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Statistik Pengunjung

TodayToday11
YesterdayYesterday129
This WeekThis Week365
This MonthThis Month2349
All DaysAll Days598829
?
UNKNOWN

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 - - - -
Barang
618.184.000 - 389.518.500 - - - -
Modal
135.000.000 - 134.980.220 - 99,99% 19.780 0,01%
10
OKTOBER
Pegawai
2.571.748.000 - - - - - -
Barang
618.184.000 - - - - - -
Modal
135.000.000 - 134.980.220 - 99,99% 19.780 0,01%
11
NOPEMBER
Pegawai
2.571.748.000 - - - - - -
Barang
618.184.000 - - - - - -
Modal
135.000.000 - 134.980.220 - 99,99% 19.780 0,01%
12
DESEMBER
Pegawai
2.571.748.000 - - - - - -
Barang
618.184.000 - - - - - -
Modal
135.000.000 - 134.980.220 - 99,99% 19.780 0,01%