REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2010
| BULAN | JENIS BELANJA | ||||||||||||||
| PEGAWAI | BARANG | MODAL | |||||||||||||
| PAGU | REALISASI | SISA | PAGU | REALISASI | SISA | PAGU | REALISASI | SISA | |||||||
| RUPIAH | % | RUPIAH | % | RUPIAH | % | RUPIAH | % | RUPIAH | % | RUPIAH | % | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| Januari | 597.986.000 | 31.452.845 | 5.26 | 566.533.155 | 94.74 | 459.795.000 | – | – | 459.795.000 | 100.00 | 3.315.805.000 | – | – | 3.315.805.000 | 100.00 |
| Pebruari | 597.986.000 | 37.257.883 | 6.23 | 529.275.272 | 88.51 | 459.795.000 | 75.592.000 | 16.44 | 384.203.000 | 83.56 | 3.315.805.000 | – | – | 3.315.805.000 | 100.00 |
| Maret | 597.986.000 | 34.199.110 | 5.72 | 495.076.162 | 82.79 | 459.795.000 | 30.034.300 | 6.53 | 354.168.700 | 77.03 | 3.315.805.000 | 11.080.700 | 0.33 | 3.304.724.300 | 99.67 |
| April | 597.986.000 | 69.619.601 | 11.64 | 425.456.561 | 71.15 | 459.795.000 | 3.115.000 | 0.68 | 351.053.700 | 76.35 | 3.315.805.000 | 30.750.500 | 0.93 | 3.273.973.800 | 98.74 |
| Mei | 597.986.000 | 40.940.640 | 6.85 | 384.515.921 | 64.30 | 459.795.000 | 37.371.000 | 8.13 | 313.682.700 | 68.22 | 3.315.805.000 | 274.792.500 | 8.29 | 2.999.181.300 | 90.45 |
| Juni | 597.986.000 | 77.023.575 | 12.88 | 307.492.346 | 51.42 | 459.795.000 | 33.254.000 | 7.23 | 280.428.700 | 60.99 | 3.315.805.000 | 7.861.000 | 0.24 | 2.991.320.300 | 90.21 |
| Juli | 597.986.000 | 41.564.156 | 6.95 | 265.928.190 | 44.47 | 459.795.000 | 46.949.500 | 10.21 | 233.479.200 | 50.78 | 3.315.805.000 | 14.130.500 | 0.43 | 2.977.189.800 | 89.79 |
| Agustus | 597.986.000 | 60.152.156 | 10.06 | 205.776.034 | 34.41 | 459.795.000 | 3.115.000 | 0.68 | 230.364.200 | 50.10 | 3.315.805.000 | 552.580.800 | 16.67 | 2.424.609.000 | 73.12 |
| September | 597.986.000 | 37.404.156 | 6.26 | 168.371.878 | 28.16 | 459.795.000 | 35.709.900 | 7.77 | 194.654.300 | 42.34 | 3.315.805.000 | 8.500.000 | 0.26 | 2.416.109.000 | 72.87 |
| Oktober | 597.986.000 | 48.202.156 | 8.06 | 120.169.722 | 20.10 | 459.795.000 | 41.115.000 | 8.94 | 153.539.300 | 33.39 | 3.315.805.000 | 912.938.800 | 27.53 | 1.503.170.200 | 45.33 |
| Nopember | 597.986.000 | 37.494.156 | 6.27 | 82.675.566 | 13.83 | 459.795.000 | 76.807.600 | 16.70 | 76.731.700 | 16.69 | 3.315.805.000 | 9.518.300 | 0.29 | 1.493.651.900 | 45.05 |
| Desember | 597.986.000 | 61.676.156 | 10.31 | 20.999.410 | 3.51 | 459.795.000 | 41.756.100 | 9.08 | 34.975.600 | 7.61 | 3.315.805.000 | 1.260.274.200 | 38.01 | 233.377.700 | 7.04 |