2025
| REALISASI ANGGARAN PENGADILAN AGAMA TANJUNG |
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| TAHUN 2025 | |||
| SATKER/KODE SATKER | : PENGADILAN AGAMA TANJUNG / 402562 & 402563 |
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|---|---|---|---|
| PROPINSI | : KALIMANTAN SELATAN |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.402562/2023 tgl. 29-11-2023 | ||
| : DIPA-005.04.2.402563/2023 tgl. 29-11-2023 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 1.937.769.000 | 888.295.000 | 700.000 | 95.435.000 | 3.810.000.000 | 6.732.199.000 | ||
| B u l a n |
Januari | 121.951.903 | 22.014.253 | - | - | - | 143.966.156 | |
| Februari | 130.926.903 | 54.799.194 | - | 9.033.333 | - | 194.759.430 | ||
| Maret | 260.834.056 | 79.450.563 | - | 4.158.333 | 75.920.000 | 420.362.952 | ||
| April | 131.814.249 | 59.033.398 | 700.000 | 4.158.333 | 601.684.811 | 797.532.791 | ||
| Mei | 129. 252.616 | 66.404.419 | - | 15.853.333 | 1.424.180.000 | 1.635.690.368 | ||
| Juni | 274.772.973 | 35.495.000 | - | 13.853.333 | - | 321.621.306 | ||
| Juli | 196.590.413 | 138.299.588 | - | 9.888.333 | 13.879.380 | 358.657.714 | ||
| Agustus | 166.638.650 | 72.779.032 | - | 7.758.333 | 441.574.780 | 688.750.795 | ||
| September | 210.436.277 | 45.635.457 | - | 12.858.333 | 115.647.570 | 384.577.637 | ||
| Oktober | ||||||||
| Nopember | ||||||||
| Desember | - | - | - | - | - | - | ||
| Jumlah Realisasi | 1.623.218.040 | 573.910.904 | 700.000 | 44.556.665 | 2.672.886.461 | 4.945.777.176 | ||
| Sisa Anggaran | 314.550.960 | 314.384.096 | 0 | 20.373.336 | 1.137.113.539 | 1.786.421.824 | ||
