REALISASI ANGGARAN BELANJA DIPA 01 TAHUN 2022
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.361.000,- |
168.597.183,- |
5,20 |
3.074.763.817,- |
94,80 |
| 2 |
BELANJA BARANG |
1.619.267.000,- |
33.599.970,- |
2,08 |
1.585.667.030,- |
97,92 |
| 3 |
BELANJA MODAL |
23.500.000,- |
- |
- |
23.500.000,- |
100 |
| TOTAL |
4.886.128.000,- |
202.197.153,- |
4,14 |
4.683.930.847,- |
95,86 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.361.000,- |
351.996.366,- |
10,85 |
2.891.364.634,- |
89,15 |
| 2 |
BELANJA BARANG |
1.619.267.000,- |
151.683.056,- |
9,37 |
1.467.583.944,- |
90,63 |
| 3 |
BELANJA MODAL |
23.500.000,- |
- |
- |
23.500.000,- |
100 |
| TOTAL |
4.886.128.000,- |
202.197.153,- |
10,31 |
4.382.448.578,- |
89,69 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.361.000,- |
533.248.551,- |
16,44 |
2.710.112.449,- |
83,56 |
| 2 |
BELANJA BARANG |
1.619.267.000,- |
321.003.303,- |
19,82 |
1.298.263.697,- |
80,18 |
| 3 |
BELANJA MODAL |
23.500.000,- |
- |
- |
23.500.000,- |
100 |
| TOTAL |
4.886.128.000,- |
854.251.854,- |
17,48 |
4.031.876.146,- |
82,52 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.361.000,- |
897.502.481,- |
27,67 |
2.345.858.519,- |
72,33 |
| 2 |
BELANJA BARANG |
1.619.267.000,- |
451.449.880,- |
27,88 |
1.167.767.120,- |
72,12 |
| 3 |
BELANJA MODAL |
23.500.000,- |
- |
- |
23.500.000,- |
100 |
| TOTAL |
4.886.128.000,- |
1.349.002.361,- |
27,61 |
3.537.125.639,- |
72,39 |
REALISASI ANGGARAN BELANJA DIPA 03 TAHUN 2022
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
138.873.000,- |
- |
- |
138.873.000,- |
100 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
138.873.000,- |
18.009.840,- |
12,97 |
120.863.160,- |
87,03 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
138.873.000,- |
25.178.440,- |
18,13 |
113.694.560,- |
81,87 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
138.873.000,- |
42.441.850,- |
30,56 |
96.431.150,- |
69,44 |
