|
No
|
Bulan
|
Pagu
|
Realisasi
|
Sisa
|
|---|---|---|---|---|
|
Dalam Rupiah
|
||||
|
1
|
Januari |
1.498.885.000
|
99.296.292
|
1.399.588.708
|
|
2
|
Februari |
97.169.735
|
1.302.418.973
|
|
|
3
|
Maret |
122.368.166
|
1.180.050.807
|
|
|
4
|
April |
161.122.736
|
1.018.928.071
|
|
|
5
|
Mei |
108.748.819
|
910.179.252
|
|
|
6
|
Juni |
202.827.665
|
707.351.587
|
|
|
7
|
Juli |
149.771.339
|
557.580.248
|
|
|
8
|
Agustus |
96.988.288
|
460.591.960
|
|
|
9
|
September |
203.775.725
|
256.816.235
|
|
|
10
|
Oktober |
2.222.092
|
254.594.143
|
|
|
11
|
November |
117.146.899
|
137.447.244
|
|
|
12
|
Desember | |||
|
Jumlah
|
1.498.885.000
|
1.361.437.756
|
137.447.244
|
|
|
Persentase
|
||||
Belanja Barang
|
No
|
Bulan
|
Pagu
|
Realisasi
|
Sisa
|
|---|---|---|---|---|
|
Dalam Rupiah
|
||||
|
1
|
Januari |
373.218.000
|
373.218.000
|
|
|
2
|
Februari |
28.368.500
|
344.849.500
|
|
|
3
|
Maret |
16.004.250
|
328.845.250
|
|
|
4
|
April |
38.583.940
|
290.261.310
|
|
|
5
|
Mei |
28.368.500
|
261.892.810
|
|
|
6
|
Juni |
28.368.500
|
233.524.310
|
|
|
7
|
Juli |
21.834.067
|
211.690.243
|
|
|
8
|
Agustus |
28.368.224
|
183.322.019
|
|
|
9
|
September |
16.859.678
|
166.462.341
|
|
|
10
|
Oktober |
59.728.627
|
106.733.714
|
|
|
11
|
November |
57.545.366
|
49.188.348
|
|
|
12
|
Desember | |||
|
Jumlah
|
373.218.000
|
324.029.652
|
49.188.348
|
|
|
Persentase
|
||||
Belanja Modal
|
No
|
Bulan
|
Pagu
|
Realisasi
|
Sisa
|
|---|---|---|---|---|
|
Dalam Rupiah
|
||||
|
1
|
Januari |
242.000.000
|
242.000.000
|
|
|
2
|
Februari |
242.000.000
|
||
|
3
|
Maret |
242.000.000
|
||
|
4
|
April |
242.000.000
|
||
|
5
|
Mei |
242.000.000
|
||
|
6
|
Juni |
242.000.000
|
||
|
7
|
Juli |
30.000.000
|
212.000.000
|
|
|
8
|
Agustus |
49.950.000
|
162.050.000
|
|
|
9
|
September |
64.660.000
|
97.390.000
|
|
|
10
|
Oktober |
97.390.000
|
||
|
11
|
November |
94.000.000
|
3.390.000
|
|
|
12
|
Desember | |||
|
Jumlah
|
242.000.000
|
238,610,000
|
3.390.000
|
|
|
Persentase
|
||||











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