TABEL PAGU PER-JENIS BELANJA
| Kode | Jenis Belanja | Pagu | Realisasi | % Realisasi | Jumlah Blok | Kontraktual | Dana Tersedia |
|---|---|---|---|---|---|---|---|
| 51 | BELANJA PEGAWAI | Rp. 12.699.412.000 | Rp. 9.884.906.740 | 77.84 % | Rp. 0 | Rp. 0 | Rp. 2.814.505.260 |
| 52 | BELANJA BARANG | Rp. 14.100.336.000 | Rp. 9.099.167.548 | 64.53 % | Rp. 488.399.000 | Rp. 409.680.000 | Rp. 4.103.089.452 |
| 53 | BELANJA MODAL | Rp. 2.230.151.000 | Rp. 678.310.760 | 30.42 % | Rp. 1.026.104.000 | Rp. 0 | Rp. 525.736.240 |
| Total Anggaran | Rp. 29.029.899.000 | Rp. 19.662.385.048 | 67.73 % | Rp. 1.514.503.000 | Rp. 409.680.000 | Rp. 7.443.330.952 | |