Silahkan pilih salah satu layanan berikut sesuai hak akses yang Anda miliki.
TA 2022
Realisasi
Realisasi Belanja
93.22%
| TOTAL ANGGARAN |
5.262.723.809.726
|
|---|---|
| • SP2D TERBIT |
4.949.913.820.326
|
| • SP2D UP & TU |
43.997.995.808
|
| REALISASI BELANJA (TANPA UP & TU) |
4.905.915.824.518
|
| No | Sumber Dana | Murni | Perubahan | Realisasi |
|---|---|---|---|---|
| 1 | APBD |
4.380.426.627.350
|
5.262.723.809.726
|
-% |
| 2 | BANKEU |
2.500.000.000
|
42.114.880.000
|
-% |
| 3 | DID |
0
|
0
|
-% |
| 4 | DAK |
535.715.419.098
|
535.157.424.708
|
-% |
| 5 | DBH-DR |
1.290.039.638
|
1.290.039.638
|
-% |
| 6 | DAU |
0
|
0
|
-% |
Realisasi SP2D
104.63%
| TOTAL ANGGARAN |
5.262.723.809.726
|
|---|---|
| SPD TERBIT |
5.506.621.213.546
|
Realisasi SP2D
94.06%
| TOTAL ANGGARAN |
5.262.723.809.726
|
|---|---|
| SP2D TERBIT |
4.949.913.820.326
|
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Pemerintah Kabupaten Kutai Kartanegara.
Pemerintah Kabupaten Kutai Kartanegara.