Anggaran Belanja Langsung Dinas Perhubungan Kota Tasikmalaya Tahun 2018
06 Februari 2019 09:19JENIS BELANJA |
PROGRAM | KEGIATAN | PAGU ANGGARAN |
REALISASI |
---|---|---|---|---|
BTL | 1 | 3 | Rp. 9.736.965.515 | Rp. 8,745,872,498 |
BL | 13 | 69 | Rp. 39.951.596.000 | Rp. 38,206,111,106 |
BLNU | 5 | 39 | Rp. 28.791.593.808 | Rp. 28,393,372,216 |
BLUW/P | 8 | 30 | Rp. 11.160.002.192 | Rp. 9,812,738,890 |
TOTAL | Rp. 49.688.561.515 | Rp. 46,951,983,604 |