Menurut Kategori
Kategory | Rencana Anggaran | Realisasi | Prosentase |
---|---|---|---|
Management KLinis | 20,928,765,264 | 15,383,129,958 | 73.50% |
TOTAL | 20,928,765,264 | 15,383,129,958 | 73.50% |
Menurut Pelaksana
Pelaksana | Rencana Anggaran | Realisasi | Prosentase |
---|---|---|---|
perencanaan | 20,928,765,264 | 15,383,129,958 | 73.50% |
TOTAL | 20,928,765,264 | 15,383,129,958 | 73.50% |
Menurut Sumber Dana
Pelaksana | Rencana Anggaran | Realisasi | Prosentase |
---|---|---|---|
APBD II | 1,985,518,128 | 739,434,978 | 37.24% |
DAU | 18,943,247,136 | 14,643,694,980 | 77.30% |
TOTAL | 41,857,530,528 | 30,766,259,916 | 73.50% |