LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2021
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
|
3.293.432.000
|
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 |