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OPDDINAS PENDIDIKAN
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Tahun2021
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AnggaranRp879.381.325.040,00
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Anggaran PerubahanRp1.088.877.448.112,00
| Komponen | 2023 (%) | 2022 (%) | 2021 (%) | Rata-rata |
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JanuariRp11.344.435.000,00
|--------------------|-----------|-----------|-----------|-----------|
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FebruariRp85.941.126.655,00
| Belanja Operasi | 68,50 | 65,32 | 63,45 | 65,76 |
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MaretRp132.272.186.965,00
| Belanja Modal | 22,20 | 25,45 | 27,12 | 24,92 |
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AprilRp204.745.653.359,00
| Belanja Tak Terduga| 9,30 | 9,23 | 9,43 | 9,32 |
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MeiRp328.410.481.584,00
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JuniRp0,00
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JuliRp0,00
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AgustusRp542.369.603.693,00
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SeptemberRp642.499.943.400,00
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OktoberRp692.541.594.192,00
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NovemberRp0,00
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DesemberRp1.007.929.413.538,00
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Jumlah RealisasiRp1.007.929.413.538,00
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