PAGU
Rp 25.723.207.000
REALISASI
Rp 1.846.307.004
SISA
Rp 23.876.899.996
PROSENTASE
7.18%
Triwulan I - RPD
0.73%
Rp 187.845.175
Triwulan I - Realisasi
0.48%
Rp 123.972.272
Triwulan II - RPD
1.48%
Rp 379.822.033
Triwulan II - Realisasi
1.95%
Rp 502.617.788
Triwulan III - RPD
5.65%
Rp 1.453.491.881
Triwulan III - Realisasi
7.18%
Rp 1.846.307.004
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 | 3747000 | 0 | |
| 52 | 83780000 | 0 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Maret
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 62101175 | 85459531 | |
| 52 | 38217000 | 38512741 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan April
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 0 | 0 | |
| 52 | 0 | 0 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Mei
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 54471337 | 54471337 | |
| 52 | 41139160 | 41139164 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Juni
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 135021538 | 134166556 | |
| 52 | 149189998 | 148868459 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Juli
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 164876925 | 164885925 | |
| 52 | 45906626 | 46120213 | |
| 53 | 20000000 | 14327640 | |
| Total |
Detail Anggaran Bulan Agustus
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 105141102 | 103588077 | |
| 52 | 193356278 | 190710701 | |
| 53 | 924210950 | 824056660 | |
| 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 |