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Laporan Realisasi Anggaran

 

Laporan Realisasi Anggaran Tahun 2024

NOBULANDOWNLOAD FILE
1 Januari BLM BLM
2 Februari blm blm
3 Maret    
4 April    
5 Mei    
6 Juni    
7 Juli    
8 Agustus    
9 September    
10 Oktober    
11 November    
12 Desember    

 

Laporan Realisasi Anggaran Tahun 2023

NOBULANDOWNLOAD FILE
1 Januari DIPA 01 DIPA 04
2 Februari DIPA 01 DIPA 04
3 Maret DIPA 01 DIPA 04
4 April DIPA 01 DIPA 04
5 Mei DIPA 01 DIPA 04
6 Juni DIPA 01 DIPA 04
7 Juli DIPA 01 DIPA 04
8 Agustus DIPA 01 DIPA 04
9 September DIPA 01 DIPA 04
10 Oktober DIPA 01 DIPA 04
11 November DIPA 01 DIPA 04
12 Desember DIPA 01 DIPA 04

Realisasi Penyerapan Anggaran Tahun 2022

 

NOBULANDOKUMEN
 1 Januari  
  400735 Unduh
  400736 Unduh 
     
2 Februari  
  400735 Unduh 
  400736 Unduh 
     
3 Maret  
  400735 Unduh
  400736 Unduh
     
4 April  
  400735 Unduh
  400736 Unduh
     
5 Mei  
  400735 Unduh
  400736 Unduh
     
6 Juni  
  400735 Unduh
  400736 Unduh
7 Juli  
  400735 Unduh
  400736 Unduh
8 Agustus  
  400735 Unduh
  400736 Unduh
9 September  
  400735 Unduh
  400736 Unduh
10 Oktober  
  400735 Unduh
  400736 Unduh
11 November  
  400735 Unduh
  400736 Unduh
12 Desember  
  400735 Unduh
  400736 Unduh
     

 

Realisasi Penyerapan Anggaran Tahun 2021

 

NOBULANDOKUMEN
 1 Januari  
  400735 Unduh disini
  400736 Unduh disini 
     
2 Februari  
  400735 Unduh disini 
  400736 Unduh disini 
     
3 Maret  
  400735 Unduh disini
  400736 Unduh disini
     
4 April  
  400735 Unduh disini
  400736 Unduh disini
     
5 Mei  
  400735 Unduh disini
  400736 Unduh disini
     
6 Juni  
  400735 Unduh disini
  400736 Unduh disini
     
7 Juli  
  400735 Unduh disini
  400736 Unduh disini
     
8 Agustus  
  400735 Unduh disini
  400736 Unduh disini
     
9 September  
  400735 Unduh disini
  400736 Unduh disini
     
10 Oktober  
  400735 Unduh disini
  400736 Unduh disini
     
11 November  
  400735 Unduh disini
  400736 Unduh disini
     
12 Desember  
  400735 Unduh disini
  400736 Unduh disini
     

 

 Realisasi Penyerapan Anggaran Tahun 2020

NO BULAN DOKUMEN
 1 Januari  
  400735 Unduh disini
  400736 Unduh disini
     
2 Februari  
  400735 Unduh disini
  400736 Unduh disini 
     
3 Maret  
  400735 Unduh disini
  400736 Unduh disini
     
4 April  
  400735 Unduh disini
  400736 Unduh disini
     
5 Mei  
  400735 Unduh disini
  400736 Unduh disini
     
6 Juni  
  400735 Unduh disini
  400736 Unduh disini
     
7 Juli  
  400735 Unduh disini
  400736 Unduh disini
     
8 Agustus  
  400735 Unduh disini
  400736 Unduh disini
     
9 September  
  400735 Unduh disini
  400736 Unduh disini
     
10 Oktober  
  400735 Unduh disini
  400736 Unduh disini
     
11 November  
  400735 Unduh disini
  400736 Unduh disini
     
12 Desember  
  400735 Unduh disini
  400736 Unduh disini
     

 

 Realisasi Penyerapan Anggaran Tahun 2020

No Bulan Pagu

 Realisasi

bulan ini

Realisasi

s.d. bulan ini

 Sisa

Persentase

Bulan ini

Detail
 1. Januari            
  400735 3.312.825.000 185.763.030 185.763.030 3.127.061.970 5,61%  
  400736 42.650.000 0 0 42.650.000 0%  
 2.  Februari            
  400735 3.312.825.000 210.898.434 396.661.464 2.916.163.536 11,97%  
  400736 42.650.00 612.000 612.000 42.038.000 1,43%  
 3.  Maret            
  400735 3.312.825.000 243.838.893 640.500.357 2.672.324.643 19,33%  
  400736 42.650.00 4.612.000 5.224.000 37.426.000 12,25%  
 4.  April            
  400735 3.312.825.000 224.153.925 864.654.282 2.448.170.718 26,10%  
  400736 42.650.00 3.000.000 8.224.000 34.426.000 19,28%  
 5.  Mei            
  400735 3.312.825.000 305.557.954 1.170.212.236 2.142.612.764 35,32%  
  400736 42.650.00 3.612.000 11.836.000 30.814.000 27,75%  
 6.  Juni            
  400735 3.312.825.000  257.784.123 1.427.996.359 1.890.108.641 43,11%  
  400736 42.650.00 2.712.000 14.548.000 28.102.000 34,11%  
 7.  Juli            
  400735 3.318.105.000 292.414.137 1.720.410.496 1.597.694.546 51,85%  
  400736 42.650.000 4.512.000 19.060.000 23.590.000 44,69%  
8. Agustus            
  400735 3.318.105.000 419.711.575 2.140.122.071 1.177.982.971 64,50%  
  400736 42.650.000 6.960.000 26.020.000 16.630.000 61,06%  
9. September            
  400735 3.318.105.000          
   400736  42.650.000          
10. Oktober            
               
11. November            
12. Desember            

 

 

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