REALISASI DIPA
| REALISASI ANGGARAN PENGADILAN TINGGI AGAMA JAMBI |
|||
| TAHUN 2025 | |||
| SATKER/KODE SATKER | : PENGADILAN TINGGI AGAMA JAMBI / 547661 & 547662 | ||
|---|---|---|---|
| PROPINSI | : JAMBI |
||
| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.547661/2024 tgl. 02-12-2024 |
||
| : 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 | 10.519.232.000 | 2.677.986.000 | 700.000 | 245.200..000 |
107.550.000 |
13.550.668.000 | ||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Juni | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Juli |
0 |
0 | 0 | 0 | 0 | 0 | ||
| Agustus | 0 | 0 | 0 | 0 | 0 | 0 | ||
| September | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Oktober | 0 | 0 | 0 | 0 | 0 | 0 |
||
| Nopember | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Desember | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Jumlah Realisasi | 5.233.738.722 | 794.310.308 | 700.000 | 0 |
37.320.000 | 6.136.299.030 | ||
| Sisa Anggaran | 5.285.493.278 | 1.883.675.692 | 0 | 245.200.000 | 0 | 7.414.368.970 | ||
Pelayanan Prima, Putusan Berkualitas