Written by Super User on . Hits: 2438
LAPORAN REALISASI ANGGARAN TAHUN 2024
| Uraian Laporan |
Jumlah Realisasi |
Persen Realisasi (%) |
Unduh File |
| DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
| Januari |
628.604.678 |
0 |
9,04% |
0 |
DIPA 01 |
DIPA 04 |
| Februari |
622.092.080 |
9.680.400 |
8,94% |
6,43% |
DIPA 01 |
DIPA 04 |
| Maret |
778.614.377 |
41.963.800 |
11,19% |
27,86% |
DIPA 01 |
DIPA 04 |
| April |
448.114.656 |
19.225.000 |
6,44% |
12,76% |
DIPA 01 |
DIPA 04 |
| Mei |
377.677.598 |
9.125.000 |
5,43% |
6,06% |
DIPA 01 |
DIPA 04 |
| Juni |
742.508.175 |
14.825.000 |
10,67% |
9,84% |
DIPA 01 |
DIPA 04 |
| Juli |
|
|
|
|
|
|
| Agustus |
|
|
|
|
|
|
| September |
|
|
|
|
|
|
| Oktober |
|
|
|
|
|
|
| November |
|
|
|
|
|
|
| Desember |
|
|
|
|
|
|
| TOTAL REALISASI : |
3.597.611.564 |
94.814.200 |
51,72% |
62,95% |
|
|
LAPORAN REALISASI ANGGARAN TAHUN 2023
| Uraian Laporan |
Jumlah Realisasi |
Persen Realisasi (%) |
Unduh File |
| DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
| Januari |
357.026.285 |
0 |
4,24% |
0 |
DIPA 01 |
DIPA 04 |
| Februari |
694.624.307 |
8.965.000 |
8,24% |
6,58% |
DIPA 01 |
DIPA 04 |
| Maret |
583.168.714 |
34.140.000 |
6,46% |
25,06% |
DIPA 01 |
DIPA 04 |
| April |
730.448.134 |
8.700.000 |
8,47% |
6,38% |
DIPA 01 |
DIPA 04 |
| Mei |
635.138.533 |
17.730.000 |
5,07% |
13,01% |
DIPA 01 |
DIPA 04 |
| Juni |
716.590.940 |
9.630.000 |
8,31% |
7,07% |
DIPA 01 |
DIPA 04 |
| Juli |
419.409.206 |
12.640.000 |
4,86% |
9,28% |
DIPA 01 |
DIPA 04 |
| Agustus |
391.890.565 |
11.475.000 |
4,01% |
8,42% |
DIPA 01 |
DIPA 04 |
| September |
411.953.831 |
9.370.000 |
4,72% |
6,88% |
DIPA 01 |
DIPA 04 |
| Oktober |
416.800.333 |
7.060.000 |
6,23% |
5,18% |
DIPA 01 |
DIPA 04 |
| November |
580.170.818 |
4.950.000 |
8,68% |
3,63% |
DIPA 01 |
DIPA 04 |
| Desember |
516.399.096 |
8.238.200 |
7,72% |
6,05% |
DIPA 01 |
DIPA 04 |
| TOTAL REALISASI : |
6.453.620.762 |
136.243.200 |
96,52% |
100% |
DIPA 01 |
DIPA 04 |
LAPORAN REALISASI ANGGARAN TAHUN 2022
LAPORAN REALISASI ANGGARAN TAHUN 2021
LAPORAN REALISASI ANGGARAN TAHUN 2020
| NO |
BULAN |
DIPA 01 |
DIPA 04 |
| 1 |
JANUARI |
 |
 |
| 2 |
FEBRUARI |
 |
 |
| 3 |
MARET |
 |
 |
| 4 |
APRIL |
 |
 |
| 5 |
MEI |
 |
 |
| 6 |
JUNI |
 |
 |
| 7 |
JULI |
 |
 |
| 8 |
AGUSTUS |
 |
 |
| 9 |
SEPTEMBER |
 |
 |
| 10 |
OKTOBER |
 |
 |
| 11 |
NOVEMBER |
 |
 |
| 12 |
DESEMBER |
 |
 |
LAPORAN REALISASI ANGGARAN TAHUN 2019
| NO |
BULAN |
DIPA 01 |
DIPA 04 |
| 1 |
JANUARI |
 |
 |
| 2 |
FEBRUARI |
 |
 |
| 3 |
MARET |
 |
 |
| 4 |
APRIL |
 |
 |
| 5 |
MEI |
 |
 |
| 6 |
JUNI |
 |
 |
| 7 |
JULI |
 |
 |
| 8 |
AGUSTUS |
 |
 |
| 9 |
SEPTEMBER |
 |
 |
| 10 |
OKTOBER |
 |
 |
| 11 |
NOVEMBER |
 |
 |
| 12 |
DESEMBER |
 |
 |
LAPORAN REALISASI ANGGARAN TAHUN 2018