KODE
Belanj a Pegaw ai 15,553,750,000.00
00 00 5 1 1
Belanj a Pegaw ai 29,648,000.00
25 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 370,352,000.00
25 01 5 2 2
Belanj a Pegaw ai 94,500,000.00
52 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 414,270,000.00
52 01 5 2 2
Belanj a Pegaw ai 331,065,000.00
53 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 1,366,505,000.00
53 01 5 2 2 2 01 02
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Bpt p 3 6 1 ,5 3 0 ,0 0 0 .0 0
53 02 2 01 02
Belanj a Pegaw ai 50,850,000.00
53 02 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 310,680,000.00
1
2
3
4
Belanj a Pegaw ai 47,850,000.00
53 03 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 517,710,000.00
53 03 5 2 2 2 01 02
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt d Bp2 m b 2 7 8 ,2 8 0 ,0 0 0 .0 0
53 04 2 01 02
Belanj a Bar ang Dan Jasa 278,280,000.00
53 04 5 2 2
Belanj a Pegaw ai 20,650,000.00
54 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 216,614,000.00
54 01 5 2 2 2 01 02
Belanj a Modal 762,736,000.00
54 01 5 2 3 2 01 02
Re v it a lisa si Upt d Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( r e v - 2 ) 2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
54 02 2 01 02
Belanj a Pegaw ai 18,850,000.00
54 02 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 193,471,000.00
54 02 5 2 2 2 01 02
Belanj a Modal 2,187,679,000.00
54 02 5 2 3 2 01 02
Ke gia t a n Re v it a lisa si Ka n t or Upt d Bpbt p ( r e v - 2 ) 2 ,1 3 7 ,6 5 0 ,0 0 0 .0 0
54 03 2 01 02
Belanj a Pegaw ai 34,500,000.00
54 03 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 628,950,000.00
54 03 5 2 2 2 01 02
Belanj a Modal 1,474,200,000.00
54 03 5 2 3 2 01 02
Ke gia t a n Re v it a lisa si Upt d Bp2 m b ( r e v - 2 ) 6 3 7 ,6 5 0 ,0 0 0 .0 0
54 04 2 01 02
Belanj a Pegaw ai 9,100,000.00
54 04 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 60,000,000.00
54 04 5 2 2 2 01 02
Belanj a Modal 568,550,000.00
54 04 5 2 3 2 01 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Bpt p ( da k ) 1 ,2 9 7 ,1 8 0 ,0 0 0 .0 0
54 05 2 01 02
Belanj a Pegaw ai 16,800,000.00
54 05 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 125,482,000.00
54 05 5 2 2 2 01 02
Belanj a Modal 1,154,898,000.00
54 05 5 2 3 2 01 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpbt p ( da k ) 9 1 1 ,0 0 0 ,0 0 0 .0 0
54 06 2 01 02
Belanj a Pegaw ai 15,000,000.00
1
2
3
4
Belanj a Bar ang Dan Jasa 336,000,000.00
54 06 5 2 2 2 01 02
Belanj a Modal 560,000,000.00
54 06 5 2 3 2 01 02
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bp2 m b ( da k ) 6 0 7 ,0 0 0 ,0 0 0 .0 0
54 07 2 01 02
Belanj a Pegaw ai 16,150,000.00
54 07 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 68,943,600.00
54 07 5 2 2 2 01 02
Belanj a Modal 521,906,400.00
54 07 5 2 3
Belanj a Pegaw ai 6,100,000.00
55 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 982,640,000.00
55 01 5 2 2 2 01 02
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bpt p 1 ,0 8 6 ,0 8 0 ,0 0 0 .0 0
55 02 2 01 02
Belanj a Bar ang Dan Jasa 994,130,000.00
55 02 5 2 2 2 01 02
Belanj a Modal 91,950,000.00
55 02 5 2 3
Belanj a Pegaw ai 4,600,000.00
55 03 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 622,610,000.00
55 03 5 2 2 2 01 02
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt d Bp2 m b 4 0 0 ,0 0 0 ,0 0 0 .0 0
55 04 2 01 02
Belanj a Pegaw ai 3,800,000.00
55 04 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 396,200,000.00
55 04 5 2 2
Belanj a Pegaw ai 12,420,000.00
59 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 77,580,000.00
59 01 5 2 2
Belanj a Pegaw ai 255,272,000.00
1
2
3
4
Belanj a Bar ang Dan Jasa 489,728,000.00
67 01 5 2 2 2 01 02
Belanj a Modal 5,000,000.00
67 01 5 2 3
Belanj a Pegaw ai 1,718,915,000.00
74 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 2,681,085,000.00
74 01 5 2 2
Belanj a Pegaw ai 42,400,000.00
74 02 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 707,860,000.00
74 02 5 2 2 2 01 02
Ke gia t a n Pe n in gk a t a n Pr odu k si Ta n a m a n Pe r k e bu n a n 2 ,5 3 5 ,6 9 9 ,6 6 0 .0 0
74 03 2 01 02
Belanj a Pegaw ai 530,780,000.00
74 03 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 2,004,919,660.00
74 03 5 2 2
Belanj a Pegaw ai 178,900,000.00
75 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 571,100,000.00
75 01 5 2 2
Belanj a Pegaw ai 200,050,000.00
75 02 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 699,950,000.00
75 02 5 2 2
Belanj a Pegaw ai 192,514,000.00
76 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 307,486,000.00
1
2
3
4
Belanj a Pegaw ai 177,891,000.00
77 01 5 2 1 2 01 02
Belanj a Bar ang Dan Jasa 2,172,109,000.00
77 01 5 2 2 2 01 02
Belanj a Modal 150,000,000.00
77 01 5 2 3 2 01 02
