No.
|
URAIAN
|
PAGU ANGGARAN
|
REALISASI
|
SISA
|
% REALISASI
|
1
|
2
|
3
|
4
|
5
|
6
|
1.
|
Belanja Pegawai
|
6.378.709.000
|
5.868.148.056
|
520.560.944
|
91,84
|
2.
|
Belanja Barang
|
8.607.417.000
|
7.534.985.896
|
969.306.344
|
88,74
|
4
|
Belanja Modal
|
333.350.000
|
283.697.260
|
49.652.740
|
85,10
|
Jumlah
|
15.319.476.000
|
13.664.005.893
|
1.539.520.028
|
89,19
|
No
|
URAIAN
|
PAGU ANGGARAN
|
REALISASI
|
% REALISASI
|
|||
2010
|
2011
|
2010
|
2011
|
2010
|
2011
|
||
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
1.
|
Belanja Pegawai
|
4.007.417.000
|
5.154.549.000
|
4.348.675.716
|
. 5.037.542.495
|
108
|
97,73
|
2.
|
Belanja Barang Operasio nal
|
6.330.511.000
|
2.215.170.000
|
5.732.905.948
|
2.022.581.539
|
90,56
|
91,31
|
3
|
Belanja Barang Non Operasio nal
|
----------------
|
6.630.721.000
|
--------------------
|
6.169.237.850
|
--------
|
93,04
|
4
|
Belanja Modal
|
2.500.000.000
|
. 259.060.000
|
2.108.309.555
|
229.471.000
|
84,33
|
88,58
|
Jumlah
|
12.837.928.000
|
14.259.500.0000
|
12.197.308.219
|
13.458.832.884
|
96,01
|
94,39
|