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Home Realisasi DIPA Tahun Anggaran 2014

 

 REALISASI DIPA

TAHUN ANGGARAN 2014

 

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
 4.919.973.000
314.356.761
(6%)
4.605.617.239
(94%)
672.849.000
50.000.000
(7%)
 622.849.000
(93%)
 -
-
-
2
Pebruari
658.069.027
(13%)
4.261.903.973
(87%)
100.000.000
(15%)
572.849.000
(85%)
 - - -
3
Maret
1.034.024.254
(21%)
3.885.948.746
(79%)
150.000.000
(22%)
522.849.000
(78%)
 - -  -
4
April
1.415.435.852
(29%)
3.504.537.148
(71%)
200.000.000
(30%)
472.849.000
(70%)
 -  -
5
Mei
1.794.842.833
(36%)
3.125.130.167
(64%)
250.000.000
(37%)
422.849.000
(63%)
 -  - - 
6
Juni
2.172.748.814
(44%)
2.747.224.186
(56%)
332.000.000
(49%)
340.849.000
(51%)
 -  - - 
7
Juli
2.986.444.524
(61%)
1.933.528.476
(39%)
382.000.000
(57%)
290.849.000
(43%)
 - -  - 
8
Agustus
3.372.620.880
(68,55%)
1.547.352.120
(31,45%)
432.000.000
(64,20%)
240.849.000
(35,80%)
 -  - -
9
September
3.758.902.435
(76,55%)
1.151.802.565
(23,45%)
475.911.019
(70,73%)
196.937.981
(29,27%)
 - - -
10
Oktober
4.155.487.464
(85%)
755.217.536
(15%)
525.911.019
(78%)
146.937.981
(22%)
11
Nopember
4.541.300.651
(92%)
406.727.349
(8%)
625.911.019
(93%)
46.937.981
(7%)
12
Desember
4.948.028.000

4.938.439.723
(100%)
9.588.277
(0%)
667.276.678
(99%)
5.572.322
(1%)

 

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

-

-

-

 -

-

-

27.445.000

0

(0%)

 27.445.000

(100%)

2

Pebruari

-

-

-

 -

-

-

0

(0%)

 27.445.000

(100%)

Maret

-

-

-

 -

-

-

0

(0%)

27.445.000

(100%)

4

April

-

-

-

 -

-

-

0

(0%)

27.445.000

(100%)

5

Mei

-

-

-

 -

-

-

2.259.000

(8%)

 25.186.000

(92%)

6

Juni

-

-

-

 -

-

-

4.865.000

(18%)

22.580.000

(82%)

7

Juli

-

-

-

 -

-

-

24.065.000

(88%)

3.380.000

(12%)

8

Agustus

-

-

-

 -

-

-

26.315.000

(95,88%)

1.130.000

(4,12%)

9

September

-

-

-

 -

-

-

26.315.000

(95,88%)

1.130.000

(4,12%)

10

Oktober

 -

-  -  - -   -

26.315.000

(95,88%)

1.130.000

(4,12%)

11

Nopember

  -  -   -  -  -    -

27.445.000

(100%)

0

(0%)

12
Desember

 

27.445.000

(100%)

0

(0%)

Update ( Senin, 5 Januari 2015 )

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