REALISASI DIPA
| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
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| TAHUN 2025 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2024 tgl. 02-12-2024 |
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| : DIPA-005.04.2.547662/2024 tgl. 02-12-2024 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal (01) | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 12.312.440.000 | 2.677.986.000 | 700.000 | 245.200..000 |
107.550.000 |
16.324.650.000 | ||
| B u l a n |
Januari | 1.056.643.453 | 0 | 0 | 0 | 37.320.000 | 1.093.963.453 | |
| Februari | 1.026.248.209 | 151.623.748 | 700.000 | 0 | 0 | 1.178.571.957 | ||
| Maret |
2.115.432.209 |
580.789.283 | 0 | 0 | 70.230.000 | 2.696.221.492 | ||
| April | 1.035.414.851 | 61.897.277 | 0 | 0 | 0 | 1.097.312.128 | ||
| Mei | 1.026.525.453 | 152.465.914 | 0 | 0 | 0 | 1.178.991.367 | ||
| Juni | 2.065.262.328 | 152.467.677 | 0 | 0 | 0 | 2.217.730.005 | ||
| Juli |
1.116.297.142 |
125.459.540 | 0 | 0 | 0 | 1.268.756.682 | ||
| Agustus | 0 | 0 | 0 | 0 | 0 | 0 | ||
| September | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Oktober | 0 | 0 | 0 | 0 | 0 | 0 |
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| Nopember | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Desember | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Jumlah Realisasi | 9.441.823.645 | 1.251.703.439 | 700.000 | 0 |
37.320.000 | 10.801.777.084 | ||
| Sisa Anggaran | 3.851.390.355 | 1.426.282.561 | 0 | 245.200.000 | 0 | 5.522.872.916 | ||
Pelayanan Prima, Putusan Berkualitas