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Realisasi DIPA

REALISASI DIPA PENGADILAN AGAMA REMBANG TAHUN 2014

Kode Satker

:

400998

Nomor DIPA

:

DIPA - 005 - 01.2.400998/2014

Unit Organisasi

:

BADAN URUSAN ADMINISTRASI

Anggaran

:

Rp.3.419.134.000,-

Belanja Pegawai

:

Rp.2.960.021.000,-

Belanja Barang

:

Rp.   459.113.000,-

Belanja Modal

:

    -

 

NO

BULAN

JENIS BELANJA (Rp)

KET

(%)

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PEGAWAI

BARANG

MODAL

Realisasi

Sisa

Realisasi

Sisa

Realisasi

Sisa

1

2

3

4

5

6

7

8

9

10

1

Januari

 208.394.777 2.751.626.223 16.611.945 442.502.055 - - 6.58

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2

Februari

 221.537.836 2.530.088.387 41.201.000 401.300.055 - -  14.27

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3

Maret

 217.930.099 2.312.158.280 71.938.850 329.361.205
- -  22.74 Download

4

April

 226.292.341 2.085.865.939  40.396.800 288.964.405
- -  30.54 Download

5

Mei

242.464.854 1.843.401.371 24.457.000 264.507.405 - - 38.35 Download

6

Juni

238.044.548 1.605.356.961  31.984.100 232.523.305 -  -  46.25 Download

7

Juli

507.945.182 1.097.411.773 30.985.800 201.537.505  -  - 62.01 Download

8

Agustus

243.046.533 817.518.246 24.636.800 176.900.705  - -  70.60 Download

9

September

239.966.043  577.552.203  60.016.150 116.884.555 -  -  74.54 Download

10

Oktober

240.399.043  337.153.160 36.429.200 80.455.355  - -  82.48 Download

11

November

240.627.043 366.147.117  
 88.53

12

Desember

 251.645.356  18.801.761 42.832.200
6.672.955
 -  -  99.54

 

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REALISASI DIPA PENGADILAN AGAMA REMBANG TAHUN 2013

Kode Satker

:

400998

Nomor DIPA

:

0123/005.01.2.01/13/2012

Unit Organisasi

:

BADAN URUSAN ADMINISTRASI

Anggaran

:

3.487.500.000

Belanja Pegawai

:

2.986.257.000

Belanja Barang

:

   475.243.000

Belanja Modal

:

     13.000.000

 

NO

BULAN

JENIS BELANJA (Rp)

KET

(%)

DOWNLOAD

PEGAWAI

BARANG

MODAL

Realisasi

Sisa

Realisasi

Sisa

Realisasi

Sisa

1

2

3

4

5

6

7

8

9

10

1

Januari

 190.231.429 1.310.625.571  - - - - 12,67

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2

Februari

 421.359.955 889.365.616 43.866.333 444.376.667 - -  36,85

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3

Maret

 211.069.865 678.195.751 58.117.533 385.259.134
- -  46.18 Download

4

April

 209.971.771  468.223.980  40.260.919 345.998.215
- -  58.68 Download

5

Mei

 226.571.174 241.652.806 24.189.789 321.808.426 - -  71.21

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6

Juni

 215.133.383 25.519.423 36.861.537 284.946.889 -  -  83.79

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7

Juli

 419.329.960  392.810.557  35.633.057 249.313.832
11.900.000
1.100.000
 107,11 Download

8

Agustus

 215.606.277 877.160.550  31.928.002  217.385.830  -  -  68.59

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9

September

 212.717.020  664.266.146  34.700.616  182.685.214  5.000.000  600.000  75.70

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10

Oktober

 216.266.388  447.999.758  43.975.968 138.709.245 - -  83.16

 

11

November

 218.415.687 229.585.071 52.162.719 86.546.527  -  -  90.92

12

Desember

237.558.874

1.525.197

55.924.592

30.620.635

-

-

 99.06

 

J u m l a h

 

 

 

 

 

 

 

 

                                                                                                                       


            

 

REALISASI DIPA PENGADILAN AGAMA REMBANG TAHUN 2012

Kode Satker

:

400998

Nomor DIPA

:

0123/005.01.2.01/13/2012

Unit Organisasi

:

BADAN URUSAN ADMINISTRASI

Anggaran

:

1.923.978.000

Belanja Pegawai

:

1.427.063.000

Belanja Barang

:

    465.915.000

Belanja Modal

:

     31.000.000

 

 

 

 

 

NO

BULAN

JENIS BELANJA (Rp)

KET

(%)

DOWNLOAD

PEGAWAI

BARANG

MODAL

Realisasi

Sisa

Realisasi

Sisa

Realisasi

Sisa

1

2

3

4

5

6

7

8

9

10

1

Januari

112.463.294

1.314.579.706

-

465.915.000

-

31.000.000

5.85

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2

Februari

96.486.596

1.219.093.110

43.467.728

422.447.272

-

31.000.000

13.07

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3

Maret

95.442.548

1.123.650.562

21.760.131

400.687.141

30.850.000

150.000

20.76

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4

April

117.593.512

1.006.057.050

45.231.156

355.455.985

-

-

29.23

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5

Mei

102.361.356

903.675.694

43.545.886

311.910.099

-

-

36.81

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6

Juni

197.254.041

704.412.653

22.847.500

289.062.599

-

-

48.25

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7

Juli

103.384.398

603.037.255

41.856.975

247.205.524

-

-

55.80

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8

Agustus

 116.176.923

486.860.332

57.831.778

189.373.846

-

-

 64.84

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9

September

110.932.125

375.928.206

43.139.470

146.234.376

-

-

72.85

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10

Oktober

108.706.235

265.221.971

24.053.423

122.180.953

-

-

79.75

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11

November

 106.644.945

160.577.025

40.548.577

81.632.316

-

-

87.40

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12

Desember

117.851.843

42.725.183

45.638.863

35.993.513

-

 150.000

 95.90

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