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Laporan Anggaran dan Belanja

No

Uraian

BELANJA DAERAH
Belanja Tidak Langsung
Belanja Pegawai
Gaji dan Tunjangan

Tambahan Penghasilan PNS


Belanjan Langsung
Belanja Barang dan Jasa
Belanja Bahan Pakai Habis
Belanja Jasa Kantor
Belanja Pemeliharaan
Belanja Makanan dan Minuman
Belanja Perjalanan Dinas PNS
Belanja Bahan/ Material
Belanja Sewa Sarana Mobilitas
Belanja Sewa Perlengkapan dan Peralatan Kantor
Belanja Pakaian Khusus dan Hari - hari tertentu
Belanja Jasa Kantor
Belanja Pemeliharaan Jasa Konstruksi
Belanja Cetak dan Penggandaan
Belanja Sewa Rumah/Gedung/Gudang/Parkir
Belanja Pegawai
Honorarium Non PNS
Honorarium PNS
Belanja Modal
Belanja Modal Pengadaan Komputer
Belanja Modal Pengadaan Alat Komunikasi

Laporan Anggaran dan Belanja Kecamatan Tegalwaru


Anggaran
Jumlah (Rp)
Prosentase(%)
Jumlah (Rp)

2,185,167,757
1,594,887,757
1,594,887,757
1,255,264,757
339,623,000
590,280,000
395,400,000
55,828,000
23,850,000
16,600,000
164,866,000
17,500,000
18,100,000
7,800,000
5,534,000
40,255,000
15,000,000
8,000,000
20,067,000
2,000,000
176,880,000
75,580,000
101,300,000
18,000,000
10,000,000
8,000,000

72.99
100.00
78.71
21.29
27.01
66.99
14.12
6.03
4.20
41.70
4.43
4.58
1.97
1.40
10.18
3.79
2.02
5.08
0.51
29.97
42.73
57.27
3.05
55.56
44.44

Realisasi
Prosentase(%)

2,017,191,685
1,462,330,790
1,462,330,790
1,159,272,790
303,058,000
554,860,895
365,505,895
55,557,000
20,579,895
12,448,000
152,135,000
9,480,000
18,100,000
7,800,000
4,734,000
40,255,000
14,500,000
8,000,000
19,917,000
2,000,000
171,455,000
75,580,000
95,875,000
17,900,000
9,900,000
8,000,000

92.31
72.49
100.00
79.28
20.72
27.51
65.87
15.20
5.63
3.41
41.62
2.59
4.95
2.13
1.30
11.01
3.97
2.19
5.45
0.55
30.90
44.08
55.92
3.23
55.31
44.69

Selisih
Jumlah (Rp)

167,976,072
132,556,967
132,556,967
95,991,967
36,565,000
35,419,105
29,894,105
271,000
3,270,105
4,152,000
12,731,000
8,020,000
0
0
800,000
0
500,000
0
150,000
0
5,425,000
0
5,425,000
-100,000
-100,000

Selisih
Prosentase(%)

7.6871018924
100.00

590,280,000 554,860,895

100.00

100.00