REALISASI DIPA 01 PN TOBELO
BULAN SEPTEMBER 2021
| No | URAIAN | ANGGARAN | REALISASI | PROSENTASE |
|---|---|---|---|---|
| A | Pendapatan Negara & Hibah | |||
| Penerimaan Negara Bukan Pajak | 2.644.000 | 1.911.009 | 72,28 | |
| Jumlah Pendapatan Negara & Hibah | 2.644.000 | 1.911.009 | 72,28 | |
| B | Belanja | |||
| 1. Belanja Pegawai | 3.273.175.000 | 2.379.604.396 | 72,70 | |
| 2. Belanja Barang | 1.268.889.000 | 819.114.160 | 64,55 | |
| 3. Belanja Modal | 37.500.000 | 0 | 0 | |
| JUMLAH BELANJA | 4.579.574.000 | 3.198.718.556 | 69,85 |