| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
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| TAHUN 2014 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2014 tgl. 05-12-2013 |
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| DIPA-005.04.2.547662/2014 tgl. 05-12-2013 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 14.130.389.000 | 719.133.000 | 619.076.000 | 200.431.000 | - | 15.669.029.000 | ||
| B u l a n |
Januari | 978.935.586 | - | - | - | - | 978.935.586 | |
| Februari | 1.012.240.465 | 65.225.088 | 88.438.850 | - | - | 1.165.904.403 | ||
| Maret | 1.036.809.263 | 53.855.678 | 26.184.300 | 49.980.000 | - | 1.166.829.241 | ||
| April | 996.720.407 | 20.958.450 | 38.431.250 | 42.500.000 | - | 1.098.610.107 | ||
| Mei | 1.026.983.203 | 32.630.150 | 49.304.700 | - | - | 1.108.918.053 | ||
| Juni | 1.030.863.296 | 88.728.008 | 142.241.900 | - | - | 1.261.833.204 | ||
| Juli | 2.283.507.169 | 86.185.337 | 47.227.400 | - | - | 2.416.919.906 | ||
| Agustus | 1.097.643.262 | 44.636.446 | 34.509.850 | - | - | 1.176.789.558 | ||
| September | 1.101.192.262 | 57.071.056 | 14.040.900 | - | - | 1.172.304.218 | ||
| Oktober | 1.167.290.588 | 57.260.976 | 24.057.300 | 107.350.000 | - | 1.355.958.864 | ||
| Nopember | 1.002.712.061 | 128.618.023 | 28.335.100 | - | - | 1.159.665.184 | ||
| Desember | ||||||||
| Jumlah Realisasi | 11.732.185.501 | 506.551.189 | 464.436.450 | 199.830.000 | - | 12.903.003.140 | ||
| Sisa Anggaran | 2.398.203.499 | 212.581.811 | 154.639.550 | 601.000 | - | 2.766.025.860 | ||