Realisasi Anggaran
REALISASI ANGGARAN BELANJA PEGAWAI PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2019
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
3.269.190.000 |
241.401.847 |
7,38 % |
3.027.788.153 |
|
2 |
FEBRUARI |
3.269.190.000 |
211.671.001 |
6,47 % |
2.816.117.152 |
|
3 |
MARET |
3.269.190.000 |
209.388.671 |
6,40 % |
2.606.728.481 |
|
4 |
APRIL |
3.269.190.000 |
226.159.125 |
6.92% |
2.380.569.356 |
|
5 |
MEI |
3.269.190.000 |
417.252.119 |
12.76% |
1.963.317.237 |
|
6 |
JUNI |
3.269.190.000 |
219.886.043 |
6.73% |
1.743.431.194 |
|
7 |
JULI |
3.269.190.000 |
419.237.551 |
12.82% |
1.324.194.543 |
|
8 |
AGUSTUS |
3.269.190.000 |
214.476.772 |
6.56% |
1.109.717.771 |
|
9 |
SEPTEMBER |
3.269.190.000 |
213.109.772 |
6.52% |
896.606.899 |
|
10 |
OKTOBER |
3.269.190.000 |
213.273.772 |
6.52% |
683.333.127 |
|
11 |
NOPEMBER |
3.269.190.000 |
216.124.880 |
6.61% |
467.208.247 |
|
12 |
DESEMBER |
- |
- |
- |
- |
Sumber Data : Bagian Keuangan
REALISASI ANGGARAN BELANJA BARANG (DIPA 01) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2019
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
732.755.000 |
18.769.021 |
2,56% |
713.985.979 |
|
2 |
FEBRUARI |
732.755.000 |
66.916.194 |
9,13% |
647.069.758 |
|
3 |
MARET |
732.755.000 |
66.573.892 |
9,09% |
580.495.893 |
|
4 |
APRIL |
732.755.000 |
62.432.919 |
8.52% |
518.062.974 |
|
5 |
MEI |
732.755.000 |
60.483.003 |
8.25% |
457.579.971 |
|
6 |
JUNI |
812.555.000 |
82.193.109 |
10.12% |
455.186.862 |
|
7 |
JULI |
812.555.000 |
33.743.164 |
4.15% |
421.443.698 |
|
8 |
AGUSTUS |
838.555.000 |
74.409.804 |
8.87% |
373.033.894 |
|
9 |
SEPTEMBER |
867.255.000 |
83.256.826 |
9.60% |
299.267.067 |
|
10 |
OKTOBER |
867.255.000 |
72.520.165 |
8.36% |
226.746.902 |
|
11 |
NOPEMBER |
867.255.000 |
88.281.819 |
10.18% |
138.465.883 |
|
12 |
DESEMBER |
- |
- |
- |
- |
REALISASI ANGGARAN BELANJA BARANG (DIPA 04) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2019
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
41.600.000 |
- |
- |
41.600.000 |
|
2 |
FEBRUARI |
41.600.000 |
- |
- |
41.600.000 |
|
3 |
MARET |
41.600.000 |
6.511.000 |
15,65% |
35.089.000 |
|
4 |
APRIL |
41.600.000 |
5.175.000 |
12.44% |
29.914.000 |
|
5 |
MEI |
41.600.000 |
6.981.000 |
16.78% |
22.933.000 |
|
6 |
JUNI |
41.600.000 |
4.891.000 |
11.76% |
18.042.000 |
|
7 |
JULI |
41.600.000 |
4.445.000 |
10.69% |
13.597.000 |
|
8 |
AGUSTUS |
41.600.000 |
4.865.000 |
11.69% |
8.732.000 |
|
9 |
SEPTEMBER |
41.600.000 |
4.540.000 |
10.91% |
4.192.000 |
|
10 |
OKTOBER |
41.600.000 |
4.100.000 |
9.86% |
92.000 |
|
11 |
NOPEMBER |
41.600.000 |
- |
0.00% |
92.000 |
|
12 |
DESEMBER |
- |
- |
- |
- |
Sumber Data : Bagian Keuangan
REALISASI ANGGARAN BELANJA MODAL PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2019
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
13.000.000 |
- |
- |
13.000.000 |
|
2 |
FEBRUARI |
13.000.000 |
- |
- |
13.000.000 |
|
3 |
MARET |
13.000.000 |
- |
- |
13.000.000 |
|
4 |
APRIL |
13.000.000 |
- |
- |
13.000.000 |
|
5 |
MEI |
13.000.000 |
12.980.000 |
99.85% |
20.000 |
|
6 |
JUNI |
26.000.000 |
12.980.000 |
49.92% |
13.020.000 |
|
7 |
JULI |
26.000.000 |
12.980.000 |
49.92% |
40.000 |
|
8 |
AGUSTUS |
26.000.000 |
0 |
0% |
40.000 |
|
9 |
SEPTEMBER |
26.000.000 |
0 |
0% |
40.000 |
|
10 |
OKTOBER |
26.000.000 |
0 |
0% |
40.000 |
|
11 |
NOPEMBER |
26.000.000 |
0 |
0% |
40.000 |
|
12 |
DESEMBER |
- |
- |
- |
- |
Sumber Data : Bagian Keuangan
Arsip Realisasi Anggaran Tahun 2018 Download