| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
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| TAHUN 2015 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2015 tgl. 14-11-2014 |
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| DIPA-005.04.2.547662/2015 tgl. 14-11-2014 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 14.195.871.000 | 748.296.000 | 520.309.000 | 200.431.000 | 129.613.000 | 15.794.520.000 | ||
| B u l a n |
Januari | 1.164.406.178 | - | - | - | - | 1.164.406.178 | |
| Februari | 1.206.995.943 | 145.446.472 | 30.385.550 | 83.485.500 | 12.453.000 | 1.478.766.465 | ||
| Maret | 1.170.985.406 | 50.601.384 | 34.563.800 | - | - | 1.339.636.090 | ||
| April | 1.172.540.409 | 36.023.990 | 28.771.800 | 49.928.800 | - | 1.287.264.999 | ||
| Mei | 1.183.018.013 | 83.375.573 | 79.529.300 | 66.340.000 | 29.500.000 | 1.441.762.886 | ||
| Juni | 1.167.479.657 | 106.756.954 | 45.285.950 | - | 3.360.000 | 1.322.882.561 | ||
| Juli | 2.413.991.082 | 24.203.305 | 37.132.100 | 60.562.500 | 2.535.888.987 | |||
| Agustus | 1.136.121.386 | 100.726.927 | 61.681.200 | 4.000.000 | 1.302.529.513 | |||
| September | 1.154.547.924 | 35.098.600 | 41.395.400 | 14.900.000 | 1.245.941.924 | |||
| Oktober | 1.227.345.257 | 43.902.688 | 10.011.800 | 1.281.259.745 | ||||
| Nopember | ||||||||
| Desember | ||||||||
| Jumlah Realisasi | 10.615.538.074 | 547.134.605 | 355.344.800 | 199.754.300 | 75.625.500 | 11.793.397.279 | ||
| Sisa Anggaran | 3.580.332.926 | 201.161.395 | 164.964.200 | 676.700 | 53.987.500 | 4.001.122.721 | ||