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. 2.183.666.311 | 33.02 % | Rp. 0 | Rp. 0 | Rp. 4.429.194.689 |
| 52 | BELANJA BARANG | Rp. 8.428.095.000 | Rp. 2.027.719.008 | 24.06 % | Rp. 353.739.000 | Rp. 0 | Rp. 6.046.636.992 |
| 53 | BELANJA MODAL | Rp. 2.014.593.000 | Rp. 1.234.053.001 | 61.26 % | Rp. 0 | Rp. 0 | Rp. 780.539.999 |
| Total Anggaran | Rp. 17.055.549.000 | Rp. 5.445.438.320 | 31.93 % | Rp. 353.739.000 | Rp. 0 | Rp. 11.256.371.680 | |