Pembaruan terakhir: Rabu, 08 Desember 2021
shade

Headline News

LAPORAN REALISASI ANGGARAN

TAHUN 2021

* DIPA-005.01.2.673013/2021 Tgl. : 23-11-2020

PAGU BELANJA PEGAWAI BELANJA BARANG BELANJA MODAL TOTAL
  2.320.180.000 1.315.954.000 179.500.000 3.815.634.000
REALISASI
JAN 175.723.869 46.875.453 0
           
FEB 216.356.402 110.488.334 0
MAR  159.325.804 124.049.894 0
APR 307.225.445 111.724.294 91.680.000
MEI 160.186.694 85.237.111 0
JUN 309.350.008 149.327.212 0
JUL 160.933.264  96.597.722 30.000.000
AGS 167.558.551 90.131.485 19.800.000
SEP 161.103.024 70.498.716 0
OKT 162.769.024 96.275.456 0
NOP  160.840.948 139.128.145 37.500.000
DES      
% 92,29 86,78 99,71 90,74
SISA PAGU 178.806.967 173.906.828 520.000 353.233.795

* DIPA-005.03.2.673014/2021 Tgl. : 23-11-2020

 PAGU BELANJA PEGAWAI BELANJA BARANG BELANJA MODAL TOTAL
  0 80.936.000 0 80.936.000
REALISASI
JAN 0 4.975.000 0             
FEB  0 6.735.000 0
MAR  0 5.970.000 0
APR  0 5.047.000  0
MEI  0 6.384.000 0
JUN 0 5.250.960 0
JUL 0  5.837.000  0
AGS 0 10.121.960 0
SEP 0  7.395.000 0
OKT 0 6.950.000 0
NOP  0 6.170.960 0
DES      
% 0,00 87,52 0,00 87,52
SISA PAGU 0 70.836.880 0 70.836.880

Pencarian

  • 1
  • 2
Click to listen highlighted text! Powered By GSpeech