Laporan Realisasi Anggaran
Laporan Realisasi Anggaran Tahun 2023
| NO | BULAN | DOWNLOAD 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 |
| 8 | September | DIPA 01 | DIPA 04 |
Realisasi Penyerapan Anggaran Tahun 2022
| NO | BULAN | DOKUMEN |
|---|---|---|
| 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
| 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 | 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 |
Realisasi Penyerapan Anggaran Tahun 2019
| No | Bulan | Pagu |
Realisasi bulan ini |
Realisasi s.d. bulan ini |
Sisa |
Persentase Bulan ini |
Detail |
| 1. | Januari | ||||||
| 400735 | 4.436.451.000 | 203.642.131 | 203.642.131 | 4.32.808.869 | 4,59% | ||
| 400736 | 42.650.000 | 918.000 | 918.000 | 41.732.000 | 2,15% | ||
| 2. | Februari | ||||||
| 400735 | 4.436.451.000 | 215.347.028 | 418.989.159 | 4.017.461.841 | 4,85% | ||
| 400736 | 42.650.00 | 2.754.000 | 3.672.000 | 38.978.000 | 8,61% | ||
| 3. | Maret | ||||||
| 400735 | 4.436.451.000 | 244.171.565 | 663.160.724 | 3.773.290.276 | 5,50% | ||
| 400736 | 42.650.00 | 5.836.000 | 9.508.000 | 33.142.000 | 13,68% | ||
| 4. | April | ||||||
| 400735 | 4.436.451.000 | 266.532.407 | 929.693.131 | 3.506.759.427 | 6,01% | ||
| 400736 | 42.650.00 | 612.000 | 10.120.000 | 32.530.000 | 1,43% | ||
| 5. | Mei | ||||||
| 400735 | 4.436.451.000 | 660.817.508 | 1.572.576.324 | 2.954.074.676 | 14,60% | ||
| 400736 | 42.650.00 | 18.512.000 | 28.632.000 | 14.018.000 | 43,40% | ||
| 6. | Juni | ||||||
| 400735 | 4.436.451.000 | 257.784.123 | 1.427.996.359 | 1.890.108.641 | 7,77% | ||
| 400736 | 42.650.00 | 2.712.000 | 14.548.000 | 28.102.000 | 6,36% | ||
| 7. | Juli | ||||||
| 400735 | 4.436.451.000 | ||||||
| 400736 | |||||||
| 8. | Agustus | ||||||
| 400735 | 4.436.451.000 | ||||||
| 400736 | |||||||
| 9. | September | ||||||
| 400735 | 4.436.451.000 | Unduh disini | |||||
| 400736 | |||||||
| 10. | Oktober | ||||||
| 11. | November | ||||||
| 12. | Desember |