Realisasi DIPA
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REALISASI DIPA 01 TA. 2025 |
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PENGADILAN AGAMA TARAKAN (005.01.402675) |
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Belanja Pegawai |
Belanja Barang |
Belanja Modal |
| Pagu | 2,888,029,000 | 1,126,029,000 | 19,000,000 |
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BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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JANUARI |
167,928,968 | 35,294,031 | 0 |
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FEBRUARI |
172,354,261 | 60,646,254 | 0 |
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MARET |
346,155,521 | 104,281,581 | 0 |
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APRIL |
172,466,432 | 72,945,207 | 0 |
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MEI |
171,151,432 | 156,716,395 | 0 |
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JUNI |
346,328,039 | 87,090,666 | 19,000,000 |
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JULI |
211,263,594 | 122,565,533 | 0 |
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AGUSTUS |
217,669,240 | 78,810,851 | 0 |
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SEPTEMBER |
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OKTOBER |
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NOPEMBER |
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DESEMBER |
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TOTAL |
1,805,317,487 | 718,350,518 | 19,000,000 |
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SISA PAGU |
1,082,711,513 | 407,678,482 | 0 |
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Persentase Realisasi |
62.51% | 63.80% | 100.00% |
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REALISASI DIPA 04 TA. 2025 |
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PENGADILAN AGAMA TARAKAN (005.04.402676) |
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Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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Pagu |
- | 67,000,000 | - |
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BULAN |
Belanja Pegawai |
Belanja Barang |
Belanja Modal |
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JANUARI |
0 | 0 | 0 |
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FEBRUARI |
0 | 1,717,000 | 0 |
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MARET |
0 | 5,000,000 | 0 |
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APRIL |
0 | 6,045,000 | 0 |
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MEI |
0 | 4,000,000 | 0 |
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JUNI |
0 | 5,500,000 | 0 |
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JULI |
0 | 6,000,000 | 0 |
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AGUSTUS |
0 | 6,000,000 | 0 |
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SEPTEMBER |
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OKTOBER |
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NOPEMBER |
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DESEMBER |
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TOTAL |
- | 34,262,000 | - |
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SISA PAGU |
- | 32,738,000 | - |
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Persentase Realisasi |
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51.14% |
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