TAHUN ANGGARAN 2021
DIPA No. DIPA-005.01.2.401928/2021
| 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
Rp1.012.160.000
|
Pagu Belanja Modal
Rp19.218.347.000
|
Jumlah Pagu Rp22.636.826.000 | |||||
| REALISASI BELANJA | ||||||||
| Bln | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah Realisasi Belanja | ||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | |
|
Jan
|
205.909.801 | 8,6 | 40.085.674 | 4,0 | 0 | 0,00 | 245.995.475 | 1,1 |
|
Feb
|
214.643.412 | 9,0 | 90.442.907 | 8,9 | 6.651.150 | 0,03 | 311.737.469 | 1,4 |
|
Mar
|
188.470.938 | 7,9 | 82.902.640 | 8,2 | 35.493.368 | 0,2 | 306.866.946 | 1,4 |
|
Apr
|
362.449.412 | 15,1 | 88.036.024 | 8,7 | 5.084.871.013 | 26,5 | 5.535.356.449 | 24,5 |
|
Mei
|
189.754.106 | 7.9 | 143.967.967 | 14,2 | 197.649.925 | 1 | 531.371.998 | 2,3 |
|
Jun
|
||||||||
|
Jul
|
||||||||
|
Agt
|
||||||||
|
Sep
|
||||||||
|
Okt
|
||||||||
|
Nov
|
||||||||
|
Des
|
||||||||
| Jml |
1.161.227.669
|
48% |
445.435.212
|
44% |
5.324.665.456
|
28% | 6.931.328.337 |
31%
|
DIPA No. DIPA-005.03.2.402034/2021
| ESTIMASI PENDAPATAN (berdasarkan revisi DIPA terakhir) | ||
|
Estimasi Pendapatan PNBP
Rp-
|
||
| REALISASI PENDAPATAN | ||
| Bln | Pendapatan PNBP | |
| Rp | % | |
|
Jan
|
787.000 | 13 |
|
Feb
|
870.000 | 15 |
|
Mar
|
1.031.000 | 18 |
|
Apr
|
813.000 | 14 |
|
Mei
|
688.000 | 12 |
|
Jun
|
||
|
Jul
|
||
|
Agt
|
||
|
Sep
|
||
|
Okt
|
||
|
Nov
|
||
|
Des
|
||
| Jml |
4.189.000
|
72% |
| PAGU BELANJA (berdasarkan revisi DIPA terakhir) | ||
|
Pagu Belanja Barang
Rp78.720.000
|
||
| REALISASI BELANJA | ||
| Bln | Belanja Barang | |
| Rp | % | |
|
Jan
|
0 | 0,00 |
|
Feb
|
4.288.500 | 5,4 |
|
Mar
|
3.361.000 | 4,3 |
|
Apr
|
5.876.000 | 7,5 |
|
Mei
|
11.625.000 | 14,8 |
|
Jun
|
||
|
Jul
|
||
|
Agt
|
||
|
Sep
|
||
|
Okt
|
||
|
Nov
|
||
|
Des
|
||
| Jml |
25.090.500
|
32 |
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