LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2023
LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2023
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
|
3,831,659,000
|
227.450.749
|
269.614.164
|
270.052.972
|
548.233.811 |
267.326.291
|
544.072.924 |
271.713.521 |
274.443.868 |
277.467.868 |
274,643,868 |
277,262,702 |
292,786,651 |
3,557,015,132 |
|
|
2
|
Belanja Barang
|
1,559,866,000
|
70.146.585
|
164.536.553
|
167.957.336
|
226.586.678 |
107.107.870
|
108.480.440
|
153.211.974 |
95.499.901 |
94.571.800 |
123,499,239 |
107,113,820 |
226,929,647 |
1,522,366,761
|
|
|
3
|
Belanja Modal
|
60.000.000
|
0
|
0
|
0
|
60.000.000
|
0
|
0
|
0 |
0 |
0 |
0 |
0 |
0 |
60.000.000
|
|
Total |
5.451.525.000 |
297.597.334 |
434.150.717 |
438.010.308 |
834.820.489 |
374.434.161 |
652.553.364 |
424.925.495 |
369.943.769 |
372.039.668 |
398.143.107 |
0 |
0 |
4.198.475.305 |
||