Realisasi Kuangan
Laporan Keuangan RASMUNALDI, ST(Dinas Tanaman Pangan, Hortikultura dan Perkebunan) 22 Desember 2015 10:14:04 WIB
Laporan Realisasi Keuangan SKPD Dinas Pertanian Tanaman Pangan Per 30 November 2015
| No |
Satker |
Kewenangan |
Pagu Anggaran (Rp.) |
Realisasi (Rp.) |
Persentase (%) |
|
|
1 |
APBN |
|
|
|
|
|
|
089009 - 04 |
DK |
9.759.028.000 |
7.124.766.038 |
73,01 |
||
|
089131 - 04 |
TP |
16.806.338.000 |
7.811.218.180 |
46,48 |
||
|
HORTI |
|
|
|
|
||
|
2 |
089010 - 07 |
DK |
2.307.625.000 |
1.639.891.560 |
71,06 |
|
|
089134 - 07 |
TP |
6.225.000.000 |
2.841.986.260 |
45,65 |
||
|
P2HP |
|
|
|
|
||
|
3
|
089011 - 08 |
DK |
17.885.098.000 |
10.097.214.450 |
56,46 |
|
|
089137 - 08 |
TP |
241.952.436.000 |
205.047.277.667 |
84,75 |
||
|
PSP |
|
|
|
|
||
|
4
|
089076 - 03 |
DK |
10.664.419.000 |
5.997.565.102 |
56,24 |
|
|
089130 - 03 |
TP |
9.852.844.000 |
7.737.468.900 |
78,53 |
||
|
PANGAN |
|
|
|
|
||
|
|
JUMLAH APBN |
315.452.788.000 |
248.297.388.157 |
78,71 |
||
|
5
|
APBD |
|
|
|
||
|
BELANJA TIDAK LANGSUNG |
45.419.862.218 |
39.471.369.003 |
86,90 |
|||
|
BELANJA LANGSUNG |
38.356.571.010 |
17.030.097.897 |
44,40 |
|||
|
|
JUMLAH APBD |
83.776.433.228 |
56.501.466.900 |
67,44 |
||
|
|
TOTAL APBN DAN APBD |
399.229.221.228 |
304.798.855.057 |
76,35 |
||
|
|
P A D |
533.750.000 |
558.688.105 |
104,67 |
||