DDS
Rp. 99,700,000 | Rp. 99,700,000 | Rp. 0
Rp. 99,700,000 | Rp. 99,700,000 | Rp. 0
JAGABAYA
Anggaran | Realisasi | Sisa
ADD
Rp. 10,085,637 | Rp. 10,010,000 | Rp. 75,637
Rp. 10,085,637 | Rp. 10,010,000 | Rp. 75,637
DDS
Rp. 61,975,000 | Rp. 43,505,000 | Rp. 18,470,000
Rp. 61,975,000 | Rp. 43,505,000 | Rp. 18,470,000
DLL
Rp. 8,250,000 | Rp. 7,725,000 | Rp. 525,000
Rp. 8,250,000 | Rp. 7,725,000 | Rp. 525,000
PBH
Rp. 99,300,000 | Rp. 73,050,000 | Rp. 26,250,000
Rp. 99,300,000 | Rp. 73,050,000 | Rp. 26,250,000
PBK
Rp. 35,000,000 | Rp. 32,850,000 | Rp. 2,150,000
Rp. 35,000,000 | Rp. 32,850,000 | Rp. 2,150,000
KAMITUWA
Anggaran | Realisasi | Sisa
DDS
Rp. 676,105,000 | Rp. 429,042,000 | Rp. 247,063,000
Rp. 676,105,000 | Rp. 429,042,000 | Rp. 247,063,000
DLL
Rp. 1,750,000 | Rp. 1,550,000 | Rp. 200,000
Rp. 1,750,000 | Rp. 1,550,000 | Rp. 200,000
PBK
Rp. 554,947,600 | Rp. 458,719,000 | Rp. 96,228,600
Rp. 554,947,600 | Rp. 458,719,000 | Rp. 96,228,600
PANGRIPTA
Anggaran | Realisasi | Sisa
ADD
Rp. 343,070,567 | Rp. 279,227,966 | Rp. 63,842,601
Rp. 343,070,567 | Rp. 279,227,966 | Rp. 63,842,601
DDS
Rp. 321,535,000 | Rp. 238,737,400 | Rp. 82,797,600
Rp. 321,535,000 | Rp. 238,737,400 | Rp. 82,797,600
DLL
Rp. 13,520,000 | Rp. 13,515,450 | Rp. 4,550
Rp. 13,520,000 | Rp. 13,515,450 | Rp. 4,550
PAD
Rp. 188,057,544 | Rp. 174,785,544 | Rp. 13,272,000
Rp. 188,057,544 | Rp. 174,785,544 | Rp. 13,272,000
PBH
Rp. 236,205,283 | Rp. 209,927,038 | Rp. 26,278,245
Rp. 236,205,283 | Rp. 209,927,038 | Rp. 26,278,245
PBK
Rp. 7,495,000 | Rp. 5,169,000 | Rp. 2,326,000
Rp. 7,495,000 | Rp. 5,169,000 | Rp. 2,326,000
TATA LAKSANA
Anggaran | Realisasi | Sisa
ADD
Rp. 1,139,982,893 | Rp. 912,446,121 | Rp. 227,536,772
Rp. 1,139,982,893 | Rp. 912,446,121 | Rp. 227,536,772
DDS
Rp. 221,045,000 | Rp. 144,964,000 | Rp. 76,081,000
Rp. 221,045,000 | Rp. 144,964,000 | Rp. 76,081,000
DLL
Rp. 1,013,821 | Rp. 540,000 | Rp. 473,821
Rp. 1,013,821 | Rp. 540,000 | Rp. 473,821
PBK
Rp. 7,105,000 | Rp. 7,105,000 | Rp. 0
Rp. 7,105,000 | Rp. 7,105,000 | Rp. 0
ULU-ULU
Anggaran | Realisasi | Sisa
DDS
Rp. 471,881,900 | Rp. 466,061,150 | Rp. 5,820,750
Rp. 471,881,900 | Rp. 466,061,150 | Rp. 5,820,750
PBK
Rp. 1,242,827,000 | Rp. 1,179,933,000 | Rp. 62,894,000
Rp. 1,242,827,000 | Rp. 1,179,933,000 | Rp. 62,894,000
PBP
Rp. 1,049,745,000 | Rp. 995,884,000 | Rp. 53,861,000
Rp. 1,049,745,000 | Rp. 995,884,000 | Rp. 53,861,000