REALISASI PENGGUNAAN ANGGARANHIBAH DAN ......43 RT 01 RW VIII 2,000,000 - 2,000,000 44 RT 02 RW VIII 2,000,000 - 2,000,000 45 RT 03 RW VIII 46 RT 04 RW VIII 47 RT 05 RW VIII 2,000,000

75,260,213,000 - 234,447,652 75,025,765,348

BELANJA HIBAH DAN BANTUAN

II BELANJA HIBAH 60,386,213,000 - - 60,386,213,000

1 100,000,000 - - 100,000,000

4.04.06.00.00.5.1.4.01.02A 100,000,000 - - 100,000,000

1 KODIKLATAU PANGKALAN TNI AU ADI SOEMARMO 100,000,000 - 100,000,000

2 48,537,613,000 - - 48,537,613,000

4.04.06.00.00.5.1.4.05.01

A 39,724,751,000 - - 39,724,751,000

I Belanja Hibah kepada Badan/Lembaga / Organisasi Swasta 39,724,751,000 - - 39,724,751,000 1 KONI Kota Surakarta 5,000,000,000 - 5,000,000,000 2 National Paralimpic Commite of Kota Surakarta 300,000,000 - 300,000,000 3 Dewan Pendidikan Kota Surakarta 100,000,000 - 100,000,000 4 Persatuan Guru Republik Indonesia (PGRI) 75,000,000 - 75,000,000 5 Gerakan Pramuka Kwartir Cabang Kota Surakarta 450,000,000 - 450,000,000 6 Puro Mangkunegaran 250,000,000 - 250,000,000 7 Museum Radya Pustaka 300,000,000 - 300,000,000 8 Majelis Ulama Indonesia (MUI) Kota Surakarta 40,000,000 - 40,000,000 9 BAGSK Kota Surakarta 20,000,000 - 20,000,000

10 KEVIKEPAN Surakarta 20,000,000 - 20,000,000 11 Parisada Hindu Dharma Surakarta 20,000,000 - 20,000,000 12 Perwakilan Umat Budha Indonesia (WALUBI) Surakarta 20,000,000 - 20,000,000 13 Majelis Agama Khonghucu Indonesia (MAKIN) Surakarta 10,000,000 - 10,000,000 14 Badan Amil Zakat Nasional (BAZNAS) Kota Surakarta 203,490,000 - 203,490,000 15 Lembaga Dakwah Islam Indonesia ( LDII ) Kota Surakarta 100,000,000 - 100,000,000 16 Pengurus Cabang Nahdatul Ulama Kota Surakarta 60,000,000 - 60,000,000 17 Pimpinan Daerah Pemuda Muhammadiyah Kota Surakarta 100,000,000 - 100,000,000 18 Pimpinan Daerah Aisyiyah Kota Surakarta 200,000,000 - 200,000,000 19 Pimpinan Daerah Muhammadiyah Kota Surakarta 200,000,000 - 200,000,000

20Himpunan Penghayatan Kepercayaan Terhadap Tuhan YME (HPK)

Surakarta5,000,000 - 5,000,000

21 Lembaga Koordinasi Kesejahteraan Sosial (LKKS) Kota Surakarta 50,000,000 - 50,000,000 22 LEMBAGA KONSULTASI KESEJAHTERAAN KELUARGA (LK3) "MERDEKA" 20,000,000 - 20,000,000 23 Komunitas Peduli Aksi Kemasyarakatan (KOMPAK) 100,000,000 - 100,000,000 24 PSM 75,000,000 - 75,000,000 25 Taruna Siaga Bencana (TAGANA) Kota Surakarta 40,000,000 - 40,000,000 26 Pengurus Karang Taruna Indonesia Kota Surakarta 80,000,000 - 80,000,000 27 DPC PEPABRI 22,500,000 - 22,500,000

28Perhimpunan Purnawirawan Angkatan Udara Anak Cabang 05.01

Surakarta22,500,000 - 22,500,000

29 Legiun Veteran Republik Indonesia (LVRI) 15,000,000 - 15,000,000 30 Badan Penggerak Pembina Potensi Angkatan 45 (DHC-45) 75,000,000 - 75,000,000 31 Persatuan Wredatama Republik Indonesia (PWRI) 50,000,000 - 50,000,000 32 Perkumpulan Pensiunan Pegawai Pemerintah Kota Surakarta 50,000,000 - 50,000,000 33 Perkumpulan Organisasi Wanita (POW) 100,000,000 - 100,000,000 34 Yayasan Pendidikan Islam Dipenogoro 200,000,000 - 200,000,000 35 Yayasan Pendidikan Al Irsyad 200,000,000 - 200,000,000 36 Yayasan Kanker Indonesia Cabang Surakarta 30,000,000 - 30,000,000 37 Yayasan Jantung Indonesia 18,000,000 - 18,000,000 38 Yayasan Generasi Terangmu Bersinar 25,000,000 - 25,000,000 39 Masjid Jami' Assegaf 200,000,000 - 200,000,000 40 Masjid Agung Surakarta 10,000,000 - 10,000,000 41 Pondok Pesantren Darul Karomah Surakarta 200,000,000 - 200,000,000

42 PKK KELURAHAN : 6,550,800,000 - - 6,550,800,000

A Kecamatan Laweyan 1,211,500,000 - - 1,211,500,000 1 PKK Kelurahan Pajang 193,200,000 - - 193,200,000 2 PKK Kelurahan Laweyan 26,600,000 - - 26,600,000 3 PKK Kelurahan Bumi 85,400,000 - - 85,400,000 4 PKK Kelurahan Panularan 110,100,000 - - 110,100,000 5 PKK Kelurahan Penumping 52,700,000 - - 52,700,000 6 PKK Kelurahan Sriwedari 78,200,000 - - 78,200,000 7 PKK Kelurahan Purwosari 145,800,000 - - 145,800,000 8 PKK Kelurahan Sondakan 165,000,000 - - 165,000,000 9 PKK Kelurahan Kerten 149,600,000 - - 149,600,000

10 PKK Kelurahan Jajar 95,100,000 - - 95,100,000 11 PKK Kelurahan Karangasem 109,800,000 - - 109,800,000

B Kecamatan Serengan 644,900,000 - - 644,900,000 1 PKK Kelurahan Joyotakan 81,700,000 - - 81,700,000 2 PKK Kelurahan Danukusuman 139,000,000 - - 139,000,000 3 PKK Kelurahan Serengan 99,500,000 - - 99,500,000

Belanja Hibah kepada Badan/Lembaga/Organisasi

4.04.06.00.00.5.1.4

4.04.06.00.00.5.1.4.01Belanja Hibah Kepada Pemerintah Pusat

Belanja Hibah kepada Satuan Kerja Kementrian / Lembaga Non Kementrian

4.04.06.00.00.5.1.4.05Belanja Hibah kepada Badan/Lembaga/Organisasi

BELANJA

REALISASI PENGGUNAAN ANGGARANHIBAH DAN BANTUAN SOSIAL

SAMPAI DENGAN 23 MARET 2017

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

Y/BPPKAD/2017 1

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

4 PKK Kelurahan Tipes 142,500,000 - - 142,500,000 5 PKK Kelurahan Kratonan 69,700,000 - - 69,700,000 6 PKK Kelurahan Jayengan 52,800,000 - - 52,800,000 7 PKK Kelurahan Kemlayan 59,700,000 - - 59,700,000

C Kecamatan Pasar Kliwon 999,000,000 - - 999,000,000 1 PKK Kelurahan Joyosuran 109,400,000 - - 109,400,000 2 PKK Kelurahan Semanggi 282,100,000 - - 282,100,000 3 PKK Kelurahan Pasar Kliwon 77,400,000 - - 77,400,000 4 PKK Kelurahan Gajahan 93,800,000 - - 93,800,000 5 PKK Kelurahan Baluwarti 87,400,000 - - 87,400,000 6 PKK Kelurahan Kampungbaru 80,700,000 - - 80,700,000 7 PKK Kelurahan Kedunglumbu 90,900,000 - - 90,900,000 8 PKK Kelurahan Sangkrah 123,100,000 - - 123,100,000 9 PKK Kelurahan Kauman 54,200,000 - - 54,200,000

D Kecamatan Jebres 1,700,700,000 - - 1,700,700,000 1 PKK Kelurahan Kepatihan Kulon 45,100,000 - - 45,100,000 2 PKK Kelurahan Kepatihan Wetan 47,400,000 - - 47,400,000 3 PKK Kelurahan Sudiroprajan 64,300,000 - - 64,300,000 4 PKK Kelurahan Gandekan 82,800,000 - - 82,800,000 5 PKK Kelurahan Sewu 87,300,000 - - 87,300,000 6 PKK Kelurahan Pucangsawit 154,000,000 - - 154,000,000 7 PKK Kelurahan Jagalan 189,000,000 - - 189,000,000 8 PKK Kelurahan Purwodiningratan 99,000,000 - - 99,000,000 9 PKK Kelurahan Tegalharjo 64,200,000 - - 64,200,000

10 PKK Kelurahan Jebres 395,200,000 - - 395,200,000 11 PKK Kelurahan Mojosongo 472,400,000 - - 472,400,000

E Kecamatan Banjarsari 1,994,700,000 - - 1,994,700,000 1 PKK Kelurahan Kadipiro 498,800,000 - - 498,800,000 2 PKK Kelurahan Nusukan 322,800,000 - - 322,800,000 3 PKK Kelurahan Gilingan 220,700,000 - - 220,700,000 4 PKK Kelurahan Setabelan 62,300,000 - - 62,300,000 5 PKK Kelurahan Kestalan 39,700,000 - - 39,700,000 6 PKK Kelurahan Keprabon 69,700,000 - - 69,700,000 7 PKK Kelurahan Timuran 62,000,000 - - 62,000,000 8 PKK Kelurahan Ketelan 57,800,000 - - 57,800,000 9 PKK Kelurahan Punggawan 76,700,000 - - 76,700,000

10 PKK Kelurahan Mangkubumen 113,300,000 - - 113,300,000 11 PKK Kelurahan Manahan 122,600,000 - - 122,600,000 12 PKK Kelurahan Sumber 188,400,000 - - 188,400,000 13 PKK Kelurahan Banyuanyar 159,900,000 - - 159,900,000

43 Hibah Kepada RT 5,428,000,000 - - 5,428,000,000

A Kecamatan Laweyan 914,000,000 - - 914,000,000

a Operasional RT Kelurahan Pajang 174,000,000 - - 174,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 05 RW I 2,000,000 - 2,000,000 6 RT 06 RW I 2,000,000 - 2,000,000 7 RT 07 RW I 2,000,000 - 2,000,000 8 RT 01 RW II 2,000,000 - 2,000,000 9 RT 02 RW II 2,000,000 - 2,000,000

10 RT 03 RW II 2,000,000 - 2,000,000 11 RT 04 RW II 2,000,000 - 2,000,000 12 RT 05 RW II 2,000,000 - 2,000,000 13 RT 06 RW II 2,000,000 - 2,000,000 14 RT 01 RW III 2,000,000 - 2,000,000 15 RT 02 RW III 2,000,000 - 2,000,000 16 RT 03 RW III 2,000,000 - 2,000,000 17 RT 04 RW III 2,000,000 - 2,000,000 18 RT 05 RW III 2,000,000 - 2,000,000 19 RT 06 RW III 2,000,000 - 2,000,000 20 RT 01 RW IV 2,000,000 - 2,000,000 21 RT 02 RW IV 2,000,000 - 2,000,000 22 RT 03 RW IV 2,000,000 - 2,000,000 23 RT 04 RW IV 2,000,000 - 2,000,000 24 RT 01 RW V 2,000,000 - 2,000,000 25 RT 02 RW V 2,000,000 - 2,000,000 26 RT 03 RW V 2,000,000 - 2,000,000 27 RT 04 RW V 2,000,000 - 2,000,000 28 RT 05 RW V 2,000,000 - 2,000,000 29 RT 06 RW V 2,000,000 - 2,000,000 30 RT 07 RW V 2,000,000 - 2,000,000 31 RT 08 RW V 2,000,000 - 2,000,000 32 RT 01 RW VI 2,000,000 - 2,000,000 33 RT 02 RW VI 2,000,000 - 2,000,000 34 RT 03 RW VI 2,000,000 - 2,000,000 35 RT 04 RW VI 2,000,000 - 2,000,000 36 RT 05 RW VI 2,000,000 - 2,000,000 37 RT 06 RW VI 2,000,000 - 2,000,000 38 RT 07 RW VI 2,000,000 - 2,000,000 39 RT 01 RW VII 2,000,000 - 2,000,000 40 RT 02 RW VII 2,000,000 - 2,000,000 41 RT 03 RW VII 2,000,000 - 2,000,000

Y/BPPKAD/2017 2

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

42 RT 04 RW VII 2,000,000 - 2,000,000 43 RT 01 RW VIII 2,000,000 - 2,000,000 44 RT 02 RW VIII 2,000,000 - 2,000,000 45 RT 03 RW VIII 2,000,000 - 2,000,000 46 RT 04 RW VIII 2,000,000 - 2,000,000 47 RT 05 RW VIII 2,000,000 - 2,000,000 48 RT 06 RW VIII 2,000,000 - 2,000,000 49 RT 01 RW IX 2,000,000 - 2,000,000 50 RT 02 RW IX 2,000,000 - 2,000,000 51 RT 03 RW IX 2,000,000 - 2,000,000 52 RT 01 RW X 2,000,000 - 2,000,000 53 RT 02 RW X 2,000,000 - 2,000,000 54 RT 03 RW X 2,000,000 - 2,000,000 55 RT 04 RW X 2,000,000 - 2,000,000 56 RT 05 RW X 2,000,000 - 2,000,000 57 RT 06 RW X 2,000,000 - 2,000,000 58 RT 07 RW X 2,000,000 - 2,000,000 59 RT 08 RW X 2,000,000 - 2,000,000 60 RT 01 RW XI 2,000,000 - 2,000,000 61 RT 02 RW XI 2,000,000 - 2,000,000 62 RT 03 RW XI 2,000,000 - 2,000,000 63 RT 04 RW XI 2,000,000 - 2,000,000 64 RT 01 RW XII 2,000,000 - 2,000,000 65 RT 02 RW XII 2,000,000 - 2,000,000 66 RT 03 RW XII 2,000,000 - 2,000,000 67 RT 04 RW XII 2,000,000 - 2,000,000 68 RT 05 RW XII 2,000,000 - 2,000,000 69 RT 06 RW XII 2,000,000 - 2,000,000 70 RT 01 RW XIII 2,000,000 - 2,000,000 71 RT 02 RW XIII 2,000,000 - 2,000,000 72 RT 03 RW XIII 2,000,000 - 2,000,000 73 RT 04 RW XIII 2,000,000 - 2,000,000 74 RT 05 RW XIII 2,000,000 - 2,000,000 75 RT 01 RW XIV 2,000,000 - 2,000,000 76 RT 02 RW XIV 2,000,000 - 2,000,000 77 RT 03 RW XIV 2,000,000 - 2,000,000 78 RT 04 RW XIV 2,000,000 - 2,000,000 79 RT 01 RW XV 2,000,000 - 2,000,000 80 RT 02 RW XV 2,000,000 - 2,000,000 81 RT 03 RW XV 2,000,000 - 2,000,000 82 RT 01 RW XVI 2,000,000 - 2,000,000 83 RT 02 RW XVI 2,000,000 - 2,000,000 84 RT 03 RW XVI 2,000,000 - 2,000,000 85 RT 04 RW XVI 2,000,000 - 2,000,000 86 RT 05 RW XVI 2,000,000 - 2,000,000 87 RT 06 RW XVI 2,000,000 - 2,000,000

b Operasional RT Kelurahan Laweyan 20,000,000 - - 20,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 01 RW II 2,000,000 - 2,000,000 6 RT 02 RW II 2,000,000 - 2,000,000 7 RT 03 RW II 2,000,000 - 2,000,000 8 RT 01 RW III 2,000,000 - 2,000,000 9 RT 02 RW III 2,000,000 - 2,000,000

10 RT 03 RW III 2,000,000 - 2,000,000

c Operasional RT Kelurahan Bumi 56,000,000 - - 56,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 05 RW I 2,000,000 - 2,000,000 6 RT 01 RW II 2,000,000 - 2,000,000 7 RT 02 RW II 2,000,000 - 2,000,000 8 RT 03 RW II 2,000,000 - 2,000,000 9 RT 04 RW II 2,000,000 - 2,000,000

10 RT 01 RW III 2,000,000 - 2,000,000 11 RT 02 RW III 2,000,000 - 2,000,000 12 RT 03 RW III 2,000,000 - 2,000,000 13 RT 04 RW III 2,000,000 - 2,000,000 14 RT 01 RW IV 2,000,000 - 2,000,000 15 RT 02 RW IV 2,000,000 - 2,000,000 16 RT 03 RW IV 2,000,000 - 2,000,000 17 RT 04 RW IV 2,000,000 - 2,000,000 18 RT 05 RW IV 2,000,000 - 2,000,000 19 RT 01 RW V 2,000,000 - 2,000,000 20 RT 02 RW V 2,000,000 - 2,000,000 21 RT 03 RW V 2,000,000 - 2,000,000 22 RT 01 RW VI 2,000,000 - 2,000,000 23 RT 02 RW VI 2,000,000 - 2,000,000 24 RT 03 RW VI 2,000,000 - 2,000,000 25 RT 04 RW VI 2,000,000 - 2,000,000 26 RT 01 RW VII 2,000,000 - 2,000,000 27 RT 02 RW VII 2,000,000 - 2,000,000 28 RT 03 RW VII 2,000,000 - 2,000,000

d Operasional RT Kelurahan Panularan 96,000,000 - - 96,000,000

Y/BPPKAD/2017 3

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 05 RW I 2,000,000 - 2,000,000 6 RT 06 RW I 2,000,000 - 2,000,000 7 RT 01 RW II 2,000,000 - 2,000,000 8 RT 02 RW II 2,000,000 - 2,000,000 9 RT 03 RW II 2,000,000 - 2,000,000

10 RT 04 RW II 2,000,000 - 2,000,000 11 RT 05 RW II 2,000,000 - 2,000,000 12 RT 01 RW III 2,000,000 - 2,000,000 13 RT 02 RW III 2,000,000 - 2,000,000 14 RT 03 RW III 2,000,000 - 2,000,000 15 RT 04 RW III 2,000,000 - 2,000,000 16 RT 05 RW III 2,000,000 - 2,000,000 17 RT 06 RW III 2,000,000 - 2,000,000 18 RT 07 RW III 2,000,000 - 2,000,000 19 RT 08 RW III 2,000,000 - 2,000,000 20 RT 01 RW IV 2,000,000 - 2,000,000 21 RT 02 RW IV 2,000,000 - 2,000,000 22 RT 03 RW IV 2,000,000 - 2,000,000 23 RT 04 RW IV 2,000,000 - 2,000,000 24 RT 05 RW IV 2,000,000 - 2,000,000 25 RT 06 RW IV 2,000,000 - 2,000,000 26 RT 01 RW V 2,000,000 - 2,000,000 27 RT 02 RW V 2,000,000 - 2,000,000 28 RT 03 RW V 2,000,000 - 2,000,000 29 RT 04 RW V 2,000,000 - 2,000,000 30 RT 01 RW VI 2,000,000 - 2,000,000 31 RT 02 RW VI 2,000,000 - 2,000,000 32 RT 03 RW VI 2,000,000 - 2,000,000 33 RT 04 RW VI 2,000,000 - 2,000,000 34 RT 05 RW VI 2,000,000 - 2,000,000 35 RT 01 RW VII 2,000,000 - 2,000,000 36 RT 02 RW VII 2,000,000 - 2,000,000 37 RT 03 RW VII 2,000,000 - 2,000,000 38 RT 04 RW VII 2,000,000 - 2,000,000 39 RT 05 RW VII 2,000,000 - 2,000,000 40 RT 06 RW VII 2,000,000 - 2,000,000 41 RT 01 RW VIII 2,000,000 - 2,000,000 42 RT 02 RW VIII 2,000,000 - 2,000,000 43 RT 03 RW VIII 2,000,000 - 2,000,000 44 RT 04 RW VIII 2,000,000 - 2,000,000 45 RT 05 RW VIII 2,000,000 - 2,000,000 46 RT 06 RW VIII 2,000,000 - 2,000,000 47 RT 07 RW VIII 2,000,000 - 2,000,000 48 RT 08 RW VIII 2,000,000 - 2,000,000

e Operasional RT Kelurahan Penumping 56,000,000 - - 56,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 01 RW II 2,000,000 - 2,000,000 6 RT 02 RW II 2,000,000 - 2,000,000 7 RT 03 RW II 2,000,000 - 2,000,000 8 RT 01 RW III 2,000,000 - 2,000,000 9 RT 02 RW III 2,000,000 - 2,000,000

10 RT 03 RW III 2,000,000 - 2,000,000 11 RT 04 RW III 2,000,000 - 2,000,000 12 RT 05 RW III 2,000,000 - 2,000,000 13 RT 01 RW IV 2,000,000 - 2,000,000 14 RT 02 RW IV 2,000,000 - 2,000,000 15 RT 03 RW IV 2,000,000 - 2,000,000 16 RT 04 RW IV 2,000,000 - 2,000,000 17 RT 05 RW IV 2,000,000 - 2,000,000 18 RT 06 RW IV 2,000,000 - 2,000,000 19 RT 01 RW V 2,000,000 - 2,000,000 20 RT 02 RW V 2,000,000 - 2,000,000 21 RT 03 RW V 2,000,000 - 2,000,000 22 RT 04 RW V 2,000,000 - 2,000,000 23 RT 05 RW V 2,000,000 - 2,000,000 24 RT 06 RW V 2,000,000 - 2,000,000 25 RT 07 RW V 2,000,000 - 2,000,000 26 RT 01 RW VI 2,000,000 - 2,000,000 27 RT 02 RW VI 2,000,000 - 2,000,000 28 RT 03 RW VI 2,000,000 - 2,000,000

f Operasional RT Kelurahan Sriwedari 50,000,000 - - 50,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 05 RW I 2,000,000 - 2,000,000 6 RT 01 RW II 2,000,000 - 2,000,000 7 RT 02 RW II 2,000,000 - 2,000,000 8 RT 03 RW II 2,000,000 - 2,000,000 9 RT 04 RW II 2,000,000 - 2,000,000

10 RT 05 RW II 2,000,000 - 2,000,000

Y/BPPKAD/2017 4

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

11 RT 01 RW III 2,000,000 - 2,000,000 12 RT 02 RW III 2,000,000 - 2,000,000 13 RT 03 RW III 2,000,000 - 2,000,000 14 RT 01 RW IV 2,000,000 - 2,000,000 15 RT 02 RW IV 2,000,000 - 2,000,000 16 RT 03 RW IV 2,000,000 - 2,000,000 17 RT 01 RW V 2,000,000 - 2,000,000 18 RT 02 RW V 2,000,000 - 2,000,000 19 RT 03 RW V 2,000,000 - 2,000,000 20 RT 04 RW V 2,000,000 - 2,000,000 21 RT 01 RW VI 2,000,000 - 2,000,000 22 RT 02 RW VI 2,000,000 - 2,000,000 23 RT 03 RW VI 2,000,000 - 2,000,000 24 RT 04 RW VI 2,000,000 - 2,000,000 25 RT 05 RW VI 2,000,000 - 2,000,000

g Operasional RT Kelurahan Purwosari 102,000,000 - - 102,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 01 RW II 2,000,000 - 2,000,000 5 RT 02 RW II 2,000,000 - 2,000,000 6 RT 03 RW II 2,000,000 - 2,000,000 7 RT 04 RW II 2,000,000 - 2,000,000 8 RT 01 RW III 2,000,000 - 2,000,000 9 RT 02 RW III 2,000,000 - 2,000,000

10 RT 03 RW III 2,000,000 - 2,000,000 11 RT 01 RW IV 2,000,000 - 2,000,000 12 RT 02 RW IV 2,000,000 - 2,000,000 13 RT 03 RW IV 2,000,000 - 2,000,000 14 RT 01 RW V 2,000,000 - 2,000,000 15 RT 03 RW V 2,000,000 - 2,000,000 16 RT 04 RW V 2,000,000 - 2,000,000 17 RT 05 RW V 2,000,000 - 2,000,000 18 RT 01 RW VI 2,000,000 - 2,000,000 19 RT 02 RW VI 2,000,000 - 2,000,000 20 RT 03 RW VI 2,000,000 - 2,000,000 21 RT 04 RW VI 2,000,000 - 2,000,000 22 RT 01 RW VII 2,000,000 - 2,000,000 23 RT 02 RW VII 2,000,000 - 2,000,000 24 RT 03 RW VII 2,000,000 - 2,000,000 25 RT 01 RW VIII 2,000,000 - 2,000,000 26 RT 02 RW VIII 2,000,000 - 2,000,000 27 RT 03 RW VIII 2,000,000 - 2,000,000 28 RT 04 RW VIII 2,000,000 - 2,000,000 29 RT 05 RW VIII 2,000,000 - 2,000,000 30 RT 01 RW IX 2,000,000 - 2,000,000 31 RT 02 RW IX 2,000,000 - 2,000,000 32 RT 03 RW IX 2,000,000 - 2,000,000 33 RT 04 RW IX 2,000,000 - 2,000,000 34 RT 05 RW IX 2,000,000 - 2,000,000 35 RT 01 RW X 2,000,000 - 2,000,000 36 RT 02 RW X 2,000,000 - 2,000,000 37 RT 03 RW X 2,000,000 - 2,000,000 38 RT 05 RW X 2,000,000 - 2,000,000 39 RT 01 RW XI 2,000,000 - 2,000,000 40 RT 02 RW XI 2,000,000 - 2,000,000 41 RT 03 RW XI 2,000,000 - 2,000,000 42 RT 04 RW XI 2,000,000 - 2,000,000 43 RT 01 RW XII 2,000,000 - 2,000,000 44 RT 02 RW XII 2,000,000 - 2,000,000 45 RT 03 RW XII 2,000,000 - 2,000,000 46 RT 01 RW XIII 2,000,000 - 2,000,000 47 RT 02 RW XIII 2,000,000 - 2,000,000 48 RT 03 RW XIII 2,000,000 - 2,000,000 49 RT 01 RW XIV 2,000,000 - 2,000,000 50 RT 02 RW XIV 2,000,000 - 2,000,000 51 RT 03 RW XIV 2,000,000 - 2,000,000

h Operasional RT Kelurahan Sondakan 102,000,000 - - 102,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 01 RW II 2,000,000 - 2,000,000 5 RT 02 RW II 2,000,000 - 2,000,000 6 RT 03 RW II 2,000,000 - 2,000,000 7 RT 01 RW III 2,000,000 - 2,000,000 8 RT 02 RW III 2,000,000 - 2,000,000 9 RT 03 RW III 2,000,000 - 2,000,000

10 RT 04 RW III 2,000,000 - 2,000,000 11 RT 01 RW IV 2,000,000 - 2,000,000 12 RT 02 RW IV 2,000,000 - 2,000,000 13 RT 03 RW IV 2,000,000 - 2,000,000 14 RT 01 RW V 2,000,000 - 2,000,000 15 RT 02 RW V 2,000,000 - 2,000,000 16 RT 03 RW V 2,000,000 - 2,000,000 17 RT 01 RW VI 2,000,000 - 2,000,000 18 RT 02 RW VI 2,000,000 - 2,000,000 19 RT 03 RW VI 2,000,000 - 2,000,000 20 RT 01 RW VII 2,000,000 - 2,000,000

Y/BPPKAD/2017 5

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

21 RT 02 RW VII 2,000,000 - 2,000,000 22 RT 03 RW VII 2,000,000 - 2,000,000 23 RT 01 RW VIII 2,000,000 - 2,000,000 24 RT 02 RW VIII 2,000,000 - 2,000,000 25 RT 03 RW VIII 2,000,000 - 2,000,000 26 RT 01 RW IX 2,000,000 - 2,000,000 27 RT 02 RW IX 2,000,000 - 2,000,000 28 RT 03 RW IX 2,000,000 - 2,000,000 29 RT 01 RW X 2,000,000 - 2,000,000 30 RT 02 RW X 2,000,000 - 2,000,000 31 RT 03 RW X 2,000,000 - 2,000,000 32 RT 04 RW X 2,000,000 - 2,000,000 33 RT 05 RW X 2,000,000 - 2,000,000 34 RT 01 RW XI 2,000,000 - 2,000,000 35 RT 02 RW XI 2,000,000 - 2,000,000 36 RT 03 RW XI 2,000,000 - 2,000,000 37 RT 04 RW XI 2,000,000 - 2,000,000 38 RT 05 RW XI 2,000,000 - 2,000,000 39 RT 06 RW XI 2,000,000 - 2,000,000 40 RT 01 RW XII 2,000,000 - 2,000,000 41 RT 02 RW XII 2,000,000 - 2,000,000 42 RT 03 RW XII 2,000,000 - 2,000,000 43 RT 04 RW XII 2,000,000 - 2,000,000 44 RT 01 RW XIII 2,000,000 - 2,000,000 45 RT 02 RW XIII 2,000,000 - 2,000,000 46 RT 03 RW XIII 2,000,000 - 2,000,000 47 RT 01 RW XIV 2,000,000 - 2,000,000 48 RT 02 RW XIV 2,000,000 - 2,000,000 49 RT 03 RW XIV 2,000,000 - 2,000,000 50 RT 01 RW XV 2,000,000 - 2,000,000 51 RT 02 RW XV 2,000,000 - 2,000,000

i Operasional RT Kelurahan Kerten 96,000,000 - - 96,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 01 RW II 2,000,000 - 2,000,000 6 RT 02 RW II 2,000,000 - 2,000,000 7 RT 03 RW II 2,000,000 - 2,000,000 8 RT 04 RW II 2,000,000 - 2,000,000 9 RT 01 RW III 2,000,000 - 2,000,000

10 RT 02 RW III 2,000,000 - 2,000,000 11 RT 03 RW III 2,000,000 - 2,000,000 12 RT 04 RW III 2,000,000 - 2,000,000 13 RT 01 RW IV 2,000,000 - 2,000,000 14 RT 02 RW IV 2,000,000 - 2,000,000 15 RT 03 RW IV 2,000,000 - 2,000,000 16 RT 04 RW IV 2,000,000 - 2,000,000 17 RT 01 RW V 2,000,000 - 2,000,000 18 RT 02 RW V 2,000,000 - 2,000,000 19 RT 03 RW V 2,000,000 - 2,000,000 20 RT 01 RW VI 2,000,000 - 2,000,000 21 RT 02 RW VI 2,000,000 - 2,000,000 22 RT 03 RW VI 2,000,000 - 2,000,000 23 RT 01 RW VIII 2,000,000 - 2,000,000 24 RT 02 RW VIII 2,000,000 - 2,000,000 25 RT 03 RW VIII 2,000,000 - 2,000,000 26 RT 01 RW IX 2,000,000 - 2,000,000 27 RT 02 RW IX 2,000,000 - 2,000,000 28 RT 03 RW IX 2,000,000 - 2,000,000 29 RT 04 RW IX 2,000,000 - 2,000,000 30 RT 01 RW X 2,000,000 - 2,000,000 31 RT 02 RW X 2,000,000 - 2,000,000 32 RT 03 RW X 2,000,000 - 2,000,000 33 RT 01 RW XI 2,000,000 - 2,000,000 34 RT 02 RW XI 2,000,000 - 2,000,000 35 RT 03 RW XI 2,000,000 - 2,000,000 36 RT 04 RW XI 2,000,000 - 2,000,000 37 RT 01 RW XII 2,000,000 - 2,000,000 38 RT 02 RW XII 2,000,000 - 2,000,000 39 RT 03 RW XII 2,000,000 - 2,000,000 40 RT 01 RW XIII 2,000,000 - 2,000,000 41 RT 02 RW XIII 2,000,000 - 2,000,000 42 RT 03 RW XIII 2,000,000 - 2,000,000 43 RT 01 RW XIV 2,000,000 - 2,000,000 44 RT 02 RW XIV 2,000,000 - 2,000,000 45 RT 03 RW XIV 2,000,000 - 2,000,000 46 RT 04 RW XIV 2,000,000 - 2,000,000 47 RT 05 RW XIV 2,000,000 - 2,000,000 48 RT 06 RW XIV 2,000,000 - 2,000,000

j Operasional RT Kelurahan Jajar 90,000,000 - - 90,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 05 RW I 2,000,000 - 2,000,000 6 RT 01 RW II 2,000,000 - 2,000,000 7 RT 02 RW II 2,000,000 - 2,000,000

Y/BPPKAD/2017 6

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

8 RT 03 RW II 2,000,000 - 2,000,000 9 RT 01 RW III 2,000,000 - 2,000,000

10 RT 02 RW III 2,000,000 - 2,000,000 11 RT 03 RW III 2,000,000 - 2,000,000 12 RT 04 RW III 2,000,000 - 2,000,000 13 RT 05 RW III 2,000,000 - 2,000,000 14 RT 06 RW III 2,000,000 - 2,000,000 15 RT 07 RW III 2,000,000 - 2,000,000 16 RT 01 RW IV 2,000,000 - 2,000,000 17 RT 02 RW IV 2,000,000 - 2,000,000 18 RT 03 RW IV 2,000,000 - 2,000,000 19 RT 04 RW IV 2,000,000 - 2,000,000 20 RT 05 RW IV 2,000,000 - 2,000,000 21 RT 06 RW IV 2,000,000 - 2,000,000 22 RT 01 RW V 2,000,000 - 2,000,000 23 RT 02 RW V 2,000,000 - 2,000,000 24 RT 03 RW V 2,000,000 - 2,000,000 25 RT 04 RW V 2,000,000 - 2,000,000 26 RT 05 RW V 2,000,000 - 2,000,000 27 RT 06 RW V 2,000,000 - 2,000,000 28 RT 07 RW V 2,000,000 - 2,000,000 29 RT 01 RW VI 2,000,000 - 2,000,000 30 RT 02 RW VI 2,000,000 - 2,000,000 31 RT 03 RW VI 2,000,000 - 2,000,000 32 RT 04 RW VI 2,000,000 - 2,000,000 33 RT 05 RW VI 2,000,000 - 2,000,000 34 RT 06 RW VI 2,000,000 - 2,000,000 35 RT 01 RW VII 2,000,000 - 2,000,000 36 RT 02 RW VII 2,000,000 - 2,000,000 37 RT 03 RW VII 2,000,000 - 2,000,000 38 RT 04 RW VII 2,000,000 - 2,000,000 39 RT 05 RW VII 2,000,000 - 2,000,000 40 RT 06 RW VII 2,000,000 - 2,000,000 41 RT 07 RW VII 2,000,000 - 2,000,000 42 RT 01 RW VIII 2,000,000 - 2,000,000 43 RT 02 RW VIII 2,000,000 - 2,000,000 44 RT 03 RW VIII 2,000,000 - 2,000,000 45 RT 04 RW VIII 2,000,000 - 2,000,000

k Operasional RT Kelurahan Karangasem 72,000,000 - - 72,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 01 RW II 2,000,000 - 2,000,000 6 RT 02 RW II 2,000,000 - 2,000,000 7 RT 03 RW II 2,000,000 - 2,000,000 8 RT 01 RW III 2,000,000 - 2,000,000 9 RT 02 RW III 2,000,000 - 2,000,000

10 RT 03 RW III 2,000,000 - 2,000,000 11 RT 04 RW III 2,000,000 - 2,000,000 12 RT 01 RW IV 2,000,000 - 2,000,000 13 RT 02 RW IV 2,000,000 - 2,000,000 14 RT 03 RW IV 2,000,000 - 2,000,000 15 RT 04 RW IV 2,000,000 - 2,000,000 16 RT 01 RW V 2,000,000 - 2,000,000 17 RT 02 RW V 2,000,000 - 2,000,000 18 RT 03 RW V 2,000,000 - 2,000,000 19 RT 01 RW VI 2,000,000 - 2,000,000 20 RT 02 RW VI 2,000,000 - 2,000,000 21 RT 03 RW VI 2,000,000 - 2,000,000 22 RT 01 RW VII 2,000,000 - 2,000,000 23 RT 02 RW VII 2,000,000 - 2,000,000 24 RT 03 RW VII 2,000,000 - 2,000,000 25 RT 04 RW VII 2,000,000 - 2,000,000 26 RT 05 RW VII 2,000,000 - 2,000,000 27 RT 06 RW VII 2,000,000 - 2,000,000 28 RT 01 RW VIII 2,000,000 - 2,000,000 29 RT 02 RW VIII 2,000,000 - 2,000,000 30 RT 03 RW VIII 2,000,000 - 2,000,000 31 RT 04 RW VIII 2,000,000 - 2,000,000 32 RT 05 RW VIII 2,000,000 - 2,000,000 33 RT 01 RW IX 2,000,000 - 2,000,000 34 RT 02 RW IX 2,000,000 - 2,000,000 35 RT 03 RW IX 2,000,000 - 2,000,000 36 RT 04 RW IX 2,000,000 - 2,000,000

B Kecamatan Serengan 624,000,000 - - 624,000,000

a Operasional RT Kelurahan Joyotakan 64,000,000 - - 64,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 01 RW II 2,000,000 - 2,000,000 6 RT 02 RW II 2,000,000 - 2,000,000 7 RT 03 RW II 2,000,000 - 2,000,000 8 RT 04 RW II 2,000,000 - 2,000,000 9 RT 05 RW II 2,000,000 - 2,000,000

10 RT 01 RW III 2,000,000 - 2,000,000

Y/BPPKAD/2017 7

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

11 RT 02 RW III 2,000,000 - 2,000,000 12 RT 03 RW III 2,000,000 - 2,000,000 13 RT 04 RW III 2,000,000 - 2,000,000 14 RT 05 RW III 2,000,000 - 2,000,000 15 RT 01 RW IV 2,000,000 - 2,000,000 16 RT 02 RW IV 2,000,000 - 2,000,000 17 RT 03 RW IV 2,000,000 - 2,000,000 18 RT 01 RW V 2,000,000 - 2,000,000 19 RT 02 RW V 2,000,000 - 2,000,000 20 RT 03 RW V 2,000,000 - 2,000,000 21 RT 04 RW V 2,000,000 - 2,000,000 22 RT 05 RW V 2,000,000 - 2,000,000 23 RT 06 RW V 2,000,000 - 2,000,000 24 RT 07 RW V 2,000,000 - 2,000,000 25 RT 08 RW V 2,000,000 - 2,000,000 26 RT 01 RW VI 2,000,000 - 2,000,000 27 RT 02 RW VI 2,000,000 - 2,000,000 28 RT 03 RW VI 2,000,000 - 2,000,000 29 RT 04 RW VI 2,000,000 - 2,000,000 30 RT 05 RW VI 2,000,000 - 2,000,000 31 RT 06 RW VI 2,000,000 - 2,000,000 32 RT 07 RW VI 2,000,000 - 2,000,000

b Operasional RT Kelurahan Danukusuman 116,000,000 - - 116,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 05 RW I 2,000,000 - 2,000,000 6 RT 01 RW II 2,000,000 - 2,000,000 7 RT 02 RW II 2,000,000 - 2,000,000 8 RT 03 RW II 2,000,000 - 2,000,000 9 RT 01 RW III 2,000,000 - 2,000,000

10 RT 02 RW III 2,000,000 - 2,000,000 11 RT 03 RW III 2,000,000 - 2,000,000 12 RT 01 RW IV 2,000,000 - 2,000,000 13 RT 02 RW IV 2,000,000 - 2,000,000 14 RT 03 RW IV 2,000,000 - 2,000,000 15 RT 04 RW IV 2,000,000 - 2,000,000 16 RT 05 RW IV 2,000,000 - 2,000,000 17 RT 06 RW IV 2,000,000 - 2,000,000 18 RT 07 RW IV 2,000,000 - 2,000,000 19 RT 01 RW V 2,000,000 - 2,000,000 20 RT 02 RW V 2,000,000 - 2,000,000 21 RT 03 RW V 2,000,000 - 2,000,000 22 RT 04 RW V 2,000,000 - 2,000,000 23 RT 01 RW VI 2,000,000 - 2,000,000 24 RT 02 RW VI 2,000,000 - 2,000,000 25 RT 03 RW VI 2,000,000 - 2,000,000 26 RT 04 RW VI 2,000,000 - 2,000,000 27 RT 01 RW VII 2,000,000 - 2,000,000 28 RT 02 RW VII 2,000,000 - 2,000,000 29 RT 03 RW VII 2,000,000 - 2,000,000 30 RT 04 RW VII 2,000,000 - 2,000,000 31 RT 01 RW VIII 2,000,000 - 2,000,000 32 RT 02 RW VIII 2,000,000 - 2,000,000 33 RT 03 RW VIII 2,000,000 - 2,000,000 34 RT 04 RW VIII 2,000,000 - 2,000,000 35 RT 01 RW IX 2,000,000 - 2,000,000 36 RT 02 RW IX 2,000,000 - 2,000,000 37 RT 03 RW IX 2,000,000 - 2,000,000 38 RT 01 RW X 2,000,000 - 2,000,000 39 RT 02 RW X 2,000,000 - 2,000,000 40 RT 03 RW X 2,000,000 - 2,000,000 41 RT 04 RW X 2,000,000 - 2,000,000 42 RT 01 RW XI 2,000,000 - 2,000,000 43 RT 02 RW XI 2,000,000 - 2,000,000 44 RT 03 RW XI 2,000,000 - 2,000,000 45 RT 01 RW XII 2,000,000 - 2,000,000 46 RT 02 RW XII 2,000,000 - 2,000,000 47 RT 03 RW XII 2,000,000 - 2,000,000 48 RT 04 RW XII 2,000,000 - 2,000,000 49 RT 01 RW XIII 2,000,000 - 2,000,000 50 RT 02 RW XIII 2,000,000 - 2,000,000 51 RT 03 RW XIII 2,000,000 - 2,000,000 52 RT 01 RW XIV 2,000,000 - 2,000,000 53 RT 02 RW XIV 2,000,000 - 2,000,000 54 RT 03 RW XIV 2,000,000 - 2,000,000 55 RT 01 RW XV 2,000,000 - 2,000,000 56 RT 02 RW XV 2,000,000 - 2,000,000 57 RT 03 RW XV 2,000,000 - 2,000,000 58 RT 04 RW XV 2,000,000 - 2,000,000

c Operasional RT Kelurahan Serengan 128,000,000 - - 128,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 05 RW I 2,000,000 - 2,000,000 6 RT 06 RW I 2,000,000 - 2,000,000

Y/BPPKAD/2017 8

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

7 RT 01 RW II 2,000,000 - 2,000,000 8 RT 02 RW II 2,000,000 - 2,000,000 9 RT 03 RW II 2,000,000 - 2,000,000

10 RT 04 RW II 2,000,000 - 2,000,000 11 RT 01 RW III 2,000,000 - 2,000,000 12 RT 02 RW III 2,000,000 - 2,000,000 13 RT 03 RW III 2,000,000 - 2,000,000 14 RT 04 RW III 2,000,000 - 2,000,000 15 RT 01 RW IV 2,000,000 - 2,000,000 16 RT 02 RW IV 2,000,000 - 2,000,000 17 RT 03 RW IV 2,000,000 - 2,000,000 18 RT 04 RW IV 2,000,000 - 2,000,000 19 RT 01 RW V 2,000,000 - 2,000,000 20 RT 02 RW V 2,000,000 - 2,000,000 21 RT 03 RW V 2,000,000 - 2,000,000 22 RT 04 RW V 2,000,000 - 2,000,000 23 RT 05 RW V 2,000,000 - 2,000,000 24 RT 01 RW VI 2,000,000 - 2,000,000 25 RT 02 RW VI 2,000,000 - 2,000,000 26 RT 03 RW VI 2,000,000 - 2,000,000 27 RT 04 RW VI 2,000,000 - 2,000,000 28 RT 05 RW VI 2,000,000 - 2,000,000 29 RT 06 RW VI 2,000,000 - 2,000,000 30 RT 01 RW VII 2,000,000 - 2,000,000 31 RT 02 RW VII 2,000,000 - 2,000,000 32 RT 03 RW VII 2,000,000 - 2,000,000 33 RT 01 RW VIII 2,000,000 - 2,000,000 34 RT 02 RW VIII 2,000,000 - 2,000,000 35 RT 03 RW VIII 2,000,000 - 2,000,000 36 RT 04 RW VIII 2,000,000 - 2,000,000 37 RT 01 RW IX 2,000,000 - 2,000,000 38 RT 02 RW IX 2,000,000 - 2,000,000 39 RT 03 RW IX 2,000,000 - 2,000,000 40 RT 01 RW X 2,000,000 - 2,000,000 41 RT 02 RW X 2,000,000 - 2,000,000 42 RT 03 RW X 2,000,000 - 2,000,000 43 RT 04 RW X 2,000,000 - 2,000,000 44 RT 01 RW XI 2,000,000 - 2,000,000 45 RT 02 RW XI 2,000,000 - 2,000,000 46 RT 03 RW XI 2,000,000 - 2,000,000 47 RT 01 RW XII 2,000,000 - 2,000,000 48 RT 02 RW XII 2,000,000 - 2,000,000 49 RT 03 RW XII 2,000,000 - 2,000,000 50 RT 04 RW XII 2,000,000 - 2,000,000 51 RT 01 RW XIII 2,000,000 - 2,000,000 52 RT 02 RW XIII 2,000,000 - 2,000,000 53 RT 03 RW XIII 2,000,000 - 2,000,000 54 RT 04 RW XIII 2,000,000 - 2,000,000 55 RT 05 RW XIII 2,000,000 - 2,000,000 56 RT 01 RW XIV 2,000,000 - 2,000,000 57 RT 02 RW XIV 2,000,000 - 2,000,000 58 RT 03 RW XIV 2,000,000 - 2,000,000 59 RT 04 RW XIV 2,000,000 - 2,000,000 60 RT 01 RW XV 2,000,000 - 2,000,000 61 RT 02 RW XV 2,000,000 - 2,000,000 62 RT 03 RW XV 2,000,000 - 2,000,000 63 RT 04 RW XV 2,000,000 - 2,000,000 64 RT 05 RW XV 2,000,000 - 2,000,000

d Operasional RT Kelurahan Tipes 138,000,000 - - 138,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 01 RW II 2,000,000 - 2,000,000 6 RT 02 RW II 2,000,000 - 2,000,000 7 RT 03 RW II 2,000,000 - 2,000,000 8 RT 04 RW II 2,000,000 - 2,000,000 9 RT 05 RW II 2,000,000 - 2,000,000

10 RT 06 RW II 2,000,000 - 2,000,000 11 RT 01 RW III 2,000,000 - 2,000,000 12 RT 02 RW III 2,000,000 - 2,000,000 13 RT 03 RW III 2,000,000 - 2,000,000 14 RT 04 RW III 2,000,000 - 2,000,000 15 RT 01 RW IV 2,000,000 - 2,000,000 16 RT 02 RW IV 2,000,000 - 2,000,000 17 RT 03 RW IV 2,000,000 - 2,000,000 18 RT 04 RW IV 2,000,000 - 2,000,000 19 RT 05 RW IV 2,000,000 - 2,000,000 20 RT 06 RW IV 2,000,000 - 2,000,000 21 RT 01 RW V 2,000,000 - 2,000,000 22 RT 02 RW V 2,000,000 - 2,000,000 23 RT 03 RW V 2,000,000 - 2,000,000 24 RT 04 RW V 2,000,000 - 2,000,000 25 RT 01 RW VI 2,000,000 - 2,000,000 26 RT 02 RW VI 2,000,000 - 2,000,000 27 RT 03 RW VI 2,000,000 - 2,000,000 28 RT 04 RW VI 2,000,000 - 2,000,000 29 RT 05 RW VI 2,000,000 - 2,000,000 30 RT 06 RW VI 2,000,000 - 2,000,000

Y/BPPKAD/2017 9

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

31 RT 01 RW VII 2,000,000 - 2,000,000 32 RT 02 RW VII 2,000,000 - 2,000,000 33 RT 03 RW VII 2,000,000 - 2,000,000 34 RT 04 RW VII 2,000,000 - 2,000,000 35 RT 05 RW VII 2,000,000 - 2,000,000 36 RT 06 RW VII 2,000,000 - 2,000,000 37 RT 01 RW VIII 2,000,000 - 2,000,000 38 RT 02 RW VIII 2,000,000 - 2,000,000 39 RT 03 RW VIII 2,000,000 - 2,000,000 40 RT 01 RW IX 2,000,000 - 2,000,000 41 RT 02 RW IX 2,000,000 - 2,000,000 42 RT 03 RW IX 2,000,000 - 2,000,000 43 RT 01 RW X 2,000,000 - 2,000,000 44 RT 02 RW X 2,000,000 - 2,000,000 45 RT 03 RW X 2,000,000 - 2,000,000 46 RT 01 RW XI 2,000,000 - 2,000,000 47 RT 02 RW XI 2,000,000 - 2,000,000 48 RT 03 RW XI 2,000,000 - 2,000,000 49 RT 04 RW XI 2,000,000 - 2,000,000 50 RT 05 RW XI 2,000,000 - 2,000,000 51 RT 01 RW XII 2,000,000 - 2,000,000 52 RT 02 RW XII 2,000,000 - 2,000,000 53 RT 03 RW XII 2,000,000 - 2,000,000 54 RT 04 RW XII 2,000,000 - 2,000,000 55 RT 01 RW XIII 2,000,000 - 2,000,000 56 RT 02 RW XIII 2,000,000 - 2,000,000 57 RT 03 RW XIII 2,000,000 - 2,000,000 58 RT 04 RW XIII 2,000,000 - 2,000,000 59 RT 01 RW XIV 2,000,000 - 2,000,000 60 RT 02 RW XIV 2,000,000 - 2,000,000 61 RT 03 RW XIV 2,000,000 - 2,000,000 62 RT 04 RW XIV 2,000,000 - 2,000,000 63 RT 05 RW XIV 2,000,000 - 2,000,000 64 RT 06 RW XIV 2,000,000 - 2,000,000 65 RT 01 RW XV 2,000,000 - 2,000,000 66 RT 02 RW XV 2,000,000 - 2,000,000 67 RT 03 RW XV 2,000,000 - 2,000,000 68 RT 04 RW XV 2,000,000 - 2,000,000 69 RT 05 RW XV 2,000,000 - 2,000,000

e Operasional RT Kelurahan Kratonan 70,000,000 - - 70,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 04 RW I 2,000,000 - 2,000,000 5 RT 05 RW I 2,000,000 - 2,000,000 6 RT 06 RW I 2,000,000 - 2,000,000 7 RT 07 RW I 2,000,000 - 2,000,000 8 RT 08 RW I 2,000,000 - 2,000,000 9 RT 09 RW I 2,000,000 - 2,000,000

10 RT 01 RW II 2,000,000 - 2,000,000 11 RT 02 RW II 2,000,000 - 2,000,000 12 RT 03 RW II 2,000,000 - 2,000,000 13 RT 04 RW II 2,000,000 - 2,000,000 14 RT 05 RW II 2,000,000 - 2,000,000 15 RT 06 RW II 2,000,000 - 2,000,000 16 RT 07 RW II 2,000,000 - 2,000,000 17 RT 01 RW III 2,000,000 - 2,000,000 18 RT 02 RW III 2,000,000 - 2,000,000 19 RT 03 RW III 2,000,000 - 2,000,000 20 RT 01 RW IV 2,000,000 - 2,000,000 21 RT 02 RW IV 2,000,000 - 2,000,000 22 RT 03 RW IV 2,000,000 - 2,000,000 23 RT 04 RW IV 2,000,000 - 2,000,000 24 RT 05 RW IV 2,000,000 - 2,000,000 25 RT 06 RW IV 2,000,000 - 2,000,000 26 RT 01 RW V 2,000,000 - 2,000,000 27 RT 02 RW V 2,000,000 - 2,000,000 28 RT 03 RW V 2,000,000 - 2,000,000 29 RT 04 RW V 2,000,000 - 2,000,000 30 RT 05 RW V 2,000,000 - 2,000,000 31 RT 01 RW VI 2,000,000 - 2,000,000 32 RT 02 RW VI 2,000,000 - 2,000,000 33 RT 03 RW VI 2,000,000 - 2,000,000 34 RT 04 RW VI 2,000,000 - 2,000,000 35 RT 05 RW VI 2,000,000 - 2,000,000

f Operasional RT Kelurahan Jayengan 60,000,000 - - 60,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,000,000 3 RT 03 RW I 2,000,000 - 2,000,000 4 RT 01 RW II 2,000,000 - 2,000,000 5 RT 02 RW II 2,000,000 - 2,000,000 6 RT 03 RW II 2,000,000 - 2,000,000 7 RT 01 RW III 2,000,000 - 2,000,000 8 RT 02 RW III 2,000,000 - 2,000,000 9 RT 03 RW III 2,000,000 - 2,000,000

10 RT 01 RW IV 2,000,000 - 2,000,000 11 RT 02 RW IV 2,000,000 - 2,000,000 12 RT 03 RW IV 2,000,000 - 2,000,000

Y/BPPKAD/2017 10

NO. U R A I A N ANGGARAN

ANGGARAN

SETELAH

PERUBAHAN

TOTAL REALISASI SISA ANGGARAN

13 RT 01 RW V 2,000,000 - 2,000,000 14 RT 02 RW V 2,000,000 - 2,000,000 15 RT 03 RW V 2,000,000 - 2,000,000 16 RT 01 RW VI 2,000,000 - 2,000,000 17 RT 02 RW VI 2,000,000 - 2,000,000 18 RT 03 RW VI 2,000,000 - 2,000,000 19 RT 01 RW VII 2,000,000 - 2,000,000 20 RT 02 RW VII 2,000,000 - 2,000,000 21 RT 03 RW VII 2,000,000 - 2,000,000 22 RT 01 RW VIII 2,000,000 - 2,000,000 23 RT 02 RW VIII 2,000,000 - 2,000,000 24 RT 03 RW VIII 2,000,000 - 2,000,000 25 RT 01 RW IX 2,000,000 - 2,000,000 26 RT 02 RW IX 2,000,000 - 2,000,000 27 RT 03 RW IX 2,000,000 - 2,000,000 28 RT 04 RW IX 2,000,000 - 2,000,000 29 RT 05 RW IX 2,000,000 - 2,000,000 30 RT 06 RW IX 2,000,000 - 2,000,000

g Operasional RT Kelurahan Kemlayan 48,000,000 - - 48,000,000 1 RT 01 RW I 2,000,000 - 2,000,000 2 RT 02 RW I 2,000,000 - 2,0