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Home Realisasi DIPA Tahun Anggaran 2016

 

 REALISASI REVISI DIPA
TAHUN ANGGARAN 2016

 

No



Bulan

 

JENIS BELANJA
LAYANAN DUKUNGAN MANAJEMEN PERADILAN
PELAYANAN PERKANTORAN
BELANJA MODAL PERALATAN DAN MESIN
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
9
10
11
1
Januari
120.000.000
(100%)
2
Pebruari

 

3
Maret
 - -  -
4
April
1.751.410.009
(29%)
4.348.638.991
(71%)
31.880.200
(45%)
 38.903.800
(55%)

 

-
120.000.000
(100%)
5
Mei
2.201.116.6140
(36%)
3.898.932.386
(46%)
38.193.200
(54%)
32.590.800
(46%)
  -
120.000.000
(10%)
6
Juni
3.204.422.969
(53%)
12.895.626.031
(47%)
42.316.200
(60%)
28.467.800
(40%)
 
110.000.000
(92%)
10.000.000
(8%)
7
Juli
3.667.224.795
(60%)
2.432.824.205
(40%)
47.131.200
(67%)
23.652.800
(33%)
110.000.000
(92%)
10.000.000
(8%)
8
Agustus
4.119.254.317
(68%)
1.980.794.683
(32%)
51.805.000
(73%)
18.979.000
(27%)
110.000.000
(92%)
10.000.000
(8%)
9
September
- -
10
Oktober
5.004.661.865
(82%)
1.095.387.135
(18%)
60.530.000
(86%)
10.254.000
(14%)
-
120.000.000
(100%)
 0
(0%)
11
Nopember
5.633.569.241
(92%)
466.479.759
(8%)
67.841.000
(96%)
2.943.000
(4%)
 -
120.000.000
(100%)
 0
(0%)
12
Desember
- - -

 

No



Bulan

JENIS BELANJA
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

112.000.000

0

(0%)

112.000.000

(100%)

-

-

-

-

-

 -

2

Pebruari

0

(0%)

112.000.000

(100%)

 -

-

-

-

 

-

3

Maret

0

(0%)

112.000.000

(100%)

 -

-

-

-

 

-

4

April

20.193.000

(18,03%)

91.807.000

(81,97%)

 -

-

-

    - -

5

Mei

32.493.000
(29%)
79.507.000
(71%)

 -

-

-

- -

6

Juni

 

38.493.000
(34%)
73.507.000
(66%)

 -

-

-

7

Juli

 

44.793.000
(40%)
67.207.000
(60%)

-

-

-

8

Agustus

 

57.393.000
(51%)
54.607.000
(49%)

-

-

-

9

September

 

-

-

-

-

-

10

Oktober

 

63.693.000
(57%)
48.307.000
(43%)
- - -

11

Nopember

95.093.000
(85%)
16.907.000
(15%)
- - -
12
Desember

 

- -

-

- -

Update ( Rabu, 30 Nopember 2016 )

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