NO kode reK anggaran jan feb mar apr

1 24 878. 800 349,300 529,500

2 25 1,599,100 375,700 1,223,400
3 27 100,000 100,000
4 34 38,086,800 4,800,000 33,286,800
5 39 9,000,000 9,000,000
6 52 1,050,000 1,050,000
7 76 20,000,000 20,000,000
8 4 5,500,000 5,500,000
9 1 436,594,000 230,260,000 206,334,000
10 3 3,000,000 3,000,000
Jumlah 515,808,700 725,000 235,060,000 280,023,700
may jun jul aug sep oct nov dec