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. 4.492.716.744 | 67.94 % | Rp. 0 | Rp. 0 | Rp. 2.120.144.256 |
| 52 | BELANJA BARANG | Rp. 8.375.314.000 | Rp. 5.292.080 | 0.06 % | Rp. | Rp. 0 | Rp. 8.370.021.920 |
| 53 | BELANJA MODAL | Rp. 2.014.593.000 | Rp. 1.613.598.001 | 80.1 % | Rp. 0 | Rp. 0 | Rp. 400.994.999 |
| Total Anggaran | Rp. 17.002.768.000 | Rp. 6.111.606.825 | 35.94 % | Rp. 0 | Rp. 0 | Rp. 10.891.161.175 | |