| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
|||
| TAHUN 2017 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
||
| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2016 tgl. 15-12-2016 |
||
| : DIPA-005.04.2.547662/2016 tgl. 15-12-2016 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 13.264.768.000 | 1.097.805.000 | 460.494.000 | 61.700.000 | 171.000.000 | 15.055.767.000 | ||
| B u l a n |
Januari | 963.318.639 | 53.304.150 | 20.925.850 | 0 | 0 | 1.036.918.639 | |
| Februari | 1.002.756.503 | 99.759.602 | 52.052.398 | 0 | 35.200.000 | 1.189.768.503 | ||
| Maret | 862.060.810 | 71.146.723 | 43.833.277 | 0 | 0 | 977.040.810 | ||
| April | 777.569.355 | 48.852.987 | 23.041.287 | 0 | 0 | 849.463.629 | ||
| Mei | 772.697.267 | 90.856.272 | 61.003.728 | 25.036.000 | 130.760.000 | 1.080.353. 267 | ||
| Juni | 984.181.927 | 58.276.517 | 42.792.304 | 0 | 0 | 1.085.250.748 | ||
| Juli | 1.550.451.109 | 75.889.750 | 16.810.250 | 9.300.000 | 0 | 1.652.451.109 | ||
| Agustus | 802.421.118 | 55.742.275 | 62.256.344 | 5.400.000 | 0 | 925.819.737 | ||
| September | 848.680.211 | 78.746.402 | 36.003.598 | 0 | 0 | 963.430.211 | ||
| Oktober | 731.779.734 | 72.253.432 | 45.656.550 | 0 | 0 | 849.689.716 | ||
| Nopember | 793.642.095 | 119.029.046 | 10.894.299 | 0 | 0 | 918.565.440 | ||
| Desember | 784.944.741 | 275.623.182 | 45.361.123 | 21.964.000 | 0 | 1.105.929.046 | ||
| Jumlah Realisasi | 10.847.503.509 | 1.094.480.334 | 460.001.008 | 61.700.000 | 165.960.000 | 12.594.944.855 | ||
| Sisa Anggaran | 907.290.491 | 8.324.662 | 492.992 | 0 | 40.000 | 916.148..145 | ||