PAGU
Rp 7.151.355.000
REALISASI
Rp 4.263.865.222
SISA
Rp 2.887.489.778
PROSENTASE
59.62%
Triwulan I - RPD
24.27%
Rp 1.735.706.984
Triwulan I - Realisasi
18.72%
Rp 1.338.533.123
Triwulan II - RPD
26.44%
Rp 1.890.932.199
Triwulan II - Realisasi
42.03%
Rp 3.005.564.877
Triwulan III - RPD
12.46%
Rp 891.291.602
Triwulan III - Realisasi
54.58%
Rp 3.903.194.058
Triwulan IV - RPD
0.00%
Rp 0
Triwulan IV - Realisasi
0.00%
Rp 0
Statistik Data Anggaran
Detail Anggaran Bulan Januari
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | |||
| 52 | |||
| 53 | |||
| Total |
Detail Anggaran Bulan Februari
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 346347690 | 346347551 | |
| 52 | 209088067 | 115944000 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Maret
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 1002206430 | 745165572 | |
| 52 | 178064797 | 131076000 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan April
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 368924717 | 323723704 | |
| 52 | 185791258 | 6633000 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Mei
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 361320068 | 361320068 | |
| 52 | 173267498 | 173267513 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Juni
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 696171659 | 696630469 | |
| 52 | 105456999 | 105457000 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Juli
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 349189810 | 349926371 | |
| 52 | 65537999 | 65538000 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Agustus
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 352120810 | 357721810 | |
| 52 | 124442983 | 124443000 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan September
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | |||
| 52 | |||
| 53 | |||
| Total |
Detail Anggaran Bulan Oktober
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | |||
| 52 | |||
| 53 | |||
| Total |
Detail Anggaran Bulan November
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | |||
| 52 | |||
| 53 | |||
| Total |
Detail Anggaran Bulan Desember
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | |||
| 52 | |||
| 53 | |||
| Total |