Get Adobe Flash player
  • Photo Title 1
  • Photo Title 2
  • Photo Title 4
SlideShow Pro Module v2.0 by JT
mod_vvisit_countermod_vvisit_countermod_vvisit_countermod_vvisit_countermod_vvisit_countermod_vvisit_counter
mod_vvisit_counterHari ini94
mod_vvisit_counterKemarin151
mod_vvisit_counterMinggu ini456
mod_vvisit_counterMinggu Kemarin2023
mod_vvisit_counterBulan ini5829
mod_vvisit_counterBulan lalu10323
mod_vvisit_counterAll days484384

Home Realisasi DIPA Tahun Anggaran 2015

 

 REALISASI REVISI DIPA
TAHUN ANGGARAN 2015

 

No



Bulan

 

JENIS BELANJA
BELANJA PEGAWAI
BELANJA BARANG OPERASIONAL
PELAYANAN PERKANTORAN
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
9
10
11
1
Januari
 5.435.456.000
376.892.699
(7%)
5.058.563.301
(93%)
618.049.000
0
(0%)
 618.049.000
(100%)
 -
-
-
2
Pebruari
770.476.057
(14%)
4.664.979.943
(86%)
50.000.000
(8%)
568.049.000
(92%)
 - - -
3
Maret
1.272.775.679
(23%)
4.162.680.321
(77%)
100.000.000
(16%)
 518.049.000
(84%)
 - -  -
4
April
1.808.509.585
(30%)
4.174.211.415
(70%)
-   -   70.784.000

 

20.704.500

(29%)

50.079.500

(71%)

5
Mei
2.491.673.231
(45.84%)
2.943.782.769
(54.16%)
 - 20.704.500

(29%)

50.079.500

(71%) 

6
Juni
 -  - - 
7
Juli
 - -  - 
8
Agustus
 -  - -
9
September
 - - -
10
Oktober
- - -
11
Nopember
 - - -
12
Desember
- - -

 

No



Bulan

JENIS BELANJA
BELANJA MODAL PERALATAN DAN MESIN
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

-

-

-

 -

-

-

49.045.000

0

(0%)

  49.045.000

(100%)

2

Pebruari

-

-

-

 -

-

-

0

(0%)

 49.045.000

(100%)

3

Maret

-

-

-

 -

-

-

0

(0%)

  49.045.000

(100%)

4

April

40.000.000

0

(0%)

40.000.000

(100%)

 -

-

-

15.550.000

(32%)

33.495.000

(68%)

5

Mei

40.000.000

0

(0%)

40.000.000

(100%)

 -

-

-

17.791.000

(36%)

31.254.000

(64%)

6

Juni

-

-

-

 -

-

-

7

Juli

-

-

-

-

-

-

8

Agustus

-

-

-

-

-

-

9

September

-

-

-

-

-

-

10

Oktober

-

- - - - -

11

Nopember

- - - - - -
12
Desember

-

- -

-

- -

Update ( Selasa, 28 Juli 2015 )

<<<< Kembali >>>>

..

  • Photo Title 1
  • Photo Title 2
  • Photo Title 3
  • Photo Title 4
  • Photo Title 5
  • Photo Title 6
  • Photo Title 7
  • Photo Title 8
  • Photo Title 9
SlideShow Pro Module v2.0 by JT
BuaXua Calendar