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UNITED STATES
US

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
             
Barang
             
Modal
- - - - - - -