0 0 0 0 0 0 0 0 0 0

0 0
0 0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0 0
9 0
9 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
4 4 0 0 0
7 0
7 0
7 0
6 0
6 0 0 0
6 9 9 9 0 0 0
2 0
2 0
2 5 5 5
5 5
5 5
5 9 9 0 0 0 0 9
5 2 2 0 0 0 0 3 0 3 0 0 0 0 0
5
. 5
. 2
. 2
. . . . . . . . . . . . 2
. 2
. . . . 5
. 5
. . . . 5
. 5
. . . . . . . . . . . . . . . . . . . .
8 8 4 4 3 3 3 0 0 0 0 0 9 9 9 2 2 2 2 2 5 5 5 5 5 6 6 0 0 0 0 4 5 5 0 0 0 0 9 7 2 0 0 2 2 2
7 7 0 0 4 4 4 7 7 0 9 8 8 8 8 2 2 2 2 2 5 5 5 5 5 9 9 5 5 5 0 3 5 1 4 0 0 0 6 0 6 1 1 1 1 1
1 1 5 5 5
. 5
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0 4 4 4 2 2 0 8 4 3 3 3 .
0 .
0 0 0 0 .
2 .
2 2 2 2 .
4 .
4 0 0 5 4 2 8 9 8 3 8 5 3 2 1 6 6 2 2 2
Sisa Dana

4 4 7 7 0 0 0 8 8 1 6 8 8 8 7 7 7 7 7 2 2 2 2 2 8 8 2 2 1 3 9 8 7 4 2 9 3 6 6 6 3 3 3
6 6 7 7 4 4 4 2
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1 .
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 5 5 1 1 0 0 0 1 1 1 0 0 0 0 0 0
4
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. 8
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3 3 2 2 7 7 7 2 2 0 2 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 0 0 0 4 1 1 0 0 3 3 9 9
7 7 4 4 7
. 7
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0 5 5 5 8 8 7 1 5 5 5 .
8 .
8 8 8 8 .
7 .
7 7 7 7 .
7 .
7 2 2 2 4 9 9 4 4 0 0 0 0
2 2 8 8 8 8 8 7 7 7 1 1 1 4 4 4 4 4 3 3 3 3 3 5 5 5 8 8 2 2 1 1 3 3
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG PROVINSI BALI

Realisasi

9 9 5 5 1 1 1 3 3 3 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
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.
5 .
5 .
8 .
8 5 5 5 7 7 0 0 7 6 6 6 .
0 .
0 0 0 0 .
0 .
0 0 0 0 .
7 .
7 0 0 0 0 5 8 8 0 0 0 0 7 7 0 0 0 2 2 2
1 1 2 2 1 1 1 9 9 0 9 0 1 1 1 5 5 5 5 5 0 0 0 0 0 3 3 5 5 5 0
2 7 6 2 4
7 0 0 0 0 0 0 0 0 1 1 1
9
. 9
. 9
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. 3
. 3
. 3
. 3
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. 7
. 6
. 2
. 2
. 2
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. 2
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.
0 0 0 0 0 0 0 1 1 0 5 5 9 9 9 8 8 8 8 8 0 0 0 0 0 1 1 2 2 5 7 6 7 9 8 7 2 5 4 2 2 7 7 2 2 2
7 7 5 5 9 9 9 6 6 1 1 3 9 9 9 1 1 1 1 1 6 6 6 6 6 4 4 2 2 1 8 8 7 9 7 2 0 3 7 9 9 3 3 3
5 5 3 3 5 5 5 6 6 6 5 5 5 5 5 1 1 1 1 1 5 5 4 1 1 1
Pagu

. . . . .
1 .
1 .
1
3 3 2 2

# = Terdapat Pengembalian Belanja [Sisa Dana = Pagu-(Blokir+SKPA Keluar+realisasi)+Pengembalian Belanja]

LAPORAN REALISASI

n n n n n g n
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Bulan : M e i
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0
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1 1 3 1 1 3 3 4 4 3 5 5 3 5 5 1 1 1 1 4 2 1 1 1 1
1 2 2 1 1 1 1 2 2 1 1 1 1 2 8 1 1

Kode
0 0 3 1 1 3 3 0 0 3 0 0 3 1 1 1 1 4 4 2 3 1 1 1 4
0
. 0
. 2 2 2 2 2 0
. 0
. 2 0
. 0
. 2 0
. 0
. 2 2 2 2 2 2 2 2 2 2
9 9 9 5 5 5 5 5 9 9 5 9 9 5 9 9 5 5 5 5 5 5 5 5 5 5
9 0 9 5 3 1 0 5
0 0 0 1 A 2 A 2 A 0 0 2 A 0 0 3 A 0 0 5 B 6 C D E G 3 H
8 4 4 4 3 3 3 4 4 3 4 4 3 4 4 0 0 2
0 2 2 2 2 2 2 2 2 2