| REALISASI BELANJA PER JENIS KEGIATAN | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAHUN : 2023 | ||||||||||||||
| NO. | KODE / NAMA KEGIATAN | KETERANGAN | JENIS BELANJA | TOTAL | ||||||||||
| Pegawai | Barang | Modal | Beban Bunga | Subsidi | Hibah | BanSos | Lain-lain | Transfer | ||||||
| 1. | 1821 - Dukungan Manajemen dan Dukungan Teknis Lainnya pada Badan Karantina Pertanian | PAGU | 3,802,519,000 | 4,034,337,000 | 1,354,685,000 | 0 | 0 | 0 | 0 | 0 | 0 | 9,191,541,000 | ||
| REALISASI | 2,966,016,520 | 3,025,357,617 | 1,158,600,750 | 0 | 0 | 0 | 0 | 0 | 0 | 7,149,974,887 | ||||
| 78% | 74.99% | 85.53% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 77.79% | |||||
| SISA | 836,502,480 | 1,008,979,383 | 196,084,250 | 0 | 0 | 0 | 0 | 0 | 0 | 2,041,566,113 | ||||
| 2. | 4586 - Penyelenggaraan Karantina Pertanian | PAGU | 0 | 2,235,220,000 | 512,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,747,720,000 | ||
| REALISASI | 0 | 1,410,297,701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,410,297,701 | ||||
| 0.00% | 63.09% | 0% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 51.33% | |||||
| SISA | 0 | 824,922,299 | 512,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,337,422,299 | ||||
| Grand Total : | PAGU | 3,802,519,000 | 6,269,557,000 | 1,867,185,000 | 0 | 0 | 0 | 0 | 0 | 0 | 11,939,261,000 | |||
| REALISASI | 2,966,016,520 | 4,435,655,318 | 1,158,600,750 | 0 | 0 | 0 | 0 | 0 | 0 | 8,560,272,588 | ||||
| 78% | 70.75% | 62.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 71.7% | |||||
| SISA | 836,502,480 | 1,833,901,682 | 708,584,250 | 0 | 0 | 0 | 0 | 0 | 0 | 3,378,988,412 | ||||