December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2010
| BULAN |
JENIS BELANJA | ||||||||||||||
| PEGAWAI | BARANG |
MODAL |
|||||||||||||
| PAGU | REALISASI |
SISA |
PAGU |
REALISASI |
SISA |
PAGU |
REALISASI |
SISA |
|||||||
| RUPIAH |
% |
RUPIAH |
% |
RUPIAH |
% |
RUPIAH |
% |
RUPIAH |
% |
RUPIAH |
% |
||||
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Januari |
597.986.000 |
31.452.845 |
5.26 |
566.533.155 |
94.74 |
459.795.000 |
– |
– |
459.795.000 |
100.00 |
3.315.805.000 |
– |
– |
3.315.805.000 |
100.00 |
| Pebruari |
597.986.000 |
37.257.883 |
6.23 |
529.275.272 |
88.51 |
459.795.000 |
75.592.000 |
16.44 |
384.203.000 |
83.56 |
3.315.805.000 |
– |
– |
3.315.805.000 |
100.00 |
| Maret |
597.986.000 |
34.199.110 |
5.72 |
495.076.162 |
82.79 |
459.795.000 |
30.034.300 |
6.53 |
354.168.700 |
77.03 |
3.315.805.000 |
11.080.700 |
0.33 |
3.304.724.300 |
99.67 |
| April |
597.986.000 |
69.619.601 |
11.64 |
425.456.561 |
71.15 |
459.795.000 |
3.115.000 |
0.68 |
351.053.700 |
76.35 |
3.315.805.000 |
30.750.500 |
0.93 |
3.273.973.800 |
98.74 |
| Mei |
597.986.000 |
40.940.640 |
6.85 |
384.515.921 |
64.30 |
459.795.000 |
37.371.000 |
8.13 |
313.682.700 |
68.22 |
3.315.805.000 |
274.792.500 |
8.29 |
2.999.181.300 |
90.45 |
| Juni |
597.986.000 |
77.023.575 |
12.88 |
307.492.346 |
51.42 |
459.795.000 |
33.254.000 |
7.23 |
280.428.700 |
60.99 |
3.315.805.000 |
7.861.000 |
0.24 |
2.991.320.300 |
90.21 |
| Juli |
597.986.000 |
41.564.156 |
6.95 |
265.928.190 |
44.47 |
459.795.000 |
46.949.500 |
10.21 |
233.479.200 |
50.78 |
3.315.805.000 |
14.130.500 |
0.43 |
2.977.189.800 |
89.79 |
| Agustus |
597.986.000 |
60.152.156 |
10.06 |
205.776.034 |
34.41 |
459.795.000 |
3.115.000 |
0.68 |
230.364.200 |
50.10 |
3.315.805.000 |
552.580.800 |
16.67 |
2.424.609.000 |
73.12 |
| September |
597.986.000 |
37.404.156 |
6.26 |
168.371.878 |
28.16 |
459.795.000 |
35.709.900 |
7.77 |
194.654.300 |
42.34 |
3.315.805.000 |
8.500.000 |
0.26 |
2.416.109.000 |
72.87 |
| Oktober |
597.986.000 |
48.202.156 |
8.06 |
120.169.722 |
20.10 |
459.795.000 |
41.115.000 |
8.94 |
153.539.300 |
33.39 |
3.315.805.000 |
912.938.800 |
27.53 |
1.503.170.200 |
45.33 |
| Nopember |
597.986.000 |
37.494.156 |
6.27 |
82.675.566 |
13.83 |
459.795.000 |
76.807.600 |
16.70 |
76.731.700 |
16.69 |
3.315.805.000 |
9.518.300 |
0.29 |
1.493.651.900 |
45.05 |
| Desember |
597.986.000 |
61.676.156 |
10.31 |
20.999.410 |
3.51 |
459.795.000 |
41.756.100 |
9.08 |
34.975.600 |
7.61 |
3.315.805.000 |
1.260.274.200 |
38.01 |
233.377.700 |
7.04 |
