Realisasi Anggaran
Writed By Syafiq : Tanggal 2018-11-26
Telah Dikunjungi Sebanyak 225 Kali
Tahun 2020
Belanja Pegawai
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 2.526.247.000 | 129.065.938 | 5,11% | 2.397.181.062 |
| 2 | Februari | 2.526.247.000 | 137.421.942 | 5,44% | 2.259.759.120 |
| 3 | Maret | 0 | 0 |
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| 4 | April | 0 | 0 |
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| 5 | Mei | 0 | 0 |
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| 6 | Juni | 0 | 0 |
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| 7 | Juli | 0 | 0 |
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| 8 | Agustus | 0 | 0 |
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| 9 | September | 0 | 0 |
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| 10 | Oktober | 0 | 0 |
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| 11 | Nopember | 0 | 0 |
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| 12 | Desember | 0 |
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| TOTAL | 2.239.056.312 | 90,94% | 223.126.687 | ||
Belanja Barang
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 914.741.000 | 12.659.999 | 1,38% | 902.081.001 |
| 2 | Februari | 914.741.000 | 91.664.613 | 10,02% | 810.416.388 |
| 3 | Maret |
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| 4 | April |
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| 5 | Mei |
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| 6 | Juni |
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| 7 | Juli |
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| 8 | Agustus |
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| 9 | September |
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| 10 | Oktober |
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| 11 | Nopember |
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| 12 | Desember |
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| TOTAL | 104.324.612 |
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1.712.497.389 | ||
Belanja Modal
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 25.000.000 | 0 | 0% | 25.000.000 |
| 2 | Februari | 25.000.000 | 0 | 0% | 25.000.000 |
| 3 | Maret |
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| 4 | April |
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| 5 | Mei |
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| 6 | Juni |
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| 7 | Juli |
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| 8 | Agustus |
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| 9 | September |
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| 10 | Oktober |
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| 11 | Nopember |
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| 12 | Desember |
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| TOTAL |
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Belanja Barang DIPA 04
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 12.000.000 | 0 | 0% | 0 |
| 2 | Februari | 12.000.000 | 0 | 0,00% | 0 |
| 3 | Maret | 12.000.000 | 4.080.000 | 34,00% | 7.920.000 |
| 4 | April | 12.000.000 |
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| 5 | Mei | 12.000.000 |
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| 6 | Juni | 12.000.000 |
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| 7 | Juli | 12.000.000 |
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| 8 | Agustus | 12.000.000 |
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| 9 | September | 12.000.000 |
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| 10 | Oktober | 12.000.000 |
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| 11 | Nopember | 12.000.000 |
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| 12 | Desember | 12.000.000 |
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| TOTAL |
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Tahun 2019
Belanja Pegawai
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
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| 1 | Januari | 2.462.183.000 | 140.105.851 | 5,69% | 2.322.077.149 |
| 2 | Februari | 2.462.183.000 | 136.624.929 | 5,69% | 2.185.452.220 |
| 3 | Maret | 2.462.183.000 | 129.449.628 | 5,26% | 2.056.002.592 |
| 4 | April | 2.462.183.000 | 146.527.272 | 5,95% | 1.909.475.320 |
| 5 | Mei | 2.462.183.000 | 263.129.539 | 10,69% | 1.646.345.781 |
| 6 | Juni | 2.462.183.000 | 137.478.361 | 5,58% | 1.508.867.420 |
| 7 | Juli | 2.462.183.000 | 270.442.390 | 10,98% | 1.238.425.030 |
| 8 | Agustus | 2.462.183.000 | 160.584.852 | 6,52% | 1.077.840.178 |
| 9 | September | 2.462.183.000 | 139.287.498 | 5,66% | 961.807.276 |
| 10 | Oktober | 2.462.183.000 | 138.477.368 | 5,62% | 823.329.908 |
| 11 | Nopember | 1.896.514.000 | 139.117.368 | 7,34% | 118.543.540 |
| 12 | Desember | 1.932.343.000 | 131.092.230 | 6,78% | 23.280.310 |
Belanja Barang
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 672.320.000 | - | 0,00% | 672.320.000 |
| 2 | Februari | 672.320.000 | 77.750.792 | 11,56% | 594.569.208 |
| 3 | Maret | 672.320.000 | 45.285.907 | 6,74% | 549.283.301 |
| 4 | April | 672.320.000 | 36.443.600 | 5,42% | 512.839.701 |
| 5 | Mei | 672.320.000 | 90.949.925 | 12,04% | 421.889.776 |
| 6 | Juni | 672.320.000 | 35.608.595 | 4,71% | 469.581.181 |
| 7 | Juli | 755.620.000 | 47.934.324 | 6,34% | 421.646.857 |
| 8 | Agustus | 755.620.000 | 97.920.738 | 12,96% | 323.726.119 |
| 9 | September | 755.620.000 | 33.709.000 | 4,46% | 290.017.119 |
| 10 | Oktober | 755.620.000 | 101.012.238 | 13,37% | 189.004.881 |
| 11 | Nopember | 755.620.000 | 78.979.163 | 10,45% | 110.025.718 |
| 12 | Desember | 755.620.000 | 85.853.198 | 11,36% | 24.172.520 |
| TOTAL | 731.447.480 |
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4.579.076.381 | ||
Belanja Total
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 0 | 0 | 0% | 0 |
| 2 | Februari | 0 | 0 | 0% | 0 |
| 3 | Maret | 0 | 0 | 0% | 0 |
| 4 | April | 0 | 0 | 0% | 0 |
| 5 | Mei | 13.000.000 | 0 | 0% | 13.000.000 |
| 6 | Juni | 13.000.000 | 0 | 0% | 13.000.000 |
| 7 | Juli | 13.000.000 | 13.000.000
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100% | 0 |
| 8 | Agustus | 13.000.000 | 0 | 100% | 0 |
| 9 | September | 13.000.000 | 0 | 100% | 0 |
| 10 | Oktober | 13.000.000 | 0 | 100% | 0 |
| 11 | Nopember | 13.000.000 | 0 | 100% | 0 |
| 12 | Desember | 13.000.000 | 0 | 100% | 0 |
| TOTAL |
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Belanja Barang (DIPA 04)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 12.000.000 | 0 | 0% | 12.000.000 |
| 2 | Februari | 12.000.000 | 2.024.000 | 16,87% | 9.976.000 |
| 3 | Maret | 12.000.000 | 1.676.000 | 13,97% | 8.300.000 |
| 4 | April | 12.000.000 | 2.700.000 | 22,50% | 5.600.000 |
| 5 | Mei | 12.000.000 | 0 | 0 | 5.600.000 |
| 6 | Juni | 12.000.000 | 0 | 0,00% | 5.600.000 |
| 7 | Juli | 12.000.000 | 456.000 | 3,80% | 5.144.000 |
| 8 | Agustus | 12.000.000 | 1.856.000 | 15,47% | 3.288.000 |
| 9 | September | 12.000.000 | 1.400.000 | 11,67% | 1.888.000 |
| 10 | Oktober | 12.000.000 | 1.400.000 | 11,67% | 488.000 |
| 11 | Nopember | 12.000.000 | - | 0 | 488.000 |
| 12 | Desember | 12.000.000 | - | 0 | 488.000 |
Pimpinan
Statistik Pengunjung
Pemda Kotabaru
PTA Banjarmasin