458.85 4,036,458.85
185,898.68 185,898.68
144,000.00 144,000.00
2,480,000.00 2,480,000.00
1,687,956.36 1,687,956.36
75,999.00 75,999.00
0.00 0.00
1,500,151.00 1,500,151.00
2,547,064.29 2,547,064.29
493.00 493.00
99.19 99.19
- 31.00 31.00
24,700.28 24,700.28
80.92 80.92
77.00 77.00
725,439.00 725,439.00
80,293,000.49 80,293,000.49
80,000,000.00 80,000,000.00
80,000,079.00 80,000,079.00
- 8,256,629.50 8,256,629.50
- 0.29 0.29
36,126.00 36,126.00
14,900.05 14,900.05
4,209,250.00 4,209,250.00
0.00 0.00
0.00 0.00
8,013,272.00 8,013,272.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,774,360.00 10,774,360.00
131.00 131.00
4,451,261.00 4,451,261.00
92.00 92.00
315,225.00 315,225.00
71,191.00 71,191.00
18,056,878.00 18,056,878.00
0.00 0.00
6,983,760.00 6,983,760.00
4,225,882.00 4,225,882.00
0.00 0.00
0.00 0.00
0.00 0.00
1,320.00 1,320.00
80,000,000.00 80,000,000.00
0.00 0.00
0.00 0.00
4,892,178.00 4,892,178.00
0.00 0.00
0.00 0.00
2,643,800.00 2,643,800.00
0.00 0.00
320.00 320.00
25,750.00 25,750.00
34,350.00 34,350.00
76,100.00 76,100.00
6,941,866.00 6,941,866.00
8,011,865.00 8,011,865.00
1,550,238.00 1,550,238.00
- - 11,402,750.00 11,402,750.00
80,491,850.00 80,491,850.00
4,377,000.00 4,377,000.00
11,701,000.00 11,701,000.00
- - 3,678,855,042.99
- - 3,409,603,353.99
- - 269,251,689.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
REKAP SERAPAN BOS SD NEGERI DAN SWASTA
LINGKUP DINAS PENDIDIKAN DAN KEBUDAYAAN KABUPATEN JOMBANG
TAHUN ANGGARAN 2022
PENDAPATAN
5,113,391.06 -
5.1.01.88.88.8888 5.1.01.88.88.8888 5.1.01.88.88.8888
Belanja Alat/Bahan
Belanja Lembur Belanja Alat/Bahan
Belanja Lembur BELANJA BARANG & untuk Kegiatan
(Uang Lembur Non untuk Kegiatan
(Uang Lembur PNS) JASA BOS Kantor-Alat Tulis
PNS) Kantor-Alat Listrik
Kantor
4,206,359.00
5.1.02.01.01.0027 5.1.02.01.01.0005 5.1.02.01.01.0004 5.1.02.01.01.0010 5.1.02.01.01.0005
Belanja Bahan
Belanja Bahan-Bahan Belanja Obat-obatan Belanja Tagihan
Makanan Belanja Tagihan Air
Kimia Lainnya Telepon
Ternak/Binatang
5.1.02.02.01.0061 5.1.02.02.01.0062 5.1.02.02.01.0063 5.1.02.02.01.0064 5.1.02.02.01.0022
204,209.00 352,150.00
5.1.02.01.01.0015 5.1.02.02.01.0066 5.1.02.02.01.0067 5.1.02.02.01.0016 5 . 2 . 2 . 03 . 29
Honorarium
Belanja Jasa
Penyelenggaraan Belanja Buku Mata Belanja Penggantian
Penanggungjawab Belanja Jasa Servis
Kegiatan Pendidikan Pelajaran Suku Cadang
Pengelola Keuangan
dan Pelatihan
5.1.02.01.01.0026 5.1.02.01.01.0026 5.1.02.02.03.0002 5.1.02.02.04.0001 5.1.02.02.04.0118
Belanja Alat/Bahan
Belanja Alat/Bahan Belanja Sewa
untuk Kegiatan Belanja Sewa Sarana
untuk Kegiatan Gedung/Kantor/Tempa Belanja Sewa Mebel
Kantor- Bahan Cetak Mobilitas Darat
Kantor- Bahan Cetak t
dan Penggandaan
3,600,000.00
5.1.02.02.04.0405 5.1.02.02.04.0022 5.1.02.02.06.0004 5.1.02.02.06.0005 5.1.02.02.06.0008
Belanja Sewa Belanja Sewa Electric Belanja Sewa Pakaian Belanja Sewa Sound
Belanja Sewa Tenda
Personal Computer Generating Set Adat/Tradisional System
5.1.02.02.06.0012 5.1.02.01.04.0001 5.1.02.01.04.0002 5.1.02.01.04.0003 5.1.02.01.04.0004
50,000.00
5.2 5.2.02.03.03.0008 5.2.02.05.01.0004 5.2.02.08.01.0058 5.2.02.05.01.0001
-
5.2.02.05.01.0002 5.2.02.05.01.0004 5.2.02.05.01.0005 5.2.02.05.02.0001 5.2.02.05.02.0002
Belanja Modal
Belanja Modal Buku Belanja Modal Buku Belanja Modal Buku Belanja Modal Buku
Jaringan Telepon
Umum Filsafat Agama Ilmu Sosial
Lainnya
5.2.05.01.01.0005 5.2.05.01.01.0007 5.2.05.01.01.0009 5.2.05.02.01.0004
PENDAPATAN
0.00 24,700,000.00
35,890.00 73,706,786.00
34,250.00 33,820,000.00
17,756.00 25,080,000.00
90.00 31,296,284.00
370,964.83 -
193,517.33 50,539,959.00
0.00 66,120,000.00
376,341.00 32,827,846.00
7,032.06 18,741,592.00
50,002.00 49,335,500.00
23,254.00 72,199,746.00
26,045.00 39,125,925.00
2,403.00 -
17,646.00 51,439,450.00
109.00 -
155,956.00 -
4,366.00 -
80,054,692.00 67,640,000.00
196,450.00 59,660,000.00
125,218.00 32,880,282.00
4,374,102.00 20,881,500.00
0.00 123,500,000.00
82,995,374.00 79,176,291.00
248,641.00 90,737,190.00
1,059.29 46,359,898.00
904.00 42,512,781.00
96.00 103,693,879.00
8,011,865.00 56,620,000.00
719,393.00 24,700,000.00
938,800.00 75,240,000.00
80,491,850.00 54,720,000.00
PENDAPATAN 5.1.01.88.88.8888
3,300,000.00
7,000,000.00
6,300,000.00
4,500,000.00
3,750,000.00
2,350,000.00
6,000,000.00
3,600,000.00
900,000.00
1,300,000.00
4,975,000.00
5,550,000.00
2,500,000.00
-
- - - -
8,100,000.00
2,650,000.00
1,200,000.00
9,350,000.00
3,000,000.00
7,950,000.00
7,800,000.00
4,700,000.00
8,700,000.00
7,717,500.00
7,820,000.00
5 . 2 . 2. 25. 01 5.1.02.01.01.0024 5.1.02.01.01.0031 5.1.02.01.01.0027
Belanja Alat/Bahan
Belanja Alat/Bahan Belanja Alat/Bahan
BELANJA BARANG & untuk Kegiatan
untuk Kegiatan untuk Kegiatan
JASA BOS Kantor-Alat Tulis
Kantor-Alat Listrik Kantor-Benda Pos
Kantor
Belanja Alat
Belanja Bahan-Bahan Belanja Bahan-Isi Belanja Bahan-Bahan
Kebersihan dan Bahan
Bakar dan Pelumas Tabung Gas Baku Praktek KBM
Pembersih
875,000.00
580,000.00 920,000.00
1,365,000.00
927,100.00
269,500.00
190,000.00
240,000.00 -
424,000.00 713,000.00
417,500.00
689,500.00
- - - -
399,000.00
- - - -
- - - -
1,650,000.00
585,500.00
235,000.00
611,000.00
1,632,000.00 1,170,000.00
1,446,000.00
956,000.00
829,000.00 - - -
395,500.00
5 . 2 . 2 . 01 . 10 5.1.02.01.01.0011 5.1.02.01.01.0029 5 . 2 . 2 . 01 . 13
Belanja Barang Pecah
Belanja Alat/Bahan
Belanja bahan Belanja Hadiah Belah
untuk Kegiatan
spanduk, umbul- Lomba/Penghargaan/S (piring/gelas/mangkok
Kantor-Bahan
umbul, piala/tropi, tas uvenir /cangkir/sendok/garpu
Komputer
/pisau)
450,000.00
840,000.00 750,000.00
450,000.00
2,718,000.00
-
150,000.00
- - - -
- - - -
- - - -
200,000.00 325,000.00
660,000.00
450,000.00
728,000.00
150,000.00
- - 2,227,000.00 -
85,000.00
5.1.02.01.01.0034 5 . 2 . 2 . 01 . 21 5.1.02.01.01.0030 5.1.02.01.01.0001
Belanja Alat/Bahan
Belanja Alat/Bahan Belanja Bahan-Bahan
untuk Kegiatan Belanja Atribut papan
untuk Kegiatan Bangunan dan
Kantor- Perlengkapan nama
Kantor-Perabot Kantor Konstruksi
Pendukung Olahraga
2,475,000.00
7,200,000.00
936,000.00
300,000.00 5,840,000.00
4,335,000.00
525,000.00 775,000.00
150,000.00
3,250,000.00
- - - -
13,280,000.00
- - - -
- - - -
500,000.00 6,318,750.00
380,000.00
7,000,000.00
3,300,000.00 5,125,000.00
5,500,000.00 820,000.00
3,747,000.00
940,000.00
529,000.00 665,000.00 896,000.00
- - - 31,221,500.00
425,000.00
5.1.02.01.01.0008 5.1.02.01.01.0037 5.1.02.01.01.0002 5.1.02.01.02.0008
Belanja Bahan
Belanja Bahan- Belanja Obat-Obat- Belanja Bahan-Bahan
Makanan
Bahan/Bibit Tanaman Obatan Kimia
Ternak/Binatang
130,000.00
310,000.00
173,000.00
157,500.00
156,000.00
354,500.00
44,000.00
23,300.00
- - - -
- - - -
- - - -
952,000.00
479,000.00
380,000.00
500,000.00
900,000.00 350,000.00
390,000.00
550,000.00
- - - -
5.1.02.01.01.0038 5.1.02.02.01.0059 5.1.02.02.01.0060 5.1.02.02.01.0061
26,400.00
152,545.00
126,350.00
130,400.00
107,344.00
99,000.00
606,000.00
127,801.00
204,209.00
412,000.00
73,762.00
- - - -
102,600.00
- - - -
- - - -
282,159.00
166,600.00
44,700.00
531,300.00
249,000.00
312,219.00
230,111.00
331,538.00
- - - 354,903.00
168,143.00
5.1.02.02.01.0062 5.1.02.02.01.0063 5.1.02.02.01.0064 5.1.02.02.01.0022
660,000.00
385,450.00
1,050,000.00
939,900.00
60,000.00 600,000.00
350,000.00
1,311,000.00
750,000.00
352,150.00
329,950.00
1,155,000.00
640,200.00
- - - -
300,000.00 500,000.00
- - - -
- - - -
750,000.00
552,800.00
300,000.00
1,200,000.00
1,098,655.00
762,300.00
600,000.00
949,890.00
- 948,500.00 - -
200,000.00 496,450.00
5.1.02.01.01.0015 5.1.02.02.01.0066 5.1.02.02.01.0067 5.1.02.02.01.0016
4,800,000.00
2,760,000.00
2,750,000.00
5,940,000.00
500,000.00
50,000.00 750,000.00
- - - -
5,240,000.00
- - - -
- - - -
2,400,000.00
1,440,000.00
330,000.00
2,040,000.00
625,000.00
200,000.00 - - 13,120,000.00
5 . 2 . 2 . 03 . 29 5.1.02.02.01.0011 5.1.02.02.01.0001 5 . 2 . 2 . 03 . 40
Honorarium
Belanja Jasa
Penyelenggaraan Belanja Buku Mata
Belanja Buku Bacaan Penanggungjawab
Kegiatan Pendidikan Pelajaran
Pengelola Keuangan
dan Pelatihan
1,200,000.00
650,000.00 600,000.00
900,000.00
450,000.00
400,000.00
690,000.00
2,900,000.00 750,000.00
1,000,000.00 750,000.00
300,000.00
900,000.00
900,000.00
- - - -
2,800,000.00
- - - -
- - - -
1,880,000.00 900,000.00
300,000.00
450,000.00 300,000.00
6,345,000.00 600,000.00
400,000.00
7,000,000.00 600,000.00
1,200,000.00
900,000.00
- 1,750,000.00 600,000.00 -
750,000.00
275,000.00
5.1.02.03.06.0001 5.1.02.03.06.0002 5.1.02.01.01.0026 5.1.02.01.01.0026
Belanja Alat/Bahan
Belanja Alat/Bahan
Belanja Penggantian untuk Kegiatan
Belanja Jasa Servis untuk Kegiatan
Suku Cadang Kantor- Bahan Cetak
Kantor- Bahan Cetak
dan Penggandaan
2,924,600.00
1,950,000.00 3,339,000.00
500,000.00 2,595,000.00
1,101,200.00
1,710,900.00
1,784,700.00
154,000.00 2,450,000.00
350,000.00 1,304,500.00 4,090,500.00
1,570,400.00
2,687,000.00
3,898,750.00
- - - -
500,000.00 2,794,100.00
- - - -
- - - -
950,000.00 1,000,000.00 2,300,000.00 3,854,000.00
150,000.00 1,608,000.00
1,087,500.00
1,060,000.00 5,721,500.00
740,000.00 3,904,000.00
112,500.00 3,156,500.00
1,209,000.00 1,998,000.00
125,000.00 4,827,500.00
200,000.00 - - 4,794,500.00
72,750.00
2,433,900.00
5.1.02.02.03.0002 5.1.02.02.04.0001 5.1.02.02.04.0118 5.1.02.02.04.0405
Belanja Sewa
Belanja Sewa Sarana Belanja Sewa
Gedung/Kantor/Tempa Belanja Sewa Mebel
Mobilitas Darat Personal Computer
t
- - - -
- - - -
- - - -
- - - -
5.1.02.02.04.0022 5.1.02.02.06.0004 5.1.02.02.06.0005 5.1.02.02.06.0008
- - - -
- - - -
- - - -
1,000,000.00
- - - -
5.1.02.02.06.0012 5.1.02.01.04.0001 5.1.02.01.04.0002 5.1.02.01.04.0003
310,000.00
- - - -
- - - -
- - - -
1,500,000.00
- - - -
5.1.02.01.04.0004 5.1.02.01.07.0004 5.1.02.01.01.0077 5.1.02.04.01.0003
1,365,000.00
1,400,000.00
1,325,000.00
450,000.00
850,000.00
775,000.00
1,270,000.00
442,000.00 1,150,000.00
250,000.00
975,000.00
325,000.00
- - - -
225,000.00
- - - -
- - - -
2,420,000.00
1,400,000.00
155,000.00
2,650,000.00
1,200,000.00 1,625,000.00
650,000.00
1,500,000.00
1,050,000.00
2,580,000.00 - - 950,000.00
645,000.00
1,215,000.00
5.1.02.04.01.0005 5.1.02.02.01.0058 5.2 5.2.02.03.03.0008
Belanja Perjalanan
Belanja Jasa BELANJA MODAL Belanja Modal Alat
Dinas Paket Meeting
Akomodasi BOS Ukur/Pembanding
Luar Kota
-
-
-
-
-
-
10,600,000.00
450,000.00 12,530,000.00 -
-
11,970,000.00
8,450,000.00
-
390,000.00 14,700,000.00
- - -
-
- - -
-
- - -
-
-
-
-
-
-
20,500,000.00
390,000.00 -
4,440,000.00
- - -
-
-
-
-
5.2.02.05.01.0004 5.2.02.08.01.0058 5.2.02.05.01.0001 5.2.02.05.01.0002
- - - -
1,950,000.00
4,440,000.00
5.2.02.05.01.0004 5.2.02.05.01.0005 5.2.02.05.02.0001 5.2.02.05.02.0002
- - - -
5.2.02.05.02.0003 5.2.02.05.02.0004 5.2.02.05.02.0005 5.2.02.05.02.0006
- - - -
5.2.02.05.02.0007 5.2.02.10.01.0001 5.2.02.10.01.0002 5.2.02.10.02.0001
- - 12,530,000.00 -
11,970,000.00
14,700,000.00
20,500,000.00
5.2.02.10.02.0002 5.2.02.10.02.0003 5.2.02.05.03.0001 5.2.02.05.03.0003
2,000,000.00
- - - -
5.2.02.05.03.0006 5.2.02.05.03.0007 5.2.02.06.01.0003 5.2.02.06.02.0001
- - - -
6,500,000.00
5.2.02.08.01.0011 5.2.02.08.01.0020 5.2.05.01.01.0005 5.2.05.01.01.0006
- - - -
5.2.05.01.01.0004 5.2.05.01.01.0003 5.2.05.01.01.0008 5.2.03.01.01.0001
8,600,000.00
- - - -
5.2.04.04.02.0003 5.2.04.04.03.0005 5.2.05.01.01.0001 5.2.05.01.01.0002
- - - -
5.2.05.01.01.0003 5.2.05.01.01.0004 5.2.05.01.01.0005 5.2.05.01.01.0007
- - - -
5.2.05.01.01.0009 5.2.05.02.01.0004
4,010,000.00
46,414,681.00
16,461,900.00
12,557,756.00
19,227,730.00
370,964.83
23,662,676.33
- 26,173,000.00
15,095,386.00
5,072,265.06
36,323,652.00
59,722,000.00
7,159,258.00
2,403.00
21,443,396.00
109.00
155,956.00
4,366.00
108,662,783.00
49,770,750.00
19,659,300.00
25,255,602.00
78,751,200.00
134,833,010.00
41,529,312.00
26,361,346.29
19,548,257.00
33,608,272.00
64,631,865.00
15,241,000.00
61,373,700.00
135,211,850.00
REKAP SERAPAN BOS SD NEGERI DAN SWASTA
LINGKUP DINAS PENDIDIKAN DAN KEBUDAYAAN KABUPATEN JOMBANG
TAHUN ANGGARAN 2022
PENDAPATAN
117,428.00 25,031,714.00
30.88 30,779,969.00
752,220.00 22,419,080.00
74,092,105.00 -
21,738,500.00 -
41,182,768.00 -
713.38 46,359,993.00
6,529.00 26,979,971.00
7,485,612.23 51,679,935.00
0.00 18,620,000.00
7,820,168.06 -
21,084,300.00 -
9,136,532.36 -
227,932.78 24,319,567.00
16,504,342.00 -
1,115.00 64,209,885.00
93,380,000.00 -
3,250.29 69,058,026.00
0.62 96,703,641.00
18,496.84 75,223,293.00
27,127,220.61 -
11,690,690.00 -
3,044,356.00 -
10,429,731.00 -
27,989,947.00 -
20,758,733.00 -
5,541,819.00 -
51,399,753.68 -
22,375,773.00 -
36,953,669.92 -
29,597,964.53 -
30,378,304.78 -
14,969,400.00 -
80,969,223.09 43,319,812.00
7,902,525.00 -
415.00 70,173,725.00
36,512,296.64 -
23,713,453.70 -
246,766.00 25,079,985.00
148,962.00 135,263,556.00
431,239.00 75,185,823.00
26,553,531.75 -
80,112,431.17 43,319,026.00
33,138,648.00 -
5,328,365.00 -
270,701.00 44,838,617.00
31,875,850.00 -
13,587,913.00 -
31,683,741.51 -
30,372.42 37,239,944.00
266.33 58,519,941.00
20,021,371.60 -
17,697,802.46 -
6,153.00 44,459,976.00
15,240,219.56 -
101,419,924.54 -
8,367,158.00 -
7,793,717.00 -
37,078,812.57 -
847,602.00 33,371,376.00
9,860,274.00 -
12,064,398.00 -
44,696,700.07 -
52,762,718.00 -
173,419.00 61,559,959.00
6,988,100.00 -
10,106,954.17 -
22,092,626.00 -
4,951.43 53,195,145.00
60,264,429.54 -
29,972,258.00 -
101,174,771.00 -
2,321,671.33 44,451,928.00
27,344,024.00 -
36,726,897.00 -
20,408,854.00 -
33,900,568.31 -
100,745.00 41,799,965.00
27,822,970.00 -
31,006,280.00 -
38,716,119.00 -
24,277,185.98 -
38,531,583.00 -
40,758,778.00 -
14,152,994.00 -
13,472,838.18 -
324.00 52,059,676.00
19,897.00 53,579,733.00
79,509,178.53 -
28,029,421.18 -
108,502,063.00 -
239,142.43 37,545,474.00
14,485,972.00 -
45,343,326.00 -
19,038,444.30 -
21,755,379.74 -
236.00 76,743,621.00
12,029.00 41,039,986.00
105,818,795.00 -
12,070.00 34,889,248.00
42,244,011.00 -
6,600.46 70,275,000.00
7,602.82 50,159,999.00
14,570,149.00 -
159,236.00 50,539,054.00
25,364,466.00 -
40,863.00 31,159,516.00
9,400.00 85,120,000.00
90,163,038.00 -
33,251,181.00 -
29,075,300.00 -
7,036.00 42,176,029.00
36,546,076.00 -
20,649,723.00 -
89,529,350.20 -
7,902,555.00 64,779,887.00
6,929,055.65 -
69,227.49 35,294,488.00
1,078,578.82 37,961,355.00
803,214.00 78,526,286.00
23,362.52 52,052,649.00
613.00 64,219,774.00
7,145.45 23,179,909.00
22,381,913.90 -
48,424,950.00 -
25,495,901.00 -
59,594,281.00 -
14,265,782.45 -
20,267.00 95,750,670.00
3,811,012.00 73,353,608.00
18,108,469.00 -
72,342,468.36 116,657,536.00
9,993,159.00 -
25,179,895.00 -
10,328.00 79,029,733.00
4,650,023.00 81,780,635.00
12,687,077.00 -
44,549,306.00 -
81,411,737.00 241,864,457.00
1,348,695.00 67,688,396.00
26,421,829.00 -
388,339.10 69,881,842.00
28,668,085.00 -
29,895,725.52 -
45,410,808.00 -
69,099.96 28,497,982.00
5,666,154.00 -
34,897,560.00 -
37,086,627.00 -
2,645,663.00 70,242,707.00
284,276.00 43,661,137.00
1,110.31 22,419,896.00
14,429,254.00 -
558,449.00 51,885,032.00
37,763,921.00 -
45,169,931.17 -
48,928,211.25 -
7,404,589.75 -
25,708,372.65 -
31,405,761.55 -
23,419.00 52,419,505.00
1,139,392.00 76,750,286.00
8,050,817.52 -
26,957,634.85 -
4,694.00 7,220,000.00
29,229,700.00 -
24,749.92 26,219,950.00
7,346,828.00 -
25,932,068.00 -
18,895,102.00 -
15,476.06 87,399,795.00
950.00 56,240,000.00
43,286,513.00 -
55,571,356.68 -
77,766,953.67 36,099,995.00
237,015.83 32,299,914.00
39,686,022.49 -
23,582,635.00 -
10,948,037.00 -
602.00 37,620,000.00
733.00 52,439,925.00
3,019,300.00 -
40,003,291.46 -
32,591,820.00 -
19,497,599.00 -
24,639,592.00 -
36,255,216.00 -
56,891,000.00 -
36,617,478.00 -
18,414,284.00 -
65,290,520.00 -
72,340,000.21 -
306.41 50,159,780.00
29,907,075.31 -
15,203,651.00 -
11,413.53 75,999,986.00
255.65 56,239,996.00
23,620,062.13 -
28,068,769.29 -
115,955,405.84 -
136.00 34,907,100.00
63,577,750.00 -
394.06 36,860,000.00
42,960,058.74 -
2,162,585.51 129,327,414.00
15,006,040.32 -
26,445,027.75 -
30,336,792.35 -
24,633,392.50 -
27,740,050.75 -
31,643,258.71 -
7,086,857.00 -
528.00 56,999,966.00
23,838,151.89 -
28,901,209.03 -
19,667,746.00 -
24,360,531.00 -
38.00 60,799,998.00
62,135,200.00 -
26,503,082.00 -
0.00 13,300,000.00
40,865,441.37 -
1,200,351.84 72,579,985.00
15,898,378.00 -
285,447.17 26,585,650.00
38,870,050.55 -
1.55 52,819,999.00
56,211,035.79 -
284.55 34,199,967.00
455.57 33,439,993.00
18,152,570.00 -
26,030,328.00 -
31,476,049.83 -
20,995,349.73 -
6,355,047.00 -
11,421,767.98 -
22,282,044.46 -
33,775,327.89 -
38,610.00 36,064,208.00
76,608.23 29,638,951.00
31,855,813.00 -
40,637,073.93 -
3,036,475.00 28,119,577.00
37,951,550.09 -
211,834.72 79,328,996.00
166,649.91 146,647,977.00
373.30 49,779,991.00
24,672,886.00 -
508.90 87,779,990.00
36,021,349.29 -
11,918,586.97 -
200,313.00 78,279,013.00
97,504.98 26,979,795.00
676.69 116,659,617.00
361,784.04 94,974,316.00
17,224,509.00 -
99,639.72 29,259,310.00
85,205.79 81,252,494.00
579.45 108,299,804.00
119.17 23,939,988.00
21,090,573.06 -
18,071,204.00 -
12,265.11 55,099,954.00
26,093,377.81 -
14,733.00 97,627,713.00
280,361.00 73,822,739.00
2,330.00 16,339,970.00
3,006,980.00 53,579,926.00
27,799,070.00 46,739,930.00
71,483.00 90,439,732.00
16,763,110.00 71,777,790.00
27,406,146.00 -
2,899,814.07 83,599,486.00
20,565,000.00 -
34,405,080.00 -
54,111,885.00 -
430.00 35,719,952.00
61.39 66,120,000.00
37,466.00 64,577,234.00
26,258,809.00 -
7,112,848.00 -
20,874,300.00 -
91,656,609.00 -
5,523.33 53,199,935.00
21,768,358.00 -
242.00 34,959,956.00
223.00 62,699,992.00
539.00 87,399,839.00
27,360,762.00 -
38,850.17 55,100,000.00
179.54 41,009,920.00
2,569,405.02 54,310,380.00
84,226.00 31,907,103.00
30,414,653.57 -
80,959,690.00 65,356,520.00
7,413,070.00 39,899,798.00
33,807,450.00 -
600.17 82,840,000.00
29,070,319.52 -
24,283,578.34 -
154.99 23,939,999.00
80,000,000.69 22,419,999.00
44,034,772.64 -
16,462,100.00 -
318.80 39,899,999.00
25,542,350.00 -
40,902,574.70 -
27,032.00 47,481,560.00
50,170.00 25,052,645.00
34,771,108.14 -
3,162.69 62,319,965.00
26,059,449.84 -
25,847,280.00 -
1,670.68 17,859,829.00
28,750,198.16 -
28,793,601.00 -
1,753.84 35,333,417.00
25,563,638.21 -
27,208,692.13 -
31,445,999.72 -
113,849,127.72 -
80,000,785.00 32,679,289.00
18,869,208.31 -
4,942,504.49 -
7,194.00 97,459,543.00
2,355.00 55,100,000.00
36,554,864.38 -
367.93 34,199,892.00
9,201,078.44 -
10,727,906.00 -
24,121.13 41,015,879.00
26,608,928.76 -
19,628,404.08 -
25,399,236.33 -
31,459,309.33 -
3,570,025.73 -
44,741,913.26 -
29,873,487.72 -
20,914,511.04 -
22,568,028.29 -
7,578,902.06 -
4,535,806.12 -
18,358,100.00 -
45,517,746.00 -
243.00 110,579,940.00
16,043,739.00 -
47,117,378.10 -
37,952,039.00 -
24,661,764.32 -
24,701,454.55 -
27,271,743.71 -
14,680,750.00 -
20,924,232.00 -
29,100,755.97 -
439.22 39,899,776.00
78,856,490.25 -
14,196,048.00 -
20,000,000.00 -
40,083,667.79 -
209,178,809.00 -
62,669,829.00 -
20,741,598.71 -
39,984,782.15 -
3,942,500.45 -
27,515,941.84 -
723.00 31,159,469.00
19,325,459.14 -
65,230,793.13 -
20,142,014.12 -
17,739,814.00 -
20,139,827.00 -
15,906,390.00 -
10,621.77 105,243,862.00
26,226,078.65 -
67,216.00 38,379,761.00
57,263,886.00 -
52,081.25 53,148,955.00
75,647.10 50,904,603.00
123,652,888.94 -
23,132,056.36 -
19,693,961.00 -
910,840.00 46,246,222.00
5,720,705.59 -
23,450,909.00 -
4,750,000.00 -
25,758.00 5,699,242.00
8,443,704.30 -
400,191.19 57,759,835.00
25,636,933.00 -
143.00 42,533,367.00
16,724,022.00 -
3,389.00 21,279,993.00
20,936,034.00 -
5,380,000.00 -
31,325,790.33 -
23,705,929.28 -
2,496,791.00 38,759,971.00
18,167,566.00 -
18,498,910.33 -
35,024,191.91 -
4,686.66 22,113,591.00
57,664,488.00 -
29,474,542.24 -
204,783.53 64,599,976.00
13,630,860.00 -
26,989,681.00 -
82,262,431.00 -
497.00 57,379,945.00
22,516,501.00 -
40,669,197.00 -
1,077.00 50,159,416.00
3,503.05 38,379,985.00
29,723,525.89 -
29,879,585.00 -
41,258,342.00 -
9,962,064.00 -
16,019,550.00 -
14,382,578.00 -
18,961,601.00 -
29,858,251.67 -
4,400.44 61,560,000.00
4,010,000.00 -
46,414,681.00 -
16,461,900.00 -
12,557,756.00 -
19,227,730.00 -
370,964.83 44,126,435.00
23,662,676.33 -
26,173,000.00 -
15,095,386.00 -
5,072,265.06 -
36,323,652.00 -
59,722,000.00 -
7,159,258.00 -
2,403.00 48,258,156.00
21,443,396.00 -
109.00 101,458,591.00
155,956.00 73,339,844.00
4,366.00 43,695,971.00
108,662,783.00 -
49,770,750.00 -
19,659,300.00 -
25,255,602.00 -
78,751,200.00 -
134,833,010.00 -
41,529,312.00 -
26,361,346.29 -
19,548,257.00 -
33,608,272.00 -
11,873,203.52 -
7,220.00 67,260,000.00
11,812,094.25 -
115,269.60 95,658,305.00
18,586,113.00 -
29,692,845.00 -
44,439,577.31 -
15,405,660.00 -
42,813,862.09 -
17,371,244.00 -
1,780.87 37,998,219.00
42,264,308.00 -
19,907,771.00 -
813.97 44,459,990.00
107,360,758.55 -
85,174.94 92,339,825.00
26,607,156.00 -
28,213,299.65 -
532.66 31,159,347.00
36,872,967.00 -
24,386,135.85 -
185,898.68 32,114,659.00
8,975,000.00 -
65,658,000.00 -
19,371,056.36 -
18,585,999.00 -
13,042,000.00 -
21,044,980.00 -
40,173,924.29 -
21,483,043.00 -
20,154,899.19 -
10,428,031.00 -
13,906,800.28 -
80.92 33,439,919.00
77.00 107,159,998.00
9,518,439.00 -
101,359,000.49 -
69,171,000.00 -
102,579,169.00 -
26,643,194.50 -
22,880,000.29 -
36,126.00 68,747,664.00
4,064,900.05 -
21,000,450.00 -
116,280,000.00 -
0.00 119,700,000.00
80,617,739.00 -
29,187,400.00 -
6,155,000.00 -
8,204,350.00 -
14,767,000.00 -
4,961.00 234,459,526.00
38,671,808.00 -
51,977,390.00 -
109,439,966.00 -
13,534,879.00 -
90,917,558.00 -
59,877.00 153,101,673.00
6,181,000.00 -
71,001,961.00 -
309,431.00 11,719,358.00
5,198,764.00 -
5,596,000.00 -
18,551,400.00 -
33,321,630.00 -
99,509,800.00 -
38,135,800.00 -
9,830,000.00 -
58,937,036.00 -
18,405,000.00 -
5,401,250.00 -
1,384,000.00 62,700,000.00
29,057,760.00 -
20,549,290.00 -
37,184,200.00 -
24,730,600.00 -
76,100.00 34,960,000.00
14,685,254.00 -
64,631,865.00 -
15,241,000.00 -
61,373,700.00 -
135,211,850.00 -
69,900,100.00 -
82,319,400.00 -
12,473,808,689.99 9,975,647,672.00 -
10,966,266,120.99 9,359,007,115.00 -
1,507,542,569.00 616,640,557.00 -
ENDAPATAN 5.1.01.88.88.8888 5.1.01.88.88.8888
25,031,714.00 - -
30,779,969.00 - -
22,419,080.00 - -
- -
- -
- -
46,359,993.00 - -
26,979,971.00 - -
51,679,935.00 - -
18,620,000.00 - -
- -
- -
- -
24,319,567.00 - -
- -
64,209,885.00 - -
- -
69,058,026.00 - -
96,703,641.00 - -
75,223,293.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
43,319,812.00 - -
- -
70,173,725.00 - -
- -
- -
25,079,985.00 - -
135,263,556.00 - -
75,185,823.00 - -
- -
43,319,026.00 - -
- -
- -
44,838,617.00 - -
- -
- -
- -
37,239,944.00 - -
58,519,941.00 - -
- -
- -
44,459,976.00 - -
- -
- -
- -
- -
- -
33,371,376.00 - -
- -
- -
- -
- -
61,559,959.00 - -
- -
- -
- -
53,195,145.00 - -
- -
- -
- -
44,451,928.00 - -
- -
- -
- -
- -
41,799,965.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
52,059,676.00 - -
53,579,733.00 - -
- -
- -
- -
37,545,474.00 - -
- -
- -
- -
- -
76,743,621.00 - -
41,039,986.00 - -
- -
34,889,248.00 - -
- -
70,275,000.00 - -
50,159,999.00 - -
- -
50,539,054.00 - -
- -
31,159,516.00 - -
85,120,000.00 - -
- -
- -
- -
42,176,029.00 - -
- -
- -
- -
64,779,887.00 - -
- -
35,294,488.00 - -
37,961,355.00 - -
78,526,286.00 - -
52,052,649.00 - -
64,219,774.00 - -
23,179,909.00 - -
- -
- -
- -
- -
- -
95,750,670.00 - -
73,353,608.00 - -
- -
116,657,536.00 - -
- -
- -
79,029,733.00 - -
81,780,635.00 - -
- -
- -
241,864,457.00 - -
67,688,396.00 - -
- -
69,881,842.00 - -
- -
- -
- -
28,497,982.00 - -
- -
- -
- -
70,242,707.00 - -
43,661,137.00 - -
22,419,896.00 - -
- -
51,885,032.00 - -
- -
- -
- -
- -
- -
- -
52,419,505.00 - -
76,750,286.00 - -
- -
- -
7,220,000.00 - -
- -
26,219,950.00 - -
- -
- -
- -
87,399,795.00 - -
56,240,000.00 - -
- -
- -
36,099,995.00 - -
32,299,914.00 - -
- -
- -
- -
37,620,000.00 - -
52,439,925.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
50,159,780.00 - -
- -
- -
75,999,986.00 - -
56,239,996.00 - -
- -
- -
- -
34,907,100.00 - -
- -
36,860,000.00 - -
- -
129,327,414.00 - -
- -
- -
- -
- -
- -
- -
- -
56,999,966.00 - -
- -
- -
- -
- -
60,799,998.00 - -
- -
- -
13,300,000.00 - -
- -
72,579,985.00 - -
- -
26,585,650.00 - -
- -
52,819,999.00 - -
- -
34,199,967.00 - -
33,439,993.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
36,064,208.00 - -
29,638,951.00 - -
- -
- -
28,119,577.00 - -
- -
79,328,996.00 - -
146,647,977.00 - -
49,779,991.00 - -
- -
87,779,990.00 - -
- -
- -
78,279,013.00 - -
26,979,795.00 - -
116,659,617.00 - -
94,974,316.00 - -
- -
29,259,310.00 - -
81,252,494.00 - -
108,299,804.00 - -
23,939,988.00 - -
- -
- -
55,099,954.00 - -
- -
97,627,713.00 - -
73,822,739.00 - -
16,339,970.00 - -
53,579,926.00 - -
46,739,930.00 - -
90,439,732.00 - -
71,777,790.00 - -
- -
83,599,486.00 - -
- -
- -
- -
35,719,952.00 - -
66,120,000.00 - -
64,577,234.00 - -
- -
- -
- -
- -
53,199,935.00 - -
- -
34,959,956.00 - -
62,699,992.00 - -
87,399,839.00 - -
- -
55,100,000.00 - -
41,009,920.00 - -
54,310,380.00 - -
31,907,103.00 - -
- -
65,356,520.00 - -
39,899,798.00 - -
- -
82,840,000.00 - -
- -
- -
23,939,999.00 - -
22,419,999.00 - -
- -
- -
39,899,999.00 - -
- -
- -
47,481,560.00 - -
25,052,645.00 - -
- -
62,319,965.00 - -
- -
- -
17,859,829.00 - -
- -
- -
35,333,417.00 - -
- -
- -
- -
- -
32,679,289.00 - -
- -
- -
97,459,543.00 - -
55,100,000.00 - -
- -
34,199,892.00 - -
- -
- -
41,015,879.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
110,579,940.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
39,899,776.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
31,159,469.00 - -
- -
- -
- -
- -
- -
- -
105,243,862.00 - -
- -
38,379,761.00 - -
- -
53,148,955.00 - -
50,904,603.00 - -
- -
- -
- -
46,246,222.00 - -
- -
- -
- -
5,699,242.00 - -
- -
57,759,835.00 - -
- -
42,533,367.00 - -
- -
21,279,993.00 - -
- -
- -
- -
- -
38,759,971.00 - -
- -
- -
- -
22,113,591.00 - -
- -
- -
64,599,976.00 - -
- -
- -
- -
57,379,945.00 - -
- -
- -
50,159,416.00 - -
38,379,985.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
61,560,000.00 - -
- -
- -
- -
- -
- -
44,126,435.00 - -
- -
- -
- -
2,847,792.00 900,000.00
- -
- -
- -
48,258,156.00 - -
- -
101,458,591.00 - -
73,339,844.00 - -
43,695,971.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
67,260,000.00 - -
- -
95,658,305.00 - -
- -
- -
- -
- -
- -
- -
37,998,219.00 - -
- -
- -
44,459,990.00 - -
- -
92,339,825.00 - -
- -
- -
31,159,347.00 - -
- -
- -
32,114,659.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
33,439,919.00 - -
107,159,998.00 - -
- -
- -
- -
- -
- -
- -
68,747,664.00 - -
- -
- -
- -
119,700,000.00 - -
- -
- -
- -
- -
- -
234,459,526.00 - -
- -
- -
- -
- -
- -
153,101,673.00 - -
- -
- -
11,719,358.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
62,700,000.00 - -
- -
- -
- -
- -
34,960,000.00 - -
- -
- -
- -
- -
- -
- -
- -
9,975,647,672.00 2,847,792.00 900,000.00 -
9,359,007,115.00 2,847,792.00 900,000.00 -
616,640,557.00 - - -
5.1.01.88.88.8888 5.1.02.02.01.0071 5.1.02.02.01.0071 5 . 2 . 2. 25. 01 5.1.02.01.01.0024
Belanja Alat/Bahan
Belanja Pegawai BOS Belanja Lembur
Belanja Lembur BELANJA BARANG & untuk Kegiatan
(Honorarium Pegawai (Uang Lembur Non
(Uang Lembur PNS) JASA BOS Kantor-Alat Tulis
Honorer/tidak tetap) PNS)
Kantor
-
-
-
-
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-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
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-
-
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-
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-
-
-
-
-
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-
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-
-
-
-
-
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-
-
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-
-
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-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
900,000.00 1,947,792.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
-
-
-
-
-
-
900,000.00 - - 1,947,792.00 -
900,000.00 - - 1,947,792.00 -
- - - - -
5.1.02.01.01.0031 5.1.02.01.01.0027 5.1.02.01.01.0005 5.1.02.01.01.0004 5.1.02.01.01.0010
Belanja Alat/Bahan
Belanja Alat/Bahan Belanja Bahan-Bahan
untuk Kegiatan Belanja Atribut papan Belanja Bahan-
untuk Kegiatan Bangunan dan
Kantor- Perlengkapan nama Bahan/Bibit Tanaman
Kantor-Perabot Kantor Konstruksi
Pendukung Olahraga
- - - - -
- - - - -
- - - - -
5.1.02.01.01.0037 5.1.02.01.01.0002 5.1.02.01.02.0008 5.1.02.01.01.0038 5.1.02.02.01.0059
Belanja Bahan
Belanja Obat-Obat- Belanja Bahan-Bahan Belanja Obat-obatan Belanja Tagihan
Makanan
Obatan Kimia Lainnya Telepon
Ternak/Binatang
- - - - -
- - - - -
- - - - -
5.1.02.02.01.0060 5.1.02.02.01.0061 5.1.02.02.01.0062 5.1.02.02.01.0063 5.1.02.02.01.0064
Honorarium
Belanja Jasa
Penyelenggaraan Belanja Buku Mata
Belanja Buku Bacaan Penanggungjawab Belanja Jasa Servis
Kegiatan Pendidikan Pelajaran
Pengelola Keuangan
dan Pelatihan
- - - - -
- - - - -
- - - - -
5.1.02.03.06.0002 5.1.02.01.01.0026 5.1.02.01.01.0026 5.1.02.02.03.0002 5.1.02.02.04.0001
Belanja Alat/Bahan
Belanja Alat/Bahan Belanja Sewa
Belanja Penggantian untuk Kegiatan Belanja Sewa Sarana
untuk Kegiatan Gedung/Kantor/Tempa
Suku Cadang Kantor- Bahan Cetak Mobilitas Darat
Kantor- Bahan Cetak t
dan Penggandaan
1,000,000.00
- 1,000,000.00 - - -
- 1,000,000.00 - - -
- - - - -
5.1.02.02.04.0118 5.1.02.02.04.0405 5.1.02.02.04.0022 5.1.02.02.06.0004 5.1.02.02.06.0005
-
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5.2.02.05.01.0001 5.2.02.05.01.0002 5.2.02.05.01.0004 5.2.02.05.01.0005 5.2.02.05.02.0001
Belanja Modal
Belanja Modal Alat Belanja Modal Belanja Modal Belanja Modal
Peralatan Mini
Pemadam Kebakaran Komputer Jaringan Personal Computer Peralatan Mainframe
Computer
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5.2.02.10.02.0003 5.2.02.05.03.0001 5.2.02.05.03.0003 5.2.02.05.03.0006 5.2.02.05.03.0007
25,149,142.00
30,779,999.88
23,171,300.00
74,092,105.00
21,738,500.00
41,182,768.00
46,360,706.38
26,986,500.00
59,165,547.23
18,620,000.00
7,820,168.06
21,084,300.00
9,136,532.36
24,547,499.78
16,504,342.00
64,211,000.00
93,380,000.00
69,061,276.29
96,703,641.62
75,241,789.84
27,127,220.61
11,690,690.00
3,044,356.00
10,429,731.00
27,989,947.00
20,758,733.00
5,541,819.00
51,399,753.68
22,375,773.00
36,953,669.92
29,597,964.53
30,378,304.78
14,969,400.00
124,289,035.09
7,902,525.00
70,174,140.00
36,512,296.64
23,713,453.70
25,326,751.00
135,412,518.00
75,617,062.00
26,553,531.75
123,431,457.17
33,138,648.00
5,328,365.00
45,109,318.00
31,875,850.00
13,587,913.00
31,683,741.51
37,270,316.42
58,520,207.33
20,021,371.60
17,697,802.46
44,466,129.00
15,240,219.56
101,419,924.54
8,367,158.00
7,793,717.00
37,078,812.57
34,218,978.00
9,860,274.00
12,064,398.00
44,696,700.07
52,762,718.00
61,733,378.00
6,988,100.00
10,106,954.17
22,092,626.00
53,200,096.43
60,264,429.54
29,972,258.00
101,174,771.00
46,773,599.33
27,344,024.00
36,726,897.00
20,408,854.00
33,900,568.31
41,900,710.00
27,822,970.00
31,006,280.00
38,716,119.00
24,277,185.98
38,531,583.00
40,758,778.00
14,152,994.00
13,472,838.18
52,060,000.00
53,599,630.00
79,509,178.53
28,029,421.18
108,502,063.00
37,784,616.43
14,485,972.00
45,343,326.00
19,038,444.30
21,755,379.74
76,743,857.00
41,052,015.00
105,818,795.00
34,901,318.00
42,244,011.00
70,281,600.46
50,167,601.82
14,570,149.00
50,698,290.00
25,364,466.00
31,200,379.00
85,129,400.00
90,163,038.00
33,251,181.00
29,075,300.00
42,183,065.00
36,546,076.00
20,649,723.00
89,529,350.20
72,682,442.00
6,929,055.65
35,363,715.49
39,039,933.82
79,329,500.00
52,076,011.52
64,220,387.00
23,187,054.45
22,381,913.90
48,424,950.00
25,495,901.00
59,594,281.00
14,265,782.45
95,770,937.00
77,164,620.00
18,108,469.00
189,000,004.36
9,993,159.00
25,179,895.00
79,040,061.00
86,430,658.00
12,687,077.00
44,549,306.00
323,276,194.00
69,037,091.00
26,421,829.00
70,270,181.10
28,668,085.00
29,895,725.52
45,410,808.00
28,567,081.96
5,666,154.00
34,897,560.00
37,086,627.00
72,888,370.00
43,945,413.00
22,421,006.31
14,429,254.00
52,443,481.00
37,763,921.00
45,169,931.17
48,928,211.25
7,404,589.75
25,708,372.65
31,405,761.55
52,442,924.00
77,889,678.00
8,050,817.52
26,957,634.85
7,224,694.00
29,229,700.00
26,244,699.92
7,346,828.00
25,932,068.00
18,895,102.00
87,415,271.06
56,240,950.00
43,286,513.00
55,571,356.68
113,866,948.67
32,536,929.83
39,686,022.49
23,582,635.00
10,948,037.00
37,620,602.00
52,440,658.00
3,019,300.00
40,003,291.46
32,591,820.00
19,497,599.00
24,639,592.00
36,255,216.00
56,891,000.00
36,617,478.00
18,414,284.00
65,290,520.00
72,340,000.21
50,160,086.41
29,907,075.31
15,203,651.00
76,011,399.53
56,240,251.65
23,620,062.13
28,068,769.29
115,955,405.84
34,907,236.00
63,577,750.00
36,860,394.06
42,960,058.74
131,489,999.51
15,006,040.32
26,445,027.75
30,336,792.35
24,633,392.50
27,740,050.75
31,643,258.71
7,086,857.00
57,000,494.00
23,838,151.89
28,901,209.03
19,667,746.00
24,360,531.00
60,800,036.00
62,135,200.00
26,503,082.00
13,300,000.00
40,865,441.37
73,780,336.84
15,898,378.00
26,871,097.17
38,870,050.55
52,820,000.55
56,211,035.79
34,200,251.55
33,440,448.57
18,152,570.00
26,030,328.00
31,476,049.83
20,995,349.73
6,355,047.00
11,421,767.98
22,282,044.46
33,775,327.89
36,102,818.00
29,715,559.23
31,855,813.00
40,637,073.93
31,156,052.00
37,951,550.09
79,540,830.72
146,814,626.91
49,780,364.30
24,672,886.00
87,780,498.90
36,021,349.29
11,918,586.97
78,479,326.00
27,077,299.98
116,660,293.69
95,336,100.04
17,224,509.00
29,358,949.72
81,337,699.79
108,300,383.45
23,940,107.17
21,090,573.06
18,071,204.00
55,112,219.11
26,093,377.81
97,642,446.00
74,103,100.00
16,342,300.00
56,586,906.00
74,539,000.00
90,511,215.00
88,540,900.00
27,406,146.00
86,499,300.07
20,565,000.00
34,405,080.00
54,111,885.00
35,720,382.00
66,120,061.39
64,614,700.00
26,258,809.00
7,112,848.00
20,874,300.00
91,656,609.00
53,205,458.33
21,768,358.00
34,960,198.00
62,700,215.00
87,400,378.00
27,360,762.00
55,138,850.17
41,010,099.54
56,879,785.02
31,991,329.00
30,414,653.57
146,316,210.00
47,312,868.00
33,807,450.00
82,840,600.17
29,070,319.52
24,283,578.34
23,940,153.99
102,419,999.69
44,034,772.64
16,462,100.00
39,900,317.80
25,542,350.00
40,902,574.70
47,508,592.00
25,102,815.00
34,771,108.14
62,323,127.69
26,059,449.84
25,847,280.00
17,861,499.68
28,750,198.16
28,793,601.00
35,335,170.84
25,563,638.21
27,208,692.13
31,445,999.72
113,849,127.72
112,680,074.00
18,869,208.31
4,942,504.49
97,466,737.00
55,102,355.00
36,554,864.38
34,200,259.93
9,201,078.44
10,727,906.00
41,040,000.13
26,608,928.76
19,628,404.08
25,399,236.33
31,459,309.33
3,570,025.73
44,741,913.26
29,873,487.72
20,914,511.04
22,568,028.29
7,578,902.06
4,535,806.12
18,358,100.00
45,517,746.00
110,580,183.00
16,043,739.00
47,117,378.10
37,952,039.00
24,661,764.32
24,701,454.55
27,271,743.71
14,680,750.00
20,924,232.00
29,100,755.97
39,900,215.22
78,856,490.25
14,196,048.00
20,000,000.00
40,083,667.79
209,178,809.00
62,669,829.00
20,741,598.71
39,984,782.15
3,942,500.45
27,515,941.84
31,160,192.00
19,325,459.14
65,230,793.13
20,142,014.12
17,739,814.00
20,139,827.00
15,906,390.00
105,254,483.77
26,226,078.65
38,446,977.00
57,263,886.00
53,201,036.25
50,980,250.10
123,652,888.94
23,132,056.36
19,693,961.00
47,157,062.00
5,720,705.59
23,450,909.00
4,750,000.00
5,725,000.00
8,443,704.30
58,160,026.19
25,636,933.00
42,533,510.00
16,724,022.00
21,283,382.00
20,936,034.00
5,380,000.00
31,325,790.33
23,705,929.28
41,256,762.00
18,167,566.00
18,498,910.33
35,024,191.91
22,118,277.66
57,664,488.00
29,474,542.24
64,804,759.53
13,630,860.00
26,989,681.00
82,262,431.00
57,380,442.00
22,516,501.00
40,669,197.00
50,160,493.00
38,383,488.05
29,723,525.89
29,879,585.00
41,258,342.00
9,962,064.00
16,019,550.00
14,382,578.00
18,961,601.00
29,858,251.67
61,564,400.44
4,010,000.00
46,414,681.00
16,461,900.00
12,557,756.00
19,227,730.00
44,497,399.83
23,662,676.33
26,173,000.00
15,095,386.00
2,224,473.06
36,323,652.00
59,722,000.00
7,159,258.00
48,260,559.00
21,443,396.00
101,458,700.00
73,495,800.00
43,700,337.00
108,662,783.00
49,770,750.00
19,659,300.00
25,255,602.00
78,751,200.00
134,833,010.00
41,529,312.00
26,361,346.29
19,548,257.00
33,608,272.00
11,873,203.52
67,267,220.00
11,812,094.25
95,773,574.60
18,586,113.00
29,692,845.00
44,439,577.31
15,405,660.00
42,813,862.09
17,371,244.00
37,999,999.87
42,264,308.00
19,907,771.00
44,460,803.97
107,360,758.55
92,424,999.94
26,607,156.00
28,213,299.65
31,159,879.66
36,872,967.00
24,386,135.85
32,300,557.68
8,975,000.00
65,658,000.00
19,371,056.36
18,585,999.00
13,042,000.00
21,044,980.00
40,173,924.29
21,483,043.00
20,154,899.19
10,428,031.00
13,906,800.28
33,439,999.92
107,160,075.00
9,518,439.00
101,359,000.49
69,171,000.00
102,579,169.00
26,643,194.50
22,880,000.29
68,783,790.00
4,064,900.05
21,000,450.00
116,280,000.00
119,700,000.00
80,617,739.00
29,187,400.00
6,155,000.00
8,204,350.00
14,767,000.00
234,464,487.00
38,671,808.00
51,977,390.00
109,439,966.00
13,534,879.00
90,917,558.00
153,161,550.00
6,181,000.00
71,001,961.00
12,028,789.00
5,198,764.00
5,596,000.00
18,551,400.00
33,321,630.00
99,509,800.00
38,135,800.00
9,830,000.00
58,937,036.00
18,405,000.00
5,401,250.00
64,084,000.00
29,057,760.00
20,549,290.00
37,184,200.00
24,730,600.00
35,036,100.00
14,685,254.00
64,631,865.00
15,241,000.00
61,373,700.00
135,211,850.00
69,900,100.00
82,319,400.00
22,446,608,569.99
20,322,425,443.99
2,124,183,126.00