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UNITED STATES
REALISASI ANGGARAN DIPA 04 TAHUN 2015
LAPORAN BULANAN
PENGADILAN AGAMA BENGKAYANG
|
No.
|
Bulan
|
Jenis Belanja
|
Pagu
|
Realisasi s/d
Bulan Lalu
|
Realisasi
Bulan Ini
|
%
|
Sisa Pagu
|
%
|
| 1. | Januari |
Barang
|
54.900.000 | - | 4.500.000 | 8,20 | 50.400.000 | 91,8 |
| 2. | Pebruari |
Barang
|
54.900.000 | 4.500.000 | 4500.000 | 8.20 | 45.900.000 | 83,61 |
| 3. | Maret |
Barang
|
54.900.000 | 9.000.000 | 4.443.000 | 8.30 | 41.457.000 | 75.51 |
| 4. | April |
Barang
|
54.900.000 | 13.443.000 | 4.500.000 | 8.20 | 36.957.000 | 67.32 |
| 5. | Mei |
Barang
|
54.900.000 | 17.443.000 | 9.033.000 | 16.45 | 27.924.000 | 50.86 |
| 6. | Juni |
Barang
|
54.900.000 | 26.976.000 | 4.377.000 | 7.97 | 23.547.000 | 42.89 |
| 7. | Juli |
Barang
|
54.900.000 | 31.353.000 | 0 | 0.00 | 23.547.000 | 42.89 |
| 8. | Agustus |
Barang
|
54.900.000 | 31.353.000 | 4.526.000 | 8.24 | 19.021.000 | 34.65 |
| 9. | September |
Barang
|
54.900.000 | 35.879.000 | 4.521.000 | 8.23 | 14.500.000 | 26.41 |
| 10. | Oktober |
Barang
|
54.900.000 | 40.400.000 | 4.500.000 | 8.20 | 10.000.000 | 18.21 |
| 11. | Nopember |
Barang
|
54.900.000 | 44.900.000 | 9000.000 | 16.39 | 1.000.000 | 1.82 |
| 12. | Desember |
Barang
|
54.900.000 | 53.900.000 | 1.000.000 | 1.82 | - | - |