Realisasi DIPA 01
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REALISASI DIPA 01 TA. 2024 |
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PENGADILAN AGAMA TARAKAN (005.01.402675) |
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Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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Pagu |
2.052.737.000 |
1.078.448.000 |
0 |
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BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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JANUARI |
149,406,083 | 60,809,431 | 0 |
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FEBRUARI |
166,341,108 | 120,683,281 | 0 |
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MARET |
307,602,096 | 104,259,490 | 0 |
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APRIL |
153,110,378 | 81,354,350 | 0 |
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MEI |
153,880,401 | 132,670,631 | 0 |
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JUNI |
307,739,368 | 110,558,039 | 0 |
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JULI |
153,407,694 | 70,421,482 | 0 |
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AGUSTUS |
156,696,694 | 63,242,540 | 0 |
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SEPTEMBER |
155,914,857 | 62,711,920 | 0 |
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OKTOBER |
155,966,184 | 78,367,315 | 0 |
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NOPEMBER |
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DESEMBER |
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TOTAL |
1,860,064,863 | 896,892,076 | 0 |
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SISA PAGU |
312,672,137 | 181,555,924 | 0 |
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Persentase Realisasi |
85.61% | 83.17% | 0.00% |
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REALISASI DIPA 04 TA. 2024 |
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PENGADILAN AGAMA TARAKAN (005.04.402676) |
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Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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Pagu |
- | 122,715,000 | - |
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BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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JANUARI |
- | 4,250,000 | - |
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FEBRUARI |
- | 2,720,000 | - |
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MARET |
- | 14,948,000 | - |
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APRIL |
- | 7,720,000 | - |
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MEI |
- | 8,730,000 | - |
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JUNI |
- | 11,280,000 | - |
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JULI |
- | 11,808,000 | - |
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AGUSTUS |
- | 7,200,000 | - |
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SEPTEMBER |
- | 7,710,000 | - |
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OKTOBER |
- | 11,480,000 | - |
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NOPEMBER |
- | - | |
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DESEMBER |
- | - | |
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TOTAL |
- | 91,466,000 | - |
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SISA PAGU |
- | 21,249,000 | - |
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Persentase Realisasi |
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81.15% |
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