Total Anggaran Tahun 2026
Rp. 25.392.419.130
Sisa Anggaran Tahun 2026
Rp. 10.021.708.574
Triwulan I
Total Terserap
Rp. 5.056.975.910
Belanja Pegawai
Rp. 3.371.527.291
22.93%
Belanja Barang dan Jasa
Rp. 1.679.010.619
17.64%
Belanja Modal
Rp. 6.438.000
0.55%
Triwulan II
Total Terserap
Rp. 11.635.545.638
Belanja Pegawai
Rp. 7.273.078.669
49.48%
Belanja Barang dan Jasa
Rp. 4.350.090.469
45.71%
Belanja Modal
Rp. 12.376.500
1.05%
Triwulan III
Terserap
Rp. 15.370.710.556
Belanja Pegawai
Rp. 9.169.956.979
62.38%
Belanja Barang dan Jasa
Rp. 6.188.377.077
65.03%
Belanja Modal
Rp. 12.376.500
1.05%
Triwulan IV
Terserap
Rp. 0
Belanja Pegawai
Rp. 0
0%
Belanja Barang dan Jasa
Rp. 0
0%
Belanja Modal
Rp. 0
0%
| Periode | Penerimaan - LS Gaji | SPJ - LS Barang & Jasa | Penerimaan UP / GU / TU | SPJ KKPD |
|---|---|---|---|---|
| Serapan | Serapan | Serapan | Serapan | |
| Triwulan 1 | Rp. 3.371.527.291 | Rp. 1.310.150.190 | Rp. 355.096.334 | Rp. 20.202.095 |
| Triwulan 2 | Rp. 7.273.078.669 | Rp. 3.399.011.176 | Rp. 893.620.556 | Rp. 69.835.237 |
| Triwulan 3 | Rp. 9.169.956.979 | Rp. 4.744.131.766 | Rp. 1.292.386.909 | Rp. 164.234.902 |
| Triwulan 4 | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 |