Pelaksanaan Anggaran DIPA
TAHUN ANGGARAN 2020
| PERIODE | BA-SATKER | KPPN | KET | B. PEGAWAI (Rp.) | B. BARANG (Rp.) | B. MODAL (Rp.) | TOTAL |
|---|---|---|---|---|---|---|---|
| Januari | 005 | 113 | Pagu | 2.681.952.000 | 754.527.000 | 25.000.000 | 3.461.479.000 |
| s.d. | 402933 | Realisasi | 2.345.616.523 | 538.727.869 | 25.000.000 | 2.909.344.392 | |
| November | Persen | 87,46 % | 71,40 % | 100 % | 84,05 % | ||
| Sisa | 336.335.477 | 215.799.131 | 0 | 552.134.608 |
| PERIODE | BA-SATKER | KPPN | KET | B. PEGAWAI (Rp.) | B. BARANG (Rp.) | B. MODAL (Rp.) | TOTAL |
|---|---|---|---|---|---|---|---|
| Januari | 005 | 113 | Pagu | - | 48.000.000 | - | 48.000.000 |
| s.d. | 402934 | Realisasi | - | 24.000.000 | - | 24.000.000 | |
| November | Persen | 0 % | 50 % | 0 % | 0 % | ||
| Sisa | - | 24.000.000 | - | 24.000.000 |
TAHUN ANGGARAN 2019
| PERIODE | BA-SATKER | KPPN | KET | B. PEGAWAI (Rp.) | B. BARANG (Rp.) | B. MODAL (Rp.) | TOTAL |
|---|---|---|---|---|---|---|---|
| Januari | 005 | 113 | Pagu | 2.134.601.000 | 606.003.000 | 2.276.500.000 | 5.017.104.000 |
| s.d. | 402933 | Realisasi | 2.116.318.485 | 586.383.950 | 2.062.188.589 | 4.764.891.024 | |
| Desember | Persen | 99,14% | 96,76% | 90,59% | 94,97% | ||
| Sisa | 18.282.515 | 19.619.050 | 214.311.411 | 252.212.976 |
| PERIODE | BA-SATKER | KPPN | KET | B. PEGAWAI (Rp.) | B. BARANG (Rp.) | B. MODAL (Rp.) | TOTAL |
|---|---|---|---|---|---|---|---|
| Januari | 005 | 113 | Pagu | - | 20.000.000 | - | 20.000.000 |
| s.d. | 402934 | Realisasi | - | 20.000.000 | - | 20.000.000 | |
| Desember | Persen | 0% | 100% | 0% | 100% | ||
| Sisa | - | - | - | - |
TAHUN ANGGARAN 2018
| PERIODE | BA-SATKER | KPPN | KET | B. PEGAWAI (Rp.) | B. BARANG (Rp.) | B. MODAL (Rp.) | TOTAL |
|---|---|---|---|---|---|---|---|
| Januari | 005 | 113 | Pagu | 2.736.563.000 | 544.103.000 | 8.966.130.000 | 12.246.796.000 |
| s.d. | 402933 | Realisasi | 1.861.672.966 | 541.952.177 | 8.965.504.000 | 11.369.129.143 | |
| Desember | Persen | 68,03% | 99,60% | 99,99% | 92,83% | ||
| Sisa | 874.890.034 | 2.150.823 | 626.000 | 877.666.857 |
| PERIODE | BA-SATKER | KPPN | KET | B. PEGAWAI (Rp.) | B. BARANG (Rp.) | B. MODAL (Rp.) | TOTAL |
|---|---|---|---|---|---|---|---|
| Januari | 005 | 113 | Pagu | - | 25.000.000 | - | 25.000.000 |
| s.d. | 402934 | Realisasi | - | 25.000.000 | - | 25.000.000 | |
| Desember | Persen | 0% | 100% | 0% | 100% | ||
| Sisa | - | - | - | - |