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LAPORAN REALISASI DIPA 2008

LAPORAN REALISASI DIPA

PENGADILAN AGAMA SAMPANG

Tahun 2008

 

No
Bulan
JENIS BELANJA
Keterangan
PEGAWAI
BARANG
MODAL
PENANGANAN PERKARA
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu

Realisasi (%)

Sisa (%)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
12
1 Januari
863.576.000

55,657,531

(6,45%)

807,918,469

(93,55%)

317.657.000

5,000,000

(1,57%)

312,657,000

(98,43%)

323.400.000

0

(0%)

323.400.000

(100%)
46,600,000

0

(0%)

46,600,000

(100%)

2 Pebruari 863.576.000

108.670.714

(12,58%)

754.945.286

(87,42%)


317.657.000

57.395.774

(18,07% )

260.261.226

(81,93%)

323.400.000

49.224.000

(15,22%)

274.176.000

(84,78%)

46,600,000

1,600,000

(3.43%)

45,000,000

(96,57%)

3 Maret 863.576.000

177.565.106

(20,56%)

686.010.894

(79,44%)


317.657.000

88,073,778

(27,73%)

229.583,222

(72,27%)

323.400.000

90.474.000

(27,98%)

232.926.000

(72,02%)

46,600,000

1,600,000

(3.43%)

45,000,000

(96,57%)

4 April 863.576.000

262.000.877

(30,34% )

600.683.123

(69,66%)


317.657.000

110,970,342

(34,95%)

206,686,658

(65,05%)

323.400.000

95.924.000

(29,66%)

227.476.000

(70,44%)

46,600,000

2,575,000

(5,53%)

44,025,000

(94,47%)

5 Mei 863.576.000

342.685.433

(39,68%)

519.988.567

(60,42%)


327.657.000

151,813,049

(46,33%)

175,843,951

(53,77%)

323.400.000

95.924.000

(29,66%)

227.476.100

(70,44%)

46,600,000

2,575,000

(5,53%)

44,025,000

(94,47%)

6 Juni 863.576.000

480.666.320

(55,66%)

382.017.680

(44,34%)


317.657.000

165,562,211

(52,12%)

152,094,789

(46,88%)

323.400.000

147.294.000

(45,55%)

176.106.000

(54,45%)

46,600,000

3,450,000

(7,40%)

43,150,000

(92,60%)

7 Juli 863.576.000

561.650.876

(65,04%)

301.033.124

(34,96%)


317.657.000

188,042,211

(59,20%)

129,614,789

(40,80%)

323.400.000

197.914.000

(61,20%)

125.486.000

(38,80%)

46,600,000

13,550,000

(29,08%)

33,050,000

(70,92%)

8 Agustus 863.576.000

631.910.432

(73,17%)

231.665.568

(26,83%)


317.657.000

204,890,085

(64,50%)

112,766,915

(35,50%)

323.400.000

207.914.000

(64,29%)

115.486.000

(35,71%)

46,600,000

25,940,000

(55,67%)

20,660,000

(44,33%)

9 September

863.576.000

793.961.466

(91.94%)

68.722.534

( 8.06%)


317.657.000

240,151,855

(75,60%)

77,505,145

(24,40%)

323.400.000

304.714.000

(94.22%)

18.686.000

(5.78%)

46,600,000

26,915,500

(57,76%)

19,684,500

(42,24%)

10 Oktober

863.576.000

793.961.466

(92.03%)

68.722.534

( 8.06%)


317.657.000

272,271,114

(85,71%)

45,385,886

(14.29%)

323.400.000

310.564.000

(96.03%)

12.836.000

(3.97%)

46,600,000

27,890,500

(59,85%)

18,709,500

(40,15%)

11
November

863.576.000

870.338.870

(100.78%)

-6.762.870

(-0.78%)


317.657.000

303,297,114

(95,48%)

14,359,886

(4.52%)

323.400.000

310.564.000

(96.03%)

12.836.000

(3.97%)

46,600,000

46,600,000

(100%)

0

(0%)

12
Desember

863.576.000

938.243.916

(108.65%

-74.667.9160

(-8.65%)


317.657.000

317,581,614

(99,98%)

75,386

(0,02%)

323.400.000

315.914.000

(97.69%)

7.486.000

(2.01%)

46,600,000

46,600,000

(100%)

0

(0%)

Jumlah
863.576.000
317.657.000
323.400.000
46,600,000

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