Realisasi Anggaran
REALISASI ANGGARAN TAHUN 2020
| No. | Bulan | Pagu Anggaran | Realisasi/bulan | Presentase | Sisa Dana |
| 1 | JANUARI | Rp 7.627.950.000,- | Rp 284.669.770,- | 3 % |
Rp 7.343.280.230,-
|
| 2 | FEBRUARI | Rp 7.627.950.000,- | Rp 635.574.817,- | 8 % |
Rp 6.992.375.183,-
|
| 3 | MARET | Rp 7.627.950.000,- | Rp 976.559.996,- | 12 % |
Rp 6.651.390.004,-
|
| 4 | APRIL | Rp 7.627.950.000,- |
Rp 1.155.759.712,-
|
15 % |
Rp 6.472.190.288,- |
| 5 | MEI | Rp 7.627.950.000,- |
Rp 1.468.844.386,-
|
19 % |
Rp 6.159.105.614,- |
| 6 | JUNI | Rp 7.627.950.000,- |
Rp 2.174.877.977,-
|
28 % |
Rp 5.453.072.023,- |
| 7 | JULI | Rp 7.627.950.000,- |
Rp 2.429.796.382,-
|
31 % |
Rp 5.867.153.618,- |
| 8 | AGUSTUS | Rp 7.627.950.000,- | Rp 2.682.510.027,- | 35 % |
Rp 4.945.439.973,-
|
| 9 | SEPTEMBER | Rp 7.627.950.000,- | Rp 2.882.415.127,- | 37 % |
Rp 4.745.534.873,-
|
| 10 | OKTOBER | Rp 7.627.950.000,- | - | - |
-
|
| 11 | NOVEMBER | Rp 7.627.950.000,- |
-
|
- |
-
|
| 12 | DESEMBER | Rp 7.627.950.000,- |
-
|
- |
-
|
