Total Anggaran Tahun 2025
Rp. 26.911.520.328
Sisa Anggaran Tahun 2025
Rp. 7.421.752.903
Triwulan I
Total Terserap
Rp. 4.829.712.411
Belanja Pegawai
Rp. 2.785.380.370
20.92%
Belanja Barang dan Jasa
Rp. 2.034.882.041
17.22%
Belanja Modal
Rp. 9.450.000
0.53%
Triwulan II
Total Terserap
Rp. 10.818.638.214
Belanja Pegawai
Rp. 6.112.289.809
45.9%
Belanja Barang dan Jasa
Rp. 4.655.808.405
39.39%
Belanja Modal
Rp. 50.540.000
2.85%
Triwulan III
Terserap
Rp. 17.034.112.693
Belanja Pegawai
Rp. 9.246.412.481
69.43%
Belanja Barang dan Jasa
Rp. 6.925.632.012
58.6%
Belanja Modal
Rp. 862.068.200
48.53%
Triwulan IV
Terserap
Rp. 19.489.767.425
Belanja Pegawai
Rp. 10.228.023.531
76.81%
Belanja Barang dan Jasa
Rp. 8.167.498.698
69.11%
Belanja Modal
Rp. 1.177.238.696
66.28%
| Periode | Penerimaan - LS Gaji | SPJ - LS Barang & Jasa | Penerimaan UP / GU / TU | SPJ KKPD |
|---|---|---|---|---|
| Serapan | Serapan | Serapan | Serapan | |
| Triwulan 1 | Rp. 2.785.380.370 | Rp. 1.583.002.612 | Rp. 461.329.429 | Rp. 0 |
| Triwulan 2 | Rp. 6.112.289.809 | Rp. 3.705.829.891 | Rp. 999.318.514 | Rp. 1.200.000 |
| Triwulan 3 | Rp. 9.246.412.481 | Rp. 6.068.163.506 | Rp. 1.689.881.856 | Rp. 29.654.850 |
| Triwulan 4 | Rp. 10.228.023.531 | Rp. 7.374.366.300 | Rp. 1.846.637.744 | Rp. 40.739.850 |