| REALISASI ANGGARAN PENGADILAN AGAMA TANJUNG |
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| TAHUN 2025 | |||
| 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 | 1.937.769.000 | 560.174.000 | 700.000 | 50.687.000 | 94.900.000 | 2.644.230.000 | ||
| 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 | ||||||||
| April | ||||||||
| Mei | ||||||||
| Juni | ||||||||
| Juli | ||||||||
| Agustus | ||||||||
| September | ||||||||
| Oktober | ||||||||
| Nopember | ||||||||
| Desember | - | - | - | - | - | - | ||
| Jumlah Realisasi | 252.878.806 | 76.813.447 | 9.033.333 | 338.725.586 | ||||
| Sisa Anggaran | 1.684.890.194 | 483.360.553 | 700.000 | 41.653.667 | 94.900.000 | 2.305.504.414 | ||
