Anggaran dan Realisasi Belanja Kabupaten Karanganyar Tahun 2021
Anggaran Belanja |
2.295.955.365.000 |
Realisasi Belanja |
2.138.939.608.491 |
Prosentase Realisasi |
93,16 % |
Belanja Operasi Tahun 2021
Anggaran |
1.714.076.310.630 |
Realisasi |
1.598.110.030.136 |
Prosentase Realisasi |
93,23 % |
Belanja Modal Tahun 2021
Anggaran |
233.624.744.570 |
Realisasi |
193.819.710.155 |
Prosentase Realisasi |
82,96 % |
Belanja Tidak Terduga Tahun 2021
Anggaran |
8.800.000.000 |
Realisasi |
7.665.558.400 |
Prosentase Realisasi |
87,11 % |
Belanja Transfer Tahun 2021
Anggaran |
339.454.309.800 |
Realisasi |
339.344.309.800 |
Prosentase Realisasi |
99,97 % |
Anggaran Belanja Berdasarkan Bidang Tahun 2021
Rekap Anggaran dan Realisasi OPD Tahun 2021
| No |
Kode OPD |
Nama OPD |
Anggaran (Rp) |
Realisasi (Rp) |
Prosen (%) |
| No |
Kode OPD |
Nama OPD |
Anggaran |
Realisasi |
Prosen |
|
1.1.1 |
|
760.633.578.000 |
738.129.795.746 |
|
|
1.2.1 |
|
483.111.343.000 |
413.149.009.843 |
|
|
1.3.1 |
|
195.528.362.000 |
162.985.949.129 |
|
|
1.5.1 |
|
21.960.197.000 |
19.324.436.757 |
|
|
1.5.2 |
|
9.787.754.000 |
9.506.769.806 |
|
|
1.6.1 |
|
9.841.540.000 |
9.577.701.180 |
|
|
2.2.1 |
|
12.574.186.000 |
11.070.324.260 |
|
|
2.5.1 |
|
14.286.559.000 |
13.946.859.491 |
|
|
2.6.1 |
|
8.590.632.000 |
7.934.262.818 |
|
|
2.7.1 |
|
15.618.862.200 |
15.060.752.620 |
|
|
2.9.1 |
|
10.658.665.000 |
10.045.367.443 |
|
|
2.10.1 |
|
9.223.002.000 |
8.949.205.621 |
|
|
2.12.1 |
|
15.081.198.000 |
13.982.935.836 |
|
|
2.17.1 |
|
7.578.830.000 |
6.978.229.477 |
|
|
3.2.1 |
|
18.375.021.000 |
17.825.754.781 |
|
|
3.3.1 |
|
55.583.272.000 |
52.005.718.924 |
|
|
3.6.1 |
|
24.617.968.000 |
24.051.521.493 |
|
|
4.1.3 |
|
40.316.500.000 |
38.000.894.992 |
|
|
4.2.1 |
|
8.834.654.000 |
7.937.753.829 |
|
|
4.3.1 |
|
7.086.862.000 |
6.905.859.592 |
|
|
4.4.1 |
|
413.509.435.800 |
240.330.613.930 |
|
|
4.5.1 |
|
10.271.876.000 |
8.750.146.047 |
|
|
4.8.1 |
|
56.375.386.000 |
49.686.664.309 |
|
|
4.11.1 |
|
2.208.925.000 |
2.146.517.299 |
|
|
4.11.2 |
|
1.935.913.000 |
1.874.251.841 |
|
|
4.11.3 |
|
2.491.619.000 |
2.422.575.928 |
|
|
4.11.4 |
|
2.210.026.000 |
2.047.031.840 |
|
|
4.11.5 |
|
2.268.664.000 |
2.150.951.055 |
|
|
4.11.6 |
|
8.445.833.000 |
8.029.274.151 |
|
|
4.11.7 |
|
2.232.319.000 |
2.167.806.682 |
|
|
4.11.8 |
|
2.141.459.000 |
2.110.239.606 |
|
|
4.11.9 |
|
29.855.825.000 |
29.038.123.796 |
|
|
4.11.10 |
|
2.360.991.000 |
2.265.233.992 |
|
|
4.11.11 |
|
2.300.492.000 |
2.247.536.731 |
|
|
4.11.12 |
|
2.903.040.000 |
2.862.970.912 |
|
|
4.11.13 |
|
2.675.511.000 |
2.599.699.675 |
|
|
4.11.14 |
|
2.119.263.000 |
1.958.570.666 |
|
|
4.11.15 |
|
2.179.428.000 |
2.087.874.641 |
|
|
4.11.16 |
|
2.375.774.000 |
2.331.092.634 |
|
|
4.11.17 |
|
2.090.320.000 |
2.035.255.222 |
|
|
4.12.1 |
|
13.714.280.000 |
13.247.022.046 |
|