TABEL PAGU PER-JENIS BELANJA
| Kode | Jenis Belanja | Pagu | Realisasi | % Realisasi | Jumlah Blok | Kontraktual | Dana Tersedia |
|---|---|---|---|---|---|---|---|
| 51 | BELANJA PEGAWAI | Rp. 11.424.000.000 | Rp. 2.011.502.041 | 17.61 % | Rp. 1.242.857.000 | Rp. 0 | Rp. 8.169.640.959 |
| 52 | BELANJA BARANG | Rp. 13.251.618.000 | Rp. 1.280.382.779 | 9.66 % | Rp. 0 | Rp. 785.855.250 | Rp. 11.185.379.971 |
| 53 | BELANJA MODAL | Rp. 2.583.000.000 | Rp. 2.300.800.000 | 89.07 % | Rp. 0 | Rp. 0 | Rp. 282.200.000 |
| Total Anggaran | Rp. 27.258.618.000 | Rp. 5.592.684.820 | 20.52 % | Rp. 1.242.857.000 | Rp. 785.855.250 | Rp. 19.637.220.930 | |