| 22 |
Belanja Pemerintah |
0 |
0 |
0 |
151.918.078.304 |
139.385.789.063 |
87.092.199.725 |
282.985.325.303 |
307.252.319.164 |
334.091.555.449 |
|
1.333.595.904.110 |
658.611.689.417 |
Rupiah |
Data pendukung lainnya |
Terbuka |
() |
| 22.1 |
Belanja Beasiswa Pendidikan PNS |
0 |
0 |
0 |
692.500.000 |
853.100.000 |
262.100.000 |
8.000.000 |
317.500.000 |
857.450.000 |
|
1.854.700.000 |
2.031.050.000 |
Rupiah |
Data pendukung lainnya |
Terbuka |
|
| 22.2 |
Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS |
0 |
0 |
0 |
8.884.200.600 |
14.100.680.499 |
7.191.120.200 |
9.522.902.240 |
10.047.490.140 |
9.718.899.600 |
|
10.596.735.512 |
13.321.479.490 |
Rupiah |
Data pendukung lainnya |
Terbuka |
|
| 22.3 |
Belanja Premis Asuransi Kesehatan |
0 |
0 |
0 |
2.105.941.397 |
72.691.402 |
57.974.317 |
206.709.283.188 |
199.704.410.566 |
202.417.453.308 |
|
218.636.316.082 |
204.448.681.959 |
Rupiah |
Data pendukung lainnya |
Terbuka |
|
| 22.4 |
Belanja Makanan dan Minuman Pegawai |
0 |
0 |
0 |
6.139.443.700 |
3.707.027.651 |
4.296.275.240 |
16.004.393.089 |
20.329.802.350 |
19.515.039.940 |
|
57.295.413.537 |
62.316.219 |
Rupiah |
Data pendukung lainnya |
Terbuka |
|
| 22.5 |
Belanja Pakaian Dinas dan Atributnya |
0 |
0 |
0 |
3.124.712.550 |
3.341.610.680 |
1.687.681.560 |
4.062.323.114 |
4.924.157.301 |
7.008.322.170 |
|
7.356.753.010 |
10.146.051.300 |
Rupiah |
Data pendukung lainnya |
Terbuka |
|
| 22.6 |
Belanja Pakaian Khusus dan Hari-Hari Tertentu |
0 |
0 |
0 |
5.360.417.960 |
4.130.174.814 |
956.009.000 |
1.131.022.685 |
5.998.661.965 |
4.087.173.015 |
|
6.333.095.900 |
6.740.386.682 |
Rupiah |
Data pendukung lainnya |
Terbuka |
|
| 22.7 |
Belanja Perjalanan Dinas |
0 |
0 |
0 |
120.358.408.097 |
113.180.504.017 |
72.641.039.408 |
45.547.400.987 |
65.930.296.842 |
90.487.217.416 |
|
109.777.178.796 |
87.266.077.361 |
Rupiah |
Data pendukung lainnya |
Terbuka |
|
| 22.8 |
Belanja Modal (Kantor, Mobil Dinas, Meubelair, Peralatan dan Perlengkapan lain) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
921.745.711.273 |
334.595.646.406 |
Rupiah |
Data pendukung lainnya |
Terbuka |
|
