Rekap APBDes
Jenis Belanja
Struktur Jenis Belanja
Rincian data kode rekening Jenis Belanja
| Uraian | Anggaran | Realisasi |
|---|---|---|
| Belanja Pegawai | 294,717,480.00 | 141,898,800.00 |
| Belanja Barang dan Jasa | 429,791,896.21 | 174,280,000.00 |
| Belanja Modal | 371,517,000.00 | 110,350,000.00 |
| Belanja Tidak Terduga | 136,000,000.00 | 63,000,000.00 |
| Jenis Belanja | Anggaran | Persentase |
|---|---|---|
| Belanja Pegawai | Rp. 294,717,480.00 | 48% |
| Belanja Barang dan Jasa | Rp. 429,791,896.21 | 41% |
| Belanja Modal | Rp. 371,517,000.00 | 30% |
| Belanja Tidak Terduga | Rp. 136,000,000.00 | 46% |
| Jenis Belanja | Realisasi | Persentase |
|---|---|---|
| Belanja Pegawai | Rp. 141,898,800.00 | 48% |
| Belanja Barang dan Jasa | Rp. 174,280,000.00 | 41% |
| Belanja Modal | Rp. 110,350,000.00 | 30% |
| Belanja Tidak Terduga | Rp. 63,000,000.00 | 46% |
