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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 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
1.026.460.135,- |
31,65 |
2.216.899.865,- |
68,35 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
415.310.288,- |
30,72 |
936.726.712,- |
69,28 |
| 3 |
BELANJA MODAL |
87.500.000,- |
29.989.000,- |
34,27 |
57.511.000,- |
65,73 |
| TOTAL |
4.682.897.000,- |
1.471.759.423,- |
31,43 |
3.211.137.577,- |
68,57 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
1.237.180.408,- |
38,15 |
2.006.179.592,- |
61,85 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
532.131.739,- |
39,36 |
819.905.261,- |
60,64 |
| 3 |
BELANJA MODAL |
87.500.000,- |
29.989.000,- |
34,27 |
57.511.000,- |
65,73 |
| TOTAL |
4.682.897.000,- |
1.799.301.147,- |
38,42 |
2.883.595.853,- |
61,58 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
1.638.219.680,- |
50,51 |
1.605.140.320,- |
49,49 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
655.959.479,- |
48,52 |
696.077.521,- |
51,48 |
| 3 |
BELANJA MODAL |
87.500.000,- |
29.989.000,- |
34,27 |
57.511.000,- |
65,73 |
| TOTAL |
4.682.897.000,- |
2.324.168.159,- |
49,63 |
2.358.728.841,- |
50,37 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
1.854.714.287,- |
57,18 |
1.388.645.713,- |
42,82 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
739.290.218,- |
54,68 |
612.746.782,- |
45,32 |
| 3 |
BELANJA MODAL |
87.500.000,- |
29.989.000,- |
34,27 |
57.511.000,- |
65,73 |
| TOTAL |
4.682.897.000,- |
2.623.993.505,- |
56,03 |
2.058.903.495,- |
43,97 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
2.062.288.510,- |
63,58 |
1.181.071.490,- |
36,42 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
840.290.595,- |
62,15 |
511.746.405,- |
37,85 |
| 3 |
BELANJA MODAL |
87.500.000,- |
66.451.750,- |
75,94 |
21.048.250,- |
24,06 |
| TOTAL |
4.682.897.000,- |
2.969.030.855,- |
63,40 |
1.713.866.145,- |
36,60 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA PEGAWAI |
3.243.360.000,- |
2.267.167.604,- |
69,90 |
976.192.396,- |
30,10 |
| 2 |
BELANJA BARANG |
1.352.037.000,- |
931.750.131,- |
68,91 |
420.286.869,- |
31,09 |
| 3 |
BELANJA MODAL |
87.500.000,- |
84.766.750,- |
96,88 |
2.733.250,- |
3,12 |
| TOTAL |
4.682.897.000,- |
3.283.684.485,- |
70,12 |
1.399.212.515,- |
29,88 |
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 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
31.379.700,- |
22,84 |
105.933.300,- |
77,16 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
47.134.075,- |
34,31 |
90.238.925,- |
65,69 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
54.809.795,- |
39,90 |
82.563.205,- |
60,10 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
73.302.095,- |
53,36 |
64.070.905,- |
46,64 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
86.321.595,- |
62,84 |
51.051.405,- |
37,16 |
NO
|
JENIS BELANJA
|
PAGU
(Rp)
|
REALISASI
(Rp)
|
PERSENTASE
(%)
|
SISA
(Rp)
|
PERSENTASE
(%)
|
| 1 |
BELANJA BARANG |
137.373.000,- |
105.717.695,- |
76,96 |
31.655.305,- |
23,04 |
