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
|
4,758.231.000
|
403.065.569
|
427.442.266
|
872.422.104
|
423.315.412 |
419.049.412
|
875.606.000 |
363.066.221 |
375.824.624 |
415.944.415 |
405,746,224 |
441.459.992 |
408.130.077 |
||
|
2
|
Belanja Barang
|
1,357.969,000
|
0
|
131.305.457
|
220.288.455
|
118.087.021 |
118.000.000
|
170.504.642
|
187.140.933 |
128.171.563 |
107.364.005 |
44,234,002 |
13.083.972 |
163.008.860 |
||
|
3
|
Belanja Modal
|
63.450.000
|
0
|
0
|
0
|
63.450.000
|
0
|
0
|
0 |
0 |
0 |
0 |
0 |
0 |
0
|
|
Total |
6.179.650.000 |
403.065.569 |
558.747.723 |
1.092.710.559 |
604.765.412 |
537.049.412 |
1.046.110.642 |
550.207.154 |
485.996.187 |
523.308.420 |
449.980.226 |
454.543.964 |
571.138.937 |
1.711.202.662 |
||