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. 12.563.254.827 | 98.93 % | Rp. 0 | Rp. 0 | Rp. 136.157.173 |
| 52 | BELANJA BARANG | Rp. 14.100.336.000 | Rp. 12.140.858.770 | 86.1 % | Rp. 765.190.000 | Rp. 89.300.000 | Rp. 1.104.987.230 |
| 53 | BELANJA MODAL | Rp. 2.230.151.000 | Rp. 1.203.878.791 | 53.98 % | Rp. 1.026.104.000 | Rp. 0 | Rp. 168.209 |
| Total Anggaran | Rp. 29.029.899.000 | Rp. 25.907.992.388 | 89.25 % | Rp. 1.791.294.000 | Rp. 89.300.000 | Rp. 1.241.312.612 | |