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REALISASI ANGGARAN DIPA 01 TAHUN 2014
LAPORAN BULANAN
PENGADILAN AGAMA BENGKAYANG
| NO |
BULAN
|
JENIS BELANJA
|
PAGU
|
PAGU REVISI |
REALISASI S/D BULAN LALU
|
REALISASI
BULAN INI
|
%
|
SISA PAGU
|
%
|
|---|---|---|---|---|---|---|---|---|---|
|
1
|
JANUARI
|
Pegawai
|
3.009.174.000 | - | - | 205.632.285 | 6,83% | 2.803.541.715 | 93,17% |
|
Barang
|
369.421.000 | - | - | - | - | - | - | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
2
|
FEBRUARI
|
Pegawai
|
- | - | 205.632.285 | 217.847.882 | 14,07% | 2.585.693.833 | 85,93% |
|
Barang
|
- | - | - | 26.755.000 | 7,24% | 342.666.000 | 92,76% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
3
|
MARET
|
Pegawai
|
- | - | 423.480.167 | 219.401.494 | 21,36% | 2.366.292.339 | 78,64% |
|
Barang
|
- | - | 26.755.000 | 30.475.200 | 15,49% | 312.190.800 | 84,51% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
4
|
APRIL
|
Pegawai
|
- | - | 642.881.641 | 217.789.418 | 28,60% | 2.148.502.921 | 71,40% |
|
Barang
|
- | - | 57.230.200 | 26.690.500 | 22,72% | 285.500.300 | 77,28% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
5
|
MEI
|
Pegawai
|
- | - | 860.671.079 | 184.054.623 | 34,72% | 1.964.448.298 | 65,28% |
|
Barang
|
- | - | 82.027.700 | 32.276.000 | 30,94% | 255.117.300 | 69,06% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
6
|
JUNI
|
Pegawai
|
- | - | 1.044.725.702 | 197.166.119 | 41,27% | 1.767.282.179 | 58,73% |
|
Barang
|
- | - | 114.303.700 | 60.531.400 | 45,64% | 194.585.900 | 54,36% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
7
|
JULI
|
Pegawai
|
- | - | 1.241.891.821 | 401.552.837 | 54,61% | 1.365.729.342 | 45,39% |
|
Barang
|
- | - | 174.835.100 | 30.525.600 | 55,36% | 164.060.300 | 44,64% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
8
|
AGUSTUS
|
Pegawai
|
- | - | 1.643.444.658 | 193.978.854 | 61,06% | 1.171.750.488 | 38,94% |
|
Barang
|
- | - | 205.360.700 | - | 55,59% | 164.060.300 | 44,41% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
9
|
SEPTEMBER
|
Pegawai
|
- | - | 1.837.423.512 | 195.464.998 | 67,56% | 976.285.490 | 32,44% |
|
Barang
|
- | - | 205.360.700 | 57.934.600 | 70,92% | 106.125.700 | 29,08% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
10
|
OKTOBER
|
Pegawai
|
- | - | 2.032.888.510 | 196.348.412 | 74,08% | 779.937.078 | 25,92% |
|
Barang
|
- | - | 263.295.300 | 28.616.300 | 78,64% | 77.509.400 | 21,36% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
11
|
NOPEMBER
|
Pegawai
|
- | - | 2.229.236.922 | 196.722.412 | 80,62% | 583.214.666 | 19,38% |
|
Barang
|
- | - | 291.911.600 | 29.619.500 | 87,02% | 47.889.900 | 12,98% | ||
|
Modal
|
- | - | - | - | - | - | - | ||
|
12
|
DESEMBER
|
Pegawai
|
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|
Barang
|
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|
Modal
|
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