Realisasi Keuangan SKPD Dinas Pertanian Tanaman Pangan
Laporan Keuangan RASMUNALDI, ST(Dinas Tanaman Pangan, Hortikultura dan Perkebunan) 26 Januari 2016 21:33:08 WIB
| No |
Satker |
Kewenangan |
Pagu Anggaran (Rp.) |
Realisasi (Rp.) |
Persentase (%) |
|
|
1 |
APBN |
|
|
|
|
|
|
089009 - 04 |
DK |
9.759.028.000 |
9.529.365.138 |
97,65 |
||
|
089131 - 04 |
TP |
16.806.338.000 |
12.312.814.050 |
73,26 |
||
|
HORTI |
|
|
|
|
||
|
2 |
089010 - 07 |
DK |
2.307.625.000 |
2.195.718.610 |
95,15 |
|
|
089134 - 07 |
TP |
6.225.000.000 |
4.576.486.850 |
73,52 |
||
|
P2HP |
|
|
|
|
||
|
3 |
089011 - 08 |
DK |
18.142.298.000 |
13.800.310.325 |
76,07 |
|
|
089137 - 08 |
TP |
241.952.436.000 |
229.462.532.471 |
94,84 |
||
|
|
PSP |
|
|
|
|
|
|
4 |
089076 - 03 |
DK |
10.664.419.000 |
8.549.027.037 |
80,16 |
|
|
089130 - 03 |
TP |
9.852.844.000 |
8.694.322.810 |
88,24 |
||
|
|
PANGAN |
|
|
|
|
|
|
|
JUMLAH APBN |
315.709.988.000 |
289.120.577.291 |
91,58 |
||
|
6 |
APBD |
|
|
|
|
|
|
|
BELANJA TIDAK LANGSUNG |
44.030.116.633 |
42.802.747.448 |
97,21 |
||
|
BELANJA LANGSUNG |
25.443.849.650 |
23.731.873.291 |
93,27 |
|||
|
JUMLAH APBD |
69.473.966.283 |
66.534.620.739 |
95,77 |
|||
|
|
TOTAL APBN DAN APBD |
385.183.954.283 |
355.655.198.030 |
92,33 |
||
|
|
|
|
|
|
|
|
|
|
P A D |
533.750.000 |
865.185.744 |
162,10 |
||