| REALISASI ANGGARAN PTA JAMBI | ||||||||
| TAHUN 2023 | ||||||||
| SATUAN KERJA | : (547661 & 547662) PENGADILAN TINGGI AGAMA JAMBI | |||||||
| KEMENTRIAN/ LEMBAGA | : (005) MAHKAMAH AGUNG | |||||||
| UNIT ORGANISASI | : (01) BADAN URUSAN ADMINISTRASI | |||||||
| NO./TGL DIPA | : SP DIPA-005.01.2.547661/2023 tgl. 30-11-2022 | |||||||
| : SP DIPA-005.04.2.547662/2023 tgl. 30-11-2022 | ||||||||
| NO | JENIS BELANJA | BELANJA PEGAWAI | BELANJA BARANG | BELANJA MODAL | JUMLAH | |||
| BELANJA BARANG OPERASIONAL | BELANJA BARANG NON OPERASIONAL (01) | BELANJA BARANG NON OPERASIONAL (04) | ||||||
| 1 | 2 | 3 | 6 | 7=(6/5) | 8 | 10 | 12=(5-10) | |
| PAGU DIPA | 9.720.163.000 | 2.502.640.000 | 130.136.000 | 157.500.000 | 238.000.000 | 12.748.439.000 | ||
| BULAN | JANUARI | 683.878.918 | 683.878.918 | |||||
| FEBRUARI | 673.552.381 | 149.863.266 | 823.415.647 | |||||
| MARET | 680.058.135 | 148.605.447 | 2.520.000 | 831.183.582 | ||||
| APRIL | 1.332.140.548 | 543.309.099 | 1.875.449.647 | |||||
| MEI | 640.010.701 | 187.445.100 | 25.000.000 | 852.455.801 | ||||
| JUNI | 1.294.671.942 | 129.216.283 | 4.890.000 | 64.945.000 | 1.493.723.225 | |||
| JULI | 644.866.106 | 133.577.712 | 48.232.194 | 826.676.012 | ||||
| AGUSTUS | 600.997.857 | 490.606.963 | 5.600.000 | 1.097.204.820 | ||||
| SEPTEMBER | 607.559.272 | 149.728.000 | 17.340.000 | 774.627.272 | ||||
| OKTOBER | 558.473.908 | 148.981.113 | 707.455.021 | |||||
| NOVEMBER | - | |||||||
| DESEMBER | - | |||||||
| JUMLAH REALISASI | 7.716.209.768 | 2.081.332.983 | 4.890.000 | 138.637.194 | 25.000.000 | 9.966.069.945 | ||
| SISA ANGGARAN | 2.003.953.232 | 421.307.017 | 125.246.000 | 18.862.806 | 213.000.000 | 2.782.369.055 | ||
| . | ||||||||