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Realisasi Anggaran DIPA

Pengadilan Agama Blitar

Tahun 2019

 PAGU DAN REALISASI BELANJA

 

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No Bulan Ket Jenis Belanja
Pegawai Barang Modal
1 Januari PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp      530.573.446  Rp    39.827.780  
PERSENTASE (7.22%) (4.31%) (0.00%)
SISA  Rp  6.817.792.554  Rp  885.132.200  Rp  160.000.000
2 Februari PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp      562.426.342  Rp    61.485.142  
PERSENTASE (7.65%) (6.65%) (0.00%)
SISA  Rp  6.785.939.658  Rp  863.474.858  Rp  160.000.000
3 Maret PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp      560.578.210  Rp    61.505.542  
PERSENTASE (7.63%) (6.65%) (0.00%)
SISA  Rp  6.787.787.790  Rp  863.454.458  Rp  160.000.000
4 April PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp      598.827.300  Rp    61.305.603  
PERSENTASE (8.15%) (6.63%) (0.00%)
SISA  Rp  6.749.538.700  Rp  863.654.397  Rp  160.000.000
5 Mei PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp  1.179.615.838  Rp    83.091.136  
PERSENTASE (16.05%) (8.98%) (0.00%)
SISA  Rp  6.168.750.162  Rp  841.868.864  Rp  160.000.000
6 Juni PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp      563.106.698  Rp    61.449.340  
PERSENTASE (8.07%) (6.64%) (0.00%)
SISA  Rp  6.755.259.302  Rp  863.510.660  Rp  160.000.000
7 Juli PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp  1.022.205.455  Rp    61.458.976  
PERSENTASE (13.91%) (6.64%) (0.00%)
SISA  Rp  6.326.160.545  Rp  863.501.024  Rp  160.000.000
8 Agustus PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp      517.413.152  Rp  101.078.064  Rp    49.598.080
PERSENTASE (7.04%) (10.93%) (31.00%)
SISA  Rp  6.830.952.848  Rp  863.501.024  Rp  110.401.920
9 September PAGU  Rp  7.348.366.000  Rp  924.960.000  Rp  160.000.000
REALISASI  Rp      524.234.082  Rp    57.794.072  
PERSENTASE (7.13%) (6.25%) (00.00%)
SISA  Rp  6.830.952.848  Rp  863.501.024  Rp  160.000.00

Hubungi Kami

Pengadilan Agama Blitar

Jalan Imam Bonjol No. 42 Kota Blitar (66131)

Telp: 0342-801296
Fax: 0342-801296

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Pengadilan Agama Blitar @ 2019