| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
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| TAHUN 2024 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2024 tgl. 24-11-2023 |
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| : DIPA-005.04.2.547662/2024 tgl. 24-11-2022 | |||
| 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 | 9.644.901.324 | 2.681.384.000 | 0 | 264.042.000 |
38.000.000 |
12.628.327.000 | ||
| B u l a n |
Januari | 490.406.324 | 0 | 0 | 7.180.000 | 0 | 497.586.324 | |
| Februari | 564.484.973 | 120.656.083 | 0 | 7.560.000 | 0 | 692.701.056 | ||
| Maret |
1.049.149.608 |
180.686.437 | 0 | 0 | 0 | 1.229.836.045 | ||
| April | 549.393.004 | 532.617.124 | 0 | 0 | 0 | 1.082.010.128 | ||
| Mei | 539.259.843 | 258.087.114 | 0 | 0 | 0 | 797.346.957 | ||
| Juni | 1.108.275.398 | 149.600.603 | 0 | 117.150.000 | 0 | 1.375.025.001 | ||
| Juli |
736.798.640 |
150.376.305 | 0 | 0 | 0 | 887.174.945 | ||
| Agustus | 759.686.130 | 545.827.215 | 0 | 7.950.000 | 0 | 1.313.463.345 | ||
| September | 745.955.037 | 150.347.243 | 0 | 0 | 0 | 896.302.280 | ||
| Oktober | 839.467.249 | 247.469.074 | 0 | 97.120.000 | 0 | 1.184.056.323 | ||
| Nopember | 1.116.776.086 | 150.382.174 | 0 | 3.120.000 | 0 | 1.270.278.260 | ||
| Desember | 1.069.148.471 | 192.696.502 | 0 | 0 | 38.000.000 | 1.299.844.973 | ||
| Jumlah Realisasi | 9.568.800.763 | 2.678.745.874 | 0 | 240.080.000 |
38.000.000 | 12.487.626.637 | ||
| Sisa Anggaran | 76.100.237 | 2.638.126 | 0 | 23.962.000 | 0 | 102.700.363 | ||