PAGU
Rp 10.039.527.000
REALISASI
Rp 4.768.880.160
SISA
Rp 5.270.646.840
PROSENTASE
47.50%
Triwulan I - RPD
13.23%
Rp 1.328.208.825
Triwulan I - Realisasi
13.30%
Rp 1.335.143.498
Triwulan II - RPD
30.57%
Rp 3.069.237.979
Triwulan II - Realisasi
34.66%
Rp 3.479.747.551
Triwulan III - RPD
19.36%
Rp 1.944.149.286
Triwulan III - Realisasi
42.47%
Rp 4.263.614.599
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 | 99595159 | 99595159 | |
| 52 | 332979766 | 333223436 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Maret
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 202713905 | 207613832 | |
| 52 | 692919995 | 694711071 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan April
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 105117027 | 91017027 | |
| 52 | 627425998 | 78400000 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Mei
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 105599107 | 105599111 | |
| 52 | 815182084 | 811094412 | |
| 53 | 0 | 0 | |
| Total |
Detail Anggaran Bulan Juni
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 178781770 | 177110770 | |
| 52 | 1072981993 | 796232733 | |
| 53 | 164150000 | 85150000 | |
| Total |
Detail Anggaran Bulan Juli
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 98120758 | 96670735 | |
| 52 | 724699204 | 0 | |
| 53 | 171017000 | 0 | |
| Total |
Detail Anggaran Bulan Agustus
| Kode | Rencana Penarikan Dana (Rp) | Realisasi (Rp) | Prosentase (%) |
|---|---|---|---|
| 51 | 105389343 | 107055821 | |
| 52 | 727917981 | 463494492 | |
| 53 | 117005000 | 116646000 | |
| 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 |