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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- |