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Realisasi DIPA 2011
- Details
- Category: Keuangan
- Published on Friday, 29 June 2012 04:46
- Written by pa-sampang
- Hits: 303
No |
Bulan |
JENIS BELANJA |
Keterangan |
|||||
PEGAWAI |
BARANG |
|||||||
|
|
|
Pagu |
Realisasi (%) |
Sisa (%) |
Pagu |
Realisasi (%) |
Sisa (%) |
|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 12 |
| 1 | Januari | 989,374,000 |
70,559,228 ( 7.13%) |
918.814.228 (92.86%) |
279,219,000 | 0 (0%) |
279,814,228 (100%) |
|
| 2 | Pebruari | 989,374.000 |
154,111,100 (15.58%) |
835,262,900 (84.42%) |
279,219,000 |
10,750,000 (3.85%) |
268,469,000 (96.15%) |
|
| 3 | Maret | 989,374,000 |
231,513,921 (23.40%) |
757,860,079 (76,59%) |
279,219,000 |
40,900,000 (14.64%) |
238,319,000 (85,35%) |
|
| 4 | April | 989,374,000 |
320,660,884 (32.41%) |
668,713,116 (67,58%) |
279,219,000 |
61,320,000 (21.96%) |
217,899,000 (78.03%) |
|
| 5 | Mei | 989,374,000 |
403,988,937 (40.83%) |
585,384,000 (59.16%) |
279,219,000 |
81,870,000 (29,32%) |
197,349,000 (70.67%) |
|
| 6 | Juni | 989,374,000 |
485,437,211 (49.07%) |
503,936,789 (50.93%) |
279,219,000 |
117,221,000 (41.98%) |
161,998,000 (58.01%) |
|
| 7 | Juli | 989,374,000 |
640,806,777 (64.77%) |
348,567,223 (35.23%) |
279.219.000 |
137,681,000 (49.30%) |
141,538,000 (50.69%) |
|
| 8 | Agustus | 989,374,000 |
799,768,859 (80,84%) |
189,587,141 (19,41%) |
279,219,000 |
160,601,000 (57,51%) |
118,618,000 (42.48%) |
|
| 9 | September | 989,374,000 |
810.726.859 (81.94%) |
178.647.141 (18.05%) |
279,219,000 |
181.831.000 (65.12%) |
97.388.000 (34.87%) |
|
| 10 | Oktober | 989,374,000 |
829.385.283 (90.20%) |
96.988.717 (9.80%) |
279,219,000 |
210.711.400 (75.46%) |
68.507.600 (24.53%) |
|
| 11 | Nopember | 989,374,000 |
977.966731 (98.85%) |
11.407.269 (1.15%) |
279,219,000 |
230.267.500 (82.46%) |
48.951.500 (17.53%) |
|
| 12 | Desember | 989,374,000 | ||||||