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LAPORAN REALISASI DIPA 2008
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- Category: Keuangan
- Published on Monday, 23 July 2012 06:55
- Written by pa-sampang
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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
|
||||||||||