PAGU DAN REALISASI Per JENIS BELANJA_2025.xlsx

	A	B	C	D	E	F	G	H	I
1	PAGU DAN REALISASI BELANJA
2	Bulan : 01 s.d. 07
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4	No	BA-Satker	Nama Satker	KPPN	Ket	Jenis Belanja			Total
5	No	BA-Satker	Nama Satker	KPPN	Ket	Pegawai	Barang	Modal	Total
6	1	063-432923	BALAI BESAR PENGAWAS OBAT DAN MAKANAN MAKASSAR	136	PAGU	9.745.930.000	23.447.943.000	38.881.411.000	72.075.284.000
7					REALISASI	5.037.660.602	4.952.596.077	2.633.399.784	12.623.656.463
8					PERSENTASE	51,69	21,12	6,77	17,51
9					SISA	4.708.269.398	18.495.346.923	36.248.011.216	59.451.627.537
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49						Jenis Belanja
50						Pegawai	Barang	Modal	Total
51					PAGU	9.745.930.000	23.447.943.000	38.881.411.000	72.075.284.000
52					REALISASI	5.037.660.602	4.952.596.077	2.633.399.784	12.623.656.463
53					PERSENTASE	51,69	21,12	6,77	17,51
54					SISA	4.708.269.398	18.495.346.923	36.248.011.216	59.451.627.537
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