Realisasi 01

Realisasi 04

Bulan

Belanja Pegawai (51)

Belanja Barang (52)

Belanja Modal (53)

Belanja Barang (52)

Anggaran

1,851,085,000

741,548,000

25,500,000-

37,800,000

Januari

123,430,745

-

 -

 1,400,000

Februari

120,252,996

39,472,772

 -

 -

Maret

125,113,270

41,185,579

-

 5,350,000

April

 130,736,691

41,362,881

 -

 -

Mei

231,740,518

 114,753,032

 -

 13,800,000

Juni

123,850,713

 42,438,410

 -

 2,300,000

Juli

211,586,880

 41,873,678

13,000,000 

 6,450,000

Agustus

134,168,710

 36,105,170

 -

 8,050,000

September

 146,187,028

 97,725,293

 -

 1,150,000

Oktober

 139,720,729

 88,188,065

12,500,000 

 -

Nopember

 141,306,729

 49,141,570

 -

 -

Desember

152,358,726

 121,769,448

 -

-

Total

1,780,453,735

714,065,898

25,500,000

37,800,000

Sisa

70,631,265

27,483,000

-

-

Realisasi 01

Realisasi 04

Bulan

Belanja Pegawai (51)

Belanja Barang (52)

Belanja Modal (53)

Belanja Barang (52)

Anggaran

1,812,271,000

640,739,000

181,450,000

22,800,000

Januari

130,888,333

10,375,000

 -

 -

Februari

132,444,333

42,378,648

 -

 -

Maret

131,267,625

48,888,227

 -

 3,500,000

April

141,226,219

52,050,000

 -

 4,550,000

Mei

138,202,416

93,985,826

 -

14,400,000

Juni

269,517,650

36,000,000

 -

 -

Juli

269,517,650

44,879,746

 -

 -

Agustus

140,882,038

55,121,947

 -

350,000

September

140,140,038

47,495,050

 -

 -

Oktober

114,114,116

40,234,309

155,397,000

 -

Nopember

138,807,186

34,034,444

 26,000,000

 -

Desember

143,948,604

65,208,632

 -

 -

Total

1,886,755,468

622,143,266

181,397,000

22,800,000

Sisa

-

18,595,734

53,000

0,