| Akun | Pagu | Total Realisasi | Realisasi September | Sisa | % |
|---|---|---|---|---|---|
| Akun 51 | Rp 6.903.277.000,00 | Rp 6.367.614.864,00 | Rp 6.367.614.864,00 | Rp 535.662.136,00 | 92.2% |
| Akun 52 | Rp 1.313.421.000,00 | Rp 1.053.424.653,00 | Rp 1.053.424.653,00 | Rp 259.996.347,00 | 80.2% |
| 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 September | Sisa | % |
|---|---|---|---|---|---|
| POSBAKUM | Rp 55.000.000,00 | Rp 35.900.000,00 | Rp 35.900.000,00 | Rp 19.100.000,00 | 65.3% |
| PRODEO | Rp 12.000.000,00 | Rp 4.768.500,00 | Rp 4.768.500,00 | Rp 7.231.500,00 | 39.7% |
97.7% Indonesia 
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