LAPORAN REALISASI DIPA PENGADILAN AGAMA SENTANI
Tahun 2010
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No
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Bulan
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JENIS BELANJA
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Keterangan
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PEGAWAI
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BARANG
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MODAL
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Pagu
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Realisasi s/d
Bulan (%)
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Sisa s/d
Bulan (%)
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Pagu
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Realisasi s/d
Bulan (%)
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Sisa s/d
Bulan (%)
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Pagu
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Realisasi s/d
Bulan (%)
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Sisa s/d
Bulan (%)
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| |
1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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| 1 |
1 |
Januari |
1,415,477,000 |
88,722,563 |
1,326,754,437 |
276,972,000 |
0 |
276,972,000 |
1,004,125,000 |
0 |
1,004,125,000 |
|
| |
|
|
|
6.27% |
93.73% |
|
0.00% |
100.00% |
|
0.00% |
100.00% |
|
| 2 |
2 |
Februari |
1,415,477,000 |
177,730,191 |
1,237,746,809 |
276,972,000 |
37,495,000 |
239,477,000 |
1,004,125,000 |
0 |
1,004,125,000 |
|
| |
|
|
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12.56% |
87.44% |
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13.54% |
86.46% |
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0.00% |
100.00% |
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| 3 |
3
|
Maret
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1,415,477,000
|
275,843,711
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1,139,633,289
|
276,972,000
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60,576,000
|
216,396,000
|
1,004,125,000 |
0
|
1,004,125,000
|
|
| |
|
|
|
19.49%
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80.51%
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21.87%
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78.13%
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0.00%
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100.00% |
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| 4 |
4
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April
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1,415,477,000
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368,915,814
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1,046,561,186
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276,972,000
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83,657,000
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193,315,000
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1,004,125,000
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48,250,000
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955,875,000
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26.06%
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73.94%
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30.20%
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69.80%
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4.81%
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95.19% |
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| JUMLAH |
1,415,477,000 |
177,730,191 |
1,237,746,809 |
276,972,000 |
37,495,000 |
239,477,000 |
1,004,125,000 |
0 |
1,004,125,000 |
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12.56% |
87.44% |
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13.54% |
86.46% |
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0.00% |
100.00% |
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