Diunggah hari Sabtu tanggal 29-09-2018 11:02:35 WIB
Anggaran dan Realisasi Belanja
Satuan Kerja Kantor Wilayah Kementerian Agama Provinsi Kalimantan Tengah
Periode 31 Desember 2024
Berdasarkan Jenis Belanja
| URAIAN |
ANGGARAN |
REALISASI |
PERSENTASE (%) |
SISA |
| Belanja Pegawai |
43.805.519.000 |
43.669.161.647 |
99,7 |
135.357.353 |
| Belanja Barang |
17.520.505.000 |
16.294.617.829 |
93 |
367.845.774 |
| Belanja Bantuan Sosial |
50.000.000 |
50.000.000 |
100 |
0 |
| Belanja Modal |
46.102.687.000 |
46.045.518.087 |
99,9 |
58.168.913 |
| Jumlah |
107.477.711.000 |
106.906.366.063 |
99,5 |
788.338.993 |
Berdasarkan Unit Eselon
| UNIT ESELON |
ANGGARAN |
REALISASI |
PERSENTASE (%) |
SISA |
| Sekretariat Jenderal (01) |
27.079.154.000 |
26.865.777.353 |
99,2 |
213.376.647 |
| Bimas Islam (03) |
5.911.591.000 |
5.802.297.570 |
98,2 |
109.293.430 |
| Pendidikan Islam (04) |
59.268.272.000 |
59.047.382.854 |
99,6 |
220.889.146 |
| Bimas Kristen (05) |
1.433.990.000 |
1.430.094.910 |
99,7 |
220.889.146 |
| Bimas Katolik (06) |
1.204.322.000 |
1.204.318.500 |
99 |
3.500 |
| Bimas Hindu (07) |
2.232.136.000 |
2.222.166.599 |
99,99 |
9.969.401 |
| Bimas Buddha (08) |
1.570.170.000 |
1.561.407.411 |
99,44 |
8.762.589 |
| Penyelenggaraan Haji & Umrah (09) |
8.778.076.000 |
8.772.920.866 |
99,94 |
5.155.134 |
| Jumlah |
107.477.711.000 |
106.906.366.063 |
99,47 |
788.338.993 |
Telah Dibaca 631 kali,
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