DDS
Rp. 51,000,000 | Rp. 0 | Rp. 0
Rp. 51,000,000 | Rp. 0 | Rp. 0
JAGABAYA
Anggaran | Realisasi | Sisa
ADD
Rp. 44,300,000 | Rp. 39,500,000 | Rp. 4,800,000
Rp. 44,300,000 | Rp. 39,500,000 | Rp. 4,800,000
DDS
Rp. 173,234,250 | Rp. 23,720,400 | Rp. 149,513,850
Rp. 173,234,250 | Rp. 23,720,400 | Rp. 149,513,850
PAD
Rp. 1,400,000 | Rp. 0 | Rp. 0
Rp. 1,400,000 | Rp. 0 | Rp. 0
PBH
Rp. 98,076,888 | Rp. 37,890,371 | Rp. 60,186,517
Rp. 98,076,888 | Rp. 37,890,371 | Rp. 60,186,517
PBP
Rp. 13,000,000 | Rp. 0 | Rp. 0
Rp. 13,000,000 | Rp. 0 | Rp. 0
KAMITUWA
Anggaran | Realisasi | Sisa
ADD
Rp. 3,500,000 | Rp. 0 | Rp. 0
Rp. 3,500,000 | Rp. 0 | Rp. 0
DDS
Rp. 824,130,500 | Rp. 147,791,932 | Rp. 676,338,568
Rp. 824,130,500 | Rp. 147,791,932 | Rp. 676,338,568
PAD
Rp. 15,185,000 | Rp. 0 | Rp. 0
Rp. 15,185,000 | Rp. 0 | Rp. 0
PBH
Rp. 18,000,000 | Rp. 0 | Rp. 0
Rp. 18,000,000 | Rp. 0 | Rp. 0
PBK
Rp. 300,200,000 | Rp. 0 | Rp. 0
Rp. 300,200,000 | Rp. 0 | Rp. 0
PBP
Rp. 30,500,000 | Rp. 0 | Rp. 0
Rp. 30,500,000 | Rp. 0 | Rp. 0
PANGRIPTA
Anggaran | Realisasi | Sisa
ADD
Rp. 178,730,000 | Rp. 46,589,200 | Rp. 132,140,800
Rp. 178,730,000 | Rp. 46,589,200 | Rp. 132,140,800
DDS
Rp. 66,662,500 | Rp. 3,285,978 | Rp. 63,376,522
Rp. 66,662,500 | Rp. 3,285,978 | Rp. 63,376,522
DLL
Rp. 7,200,000 | Rp. 0 | Rp. 0
Rp. 7,200,000 | Rp. 0 | Rp. 0
PAD
Rp. 14,596,800 | Rp. 1,716,660 | Rp. 12,880,140
Rp. 14,596,800 | Rp. 1,716,660 | Rp. 12,880,140
PBH
Rp. 33,976,000 | Rp. 15,798,427 | Rp. 18,177,573
Rp. 33,976,000 | Rp. 15,798,427 | Rp. 18,177,573
PBK
Rp. 2,804,532 | Rp. 0 | Rp. 0
Rp. 2,804,532 | Rp. 0 | Rp. 0
PBP
Rp. 10,000,000 | Rp. 0 | Rp. 0
Rp. 10,000,000 | Rp. 0 | Rp. 0
TATA LAKSANA
Anggaran | Realisasi | Sisa
ADD
Rp. 1,247,887,507 | Rp. 354,625,634 | Rp. 893,261,873
Rp. 1,247,887,507 | Rp. 354,625,634 | Rp. 893,261,873
DDS
Rp. 171,100,000 | Rp. 38,304,560 | Rp. 132,795,440
Rp. 171,100,000 | Rp. 38,304,560 | Rp. 132,795,440
DLL
Rp. 14,635,441 | Rp. 820,000 | Rp. 13,815,441
Rp. 14,635,441 | Rp. 820,000 | Rp. 13,815,441
PAD
Rp. 419,629,000 | Rp. 142,004,379 | Rp. 277,624,621
Rp. 419,629,000 | Rp. 142,004,379 | Rp. 277,624,621
PBH
Rp. 344,730,717 | Rp. 181,401,585 | Rp. 163,329,132
Rp. 344,730,717 | Rp. 181,401,585 | Rp. 163,329,132
PBK
Rp. 9,840,000 | Rp. 0 | Rp. 0
Rp. 9,840,000 | Rp. 0 | Rp. 0
PBP
Rp. 24,000,000 | Rp. 0 | Rp. 0
Rp. 24,000,000 | Rp. 0 | Rp. 0
ULU ULU
Anggaran | Realisasi | Sisa
ADD
Rp. 8,000,000 | Rp. 0 | Rp. 0
Rp. 8,000,000 | Rp. 0 | Rp. 0
DDS
Rp. 507,465,927 | Rp. 68,650,490 | Rp. 438,815,437
Rp. 507,465,927 | Rp. 68,650,490 | Rp. 438,815,437
PAD
Rp. 9,300,000 | Rp. 0 | Rp. 0
Rp. 9,300,000 | Rp. 0 | Rp. 0
PBK
Rp. 1,010,800,000 | Rp. 0 | Rp. 0
Rp. 1,010,800,000 | Rp. 0 | Rp. 0
PBP
Rp. 992,750,553 | Rp. 0 | Rp. 0
Rp. 992,750,553 | Rp. 0 | Rp. 0