LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2022
LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2022
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
|
213.172.884
|
201.140.316
|
198.960.892
|
408.000.079 |
209.509.095
|
203.889.430 | 419.830.734 | 216.771.225 | 237,196,115 | 234.451.726 | 235.945.313 | 242.726.785 |
769.798.298 |
|
|
2
|
Belanja Barang
|
1.682.090.000
|
87.391.340
|
144.044.255
|
217.837.285
|
165.987.937 |
96.935.129
|
110.050.715
|
121.663.234 | 148.150.625 | 96,659,235 | 161.325.393 | 131.484.647 | 193.451.924 |
224.945.566
|
|
|
3
|
Belanja Modal
|
136.500.000
|
0
|
0
|
50.500.000
|
0
|
0
|
0
|
0 | 0 | 0 | 0 | 0 | 85.692.000 |
308,000
|
|
Total |
5.326.022.000 |
300.564.224 |
345.184.571 |
467.298.177 |
573.988.016 |
306.444.224 |
313.940.145 |
541.493.968 |
364.921.850 |
333.855.350 |
395.777.119 |
367.429.960 |
521.870.709 |
594.127.593 |
||