TAHUN ANGGARAN 2025
DIPA No. DIPA-005.01.2.400421/2025
| PAGU BELANJA |
||||||||
| Awal |
Pagu Belanja Pegawai
Rp 2.830.582.000
|
Pagu Belanja Barang
Rp 1.247.548.000
|
Pagu Belanja Modal
Rp 51.000.000
|
Total Pagu
Rp 4.129.130.000
|
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| Setelah Efisiensi |
Pagu Belanja Pegawai
Rp 2.830.582.000
|
Pagu Belanja Barang
Rp 768.282.000
|
Pagu Belanja Modal
Rp -
|
Total Pagu
Rp 3.598.864.000
|
||||
| REALISASI BELANJA | ||||||||
| Bulan | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah Realisasi Belanja | ||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | |
|
Januari
|
224.434.867 | 7,93 | 42.105.877 | 5,48 | 0 | 0,00 | 266.540.744 | 7,41 |
|
Februari
|
238.449.867 | 8,42 | 81.445.510 | 10,60 | 0 | 0,00 | 319.895.377 | 8,89 |
|
Maret
|
484.674.582 | 17,12 | 107.484.426 | 13,99 | 0 | 0,00 | 592.159.008 | 16,45 |
|
April
|
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|
Mei
|
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|
Juni
|
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Juli
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Agustus
|
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September
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Oktober
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November
|
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Desember
|
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| Jumlah | 947.559.316 | 33,48 | 231.035.813 | 30,07 | 0 | 0,00 | 1.178.595.129 |
32,75 |
DIPA No. DIPA-005.03.2.400422/2025
| PAGU BELANJA |
||
| Awal |
Pagu Belanja Barang
Rp 128.397.000
|
|
| Setelah Efisiensi |
Pagu Belanja Barang
Rp 65.087.000
|
|
| REALISASI BELANJA | ||
| Bln | Belanja Barang | |
| Rp | % | |
|
Januari
|
8.641.000 | 13,28 |
|
Februari
|
10.269.500 | 15,78 |
|
Maret
|
6.266.500 | 9,63 |
|
April
|
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|
Mei
|
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|
Juni
|
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Juli
|
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|
Agustus
|
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|
September
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Oktober
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|
November
|
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|
Desember
|
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| Jumlah | 25.177.000 | 38,68 |
TAHUN ANGGARAN 2024
DIPA No. DIPA-005.01.2.400421/2024
| PAGU BELANJA |
||||||||
|
Pagu Belanja Pegawai
Rp 2.988.157.000
|
Pagu Belanja Barang
Rp 1.207.448.000
|
Pagu Belanja Modal
Rp -
|
Total Pagu
Rp 4.195.605.000
|
|||||
| REALISASI BELANJA | ||||||||
| Bulan | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah Realisasi Belanja | ||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | |
|
Januari
|
186.032.818 |
6,23 |
46.596.792 |
3,86 |
- | - | 232.629.610 | 5,59 |
|
Februari
|
230.408.586 | 7,71 | 97.172.850 | 8,05 | - | - | 327.581.436 | 7,88 |
|
Maret
|
428.880.962 | 14,35 |
138.440.965 |
11,47 |
- |
- |
567.321.927 |
13,64 |
|
April
|
204.873.923 |
6,86 |
170.881.084 |
14,15 |
- |
- |
375.755.007 |
9,03 |
|
Mei
|
204.283.962 |
6,84 |
108.185.263 |
8,96 |
- |
- |
312.469.225 |
7,51 |
|
Juni
|
415.269.412 |
13,90 |
86.868.461 |
7,19 |
- |
- |
502.137.873 |
12,07 |
|
Juli
|
207.742.243 |
6,95 |
104.313.454 |
8,64 |
- |
- |
312.055.697 |
7,50 |
|
Agustus
|
211.356.488 |
7,07 |
97.127.599 | 8,04 |
- |
- |
308.484.087 |
7,42 |
|
September
|
205.329.176 |
6,87 | 78.217.301 |
6,48 | - |
- |
283.546.477 |
6,82 |
|
Oktober
|
201.963.537 |
6,76 |
80.513.469 |
6,67 | - |
- |
282.477.006 |
6,79 |
|
November
|
241.904.577 |
8,10 | 63.015.447 |
5,22 |
- |
- |
304.920.024 |
7,33 |
|
Desember
|
249.624.208 |
8,35 |
129.611.596 |
10,37 |
- |
- |
379.235.804 | 9,04 |
| Jumlah |
2.987.669.892
|
99,98 |
1.200.944.281
|
99,46 |
-
|
- | 4.188.614.173 |
99,83
|
DIPA No. DIPA-005.03.2.400422/2024
| PAGU BELANJA |
||
|
Pagu Belanja Barang
Rp 152.675.000
|
||
| REALISASI BELANJA | ||
| Bln | Belanja Barang | |
| Rp | % | |
|
Januari
|
8.094.000 |
5,30 |
|
Februari
|
11.522.000 |
7,55 |
|
Maret
|
13.353.000 | 8,75 |
|
April
|
5.818.000 |
3,81 |
|
Mei
|
12.206.000 |
7,99 |
|
Juni
|
11.796.000 |
7,73 |
|
Juli
|
14.491.000 |
9,49 |
|
Agustus
|
15.073.000 |
9,87 |
|
September
|
13.800.000 |
9,04 |
|
Oktober
|
19.097.320 |
12,51 |
|
November
|
8.831.000 | 5,78 |
|
Desember
|
18.538.000 |
12,14 |
| Jumlah | 152.619.320 |
99,96 |
