Realisasi DIPA Tahun 2009
LAPORAN REALISASI DIPA PENGADILAN AGAMA TUBAN
Tahun 2009
No
Bulan
JENIS BELANJA
Keterangan
PEGAWAI
BARANG
MODAL
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
9
10
11
12
1
Januari
1.651.803.000
86.807.410 (5,26%)
1.478.188.180 (89,49%)
305.235.000
0 (0%)
305.235.000 (100%)
58.000.000
0 (0%)
58.000.000 (100%)
2
Pebruari
1.651.803.000
95.807.410 (5,80%)
1.463.488.180 (88,60%)
305.235.000
25.435.247 (8,33%)
279.799.753 (91,67%)
58.000.000
0 (0%)
58.000.000 (100%)
3
Maret
1.651.803.000
105.206.193 (6,37%)
1.358.281.987 (82,23%)
305.235.000
25.436.000 (8,33%)
254.363.753 (83,33%)
58.000.000
43.5000.000 (75%)
14.500.000 (100%)
4
April
1.651.803.000
123.591.040 (7,48%)
1.234.690.947 (74,75%)
305.235.000
25.433.839 (8,33%)
228.929.914 (75%)
58.000.000
0 (0%)
14.500.000 (100%)
5
Mei
1.651.803.000
105.691.995 (6,40%)
1.128.998.952 (68,35%)
305.235.000
23.971.366
204.958.548 (67,15%)
58.000.000
0 (0%)
14.500.000 (100%)
6
Juni
1.651.803.000
201.281.212 (12,19%)
927.717.740 (56,16%)
305.235.000
25.435.645 (8,33%)
179.522.903 (58,81%)
58.000.000
0 (0%)
14.500.000 (100%)
7
Juli
1.651.803.000
113.392.417 (6.86%)
814.325.323 (49,30%)
305.235.000
25.422.021 (8,33%)
154.100.880 (50,49%)
58.000.000
0 (0%)
14.500.000 (100%)
8
Agustus
1.651.803.000
105.475.803 (6,38%)
708.867..520 (42,91%)
305.235.000
25.435.766 (8,33%)
128.665.116 (42,15%)
58.000.000
0 (0%)
14.500.000 (100%)
9
September
1.651.803.000
105.412.803
(6,38%)
604.790.482
(36,61%)
305.235.000
23.493.704
(7,70%)
105.171.412
(34,46%)
58.000.000
0 (0%)
14.500.000 (100%)
10
Oktober
1.651.803.000
107.420.706
(6,50%)
497.369.776
(30,11%)
305.235.000
25.434.588
(8,33%)
79.736.824
(26,12%)
58.000.000
14.430.000 (24,88%)
70.000 (0,12%)
11
November
1.651.803.000
112.346.501
(6,80%)
385.023.275
(23,31%)
305.235.000
25.435.973
(8,33%)
54.300.851
(17,79%)
58.000.000
0 (0%)
70.000 (0,12%)
12
Desember
1.651.803.000
125.319.588
(7,59%)
258.367.922
(15,64%)
305.235.000
42.748.469
(14,01%)
11.552.382
(3,78%)
58.000.000
0 (0%)
70.000 (0,12%)
Jumlah
1.651.803.000
305.235.000
58.000.000
LAPORAN REALISASI DIPA PENGADILAN AGAMA TUBAN
Tahun 2009
|
No
|
Bulan
|
JENIS BELANJA
|
Keterangan
|
||||||||
|
PEGAWAI
|
BARANG
|
MODAL
|
|||||||||
|
Pagu
|
Realisasi
(%) |
Sisa
(%) |
Pagu
|
Realisasi
(%) |
Sisa
(%) |
Pagu
|
Realisasi
(%) |
Sisa
(%) |
|||
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
| 1 | Januari |
1.651.803.000 |
86.807.410 (5,26%) |
1.478.188.180 (89,49%)
|
305.235.000
|
0 (0%)
|
305.235.000 (100%)
|
58.000.000
|
0 (0%)
|
58.000.000 (100%)
|
|
| 2 | Pebruari | 1.651.803.000 |
95.807.410 (5,80%)
|
1.463.488.180 (88,60%) |
305.235.000
|
25.435.247 (8,33%)
|
279.799.753 (91,67%)
|
58.000.000
|
0 (0%)
|
58.000.000 (100%)
|
|
| 3 | Maret | 1.651.803.000 |
105.206.193 (6,37%)
|
1.358.281.987 (82,23%)
|
305.235.000
|
25.436.000 (8,33%)
|
254.363.753 (83,33%)
|
58.000.000
|
43.5000.000 (75%)
|
14.500.000 (100%)
|
|
| 4 | April | 1.651.803.000 |
123.591.040 (7,48%)
|
1.234.690.947 (74,75%)
|
305.235.000 |
25.433.839 (8,33%)
|
228.929.914 (75%)
|
58.000.000
|
0 (0%)
|
14.500.000 (100%)
|
|
| 5 | Mei | 1.651.803.000 |
105.691.995 (6,40%)
|
1.128.998.952 (68,35%)
|
305.235.000 |
23.971.366
|
204.958.548 (67,15%)
|
58.000.000
|
0 (0%)
|
14.500.000 (100%) | |
| 6 | Juni | 1.651.803.000 |
201.281.212 (12,19%)
|
927.717.740 (56,16%)
|
305.235.000 |
25.435.645 (8,33%)
|
179.522.903 (58,81%)
|
58.000.000 |
0 (0%)
|
14.500.000 (100%)
|
|
| 7 | Juli | 1.651.803.000 |
113.392.417 (6.86%)
|
814.325.323 (49,30%)
|
305.235.000 |
25.422.021 (8,33%)
|
154.100.880 (50,49%)
|
58.000.000 |
0 (0%)
|
14.500.000 (100%)
|
|
| 8 | Agustus | 1.651.803.000 |
105.475.803 (6,38%)
|
708.867..520 (42,91%)
|
305.235.000 |
25.435.766 (8,33%)
|
128.665.116 (42,15%)
|
58.000.000 |
0 (0%)
|
14.500.000 (100%)
|
|
| 9 | September | 1.651.803.000 | 105.412.803
(6,38%) |
604.790.482
(36,61%) |
305.235.000 | 23.493.704
(7,70%) |
105.171.412
(34,46%) |
58.000.000 | 0 (0%) | 14.500.000 (100%) | |
| 10 | Oktober | 1.651.803.000 | 107.420.706
(6,50%) |
497.369.776
(30,11%) |
305.235.000 | 25.434.588
(8,33%) |
79.736.824
(26,12%) |
58.000.000 | 14.430.000 (24,88%) | 70.000 (0,12%) | |
| 11 | November | 1.651.803.000 | 112.346.501
(6,80%) |
385.023.275
(23,31%) |
305.235.000 | 25.435.973
(8,33%) |
54.300.851
(17,79%) |
58.000.000 | 0 (0%) | 70.000 (0,12%) | |
| 12 | Desember | 1.651.803.000 | 125.319.588
(7,59%) |
258.367.922
(15,64%) |
305.235.000 | 42.748.469
(14,01%) |
11.552.382
(3,78%) |
58.000.000 | 0 (0%) | 70.000 (0,12%) | |
| Jumlah | 1.651.803.000 | 305.235.000 | 58.000.000 | ||||||||