Dashboard E-SUPERKEU
Jenis Belanja APBD APBDP
Total Anggaran 4.838.929.337 0
Belanja Langsung 4.838.929.337 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 340.851.315 340.851.315 313.665.152 820.165.590 0 92 241
Maret 388.212.896 729.064.211 0 820.165.590 0 0 112
April 358.800.472 1.087.864.683 0 820.165.590 0 0 75
Mei 618.124.392 1.705.989.075 0 820.165.590 0 0 48
Juni 452.851.315 2.158.840.390 0 820.165.590 0 0 38
Juli 340.851.315 2.499.691.705 0 820.165.590 0 0 33
Agustus 455.781.062 2.955.472.767 0 820.165.590 0 0 28
September 440.102.770 3.395.575.537 0 820.165.590 0 0 24
Oktober 368.851.315 3.764.426.852 0 820.165.590 0 0 22
November 382.851.315 4.147.278.167 0 820.165.590 0 0 20
Desember 691.651.170 4.838.929.337 0 820.165.590 0 0 17
Jumlah 4.838.929.337 4.838.929.337 820.165.590 820.165.590 0 8 55