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. 1.316.145.651 | 19.9 % | Rp. 0 | Rp. 0 | Rp. 5.296.715.349 |
| 52 | BELANJA BARANG | Rp. 8.428.095.000 | Rp. 755.106.191 | 8.96 % | Rp. 353.739.000 | Rp. 0 | Rp. 7.319.249.809 |
| 53 | BELANJA MODAL | Rp. 2.014.593.000 | Rp. 169.053.000 | 8.39 % | Rp. 0 | Rp. 0 | Rp. 1.845.540.000 |
| Total Anggaran | Rp. 17.055.549.000 | Rp. 2.240.304.842 | 13.14 % | Rp. 353.739.000 | Rp. 0 | Rp. 14.461.505.158 | |