|
NO |
JENIS BELANJA |
PAGU DIPA |
PERSENTASE REALISASI ANGGARAN |
|||||||||||
|
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
|||
|
1 |
Belanja Pegawai |
1.763.973.000 |
4,21% |
95,79% |
4,60% |
91,19% |
5,29% |
85,90% |
4,84% |
81,06% |
4,94% |
76,12% |
9,60% |
66,52% |
|
2 |
Belanja Barang |
314.695.000 |
0,00% |
100,00% |
7,75% |
92,25% |
8,12% |
84,13% |
3,60% |
80,53% |
8,03% |
72,50% |
8,31% |
64,20% |
|
3 |
Belanja Modal |
3.030.000.000 |
0,00% |
100,00% |
0,00% |
100,00% |
0,00% |
100,00% |
0,99% |
99,01% |
0,00% |
99,01% |
2,78% |
96,23% |
|
NO |
JENIS BELANJA |
PAGU DIPA |
PERSENTASE REALISASI ANGGARAN |
|||||||||||
|
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLA |
SISA |
|||
|
1 |
Belanja Pegawai |
1.763.973.000 |
4,87% |
61,65% |
5,42% |
56,23% |
5,96% |
50,28% |
5,40% |
44,87% |
6,07% |
38,80% |
6,50% |
32,30% |
|
2 |
Belanja Barang |
314.695.000 |
8,14% |
56,06% |
7,77% |
48,29% |
4,26% |
44,03% |
15,04% |
28,99% |
7,59% |
21,40% |
15,81% |
5,59% |
|
3 |
Belanja Modal |
3.030.000.000 |
0,00% |
96,23% |
0,00% |
96,23% |
17,64% |
78,59% |
21,58% |
57,00% |
1,38% |
55,63% |
55,07% |
0,56% |
