LAPORAN REALISASI ANGGARAN (LRA) DIPA 01 (673009) TAHUN 2021
ditulis tanggal 3 January 2022
| DIPA 673009 |
PAGU |
REALISASI |
PERSENTASE |
SISA |
| JANUARI |
Rp 4.167.570.000 |
Rp 266.354.637 |
6,39% |
Rp 3.901.215.363 |
| FEBRUARI |
|
Rp. 290.345.841 |
13,36% |
Rp. 3.610.869.522 |
| MARET |
|
Rp. 322.489.786 |
21,10% |
Rp. 3.288.379.736 |
| APRIL |
|
Rp. 382.224.608 |
30,27% |
Rp. 2.906.155.128 |
| MEI |
|
Rp. 587.899.662 |
49,76% |
Rp. 2.093.683.457 |
| JUNI |
|
Rp. 570.449.447 |
63,45% |
Rp. 1.523.234.010 |
| JULI |
|
Rp. 280.767.321 |
70,21% |
Rp. 1.241.379.491 |
| AGUSTUS |
|
Rp. 314.748.280 |
77,77% |
Rp. 926.631.211 |
| SEPTEMBER |
|
Rp. 285.212.711 |
84,61% |
Rp. 641.418.641 |
| OKTOBER |
|
Rp. 326.088.085 |
92,66% |
Rp. 306.020.406 |
| NOPEMBER |
|
Rp. 279.871.143 |
93,85% |
Rp. 271.536.460 |
| DESEMBER |
|
Rp. 192.392.008 |
97,10% |
Rp. 129.277.925 |
