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LAYANAN MONITORING DATA APBN KPPN PALU
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Beranda | Pagu dan Realisasi Global | Pagu dan Realisasi per Satker
|
LAYANAN MONITORING DATA APBN KPPN PALU
|
Beranda | Pagu dan Realisasi Global | Pagu dan Realisasi per Satker
| Jenis Dokumen | Pagu | Realisasi | Sisa Dana | Prosentase Realisasi(%) |
|---|---|---|---|---|
| DIPA | 2.477.579.035.000 | 383.003.179.592 | 2.094.575.855.408 | 15.46 |
| SKPA | 761.743.000 | 70.918.705 | 690.824.295 | 9.31 |
| Jenis Beban | Pagu | Realisasi | Sisa Dana | Prosentase Realisasi(%) |
|---|---|---|---|---|
| RUPIAH MURNI | 2.292.681.712.000 | 374.655.802.412 | 1.918.025.909.588 | 16.34 |
| PHLN | 86.049.383.000 | 3.721.132.740 | 82.328.250.260 | 4.32 |
| LOCAL COST/RMP | 7.965.048.000 | 63.256.520 | 7.901.791.480 | 0.79 |
| PNBP | 91.644.635.000 | 4.633.906.625 | 87.010.728.375 | 5.06 |
| Jenis Kewenangan | Pagu | Realisasi | Sisa Dana | Prosentase Realisasi(%) |
|---|---|---|---|---|
| Dekonsentrasi | 471.916.328.000 | 64.748.939.201 | 407.167.388.799 | 13.72 |
| Desentralisasi | 64.306.715.000 | 0 | 64.306.715.000 | 0.00 |
| Kantor Daerah | 1.150.325.814.000 | 212.285.930.078 | 938.039.883.922 | 18.45 |
| Kantor Pusat | 643.643.095.000 | 95.851.800.646 | 547.791.294.354 | 14.89 |
| Tugas Pembantuan | 124.554.161.000 | 10.187.428.372 | 114.366.732.628 | 8.18 |
| URUSAN BERSAMA | 23.594.665.000 | 0 | 23.594.665.000 | 0.00 |
| Jenis Belanja | Pagu | Realisasi | Sisa Dana | Prosentase Realisasi(%) |
|---|---|---|---|---|
| BELANJA PEGAWAI | 655.672.008.000 | 203.304.940.350 | 452.367.067.650 | 31.01 |
| BELANJA BARANG | 610.164.587.000 | 68.064.295.869 | 542.100.291.131 | 11.16 |
| BELANJA MODAL | 632.040.292.000 | 53.057.502.035 | 578.982.789.965 | 8.39 |
| BELANJA BANTUAN SOSIAL | 567.049.713.000 | 55.377.164.000 | 511.672.549.000 | 9.77 |
| BELANJA LAIN-LAIN | 13.414.178.000 | 3.270.196.043 | 10.143.981.957 | 24.38 |