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REALISASI ANGGARAN BELANJA DIPA 01 TAHUN 2021
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
186.292.884,- |
5,74 |
3.057.067.166,- |
94,26 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
48.258.143,- |
3,57 |
1.303.778.857,- |
96,43 |
| 3 |
BELANJA MODAL |
87.500.000,- |
- |
- |
87.500.000,- |
100 |
| TOTAL |
4.682.897.000,- |
243.551.027,- |
5,01 |
4.448.345.973,- |
94,99 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
414.003.655,- |
12,76 |
2.829.356.345,- |
87,24 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
143.831.683,- |
10,64 |
1.208.205.317,- |
89,36 |
| 3 |
BELANJA MODAL |
87.500.000,- |
- |
- |
87.500.000,- |
100 |
| TOTAL |
4.682.897.000,- |
557.835.338,- |
11,91 |
4.125.061.662,- |
88,09 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
622.647.982,- |
19,20 |
2.620.712.018,- |
80,80 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
263.211.233,- |
19,47 |
1.088.825.767,- |
80,53 |
| 3 |
BELANJA MODAL |
87.500.000,- |
29.989.000,- |
34,27 |
57.511.000,- |
65,73 |
| TOTAL |
4.682.897.000,- |
915.848.215,- |
19,56 |
3.767.048.785,- |
80,44 |
REALISASI ANGGARAN BELANJA DIPA 03
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
- |
- |
137.373.000,- |
100 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
16.123.000,- |
11,74 |
121.250.000,- |
88,26 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
23.272.700,- |
16,94 |
114.100.300,- |
83,06 |
