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LAYANAN MONITORING DATA APBN KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI PER 1 JUNI 2011 |
Beranda | Data Global | Pagu dan Realisasi | SPM & SP2D
|
LAYANAN MONITORING DATA APBN KANTOR PELAYANAN PERBENDAHARAAN NEGARA DUMAI PER 1 JUNI 2011 |
Beranda | Data Global | Pagu dan Realisasi | SPM & SP2D
| Jenis Dokumen | Pagu | Realisasi | Sisa Dana | Prosentase Realisasi(%) |
|---|---|---|---|---|
| DIPA | 6.438.298.000 | 5.344.814.345 | 1.093.483.655 | 83.02 |
| Jenis Beban | Pagu | Realisasi | Sisa Dana | Prosentase Realisasi(%) |
|---|---|---|---|---|
| RUPIAH MURNI | 6.415.802.000 | 5.344.814.345 | 1.070.987.655 | 83.31 |
| PNBP | 22.496.000 | kosong | 22.496.000 | 0.00 |
| Jenis Kewenangan | Pagu | Realisasi | Sisa Dana | Prosentase Realisasi(%) |
|---|---|---|---|---|
| Kantor Daerah | 6.390.238.000 | 5.315.024.345 | 1.075.213.655 | 83.17 |
| Tugas Pembantuan | 48.060.000 | 29.790.000 | 18.270.000 | 61.99 |
| Jenis Belanja | Pagu | Realisasi | Sisa Dana | Prosentase Realisasi(%) |
|---|---|---|---|---|
| BELANJA PEGAWAI | 4.558.790.000 | 4.269.403.645 | 289.386.355 | 93.65 |
| BELANJA BARANG | 1.825.948.000 | 1.045.620.700 | 780.327.300 | 57.26 |
| BELANJA MODAL | 53.560.000 | 29.790.000 | 23.770.000 | 55.62 |