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This document contains a budget breakdown with codes, expenditure types, amounts, and percentages. It allocates a total budget of Rp5,272,431,000 for capital construction expenditures, including Rp186,015,000 for building construction, Rp4,947,431,000 for health equipment purchases, and Rp315,000,000 for cooperative office construction. The progress is reported as 0% spent for all line items.

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KODE REKENING JENIS BELANJA JUMLAH ANGGARAN BELANJA MODAL KONTRUKSI5.2.3.26 5,272,431,000 BELANJA MODAL KONTRUKSI GEDUNG BELANJA MODAL KONTRUKSI ATAS PEMBELIAN ALAT KESEHATAN BELANJA MODAL KONTRUKSI KANTOR KOPERASI 5.2.3.26.01 5.2.3.26.03 5.2.3.26.10 186,015,000 5.2.3.31 5.2.3.31.03 5.2.3.32 10,000,000 4,947,431,000 315,000,000 7,000,000 7,000,000 5.2.3.32.02 186,015,000 5,465,446,000JUMLAH ANGGARAN
PRESENTASE KEMAJUAN % % % % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100% 100% 100% 100%

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  • 1. KODE REKENING JENIS BELANJA JUMLAH ANGGARAN BELANJA MODAL KONTRUKSI5.2.3.26 5,272,431,000 BELANJA MODAL KONTRUKSI GEDUNG BELANJA MODAL KONTRUKSI ATAS PEMBELIAN ALAT KESEHATAN BELANJA MODAL KONTRUKSI KANTOR KOPERASI 5.2.3.26.01 5.2.3.26.03 5.2.3.26.10 186,015,000 5.2.3.31 5.2.3.31.03 5.2.3.32 10,000,000 4,947,431,000 315,000,000 7,000,000 7,000,000 5.2.3.32.02 186,015,000 5,465,446,000JUMLAH ANGGARAN
  • 2. PRESENTASE KEMAJUAN % % % % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100% 100% 100% 100%