Realisasi Anggaran
**Realisasi Anggaran Belanja Pegawai Tahun 2025**
Pagu Anggaran : Rp. 7.935.420.000,-
|
NO
|
BULAN
|
REALISASI BELANJA (Rp)
|
REALISASI ANGARAN (%)
|
SISA ANGGARAN (Rp)
|
|
1
|
Januari
|
Rp. 536.906.031,- | 9,42% | Rp. 5.162.093.969,- |
|
2
|
Februari
|
Rp. 567.310.015,- | 9,95% | Rp. 4.594.783.954,- |
|
3
|
Maret
|
Rp. 1.165.140.264,- | 20,44% | Rp. 3.429.643.690,- |
|
4
|
April
|
Rp. 569.800.181,- | 10,00% | Rp. 2.859.843.509,- |
|
5
|
Mei
|
Rp. 556.713.621,- | 8,27% | Rp. 3.444.987.888,- |
|
6
|
Juni
|
Rp. 1.172.299.412,- | 17,11% | Rp. 2.272.688.476,- |
| 7 | Juli | Rp. 577.906.326,- | 8,00% | Rp. 2.068.114.150,- |
|
8
|
Agustus
|
Rp. 588.118.845,- | 8,14% | Rp. 1.479.995.305,- |
| 9 | September | Rp. 634.663.118,- | 8,00% | Rp. 1.556.562.187,- |
| 10 | Oktober | |||
| 11 | November | |||
| 12 | Desember |
**Realisasi Anggaran Belanja Barang Operasional dan Pemeliharaan Kantor Tahun 2025**
Pagu Anggaran : Rp. 1.038.535.000,-
| No |
BULAN
|
REALISASI BELANJA (Rp)
|
REALISASI ANGGARAN (%)
|
SISA ANGGARAN (Rp)
|
|
1
|
Januari
|
Rp. 1.067.487,- | 0,09% | Rp. 1.51.135.513,- |
|
2
|
Februari
|
Rp. 124.191.522,- | 17,65% | Rp. 578.501.991,- |
|
3
|
Maret
|
Rp. 110.362.231,- | 9,73% | Rp. 898.431.760,- |
|
4
|
April
|
Rp. 82.189.637,- |
7,25% | Rp. 816.242.123,- |
|
5
|
Mei
|
Rp. 97.737.966,- | 8,62% | Rp. 718.504.157,- |
|
6
|
Juni
|
Rp. 83.078.000,- | 7,33% | Rp. 635.426.157,- |
|
7
|
Juli
|
Rp. 90.033.776,- |
7,94% | Rp. 545.392.381,- |
|
8
|
Agustus
|
Rp. 83.089.737,- | 7,33% | Rp. 462.302.644,- |
|
9
|
September
|
Rp. 108.056.052,- | 10,40% | Rp. 258.728.592,- |
|
10
|
Oktober
|
|
||
|
11
|
November
|
|||
|
|
Desember
|
|
**Realisasi Belanja DIPA 04 Tahun 2025**
Pagu Anggaran : Rp. 106.800.000,-
|
NO
|
BULAN
|
REALISASI ANGGARAN (Rp)
|
Realisasi Anggaran (%)
|
SISA ANGGARAN (Rp)
|
|
1
|
Januari
|
- | - | Rp. 117.000.000,- |
|
2
|
Februari
|
Rp. 19.200.000,- | 28,00% | Rp. 49.360.000,- |
|
3 |
Maret |
Rp. 8.800.000,- |
8,24% | Rp. 78.800.000,- |
|
4 |
April |
Rp. 9.000.000,- |
8,43% | Rp. 69.800.000,- |
|
5
|
Mei
|
Rp. 10.190.000,- | 9,54% | Rp. 59.610.000,- |
|
6
|
Juni
|
Rp. 10.290.000,- | 9,63% | Rp. 49.320.000,- |
|
7
|
Juli
|
Rp. 12.380.000,- | 11,59% | Rp. 36.940.000,- |
|
8
|
Agustus
|
Rp. 10.640.000,- | 9,96% | Rp. 26.300.000,- |
|
9
|
September
|
Rp. 8.000.000,- | 9,96% | Rp. 18.300.000,- |
|
10
|
Oktober
|
|||
|
11
|
November
|
|||
| 12 |
Desember
|
ARSIP