| REALISASI ANGGARAN PENGADILAN AGAMA TANJUNG |
|||
| TAHUN 2023 | |||
| 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. 29-11-2022 |
||
| : DIPA-005.04.2.402563/2023 tgl. 29-11-2022 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 1.920.813.000 | 879.490.000 | 3.208.000 | 106.150.000 | 6.066.700.000 | 8.976.361.000 | ||
| B u l a n |
Januari | 130.341.131 | 48.011.922 | - |
- | - | 178.353.053 | |
| Februari | 142.033.131 | 85.653.349 | 3.208.000 | 10.457.500 | 18.423.793 | 259.775.773 | ||
| Maret | 140.580.867 | 54.494.977 | - | 7.635.000 | 24.033.431 | 226.744.275 | ||
| April | 270.519.883 | 82.870.973 | - | 12.657.000 | 179.614.278 | 545.662.134 | ||
| Mei | 135.729.410 | 45.705.303 | - | 10.152.500 | 15.871.810 | 207.459.023 | ||
| Juni | 266.913.578 | 59.942.390 | - | 31.675.000 | 551.525.364 | 910.056.332 | ||
| Juli | 130.390.094 | 84.170.228 | - | 8.470.000 | 55.772.130 | 278.802.452 | ||
| Agustus | 132.868.094 | 76.672.848 | - | 4.150.000 | 12.298.666 | 225.989.608 | ||
| September | 134.500.094 | 94.578.082 | - | 4.150.000 | 3.618.455.981 | 3.851.684.157 | ||
| Oktober | 133.708.694 | 85.752.449 | - | 4.150.000 | 38.927.880 | 262.539.023 | ||
| Nopember | 134.591.189 | 75.147.356 | - | 4.150.000 | 65.959.730 | 279.848.275 | ||
| Desember | 142.629.093 | 84.653.491 | - | 8.300.000 | 1.323.989.517 | 1.559.572.101 | ||
| Jumlah Realisasi |
1.894.805.258 |
877.644.368 | 3.208.000 | 105.974.000 | 5.904.881.580 | 8.786.486.206 | ||
| Sisa Anggaran | 26.007.742 | 1.845.632 | - | 176.000 | 161.818.420 | 189.874.794 | ||
