RENCANA PENYALURAN

NO NAMA PPK FEBRUARI

HONOR

TENAGA
PPK/PPS PANTARLIH TOTAL HONOR
PENDUKUNG

A PPK AIKMEL 15,750,000 2,600,000 - 18,350,000

1 PPS AIK PRAPA 7,350,000 - 7,350,000
2 PPS AIKMEL 7,350,000 - 7,350,000
3 PPS AIKMEL BARAT 7,350,000 - 7,350,000
4 PPS AIKMEL TIMUR 7,350,000 - 7,350,000
5 PPS AIKMEL UTARA 7,350,000 - 7,350,000
6 PPS BAGIK NYAKA SANTRI 7,350,000 - 7,350,000
7 PPS KALIJAGA 7,350,000 - 7,350,000
8 PPS KALIJAGA SELATAN 7,350,000 - 7,350,000
9 PPS KALIJAGA TENGAH 7,350,000 - 7,350,000
10 PPS KALIJAGA TIMUR 7,350,000 - 7,350,000
11 PPS KEMBANG KERANG 7,350,000 - 7,350,000
12 PPS KEMBANG KERANG DAYA 7,350,000 - 7,350,000
13 PPS KEROYA 7,350,000 - 7,350,000
14 PPS TOYA 7,350,000 - 7,350,000
JUMLAH KEC. AIKMEL 118,650,000 2,600,000 - 121,250,000
B PPK JEROWARU 15,750,000 2,600,000 - 18,350,000
1 PPS BATU NAMPAR 15,750,000 2,600,000 18,350,000
2 PPS BATUNAMPAR SELATAN 15,750,000 2,600,000 18,350,000
3 PPS EKAS BUANA 15,750,000 2,600,000 18,350,000
4 PPS JEROWARU 15,750,000 2,600,000 18,350,000
5 PPS KWANG RUNDUN 15,750,000 2,600,000 18,350,000
6 PPS PANDAN WANGI 15,750,000 2,600,000 18,350,000
7 PPS PARE MAS 15,750,000 2,600,000 18,350,000
8 PPS PEMONGKONG 15,750,000 2,600,000 18,350,000
9 PPS PENE 15,750,000 2,600,000 18,350,000
10 PPS SEKAROH 15,750,000 2,600,000 18,350,000
11 PPS SEPAPAN 15,750,000 2,600,000 18,350,000
12 PPS SERIWE 15,750,000 2,600,000 18,350,000
13 PPS SUKADAMAI 15,750,000 2,600,000 18,350,000
14 PPS SUKARAJA 15,750,000 2,600,000 18,350,000
15 PPS WAKAN 15,750,000 2,600,000 18,350,000
JUMLAH KEC. JEROWARU 15,750,000 2,600,000 - 293,600,000
C PPK KERUAK 15,750,000 2,600,000 - 18,350,000
1 PPS BATU PUTIK 15,750,000 2,600,000 18,350,000
2 PPS DANE RASE 15,750,000 2,600,000 18,350,000
3 PPS KERUAK 15,750,000 2,600,000 18,350,000
4 PPS KETANGGA JERAENG 15,750,000 2,600,000 18,350,000
5 PPS KETAPANG RAYA 15,750,000 2,600,000 18,350,000
6 PPS MENDANA RAYA 15,750,000 2,600,000 18,350,000
7 PPS MONTONG BELAE 15,750,000 2,600,000 18,350,000
8 PPS PIJOT 15,750,000 2,600,000 18,350,000
9 PPS PIJOT UTARA 15,750,000 2,600,000 18,350,000
10 PPS PULAU MARINGKIK 15,750,000 2,600,000 18,350,000
11 PPS SELEBUNG KETANGGA 15,750,000 2,600,000 18,350,000
12 PPS SENYIUR 15,750,000 2,600,000 18,350,000
13 PPS SEPIT 15,750,000 2,600,000 18,350,000
14 PPS SETUNGKEP LINGSAR 15,750,000 2,600,000 18,350,000
15 PPS TANJUNG LUAR 15,750,000 2,600,000 18,350,000
JUMLAH KEC. KERUAK 15,750,000 2,600,000 - 293,600,000
D PPK LABUHAN HAJI 15,750,000 2,600,000 - 18,350,000
1 PPS BANJARSARI 15,750,000 2,600,000 18,350,000
2 PPS GERES 15,750,000 2,600,000 18,350,000
3 PPS IJOBALIT 15,750,000 2,600,000 18,350,000
4 PPS KERTASARI 15,750,000 2,600,000 18,350,000
5 PPS KORLEKO 15,750,000 2,600,000 18,350,000
6 PPS KORLEKO SELATAN 15,750,000 2,600,000 18,350,000
7 PPS LABUHAN HAJI 15,750,000 2,600,000 18,350,000
8 PPS PENEDA GANDOR 15,750,000 2,600,000 18,350,000
9 PPS SURYAWANGI 15,750,000 2,600,000 18,350,000
10 PPS TANJUNG 15,750,000 2,600,000 18,350,000
11 PPS TEROS 15,750,000 2,600,000 18,350,000
12 PPS TIRTANADI 15,750,000 2,600,000 18,350,000
JUMLAH KEC. LABUHAN HAJI 15,750,000 2,600,000 - 238,550,000
E PPK LENEK 15,750,000 2,600,000 - 18,350,000
1 PPS KALIJAGA BARU 15,750,000 2,600,000 18,350,000
2 PPS LENEK 15,750,000 2,600,000 18,350,000
3 PPS LENEK BARU 15,750,000 2,600,000 18,350,000
4 PPS LENEK DAYA 15,750,000 2,600,000 18,350,000
 RENCANA PENYALURAN

NO NAMA PPK FEBRUARI

HONOR

5 PPS LENEK DUREN 15,750,000 2,600,000 18,350,000

6 PPS LENEK KALIBAMBANG 15,750,000 2,600,000 18,350,000
7 PPS LENEK LAUK 15,750,000 2,600,000 18,350,000
8 PPS LENEK PESIRAMAN 15,750,000 2,600,000 18,350,000
9 PPS LENEK RAMBAN BIAK 15,750,000 2,600,000 18,350,000
10 PPS SUKAREMA 15,750,000 2,600,000 18,350,000
JUMLAH KEC. LENEK 15,750,000 2,600,000 - 201,850,000
F PPK MASBAGIK 15,750,000 2,600,000 - 18,350,000
1 PPS DANGER 15,750,000 2,600,000 18,350,000
2 PPS KESIK 15,750,000 2,600,000 18,350,000
3 PPS KUMBANG 15,750,000 2,600,000 18,350,000
4 PPS LENDANG NANGKA 15,750,000 2,600,000 18,350,000
5 PPS LENDANG NANGKA UTARA 15,750,000 2,600,000 18,350,000
6 PPS MASBAGIK SELATAN 15,750,000 2,600,000 18,350,000
7 PPS MASBAGIK TIMUR 15,750,000 2,600,000 18,350,000
8 PPS MASBAGIK UTARA 15,750,000 2,600,000 18,350,000
9 PPS MASBAGIK UTARA BARU 15,750,000 2,600,000 18,350,000
10 PPS PAOKMOTONG 15,750,000 2,600,000 18,350,000
JUMLAH KEC. MASBAGIK 15,750,000 2,600,000 - 201,850,000
G PPK MONTONG GADING 15,750,000 2,600,000 - 18,350,000
1 PPS JENGGIK UTARA 15,750,000 2,600,000 18,350,000
2 PPS KILANG 15,750,000 2,600,000 18,350,000
3 PPS LENDANG BELO 15,750,000 2,600,000 18,350,000
4 PPS MONTONG BETOK 15,750,000 2,600,000 18,350,000
5 PPS PERIAN 15,750,000 2,600,000 18,350,000
6 PPS PESANGGRAHAN 15,750,000 2,600,000 18,350,000
7 PPS PRINGGA JURANG 15,750,000 2,600,000 18,350,000
8 PPS PRINGGAJURANG UTARA 15,750,000 2,600,000 18,350,000
JUMLAH KEC. MONTONG GADING 15,750,000 2,600,000 - 165,150,000
H PPK PRINGGABAYA 15,750,000 2,600,000 - 18,350,000
1 PPS ANGGARAKSA 15,750,000 2,600,000 18,350,000
2 PPS APIT AIK 15,750,000 2,600,000 18,350,000
3 PPS BAGIK PAPAN 15,750,000 2,600,000 18,350,000
4 PPS BATUYANG 15,750,000 2,600,000 18,350,000
5 PPS GUNUNG MALANG 15,750,000 2,600,000 18,350,000
6 PPS KERUMUT 15,750,000 2,600,000 18,350,000
7 PPS LABUHAN LOMBOK 15,750,000 2,600,000 18,350,000
8 PPS POHGADING 15,750,000 2,600,000 18,350,000
9 PPS POHGADING TIMUR 15,750,000 2,600,000 18,350,000
10 PPS PRINGGABAYA 15,750,000 2,600,000 18,350,000
11 PPS PRINGGABAYA UTARA 15,750,000 2,600,000 18,350,000
12 PPS SERUNI MUMBUL 15,750,000 2,600,000 18,350,000
13 PPS TANAK GADANG 15,750,000 2,600,000 18,350,000
14 PPS TEKO 15,750,000 2,600,000 18,350,000
15 PPS TELAGA WARU 15,750,000 2,600,000 18,350,000
JUMLAH KEC. PRINGGABAYA 15,750,000 2,600,000 - 293,600,000
I PPK PRINGGASELA 15,750,000 2,600,000 - 18,350,000
1 PPS AIK DEWA 15,750,000 2,600,000 18,350,000
2 PPS JURIT 15,750,000 2,600,000 18,350,000
3 PPS JURIT BARU 15,750,000 2,600,000 18,350,000
4 PPS PENGADANGAN 15,750,000 2,600,000 18,350,000
5 PPS PENGADANGAN BARAT 15,750,000 2,600,000 18,350,000
6 PPS PRINGGASELA 15,750,000 2,600,000 18,350,000
7 PPS PRINGGASELA SELATAN 15,750,000 2,600,000 18,350,000
8 PPS PRINGGASELA TIMUR 15,750,000 2,600,000 18,350,000
9 PPS REMPUNG 15,750,000 2,600,000 18,350,000
10 PPS TIMBANUH 15,750,000 2,600,000 18,350,000
JUMLAH KEC. PRINGGASELA 15,750,000 2,600,000 - 201,850,000
J PPK SAKRA 15,750,000 2,600,000 - 18,350,000
1 PPS KABAR 15,750,000 2,600,000 18,350,000
2 PPS KESELET 15,750,000 2,600,000 18,350,000
3 PPS KUANG BARU 15,750,000 2,600,000 18,350,000
4 PPS MOYOT 15,750,000 2,600,000 18,350,000
5 PPS PERESAK 15,750,000 2,600,000 18,350,000
6 PPS RUMBUK 15,750,000 2,600,000 18,350,000
7 PPS RUMBUK TIMUR 15,750,000 2,600,000 18,350,000
8 PPS SAKRA 15,750,000 2,600,000 18,350,000
9 PPS SAKRA SELATAN 15,750,000 2,600,000 18,350,000
10 PPS SONGAK 15,750,000 2,600,000 18,350,000
11 PPS SUWANGI 15,750,000 2,600,000 18,350,000
12 PPS SUWANGI TIMUR 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SAKRA 15,750,000 2,600,000 - 238,550,000
K PPK SAKRA BARAT 15,750,000 2,600,000 - 18,350,000
1 PPS BOROK TOYANG 15,750,000 2,600,000 18,350,000
2 PPS BOYEMARE 15,750,000 2,600,000 18,350,000
 RENCANA PENYALURAN

NO NAMA PPK FEBRUARI

HONOR

3 PPS BUNGTIANG 15,750,000 2,600,000 18,350,000

4 PPS GADUNGMAS 15,750,000 2,600,000 18,350,000
5 PPS GERISAK SEMANGGELENG 15,750,000 2,600,000 18,350,000
6 PPS GUNUNG RAJAK 15,750,000 2,600,000 18,350,000
7 PPS JEROGUNUNG 15,750,000 2,600,000 18,350,000
8 PPS KEMBANG ARE SAMPAI 15,750,000 2,600,000 18,350,000
9 PPS MENGKURU 15,750,000 2,600,000 18,350,000
10 PPS MONTONG BETER 15,750,000 2,600,000 18,350,000
11 PPS PEJARING 15,750,000 2,600,000 18,350,000
12 PPS PEMATUNG 15,750,000 2,600,000 18,350,000
13 PPS PENGKELAK MAS 15,750,000 2,600,000 18,350,000
14 PPS RENSING 15,750,000 2,600,000 18,350,000
15 PPS RENSING BAT 15,750,000 2,600,000 18,350,000
16 PPS RENSING RAYA 15,750,000 2,600,000 18,350,000
17 PPS SUKARARA 15,750,000 2,600,000 18,350,000
18 PPS TANAK KAKEN 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SAKRA BARAT 15,750,000 2,600,000 - 348,650,000
L PPK SAKRA TIMUR 15,750,000 2,600,000 - 18,350,000
1 PPS GELANGGANG 15,750,000 2,600,000 18,350,000
2 PPS GERENENG 15,750,000 2,600,000 18,350,000
3 PPS GERENENG TIMUR 15,750,000 2,600,000 18,350,000
4 PPS LENTING 15,750,000 2,600,000 18,350,000
5 PPS LEPAK 15,750,000 2,600,000 18,350,000
6 PPS LEPAK TIMUR 15,750,000 2,600,000 18,350,000
7 PPS MENCEH 15,750,000 2,600,000 18,350,000
8 PPS MONTONG TANGI 15,750,000 2,600,000 18,350,000
9 PPS SURABAYA 15,750,000 2,600,000 18,350,000
10 PPS SURABAYA UTARA 15,750,000 2,600,000 18,350,000
JUMLAH SAKRA TIMUR 15,750,000 2,600,000 - 201,850,000
M PPK SAMBELIA 15,750,000 2,600,000 - 18,350,000
1 PPS BAGIK MANIS 15,750,000 2,600,000 18,350,000
2 PPS BELANTING 15,750,000 2,600,000 18,350,000
3 PPS DADAP 15,750,000 2,600,000 18,350,000
4 PPS DARAKUNCI 15,750,000 2,600,000 18,350,000
5 PPS LABUHAN PANDAN 15,750,000 2,600,000 18,350,000
6 PPS MADAYIN 15,750,000 2,600,000 18,350,000
7 PPS OBEL-OBEL 15,750,000 2,600,000 18,350,000
8 PPS PADAK GUAR 15,750,000 2,600,000 18,350,000
9 PPS SAMBALIA 15,750,000 2,600,000 18,350,000
10 PPS SENANGGALIH 15,750,000 2,600,000 18,350,000
11 PPS SUGIAN 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SAMBELIA 15,750,000 2,600,000 - 220,200,000
N PPK SELONG 15,750,000 2,600,000 - 18,350,000
1 PPS DANGGEN 15,750,000 2,600,000 18,350,000
2 PPS DENGGEN TIMUR 15,750,000 2,600,000 18,350,000
3 PPS KELAJU JORONG 15,750,000 2,600,000 18,350,000
4 PPS KELAYU SELATAN 15,750,000 2,600,000 18,350,000
5 PPS KELAYU UTARA 15,750,000 2,600,000 18,350,000
6 PPS KEMBANG SARI 15,750,000 2,600,000 18,350,000
7 PPS MAJIDI 15,750,000 2,600,000 18,350,000
8 PPS PANCOR 15,750,000 2,600,000 18,350,000
9 PPS RAKAM 15,750,000 2,600,000 18,350,000
10 PPS SANDU BAYA 15,750,000 2,600,000 18,350,000
11 PPS SEKARTEJA 15,750,000 2,600,000 18,350,000
12 PPS SELONG 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SELONG 15,750,000 2,600,000 - 238,550,000
O PPK SEMBALUN 15,750,000 2,600,000 - 18,350,000
1 PPS BILOK PETUNG 15,750,000 2,600,000 18,350,000
2 PPS SAJANG 15,750,000 2,600,000 18,350,000
3 PPS SEMBALUN 15,750,000 2,600,000 18,350,000
4 PPS SEMBALUN BUMBUNG 15,750,000 2,600,000 18,350,000
5 PPS SEMBALUN LAWANG 15,750,000 2,600,000 18,350,000
6 PPS SEMBALUN TIMBA GADING 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SEMBALUN 15,750,000 2,600,000 - 128,450,000
P PPK SIKUR 15,750,000 2,600,000 - 18,350,000
1 PPS DARMASARI 15,750,000 2,600,000 18,350,000
2 PPS GELORA 15,750,000 2,600,000 18,350,000
3 PPS JERUK MANIS 15,750,000 2,600,000 18,350,000
4 PPS KEMBANG KUNING 15,750,000 2,600,000 18,350,000
5 PPS KOTA RAJA 15,750,000 2,600,000 18,350,000
6 PPS LOYOK 15,750,000 2,600,000 18,350,000
7 PPS MONTONG BAAN 15,750,000 2,600,000 18,350,000
8 PPS MONTONG BAAN SELATAN 15,750,000 2,600,000 18,350,000
9 PPS SEMAYA 15,750,000 2,600,000 18,350,000
10 PPS SIKUR 15,750,000 2,600,000 18,350,000
 RENCANA PENYALURAN

NO NAMA PPK FEBRUARI

HONOR

11 PPS SIKUR BARAT 15,750,000 2,600,000 18,350,000

12 PPS SIKUR SELATAN 15,750,000 2,600,000 18,350,000
13 PPS TETE BATU 15,750,000 2,600,000 18,350,000
14 PPS TETEBATU SELATAN 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SIKUR 15,750,000 2,600,000 - 275,250,000
Q PPK SUKAMULIA 15,750,000 2,600,000 - 31,500,000
1 PPS DASAN LEKONG 15,750,000 2,600,000 18,350,000
2 PPS JANTUK 15,750,000 2,600,000 18,350,000
3 PPS NYIUR TEBEL 15,750,000 2,600,000 18,350,000
4 PPS PADAMARA 15,750,000 2,600,000 18,350,000
5 PPS PAOK PAMPANG 15,750,000 2,600,000 18,350,000
6 PPS SETANGGOR 15,750,000 2,600,000 18,350,000
7 PPS SETANGGOR SELATAN 15,750,000 2,600,000 18,350,000
8 PPS SUKAMULIA 15,750,000 2,600,000 18,350,000
9 PPS SUKAMULIA TIMUR 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SUKAMULIA 15,750,000 2,600,000 - 196,650,000
R PPK SURALAGA 15,750,000 2,600,000 - 31,500,000
1 PPS ANJANI 15,750,000 2,600,000 18,350,000
2 PPS BAGIK PAYUNG 15,750,000 2,600,000 18,350,000
3 PPS BAGIK PAYUNG SELATAN 15,750,000 2,600,000 18,350,000
4 PPS BAGIK PAYUNG TIMUR 15,750,000 2,600,000 18,350,000
5 PPS BINTANG RINJANI 15,750,000 2,600,000 18,350,000
6 PPS DAMES DAMAI 15,750,000 2,600,000 18,350,000
7 PPS DASAN BOROK 15,750,000 2,600,000 18,350,000
8 PPS GAPUK 15,750,000 2,600,000 18,350,000
9 PPS GERUNG PERMAI 15,750,000 2,600,000 18,350,000
10 PPS KERONGKONG 15,750,000 2,600,000 18,350,000
11 PPS PAOK LOMBOK 15,750,000 2,600,000 18,350,000
12 PPS SURALAGA 15,750,000 2,600,000 18,350,000
13 PPS TEBABAN 15,750,000 2,600,000 18,350,000
14 PPS TUMBUH MULIA 15,750,000 2,600,000 18,350,000
15 PPS WARINGIN 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SURALGA 15,750,000 2,600,000 - 306,750,000
S PPK SUWELA 15,750,000 2,600,000 - 31,500,000
1 PPS KETANGGA 15,750,000 2,600,000 18,350,000
2 PPS MEKAR SARI 15,750,000 2,600,000 18,350,000
3 PPS PERIGI 15,750,000 2,600,000 18,350,000
4 PPS PUNCAK JERINGO 15,750,000 2,600,000 18,350,000
5 PPS SAPIT 15,750,000 2,600,000 18,350,000
6 PPS SELAPARANG 15,750,000 2,600,000 18,350,000
7 PPS SUELA 15,750,000 2,600,000 18,350,000
8 PPS SUNTALANGU 15,750,000 2,600,000 18,350,000
JUMLAH KEC. SUWELA 15,750,000 2,600,000 - 178,300,000
T PPK TERARA 15,750,000 2,600,000 - 31,500,000
1 PPS EMBUNG KANDONG 15,750,000 2,600,000 18,350,000
2 PPS EMBUNG RAJA 15,750,000 2,600,000 18,350,000
3 PPS JENGGIK 15,750,000 2,600,000 18,350,000
4 PPS KALIANYAR 15,750,000 2,600,000 18,350,000
5 PPS LANDO 15,750,000 2,600,000 18,350,000
6 PPS LEMING 15,750,000 2,600,000 18,350,000
7 PPS PANDAN DURI 15,750,000 2,600,000 18,350,000
8 PPS RARANG 15,750,000 2,600,000 18,350,000
9 PPS RARANG BATAS 15,750,000 2,600,000 18,350,000
10 PPS RARANG SELATAN 15,750,000 2,600,000 18,350,000
11 PPS RARANG TENGAH 15,750,000 2,600,000 18,350,000
12 PPS SANTONG 15,750,000 2,600,000 18,350,000
13 PPS SELAGIK 15,750,000 2,600,000 18,350,000
14 PPS SUKADANA 15,750,000 2,600,000 18,350,000
15 PPS SURADADI 15,750,000 2,600,000 18,350,000
16 PPS TERARA 15,750,000 2,600,000 18,350,000
JUMLAH KEC. TERARA 15,750,000 2,600,000 - 325,100,000
U PPK WANASABA 15,750,000 2,600,000 - 18,350,000
1 PPS BANDOK 7,350,000 - 7,350,000
2 PPS BEBIDAS 7,350,000 - 7,350,000
3 PPS BERIRI JARAK 7,350,000 - 7,350,000
4 PPS JINENG 7,350,000 - 7,350,000
5 PPS KARANG BARU 7,350,000 - 7,350,000
6 PPS KARANG BARU TIMUR 7,350,000 - 7,350,000
7 PPS MAMBEN BARU 7,350,000 - 7,350,000
8 PPS MAMBEN DAYA 7,350,000 - 7,350,000
9 PPS MAMBEN LAUK 7,350,000 - 7,350,000
10 PPS OTAK RARANGAN 7,350,000 - 7,350,000
11 PPS TEMBENG PUTIK 7,350,000 - 7,350,000
12 PPS WANASABA 7,350,000 - 7,350,000
13 PPS WANASABA DAYA 7,350,000 - 7,350,000
 RENCANA PENYALURAN

NO NAMA PPK FEBRUARI

HONOR

14 PPS WANASABA LAUK 7,350,000 - 7,350,000

JUMLAH KEC. WANASABA 118,650,000 2,600,000 - 121,250,000
TOTAL KESELURUHAN PAGU 536,550,000 - 4,790,850,000
TOTAL KONTROL PER PPK/PPS PPK
PPS
JML
SELISIH KONTROL

4,998,600,000

PPK
PPS
 RENCANA PENYALURAN

NO NAMA PPK FEBRUARI

HONOR
 RENCANA PENYALURAN

NO NAMA PPK FEBRUARI

HONOR
ENYALURAN RENCANA PENYALURAN

RUARI MARET

HONOR
BELANJA OP TOTAL
BELANJA BAHAN
LAINNYA KESELURUHAN
TENAGA
PPK/PPS PANTARLIH
PENDUKUNG

17,380,000 9,150,000 44,880,000 15,750,000 2,600,000 -

3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
69,180,000 17,550,000 207,980,000 - 118,650,000 2,600,000 -
17,725,000 9,150,000 42,625,000 15,750,000 2,600,000 -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
73,225,000 18,150,000 343,375,000 126,000,000 2,600,000 -
17,725,000 9,150,000 42,625,000 15,750,000 2,600,000 -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
3,700,000 600,000 20,050,000 7,350,000 - -
73,225,000 18,150,000 343,375,000 126,000,000 2,600,000 -
16,690,000 9,150,000 41,590,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
61,090,000 16,350,000 313,390,000 103,950,000 2,600,000 -
15,250,000 8,300,000 39,300,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
ENYALURAN RENCANA PENYALURAN

RUARI MARET

HONOR
BELANJA OP TOTAL
BELANJA BAHAN
3,700,000 LAINNYA
600,000 KESELURUHAN
22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
52,250,000 14,300,000 265,800,000 89,250,000 2,600,000 -
17,500,000 10,850,000 44,100,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
54,500,000 16,850,000 270,600,000 89,250,000 2,600,000 -
14,560,000 8,300,000 38,610,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
44,160,000 13,100,000 219,810,000 74,550,000 2,600,000 -
18,475,000 10,000,000 44,225,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
73,975,000 19,000,000 383,975,000 126,000,000 2,600,000 -
16,000,000 9,150,000 40,900,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
53,000,000 15,150,000 267,400,000 89,250,000 2,600,000 -
16,690,000 9,150,000 41,590,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
61,090,000 16,350,000 313,390,000 103,950,000 2,600,000 -
18,760,000 9,150,000 43,660,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
ENYALURAN RENCANA PENYALURAN

RUARI MARET

HONOR
BELANJA OP TOTAL
BELANJA BAHAN
3,700,000 LAINNYA
600,000 KESELURUHAN
22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
85,360,000 19,950,000 451,360,000 148,050,000 2,600,000 -
15,250,000 8,300,000 39,300,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
52,250,000 14,300,000 265,800,000 89,250,000 2,600,000 -
15,595,000 8,300,000 39,645,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
56,295,000 14,900,000 288,795,000 96,600,000 2,600,000 -
17,440,000 10,000,000 43,190,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
61,840,000 17,200,000 314,990,000 103,950,000 2,600,000 -
12,370,000 6,600,000 34,720,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
34,570,000 10,200,000 170,620,000 59,850,000 2,600,000 -
17,380,000 9,150,000 42,280,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
ENYALURAN RENCANA PENYALURAN

RUARI MARET

HONOR
BELANJA OP TOTAL
BELANJA BAHAN
3,700,000 LAINNYA
600,000 KESELURUHAN
22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
69,180,000 17,550,000 359,380,000 118,650,000 2,600,000 -
14,905,000 8,300,000 38,955,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
48,205,000 13,700,000 242,805,000 81,900,000 2,600,000 -
17,725,000 9,150,000 42,625,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
73,225,000 18,150,000 382,375,000 126,000,000 2,600,000 -
14,560,000 8,300,000 38,610,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
44,160,000 13,100,000 219,810,000 74,550,000 2,600,000 -
18,070,000 9,150,000 42,970,000 15,750,000 2,600,000 -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
3,700,000 600,000 22,650,000 7,350,000 - -
77,270,000 18,750,000 405,370,000 133,350,000 2,600,000 -
17,380,000 9,150,000 42,280,000 15,750,000 2,600,000 -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
3,700,000 600,000 11,650,000 7,350,000 - -
ENYALURAN RENCANA PENYALURAN

RUARI MARET

HONOR
BELANJA OP TOTAL
BELANJA BAHAN
3,700,000 LAINNYA
600,000 KESELURUHAN
11,650,000 7,350,000 - -
69,180,000 17,550,000 205,380,000 118,650,000 2,600,000 -
1,287,230,000 340,300,000 6,235,780,000 2,197,650,000 -
972,300,000 PPK
4,998,600,000 PPS
5,970,900,000 JML
FALSE KONTROL

TOTAL
KONTROL CEK
- 920,680,000 920,680,000 PPK
- 2,959,100,000 2,959,100,000 PPS
- 3,879,780,000 3,879,780,000

SELISIH 1
ENYALURAN RENCANA PENYALURAN

RUARI MARET

HONOR
BELANJA OP TOTAL
BELANJA BAHAN
LAINNYA KESELURUHAN
ENYALURAN RENCANA PENYALURAN

RUARI MARET

HONOR
BELANJA OP TOTAL
BELANJA BAHAN
LAINNYA KESELURUHAN
RENCANA PENYALURAN RENCANA PENYAL

MARET APRIL

BELANJA OP
BELANJA BAHAN
LAINNYA
TOTAL KESELURUHAN HONOR

TENAGA
TOTAL HONOR PPK/PPS PANTARLIH
PENDUKUNG

18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -

7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
121,250,000 27,200,000 5,800,000 154,250,000 118,650,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
128,600,000 28,900,000 6,100,000 163,600,000 126,000,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
128,600,000 28,900,000 6,100,000 163,600,000 126,000,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
106,550,000 23,800,000 5,200,000 135,550,000 103,950,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
RENCANA PENYALURAN RENCANA PENYAL

MARET APRIL

BELANJA OP
BELANJA BAHAN
LAINNYA
TOTAL KESELURUHAN HONOR

7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -

7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
91,850,000 20,400,000 4,600,000 116,850,000 89,250,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
91,850,000 20,400,000 4,600,000 116,850,000 89,250,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
77,150,000 17,000,000 4,000,000 98,150,000 74,550,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
128,600,000 28,900,000 6,100,000 163,600,000 126,000,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
91,850,000 20,400,000 4,600,000 116,850,000 89,250,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
106,550,000 23,800,000 5,200,000 135,550,000 103,950,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
RENCANA PENYALURAN RENCANA PENYAL

MARET APRIL

BELANJA OP
BELANJA BAHAN
LAINNYA
TOTAL KESELURUHAN HONOR

7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -

7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
150,650,000 34,000,000 7,000,000 191,650,000 148,050,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
91,850,000 20,400,000 4,600,000 116,850,000 89,250,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
99,200,000 22,100,000 4,900,000 126,200,000 96,600,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
106,550,000 23,800,000 5,200,000 135,550,000 103,950,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
62,450,000 13,600,000 3,400,000 79,450,000 59,850,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
RENCANA PENYALURAN RENCANA PENYAL

MARET APRIL

BELANJA OP
BELANJA BAHAN
LAINNYA
TOTAL KESELURUHAN HONOR

7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -

7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
121,250,000 27,200,000 5,800,000 154,250,000 118,650,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
84,500,000 18,700,000 4,300,000 107,500,000 81,900,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
128,600,000 28,900,000 6,100,000 163,600,000 126,000,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
77,150,000 17,000,000 4,000,000 98,150,000 74,550,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
135,950,000 30,600,000 6,400,000 172,950,000 133,350,000 2,600,000 -
18,350,000 3,400,000 1,600,000 23,350,000 15,750,000 2,600,000 -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -
RENCANA PENYALURAN RENCANA PENYAL

MARET APRIL

BELANJA OP
BELANJA BAHAN
LAINNYA
TOTAL KESELURUHAN HONOR

7,350,000 1,700,000 300,000 9,350,000 7,350,000 - -

121,250,000 27,200,000 5,800,000 154,250,000 118,650,000 2,600,000 -
2,252,250,000 503,200,000 109,800,000 2,865,250,000 2,197,650,000 -
490,350,000 PPK
2,374,900,000 PPS
2,865,250,000 JML
TRUE KONTROL

490,350,000 PPK
2,374,900,000 PPS
2,865,250,000

1 23,350,000 23,350,000
2 23,350,000 46,700,000
3 23,350,000 70,050,000
4 23,350,000 93,400,000
5 23,350,000 116,750,000
6 23,350,000 140,100,000
7 23,350,000 163,450,000
8 23,350,000 186,800,000
9 23,350,000 210,150,000
10 23,350,000 233,500,000
11 23,350,000 256,850,000
12 23,350,000 280,200,000
13 23,350,000 303,550,000
14 23,350,000 326,900,000
15 23,350,000 350,250,000
16 23,350,000 373,600,000
17 23,350,000 396,950,000
18 23,350,000 420,300,000
19 23,350,000 443,650,000
20 23,350,000 467,000,000
21 23,350,000 490,350,000
22 23,350,000 513,700,000
RENCANA PENYALURAN RENCANA PENYALURAN

APRIL JULI ( TAHAP 5 )

BELANJA OP TOTAL
BELANJA BAHAN
LAINNYA KESELURUHAN
HONOR
P
P
K
TOTAL HONOR /
P
18,350,000 - - 18,350,000 ### P
S
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
121,250,000 - - 121,250,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
128,600,000 - - 128,600,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
128,600,000 - - 128,600,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
106,550,000 - - 106,550,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
RENCANA PENYALURAN RENCANA PENYALURAN

APRIL JULI ( TAHAP 5 )

BELANJA OP TOTAL
BELANJA BAHAN
LAINNYA KESELURUHAN
HONOR

7,350,000 - - 7,350,000 ###

7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
91,850,000 - - 91,850,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
91,850,000 - - 91,850,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
77,150,000 - - 77,150,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
128,600,000 - - 128,600,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
91,850,000 - - 91,850,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
106,550,000 - - 106,550,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
RENCANA PENYALURAN RENCANA PENYALURAN

APRIL JULI ( TAHAP 5 )

BELANJA OP TOTAL
BELANJA BAHAN
LAINNYA KESELURUHAN
HONOR

7,350,000 - - 7,350,000 ###

7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
150,650,000 - - 150,650,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
91,850,000 - - 91,850,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
99,200,000 - - 99,200,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
106,550,000 - - 106,550,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
62,450,000 - - 62,450,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
RENCANA PENYALURAN RENCANA PENYALURAN

APRIL JULI ( TAHAP 5 )

BELANJA OP TOTAL
BELANJA BAHAN
LAINNYA KESELURUHAN
HONOR

7,350,000 - - 7,350,000 ###

7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
121,250,000 - - 121,250,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
84,500,000 - - 84,500,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
128,600,000 - - 128,600,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
77,150,000 - - 77,150,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
135,950,000 - - 135,950,000 ###
18,350,000 - - 18,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
7,350,000 - - 7,350,000 ###
RENCANA PENYALURAN RENCANA PENYALURAN

APRIL JULI ( TAHAP 5 )

BELANJA OP TOTAL
BELANJA BAHAN
LAINNYA KESELURUHAN
HONOR

7,350,000 - - 7,350,000 ###

121,250,000 - - 121,250,000 ###
2,252,250,000 - - 2,252,250,000 ###
490,350,000 PPK
2,374,900,000 PPS
2,865,250,000 JML
FALSE KONTROL

###
490,350,000 ###
4,280,350,000 ###
4,770,700,000
ppk
pps

PPK
PPS
###
###
###