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Home Realisasi DIPA Tahun Anggaran 2013

 

 REALISASI DIPA

TAHUN ANGGARAN 2013

 

No



Bulan

 

JENIS BELANJA
BELANJA PEGAWAI
BELANJA BARANG OPERASIONAL
BELANJA BARANG NON OPERASIONAL
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
9
10
11
1
Januari
 2.050.135.000
753.249.698
(37%)
1.296.885.302
(63%)
697.849.000
0
(0%)
 697.849.000
(100%)
 -
0
(0%)
0
(0%)
2
Pebruari
 2.050.135.000
1.136.437.602
(55%)
913.697.398
(45%)
697.849.000
50.000.000
(7%)
 647.849.000
(93%)
 -
0
(0%)
0
(0%)
3
Maret
 2.050.135.000

1.500.653.992

(73%)

549.481.008

(27%)

 697.849.000

 100.000.000

(14%)

597.849.000

(85%)

 -
0
(0%)
0
(0%)
4
April
 2.050.135.000

1.844324.415

(90%)

205.810.585

(10%)

 697.849.000 150.000.000

(21%)

547.849.000

(79%)

  -
0
(0%)
0
(0%)
5
Mei
 2.050.135.000

2.209.572.655

(108%)

(159.437.655)

(-8%)

 697.849.000 237.290.000

(34%)

460.559.000

(66%)

 -
0
(0%)
0
(0%)
6
Juni
 2.050.135.000

 2.568.911.483

(126%)

(518.776.483)

(-26%)

 697.849.000  274.580.000

(39%)

 423.269.000

(61%)

 -
0
(0%)
0
(0%)
7
Juli
 2.050.135.000

 3.269.896.118

(159%)

(1.219.761.118)

(-59%)

697.849.000 414.623.000

(59%)

283.226.000

(41%)

 -
0
(0%)
0
(0%)
8
Agustus
 4.663.775.000
 3.622.972.429

(78%)

1.040.802.571

(22%)

 697.849.000 450.293.000

(65%)

247.556.000

(35%)

 -
0
(0%)
0
(0%)
9
September
 4.663.775.000

3.987.580.940

(86%)

676.194.060

(14%)

 697.849.000 500.293.000

(72%)

197.556.000

(28%)

-

0
(0%)
0
(0%)
10
Oktober
 4.663.775.000
 4.366.901.905

(94%)

296.873.095

(6%)

 697.849.000 550.293.000

(79%)

147.556.000

(21%)

 -
0
(0%)
0
(0%)
11
Nopember
 4.663.775.000

4.699.670.130

(108%)

(351.195.130)

(-8%)

 697.849.000 600.293.000

(86%)

97.556.000

(14%)

-

0
(0%)
0
(0%)
12
Desember
 4.663.775.000
 5.054.469.364

(116%)

(705.994.364)

(-16%)

 697.849.000 697.848.990

(100%)

1.000

(0%)

 -
0
(0%)
0
(0%)

 

No



Bulan

JENIS BELANJA
PERALATAN DAN FASILITAS PERKANTOR
SARANA DAN PRASARANA LINGKUNGAN
GEDUNG KANTOR
PROGRAM PENINGKATAN MANAJEMEN PERADILAN AGAMA  (DIPA 005.04)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
9
10
11

1

Januari

100.000.000

0

(0%)

100.000.000

(100%)

 -

-

(0%)

-

(0%)

12.365.000

0

(0%)

 12.365.000

(100%)

2

Pebruari


100.000.000

-

(0%)

100.000.000

(100%)

12.365.000

0

(0%)

 12.365.000

(100%)

3

Maret

 

100.000.000

0

(0%)

100.000.000

(100%)

 12.365.000

0

(0%)

 12.365.000

(100%)

4

April

 

100.000.000

95.700.000

(96%)

4.300.000

(4%)

 12.365.000

0

(0%)

12.365.000

(100%)

5

Mei

 

 100.000.000

99.950.000

(100%)

50.000

(0%)

 12.365.000

9.000.000

(73%)

3.365.000

(27%)

6

Juni

 

 100.000.000

99.950.000

(100%)

50.000

(0%)

 12.365.000

10.500.000

(85%)

1.865.000

(15%)

7

Juli

 

100.000.000 

99.950.000

(100%)

50.000

(0%)

 12.365.000

10.500.000

(85%)

1.865.000

(15%)

8

Agustus

 

 100.000.000

99.950.000

(100%)

50.000

(0%)

 12.365.000

10.500.000

(85%)

1.865.000

(15%)

9

September

 

 100.000.000

99.950.000

(100%)

50.000

(0%)

 12.365.000

10.500.000

(85%)

1.865.000

(15%)

10

Oktober

 

 100.000.000

99.950.000

(100%)

50.000

(0%)

 12.365.000

10.500.000

(85%)

1.865.000

(15%)

11

Nopember

 100.000.000

99.950.000

(100%)

50.000

(0%)

 12.365.000

10.500.000

(85%)

1.865.000

(15%)

12
Desember

 

 100.000.000

99.950.000

(100%)

50.000

(0%)

 12.365.000

12.263.000

(99%)

102.000

(1%)

Update ( Selasa, 31 Desember 2013 )

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