Realisasi Anggaran
Monitoring serapan anggaran per DIPA
DIPA: 099820
Tahun 2026
Serapan:
62.1%
Anggaran
Rp 17.739.871.000
Realisasi Riil
Rp 11.021.377.402
SP2D
Rp 8.824.041.947
Sisa
Rp 6.718.493.598
| No | Jenis Belanja | Anggaran | Realisasi Riil | Realisasi SP2D | Serapan |
|---|---|---|---|---|---|
| 1 | 53 | Rp 26.000.000 | Rp 25.974.000 | Rp 25.974.000 |
99.9%
|
| 2 | 51 | Rp 16.043.027.000 | Rp 10.313.192.523 | Rp 8.179.891.098 |
64.3%
|
| 3 | 52 | Rp 1.670.844.000 | Rp 682.210.879 | Rp 618.176.849 |
40.8%
|
| TOTAL | Rp 17.739.871.000 | Rp 11.021.377.402 | Rp 8.824.041.947 | 62.1% |
Realisasi per Jenis Belanja
53
Rp
26.000.000
Rp
25.974.000
99.9%
51
Rp
16.043.027.000
Rp
10.313.192.523
64.3%
52
Rp
1.670.844.000
Rp
682.210.879
40.8%
DIPA: 099821
Tahun 2026
Serapan:
40.8%
Anggaran
Rp 91.521.000
Realisasi Riil
Rp 37.324.213
SP2D
Rp 37.324.213
Sisa
Rp 54.196.787
| No | Jenis Belanja | Anggaran | Realisasi Riil | Realisasi SP2D | Serapan |
|---|---|---|---|---|---|
| 1 | 52 | Rp 91.521.000 | Rp 37.324.213 | Rp 37.324.213 |
40.8%
|
| TOTAL | Rp 91.521.000 | Rp 37.324.213 | Rp 37.324.213 | 40.8% |
Realisasi per Jenis Belanja
52
Rp
91.521.000
Rp
37.324.213
40.8%