LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2019
LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2019
NO |
JENIS BELANJA |
PAGU (Rp.) |
REALISASI |
SISA PAGU (Rp.) |
|||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
||||
|
1
|
Belanja Pegawai
|
3.328.391.000
|
200.572.819
|
220.239.703
|
215.209.051
|
235.051.752
|
447.011.280
|
226.379.071
|
501.250.047
|
251.917.149
|
255.026.079
|
249.807.517
|
251.481.676
|
254.629.393
|
19.815.463
|
|
2
|
Belanja Barang
|
963.360.000
|
0
|
111.965.907
|
70.291.191
|
103.199.327
|
96.331.501
|
72.470.207
|
64.771.377
|
77.416.602
|
73.495.747
|
104.104.523
|
69.314.538
|
90.333.530
|
29.665.550
|
|
3
|
Belanja Modal
|
98.000.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37.500.000
|
0
|
60.200.000
|
300.000
|
Total |
4.389.751.00 |
200.572.819 |
332.805.610 |
285.500.242 |
338.251.079 |
543.342.781 |
298.849.278 |
556.021.424 |
251.635.435 |
328.521.826 |
391.412.040 |
320.796214 |
405.162.923 |
49.781.013 |
|