lu_ lrabs tkb
S enin, 16 Oktober
10
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 1 J U L I 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
1, 676, 971,500 58.54 1,187,787,500 1, 676, 971,500
291, 058, 750 0
2,864,759,000 2,864,759,000
J UML A H B E L A NJ A O UT P UT 5076.002
1, 676, 971,500 58.54 1,187,787,500 1, 676, 971,500
291, 058, 750 0
2,864,759,000 2,864,759,000
J UML A H B E L A NJ A K E G IA T A N 5076
1, 676, 971,500 58.54 1,187,787,500 1, 676, 971,500
291, 058, 750 0
2,864,759,000 2,864,759,000
J UML A H B E L A NJ A P R O G R A M 03.01.09
P rog ram P emeliha raan K eamanan dan K etertiban Mas yarakat 10
D ukung an Manajemen dan T eknis P emeliharaa n K ea mana n dan K ete rtiban Mas yarakat
3128
L ayana n P erkantoran 994
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
678, 270, 000 49.55 690,480,000 678, 270, 000
101, 370, 000 0
1,368,750,000 1,368,750,000
B elanja P eng adaan B ahan Makanan 521112
1, 216, 741,900 53.55 1,055,396,100 1, 216, 741,900
222, 133, 300 0
2,272,138,000 2,272,138,000
B elanja B arang O peras ional L a innya 521119
1, 895, 011,900 52.05 1,745,876,100 1, 895, 011,900
323, 503, 300 0
3,640,888,000 3,640,888,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
1, 895, 011,900 52.05 1,745,876,100 1, 895, 011,900
323, 503, 300 0
3,640,888,000 3,640,888,000
J UML A H K E L O MP O K B E L A NJ A 52
1, 895, 011,900 52.05 1,745,876,100 1, 895, 011,900
323, 503, 300 0
3,640,888,000 3,640,888,000
J UML A H B E L A NJ A O UT P UT 3128.994
1, 895, 011,900 52.05 1,745,876,100 1, 895, 011,900
323, 503, 300 0
3,640,888,000 3,640,888,000
J UML A H B E L A NJ A K E G IA T A N 3128
P embinaa n P elayana n F ung s i S abhara 3130
L ayana n P embinaa n F ung s i S abhara 003
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
700, 448, 000 52.94 622,750,000 700, 448, 000
107, 378, 000 0
1,323,198,000 1,323,198,000
B elanja B arang O peras ional L a innya 521119
700, 448, 000 52.94 622,750,000 700, 448, 000
107, 378, 000 0
1,323,198,000 1,323,198,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
700, 448, 000 52.94 622,750,000 700, 448, 000
107, 378, 000 0
1,323,198,000 1,323,198,000
J UML A H K E L O MP O K B E L A NJ A 52
700, 448, 000 52.94 622,750,000 700, 448, 000
107, 378, 000 0
1,323,198,000 1,323,198,000
J UML A H B E L A NJ A O UT P UT 3130.003
700, 448, 000 52.94 622,750,000 700, 448, 000
107, 378, 000 0
1,323,198,000 1,323,198,000