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    Bio Audi Hanantio
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    The document compares budgeted and realized amounts for various categories. The total original budget was 9,761,041,491 with a total realization of 4,237,077,185, which is 43.41% of the budget. Several line items like 'anggaran realisasi' and 'jumlah' provide subtotals for the original budget, realized budget, and percentage realized for different sections.

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    The document compares budgeted and realized amounts for various categories. The total original budget was 9,761,041,491 with a total realization of 4,237,077,185, which is 43.41% of the budget. Several line items like 'anggaran realisasi' and 'jumlah' provide subtotals for the original budget, realized budget, and percentage realized for different sections.

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    8 views5 pages

    Book 7

    Uploaded by

    Bio Audi Hanantio
    The document compares budgeted and realized amounts for various categories. The total original budget was 9,761,041,491 with a total realization of 4,237,077,185, which is 43.41% of the budget. Several line items like 'anggaran realisasi' and 'jumlah' provide subtotals for the original budget, realized budget, and percentage realized for different sections.

    Copyright:

    © All Rights Reserved
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    of 5

    anggaran realisasi

    3,075,716,300 1,651,720,000 53.70%


    136,730,851 11,730,851 8.58%
    485,998,430 291,513,450 59.98%
    95,750,000 52,887,000 55.23%
    45,070,200 16,627,854 36.89%
    - - #DIV/0!
    5,000,000 4,782,700 95.65%
    1,834,822,440 585,685,400 31.92%
    895,280,680 319,866,560 35.73%
    143,000,000 65,000,000 45.45%
    62,631,009 8,000,000 12.77%
    1,689,727,753 832,584,020 49.27%
    1,294,313,828 396,679,350 30.65%
    - - #DIV/0!
    jumlah 9,761,041,491 4,237,077,185 43.41%
    31.51% 38.98%
    1.40% 0.28%
    4.98% 6.88%
    0.98% 1.25%
    0.46% 0.39%
    0.00% 0.00%
    0.05% 0.11%
    18.80% 13.82%
    9.17% 7.55%
    1.47% 1.53%
    0.64% 0.19%
    17.31% 19.65%
    13.26% 9.36%
    0.00% 0.00%
    100.00% 100.00%
    0.00%
    0.00%
    anggaran realisasi
    3,798,650,412 1,973,190,000 51.94% 1,973,190,000
    1,291,122,480 474,095,480 36.72%
    1,944,525,216 705,983,950 36.31%
    395,804,000 175,204,000 44.27%
    112,454,980 25,000,000 22.23%
    35,000,000 - 0.00%
    - - #DIV/0!
    505,866,651 202,351,851 40.00%
    1,014,529,450 419,278,850 41.33%
    136,255,720 16,627,854 12.20%
    105,128,109 8,000,000 7.61%
    126,850,560 17,000,000 13.40%
    2,099,200 - 0.00%
    - -
    8,000,000 -
    - -
    131,739,280 66,390,200
    58,096,000 -
    - -
    jumlah 9,666,122,058 4,083,122,185
    - -
    9,761,041,491 4,237,077,185 43.41%
    31.51% 38.98%
    1.40% 0.28%
    4.98% 6.88%
    0.98% 1.25%
    0.46% 0.39%
    0.00% 0.00%
    0.05% 0.11%
    18.80% 13.82%
    9.17% 7.55%
    1.47% 1.53%
    0.64% 0.19%
    17.31% 19.65%
    13.26% 9.36%
    0.00% 0.00%
    100.00% 100.00%
    0.00%
    0.00%
    474,095,480 705,983,950 175,204,000 25,000,000 - - 202,351,851 419,278,850
    16,627,854 8,000,000 17,000,000 - - - - 66,390,200 -
    - 4,083,122,185

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