REALISASI DIPA
| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
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| TAHUN 2020 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2020 tgl. 12-11-2019 |
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| : DIPA-005.04.2.547662/2020 tgl. 12-11-2019 | |||
| 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 | 7.851.531.000 | 2.270.400.000 | 259.829.000 | 156.868.000 | 25.000.000 | 10.406.751.000 | ||
| B u l a n |
Januari | 621.467.631 | 0 | 0 | 0 | 0 | 621.467.631 | |
| Februari | 654.905.639 | 179.355.592 | 12.080.500 | 0 | 0 | 846.341.731 | ||
| Maret | 652.536.167 | 265.342.174 | 6.960.000 | 0 | 0 | 924.838.341 | ||
| April | 513.824.291 | 110.787.709 | 0 | 0 | 0 | 624.612.000 | ||
| Mei | 648.689.029 | 126.676.256 | 0 | 0 | 0 | 775.365.285 | ||
| Juni | 514.993.177 | 284.607.432 | 0 | 0 | 24.900.960 | 824.501.569 | ||
| Juli | 515.262.791 | 140.186.335 | 60.280.000 | 23.260.000 | 0 | 738.989.126 | ||
| Agustus | 1.022.411.427 | 83.839.800 | 25.889.000 | 0 | 0 | 1.132.140.227 | ||
| September | 647.281.263 | 275.277.800 | 9.250.000 | 0 | 0 | 931.809.063 | ||
| Oktober | 680.336.389 | 162.637.027 | 33.354.400 | 113.310.000 | 0 | 989.637.816 | ||
| Nopember | 647.824.877 | 332.737.619 | 41.708.000 | 0 | 0 | 1.022.270.496 | ||
| Desember | 683.333.110 | 160.973.245 | 56.541.500 | 12.216.000 | 0 | 913.063.855 | ||
| Jumlah Realisasi | 7.802.680.711 | 2.122.270.989 | 246.213.400 | 148.786.000 | 24.900.960 | 10.344.852.060 | ||
| Sisa Anggaran | 48.850.289 | 148.129.011 | 13.606.600 | 8.082.000 | 99.040 | 218.766.940 | ||
Pelayanan Prima, Putusan Berkualitas