Laporan Pagu dan Realisasi Belanja 2017

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA
KPPN YOGYAKARTA
LAPORAN PAGU DAN REALISASI BELANJA
PERIODE: JANUARI s/d MARET 2017

Jenis Belanja
No BA-Satker

Nama Satker

KPPN

Ket

Total
Pegawai

1

024-63226 POLITEKNIK
3

KESEHATAN
JOGYAKARTA

030

Barang

Modal

Beban Bunga

Subsidi

Hibah

Bansos

Lain-lain

PAGU

REALISASI
PERSENTASE
SISA

29,836,639,000
7,290,771,652
(24.44%)
22,545,867,348

39,500,489,000
1,945,542,421
(4.93%)
37,554,946,579

21,539,963,000
20,388,220
(0.09%)
21,519,574,780

0

0
0.00%
0

0
0
0.00%
0

0
0
0.00%
0

0
0

PAGU

29,836,639,000

39,500,489,000

21,539,963,000

0

0

7,290,771,652

1,945,542,421

20,388,220

0

(24.44%)

(4.93%)

(0.09%)

22,545,867,348

37,554,946,579

21,519,574,780

REALISASI

Transfer

0

0
0
0.00%
0

0
0
0.00%
0

90,877,091,000
9,256,702,293
(10.19%)
81,620,388,707

0

0

0

0

90,877,091,000

0

0

0

0

0

9,256,702,293

0.00%

0.00%

0.00%

0.00%

0.00%

(10.19%)

0

0

0

0

0

81,620,388,707

GRAND TOTAL
PERSENTASE
SISA

Hal : 1/1

0

Dicetak : 2017-04-10 09:58:20