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% |
