| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
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| TAHUN 2016 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2016 tgl. 15-12-2015 |
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| : DIPA-005.04.2.547662/2016 tgl. 15-12-2015 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 15.447.056.000 | 909.000.000 | 460.494.000 | 58.100.000 | 517.560.000 | 17.392.210.000 | ||
| B u l a n |
Januari | 1.146.272.970 | 37.503.248 | 15.521.752 | 0 | 0 | 1.199.297.970 | |
| Februari | 1.162.233.356 | 37.954.500 | 19.195.500 | 0 | 0 | 1.219.383.356 | ||
| Maret | 1.225.036.369 | 90.348.600 | 46.602.400 | 0 | 22.650.000 | 1.384.636.369 | ||
| April | 1.159.153.149 | 78.751.112 | 90.098.888 | 0 | 92.895.000 | 1.420.898.149 | ||
| Mei | 1.185.869.902 | 49.181.026 | 32.268.974 | 34.971.000 | 0 | 1.302.290.902 | ||
| Juni | 2.682.405.004 | 37.079.990 | 48.720.010 | 0 | 201.500.000 | 2.969.705.004 | ||
| Juli | 1.188.740.876 | 70.720.609 | 8.479.391 | 0 | 6.400.000 | 1.274.340.876 | ||
| Agustus | 1.188.398.798 | 48.433.198 | 43.941.802 | 0 | 2.000.000 | 1.281.923.824 | ||
| September | 1.234.961.203 | 57.701.797 | 39.058.203 | 1.600.000 | 0 | 1.333.321.203 | ||
| Oktober | 1.241.012.363 | 92.042.178 | 47.751.633 | 0 | 1.080.000 | 2.345.902.704 | ||
| Nopember | 1.005.796.530 | 125.681.225 | 41.175.377 | 16.220.000 | 43.000.000 | 1.231.873.132 | ||
| Desember | 947.100.433 | 183.571.985 | 27.647.950 | 5.309.000 | 147.541.750 | 1.311.171.118 | ||
| Jumlah Realisasi | 15.366.980.953 | 908.962.468 | 460.461.880 | 58.100.000 | 517.066.750 | 17.311.578.051 | ||
| Sisa Anggaran | 80.075.047 | 31.532 | 32.120 | 0 | 493.250 | 80.631.949 | ||