46

Program

143

Kegiatan

289

Sub Kegiatan

320

Belanja

BELANJA LANGSUNG Rp. 674,699,963
1.11 %
BELANJA TIDAK LANGSUNG Rp. 1,520,225,553
26.58 %
Total Anggaran Rp. 61,057,126,259
2,185   Organisasi
BULAN TF RF TK RK
Januari0,602,620,330,00
Februari1,702,621,550,00
Maret2,582,623,790,00
April3,592,624,960,00
Mei4,122,625,220,00
Juni4,922,626,260,00
Juli5,732,626,941,10
Agustus6,262,627,221,11
September6,842,627,611,11
Oktober7,502,628,261,11