TAHUN ANGGARAN 2020
DIPA No. DIPA-005.01.2.401928/2019
| ESTIMASI PENDAPATAN (berdasarkan revisi DIPA terakhir) | ||
|
Estimasi Pendapatan PNBP
Rp-
|
||
| REALISASI PENDAPATAN | ||
| Bln | Pendapatan PNBP | |
| Rp | % | |
|
Jan
|
0 | - |
|
Feb
|
0 | - |
|
Mar
|
0 | - |
|
Apr
|
0 | - |
|
Mei
|
0 | - |
|
Jun
|
0 | - |
|
Jul
|
0 | - |
|
Agt
|
0 | - |
|
Sep
|
0 | - |
|
Okt
|
0 | - |
|
Nov
|
0 | - |
|
Des
|
0 | - |
| Jml |
0
|
- |
|
PAGU BELANJA (berdasarkan revisi DIPA terakhir)
|
||||||||
|
Pagu Belanja Pegawai
Rp2.397.719.000
|
Pagu Belanja Barang
Rp916.823.000
|
Pagu Belanja Modal
Rp23.256.398.000
|
Jumlah Pagu Rp26.570.940.000
|
|||||
|
REALISASI BELANJA
|
||||||||
|
Bln
|
Belanja Pegawai
|
Belanja Barang
|
Belanja Modal
|
Jumlah Realisasi Belanja
|
||||
|
Rp
|
%
|
Rp
|
%
|
Rp
|
%
|
Jumlah
|
%
|
|
|
Jan
|
178.196.230
|
7,43 |
28.600.235
|
3,12 |
0
|
0,00 | 206.796.465 |
0,78
|
|
Feb
|
194.873.588
|
8,13 | 91.663.254 | 10 |
235.553.785
|
1,02 | 522.090.627 |
1,96
|
|
Mar
|
192.471.771 | 8,03 | 64.399.690 | 7,02 | 19.528.111 | 0,08 | 276.399.672 | 1,04 |
|
Apr
|
193.434.831 | 8,06 | 30.535.600 | 3,33 | 9.707.209 | 3,99 | 233.677.640 | 10,67 |
|
Mei
|
352.531.689 | 14,71 | 56.976.916 | 6,22 | 5.100.000 | 0,04 | 414.590.605 | 4,83 |
|
Jun
|
235.763.890 | 9,83 | 86.491.345 | 9,43 | 493.464.214 | 9,38 | 815.901.449 | 9,52 |
|
Jul
|
195.954.247 | 8,17 | 74.049.302 | 7,54 | 62.496.000 | 1,19 | 332.499.549 | 3,84 |
|
Agt
|
372.553.370 | 15,54 | 73.626.965 | 7,94 | 0 | 0,00 | 446.180.335 | 5,19 |
|
Sep
|
192.823.503 | 8,04 | 56.602.873 | 6,11 | 0 | 0,00 | 826.031.419 | 2,91 |
|
Okt
|
216.033.037 | 9,01 | 121.042.010 | 13,05 | 0 | 0,00 | 337.075.047 | 3,92 |
|
Nov
|
||||||||
|
Des
|
||||||||
|
Jml
|
2.108.603.119
|
88 |
562.946.180
|
61 |
826.031.419
|
16 | 4.074.167.761 |
41
|
DIPA No. DIPA-005.03.2.402034/2019
| ESTIMASI PENDAPATAN (berdasarkan revisi DIPA terakhir) | ||
|
Estimasi Pendapatan PNBP
Rp-
|
||
| REALISASI PENDAPATAN | ||
| Bln | Pendapatan PNBP | |
| Rp | % | |
|
Jan
|
587.500 | 12,36% |
|
Feb
|
508.500 | 10,71% |
|
Mar
|
741.000 | 15,60% |
|
Apr
|
444.000 | 9,35% |
|
Mei
|
417.000 | 8,78% |
|
Jun
|
444.500 | 9,35% |
|
Jul
|
765.500 | 16,12% |
|
Agt
|
999.000 | 21,03% |
|
Sep
|
1.118.500 | 23,55% |
|
Okt
|
1.211.500 | 25,50% |
|
Nov
|
0 | - |
|
Des
|
0 | - |
| Jml |
7.237.000
|
152% |
| PAGU BELANJA (berdasarkan revisi DIPA terakhir) | ||
|
Pagu Belanja Barang
Rp64.500.000
|
||
| REALISASI BELANJA | ||
| Bln | Belanja Barang | |
| Rp | % | |
|
Jan
|
0 | 0,00 |
|
Feb
|
4.772.000 | 5,63 |
|
Mar
|
8.541.000 | 10,08 |
|
Apr
|
3.000.000 | 3,54 |
|
Mei
|
4.996.000 | 6,16 |
|
Jun
|
10.000.000 | 11,53 |
|
Jul
|
2.985.000 | 3,52 |
|
Agt
|
7.766.000 | 9,17 |
|
Sep
|
25.875.000 | 38,89 |
|
Okt
|
570.000 | 0,94% |
|
Nov
|
0 | 0,00 |
|
Des
|
0 | 0,00 |
| Jml |
68.505.000
|
89 |
Selengkapnya:
- Laporan Realisasi Anggaran bulan Januari 2020
- Laporan Realisasi Anggaran bulan Februari 2020
- Laporan Realisasi Anggaran bulan Maret 2020
- Laporan Realisasi Anggaran bulan April 2020
- Laporan Realisasi Anggaran bulan Mei 2020
- Laporan Realisasi Anggaran bulan Juni 2020
- Laporan Realisasi Anggaran bulan Juli 2020
- Laporan Realisasi Anggaran bulan Agustus 2020
- Laporan Realisasi Anggaran bulan September 2020