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TodayToday63
YesterdayYesterday81
This WeekThis Week475
This MonthThis Month2559
All DaysAll Days607746
UNITED STATES
US

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 62.232.800 73,08% 166.432.700 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 - - - -
Barang
618.184.000 - 451.751.300 - - - -
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%