|
PAGU |
2018 | 2019 | 2020 | |||
| REALISASI DIPA | ||||||
|
DIPA 01 2.243.390.000,- |
DIPA 04 1.500.000,- |
DIPA 01 2.225.816.000,- |
DIPA 04 1.500.000,- |
DIPA 01 2.385.766.000,- |
DIPA 04 1.500.000,- |
|
| Januari | 116.312.891,- | 0 | 123.637.780,- | 0 | 275.157.324,- | 0 |
| Februari | 309.137.089,- | 0 | 134.685.054,- | 0 | 438.324.561,- | 300.000,- |
| Maret | 172.909.535 |
280.000,- |
160.687.220,- | 1.500.000,- | 604.819.690,- | 1.200.000,- |
| April | 147.603.283,- | 280.000,- | 157.580.246 ,- | 0 | 692.157.902,- | 1.200.000,- |
| Mei | 146.601.864,- | 296.000,- | 258.481.188,- | 0 | 1.009.967.259,- | 1.500.000,- |
| Juni | 241.262.851,- | 0 | 135.783.669,- | 0 | 1.231.131.853,- | 1.500.000,- |
| Juli | 263.949.012,- | 348.000,- | 255.079.890 ,- | 0 | 1.454.517.230,- | 1.500.000,- |
| Agustus | 134.205.417,- | 0 | 164.107.425,- | 0 | 1.731.415.476,- | 1.500.000,- |
| September | 130.817.169,- | 0 | 238.014.935,- | 0 | 1.903.079.972,- | 1.500.000,- |
| Oktober | 132.183.693,- | 0 | 177.397.243,- | 0 | ||
| Nopember | 139.036.536,- | 0 | 140.737.700,- | 0 | ,- | |
| Desember | 176.394.255,- | 0 | 169.664.073 ,- | 0 | ||
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