|
NO |
JENIS BELANJA |
PAGU DIPA |
PERSENTASE REALISASI ANGGARAN |
|||||||||||
|
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
|||
|
1 |
Belanja Pegawai |
1.604.890.000 |
6,81% |
93,19% |
7,01% |
86,18% |
7,51% |
78,67% |
7,40% |
71,28% |
8,30% |
62,98% |
7,52% |
55,46% |
|
2 |
Belanja Barang |
349.902.000 |
0,00% |
100,00% |
7,64% |
92,36% |
7,44% |
84,92% |
3,62% |
81,30% |
7,74% |
73,56% |
14,88% |
58,68% |
|
3 |
Belanja Modal |
0 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Dana Bantuan Hukum |
6.600.000 |
0,00% |
100,00% |
0,00% |
100,00% |
0,00% |
100,00% |
0,00% |
100,00% |
23,30% |
76,70% |
0,00% |
76,70% |
|
NO |
JENIS BELANJA |
PAGU DIPA |
PERSENTASE REALISASI ANGGARAN |
|||||||||||
|
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
JUMLAH |
SISA |
|||
|
1 |
Belanja Pegawai |
1.604.890.000 |
13,77% |
41,69% |
14,35% |
27,34% |
0,59% |
26,75% |
7,77% |
18,98% |
7,30% |
11,68% |
8,53% |
3,15% |
|
2 |
Belanja Barang |
349.902.000 |
3,62% |
55,06% |
7,28% |
47,78% |
8,66% |
39,12% |
6,88% |
32,24% |
7,14% |
25,10% |
18,63% |
6,47% |
|
3 |
Belanja Modal |
0 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Dana Bantuan Hukum |
6.600.000 |
0,00% |
76,70% |
11,36% |
65,33% |
0,00% |
65,33% |
0,00% |
65,33% |
30,48% |
34,85% |
15,39% |
19,45% |
