|
REALISASI DIPA 01 TA. 2022 |
|||
|
PENGADILAN AGAMA TARAKAN (005.01.402675) |
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|
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
Pagu |
Rp1,974,815,000 |
Rp1,214,812,000 |
Rp160,000,000 |
|
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
JANUARI |
Rp 102,066,538 | Rp 25,959,999 |
- |
|
FEBRUARI |
Rp 104,986,909 |
Rp 114,225,087 |
- |
|
MARET |
Rp 104,210,748 | Rp 87,979,832 | - |
|
APRIL |
Rp 197,314,352 |
Rp 141,989,318 | Rp 9,920,000 |
|
MEI |
Rp 109,022,165 | Rp 99,726,139 | - |
|
JUNI |
Rp 116,882,390 | Rp 101,552,575 | - |
|
JULI |
Rp 217,419,116 | Rp 84,784,682 | - |
|
AGUSTUS |
Rp 115,742,643 | Rp 151,500,409 | - |
|
SEPTEMBER |
Rp 125,577,699 | Rp 88,555,617 | - |
|
OKTOBER |
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|
NOPEMBER |
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|
DESEMBER |
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|
TOTAL |
Rp1,195,222,560 | Rp896,273,658 | Rp9,920,000 |
|
SISA PAGU |
Rp779,592,440 |
Rp318,538,342 |
Rp150,080,00 |
|
Persentase Realisasi |
60.52% | 73.78% | 6.20% |
|
REALISASI DIPA 04 TA. 2022 |
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|
PENGADILAN AGAMA TARAKAN (005.04.402676) |
|||
|
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
Pagu |
- | Rp67,000,000 | - |
|
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
JANUARI |
- | Rp1,200,000 | - |
|
FEBRUARI |
- | Rp0 | - |
|
MARET |
- |
Rp0 | - |
|
APRIL |
- |
- Rp1,200,000 | - |
|
MEI |
- |
Rp9,000,000 | - |
|
JUNI |
- | Rp7,000,000 | - |
|
JULI |
- | Rp8,500,000 | - |
|
AGUSTUS |
|||
|
SEPTEMBER |
|||
|
OKTOBER |
|||
|
NOPEMBER |
|||
|
DESEMBER |
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|
TOTAL |
- | Rp24,500,000 | - |
|
SISA PAGU |
- | Rp42,500,000 | - |
|
Persentase Realisasi |
- |
36.57% |
- |
|
REALISASI DIPA 01 TA. 2021 |
|||
|
PENGADILAN AGAMA TARAKAN (005.01.402675) |
|||
|
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
Pagu |
Rp1.884.815.000 |
Rp1.025.387.000 |
Rp37.500.000 |
|
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
JANUARI |
Rp138.777.483 | Rp32.439.999 |
- |
|
FEBRUARI |
Rp152.664.635 |
Rp50.947.511 |
- |
|
MARET |
Rp135.959.150 | Rp100.240.906 |
- |
|
APRIL |
Rp136.578.202 | Rp72.152.371 | - |
|
MEI |
Rp259.406.624 | Rp65.697.098 | - |
|
JUNI |
Rp257.567.566 | Rp120.355.579 | - |
|
JULI |
Rp133.746.744 | Rp129.096.543 | - |
|
AGUSTUS |
Rp103.429.816 | Rp67.983.392 | - |
|
SEPTEMBER |
Rp103.246.816 | Rp78.772.199 | Rp37.500.000 |
|
OKTOBER |
Rp102.457.227 | Rp55.668.399 | - |
|
NOPEMBER |
Rp106.631.648 | Rp102.505.738 | - |
|
DESEMBER |
Rp106.192.888 | Rp109.253.470 | - |
|
TOTAL |
Rp1.736.658.779 | Rp985.113.205 | Rp37.500.000 |
|
SISA PAGU |
Rp148.156.201 |
Rp40.273.795 |
Rp0 |
|
Persentase Realisasi |
92.14% | 96.07% | 100.00% |
|
REALISASI DIPA 04 TA. 2021 |
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PENGADILAN AGAMA TARAKAN (005.04.402676) |
|||
|
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
Pagu |
- | Rp51.000.000 | - |
|
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
JANUARI |
- | Rp0 | - |
|
FEBRUARI |
- | Rp360.000 | - |
|
MARET |
- | Rp3.850.000 | - |
|
APRIL |
- | Rp5.070.000 | - |
|
MEI |
- | Rp5.000.0000 | - |
|
JUNI |
- | Rp5.000.000 | - |
|
JULI |
- | Rp5.000.000 | - |
|
AGUSTUS |
- | Rp5.350.000 | - |
|
SEPTEMBER |
- | Rp5.000.000 | - |
|
OKTOBER |
- | Rp5.000.000 | - |
|
NOPEMBER |
- | Rp5.000.000 | - |
|
DESEMBER |
- | Rp5.799.000 | - |
|
TOTAL |
- | Rp50,429,000 | - |
|
SISA PAGU |
- | Rp571,000 | - |
|
Persentase Realisasi |
- |
98.88% |
- |
|
REALISASI DIPA 01 TA. 2020 |
|||
|
PENGADILAN AGAMA TARAKAN (005.01.402675) |
|||
|
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
Pagu |
Rp2.200.615.000 |
Rp1.011.753.000 |
Rp105.000.000 |
|
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
JANUARI |
Rp134.315.419 | - |
- |
|
FEBRUARI |
Rp145.108.419 |
Rp114.194.822 |
- |
|
MARET |
Rp143.589.414 | Rp88.755.002 |
- |
|
APRIL |
Rp142.709.719 | Rp92.123.900 |
Rp79.960.000 |
|
MEI |
Rp279.773.059 | Rp112.950.368 |
- |
|
JUNI |
Rp149.107.206 | Rp92.312.396 |
Rp24.600.000 |
|
JULI |
Rp151.565.206 | Rp83.822.066 | - |
|
AGUSTUS |
Rp284.894.274 |
Rp64.714.703 |
- |
|
SEPTEMBER |
Rp160.178.348 | Rp95.094.024 |
- |
|
OKTOBER |
Rp149.120.823 | Rp61.890.085 |
- |
|
NOPEMBER |
Rp146.461.859 | Rp97.917.726 | - |
|
DESEMBER |
Rp151.350.393 | Rp106.257.088 | - |
|
TOTAL |
Rp2.038.174.027 | Rp1.010.032.180 | Rp104.560.960 |
|
SISA PAGU |
Rp162.440.973 |
Rp1.720.820 |
Rp439.040 |
|
Persentase Realisasi |
92,62% | 99,83% | 99,58% |
|
REALISASI DIPA 04 TA. 2020 |
|||
|
PENGADILAN AGAMA TARAKAN (005.04.402676) |
|||
|
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
Pagu |
- | Rp51.000.000 | - |
|
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
JANUARI |
- | Rp1.443.000 | - |
|
FEBRUARI |
- | Rp3.017.000 | - |
|
MARET |
- | Rp6.534.000 | - |
|
APRIL |
- | Rp4.715.000 | - |
|
MEI |
- | Rp4.591.000 | - |
|
JUNI |
- | Rp4.100.000 | - |
|
JULI |
- | Rp4.100.000 | - |
|
AGUSTUS |
- | Rp4.100.000 | - |
|
SEPTEMBER |
- | Rp4.100.000 | - |
|
OKTOBER |
- | Rp4.100.000 | - |
|
NOPEMBER |
Rp4.100.000 | ||
|
DESEMBER |
Rp6.100.000 | ||
|
TOTAL |
- | Rp51.000.000 | - |
|
SISA PAGU |
- | Rp0 | - |
|
Persentase Realisasi |
- | 100% | - |
|
REALISASI DIPA TA. 2019 |
|||
|
PENGADILAN AGAMA TARAKAN (005.01.402675) |
|||
|
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
Pagu |
Rp 1.936.064.000 |
Rp 838.822.000 |
Rp 25.500.000 |
|
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
JANUARI |
Rp 129.146.815 |
Rp 25.562.399 |
Rp - |
|
FEBRUARI |
Rp 145.112.120 |
Rp 38.441.000 |
Rp - |
|
MARET |
Rp 135.779.254 |
Rp 83.884.092 |
Rp - |
|
APRIL |
Rp 145.616.162 |
Rp 79.685.915 |
Rp - |
|
MEI |
Rp 259.239.337 |
Rp 102.776.340 |
Rp - |
|
JUNI |
Rp 137.670.758 |
Rp 44.655.200 |
Rp - |
|
JULI |
Rp 254.122.894 |
Rp 66.432.863 |
Rp - |
|
AGUSTUS |
Rp 144.295.075 |
Rp 68.829.022 |
Rp - |
|
SEPTEMBER |
Rp 142.612.100 |
Rp 33.259.743 |
Rp 25.200.000 |
|
OKTOBER |
Rp 143.653.818 |
Rp 86.718.868 |
Rp - |
|
NOPEMBER |
Rp 144.286.832 |
Rp 85.329.725 |
Rp - |
|
DESEMBER |
Rp 153.511.481 |
Rp 82.395.926 |
Rp - |
|
TOTAL |
Rp 1.936.046.646 |
Rp 797.971.093 |
Rp 25.200.000 |
|
SISA PAGU |
Rp 17.534 |
Rp 40.850.907 |
Rp 300.000 |
|
Persentase Realisasi |
100,00% | 95,13% | 98,82% |
|
REALISASI DIPA TA. 2019 |
|||
|
PENGADILAN AGAMA TARAKAN (005.04.402676) |
|||
|
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
Pagu |
- | Rp 51.000.000 | - |
|
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
|
JANUARI |
- | Rp 0 | - |
|
FEBRUARI |
Rp 356.000 | - | |
|
MARET |
- |
Rp4.912.000 | - |
|
APRIL |
- | Rp4.100.000 | - |
|
MEI |
- | Rp5.916.000 | - |
|
JUNI |
- | Rp4.100.000 | - |
|
JULI |
- | Rp6.650.000 | - |
|
AGUSTUS |
- | Rp4.756.000 | - |
|
SEPTEMBER |
- | Rp4.100.000 |
- |
|
OKTOBER |
- | Rp4.100.000 | - |
|
NOPEMBER |
- | Rp4.486.000 | - |
|
DESEMBER |
- | Rp5.766.000 | - |
|
TOTAL |
Rp49.242.000 | - | |
|
SISA PAGU |
- | Rp1.758.000 |
- |
|
Persentase Realisasi |
- | 96,55% | - |
Laporan Realisasi Anggaran Belanja 2018
DIPA BUA MA RI (005.01.402675)
| No | Bulan | Download |
| 1 | Januari | klik disini |
| 2 | Februari | klik disini |
| 3 | Maret | klik disini |
| 4 | April | klik disini |
| 5 | Mei | klik disini |
| 6 | Juni | klik disini |
| 7 | Juli | klik disini |
| 8 | Agustus | klik disini |
| 9 | September | klik disini |
| 10 | Oktober | klik disini |
| 11 | Nopember | klik disini |
| 12 | Desember | klik disini |
DIPA BADILAG (005.04.402676)
| No | Bulan | Download |
| 1 | Januari | klik disini |
| 2 | Februari | klik disini |
| 3 | Maret | klik disini |
| 4 | April | klik disini |
| 5 | Mei | klik disini |
| 6 | Juni | klik disini |
| 7 | Juli | klik disini |
| 8 | Agustus | klik disini |
| 9 | September | klik disini |
| 10 | Oktober | klik disini |
| 11 | Nopember | klik disini |
| 12 | Desember | klik disini |
Laporan Realisasi Anggaran Belanja 2017
| No | Bulan | Download |
| 1 | Januari | klik disini |
| 2 | Februari | klik disini |
| 3 | Maret | klik disini |
| 4 | April | klik disini |
| 5 | Mei | klik disini |
| 6 | Juni | klik disini |
| 7 | Juli | klik disini |
| 8 | Agustus | klik disini |
| 9 | September | klik disini |
| 10 | Oktober | klik disini |
| 11 | Nopember | klik disini |
| 12 | Desember | klik disini |
|
REALISASI DIPA TA. 2019 |
PENGADILAN AGAMA TARAKAN (005.01.402675) |
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
Pagu |
Rp 1.936.064.000 |
Rp 838.822.000 |
Rp 25.500.000 |
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
JANUARI |
Rp 129.146.815 |
Rp 25.562.399 |
Rp - |
FEBRUARI |
Rp 145.112.120 |
Rp 38.441.000 |
Rp - |
MARET |
Rp 135.779.254 |
Rp 83.884.092 |
Rp - |
APRIL |
Rp 145.616.162 |
Rp 79.685.915 |
Rp - |
MEI |
Rp 259.239.337 |
Rp 102.776.340 |
Rp - |
JUNI |
Rp 137.670.758 |
Rp 44.655.200 |
Rp - |
JULI |
Rp 254.122.894 |
Rp 66.432.863 |
Rp - |
AGUSTUS |
Rp 144.295.075 |
Rp 68.829.022 |
Rp - |
SEPTEMBER |
Rp 142.612.100 |
Rp 33.259.743 |
Rp 25.200.000 |
OKTOBER |
Rp 143.653.818 |
Rp 86.718.868 |
Rp - |
NOPEMBER |
Rp 144.286.832 |
Rp 85.329.725 |
Rp - |
DESEMBER |
Rp 153.511.481 |
Rp 82.395.926 |
Rp - |
TOTAL |
Rp 1.936.046.646 |
Rp 797.971.093 |
Rp 25.200.000 |
SISA PAGU |
Rp 17.534 |
Rp 40.850.907 |
Rp 300.000 |
Persentase Realisasi |
100,00% | 95,13% | 98,82% | ||||||||||||||||||
| Rp149.107.206 |
| Rp149.120.823 | Rp61.890.085 |