| REALISASI ANGGARAN PENGADILAN AGAMA TANJUNG |
|||
| TAHUN 2022 | |||
| SATKER/KODE SATKER | : PENGADILAN AGAMA TANJUNG / 402562 & 402563 | ||
|---|---|---|---|
| PROPINSI | : KALIMANTAN SELATAN |
||
| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.402562/2022 tgl. 5-11-2021 |
||
| : DIPA-005.04.2.402563/2022 tgl. 5-11-2021 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 1.902.000.000 | 910.706.000 | 5.000.000 | 106.150.000 | 10.000.000 | 2.994.131.000 | ||
| B u l a n |
Januari | 130.099.076 | 34.940.911 | - |
- | - | 165.039.987 | |
| Februari | 134.542.076 | 85.275.387 | - | 4.041.000 | - | 223.858.463 | ||
| Maret | 108.886.530 | 81.946.810 | - | 27.654.000 | 10.000.000 | 228.487.340 | ||
| April | 265.546.238 | 99.818.052 | - | 15.348.000 | - | 377.595.290 | ||
| Mei | 137.212.681 | 62.294.032 | - | 6.141.000 | - | 205.647.713 | ||
| Juni | 140.057.181 | 83.868.786 | 2.500.000 | 14.381.000 | - | 240.806.967 | ||
| Juli | 269.894.665 | 84.353.440 | - | 7.201.000 | - | 361.449.105 | ||
| Agustus | 139.990.909 | 90.314.933 | - | 6.891.000 | - | 237.196.842 | ||
| September | 137.863.013 | 81.940.486 | 2.500.000 | 6.821.000 | - | 229.124.499 | ||
| Oktober | 141.957.343 | 55.265.816 | - | 4.041.000 | - | 201.264.159 | ||
| Nopember | 142.363.343 | 73.959.240 | - | 4.041.000 | - | 220.363.583 | ||
| Desember | 150.457.556 | 72.237.333 | - | 8.082.000 | - | 230.776.889 | ||
| Jumlah Realisasi |
1.898.870.611 |
906.215.226 | 5.000.000 | 96.560.000 | 10.000.000 | 2.693.950.948 | ||
| Sisa Anggaran | 3.129.389 | 4.490.774 | - | 1.508.000 | - | 9.128.163 | ||
