LAPORAN REALISASI ANGGARAN

DIPA 01.401441

PENGADILAN AGAMA BANGIL

TAHUN 2021

NO

JENIS BELANJA

PAGU (Rp.)

PAGU
REVISI

(Rp.)

REALISASI

SISA PAGU (Rp.)

1

2

3

4

5

6

7

8

9

10

11

12

1
Belanja Pegawai
3.293.432.000
 
196.739.893
186.849.527
193.755.430
449.526.005
250.636.521
452.097.548 229.511.604 256.672.725 255.479.039 221.238.835 218.847.835 230.823.904
151.253.134
2
Belanja Barang
1.518.416.000
 
16.005.000
134.746.851
187.106.683
152.693.822
96.482.048
114.012.098
135.119.626 141.460.245 88.497.633 82.545.551 188.679.575 178.917.966
2.148.902
3
Belanja Modal
349.500.000
 
0
0
27.000.000
85.470.000
0
0
197.989.000 0 0 0 38.200.000 0
841.000

Total

5.161.348.000

 

212.744.893

321.596.378

407.862.113

687.689.827

347.118.569

566.109.646

562.620.230

398.132.970

343.976.672

303.784.386

445.727.410

409.741.870

154.243.036