Berikut ini adalah Data Realisasi PAGU DIPA pada KPPN Selong Triwulan I Tahun Anggaran 2018.
Belanja Pegawai | Belanja Barang | Belanja Modal | Belanja Transfer | Total Belanja | |
PAGU | 304.723.926.000 | 327.847.114.000 | 17.648.066.000 | 510.831.728.000 | 1.161.050.834.000 |
REALISASI | 38.673.600.071 | 19.373.620.870 | 1.108.596.300 | 50.542.340.400 | 109.698.157.641 |
PERSENTASE | (12.69%) | (5.91%) | (6.28%) | (9.89%) | (9.45%) |
SISA | 266.050.325.929 | 308.473.493.130 | 16.539.469.700 | 460.289.387.600 | 1.051.352.676.359 |