LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2024
LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2024
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
|
4,381.751.000
|
250.973.215
|
291.780.268
|
599.092.045
|
307.209.846 |
312.195.749
|
641.197.175 |
308.024.942 |
314.032.324 |
314.886.324 |
311.782.979 |
352.150.661 |
365.855.120 |
1.145.270.345 |
|
|
2
|
Belanja Barang
|
1,547,062,000
|
54.228.607
|
112.470.000
|
173.199.996
|
175.899.926 |
120.699.813
|
148.994.764
|
190.512.564 |
95.499.924 |
95.499.995 |
138.500.000 |
77.009.919 |
164.529.031 |
786.727.023
|
|
|
3
|
Belanja Modal
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0 |
0 |
0 |
0 |
0 |
0 |
0
|
|
Total |
5.928.813.000 |
305.201.822 |
404.250.268 |
772.292.041 |
483.109.772 |
432.895.562 |
790.191.939 |
498.537.506 |
409.532.248 |
410.386.319 |
450.282.979 |
429.160.580 |
530.384.151 |
1.931.997.368 |
||