Get Adobe Flash player

Surat Keputusan

  • Photo Title 1
  • Photo Title 2
  • Photo Title 4
SlideShow Pro Module v2.0 by JT
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 )

<<<< Kembali >>>>

Add comment


Security code
Refresh

Pegawai

  • 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