REALISASI DIPA 01 TA. 2024 |
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PENGADILAN AGAMA TARAKAN (005.01.402675) |
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|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
Pagu |
2.052.737.000 |
1.078.448.000 |
0 |
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
JANUARI |
149,406,083 | 60,809,431 | 0 |
FEBRUARI |
166,341,108 | 120,683,281 | 0 |
MARET |
307,602,096 | 104,259,490 | 0 |
APRIL |
153,110,378 | 81,354,350 | 0 |
MEI |
153,880,401 | 132,670,631 | 0 |
JUNI |
307,739,368 | 110,558,039 | 0 |
JULI |
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AGUSTUS |
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SEPTEMBER |
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OKTOBER |
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NOPEMBER |
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DESEMBER |
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TOTAL |
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SISA PAGU |
1,744,997,632 | 967,889,961 | 0 |
Persentase Realisasi |
67.35% | 58.52% | 0.00% |
REALISASI DIPA 04 TA. 2024 |
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PENGADILAN AGAMA TARAKAN (005.04.402676) |
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|
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
Pagu |
- | 122,715,000 | - |
BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
JANUARI |
- | 4,250,000 | - |
FEBRUARI |
- | 2,720,000 | - |
MARET |
- | 14,948,000 | - |
APRIL |
- | 7,720,000 | - |
MEI |
- | 8,730,000 | - |
JUNI |
- | 11,280,000 | - |
JULI |
- | - | |
AGUSTUS |
- | - | |
SEPTEMBER |
- | - | |
OKTOBER |
- | - | |
NOPEMBER |
- | - | |
DESEMBER |
- | - | |
TOTAL |
- | - | |
SISA PAGU |
- | 53,268,000 | - |
Persentase Realisasi |
- |
43.41% |
- |