TAHUN ANGGARAN 2026
DIPA No. DIPA-005.01.2.400421/2026
| PAGU BELANJA |
||||||||
| Awal |
Pagu Belanja Pegawai
Rp 5.736.964.000
|
Pagu Belanja Barang
Rp 1.460.542.000
|
Pagu Belanja Modal
Rp 60.000.000
|
Total Pagu
Rp 7.257.506.000
|
||||
| .REALISASI BELANJA | ||||||||
| Bulan | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah Realisasi Belanja | ||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | |
| 299.886.563 | 5,23 | 53.737.802 | 3,68 | 0 | 0,00 | 353.624.365 | 4,87 | |
| 716.949.857 | 12,50 | 120.210.429 | 8,23 | 0 | 0,00 | 837.160.286 | 11,54 | |
|
Maret
|
- | - | - | - | - | - | - | - |
|
April
|
- | - | - | - | - | - | - | - |
|
Mei
|
- | - | - | - | - | - | - | - |
|
Juni
|
- | - | - | - | - | - | - | - |
|
Juli
|
- | - | - | - | - | - | - | - |
|
Agustus
|
- | - | - | - | - | - | - | - |
|
September
|
- | - | - | - | - | - | - | - |
|
Oktober
|
- | - | - | - | - | - | - | - |
|
November
|
- | - | - | - | - | - | - | - |
|
Desember
|
- | - | - | - | - | - | - | - |
| Jumlah | 1.016.836.420 | 17,72 | 173.948.231 | 11,91 | 0 | 0,00 | 1.190.784.651 | 16,41 |
DIPA No. DIPA-005.03.2.400422/2026
| PAGU BELANJA |
||
| Awal |
Pagu Belanja Barang
Rp 173.494.000
|
|
| REALISASI BELANJA | ||
| Bln | Belanja Barang | |
| Rp | % | |
| 3.968.500 | 2,29 | |
| 11.404.000 | 6,57 | |
|
Maret
|
- | - |
|
April
|
- | - |
|
Mei
|
- | - |
|
Juni
|
- | - |
|
Juli
|
- | - |
|
Agustus
|
- | - |
|
September
|
- | - |
|
Oktober
|
- | - |
|
November
|
- | - |
|
Desember
|
- | - |
| Jumlah | 15.372.500 | 8,86 |
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
|
||||
| Setelah Efisiensi |
Pagu Belanja Pegawai
Rp 4.033.695.000
|
Pagu Belanja Barang
Rp 1.109.536.000
|
Pagu Belanja Modal
Rp 278.000.000
|
Total Pagu
Rp 5.421.231.000
|
||||
| .REALISASI BELANJA | ||||||||
| Bulan | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah Realisasi Belanja | ||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | |
|
Januari
|
224.434.867 | 5,56 | 42.105.877 | 3,79 | 0 | 0,00 | 266.540.744 | 4,92 |
|
Februari
|
238.449.867 | 5,91 | 81.445.510 | 7,34 | 0 | 0,00 | 319.895.377 | 5,90 |
|
Maret
|
484.674.582 | 12,02 | 107.484.426 | 9,69 | 0 | 0,00 | 592.159.008 | 10,92 |
|
April
|
240.593.658 | 5,96 | 73.431.141 | 6,62 | 0 | 0,00 | 314.024.799 | 5,79 |
|
Mei
|
238.023.901 | 5,90 | 138.407.174 | 12,47 | 19.785.000 | 7,12 | 396.216.075 | 7,31 |
|
Juni
|
497.393.633 | 12,33 | 130.490.602 | 11,76 | 31.185.000 | 11,22 | 659.069.235 | 12,16 |
|
Juli
|
323.214.286 | 8,01 | 110.372.884 | 9,95 | 0 | 0,00 | 433.587.170 | 8,00 |
|
Agustus
|
343.949.388 | 8,53 | 103.672.513 | 9,34 | 0 | 0,00 | 447.621.901 | 8,26 |
|
September
|
352.240.519 | 8,73 | 106.290.397 | 9,58 | 0 | 0,00 | 458.530.916 | 8,46 |
|
Oktober
|
361.160.394 | 8,95 | 87.217.185 | 7,86 | 94.273.495 | 33,91 | 542.651.074 | 10,01 |
|
November
|
365.037.658 | 9,05 | 46.703.326 | 4,21 | 124.555.999 | 44,80 | 536.296.983 | 9,89 |
|
Desember
|
317.069.254 | 7,86 | 51.455.500 | 4,64 | 0 | 0,00 | 368.524.754 | 6,80 |
| Jumlah | 3.986.242.007 | 98,82 | 1.079.076.535 | 97,25 | 269.799.494 | 97,05 | 5.335.118.036 | 98,41 |
DIPA No. DIPA-005.03.2.400422/2025
| PAGU BELANJA |
||
| Awal |
Pagu Belanja Barang
Rp 136.647.000
|
|
| REALISASI BELANJA | ||
| Bln | Belanja Barang | |
| Rp | % | |
|
Januari
|
8.641.000 | 6,32 |
|
Februari
|
10.269.500 | 7,52 |
|
Maret
|
6.266.500 | 4,59 |
|
April
|
10.623.000 | 7,77 |
|
Mei
|
11.630.000 | 8,51 |
|
Juni
|
21.533.000 | 15,76 |
|
Juli
|
16.604.500 | 12,15 |
|
Agustus
|
12.976.000 | 9,50 |
|
September
|
12.600.000 | 9,22 |
|
Oktober
|
9.303.000 | 6,81 |
|
November
|
6.874.500 | 5,03 |
|
Desember
|
4.800.000 | 3,51 |
| Jumlah | 132.121.000 | 96,69 |
