Belanja
|
Jenis Belanja |
Jml. Prog |
Jml Keg |
Pagu Anggaran |
Realsasi | % |
Sisa Anggaran |
% | % Capaian Fisik |
| BTL | 10.926.768.166 | 1.796.462.583 | 16,44 | 9.130.305.583 | 83,56 | 16,44 | ||
| BL | 14 | 71 | 25.864.096.000 | 9.261.439.332 | 35,81 | 16.602.656.668 | 64,19 | 48,28 |
| BLNU | 5 | 39 | 18.188.093.808 | 6.566.057.348 | 36,10 | 11.622.036.460 | 63,90 | 48,49 |
| BLUW/P | 9 | 32 | 7.676.002.192 | 2.695.381.984 | 35,11 | 4.980.620.208 | 64,89 | 47,79 |
| Total | 14 | 71 | 36.790.684.167 | 11.057.901.915 | 30,06 | 25.732.962.252 | 69,94 | 28,83 |