TAHUN | DIPA 01 (662990) | PAGU REALISASI DAN SISA DIPA 01 JANUARI – DESEMBER | DIPA 03 (662991) | PAGU REALISASI DAN SISA DIPA 03 JANUARI – DESEMBER |
2025 | JAN (12.29%) | | ANGGARAN : 4.543.126.000
REALISASI : 558.311.503 (12.29%)
SISA : 3.984.814.497
| JAN (3.27%) | | ANGGARAN : 204.827.000
REALISASI : 6.689.500 (3.27%)
SISA : 198.137.500
|
2024 | JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT | SEP | OKT | NOV | DES | ANGGARAN : 4.589.482.000
REALISASI : 4.549.397.361 (99,13%)
SISA : 40.084.639
| JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT | SEP | OKT | NOV | DES | ANGGARAN : 221.732.000
REALISASI : 216.067.915 (97.45%)
SISA : 5.664.085 |
2023 | JAN | FEB | MAR | APR | MEI | JUNI | JUL | AGT | SEP |OKT | NOV | DES | – | JAN | FEB | MAR | APR | MEI | JUNI | JUL | AGT | SEP |OKT | NOV | DES | – |
2022 | JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DES | – | JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DES | – |
2021 | JAN | FEB | MAR | APR | MEI | JUN | JUL |AGT | SEP | OKT | NOV | DES | – | JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DES | – |
2020 | JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DES | – | JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DES | – |