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LAPORAN REALISASI ANGGARAN

TAHUN 2019

 

* DIPA-005.01.2.673013/2019 Tgl. : 05-12-2018

PAGU

BELANJA PEGAWAI

BELANJA BARANG

BELANJA MODAL

TOTAL

2.458.556.000

878.730.000

26.000.000

3.330.786.000

REALISASI

JAN

156.662.891

4.641.000

0


           

FEB

178.271.421

77.065.965

0

MAR

167.147.525

100.970.218

0

APR

183.804.356

55.000.545

0

MEI

331.549.970

73.600.098

0

JUN

177.150.340

41.471.250

 0

JUL

 335.032.498

66.934.777

25.500.000

AGS

184.411.756

87.050.282

0

SEP

179.385.451

92.540.412

0

OKT

177.672.451

64.672.395

0

NOP

 179.971.451

63.690.056

0

DES

 

 

 

%

91,56

82,81

98,08

74,87

SISA PAGU

207.495.890

151.093.002

500.000

845.095.245

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* DIPA-005.03.2.673014/2019 Tgl. : 05-12-2018

 PAGU

BELANJA PEGAWAI

BELANJA BARANG

BELANJA MODAL

TOTAL

0

71.700.000

0

71.700.000

REALISASI

JAN

0

0

0

            

FEB

0

3.086.000

0

MAR

0

10.480.000

0

APR

 0

9.800.000

 0

MEI

 0

9.050.000

0

JUN

 0

3.718.500

0

JUL

0

 6.852.000

0

AGS

0

2.770.000

0

SEP

0

5.913.000

0

OKT

 0

 5.500.000

0

NOP

 0

5.137.000

 0

DES

 

 

 

%

0,00

86,90

0,00

72,06

SISA PAGU

0

9.393.500

0

20.030.500

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