TABEL PAGU PER-JENIS BELANJA
| Kode | Jenis Belanja | Pagu | Realisasi | % Realisasi | Jumlah Blok | Kontraktual | Dana Tersedia |
|---|---|---|---|---|---|---|---|
| 51 | BELANJA PEGAWAI | Rp. 6.612.861.000 | Rp. 5.358.385.628 | 81.03 % | Rp. 0 | Rp. 0 | Rp. 1.254.475.372 |
| 52 | BELANJA BARANG | Rp. 8.375.314.000 | Rp. 6.497.187.074 | 77.58 % | Rp. | Rp. 0 | Rp. 1.878.126.926 |
| 53 | BELANJA MODAL | Rp. 2.014.593.000 | Rp. 1.849.037.002 | 91.78 % | Rp. 0 | Rp. 0 | Rp. 165.555.998 |
| Total Anggaran | Rp. 17.002.768.000 | Rp. 13.704.609.704 | 80.6 % | Rp. 0 | Rp. 0 | Rp. 3.298.158.296 | |