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UNITED STATES
REALISASI ANGGARAN DIPA 01 TAHUN 2017
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
|
2.571.748.000 | - | - | 165.633.562 | 6,44% | 2.406.114.438 | 93,56% |
|
Barang
|
618.184.000 | - | - | - | - | 618.184.000 | 100% | ||
|
Modal
|
135.000.000 | - | - | - | - | 135.000.000 | 100% | ||
|
2
|
FEBRUARI
|
Pegawai
|
2.571.748.000 | - | 165.633.562 | 180.665.562 | 13,47% | 2.225.448.876 | 86,53% |
|
Barang
|
618.184.000 | - | - | 91.143.400 | 14,74% | 527.040.600 | 85,26% | ||
|
Modal
|
135.000.000 | - | - | 33.647.000 | 24,92% | 101.353.000 | 75,08% | ||
|
3
|
MARET
|
Pegawai
|
2.571.748.000 | - | 346.299.124 | 179.333.396 | 20,44% | 2.046.115.480 | 79,56% |
|
Barang
|
618.184.000 | - | 91.143.400 | 53.090.100 | 23,33% | 473.950.500 | 76,67% | ||
|
Modal
|
135.000.000 | - | 33.647.000 | 100.343.220 | 99,25% | 1.009.780 | 0,75% | ||
|
4
|
APRIL
|
Pegawai
|
2.571.748.000 | - | 525.632.520 | 180.945.587 | 27,47% | 1.865.169.893 | 72,53% |
|
Barang
|
618.184.000 | - | 144.233.500 | 40.762.300 | 29,93% | 433.188.200 | 70,07% | ||
|
Modal
|
135.000.000 | - | 133.990.220 | 990.000 | 99,99% | 19.780 | 0,01% | ||
|
5
|
MEI
|
Pegawai
|
2.571.748.000 | - | 706.578.107 | 179.463.533 | 34,45% | 1.685.706.360 | 65,55% |
|
Barang
|
618.184.000 | - | 184.995.800 | 47.294.000 | 37,58% | 385.894.200 | 62,42% | ||
|
Modal
|
135.000.000 | - | 134.980.220 | - | 99,99% | 19.780 | 0,01% | ||
|
6
|
JUNI
|
Pegawai
|
2.571.748.000 | - | 886.041.640 | 256.135.526 | 44,41% | 1.429.570.834 | 55,59% |
|
Barang
|
618.184.000 | - | 232.289.800 | 39.462.000 | 43,96% | 346.432.200 | 56,04% | ||
|
Modal
|
135.000.000 | - | 134.980.220 | - | 99,99% | 19.780 | 0,01% | ||
|
7
|
JULI
|
Pegawai
|
2.571.748.000 | - | 1.142.177.166 | 339.897.676 | 57,63% | 1.089.673.158 | 42,37% |
|
Barang
|
618.184.000 | - | 271.751.800 | 61.849.100 | 53,96% | 284.583.100 | 46,04% | ||
|
Modal
|
135.000.000 | - | 134.980.220 | - | 99,99% | 19.780 | 0,01% | ||
|
8
|
AGUSTUS
|
Pegawai
|
2.571.748.000 | - | 1.482.074.842 | 197.815.402 | 65,32% | 891.857.756 | 34,68% |
|
Barang
|
618.184.000 | - | 333.600.900 | 55.917.600 | 63,01% | 228.665.500 | 36,99% | ||
|
Modal
|
135.000.000 | - | 134.980.220 | - | 99,99% | 19.780 | 0,01% | ||
|
9
|
SEPTEMBER
|
Pegawai
|
2.571.748.000 | - | 1.679.890.244 | 167.671.959 | 71,84% | 724.185.797 | 28,16% |
|
Barang
|
618.184.000 | - | 389.518.500 | 63.232.800 | 73,08% | 165.432.700 | 26,92% | ||
|
Modal
|
135.000.000 | - | 134.980.220 | - | 99,99% | 19.780 | 0,01% | ||
|
10
|
OKTOBER
|
Pegawai
|
2.571.748.000 | - | 1.847.562.203 | 157.871.611 | 77,98% | 566.314.186 | 22,02% |
|
Barang
|
618.184.000 | - | 452.751.300 | 57.424.900 | 82,37% | 108.007.800 | 17,63% | ||
|
Modal
|
135.000.000 | - | 134.980.220 | - | 99,99% | 19.780 | 0,01% | ||
|
11
|
NOPEMBER
|
Pegawai
|
2.571.748.000 | 2.005.433.814 | 161.316.531 | 84,25% | 404.997.655 | 15,75% | |
|
Barang
|
790.984.000 | 510.176.200 | 106.940.900 | 77,89% | 173.866.900 | 22,11% | |||
|
Modal
|
135.000.000 | 134.980.220 | - | 99,99% | 19.780 | 0,01% | |||
|
12
|
DESEMBER
|
Pegawai
|
2.508.124.000 | 2.166.750.345 | 172.943.380 | 93,28% | 168.430.275 | 6,72% | |
|
Barang
|
790.984.000 | 617.117.100 | 154.053.700 | 97,50% | 19.813.200 | 2,50% | |||
|
Modal
|
135.000.000 | 134.980.220 | - | 99,99% | 19.780 | 0,01% |