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Statistik Pengunjung

TodayToday9
YesterdayYesterday129
This WeekThis Week363
This MonthThis Month2347
All DaysAll Days598827
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UNKNOWN

REALISASI ANGGARAN DIPA 01 TAHUN 2015

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
2.987.353.000 - - 182.987.439 6.13 2.804.365.561 93.87
Barang
334.211.000 - - 25.631.600 7.76 308.759.400 92.34
Modal
1.250.000.000 - - - - 1.250.000 100.00
2
FEBRUARI
Pegawai
2.987.353.000 2.987.353.000 182.987.439 200.461.432 6.71 2.603.904.129 87.16
Barang
334.211.000 334.211.000 25.631.600 24.248.700 7.26 284.510.700 92.74
Modal
1.250.000.000 1.250.000.000 - - - - -
3
MARET
Pegawai
2.987.353.000 2.987.353.000 383.448.871 199.701.880 6.68 2.404.202.249 80.48
Barang
334.211.000 334.211.000 49.880.300 22.141.000 6.62 262.369.700 78.50
Modal
1.250.000.000 1.250.000.000 - 2.090.000 0.17 1.247.910.000 99.83
4
APRIL
Pegawai
2.987.353.000 2.987.353.000 583.150.751 199.923.214 6.69 2.204.279.035 73.79
Barang
334.211.000 334.211.000 72.021.300 27.568.300 8.25 234.621.400 70.20
Modal
1.250.000.000 1.250.000.000 2.090.000 32.644.250 2.78 1.215.265.750 97.22
5
MEI
Pegawai
2.987.353.000 2.987.353.000 783.073.964 199.408.718 6.68 2.004.870.317 67.11
Barang
334.211.000 334.211.000 99.589.600 23.707.600 7.09 210.913.800 63.10
Modal
1.250.000.000 1.250.000.000 34.734.250 3.960.000 0.55 1.211.305.750 96.90
6
JUNI
Pegawai
2.987.353.000 2.987.353.000 982.482.683 205.436.584 6.88 1.799.433.733 60.24
Barang
334.211.000 334.211.000 123.972.200 27.795.800 8.32 183.118.000 54.79
Modal
1.250.000.000 1.250.000.000 38.694.250 219.385.200 17.55 991.920.550 79.35
7
JULI
Pegawai
2.987.353.000 2.987.353.000 1.187.919.267 429.269.159 14.37 1.370.164.574 45.87
Barang
334.211.000 334.211.000 151.768.000 27.816.100 8.32 154.626.900 46.27
Modal
1.250.000.000 1.250.000.000 258.079.450 - - 991.920.550 79.35
8
AGUSTUS
Pegawai
2.987.353.000 2.987.353.000 1.617.188.426 207.620.386 6.95 1.162.544.188 38.92
Barang
334.211.000 334.211.000 179.584.100 21.849.000 6.54 132.777.900 39.73
Modal
1.250.000.000 1.250.000.000 258.079.450 6.000.000 0.48 985.920.550 78.87
9
SEPTEMBER
Pegawai
2.987.353.000 2.987.353.000 1.824.808.812 214.085.104 7.17 984.459.084 31.75
Barang
334.211.000 334.211.000 201.433.100 25.864.200 7.74 106.913.700 31.99
Modal
1.250.000.000 1.250.000.000 264.079.450 620.540.950 49.64 368.379.600 29.47
10
OKTOBER
Pegawai
2.987.353.000 2.987.353.000 2.038.893.916 210.447.745 7.04 738.011.339 24.70
Barang
334.211.000 334.211.000 224.972.300 12.374.600 3.70 96.864.100 28.98
Modal
1.250.000.000 1.250.000.000 881.620.400 358.162.600 28.65 10.217.000 0.82
11
NOPEMBER
Pegawai
2.987.353.000- 2.723.431.000- 2.249.341.661- 194.937.153- 6.53- 543.074.186- 18.18-
Barang
334.211.000- 334.211.000- 237.346.900- 52.686.700- 15.76- 44.177.400- 13.22-
Modal
1.250.000.000- 1.250.000.000- 1.239.783.000- - - 10.217.000- 0.82-
12
DESEMBER
Pegawai
2.987.353.000- 2.723.431.000- 2.444.278.814- 208.711.429- 7.66- 70.440.757- 2.59-
Barang
334.211.000- 334.211.000- 290.033.600- 40.393.800- 12.1- 3.783.600- 1.13-
Modal
1.250.000.000- 1.250.000.000- 1.239.783.000- - - 10.217.000- 0.82-