LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2025
LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2025
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
|
4,269.670.000
|
403.065.569
|
427.442.266
|
872.422.104
|
423.315.412 |
419.049.412
|
875.606.000 |
848.769.237 |
|||||||
|
2
|
Belanja Barang
|
1,557,169,000
|
0
|
131.305.457
|
220.288.455
|
118.087.021 |
118.000.000
|
170.504.642
|
798.983.425
|
|||||||
|
3
|
Belanja Modal
|
63.450.000
|
0
|
0
|
0
|
63.450.000
|
0
|
0
|
0 |
0 |
0 |
0 |
0 |
0 |
63.450.000
|
|
Total |
5.890.289.000 |
403.065.569 |
558.747.723 |
1.092.710.559 |
604.765.412 |
537.049.412 |
1.046.110.642 |
|
|
|
|
|
|
1.711.202.662 |
||