Pembaruan terakhir: Selasa, 24 November 2020
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LAPORAN REALISASI ANGGARAN

TAHUN 2020

* DIPA-005.01.2.673013/2020 Tgl. : 12-11-2019

PAGU BELANJA PEGAWAI BELANJA BARANG BELANJA MODAL TOTAL
  2.659.679.000 1.177.097.000 25.000.000 3.861.776.000
REALISASI
JAN 165.610.209 47.628.598 0
           
FEB 177.498.243 99.481.351 0
MAR 177.292.288 104.402.238 0
APR 157.018.779 49.633.238 0
MEI 337.922.795 93.236.933 24.400.000
JUN 198.252.761 70.777.206 0
JUL 200.452.213 143.022.219 0
AGS 375.149.167 97.530.794 0
SEP 193.375.601 73.394.796 0
OKT 196.286.601 144.682.006 0
NOP 198.769.525 72.460.041 0
DES      
% 89,40 86,67 97,60 88,62
SISA PAGU 282.050.818 156.849.580 600.000 439.500.398

* DIPA-005.03.2.673014/2020 Tgl. : 12-11-2019

 PAGU BELANJA PEGAWAI BELANJA BARANG BELANJA MODAL TOTAL
  0 85.500.000 0 85.500.000
REALISASI
JAN 0 0 0             
FEB 0 5.041.000 0
MAR 0 15.783.000 0
APR 0 2.400.000 0
MEI 0 5.186.000 0
JUN 0 4.947.000 0
JUL 0 4.935.000 0
AGS 0 5.710.000 0
SEP 0 8.408.000 0
OKT 0 9.104.200 0
NOP  0  5.475.000 0
DES      
% 0,00 78,35 0,00 78,35
SISA PAGU 0 18.510.800 0 18.510.800
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