| REALISASI ANGGARAN PENGADILAN AGAMA TANJUNG |
|||
| TAHUN 2024 | |||
| SATKER/KODE SATKER | : PENGADILAN AGAMA TANJUNG / 402562 & 402563 | ||
|---|---|---|---|
| PROPINSI | : KALIMANTAN SELATAN |
||
| 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 | |||
107.517.817
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 1.812.952.000 | 887.328.000 | - | 106.850.000 | 19.776.800.000 | 22.583.930.000 | ||
| B u l a n |
Januari | 124.743.756 | 19. 246.184 | - |
8.730.000 | 4.300.000 | 157.019.940 | |
| Februari | 145.010.429 | 83.157.016 | 14.828.333 | 4.765.561.353 | 5.008.512.131 | |||
| Maret | 274.506.468 | 83.675.848 | 12.888.333 | 3.292.100 | 374.362.746 | |||
| April | 138.423.245 | 61.410.400 | 9.108.333 | 4.748.561.755 | 4.957.503.733 | |||
| Mei | 139.168.320 | 70.551.706 | 8.433.333 | 28.000.292 | 246.153.651 | |||
| Juni | 279.445.470 | 76.881.436 | 7.638.333 | 4.754.335.685 | 5.118.300.924 | |||
| Juli | 115.133.752 | 72.528.870 | 10.248.333 | 6.324.845 | 204.235.800 | |||
| Agustus | 115.216.767 | 63.931.139 | 11.318.333 | 21.357.676 | 211.823.915 | |||
| September | 114.330.767 | 99.851.529 | 6.923.333 | 800.000 | 221.905.629 | |||
| Oktober | 99.020.288 | 96.272.552 | 4.158.333 | 800.000 | 199.455.173 | |||
| Nopember | 113.938.599 | 66.063.192 | 4.158.333 | 4.265.715.756 | 4.449.875.880 | |||
| Desember | 107.517.817 | 78.804.935 | - | 8.316.666 | 1.176.757.000 | 1.371.396.402 | ||
| Jumlah Realisasi | 1.766.455.661 | 872.374.807 | 106.749.996 | 19.775.806.462 | 22.521.386.926 | |||
| Sisa Anggaran | 46.496.339 | 14.593.193 | - | 100.004 | 993.538 | 62.543.074 | ||
