KEMENTERIAN KEUANGAN REPUBLIK INDONESIA
MADRASAH ALIYAH NEGERI WATAM SOPPENG KAB. SOPPENG
hal : 1 dari 1 halaman
tanggal cetak : 30-01-24 13:46:31 oleh : 307356
REALISASI BELANJA PER JENIS KEGIATAN
Bulan : 01 s.d. 06
NO Kode | Nama Kegiatan Keterangan
Jenis Belanja
Total Pegawai Barang Modal Beban Bunga Subsidi Hibah BanSos LainLain Transfer
1 2129 | Pengelolaan dan Pembinaan Pendidikan Madrasah
PAGU REALISASI
0 0.00%
718,764,000 290,505,000 (40.42%)
176,406,000 144,274,000 (81.79%)
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
895,170,000 434,779,000 (48.57%)
SISA 0 428,259,000 32,132,000 0 0 0 0 0 0 460,391,000
2 2135 | Dukungan Manajemen Pendidikan dan Pelayanan Tugas Teknis Lainnya Pendidikan Islam
PAGU REALISASI
0 0.00%
125,000,000 59,010,000 (47.21%)
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
125,000,000 59,010,000 (47.21%)
SISA 0 65,990,000 0 0 0 0 0 0 0 65,990,000
GRAND TOTAL
PAGU REALISASI
0 (0.00%)
843,764,000 349,515,000 (41.42%)
176,406,000 144,274,000 (81.79%)
0 (0.00%)
0 (0.00%)
0 (0.00%)
0 (0.00%)
0 (0.00%)
0 (0.00%)
1,020,170,000 493,789,000 (48.40%)
SISA 0 494,249,000 32,132,000 0 0 0 0 0 0 526,381,000
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA
MADRASAH ALIYAH NEGERI WATAM SOPPENG KAB. SOPPENG
hal : 1 dari 1 halaman
tanggal cetak : 30-01-24 13:46:50 oleh : 307356
REALISASI BELANJA PER JENIS KEGIATAN
Bulan : 07 s.d. 12
NO Kode | Nama Kegiatan Keterangan
Jenis Belanja
Total Pegawai Barang Modal Beban Bunga Subsidi Hibah BanSos LainLain Transfer
1 2129 | Pengelolaan dan Pembinaan Pendidikan Madrasah
PAGU REALISASI
0 0.00%
718,764,000 415,150,000 (57.76%)
176,406,000 32,000,000 (18.14%)
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
895,170,000 447,150,000 (49.95%)
SISA 0 303,614,000 144,406,000 0 0 0 0 0 0 448,020,000
2 2135 | Dukungan Manajemen Pendidikan dan Pelayanan Tugas Teknis Lainnya Pendidikan Islam
PAGU REALISASI
0 0.00%
125,000,000 60,949,000 (48.76%)
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
125,000,000 60,949,000 (48.76%)
SISA 0 64,051,000 0 0 0 0 0 0 0 64,051,000
GRAND TOTAL
PAGU REALISASI
0 (0.00%)
843,764,000 476,099,000 (56.43%)
176,406,000 32,000,000 (18.14%)
0 (0.00%)
0 (0.00%)
0 (0.00%)
0 (0.00%)
0 (0.00%)
0 (0.00%)
1,020,170,000 508,099,000 (49.81%)
SISA 0 367,665,000 144,406,000 0 0 0 0 0 0 512,071,000
