| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
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| TAHUN 2018 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2018 tgl. 07-12-2017 |
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| : DIPA-005.04.2.547662/2018 tgl. 07-12-2017 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal (01) | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 10.474.592.000 | 1.079.430.000 | 460.494.000 | 57.700.000 | 364.240.000 | 12.360.756.000 | ||
| B u l a n |
Januari | 757.474.932 | 0 | 0 | 0 | 0 | 757.474.932 | |
| Februari | 777.818.977 | 106.092.300 | 48.977.700 | 300.000 | 0 | 933.188.977 | ||
| Maret | 763.786.521 | 107.914.851 | 41.729.300 | 300.000 | 0 | 913.730.672 | ||
| April | 770.831.784 | 51.587.810 | 17.639.600 | 43.297.000 | 0 | 883.356.194 | ||
| Mei | 769.505.742 | 97.153.898 | 26.087.657 | 5.100.000 | 229.633.040 | 1.127.480.337 | ||
| Juni | 1.560.371.512 | 106.321.956 | 57.226.413 | 300.000 | 0 | 1.723.801.881 | ||
| Juli | 1.550.333.024 | 115.950.293 | 26.770.148 | 300.000 | 20.000.000 | 1.671.305.465 | ||
| Agustus | 776.354.058 | 118.007.396 | 24.943.177 | 300.000 | 0 | 919.604.631 | ||
| September | 772.734.679 | 146.395.553 | 35.600.200 | 300.000 | 0 | 954.730.432 | ||
| Oktober | 789.949.441 | 110.246.296 | 55.768.054 | 6.502.000 | 7.600.000 | 963.563.791 | ||
| Nopember | 748.718.219 | 54.957.430 | 39.526.139 | 300.000 | 58.800.000 | 902.301.788 | ||
| Desember | 737.458.493 | 64.763.815 | 86.203.240 | 600.000 | 30.150.000 | 919.175.548 | ||
| Jumlah Realisasi | 10.775.336.405 | 1.079.391.598 | 460.471.628 | 57.599.000 | 346.183.040 | 12.718.981.671 | ||
| Sisa Anggaran | 441.595 | 38.402 | 22.372 | 101.000 | 56.960 | 660.329 | ||