{"id":105,"date":"2026-09-22T12:38:48","date_gmt":"2026-09-22T05:38:48","guid":{"rendered":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/?page_id=105"},"modified":"2026-09-22T12:46:28","modified_gmt":"2026-09-22T05:46:28","slug":"realisasi-anggaran","status":"publish","type":"page","link":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/realisasi-anggaran\/","title":{"rendered":"Realisasi Anggaran"},"content":{"rendered":"\n
\n\n \n
\n\n \n INFORMASI PUBLIK\n <\/span>\n\n

Realisasi Anggaran<\/h1>\n\n

\n Informasi realisasi anggaran BBGTK Provinsi Sumatera Utara\n Tahun Anggaran 2025 sebagai bentuk transparansi dan\n akuntabilitas pengelolaan anggaran.\n <\/p>\n\n

\n Tahun Anggaran 2025<\/span>\n Audited<\/span>\n <\/div>\n\n <\/section>\n\n\n \n
\n\n
\n\n 01<\/span>\n\n
\n

Ringkasan Realisasi Anggaran<\/h2>\n\n

\n Gambaran umum target pendapatan dan pelaksanaan\n belanja BBGTK Provinsi Sumatera Utara Tahun 2025.\n <\/p>\n <\/div>\n\n <\/div>\n\n\n

\n\n
\n\n \n Target Pendapatan\n <\/span>\n\n Rp11,61 M<\/strong>\n\n \n Rp11.614.803.000\n <\/small>\n\n <\/div>\n\n\n
\n\n \n Realisasi Pendapatan\n <\/span>\n\n Rp11,75 M<\/strong>\n\n \n Rp11.749.574.624\n <\/small>\n\n <\/div>\n\n\n
\n\n \n Anggaran Belanja\n <\/span>\n\n Rp49,19 M<\/strong>\n\n \n Rp49.192.977.000\n <\/small>\n\n <\/div>\n\n\n
\n\n \n Realisasi Belanja\n <\/span>\n\n Rp42,92 M<\/strong>\n\n \n Rp42.916.040.364\n <\/small>\n\n <\/div>\n\n <\/div>\n\n <\/section>\n\n\n \n
\n\n
\n\n 02<\/span>\n\n
\n

Capaian Anggaran<\/h2>\n\n

\n Persentase realisasi pendapatan dan belanja\n terhadap target dan anggaran Tahun 2025.\n <\/p>\n <\/div>\n\n <\/div>\n\n\n

\n\n
\n\n Capaian Pendapatan<\/span>\n\n 101,16%<\/strong>\n\n

\n Realisasi pendapatan sebesar Rp11.749.574.624\n dari target sebesar Rp11.614.803.000.\n <\/p>\n\n <\/div>\n\n\n

\n\n Realisasi Belanja<\/span>\n\n 87,24%<\/strong>\n\n

\n Realisasi belanja sebesar Rp42.916.040.364\n dari anggaran sebesar Rp49.192.977.000.\n <\/p>\n\n <\/div>\n\n <\/div>\n\n <\/section>\n\n\n \n

\n\n
\n\n 03<\/span>\n\n
\n

Rincian Realisasi Anggaran<\/h2>\n\n

\n Rincian anggaran dan realisasi berdasarkan\n jenis pendapatan dan belanja.\n <\/p>\n <\/div>\n\n <\/div>\n\n\n

\n\n \n\n \n\n \n \n\n \n\n \n\n \n\n \n\n \n\n
Uraian<\/th>\n Anggaran \/ Target<\/th>\n Realisasi<\/th>\n Capaian<\/th>\n <\/tr>\n\n <\/thead>\n\n\n
\n Pendapatan \/ PNBP\n <\/td>\n\n \n Rp11.614.803.000\n <\/td>\n\n \n Rp11.749.574.624\n <\/td>\n\n \n 101,16%<\/strong>\n <\/td>\n\n <\/tr>\n\n\n
\n Belanja Pegawai\n <\/td>\n\n \n Rp4.445.780.000\n <\/td>\n\n \n Rp4.443.956.972\n <\/td>\n\n \n 99,96%<\/strong>\n <\/td>\n\n <\/tr>\n\n\n
\n Belanja Barang\n <\/td>\n\n \n Rp44.717.197.000\n <\/td>\n\n \n Rp38.442.083.392\n <\/td>\n\n \n 85,97%<\/strong>\n <\/td>\n\n <\/tr>\n\n\n
\n Belanja Modal\n <\/td>\n\n \n Rp30.000.000\n <\/td>\n\n \n Rp30.000.000\n <\/td>\n\n \n 100,00%<\/strong>\n <\/td>\n\n <\/tr>\n\n\n
\n Total Belanja\n <\/td>\n\n \n Rp49.192.977.000\n <\/td>\n\n \n Rp42.916.040.364\n <\/td>\n\n \n 87,24%<\/strong>\n <\/td>\n\n <\/tr>\n\n <\/tbody>\n\n <\/table>\n\n <\/div>\n\n <\/section>\n\n\n \n
\n\n
\n\n 04<\/span>\n\n
\n

Informasi Realisasi<\/h2>\n\n

\n Penjelasan singkat pelaksanaan anggaran\n Tahun 2025.\n <\/p>\n <\/div>\n\n <\/div>\n\n\n

\n\n

\n Pada Tahun Anggaran 2025, BBGTK Provinsi Sumatera Utara\n mencatat realisasi Pendapatan Negara Bukan Pajak (PNBP)\n sebesar Rp11.749.574.624<\/strong> dari target\n sebesar Rp11.614.803.000<\/strong>, atau mencapai\n 101,16%<\/strong>.\n <\/p>\n\n

\n Sementara itu, dari total anggaran belanja sebesar\n Rp49.192.977.000<\/strong>, telah direalisasikan\n sebesar Rp42.916.040.364<\/strong> atau\n 87,24%<\/strong> dari anggaran.\n <\/p>\n\n <\/div>\n\n <\/section>\n\n\n \n

\n\n
\n PDF\n <\/div>\n\n\n
\n\n \n DOKUMEN SUMBER\n <\/span>\n\n

\n Laporan Keuangan BBGTK Provinsi Sumatera Utara\n Tahun 2025\n <\/h2>\n\n

\n Laporan Keuangan Tahun 2025 \u00b7 Audited\n <\/p>\n\n <\/div>\n\n\n

\n\n \n Lihat Dokumen\n \u2197<\/span>\n <\/a>\n\n <\/div>\n\n <\/section>\n\n\n \n
\n\n Catatan:<\/strong>\n Data realisasi anggaran pada halaman ini bersumber dari\n Laporan Keuangan BBGTK Provinsi Sumatera Utara\n Tahun 2025 Audited.\n\n <\/div>\n\n<\/div>\n","protected":false},"excerpt":{"rendered":"

INFORMASI PUBLIK Realisasi Anggaran Informasi realisasi anggaran BBGTK Provinsi Sumatera Utara Tahun Anggaran 2025 sebagai bentuk transparansi dan akuntabilitas pengelolaan anggaran. Tahun Anggaran 2025 Audited 01 Ringkasan Realisasi Anggaran Gambaran umum target pendapatan dan pelaksanaan belanja BBGTK Provinsi Sumatera Utara Tahun 2025. Target Pendapatan Rp11,61 M Rp11.614.803.000 Realisasi Pendapatan Rp11,75 M Rp11.749.574.624 Anggaran Belanja Rp49,19 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-105","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/wp-json\/wp\/v2\/pages\/105","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/wp-json\/wp\/v2\/comments?post=105"}],"version-history":[{"count":2,"href":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/wp-json\/wp\/v2\/pages\/105\/revisions"}],"predecessor-version":[{"id":108,"href":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/wp-json\/wp\/v2\/pages\/105\/revisions\/108"}],"wp:attachment":[{"href":"https:\/\/bbgtksumut.kemendikdasmen.go.id\/ppid\/wp-json\/wp\/v2\/media?parent=105"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}