Realisasi Anggaran TA 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Real. thd Anggaran (%) |
|---|---|---|---|
| Pendapatan Negara | 20.062.529.000,00 | 20.486.046.148,00 | 102,11% |
| Belanja Negara | 283.568.272.000,00 | 275.165.875.155,00 | 97,04% |
Realisasi Anggaran Per Jenis Belanja TA 2024
| Akun | Pagu (Rp) | Realisasi Bruto (Rp) | Pengembalian Belanja (Rp) | Realisasi Neto (Rp) |
|---|---|---|---|---|
| 51 | 125.244.084.000,00 | 124.268.035.649,00 | 5.114.506,00 | 124.262.921.143,00 |
| 52 | 121.216.519.000,00 | 116.608.141.613,00 | 164.172.287,00 | 116.443.969.326,00 |
| 53 | 37.107.669.000,00 | 34.458.984.686,00 | 0,00 | 34.458.984.686,00 |
| JUMLAH | 283.568.272.000,00 | 275.335.161.948,00 | 169.286.793,00 | 275.165.875.155,00 |