Page 606 - Laporan Kinerja Kanwil DJPb Sulut

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA
KANWIL DJPBN SULAWESI UTARA

PAGU DAN REALISASI BELANJA PER SATKER

Kode KPPN : 049 | M A N A D O Bagian Anggaran : 015 | KEMENTERIAN KEUANGAN Kode Satker : 528260 Bulan : 01 s.d. 12

Jenis Belanja
No BA-Satker Nama Satker KPPN Ket Total
Pegawai Barang Modal Beban Bunga Subsidi Hibah Bansos Lain-lain Transfer
PAGU 549,078,000 2,252,642,000 550,190,000 0 0 0 0 0 0 3,351,910,000
REALISASI 460,929,000 2,237,693,715 549,883,590 3,248,506,305
KANWIL DITJEN PERBENDAHARAAN
1 015-528260 049 PERSENTASE (83.95%) (99.34%) (99.94%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (96.92%)
PROVINSI SULAWESI UTARA
SISA 88,149,000 14,948,285 306,410 0 0 0 0 0 0 103,403,695
PAGU 549,078,000 2,252,642,000 550,190,000 0 0 0 0 0 0 3,351,910,000
REALISASI 460,929,000 2,237,693,715 549,883,590 3,248,506,305
TOTAL PERSENTASE (83.95%) (99.34%) (99.94%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (96.92%)
SISA 88,149,000 14,948,285 306,410 0 0 0 0 0 0 103,403,695

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tanggal cetak : 26-01-24 19:02:47 oleh : K27