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Realisasi Anggaran Ditjen Badilmiltun Tahun 2012


No.

URAIAN

PAGU ANGGARAN

REALISASI

SISA

% REALISASI

1

2

3

4

5

6

1.

Belanja Pegawai

6.378.709.000

5.868.148 .056

     510.560.944

91,84

2.

Belanja Barang

8.607.417.000

7.534.985. 896

  1.072.431.104

88,74

4

Belanja Modal

333.350.000

  283 .697.260

     49.652.  740

85,10

Jumlah

15.319.476.000

13.686.831.212

1.632.644.788

89,19




Realisasi Anggaran Ditjen Badilmiltun Tahun 2011

No.

URAIAN

PAGU ANGGARAN

REALISASI

SISA

%

1

2

3

4

5

6

1.

Belanja Pegawai

RP. 5.154.549.000

Rp. 5.037.542.495

Rp 117.006.505

97,73

2.

Belanja Barang operasional

Rp. 2.215.170.000

Rp. 2.022.581.539

Rp. 192.588.461

91,31

3

Belanja Barang Non Operasional

Rp. 6.630.721.000

Rp.6.169.237.850

Rp. 461.483.150

93,04

4

Belanja Modal

Rp. . 259.060.000

RP. 229.471.000

29.589.000

88,58

Jumlah

RP. 14.259.500.0000

Rp.13.458.832.884

Rp.800.667.116

94,39

Realisasi DIPA Ditjen Badilmiltun Per Akhir Bulan Desember 2011 klik disini



Realisasi Anggaran Ditjen Badilmiltun Tahun 2010

Jenis Belanja

Pagu

Realisasi

Sisa Pagu

%

Pegawai

RP. 4.007.417.000,-

RP. 4.356.092.716,-

(Rp. 348.675.716)

108,70

Barang

Rp. 6..330.511.00,-

Rp. 5.732.905.948,-

Rp. 597.605.052

90,56

Modal

Rp. 2.500.000.000,-

RP. 2.108.309.555,-

Rp. 391.690.445

84,33

Jumlah

RP. 12.837.928.000,-

Rp.12.197.308.219,-

Rp. 640.619.781

95,01


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