TABEL PAGU PER-JENIS BELANJA
| Kode | Jenis Belanja | Pagu | Realisasi | % Realisasi | Jumlah Blok | Kontraktual | Dana Tersedia |
|---|---|---|---|---|---|---|---|
| 51 | BELANJA PEGAWAI | Rp. 12.699.412.000 | Rp. 9.874.438.048 | 77.76 % | Rp. 0 | Rp. 0 | Rp. 2.824.973.952 |
| 52 | BELANJA BARANG | Rp. 14.100.336.000 | Rp. 8.104.081.070 | 57.47 % | Rp. 608.735.000 | Rp. 498.980.000 | Rp. 4.888.539.930 |
| 53 | BELANJA MODAL | Rp. 2.230.151.000 | Rp. 659.810.760 | 29.59 % | Rp. 1.160.172.000 | Rp. 0 | Rp. 410.168.240 |
| Total Anggaran | Rp. 29.029.899.000 | Rp. 18.638.329.878 | 64.2 % | Rp. 1.768.907.000 | Rp. 498.980.000 | Rp. 8.123.682.122 | |