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Home Realisasi DIPA Tahun Anggaran 2011

 

 REALISASI DIPA

TAHUN ANGGARAN 2011

 

No



Bulan

 

JENIS BELANJA
PEMBAYARAN GAJI DAN TUNJANGAN
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
RAPAT KOORDINASI DAN PEMBINAAN
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
9
10
11
1
Januari
 2.010.454.000
 
105.725.661
(5,26%)
 1.904.728.339
(94,74%)
 368.011.000
 
16.250.000
(4,42%)
 351.761.000
(95,58%)
 18.260.000
 
0
(0%)
18.260.000
(100%)
2
Pebruari
 
226.422.890
(11,26%)
1.784.031.110
(88,74%)
 
 48.278.500
(13,12%)
319.732.500
(86,88%)
 
1.100.000
(6,02%)
17.160.000
(93,98%)
3
Maret
 
348.372.403
(17,33%)
1.662.081.597
(82,67%)
 
93.407.000
(25,38%)
274.604.000
(74,64%)
 
2.850.000
(15,61%)
15.410.000
(84,49%)
4
April
 
484.585.507
(24,10%)
1.5.25.868.493
(75,90%)
 
124.546.250
(33,84%)
 243.464.750
(66,16%)
 
 3.900.000
(21,36%)
14.360.000
(78,64%)
5
Mei
 
605.121.025
(30%)
1.405.332.975
(69,90%)
 
140.796.250
(38,26%)
227.214.750
(61,74%)
 
3.900.000
(21,36%)
14.360.000
(78,64%)
6
Juni
 
731.242.083
(36,37%)
1.279.211.17
(63,63%)
 
186.585.500
(50,70%)
181.425.500
(49,30%)
 
 5.300.000
(29,03%)
12.960.000
(70,97%)
7
Juli
 
961.594.211
(47.83%)
1.048.859.789
(52,17%)
 
200.124.750
(54,36%)
167.886.250
(45,62%)
 
 8.950.000
(49,01%)
9.310.000
(51,26%)
8
Agustus
 
 1.192.748.757
(59,3%)
817.705.243
(40.67%)
 
231.764.000
(62.98%)
136.247.000
(37,02%)
 
 9.500.000
(52,03%)
8.760.000
(47.97%)
9
September
 
 1.312.714.245
(65,29%)
697.739.755
(34,71%)
 
 255.893.250
(69,53%)
112.117.750
(30,47%)
 
 17.560.000
(96,17%)
700.000
(3,83%)
11
November
 
 1.591.829.920
(79,18%)
418.624.080
(20,82%)
 
314.571.750
(85,48%)
53.439.250
(14,52%)
 
 18.260.000
(100.00%)
0
(0%)
12
Desember
 
 1.755.400.570
(87,31%)
255.053.430
(12,69%)
 
 366.619.896
(99,62%)
 1.391.104
(0,38%)
 
 18.260.000
(100.00%)
0
(0%)

 

No



Bulan

JENIS BELANJA
PENINGKATAN  SARANA DAN PRASARTANA
PENINGKATAN MANAJEMEN PERADILAN AGAMA (DIPA 005.04)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
1
Januari
 5.000.000
 
0
(0%)
5.000.000
(100%)
24.600.000
 
0
(0%)
 24.600.000
(100%)
2
Pebruari
 
0
(0%)
5.000.000
(100%)
0
(0%)
 24.600.000
(100%)
3
Maret
 
0
(0%)
5.000.000
(100%)
0
(0%)
 24.600.000
(100%)
4
April
 
0
(0%)
5.000.000
(100%)
0
(0%)
 24.600.000
(100%)
5
Mei
 
0
(0%)
5.000.000
(100%)
0
(0%)
 24.600.000
(100%)
6
Juni
 
0
(0%)
5.000.000
(100%)
0
(0%)
 24.600.000
(100%)
7
Juli
 
0
(0%)
5.000.000
(100%)
22.770.000
(92,56%)
 1.830.000
(7,44%)
8
Agustus
 
0
(0%)
5.000.000
(100%)
22.770.000
(92,56%)
1.830.000
(7,44%)
9
September
 
0
(0%)
5.000.000
(100%)
22.770.000
(92,56%)
1.830.000
(7,44%)
11
November
 
5.000.000
(100%)
0
(0%)
22.770.000
(92,56%)
1.830.000
(7,44%)
12
Desember
 
5.000.000
(100%)
0
(0%)
24.201.000
(98,58%)
3.99.000
(1,82%)

Update ( Rabu, 4 Januari 2012 )

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