Laporan Realisasi Anggaran

TAHUNDIPA 01 (662990)PAGU REALISASI DAN SISA DIPA 01
JANUARI – DESEMBER
DIPA 03 (662991)PAGU REALISASI DAN SISA DIPA 03
JANUARI – DESEMBER
2025JAN (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

2024JAN | 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 | DESANGGARAN :
221.732.000


REALISASI :
216.067.915
(97.45%)


SISA :

5.664.085
2023JAN | FEB | MAR | APR | MEI | JUNI | JUL | AGT | SEP |OKT | NOV | DES JAN | FEB | MAR | APR | MEI | JUNI | JUL | AGT | SEP |OKT | NOV | DES
2022JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DESJAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DES
2021JAN | FEB | MAR | APR | MEI | JUN | JUL |AGT | SEP | OKT | NOV | DESJAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DES
2020JAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DESJAN | FEB | MAR | APR | MEI | JUN | JUL | AGT| SEP | OKT | NOV | DES