| Jenis Belanja |
APBD |
APBDP |
| Total Anggaran |
5.072.484.337 |
0
|
| Belanja Langsung |
5.072.484.337 |
0
|
| Belanja Tidak Langsung |
0 |
0
|
| Bulan |
Jumlah SPS (Rp) |
Jumlah Akumulasi SPS (Rp) |
Jumlah Realisasi (Rp) |
Jumlah Akumulasi Realisasi (Rp) |
Jumlah Efisiensi (Rp) |
Presentase |
| Bulan (%) |
Akumulasi (%) |
| Januari |
0 |
0 |
506.500.438 |
506.500.438 |
0 |
0 |
0 |
| Februari |
340.851.315 |
340.851.315 |
332.269.402 |
838.769.840 |
0 |
97 |
246 |
| Maret |
388.212.896 |
729.064.211 |
492.036.162 |
1.330.806.002 |
0 |
127 |
183 |
| April |
379.010.472 |
1.108.074.683 |
125.410.900 |
1.456.216.902 |
0 |
33 |
131 |
| Mei |
634.799.392 |
1.742.874.075 |
681.211.227 |
2.137.428.129 |
0 |
107 |
123 |
| Juni |
452.851.315 |
2.195.725.390 |
1.328.504.897 |
3.465.933.026 |
0 |
293 |
158 |
| Juli |
340.851.315 |
2.536.576.705 |
475.951.918 |
3.941.884.944 |
0 |
140 |
155 |
| Agustus |
510.981.062 |
3.047.557.767 |
411.612.021 |
4.353.496.965 |
0 |
81 |
143 |
| September |
440.102.770 |
3.487.660.537 |
380.188.465 |
4.733.685.430 |
0 |
86 |
136 |
| Oktober |
469.901.315 |
3.957.561.852 |
418.003.139 |
5.151.688.569 |
0 |
89 |
130 |
| November |
403.061.315 |
4.360.623.167 |
71.628.664 |
5.223.317.233 |
0 |
18 |
120 |
| Desember |
711.861.170 |
5.072.484.337 |
0 |
5.223.317.233 |
0 |
0 |
103 |
| Jumlah |
5.072.484.337 |
5.072.484.337 |
5.223.317.233 |
5.223.317.233 |
0 |
89 |
136 |