| |
2023 |
2024 |
2025 |
| REALISASI DIPA |
| DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
| Januari |
159.724.167 |
- |
199,836,459 |
- |
178,547,008 |
- |
| Februari |
205.212.296 |
8.100.000 |
289,698,947 |
8,920,000 |
292,728,268 |
8,770,000 |
| Maret |
258.537.571 |
14.930.000 |
423,677,821 |
19,500,000 |
453,929,095 |
7,060,000 |
| April |
441.885.944 |
9.080.000 |
254,116,554 |
5,330,000 |
605,053,335 |
6,510,000 |
| Mei |
226.059.187 |
14.090.000 |
292,242,936 |
19.690.000 |
355,204,247 |
8,210,000 |
| Juni |
286.585.621 |
11.450.000 |
388,418,781 |
14,240,000 |
450,965,959 |
8,430,000 |
| Juli |
253.915.814 |
8.320.000 |
226,786,089 |
11,610,000 |
317,271,703 |
17,100,000 |
| Agustus |
206.326.391 |
15.800.000 |
212,194,345 |
7,410,000 |
287,435,861 |
11,480,000 |
| September |
184.786.269 |
8.450.000 |
230,113,967 |
8,700,000 |
294,792,218 |
10,770,000 |
| Oktober |
195.487.969 |
9.140.000 |
254,745,592 |
5,200,000 |
277,762,780 |
8,990,000 |
| November |
252.543.985 |
5.100.000 |
237,641,804 |
6,000,000 |
278,357,368 |
6,120,000 |
| Desember |
449,712,590 |
9.080.000 |
287,376,503 |
7,500,000 |
340,696,884 |
10.290.000 |
| |
2019 |
2020 |
2021 |
2022 |
| REALISASI DIPA |
| DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
| Januari |
170.538.379 |
0 |
158.454.404 |
0 |
153.896.348 |
0 |
133.563.104 |
0 |
| Februari |
212.930.438 |
0 |
238.174.018 |
3.852.000 |
186.903.258 |
6.880.000 |
224.202.347 |
0 |
| Maret |
190.456.474 |
9.768.000 |
319.327.853 |
8.760.000 |
273.540.447 |
10.360.000 |
225.349.050 |
9.800.000 |
| April |
192.047.161 |
13.821.000 |
178.023.814 |
0 |
232.503.324 |
8.980.000 |
445.794.401 |
16.468.000 |
| Mei |
429.140.976 |
9.977.000 |
394.528.333 |
8.668.000 |
374.279.972 |
8.580.000 |
268.689.044 |
4.680.000 |
| Juni |
183.274.967 |
3.300.000 |
266.206.929 |
9.730.000 |
325.659.134 |
6.580.000 |
471.428.335 |
15.670.000 |
| Juli |
355.430.262 |
0 |
253.449.376 |
4.200.000 |
266.513.641 |
8.580.000 |
426.197.855 |
13.970.000 |
| Agustus |
219.592.243 |
5.000.000 |
372.516.576 |
6.068.000 |
187.255.633 |
8.280.000 |
249.550.521 |
14.115.000 |
| September |
287.395.458 |
4.800.000 |
195.636.965 |
3.800.000 |
264.176.953 |
5.600.000 |
222.002.940 |
13.100.000 |
| Oktober |
205.094.497 |
4.600.000 |
181.830.489 |
4.400.000 |
223.165.170 |
0 |
255.468.597 |
10.557.000 |
| Nopember |
210.636.947 |
5.000.000 |
274.826.291 |
0 |
461.404.905 |
11.700.000 |
248.042.651 |
8.110.000 |
| Desember |
234.464.239 |
7.500.000 |
285.135.473 |
6.000.000 |
270.600.298 |
5.900.000 |
312.456.987 |
7.050.000 |
| |
2016 |
2017 |
2018 |
| REALISASI DIPA |
| DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
DIPA 01 |
DIPA 04 |
| Januari |
252.646.635 |
0 |
202.550.977 |
0 |
196.036.687 |
0 |
| Februari |
311.728.710 |
0 |
291.432.535 |
0 |
255.290.654 |
0 |
| Maret |
455.999.572 |
6.000.000 |
511.129.723 |
0 |
259.691.862 |
5.000.000 |
| April |
344.740.557 |
6.000.000 |
291.335.300 |
10.220.000 |
270.299.982 |
10.000.000 |
| Mei |
226.106.450 |
6.000.000 |
226.294.599 |
12.000.000 |
333.683.717 |
7.540.000 |
| Juni |
485.483.390 |
6.000.000 |
347.458.788 |
4.566.000 |
414.261.686 |
0 |
| Juli |
227.265.829 |
6.000.000 |
464.958.638 |
6.000.000 |
462.492.437 |
4.471.000 |
| Agustus |
227.015.231 |
6.000.000 |
390.326.214 |
10.144.000 |
307.333.071 |
9.992.000 |
| September |
226.965.191 |
6.000.000 |
266.884,489 |
4.500.000 |
232.744.160 |
4.898.000 |
| Oktober |
255.662.589 |
10.400.000 |
537.724.989 |
3.900.000 |
239.187.802 |
4.426.000 |
| Nopember |
240.703.920 |
20.249.000 |
275.488.401 |
4.880.000 |
237.138.833 |
8.425.000 |
| Desember |
270.136.505 |
15.000.000 |
286.972.673 |
6.000.000 |
286.431.817 |
8.381.000 |
