LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2026
LAPORAN REALISASI ANGGARAN
DIPA 01.401441
PENGADILAN AGAMA BANGIL
TAHUN 2026
| Jenis Belanja | Pagu | Realisasi | |||||||||||
| Januari | Februari | Maret | April | Mei | Juni | Juli | Agustus | September | Oktober | Nopember | Desember | ||
| Belanja Pegawai | 11.445.671.000 | 407.456.300 | 778.954.646 | 1.553.069.060 | 2.153.958.010 | 780.530.415 | 1.566.892.793 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Barang | 1.848.817.000 | 23.982.971 | 165.099.202 | 198.590.488 | 180.531.451 | 164.114.006 | 142.601.833 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Modal | 25.000.000 | 0 | 24.978.330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jumlah | 13.319.488.000 | 431.439.271 | 969.032.178 | 1.751.659.548 | 2.334.489.461 | 944.644.421 | 1.709.494.626 | 0 | 0 | 0 | 0 | 0 | 0 |