Realisasi DIPA 01
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REALISASI DIPA 01 TA. 2025 |
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PENGADILAN AGAMA TARAKAN (005.01.402675) |
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Belanja Pegawai |
Belanja Barang |
Belanja Modal |
| Pagu | 2,165,469,000 | 1.078.448.000 | 19,000,000 |
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BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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JANUARI |
163,800,968 | 0 | 0 |
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FEBRUARI |
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MARET |
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APRIL |
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MEI |
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JUNI |
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JULI |
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AGUSTUS |
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SEPTEMBER |
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OKTOBER |
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NOPEMBER |
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DESEMBER |
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TOTAL |
163,800,968 | 0 | 0 |
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SISA PAGU |
2,001,668,032 | 2,581,568 | 19,000,000 |
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Persentase Realisasi |
7.56% | 0.00% | 0.00% |
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REALISASI DIPA 04 TA. 2025 |
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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 |
- | 67,000,000 | - |
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BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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JANUARI |
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FEBRUARI |
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MARET |
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APRIL |
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MEI |
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JUNI |
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JULI |
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AGUSTUS |
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SEPTEMBER |
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OKTOBER |
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NOPEMBER |
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DESEMBER |
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TOTAL |
- | 0 | - |
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SISA PAGU |
- | 67,000,000 | - |
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Persentase Realisasi |
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0.00% |
- |
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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 |
185,833,408 | 77,697,127 | 0 |
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DESEMBER |
165,293,821 | 101,277,229 | 0 |
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TOTAL |
2,211,192,092 | 1,075,866,432 | 0 |
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SISA PAGU |
26,544,908 | 2,581,568 | 0 |
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Persentase Realisasi |
98.81% | 99.76% | 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 |
- | 6,778,000 | - |
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DESEMBER |
- | 7,680,000 | - |
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TOTAL |
- | 105,924,000 | - |
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SISA PAGU |
- | 6,791,000 | - |
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Persentase Realisasi |
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93.98% |
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