LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2020
LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2020
NO |
JENIS BELANJA |
PAGU (Rp.) |
PAGU (Rp.) |
REALISASI |
SISA PAGU (Rp.) |
|||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|||||
|
1
|
Belanja Pegawai
|
3.593.432.000
|
2.845.203.000 |
248.957.468
|
246.428.693
|
245.605.231
|
171.705.430 |
329.831.190
|
193.780.128
|
195.698.416
|
381.139.456
|
186.709.498
|
201.475.131
|
198.713.210
|
209.724.398
|
35.434.751
|
|
2
|
Belanja Barang
|
1.288.213.000
|
1.487.879.000 |
23.099.360
|
222.417.303
|
83.298.533
|
178.855.767
|
104.483.298
|
94.685.811
|
97.529.025
|
105.849.147
|
83.770.802
|
86.735.471
|
164.983.019
|
226.218.090
|
15.953.374
|
|
3
|
Belanja Modal
|
25.000.000
|
70.000.000 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25.000.000
|
0
|
0
|
0
|
44.990.000
|
10.000
|
Total |
4.906.645.000 |
4.403.082.000 |
272.056.828 |
468.845.996 |
328.903.764 |
350.561.197 |
434.314.488 |
288.465.939 |
293.227.441 |
511.988.603 |
270.480.300 |
288.210.602 |
363.696.229 |
480.932.488 |
51.398.125 |
|