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LAPORAN REALISASI ANGGARAN TAHUN 2009 PDF Print E-mail
No
Bulan
JENIS BELANJA
Keterangan
PEGAWAI
BARANG
MODAL
Pagu
Realisasi
Sisa
Pagu
Realisasi
Sisa
Pagu
Realisasi
Sisa
1
2
3
4
5
6
7
8
9
10
11
12
1
Januari
2.639.324.000
157.501.299
2.481.822.701
729.030.000
- 
374.059.000
878.000.000
- 
878.000.000
 
2
Pebruari
2.639.324.000
140.949.607
2.498.374.393
729.030.000
55.831.053
673.198.947
878.000.000
- 
878.000.000
 
3
Maret
2.639.324.000
453.594.078
2.185.729.922
729.030.000
99.119.049
629.910.951
878.000.000
- 
878.000.000
 
4
April
2.639.324.000
631.839.807
2.007.484.193
729.030.000
154.969.066
574.060.934
878.000.000
- 
878.000.000
 
5
Mei
 
 
 
 
 
 
 
 
 
 
6
Juni
 
 
 
 
 
 
 
 
 
 
7
Juli
 
 
 
 
 
 
 
 
 
 
8
Agustus
 
 
 
 
 
 
 
 
 
 
9
September
 
 
 
 
 
 
 
 
 
 
10
Oktober
 
 
 
 
 
 
 
 
 
 
11
November
 
 
 
 
 
 
 
 
 
 
12
Desember








 
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