KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KANTOR KEMENTERIAN AGAMA KOTA KUPANG NUSA TENGGARA TIMUR

REALISASI BELANJA PER SUMBER DANA

Bulan : 01 s.d. 03

Jenis Belanja
NO (Kode) Sumber Dana Keterangan Total
Pegawai Barang Modal Beban Bunga Subsidi Hibah BanSos LainLain Transfer

492,000,000 351,000,000 0 0 0 0 0 0 0 843,000,000

PAGU
81,000,000 69,163,240 150,163,240
1 (A) RUPIAH MURNI REALISASI
(16.46%) (19.70%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (17.81%)

SISA 411,000,000 281,836,760 0 0 0 0 0 0 0 692,836,760

0 223,677,000 5,000,000 0 0 0 0 0 0 228,677,000

PAGU
59,550,000 59,550,000
2 (D) PENERIMAAN NEGARA BUKAN PAJAK REALISASI
0.00% (26.62%) (0.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (26.04%)

SISA 0 164,127,000 5,000,000 0 0 0 0 0 0 169,127,000

492,000,000 574,677,000 5,000,000 0 0 0 0 0 01,071,677,000

PAGU
81,000,000 128,713,240 209,713,240
GRAND TOTAL REALISASI
(16.46%) (22.40%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (19.57%)

SISA 411,000,000 445,963,760 5,000,000 0 0 0 0 0 0 861,963,760

hal : 1 dari 1 halaman

tanggal cetak : 08-05-23 08:14:39 oleh : 614927