Tabel berikut menyajikan jumlah total pagu dan realisasi belanja satuan kerja mitra KPPN Surabaya II periode Semester I Tahun 2018 :
Bagian Anggaran | Keterangan | Jenis Belanja | Total | ||||||||
Total | Pegawai | Barang | Modal | Beban Bunga | Subsidi | Hibah | Bantuan Sosial | Lain-lain | Transfer | ||
Pagu | 2.664.671.034.000 | 2.914.155.073.000 | 3.446.617.390.000 | 0 | 0 | 0 | 17.453.260.000 | 0 | 351.571.205.000 | 9.394.467.962.000 | |
Realisasi | 1.183.545.686.458 | 974.507.018.833 | 665.529.168.707 | 0 | 0 | 0 | 3.718.660.000 | 0 | 44.764.348.500 | 2.872.064.882.498 | |
Persentase | (44,42%) | (33,44%) | (19,31%) | (0,00%) | (0,00%) | (0,00%) | (21,31%) | (0,00%) | (12,73%) | (30,57%) | |
Sisa | 1.481.125.347.542 | 1.939.648.054.167 | 2.781.088.221.293 | 0 | 0 | 0 | 13.734.600.000 | 0 | 306.806.856.500 | 6.522.403.079.502 |