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Written by Lupi Ananda   
Tuesday, 03 July 2018 02:33

LAPORAN REALISASI ANGGARAN

PENGADILAN AGAMA AMUNTAI


Kode Satker

:

402556 dan 402557

Nama Satker

:

Pengadilan Agama Amuntai

Tahun Anggaran

:

2018

(Dalam ribu Rupiah)

DIPA Nomor : SP DIPA-005.01.2.402556/2018

BULAN

URAIAN

(RP)

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

Januari

Belanja Pegawai 6.177.658 464.234 8,13 5.713.423
  Belanja Barang 716.191 0 0 716.191
  Belanja Modal 91.000 0 0 91.000
  Total 6.984.849 464.234 7,12 6.520.614






Pebruari Belanja Pegawai 6.177.658 477.367 15,24 5.236.056
Belanja Barang 716.191 37.550 5,24 678.640
Belanja Modal 91.000 0 0 91.000
Total 6.984.849 514.917 14,02 6.005.697
           
Maret Belanja Pegawai 6.177.658 480.899 23 4.755.157
  Belanja Barang 716.191 61.491 14 617.149
  Belanja Modal 91.000 0 0 91.000
  Total 6.984.849  542.390 22 5.463.306
           
April Belanja Pegawai 6.177.658 479.022 31 4.276.134

Belanja Barang 716.191 176.815 25 539.375

Belanja Modal 91.000 0 0 91.000

Total 6.984.849 556.796 30 4.861.926






Mei Belanja Pegawai 6.177.658 4.54.606 38 3.821.527

Belanja Barang 716.191 86.629 37 452.746

Belanja Modal 91.000 0 0 91.000

Total 6.984.849 541.236 38 4.320.690






Juni Belanja Pegawai 6.177.658 875.745 52 2.945.782

Belanja Barang 716.191 54.389 44 398.356

Belanja Modal 91.000 0 0 91.000

Total 6.984.849 937.385 51 3.383.305






Juli Belanja Pegawai 6.177.658 866.370 66 2.079.411

Belanja Barang 716.191 48.600 48 155.750
  Belanja Modal 91.000 0 0 91.000

Total 6.984.849 914.970 67 2.326.161






Agustus Belanja Pegawai 6.177.658 453.994 74 1.625.416

Belanja Barang 716.191  60.581 60 289.174

Belanja Modal 91.000 13.000 14 78.000

Total 6.984.849 527.575 71 1.992.590






September Belanja Pegawai 6.177.658 454.329 81 1.171.087

Belanja Barang 716.191 56.873 68 232.301

Belanja Modal 91.000 78.000 100 0

Total 6.984.849 589.202 80 1.403.388






Oktober Belanja Pegawai 6.177.658 379.208 87 791.879

Belanja Barang 716.191 55.224  75 177.076

Belanja Modal 91.000 0 100 0

Total 6.984.849  434.432 86 968.955






November Belanja Pegawai
     

Belanja Barang
     

Belanja Modal
     

Total
     






Desember Belanja Pegawai
     

Belanja Barang
     

Belanja Modal
     

Total
     






Total Realisasi Tahun 2018
     


DIPA Nomor: DIPA-005.04.2.402557/2018


BULAN

DIPA

(RP)

REALISASI

(RP)

%

SISA

(RP)

Januari

68.500.000 0 0% 68.500.000
Pebruari 2.659.000 4% 65.841.000
Maret 8.883.000 13% 56.958.000
April 9.870.000 31% 47.088.000
Mei 8.566.000 44% 38.522.000
Juni
4.928.000 51% 33.594.000
Juli 2.965.000 55% 30.629.000
Agustus 9.302.000 69% 21.327.000
September 4.982.000 76% 16.345.000
Oktober 3.684.000 82% 12.661.000
November
   
Desember
   



Kode Satker

:

402556 dan 402557

Nama Satker

:

Pengadilan Agama Amuntai

Tahun Anggaran

:

2017

(Dalam ribu Rupiah)

DIPA Nomor : SP DIPA-005.01.2.402556/2017

BULAN

URAIAN

(RP)

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

Triwulan

(Januari-Maret)

Belanja Pegawai 5.077.569 1.236.332 24.35 3.841.236
Belanja Barang 792.216 141.639 17.87 650.576
Belanja Modal 558.000 0 0 558.000
Total 6.427.785 1.377.972 21.44 5.049.812






April Belanja Pegawai 5.077.569 458.090 33.37 3.383.145

Belanja Barang 792.216 70.299 26.75 580.276

Belanja Modal 558.000 459.944 82.43 98.056

Total 6.427.785 988.334 36.81 4.061.478






Mei Belanja Pegawai 5.077.569 450.560 42.24 2.932.585

Belanja Barang 792.216 108.599 40.46 471.676

Belanja Modal 558.000 97.500 99.90 556

Total 6.427.785 656.69 47.03 3.404.818






Juni Belanja Pegawai 5.077.569 602.854 54.12 2.329.731

Belanja Barang 792.216 57.999 47.78 413.676

Belanja Modal 558.000 0 99.90 556

Total 6.427.785 660.854 57.31 2.743.964






Juli Belanja Pegawai 5.077.569 886.636 71.58 1.443.094

Belanja Barang 792.216 58.795 55.68 351.086
  Belanja Modal 558.000 0 99.90 556

Total 6.427.785 945.431 72.02 1.798.532






Agustus Belanja Pegawai 5.077.569 465.949 80.76 977.145

Belanja Barang 792.216 48.203 63 294.503

Belanja Modal 558.000 0 99.90 556

Total 6.427.785 514.152 80.02 1.284.379






September Belanja Pegawai 5.077.569 424.611 89.12 552.534

Belanja Barang 792.216 53.250 68 253.427

Belanja Modal 558.000 0 99.90 556

Total 6.427.569 477.862 87.45 806.517






Oktober Belanja Pegawai 5.077.569 410.317 97.20 142.217

Belanja Barang 792.216 84.243 78.64 169.184

Belanja Modal 558.000 0 99.90 556

Total 6.427.569 494.560 95.15 311.957






November Belanja Pegawai 5.077.569 468.089 106.42 (325.871)

Belanja Barang 792.216 25.600 81.87 143.584

Belanja Modal 558.000 0 99.90 556

Total 6.427.569 493.689 102.83 (181.731)






Desember Belanja Pegawai 5.077.569 480.835 115.89 (806.706)

Belanja Barang 792.216 117.756 96.74 25.827

Belanja Modal 558.000 0 99.90 556

Total 6.427.569 598.592 112.14 (780.323)






Total Realisasi Tahun 2017 6.427.569 7.208.109 112.14 (780.323)


DIPA Nomor: DIPA-005.04.2.402557/2017


BULAN

DIPA

(RP)

REALISASI

(RP)

%

SISA

(RP)

Triwulan I

(Januari-Maret)

36.219.000 13.448.000 37.13
22.771.000
April 6.462.000 54.97 16.309.000
Mei 5.313.000 69.64 10.996.000
Juni
1.626.000 74.13 9.370.000
Juli 0 74.13 9.370.000
Agustus 4.163.000 85.62 5.207.000
September 2.195.000 91.68 3.012.000
Oktober 0 91.68 3.012.000
November 3.000.000 99.97 12.000
Desember 0 99.97 12.000



Kode Satker

:

402556 dan 402557

Nama Satker

:

Pengadilan Agama Amuntai

Tahun Anggaran

:

2016

(Dalam ribu Rupiah)

DIPA Nomor : SP DIPA-005.01.2.402556/2016

BULAN

URAIAN

(RP)

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

Januari Belanja Pegawai 4.631.635 360.764
7.79
4.270.870

Belanja Barang 557.670 25.796
4.63
531.873

Belanja Modal 50.000
0
0
50.000

Total 5.337.305 386.561
7.24
4.950.743






Pebruari Belanja Pegawai 4.631.635 378.672
15.96
3.892.382

Belanja Barang 557.670 50.515
13.68
481.357

Belanja Modal 50.000
0
0
50.000

Total 5.337.305 429.188
15.28
4.521.740






Maret Belanja Pegawai 4.631.635 416.775
24.96
3.475.606

Belanja Barang 557.670 58.626
24.19
422.730

Belanja Modal 50.000
0
0
50.000

Total 5.337.305 475.403
24.19
4.046.337






April Belanja Pegawai 4.631.635 401.733
33.64
3.074.983

Belanja Barang 557.670 51.549
33.44
371.180

Belanja Modal 50.000 49.896
99.79
104

Total 5.337.305
503.179
33.62
3.544.268
           
Mei Belanja Pegawai 4.631.635 378.586
41.81
2.696.396

Belanja Barang 557.670 32.597
39.29
338.583

Belanja Modal 50.000
0
99.79
104

Total 5.337.305 509.083
43.16
3.035.184






Juni Belanja Pegawai 4.631.635 871.504
60.70
1.824.587

Belanja Barang 557.670 51.597
48.54
286.985

Belanja Modal 50.000 0
99.79
104

Total 5.337.305 923.102
60.52
2.111.777






Juli Belanja Pegawai 4.631.635
379.895
68.90
1.444.691

Belanja Barang 557.670
46.250
56.83
240.734

Belanja Modal 50.000
0
99.79
104

Total 5.337.305
426.146
68.50
1.685.631






Agustus Belanja Pegawai 4.631.635
388.666
77.30
1.056.025

Belanja Barang 557.670
41.144
64.21
199.590

Belanja Modal 50.000
0
99.79
104

Total 5.337.305 429.810
76.55
1.255.820
           
September Belanja Pegawai 4.631.635
394.034
85.80
661.991

Belanja Barang 557.670
47.160
72.67
152.430

Belanja Modal 50.000
0
99.79
104

Total 5.337.305 441.194
84.82
814.625






Oktober Belanja Pegawai 4.631.635 378.205
93.97
283.785

Belanja Barang 557.670 41.795
80
110.634

Belanja Modal 50.000
0
99.79
104

Total 5.337.305 420.000
89.34
594.625






November Belanja Pegawai 4.631.635 364.461 101.84
-80.676

Belanja Barang 582.670 44.030 84.28 91.604

Belanja Modal 50.000 0 99.79
104
  Total 5.337.305 464.791
97.30
154.833






Desember Belanja Pegawai 5.217.000
385.152
97.78
120.081

Belanja Barang 582.670
90.100
99.74
1.503

Belanja Modal 50.000
0
99.79
104

Total 6.148.215
618.218
98.08
122.525






Total Realisasi Tahun 2016 6.148.215
6.025.689
98.08
122.525


DIPA Nomor: DIPA-005.04.2.402557/2016


BULAN

DIPA

(RP)

REALISASI

(RP)

%

SISA

(RP)

Januari 42.219.000 0 0 42.219.000
Pebruari 0 0 42.219.000
Maret 3.315.000
0 38.904.000
April 0 7.85
38.904.000
Mei 3.279.000 15.62
35.625.000
Juni

62.219.000

(revisi)

6.045.000
20.31
49.580.000
Juli 3.503.000
25.94
46.077.000
Agustus 5.343.000
34.53
40.734.000
September 6.913.000
45.64
33.821.000
Oktober 0
45.64
33.821.000
November 8.077.000
58.62
25.744.000
Desember 25.625.000
99.81
119.000




Kode Satker

:

402556 dan 402557

Nama Satker

:

Pengadilan Agama Amuntai

Tahun Anggaran

:

2015

(Dalam ribu Rupiah)

DIPA Nomor : SP DIPA-005.01.2.402556/2015

BULAN

URAIAN

(RP)

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

Januari Belanja Pegawai 4.345.648
287.818
6
4.057.829

Belanja Barang 346.540 0
0
346.540

Belanja Modal 125.200
0
0
125.200

Total 4.817.388
287.818
5.97
4.529.569






Pebruari Belanja Pegawai 4.345.648 315.574
13.88
3.742.255

Belanja Barang 346.540 25.479
7
320.790

Belanja Modal 125.200 65.155
52.04
60.045

Total 4.817.388 406.478
14.41
4.123.091






Maret Belanja Pegawai 4.345.648 315.403 21.14
3.426.852

Belanja Barang 346.540 32.019
16.67
288.770

Belanja Modal 125.200 59.945
99.92
100

Total 4.817.388 407.367
22.87
3.715.723






April Belanja Pegawai 4.345.648 315.694
28.41
3.111.158

Belanja Barang 346.540 19.049
22.16
269.721

Belanja Modal 125.200 0
99.92
100

Total 4.817.388 334.743
29.82
3.380.979
Mei Belanja Pegawai 4.345.648
321.632
35.81
2.789.525

Belanja Barang 346.540
31.853
36.28
220.794

Belanja Modal 165.200
0
76
40.100

Total 4.897.388
334.743
29.92
3.403.906






Juni Belanja Pegawai 4.345.648
315.437
43
2.474.088

Belanja Barang 346.540
25.746
43,72
195.048

Belanja Modal 165.200
0
76
40.100

Total 4.897.388 345.423
45
2.711.910






Juli Belanja Pegawai 4.345.648 701.078
59,20
1.773.014

Belanja Barang 346.540 32.017
52,97
163.030

Belanja Modal 165.200 0
76
40.100

Total 4.897.388 733.095
59.32
1.976.145






Agustus Belanja Pegawai 4.345.648 325.480
66,69
1.447.533

Belanja Barang 346.540 37.282
63,72
125.478

Belanja Modal 165.200 0
76
40.100

Total 4.897.388 362.762
66,79
1.613.382
September Belanja Pegawai 4.345.648 326.206
74,20 1.121.327

Belanja Barang 346.540 30.720
71,15
95.028

Belanja Modal 165.200 0
76
40.100

Total 4.897.388 356.926
74,13
1.256.455






Oktober Belanja Pegawai 4.345.648 336.653 81.94 785.043

Belanja Barang 346.540 25.747
80
69.281

Belanja Modal 365.200 39.960 45.20 200.140

Total 5.057.388 165.200 79.16
1.054.464






November Belanja Pegawai 4.345.648 377.985
90.64
407.058

Belanja Barang 346.540 22.797
86.40
47.113

Belanja Modal 365.200 194.900
98.57 5.240

Total 5.057.388 595.683
90.94
458.781






Desember Belanja Pegawai 4.345.648 391.300
99.65 15.657

Belanja Barang 346.540 46.371 99.96
112
  Belanja Modal 365.200 4.500
99.80 740

Total 5.057.388 442.272
99.68 16.509






Total Realisasi Tahun 2015 5.057.388 5.040.878
99.68 16.509


DIPA Nomor: DIPA-005.04.2.402557/2015


BULAN

DIPA

(RP)

REALISASI

(RP)

%

SISA

(RP)

Januari 39.970.000 0
0
39.970.000
Pebruari 0
0
39.970.000
Maret 20.969.000
52.46
19.001.000
April 7.847.000
72.09
11.154.000
Mei 4.240.000
82.70
6.914.000
Juni 4.240.000 93.31 2.674.000
Juli 2.647.000
99.93
27.000
Agustus 0
99.93
27.000
September 0 99.93 27.000
Oktober 0 99.93 27.000
November 0 99.93 27.000
Desember 0 99.93 27.000
Total 39.943.000 99.93 27.000


Kode Satker

:

402556 dan 402557


Kode Satker

:

402556 dan 402557

Nama Satker

:

Pengadilan Agama Amuntai

Tahun Anggaran

:

2014

(Dalam ribu Rupiah)

DIPA Nomor : SP DIPA-005.01.2.402556/2014

BULAN

URAIAN

(RP)

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

Januari Belanja Pegawai 4.857.396 280.662 5.78 4.576.733
  Belanja Barang 392.910 29.317 7.46 363.592
  Belanja Modal 0 0 0 0
  Total 5.250.306 309.980 5.90 4.940.325
           
Pebruari Belanja Pegawai 4.857.396 293.485 11.82 4.283.247
  Belanja Barang 392.910 43.686 18.58 319.905
  Belanja Modal 0 0 0 0
  Total 5.250.306 337.171 12.33 4.603.153
           
Maret Belanja Pegawai 4.857.396 266.602 17.31 4.016.645
  Belanja Barang 392.910 48.420 30.90 271.484
  Belanja Modal 0 0 0 0
  Total 5.250.306 315.023 18.33 4.288.129
           
April Belanja Pegawai 4.857.396 269.613 22.86 3.747.031
  Belanja Barang 392.910 28.762 38.22 242.721
  Belanja Modal 0 0 0 0
  Total 5.250.306 298.376 24.01 3.989.753
           
Mei Belanja Pegawai 4.857.396 302.271 29.08 3.444.759
  Belanja Barang 392.910 44.685 49.60 198.038
  Belanja Modal 0 0 0 0
  Total 5.250.306 346.956 30.62 3.642.796
           
Juni Belanja Pegawai 4.857.396 319.161 35.65 3.125.907
  Belanja Barang 392.910 22.177 55.24 175.859
  Belanja Modal 0 0 0 0

Total 5.250.306 341.339 37.12 3.301.766
           
Juli Belanja Pegawai 4.857.396 611.144 48.23 2.514.763
  Belanja Barang 392.910 30.920 63.11 144.938
  Belanja Modal 0 0 0 0
  Total 5.250.306 642.065 49.35 2.659.701
           
Agustus Belanja Pegawai 4.857.396 291.664 54.24 2.223.099

Belanja Barang 392.910 20.038 68.21 124.889
  Belanja Modal 0 0 0 0
  Total 5.250.306 311.702 55.28 2.347.999
           
September Belanja Pegawai 4.857.396 298.323 60.38 1.924.776
  Belanja Barang 392.910 31.209 76.15 93.690
  Belanja Modal 0 0 0 0
  Total 5.250.306 329.532 61.56 2.018.466
           
Oktober Belanja Pegawai 4.857.396 303.008 66.73 1.613.687
  Belanja Barang 392.910 25.201 82.57 68.488
  Belanja Modal 0 0 0 0
  Total 5.250.306 328.210 67.92 1.682.175
           
November Belanja Pegawai 3.847.964 303.151 91.47 330.183
  Belanja Barang 392.910 30.091 90.23 38.397
  Belanja Modal 0 0 0 0
  Total 4.261.874 333.243 91.36 368.580
           
Desember Belanja Pegawai 3.847.964 314.868 99.61 15.314
  Belanja Barang 392.910 35.797 99.34 2.599
  Belanja Modal 0 0 0 0
  Total 4.261.874 350.666 99.59 17.914
           
Total Realisasi Tahun 2014 4.261.874 4.243.959 99.59 17.914


DIPA Nomor: DIPA-005.04.2.402557/2014

 
BULAN

DIPA

(RP)

REALISASI

(RP)

%

SISA

(RP)

Januari 19.970.000 0 0 19.970.000
Pebruari 4.336.000 21,71 15.634.000
Maret 3.945.000 41,47 11.689.000
April 1.168.000 47,32 10.521.000
Mei 1.579.000 55.22 8.942.000
Juni 0 55.22 8.942.000
Juli 3.678.000 74 5.264.000
Agustus 1.594.000 81.62 3.670.000
September 2.050.000 91.89 1.620.000
Oktober 0 91.89 1.620.000
November 1.554.000 99.67 66.000
Desember 0 99.67 66.000
Total 19.904.000 99.67 66.000


Kode Satker

:

402556 dan 402557

Nama Satker

:

Pengadilan Agama Amuntai

Tahun Anggaran

:

2013

(Dalam ribu Rupiah)

DIPA Nomor : DIPA-005.01.2.402556/2013

BULAN

URAIAN

(RP)

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

Januari Belanja Pegawai 1.838.251 614.143 33.41 1.224.107
  Belanja Barang 417.370 26.502 6.35 390.867
  Belanja Modal 100.000 0 0 100.000
  Total 2.355.621 640.645 27.20 1.714.975
           
Pebruari Belanja Pegawai 1.838.251 337.684 51.78 886.442
  Belanja Barang 417.370 24.303 12.17 366.563
  Belanja Modal 100.000 0 0 0
  Total 2.355.621 361.988 42.56 1.352.986
           
Maret Belanja Pegawai 1.838.251 312.515 68.78 573.907
  Belanja Barang 417.370 29.491 19.24 337.072
  Belanja Modal 100.000 0 0 100.000
  Total 2.355.621 342.007 57.08 1.010.979
           
April Belanja Pegawai 1.838.251 313.911 85.86 259.996
  Belanja Barang 417.370 42.848 29.51 294.223
  Belanja Modal 100.000 0 0 100.000
  Total 2.355.621 356.759 72.23 654.220
           
Mei Belanja Pegawai 1.838.251 449.775 110.32 -189.779
  Belanja Barang 417.370 34.115 37.68 260.108
  Belanja Modal 100.000 99.750 99.75 250
  Total 2.355.621 583.640 97 70.579
           
Juni Belanja Pegawai 1.838.251 639.732 145.13 -829.511
  Belanja Barang 417.370 27.621 44.30 232.487
  Belanja Modal 100.000 0 99.75 250
  Total 2.355.621 667.353 125.33 -596.774
           
Juli Belanja Pegawai 1.838.251 341.594 163.71 -1.171.106
  Belanja Barang 417.370 45.178 55.12 187.309
  Belanja Modal 100.000 0 99.75 250
  Total 2.355.621 386.772 141.75 -983.546
           
Agustus Belanja Pegawai 4.133.781 333.585 80.87 790.838
  Belanja Barang 417.370 23.958 60.86 163.350
  Belanja Modal 100.000 0 99.75 250
  Total 4.651.151 357.544 79.48 954.438
           
September Belanja Pegawai 4.133.781 336.744 89.02 454.094
  Belanja Barang 417.370 58.028 74.77 105.231
  Belanja Modal 100.000 0 99.75 250
  Total 4.651.151 394.772 89.97 559.666
           
Oktober Belanja Pegawai 4.133.781 306.957 96.44 147.136
  Belanja Barang 417.370 24.628 80.67 80.693
  Belanja Modal 100.000 0 99.75 250
  Total 4.651.151 331.585 95.10 228.080
           
November Belanja Pegawai 4.133.781 296.642 103.57 (  147.505)
  Belanja Barang 417.370 34.189 88.86 46.503
  Belanja Modal 100.000 0 99.75 250
  Total 4.651.151 328.831 102.17 (100.751)
           
Desember Belanja Pegawai 4.133.781 328.843 111.52 (  476.349)
  Belanja Barang 417.370 46.087 99.90 415
  Belanja Modal 100.000 0 99.75 250
  Total 4.651.151 374.931 110.23 (475.683)
           
Total Realisasi Tahun 2013 4.651.151 5.126.834 110.23 (475.683)


DIPA Nomor: DIPA-005.04.2.402557/2013

 
BULAN

DIPA

(RP)

REALISASI

(RP)

%

SISA

(RP)

Januari 23.485.000 0 0 23.485.000
Pebruari 0 0 23.485.000
Maret 0 0 23.485.000
April 0 0 23.485.000
Mei 3.694.000 15.73 19.791.000
Juni 1.964.000 24.09 17.827.000
Juli 3.520.000 39.08 14.307.000
Agustus 0 39.08 14.307.000
September 1.945.000 47.36 12.362.000
Oktober 1.883.000 55.38 10.479.000
November 0 55.38 10.479.000
Desember 10.460.000 99.92 19.000
Total 23.466.000 99.92 19.000


KODE SATKER

:

0050115402556

NAMA SATKER

:

PENGADILAN AGAMA AMUNTAI

TOTAL PAGU DIPA

:

RP.

TAHUN ANGGARAN

:

2012

(Dalam ribu Rupiah)

DIPA NOMOR : 0513/005-01.2.01/18/2012

BULAN

URAIAN

(RP)

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

Januari Belanja Pegawai 1.606.502 120.050 7 1.486.451
  Belanja Barang 404.300 14.999 4 389.300
  Belanja Modal 509.500 129.250 25 380.250
  Total 2.355.621


 


         
Pebruari Belanja Pegawai 1.606.502 131.700 16 1.354.750
  Belanja Barang 404.300 28.429 10.50 360.870
  Belanja Modal 509.500 0 25 380.250
  Total 2.355.621


 


         
Maret Belanja Pegawai 1.606.502 152.717 25.18 1.202.033
  Belanja Barang 404.300 51.559 23.49 309.311
  Belanja Modal 509.500 112.106 72.22 141.543
  Total 2.520.302 316.383 34.42 1.652.887

 


         
April Belanja Pegawai 1.606.502 137.379 33.73 1.064.653
  Belanja Barang 404.300 29.997 30.91 179.313
  Belanja Modal 509.500 83.700 75.81 57.842
  Total 2.520.302 251.077 44.38 1.401.810

 


         
Mei Belanja Pegawai 1.606.502 137.797 42.31 926.855
  Belanja Barang 404.300 36.558 39.96 242.754
  Belanja Modal 509.500 0 75.81 57.842
  Total 2.520.302 174.536 51.30 1.227.454

         
Juni Belanja Pegawai 1.606.502

 
  Belanja Barang 404.300      
  Belanja Modal 509.500      
  Total 2.520.302      

 


         
Juli Belanja Pegawai 1.606.502 138.503 67.30 525.258
  Belanja Barang 404.300 36.559 56.42 176.195
  Belanja Modal 509.500 0 78.63 27.737
  Total 2.520.302 175.062 71.07 729.192

 


         
Agustus Belanja Pegawai 1.606.502 169.699 77.87 355.559
  Belanja Barang 404.300 41.289 66.63 134.905
  Belanja Modal 509.500 0 78.63 27.737
  Total 2.520.302 210.989 79.44 518.202

 


         
September Belanja Pegawai 1.606.502 153.264 87.41 202.294
  Belanja Barang 404.300 33.105 74.82 101.800
  Belanja Modal 509.500 13.919 91.77 13.827

 


Total 2.520.302 200.280 87.39 317.922

 


         
Oktober Belanja Pegawai 1.606.502 139.531 96.09 62.763
  Belanja Barang 404.300 20.650 79.93 81.150
  Belanja Modal 509.500 5.000 98.81 8.827
  Total 2.520.302 165.181 93.94 152.740

 


         
November Belanja Pegawai 1.606.502 156.000 105.80 - 93.237
  Belanja Barang 404.300 31.827 87.80 49.322
  Belanja Modal 509.500 5.089 99.31 3.738
  Total 2.520.302 192.918 101.59 -40.177

 


         
Desember Belanja Pegawai 1.880.740 180.884 99.99 116
  Belanja Barang 404.300 48.720 99.85 602
  Belanja Modal 509.500 0 99.31 3.738
  Total 2.794.540 229.604 99.84 4.456

 


         
Total Realisasi Tahun 2012 2.794.540 2.790.082 99.84 4.456


DIPA NOMOR : 0513/005-04.2.01/18/2012

 
BULAN

DIPA

(RP)

REALISASI

(RP)

%

SISA

(RP)

Januari 22.500.000 0 0 22.500.000
Pebruari 0 0 22.500.000
Maret 0 0 22.500.000
April 0 0 22.500.000
Mei 0 0 22.500.000
Juni 0 0 22.500.000
Juli 3.455.000 15.36 19.045.000
Agustus 1.477.000 21.92 17.568.000
September 0 21.92
17.568.000
Oktober 0 21.92 17.568.000
November 0 21.92
17.568.000
Desember 9.739.000 65.20 7.829.000
Total 14.671.000 65.20 7.829.000



KODE SATKER

:

0050115402556

NAMA SATKER

:

PENGADILAN AGAMA AMUNTAI

TOTAL PAGU DIPA

:

RP. 2.923.474.000.-

TAHUN ANGGARAN

:

2011

(Dalam ribu Rupiah)

DIPA NOMOR : 0513/005-01.2.01/18/2011

BULAN

URAIAN

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

JANUARI

BELANJA PEGAWAI

1.662.474

95.118

6.00

1.567.355

BELANJA BARANG

247.000

0

0.00

247.000

BELANJA MODAL

1.014.000

198.200

20.00

815.800

TOTAL

2.923.474

293.219


2.630.155


FEBRUARI

BELANJA PEGAWAI

1.662.474

119.703

13.00

1.447.652

BELANJA BARANG

247.000

17.999

7.00

229.000

BELANJA MODAL

1.014.000

21.980

22.00

793.820

TOTAL

2.923.474

159.682


2.470.472


MARET

BELANJA PEGAWAI

1.662.474

105.155

19.00

1.342.496

BELANJA BARANG

247.000

33.274

21.00

195.726

BELANJA MODAL

1.014.000

78.425

29.00

715.395

TOTAL

2.923.474


216.854




2.253.617


APRIL

BELANJA PEGAWAI

1.662.474

143.032

9.00

1.199.464

BELANJA BARANG

247.000

17.096

7.00

177.730

BELANJA MODAL

1.014.000

157.915

16.00

630.155

TOTAL

2.923.474



1.934.674


MEI

BELANJA PEGAWAI

1.662.474

581.160

35.00

1.081.313

BELANJA BARANG

274.000

93.499

38.00

153.500

BELANJA MODAL

1.014.000

499.697

49.00

514.302

TOTAL

2.923.474


1.174.357


40.00


1.749.116


JUNI

BELANJA PEGAWAI

1.662.474

118.151

7.00

1.081.313

BELANJA BARANG

274.000

24.229

10.00

153.500

BELANJA MODAL

1.014.000

43.177

4.00

514.302

TOTAL

2.923.474

185.558

6.00

1.749.116


JULI

BELANJA PEGAWAI





BELANJA BARANG





BELANJA MODAL





TOTAL






AGUSTUS

BELANJA PEGAWAI

1.662.474

233.140

14.00

729.485

BELANJA BARANG

274.000

24.226

10

111.275

BELANJA MODAL

1.014.000

0

0.00

514.302

TOTAL

2.923.474

257.367

9.00

1.352.063


SEPTEMBER

BELANJA PEGAWAI

1.662.474

9.800

1,00

479.309

BELANJA BARANG

274.000

24.229

10,00

69.046

BELANJA MODAL

1.014.000

0

0,00

514.302

TOTAL

2.923.474

34.029

1.00

1.062.658


OKTOBER

BELANJA PEGAWAI

1.662.474

147.796

9,00

331.512

BELANJA BARANG

274.000

18.000

7,00

51.046

BELANJA MODAL

1.014.000

11.090

1,00

503.212

TOTAL

2.923.474

179.886

6,00

885.771


NOVEMBER

BELANJA PEGAWAI





BELANJA BARANG





BELANJA MODAL





TOTAL









DESEMBER

BELANJA PEGAWAI





BELANJA BARANG





BELANJA MODAL





TOTAL





Pembulatan dan penambahan ratusan rupiah maka realisasi anggaran tahun ini adalah :

TOTAL REALISASI TAHUN 2011






DIPA NOMOR : 0513/005-04.2.01/18/2011

DIPA BANTUAN HUKUM 2011


BULAN

DIPA

(RP)

RALISASI

(RP)

%

SISA

(RP)


JANUARI

12.000.000

0

0

12.000.000

FEBRUARI

0

0

12.000.000

MARET

0

0

12.000.000

APRIL

0

0

12.000.000

MEI

0

0

12.000.000

JUNI

0

0

12.000.000

JULI

0

0

12.000.000

AGUSTUS

0

0

12.000.000

SEPTEMBER

3.872.000

32.00

8.128.000

OKTOBER

3.600.000

30,00

4.528.000

NOVEMBER




DESEMBER




TOTAL

0

0 4.528.000




KODE SATKER

:

0050115402556

NAMA SATKER

:

PENGADILAN AGAMA AMUNTAI

TOTAL PAGU DIPA

:

RP. 2.162.746.000

TAHUN ANGGARAN

:

2010

(Dalam ribu Rupiah)


BULAN

URAIAN

PAGU

(RP)

REALISASI

(RP)

%

SISA PAGU

(RP)

JANUARI

BELANJA PEGAWAI

1.907.603

109.745

5.75

1.797.857

BELANJA BARANG

289.143

0

0.00

289.143

BELANJA MODAL

250.000

0

0.00

250.000

TOTAL

2.162.746

109.745

 


2.337.000


FEBRUARI

BELANJA PEGAWAI


114.214

5.99

1.683.643

BELANJA BARANG


18.999

6.57

270.143

BELANJA MODAL


24.850

9.94

225.150

TOTAL

 


158.063

 


2.178.936


MARET

BELANJA PEGAWAI


121.181

6.35

1.562.462

BELANJA BARANG


43.637

15.09

226.505

BELANJA MODAL


0

0.00

225.150

TOTAL


164.818

 


2.014.117


APRIL

BELANJA PEGAWAI


135.968

7.13

1.426.493

BELANJA BARANG


19.000

6.57

207.505

BELANJA MODAL


194.472

77.79

30.677

TOTAL


349.440

 


1.664.675


MEI

BELANJA PEGAWAI


137.154

7.19

1.289.338

BELANJA BARANG


24.631

8.52

182.874

BELANJA MODAL


0

0.00

30.677

TOTAL


161.785

 


1.502.889


JUNI

BELANJA PEGAWAI


240.898

12.63

1.048.440

BELANJA BARANG


18.995

6.57

163.878

BELANJA MODAL


14.155

5.66

16.522

TOTAL


274.048

 


1.228.840


JULI

BELANJA PEGAWAI


146.294

7.67

902.145

BELANJA BARANG


22.638

7.83

141.240

BELANJA MODAL


1.430

0.57

15.092

TOTAL


170.362

 


1.058.477


AGUSTUS

BELANJA PEGAWAI


140.379

7.36

761.765

BELANJA BARANG


16.513

5.71

124.726

BELANJA MODAL


0

0.00

15.092

TOTAL


156.892

 


901.583


SEPTEMBER

BELANJA PEGAWAI


129.956

6.81

631.809

BELANJA BARANG


23.392

8.09

101.334

BELANJA MODAL


0

0.00

15.092

TOTAL


153.348

 


748.235


OKTOBER

BELANJA PEGAWAI


149.270

7.83

482.538

BELANJA BARANG


16.019

5.54

85.315

BELANJA MODAL


4.977

1.99

10.115

TOTAL


170.266

 


577.968


NOVEMBER

BELANJA PEGAWAI


130.133

6.82

352.405

BELANJA BARANG


21.381

7.39

63.933

BELANJA MODAL


9.000

3.60

1.115

TOTAL


160.514

 


417.453


DESEMBER

BELANJA PEGAWAI


118.248

6.20

234.156

BELANJA BARANG


24.640

8.52

39.293

BELANJA MODAL


745

0.30

370

TOTAL


121.633


273.819

Pembulatan dan penambahan ratusan rupiah maka realisasi anggaran tahun ini adalah :

TOTAL REALISASI TAHUN 2010

2.162.746

2.172.925

89.91

243.820

 

86.40
Last Updated on Wednesday, 24 October 2018 03:44
 

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