Realisasi Belanja per Jenis Kewenangan

KANWIL DJPBN SULAWESI BARAT
Periode : Januari - Mei
Tanggal : s.d 22-06-2015
Update Data Terakhir (Waktu Server) :
22-06-2015 06:45:13 WIB
No. Jenis Kewenangan Keterangan Jenis Belanja Total
Pegawai Barang Modal Beban Bunga Subsidi Hibah BanSos Lain lain Transfer
1Kantor Pusat PAGU
REALISASI
2,530,427,000
522,486,735
(20.65%)
76,987,939,000
15,317,595,195
(19.90%)
1,543,047,213,000
192,497,326,498
(12.48%)
0
0
0.00%
0
0
0.00%
0
0
0.00%
30,782,650,000
0
(0.00%)
0
0
0.00%
0
0
0.00%
1,653,348,229,000
208,337,408,428
(12.60%)
SISA2,007,940,265 61,670,343,805 1,350,549,886,502 0 0 0 30,782,650,000 0 0 1,445,010,820,572
2Kantor Daerah PAGU
REALISASI
507,261,084,000
143,690,267,985
(28.33%)
428,671,939,000
74,125,220,255
(17.29%)
389,782,023,000
15,895,440,367
(4.08%)
0
0
0.00%
0
0
0.00%
0
0
0.00%
7,894,100,000
19,500,000
(0.25%)
0
0
0.00%
0
0
0.00%
1,333,609,146,000
233,730,428,607
(17.53%)
SISA363,570,816,015 354,546,718,745 373,886,582,633 0 0 0 7,874,600,000 0 0 1,099,878,717,393
3Dekonsentrasi PAGU
REALISASI
0
0
0.00%
152,003,602,000
10,357,301,397
(6.81%)
659,172,000
0
(0.00%)
0
0
0.00%
0
0
0.00%
0
0
0.00%
8,877,688,000
0
(0.00%)
0
0
0.00%
0
0
0.00%
161,540,462,000
10,357,301,397
(6.41%)
SISA0 141,646,300,603 659,172,000 0 0 0 8,877,688,000 0 0 151,183,160,603
4Tugas Pembantuan PAGU
REALISASI
0
0
0.00%
448,146,681,000
7,426,100,083
(1.66%)
116,619,255,000
49,750,000
(0.04%)
0
0
0.00%
0
0
0.00%
0
0
0.00%
147,187,855,000
56,041,702,000
(38.07%)
0
0
0.00%
0
0
0.00%
711,953,791,000
63,517,552,083
(8.92%)
SISA0 440,720,580,917 116,569,505,000 0 0 0 91,146,153,000 0 0 648,436,238,917
5Urusan Bersama PAGU
REALISASI
0
0
0.00%
2,066,980,000
39,100,000
(1.89%)
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
45,295,600,000
0
(0.00%)
0
0
0.00%
0
0
0.00%
47,362,580,000
39,100,000
(0.08%)
SISA0 2,027,880,000 0 0 0 0 45,295,600,000 0 0 47,323,480,000
6Data Suspend Untuk Dikoreksi PAGU
REALISASI
0
-10,564,700
0.00%
0
-32,000
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
0
0.00%
0
-10,596,700
0.00%
SISA10,564,700 32,000 0 0 0 0 0 0 0 10,596,700
GRAND TOTAL PAGU
REALISASI
509,791,511,000
144,202,190,020
(28.29%)
1,107,877,141,000
107,265,284,930
(9.68%)
2,050,107,663,000
208,442,516,865
(10.17%)
0
0
(0.00%)
0
0
(0.00%)
0
0
(0.00%)
240,037,893,000
56,061,202,000
(23.36%)
0
0
(0.00%)
0
0
(0.00%)
3,907,814,208,000
515,971,193,815
(13.20%)
SISA 365,589,320,980 1,000,611,856,070 1,841,665,146,135 0 0 0 183,976,691,000 0 0 3,391,843,014,185
NB: Terdapat Transaksi Data Suspend Yang Perlu Dikoreksi. Detail Data Susped Klik Disini