| Akun | Pagu | Total Realisasi | Realisasi October | Sisa | % |
|---|---|---|---|---|---|
| Akun 51 | Rp 8.119.922.000,00 | Rp 6.938.307.583,00 | Rp 6.938.307.583,00 | Rp 1.181.614.417,00 | 85.4% |
| Akun 52 | Rp 1.372.301.000,00 | Rp 1.162.731.593,00 | Rp 1.162.731.593,00 | Rp 209.569.407,00 | 84.7% |
| Akun 53 | Rp 30.000.000,00 | Rp 29.926.260,00 | Rp 29.926.260,00 | Rp 73.740,00 | 99.8% |
| Kegiatan | Pagu | Total Realisasi | Realisasi October | Sisa | % |
|---|---|---|---|---|---|
| POSBAKUM | Rp 55.000.000,00 | Rp 41.900.000,00 | Rp 41.900.000,00 | Rp 13.100.000,00 | 76.2% |
| PRODEO | Rp 12.000.000,00 | Rp 5.457.500,00 | Rp 5.457.500,00 | Rp 6.542.500,00 | 45.5% |
97.1% Indonesia 
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