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  2016 2017 2018
REALISASI DIPA
DIPA 01 DIPA 04 DIPA 01 DIPA 04 DIPA 01 DIPA 04
Januari 225.639.894 0 149.379.166  0 183.282.447  0
Februari 296.447.136 0 247.045.500  0 234.179.073  0
Maret 263.466.367 1.408.000 183.805.245 12.000.000 216.134.110  0
April 639.848.866 0 145.603.760 12.600.000 165.908.667 19.500.000
Mei 307.190.095 7.800.000 298.785.424 17.100.000 161.893.152 10.500.000
Juni 468.261.900 28.485.000 215.978.693  0 330.212.791 9.900.000
Juli 163.808.819 0 271.484.847 10.750.000 275.394.016 18.000.000
Agustus 192.647.885 8.325.000 217.387.288 30.267.000 183.828.465 20.000.000
September 194.161.414 15.600.000 151.164.684  0 147.459.101  0
Oktober 193.619.663 24.000.000 213.985.056 675.000    
Nopember 380.467.072 0 181.776.186 400.000    
Desember 221.815.388 0 201.519.409 818.000    
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