Laporan P3DN Kabupaten Aceh Tamia

NO NAMA OPD Pagu Anggaran

1 2 3

1 Kabupaten Aceh Tamiang 790,119,904,273.00

Belanja Operasi 409,670,101,737.00
Belanja Modal 141,258,138,536.00
Belanja Tak Terduga 2,400,000,000.00
Belanja Transfer 236,791,664,000.00
n P3DN Kabupaten Aceh Tamiang Per Desember 2023
Komitmen PDN ( Rp ) % Kontrak Komitmen %
4 5 6 7

608,662,665,831.19 77.03 412,773,020,731.24 52.24

348,219,586,476.45 85.00 213,028,452,903.24 52.00
92,170,935,394.74 65.25 70,629,069,268.00 50.00
1,926,000,000.00 80.25 1,248,000,000.00 52.00
166,346,143,960.00 70.25 127,867,498,560.00 54.00
23
Realisasi P3DN % Bukti (Eviden)
8 9 10

580,166,830,107.88 73.43%
325,968,354,900.60 92.61
88,078,545,863.21 95.56
23,304,600.00 1.21
166,096,624,744.06 99.85
 REALISASI
NO Indikator REALISASI
%
PER Desember 2023
1. Belanja Operasi 379,390,761,573 92.61
2. Belanja Modal 134,980,729,963 95.56
3. Belanja Tak Terduga 29,110,000 1.21
4 Belanja Transfer 236,447,647,242 99.85