| REALISASI ANGGARAN PENGADILAN AGAMA TANJUNG |
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| TAHUN 2024 | |||
| SATKER/KODE SATKER | : PENGADILAN AGAMA TANJUNG / 402562 & 402563 | ||
|---|---|---|---|
| PROPINSI | : KALIMANTAN SELATAN |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.402562/2023 tgl. 29-11-2023 |
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| : 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 | 2.012.952.000 | 874.458.000 | - | 106.850.000 | 19.776.800.000 | 22.771.060.000 | ||
| 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 | ||||||||
| Mei | ||||||||
| Juni | ||||||||
| Juli | ||||||||
| Agustus | ||||||||
| September | ||||||||
| Oktober | ||||||||
| Nopember | ||||||||
| Desember | - | - | - | - | - | - | ||
| Jumlah Realisasi | 544.260.653 | 186.079.048 | 36.446.666 | 4.773.153.453 | 5.539.939.820 | |||
| Sisa Anggaran | 1.468.691.347 | 688.378.952 | - | 70.403.334 | 15.003.646.547 | 17.231.120.180 | ||
