TAHUN ANGGARAN 2022
DIPA No. DIPA-005.01.2.400421/2022
| PAGU BELANJA |
||||||||
|
Pagu Belanja Pegawai
Rp 2.584.000.000
|
Pagu Belanja Barang
Rp 1.239.152.000
|
Pagu Belanja Modal
Rp 64.000.000
|
Total Pagu
Rp 3.887.152.000
|
|||||
| REALISASI BELANJA | ||||||||
| Bulan | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah Realisasi Belanja | ||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | |
|
Januari
|
198.402.720 |
7,68 |
0 | 0,00 | 0 | 0,00 | 198.402.720 | 5,10 |
|
Februari
|
226.243.607 |
8,76 |
82.631.252 |
6,67 |
0 | 0,00 | 308.874.859 |
7,95 |
|
Maret
|
195.207.398 |
7,55 |
128.745.440 |
10,39 |
0 |
0,00 |
323.952.838 |
8,33 |
|
April
|
392.579.714 |
15,19 |
122.383.000 |
9,88 |
64.000.000 |
100,00 |
578.962.714 |
14,89 |
|
Mei
|
194.437.662 |
7,52 |
87.849.374 |
7,09 |
0 |
0,00 |
282.287.036 |
7,26 |
|
Juni
|
165.153.308 |
6,39 |
138.797.948 |
11,20 |
0 |
0,00 |
303.951.256 |
7,82 |
|
Juli
|
339.654.722 |
13,14 |
94.275.437 |
7,61 |
0 |
0,00 |
433.930.159 |
11,16 |
|
Agustus
|
169.070.621 |
6,54 |
85.936.687 |
6,94 |
0 |
0,00 |
255.007.308 |
6,56 |
|
September
|
169.168.129 |
6,55 |
93.810.890 |
7,57 |
0 |
0,00 |
262.979.019 |
6,77 |
|
Oktober
|
169.923.730 |
6,58 |
88.726.065 |
7,16 | 0 |
0,00 |
258.649.795 |
6,65 |
|
November
|
169.133.810 |
6,55 | 121.156.555 |
9,78 |
0 |
0,00 |
290.290.365 |
7,47 |
|
Desember
|
187.038.351 |
7,24 |
192.193.487 |
15,51 |
0 |
0,00 |
379.231.838 |
9,76 |
| Jumlah |
2.576.013.772
|
99,69 |
1.236.506.135
|
99,79 |
64.000.000
|
100,00 | 3.876.519.907 |
99,73
|
DIPA No. DIPA-005.03.2.400422/2022
| PAGU BELANJA |
||
|
Pagu Belanja Barang
Rp 140.320.000
|
||
| REALISASI BELANJA | ||
| Bln | Belanja Barang | |
| Rp | % | |
|
Januari
|
4.503.200 |
3,21 |
|
Februari
|
9.408.000 |
6,70 |
|
Maret
|
8.750.000 | 6,24 |
|
April
|
17.440.000 |
12,43 |
|
Mei
|
8.892.000 |
6,34 |
|
Juni
|
17.136.500 |
12,21 |
|
Juli
|
9.415.500 |
6,71 |
|
Agustus
|
12.472.000 |
8,89 |
|
September
|
11.897.350 |
8,48 |
|
Oktober
|
9.468.000 |
6,75 |
|
November
|
14.700.450 | 10,48 |
|
Desember
|
16.130.200 |
11,50 |
| Jumlah | 140.213.200 |
99,92 |
