Realisasi
Anggaran Tahun 2013
|
No.
|
URAIAN
|
PAGU ANGGARAN
|
REALISASI
|
SISA
|
% REALISASI
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
Belanja
Pegawai
|
6.663.942.000
|
6.067.472.763.
|
596.469.237
|
91,05
|
|
2.
|
Belanja
Barang
|
8.279.396.000
|
8.052.098.390
|
227.297.610
|
97,25
|
|
4
|
Belanja
Modal
|
943.999.000
|
943.999.000
|
924.745.000
|
97,96
|
|
Jumlah
|
15.887.337.000
|
15.044.316.153
|
843.020.847
|
94,69
|
|
Realisasi
Anggaran Tahun 2012
|
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
|
|
Realisasi
Anggaran Tahun 2011
|
No.
|
URAIAN
|
PAGU
ANGGARAN
|
REALISASI
|
SISA
|
%
REALISASI
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
Belanja Pegawai
|
RP. 5.154.549.000
|
Rp. 5.037.542.495
|
Rp 117.006.505
|
98
|
|
2.
|
Belanja Barang operasional
|
Rp. 2.215.170.000
|
Rp. 2.022.581.539
|
Rp. 192.588.461
|
88
|
|
3
|
Belanja Barang Non Operasional
|
Rp. 6.630.721.000
|
Rp.6.169.237.850
|
Rp. 461.483.150
|
92
|
|
4
|
Belanja Modal
|
Rp. . 259.060.000
|
RP. 229.471.000
|
Rp.
29.589.000
|
89
|
|
Jumlah
|
RP. 14.259.500.0000
|
Rp.13.302.225.784
|
Rp. 800.667.116
|
94,39
|
|
Realisasi
Anggaran Tahun 2010
|
No.
|
URAIAN
|
PAGU ANGGARAN
|
REALISASI
|
SISA
|
% REALISASI
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
Belanja
Pegawai
|
RP.
4.007.417.000,
|
RP.
4.356.092.716,-
|
(Rp.
348.675.716)
|
108,70
|
|
2.
|
Belanja
Barang
|
Rp.
6..330.511.000
|
Rp.
5.732.905.948,
|
Rp.
597.605.052,-
|
90,56
|
|
3.
|
Belanja
Modal
|
Rp.
2.500.000.000,-
|
RP.
2.108.309.555,
|
Rp.
391.690.445
|
84,33
|
|
Jumlah
|
RP.
12.837.928.000,
|
Rp.12.197.308.219,
|
Rp.
640.619
|
||
