Laporan Anggaran dan Belanja

No Uraian

BELANJA DAERAH
Belanja Tidak Langsung
Belanja Pegawai
1
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
2 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 Realisasi Selisih
Jumlah (Rp) Prosentase(%) Jumlah (Rp) Prosentase(%) Jumlah (Rp)
2,185,167,757 2,017,191,685 92.31 167,976,072
1,594,887,757 72.99 1,462,330,790 72.49 132,556,967
1,594,887,757 100.00 1,462,330,790 100.00 132,556,967
1,255,264,757 78.71 1,159,272,790 79.28 95,991,967
339,623,000 21.29 303,058,000 20.72 36,565,000
590,280,000 27.01 554,860,895 27.51 35,419,105
395,400,000 66.99 365,505,895 65.87 29,894,105
55,828,000 14.12 55,557,000 15.20 271,000
23,850,000 6.03 20,579,895 5.63 3,270,105
16,600,000 4.20 12,448,000 3.41 4,152,000
164,866,000 41.70 152,135,000 41.62 12,731,000
17,500,000 4.43 9,480,000 2.59 8,020,000
18,100,000 4.58 18,100,000 4.95 0
7,800,000 1.97 7,800,000 2.13 0
5,534,000 1.40 4,734,000 1.30 800,000
40,255,000 10.18 40,255,000 11.01 0
15,000,000 3.79 14,500,000 3.97 500,000
8,000,000 2.02 8,000,000 2.19 0
20,067,000 5.08 19,917,000 5.45 150,000
2,000,000 0.51 2,000,000 0.55 0
176,880,000 29.97 171,455,000 30.90 5,425,000
75,580,000 42.73 75,580,000 44.08 0
101,300,000 57.27 95,875,000 55.92 5,425,000
18,000,000 3.05 17,900,000 3.23 -100,000
10,000,000 55.56 9,900,000 55.31 -100,000
8,000,000 44.44 8,000,000 44.69 0
Selisih
Prosentase(%)
7.6871018924
100.00

590,280,000 554,860,895

100.00 100.00