Realisasi Anggaran

REALISASI ANGGARAN TAHUN 2019
No
Bulan
DIPA BUA (477261)DIPA BADILUM (477262)
       
1 JANUARI  Rp. 189.298.930 (4,73%) Rp.  0 (0%)
2 FEBRUARI  Rp. 508.148.089 (12,71%) Rp. 20.726.500 (11,69%)
3 MARET  Rp. 816.101.300 (20,41%) Rp. 39.842.000 (22,47%)
4 APRIL  Rp. 1.156.177.922 (28,91%) Rp. 52.325.800 (29,51%)
5 MEI  Rp.  1.672.336.084 (40,88%) Rp. 80.119.800 (45,19%)
6 JUNI  Rp. 1.947.713.271 (47,61%) Rp. 88.055.300 (49,66%)
7 JULI  Rp.2.486.327.773 (60,65%) Rp. 109.941.400 (62,01%)
8 AGUSTUS  Rp. 2.815.109.461 (68,66%) Rp. 126.335.900 (71,26%)
9 SEPTEMBER  Rp.3.072.768.373 (74,95%) Rp. 141.717.900 (79,93%)
10 OKTOBER  Rp.3.409.674.766 (83,17%) Rp. 156.002.900 (74,72%)
11 NOPEMBER  Rp. 3.675.095.964 (89,64%) Rp. 189.533.900 (90,79%)
12 DESEMBER  Rp. 3.933.012.780 (95,93%)* Rp. 189.533.900 (90,79%)*

 * = Data per 12 Desember 2019

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