Realisasi Anggaran
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- Published: Thursday, 08 November 2018 08:28
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REALISASI ANGGARAN
PENGADILAN AGAMA AMUNTAI
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2024 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2024
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
|
Januari |
Belanja Pegawai | 2.856.036.000 | 228.966.904 | 5.54% | 3.902.974.095 |
| Belanja Barang | 1.275.909.000 | - | - | 1.275.909.000 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.131.945.000 | 228.966.904 | 5.54% | 3.902.974.095 | |
| Pebruari | Belanja Pegawai | 2.856.036.000 | 313.259.027 | 7.58% | 3.589.719.069 |
| Belanja Barang | 1.275.909.000 | 113.713.616 | 8.91% | 1.116.255.950 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.131.945.000 | 313.225.931 | 13.12% | 3.589.719.069 | |
| Maret | Belanja Pegawai | 2.856.036.000 | 370.880.110 | 12.99% | 2.102.583.374 |
| Belanja Barang | 1.275.909.000 | 126.585.585 | 9.92% | 989.670365 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.131.945.000 | 497.465.595 | 12.04% | 3.092.253374 | |
| April | Belanja Pegawai | 2.856.036.000 | 183.912.120 | 6.44 % | 1.918.670.889 |
| Belanja Barang | 1.275.909.000 | 69.899.525 | 5.48 % | 921.170.839 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.131.945.000 | 253.011.645 | 5.14 % | 2.889.841.726 | |
| Mei | Belanja Pegawai | ||||
| Belanja Barang | |||||
| Belanja Modal | |||||
| Total | |||||
| Juni | Belanja Pegawai | ||||
| Belanja Barang | |||||
| Belanja Modal | |||||
| Total | |||||
| Juli | Belanja Pegawai | ||||
| Belanja Barang | |||||
| Belanja Modal | |||||
| Total | |||||
| Agustus | Belanja Pegawai | ||||
| Belanja Barang | |||||
| Belanja Modal | |||||
| Total | |||||
| September | Belanja Pegawai | ||||
| Belanja Barang | |||||
| Belanja Modal | |||||
| Total | |||||
| Oktober | Belanja Pegawai | ||||
| Belanja Barang | |||||
| Belanja Modal | |||||
| Total | |||||
| November | Belanja Pegawai | ||||
| Belanja Barang | |||||
| Belanja Modal | |||||
| Total | |||||
| Desember | Belanja Pegawai | ||||
| Belanja Barang | |||||
| Belanja Modal | |||||
| Total | |||||
| Total Realisasi Tahun 2024 | |||||
DIPA Nomor: DIPA-005.04.2.402557/2024
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
|
Januari |
142.450.000 |
1.400.000 | 0,98% | 141.050.000 |
| Pebruari | 26.883.333 | 18.87% | 115.566.667 | |
| Maret | 19.433.333 | 13.65% | 96.128.334 | |
| April | 19.433.333 | 13.57 % | 76.795.001 | |
| Mei | ||||
| Juni |
||||
| Juli | ||||
| Agustus | ||||
| September | ||||
| Oktober | ||||
| November | ||||
| Desember |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2023 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2023
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
|
Januari |
Belanja Pegawai | 3.561.982.000 | 229.477.590 | 6.44% | 3.332.504.410 |
| Belanja Barang | 1.313.585.000 | 41.515.101 | 3.16% | 1.272.069.899 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.875.567.000 | 270.992.691 | 5.56% | 4.604.574.309 | |
| Pebruari | Belanja Pegawai | 3.561.982.000 | 193.865.902 | 5.44% | 3.138.638.508 |
| Belanja Barang | 1.313.585.000 | 106.729.580 | 8.13% | 1.165.340.319 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.875.567.000 | 300.595.482 | 6.17% | 4.303.976.827 | |
| Maret | Belanja Pegawai | 3.561.982.000 | 186.490.070 | 5.24% | 2.952.148.488 |
| Belanja Barang | 1.313.585.000 | 90.363.150 | 6.88% | 1.074.977.169 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.875.567.000 | 276.853.220 | 5.68% | 4.027.125.607 | |
| April | Belanja Pegawai | 3.561.982.000 | 354.922.711 | 9.96% | 2.597.225.727 |
| Belanja Barang | 1.313.585.000 | 211.331.293 | 16.09% | 863.645.876 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.875.567.000 | 566.245.004 | 11.61% | 3.460.871.603 | |
| Mei | Belanja Pegawai | 3.561.982.000 | 189.011.874 | 5.31% | 2.408.213.853 |
| Belanja Barang | 1.313.585.000 | 121.077.437 | 9.22% | 742.562.439 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.875.567.000 | 310.089.311 | 6.36% | 3.150.782.292 | |
| Juni | Belanja Pegawai | 3.561.982.000 | 362.391.734 | 10.17% | 2.043.222.119 |
| Belanja Barang | 1.313.585.000 | 64.197.381 | 4.89% | 678.3371.058 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.875.567.000 | 426.589.115 | 8.75% | 2.721.593.177 | |
| Juli | Belanja Pegawai | 3.561.982.000 | 185.061.868 | 5.20% | 1.857.240.251 |
| Belanja Barang | 1.313.585.000 | 129.556.061 | 9.86 % | 548.814.997 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.875.567.000 | 314.617.929 | 6.45% | 2.406.055.248 | |
| Agustus | Belanja Pegawai | 3.561.982.000 | 187.951.868 | 5.80% | 1.669.288.383 |
| Belanja Barang | 1.313.585.000 | 94.628.982 | 7.20% | 454.186.015 | |
| Belanja Modal | - | - | - | - | |
| Total | 4.875.567.000 | 282.580.850 | 5,80% | 2.123.474.398 | |
| September | Belanja Pegawai | 3.561.982.000 | 190.940.182 | 5.36% | 1.478.348.201 |
| Belanja Barang | 1.313.585.000 | 95.011.920 | 7.23% | 359.174.095 | |
| Belanja Modal | - | - | - | ||
| Total | 4.875.567.000 + 172.923.000 = 5.048.490.00 | 285.952.102 | 5.66% | 2.010.445.296 | |
| Oktober | Belanja Pegawai | 2.670. 992.000 | 190.155.182 | 7.12% | 397.193.019 |
| Belanja Barang | 1.313.585.000 | 110.866.039 | 8.44% | 248.490.056 | |
| Belanja Modal | 172.923.000 | 172.923.000 | 100% | 0 | |
| Total | 4.157.490.000 | 473.384.221 | 11.33% | 645.501.075 | |
| November | Belanja Pegawai | 2.670.982.000 | 189.716.182 | 7.10% | 338.517.258 |
| Belanja Barang | 1.313.585.000 | 115.791.635 | 8.91 | 131.040.421 | |
| Belanja Modal | 172.923.000 | 172.923.000 | 100% | 0 | |
| Total | 4.157.490.000 | 305.507.817 | 7.35% | 339.071.255 | |
| Desember | Belanja Pegawai | 2.670.982.000 | 187.928.361 | 7.04% | 19.548.476 |
| Belanja Barang | 1.313.585.000 | 127.700.195 | 9.72% | 3.340.226 | |
| Belanja Modal | 172.923.000 | 172.923.000 | 100% | 0 | |
| Total | 4.157.490.000 | 315.628.556 | 7.59% | 23.448.702 | |
| Total Realisasi Tahun 2023 | |||||
DIPA Nomor: DIPA-005.04.2.402557/2023
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
|
Januari |
129.665.000 |
1.300.000 | 4% | 128.365.000 |
| Pebruari | 11.451.666 | 8.83% | 116.918.334 | |
| Maret | 14.951.666 | 11.53% | 101.961.668 | |
| April | 7.991.666 | 6.16% | 93.970.002 | |
| Mei | 13.891.666 | 10.71% | 80.078.336 | |
| Juni |
27.651.666 | 21.33% | 52.426.670 | |
| Juli | 14.541.666 | 11.21% | 37.885.004 | |
| Agustus | 12.281.666 | 9.47% | 25.603.338 | |
| September | 6.541.666 | 5.05% | 19.051.672 | |
| Oktober | 8.671.666 | 6.69% | 10.390.006 | |
| November | 3.291.666 | 2.54% | 7.098.340 | |
| Desember |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2022 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2022
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
|
Januari |
Belanja Pegawai | 3.877.581.000 | 235.445.034 | 16.46% | 3.642.135.966 |
| Belanja Barang | 1.372.397.000 | 40.631.561 | 33% | 1.331.765.439 | |
| Belanja Modal | 64.000.000 | 0 | 0% | 64.000.000 | |
| Total | 5.318.978.000 | 276.076.595 | 5% | 5.037.901.405 | |
| Pebruari | Belanja Pegawai | 3.877.851.000 |
476.971.496 |
12.30% | 3.636.054.538 |
| Belanja Barang | 1.372.397.000 | 173.864.139 | 12.67% | 1.193.522.861 | |
| Belanja Modal | 64.000.000 | 0 | 0% | 64.000.000 | |
| Total | 5.318.978.000 | 374.759.040 | 7.05% | 4.668.142.365 | |
| Maret | Belanja Pegawai | 3.877.851.000 | 692.618.928 | 17.86% | 3.184.962.072 |
| Belanja Barang | 1.372.397.000 | 258.103.139 | 18.80% | 1.114.293.861 | |
| Belanja Modal | 64.000.000 | 0 | 0% | 64.000.000 | |
| Total | 5.318.978.000 | 950.722.067 | 17.87% | 4.368.255.933 | |
| April | Belanja Pegawai | 3.877.851.000 | 1.143.399.440 | 29.49% | 2.734.181.560 |
| Belanja Barang | 1.372.397.000 | 400.541.069 | 29.19% | 971.855.931 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100% | 0 | |
| Total | 5.318.978.000 | 1.607.940.509 | 30.23% | 3.706.037.491 | |
| Mei | Belanja Pegawai | 3.877.851.000 | 1.377.881.371 | 35.53% | 2.499.699.629 |
| Belanja Barang | 1.372.397.000 | 484.000.228 | 35.27% | 888.396.772 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100% | 0 | |
| Total | 5.318.978.000 | 1.925.881.599 | 36.21% | 3.393.096.401 | |
| Juni | Belanja Pegawai | 3.877.851.000 | 1.610.878.321 | 41.54% | 2.266.702.679 |
| Belanja Barang | 1.377.397.000 | 566.460.039 | 41.13% | 810.936.961 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100% | 0 | |
| Total | 5.318.978.000 | 2.241.338.360 | 42.14% | 3.077.639.640 | |
| Juli | Belanja Pegawai | 3.877.851.000 | 2.043.903.635 | 52.71% | 1.833.671.365 |
| Belanja Barang | 1.377.397.000 | 702.094.450 | 50.97% | 675.302.550 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100% | 0 | |
| Total |
5.318.978.000 |
2.809.998.085 | 52.83 % | 2.508.979.915 | |
| Agustus | Belanja Pegawai | 3.877.851.000 | 2.255.771563 | 58.17 % | 1.621.809.437 |
| Belanja Barang | 1.377.397.000 | 802.287.480 | 58.25 % | 575.109.520 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100 % | 0 | |
| Total | 5.318.978.000 | 3.122.059.043 | 58.70 % | 2.196.918.957 | |
| September | Belanja Pegawai | 3.877.851.000 | 2.497.838.071 | 64.42% | 1.379.742.929 |
| Belanja Barang | 1.377.397.000 | 943.122.155 | 68.47% | 434.274.845 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100% | 0 | |
| Total | 5.318.978.000 | 3.504.960.226 | 65.90% | 1.814.017.774 | |
| Oktober | Belanja Pegawai | 3.877.851.000 | 2.698.487.549 | 69.59% | 1.179.093.451 |
| Belanja Barang | 1.377.397.000 | 1.087.987.998 | 78.99% | 289.409.002 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100% | 0 | |
| Total | 5.318.978.000 | 3.850.475.547 | 72.39% | 1.468.502.453 | |
| November | Belanja Pegawai | 3.164.461.000 | 2.920.930.882 | 92.30% | 243.530.118 |
| Belanja Barang | 1.377.397.000 | 1.220.462.336 | 88.61% | 156.934.664 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100% | 0 | |
| Total | 4.605.858.000 | 4.205.393.218 | 91.31% | 400.464.782 | |
| Desember | Belanja Pegawai | 3.164.461.000 | 3.145.829.621 | 99% | 18.631.379 |
| Belanja Barang | 1.377.397.000 | 1.330.045.336 | 97% | 47.351.664 | |
| Belanja Modal | 64.000.000 | 64.000.000 | 100% | 0 | |
| Total | 4.605.858.000 | 4.539.874.957 | 99% | 65.983.043 | |
| Total Realisasi Tahun 2022 | |||||
DIPA Nomor: DIPA-005.04.2.402557/2022
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
|
Januari |
143.285.000 |
0 | 0% | 143.285.000 |
| Pebruari | 12.853.333 | 8.97% | 130.431.667 | |
| Maret | 33.876.666 | 23.64% | 109.408.334 | |
| April | 46.911.499 | 32.74% | 96.373.501 | |
| Mei | 52.944.832 | 36.95% | 90.340.168 | |
| Juni |
74.393.105 | 51.92% | 68.891.895 | |
| Juli | 85.607.158 | 59.75% | 57.677.842 | |
| Agustus | 97.036.461 | 67.72 % | 46.248.509 | |
| September | 103.719.829 | 76.57 % | 33.565.176 | |
| Oktober | 115.653.157 | 80.72% | 27.631.843 | |
| November | 122.566.490 | 85.54% | 20.718.510 | |
| Desember |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2021 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2021
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
|
Januari |
Belanja Pegawai | 3.696.251.000 | 251.614.037 | 7% | 3.444.636.963 |
| Belanja Barang | 1.088.691.000 | 53.098.179 | 5% | 1.035.592.821 | |
| Belanja Modal | 85.500.000 | 0 | 0% | 85.500.000 | |
| Total | 4.870.442.000 | 304.712.216 | 6% | 4.565.729.784 | |
| Pebruari | Belanja Pegawai | 3.696.251.000 | 526.535.585 | 14% | 3.169.715.415 |
| Belanja Barang | 1.087.691.000 | 134.437.971 | 12% | 953.253.029 | |
| Belanja Modal | 85.500.000 | 0 | 0% | 85.500.000 | |
| Total | 4.869.442.000 | 660.973.556 | 14% | 4.208.468.444 | |
| Maret | Belanja Pegawai | 3.696.251.000 | 806.147.608 | 22% | 2.890.103.392 |
| Belanja Barang | 1.088.691.000 | 260.072.219 | 24% | 828.618.781 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.870.442.000 | 1.151.719.827 | 24% | 3.718.722.173 | |
| April | Belanja Pegawai | 3.696.251.000 | 1.339.083.789 | 36% | 2.357.167.211 |
| Belanja Barang | 1.088.691.000 | 374.696.108 | 34% | 713.994.892 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.870.442.000 | 1.799.279.897 | 37% | 3.071.162.103 | |
| Mei | Belanja Pegawai | 3.696.251.000 | 1.612.031.567 | 44% | 2.084.219.433 |
| Belanja Barang | 1.088.691.000 | 460.496.951 | 42% | 628.194.049 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.870.442.000 | 2.158.028.518 | 44% | 2.712.413.482 | |
| Juni | Belanja Pegawai | 3.696.251.000 | 2.135.576.999 | 58% | 1.560.674.001 |
| Belanja Barang | 1.088.691.000 | 544.467.318 | 50% | 544.223.682 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.870.442.000 | 2.765.544.317 | 57% | 2.104.897.683 | |
| Juli | Belanja Pegawai | 3.696.251.000 | 2.406.405.777 | 65% | 1.289.845.223 |
| Belanja Barang | 1.118.691.000 | 638.756.165 | 57% | 479.934.835 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.900.442.000 | 3.130.661.942 | 64% | 1.769.780.058 | |
| Agustus | Belanja Pegawai | 3.696.251.000 | 2.677.352.555 | 72% | 1.018.898.445 |
| Belanja Barang | 1.118.691.000 | 698.561.378 | 62% | 420.129.622 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.900.442.000 | 3.461.413.933 | 71% | 1.439.028.067 | |
| September | Belanja Pegawai | 3.707.251.000 | 2.921.422.447 | 79% | 785.828.553 |
| Belanja Barang | 1.100.691.000 | 796.648.750 | 72% | 304.042.250 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.893.442.000 | 3.803.571.197 | 78% | 1.089.870.803 | |
| Oktober | Belanja Pegawai | 3.707.251.000 | 3.171.156.280 | 86% | 536.094.720 |
| Belanja Barang | 1.100.691.000 | 876.416.746 | 80% | 224.274.254 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.893.442.000 | 4.133.073.026 | 84% | 760.368.974 | |
| November | Belanja Pegawai | 3.707.251.000 | 3.419.212.178 | 92% | 288.038.822 |
| Belanja Barang | 1.158.391.000 | 1.018.436.742 | 88% | 139.954.258 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.951.142.000 | 4.523.148.920 | 91% | 427.993.080 | |
| Desember | Belanja Pegawai | 3.707.251.000 | 3.674.573.860 | 99% | 32.677.140 |
| Belanja Barang | 1.158.391.000 | 1.139.859.124 | 98% | 18.531.876 | |
| Belanja Modal | 85.500.000 | 85.500.000 | 100% | 0 | |
| Total | 4.951.142.000 | 4.899.932.984 | 99% | 51.209.016 | |
| Total Realisasi Tahun 2021 | |||||
DIPA Nomor: DIPA-005.04.2.402557/2021
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
|
Januari |
125.665.000 |
0 | 0% | 125.665.000 |
| Pebruari | 27.731.000 | 22% | 97.934.000 | |
| Maret | 51.536.000 | 41% | 74.129.000 | |
| April | 59.446.000 | 47% | 66.219.000 | |
| Mei | 67.376.000 | 54% | 58.289.000 | |
| Juni |
89.311.000 | 71% | 36.354.000 | |
| Juli | 101.131.000 | 80% | 24.534.000 | |
| Agustus | 106.716.000 | 85% | 18.949.000 | |
| September | 113.665.000 | 90% | 12.000.000 | |
| Oktober | 116.665.000 | 93% | 9.000.000 | |
| November | 119.665.000 | 95% | 6.000.000 | |
| Desember | 125.665.000 | 100% | 0 |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2020 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2020
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
|
Januari |
Belanja Pegawai | 4.458.607.000 | 252.761.130 | 6% | 4.205.845.870 |
| Belanja Barang | 1.085.244.000 | 38.205.320 | 4% | 1.047.038.680 |
|
| Belanja Modal | 25.000.000 | 0 | 0% | 25.000.000 |
|
| Total | 5.568.851.000 | 290.966.450 | 5% | 5.277.884.550 | |
| Pebruari | Belanja Pegawai | 4.458.607.000 | 524.165.179 | 12% | 3.934.441.821 |
| Belanja Barang | 1.085.244.000 | 134.636.162 | 12% | 950.607.838 |
|
| Belanja Modal | 25.000.000 | 0 | 0% | 25.000.000 | |
| Total | 5.568.851.000 |
658.801.341 | 12% | 4.910.049.659 | |
| Maret | Belanja Pegawai | 4.458.607.000 | 793.007.913 | 18% | 3.665.599.087 |
| Belanja Barang | 1.085.244.000 | 270.833.781 | 25% | 814.410.219 | |
| Belanja Modal | 25.000.000 | 0 | 0% | 25.000.000 | |
| Total | 5.568.851.000 | 1.063.841.694 | 19% | 4.505.009.306 | |
| April | Belanja Pegawai | 4.458.607.000 | 1.037.885.939 | 23% | 3.420.721.061 |
| Belanja Barang | 1.085.244.000 | 333.622.124 | 31% | 751.621.876 |
|
| Belanja Modal | 25.000.000 | 25.000.000 | 100% | 0 |
|
| Total | 5.568.851.000 | 1.396.508.063 | 25% | 4.172.342.937 |
|
| Mei | Belanja Pegawai | 4.458.607.000 | 1.426.347.951 | 32% | 3.032.259.049 |
| Belanja Barang | 1.085.244.000 | 454.875.443 | 42% | 630.368.557 |
|
| Belanja Modal | 25.000.000 | 25.000.000 | 100% | 0 | |
| Total | 5.568.851.000 | 1.906.223.394 | 34% | 3.662.627.606 |
|
| Juni | Belanja Pegawai | 4.458.607.000 | 1.668.289.296 | 37% | 2.790.317.704 |
| Belanja Barang | 1.085.244.000 | 544.119.860 | 50% | 541.124.140 |
|
| Belanja Modal | 25.000.000 | 25.000.000 | 100% | 0 |
|
| Total | 5.568.851.000 | 2.237.409.156 | 40% | 331.441.844 |
|
| Juli | Belanja Pegawai | 4.458.607.000 | 1.907.767.583 | 43% | 2.550.839.417 |
| Belanja Barang | 1.085.244.000 | 637.057.375 | 59% | 448.186.625 | |
| Belanja Modal | 25.000.000 | 25.000.000 | 100% | 0 | |
| Total | 5.568.851.000 | 2.569.824.958 | 46% | 2.999.026.042 | |
| Agustus | Belanja Pegawai | 4.458.607.000 | 2.368.698.459 | 53% | 2.089.908.541 |
| Belanja Barang | 1.085.244.000 | 726.972.997 | 67% | 358.271.003 | |
| Belanja Modal | 25.000.000 | 25.000.000 | 100% | 0 | |
| Total | 5.568.851.000 | 3.120.671.456 | 56% | 2.448.179.544 | |
| September | Belanja Pegawai | 4.458.607.000 | 2.606.133.757 | 58% | 1.852.473.243 |
| Belanja Barang | 1.085.244.000 | 801.701.704 | 74% | 283.542.296 | |
| Belanja Modal | 25.000.000 | 25.000.000 | 100% | 0 | |
| Total | 5.568.851.000 | 3.432.835.461 | 62% | 2.136.015.539 | |
| Oktober | Belanja Pegawai | 3.421.491.000 |
2.870.300.942 | 84% | 551.190.058 |
| Belanja Barang | 1.085.244.000 |
873.026.703 | 80% | 212.217.297 | |
| Belanja Modal | 25.000.000 |
25.000.000 | 100% | 0 | |
| Total | 4.531.735.000 | 3.768.327.645 | 83% | 763.407.355 |
|
| November | Belanja Pegawai | 3.421.491.000 | 3.132.580.617 | 92% | 288.910.383 |
| Belanja Barang | 1.085.244.000 | 948.908.197 | 87% | 136.335.803 | |
| Belanja Modal | 25.000.000 | 25.000.000 | 100% | 0 | |
| Total | 4.531.735.000 | 4.106.488.814 | 91% | 425.246.186 | |
| Desember | Belanja Pegawai | 3.421.491.000 |
3.418.983.138 | 100% | 2.507.862 |
| Belanja Barang | 1.085.244.000 |
1.082.036.228 | 100% | 3.207.772 | |
| Belanja Modal | 25.000.000 | 25.000.000 | 100% | 0 | |
| Total | 4.531.735.000 | 4.526.019.366 | 100% | 5.715.634 | |
| Total Realisasi Tahun 2020 | 4.531.735.000 | 4.526.019.366 | 100% | 5.715.634 | |
DIPA Nomor: DIPA-005.04.2.402557/2020
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
|
Januari |
75.850.000 |
2.753.000 | 4% | 73.097.000 |
| Pebruari | 9.641.000 | 13% | 66.209.000 | |
| Maret | 17.619.000 | 23% | 58.231.000 | |
| April | 21.899.000 | 28.87% | 53.951.000 | |
| Mei | 26.483.000 |
35% | 49.367.000 |
|
| Juni |
31.780.500 |
42% | 44.069.500 |
|
| Juli | 36.443.000 |
48% | 39.407.000 | |
| Agustus | 40.648.000 |
54% | 35.202.000 | |
| September | 47.529.000 |
63% | 28.321.000 | |
| Oktober | 55.176.500 |
73% | 20.673.500 | |
| November | 71.136.000 |
94% | 4.714.000 | |
| Desember | 75.836.000 |
100% | 14.000 |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2019 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2019
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
|
Januari |
Belanja Pegawai | 6.204.210.000 |
359.838.726 | 6% | 5.844.371.274 |
| Belanja Barang | 797.091.000 | 37.997.371 |
5% |
759.093.629 |
|
| Belanja Modal | 26.000.000 | 0 | 0% |
26.000.000 |
|
| Total | 7.027.301.000 |
397.836.097 | 6% |
6.629.464.903 | |
| Pebruari | Belanja Pegawai | 6.204.210.000 | 719.973.135 | 12% | 5.484.236.865 |
| Belanja Barang | 797.091.000 | 89.032.677 | 12% | 708.058.323 |
|
| Belanja Modal | 26.000.000 | 0 | 0% | 26.000.000 |
|
| Total | 7.027.301.000 | 809.005.812 | 12% |
6.218.295.188 | |
| Maret | Belanja Pegawai | 6.204.210.000 | 1.076.362.691 | 17% | 5.127.847.309 |
| Belanja Barang | 797.091.000 | 154.517.861 |
19% |
642.573.139 | |
| Belanja Modal | 26.000.000 | 0 | 0% | 26.000.000 | |
| Total | 7.027.301.000 | 1.230.880.552 | 18% | 5.796.420.448 | |
| April | Belanja Pegawai | 6.204.210.000 | 1.456.745.140 |
23% | 4.747.464.860 |
| Belanja Barang | 797.091.000 | 245.970.832 |
30% |
551.120.168 | |
| Belanja Modal | 26.000.000 | 0 | 0% | 26.000.000 | |
| Total | 7.027.301.000 | 1.702.715.972 |
24% | 5.324.585.028 | |
|
|
|||||
| Mei | Belanja Pegawai | 6.204.210.000 | 2.102.227.918 |
34% | 4.101.982.082 |
| Belanja Barang | 878.116.000 | 355.908.062 |
40% |
522.207.938 | |
| Belanja Modal | 78.000.000 | 0 | 0% | 78.000.000 | |
| Total | 7.160.326.000 | 2.458.135.980 |
34% | 4.702.190.020 | |
| Juni | Belanja Pegawai | 6.204.210.000 |
2.439.144.834 | 39% | 3.765.065.166 |
| Belanja Barang | 878.116.000 |
398.983.447 |
45% |
479.132.553 |
|
| Belanja Modal | 78.000.000 | 0 |
0% |
78.000.000 |
|
| Total | 7.160.326.000 |
2.838.128.281 |
40% |
4.322.197.719 | |
| Juli | Belanja Pegawai | 6.204.210.000 |
2.970.511.967 | 48% | 3.233.698.033 |
| Belanja Barang | 878.116.000 | 465.488.746 | 53% | 412.627.254 | |
| Belanja Modal | 78.000.000 | 25.780.000 | 33% | 52.220.000 | |
| Total | 7.160.326.000 | 3.461.780.713 | 48% | 3.698.545.287 | |
| Agustus | Belanja Pegawai | 6.204.210.000 |
3.248.081.019 | 52% | 2.956.128.981 |
| Belanja Barang | 904.116.000 |
537.201.705 | 59% | 366.914.295 | |
| Belanja Modal | 78.000.000 |
76.780.000 | 98% | 1.220.000 | |
| Total | 7.186.326.000 | 3.862.062.724 | 3.324.263.276 | ||
| September | Belanja Pegawai | 6.204.210.000 | 3.527.787.941 | 57% | 2.676.422.059 |
| Belanja Barang | 904.116.000 | 638.699.386 | 70% | 265.416.614 | |
| Belanja Modal | 78.000.000 | 76.780.000 | 98% | 1.220.000 | |
| Total | 7.186.326.000 | 4.243.267.327 | 2.943.058.673 | ||
| Oktober | Belanja Pegawai | 6.204.210.000 | 3.798.646.899 | 61% | 2.405.563.101 |
| Belanja Barang | 904.116.000 | 712.613.205 | 79% | 191.502.795 | |
| Belanja Modal | 78.000.000 | 76.780.000 | 98% | 1.220.000 | |
| Total | 7.186.326.000 | 4.588.040.104 | 2.598.285.896 | ||
| November | Belanja Pegawai | 4.375.295.000 | 4.070.965.857 | 93% | 304.329.143 |
| Belanja Barang | 904.116.000 | 788.951.896 | 87% | 115.164.104 | |
| Belanja Modal | 78.000.000 | 76.780.000 | 98% | 1.220.000 | |
| Total | 5.357.411.000 | 4.936.697.753 | 420.713.247 | ||
| Desember | Belanja Pegawai | 4.375.295.000 | 4.356.217.030 | 99,6% | 19.077.970 |
| Belanja Barang | 904.116.000 | 889.277.488 | 98% | 14.838.512 | |
| Belanja Modal | 78.000.000 | 76.780.000 | 98% | 1.220.000 | |
| Total | 5.357.411.000 | 5.322.274.518 | 99% | 35.136.482 | |
| Total Realisasi Tahun 2019 | 5.357.411.000 | 5.322.274.518 | 99% | 35.136.482 | |
DIPA Nomor: DIPA-005.04.2.402557/2019
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
|
Januari |
75.850.000 |
0 |
0% | 75.850.000 |
| Pebruari | 8.324.000 |
11% | 67.526.000 |
|
| Maret | 19.300.000 |
25% | 56.550.000 | |
| April | 30.842.000 |
41% | 45.008.000 | |
| Mei | 40.250.000 |
53% | 35.600.000 | |
| Juni |
43.416.000 |
57% | 32.434.000 |
|
| Juli | 48.512.000 |
64% | 27.338.000 | |
| Agustus | 52.322.000 |
69% | 23.528.000 | |
| September | 60.150.000 | 79% | 15.700.000 | |
| Oktober | 65.630.000 | 87% | 10.220.000 | |
| November | 69.510.000 | 92% | 6.340.000 | |
| Desember | 75.810.000 | 100% | 40.000 | |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2018 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2018
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
|
Januari |
Belanja Pegawai | 6.177.658 | 464.234 | 8,13 | 5.713.423 |
| Belanja Barang | 716.191 | 0 | 0 | 716.191 | |
| Belanja Modal | 91.000 | 0 | 0 | 91.000 | |
| Total | 6.984.849 | 464.234 | 7,12 | 6.520.614 | |
| Pebruari | Belanja Pegawai | 6.177.658 | 477.367 | 15,24 | 5.236.056 |
| Belanja Barang | 716.191 | 37.550 | 5,24 | 678.640 | |
| Belanja Modal | 91.000 | 0 | 0 | 91.000 | |
| Total | 6.984.849 | 514.917 | 14,02 | 6.005.697 | |
| Maret | Belanja Pegawai | 6.177.658 | 480.899 | 23 | 4.755.157 |
| Belanja Barang | 716.191 | 61.491 | 14 | 617.149 | |
| Belanja Modal | 91.000 | 0 | 0 | 91.000 | |
| Total | 6.984.849 | 542.390 | 22 | 5.463.306 | |
| April | Belanja Pegawai | 6.177.658 | 479.022 | 31 | 4.276.134 |
| Belanja Barang | 716.191 | 176.815 | 25 | 539.375 | |
| Belanja Modal | 91.000 | 0 | 0 | 91.000 | |
| Total | 6.984.849 | 556.796 | 30 | 4.861.926 | |
| Mei | Belanja Pegawai | 6.177.658 | 4.54.606 | 38 | 3.821.527 |
| Belanja Barang | 716.191 | 86.629 | 37 | 452.746 | |
| Belanja Modal | 91.000 | 0 | 0 | 91.000 | |
| Total | 6.984.849 | 541.236 | 38 | 4.320.690 | |
| Juni | Belanja Pegawai | 6.177.658 | 875.745 | 52 | 2.945.782 |
| Belanja Barang | 716.191 | 54.389 | 44 | 398.356 | |
| Belanja Modal | 91.000 | 0 | 0 | 91.000 | |
| Total | 6.984.849 | 937.385 | 51 | 3.383.305 | |
| Juli | Belanja Pegawai | 6.177.658 | 866.370 | 66 | 2.079.411 |
| Belanja Barang | 716.191 | 48.600 | 48 | 155.750 | |
| Belanja Modal | 91.000 | 0 | 0 | 91.000 | |
| Total | 6.984.849 | 914.970 | 67 | 2.326.161 | |
| Agustus | Belanja Pegawai | 6.177.658 | 453.994 | 74 | 1.625.416 |
| Belanja Barang | 716.191 | 60.581 | 60 | 289.174 | |
| Belanja Modal | 91.000 | 13.000 | 14 | 78.000 | |
| Total | 6.984.849 | 527.575 | 71 | 1.992.590 | |
| September | Belanja Pegawai | 6.177.658 | 454.329 | 81 | 1.171.087 |
| Belanja Barang | 716.191 | 56.873 | 68 | 232.301 | |
| Belanja Modal | 91.000 | 78.000 | 100 | 0 | |
| Total | 6.984.849 | 589.202 | 80 | 1.403.388 | |
| Oktober | Belanja Pegawai | 6.177.658 | 379.208 | 87 | 791.879 |
| Belanja Barang | 716.191 | 55.224 | 75 | 177.076 | |
| Belanja Modal | 91.000 | 0 | 100 | 0 | |
| Total | 6.984.849 | 434.432 | 86 | 968.955 | |
| November | Belanja Pegawai | 6.177.658 | 0 | 87 | 791.879 |
| Belanja Barang | 716.191 | 0 | 75 | 177.076 | |
| Belanja Modal | 91.000 | 0 | 100 | 0 | |
| Total | |||||
| Desember | Belanja Pegawai | 6.201.006 | 399.658 | 99 | 54.114 |
| Belanja Barang | 716.191 | 82.907 | 99 | 4.475 | |
| Belanja Modal | 91.000 | 0 | 100 | 0 | |
| Total | 7.071.097 | 486.573 | 99 | 58.590 | |
| Total Realisasi Tahun 2018 | 7.071.097 | 7.012.506 | 99 | 58.590 | |
DIPA Nomor: DIPA-005.04.2.402557/2018
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
|
Januari |
68.500.000 | 0 | 0% | 68.500.000 |
| Pebruari | 2.659.000 | 4% | 65.841.000 | |
| Maret | 8.883.000 | 13% | 56.958.000 | |
| April | 9.870.000 | 31% | 47.088.000 | |
| Mei | 8.566.000 | 44% | 38.522.000 | |
| Juni |
4.928.000 | 51% | 33.594.000 | |
| Juli | 2.965.000 | 55% | 30.629.000 | |
| Agustus | 9.302.000 | 69% | 21.327.000 | |
| September | 4.982.000 | 76% | 16.345.000 | |
| Oktober | 3.684.000 | 82% | 12.661.000 | |
| November | 7.653.000 | 92% | 5.008.000 | |
| Desember | 5.000.000 | 100% | 8.000 | |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2017 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2017
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
|
Triwulan (Januari-Maret) |
Belanja Pegawai | 5.077.569 | 1.236.332 | 24.35 | 3.841.236 |
| Belanja Barang | 792.216 | 141.639 | 17.87 | 650.576 | |
| Belanja Modal | 558.000 | 0 | 0 | 558.000 | |
| Total | 6.427.785 | 1.377.972 | 21.44 | 5.049.812 | |
| April | Belanja Pegawai | 5.077.569 | 458.090 | 33.37 | 3.383.145 |
| Belanja Barang | 792.216 | 70.299 | 26.75 | 580.276 | |
| Belanja Modal | 558.000 | 459.944 | 82.43 | 98.056 | |
| Total | 6.427.785 | 988.334 | 36.81 | 4.061.478 | |
| Mei | Belanja Pegawai | 5.077.569 | 450.560 | 42.24 | 2.932.585 |
| Belanja Barang | 792.216 | 108.599 | 40.46 | 471.676 | |
| Belanja Modal | 558.000 | 97.500 | 99.90 | 556 | |
| Total | 6.427.785 | 656.69 | 47.03 | 3.404.818 | |
| Juni | Belanja Pegawai | 5.077.569 | 602.854 | 54.12 | 2.329.731 |
| Belanja Barang | 792.216 | 57.999 | 47.78 | 413.676 | |
| Belanja Modal | 558.000 | 0 | 99.90 | 556 | |
| Total | 6.427.785 | 660.854 | 57.31 | 2.743.964 | |
| Juli | Belanja Pegawai | 5.077.569 | 886.636 | 71.58 | 1.443.094 |
| Belanja Barang | 792.216 | 58.795 | 55.68 | 351.086 | |
| Belanja Modal | 558.000 | 0 | 99.90 | 556 | |
| Total | 6.427.785 | 945.431 | 72.02 | 1.798.532 | |
| Agustus | Belanja Pegawai | 5.077.569 | 465.949 | 80.76 | 977.145 |
| Belanja Barang | 792.216 | 48.203 | 63 | 294.503 | |
| Belanja Modal | 558.000 | 0 | 99.90 | 556 | |
| Total | 6.427.785 | 514.152 | 80.02 | 1.284.379 | |
| September | Belanja Pegawai | 5.077.569 | 424.611 | 89.12 | 552.534 |
| Belanja Barang | 792.216 | 53.250 | 68 | 253.427 | |
| Belanja Modal | 558.000 | 0 | 99.90 | 556 | |
| Total | 6.427.569 | 477.862 | 87.45 | 806.517 | |
| Oktober | Belanja Pegawai | 5.077.569 | 410.317 | 97.20 | 142.217 |
| Belanja Barang | 792.216 | 84.243 | 78.64 | 169.184 | |
| Belanja Modal | 558.000 | 0 | 99.90 | 556 | |
| Total | 6.427.569 | 494.560 | 95.15 | 311.957 | |
| November | Belanja Pegawai | 5.077.569 | 468.089 | 106.42 | (325.871) |
| Belanja Barang | 792.216 | 25.600 | 81.87 | 143.584 | |
| Belanja Modal | 558.000 | 0 | 99.90 | 556 | |
| Total | 6.427.569 | 493.689 | 102.83 | (181.731) | |
| Desember | Belanja Pegawai | 5.077.569 | 480.835 | 115.89 | (806.706) |
| Belanja Barang | 792.216 | 117.756 | 96.74 | 25.827 | |
| Belanja Modal | 558.000 | 0 | 99.90 | 556 | |
| Total | 6.427.569 | 598.592 | 112.14 | (780.323) | |
| Total Realisasi Tahun 2017 | 6.427.569 | 7.208.109 | 112.14 | (780.323) | |
DIPA Nomor: DIPA-005.04.2.402557/2017
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
|
Triwulan I (Januari-Maret) |
36.219.000 | 13.448.000 | 37.13 |
22.771.000 |
| April | 6.462.000 | 54.97 | 16.309.000 | |
| Mei | 5.313.000 | 69.64 | 10.996.000 | |
| Juni |
1.626.000 | 74.13 | 9.370.000 | |
| Juli | 0 | 74.13 | 9.370.000 | |
| Agustus | 4.163.000 | 85.62 | 5.207.000 | |
| September | 2.195.000 | 91.68 | 3.012.000 | |
| Oktober | 0 | 91.68 | 3.012.000 | |
| November | 3.000.000 | 99.97 | 12.000 | |
| Desember | 0 | 99.97 | 12.000 | |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2016 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2016
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
| Januari | Belanja Pegawai | 4.631.635 | 360.764 |
7.79 |
4.270.870 |
| Belanja Barang | 557.670 | 25.796 |
4.63 |
531.873 |
|
| Belanja Modal | 50.000 |
0 |
0 |
50.000 |
|
| Total | 5.337.305 | 386.561 |
7.24 |
4.950.743 |
|
| Pebruari | Belanja Pegawai | 4.631.635 | 378.672 |
15.96 |
3.892.382 |
| Belanja Barang | 557.670 | 50.515 |
13.68 |
481.357 |
|
| Belanja Modal | 50.000 |
0 |
0 |
50.000 |
|
| Total | 5.337.305 | 429.188 |
15.28 |
4.521.740 |
|
| Maret | Belanja Pegawai | 4.631.635 | 416.775 |
24.96 |
3.475.606 |
| Belanja Barang | 557.670 | 58.626 |
24.19 |
422.730 |
|
| Belanja Modal | 50.000 |
0 |
0 |
50.000 |
|
| Total | 5.337.305 | 475.403 |
24.19 |
4.046.337 |
|
| April | Belanja Pegawai | 4.631.635 | 401.733 |
33.64 |
3.074.983 |
| Belanja Barang | 557.670 | 51.549 |
33.44 |
371.180 |
|
| Belanja Modal | 50.000 | 49.896 |
99.79 |
104 |
|
| Total | 5.337.305 |
503.179 |
33.62 |
3.544.268 |
|
| Mei | Belanja Pegawai | 4.631.635 | 378.586 |
41.81 |
2.696.396 |
| Belanja Barang | 557.670 | 32.597 |
39.29 |
338.583 |
|
| Belanja Modal | 50.000 |
0 |
99.79 |
104 |
|
| Total | 5.337.305 | 509.083 |
43.16 |
3.035.184 |
|
| Juni | Belanja Pegawai | 4.631.635 | 871.504 |
60.70 |
1.824.587 |
| Belanja Barang | 557.670 | 51.597 |
48.54 |
286.985 |
|
| Belanja Modal | 50.000 | 0 |
99.79 |
104 |
|
| Total | 5.337.305 | 923.102 |
60.52 |
2.111.777 |
|
| Juli | Belanja Pegawai | 4.631.635 |
379.895 |
68.90 |
1.444.691 |
| Belanja Barang | 557.670 |
46.250 |
56.83 |
240.734 |
|
| Belanja Modal | 50.000 |
0 |
99.79 |
104 |
|
| Total | 5.337.305 |
426.146 |
68.50 |
1.685.631 |
|
| Agustus | Belanja Pegawai | 4.631.635 |
388.666 |
77.30 |
1.056.025 |
| Belanja Barang | 557.670 |
41.144 |
64.21 |
199.590 |
|
| Belanja Modal | 50.000 |
0 |
99.79 |
104 |
|
| Total | 5.337.305 | 429.810 |
76.55 |
1.255.820 |
|
| September | Belanja Pegawai | 4.631.635 |
394.034 |
85.80 |
661.991 |
| Belanja Barang | 557.670 |
47.160 |
72.67 |
152.430 |
|
| Belanja Modal | 50.000 |
0 |
99.79 |
104 |
|
| Total | 5.337.305 | 441.194 |
84.82 |
814.625 |
|
| Oktober | Belanja Pegawai | 4.631.635 | 378.205 |
93.97 |
283.785 |
| Belanja Barang | 557.670 | 41.795 |
80 |
110.634 |
|
| Belanja Modal | 50.000 |
0 |
99.79 |
104 |
|
| Total | 5.337.305 | 420.000 |
89.34 |
594.625 |
|
| November | Belanja Pegawai | 4.631.635 | 364.461 | 101.84 |
-80.676 |
| Belanja Barang | 582.670 | 44.030 | 84.28 | 91.604 |
|
| Belanja Modal | 50.000 | 0 | 99.79 |
104 |
|
| Total | 5.337.305 | 464.791 |
97.30 |
154.833 |
|
| Desember | Belanja Pegawai | 5.217.000 |
385.152 |
97.78 |
120.081 |
| Belanja Barang | 582.670 |
90.100 |
99.74 |
1.503 |
|
| Belanja Modal | 50.000 |
0 |
99.79 |
104 |
|
| Total | 6.148.215 |
618.218 |
98.08 |
122.525 |
|
| Total Realisasi Tahun 2016 | 6.148.215 |
6.025.689 |
98.08 |
122.525 |
|
DIPA Nomor: DIPA-005.04.2.402557/2016
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
| Januari | 42.219.000 | 0 | 0 | 42.219.000 |
| Pebruari | 0 | 0 | 42.219.000 | |
| Maret | 3.315.000 |
0 | 38.904.000 |
|
| April | 0 | 7.85 |
38.904.000 |
|
| Mei | 3.279.000 | 15.62 |
35.625.000 |
|
| Juni |
62.219.000 (revisi) |
6.045.000 |
20.31 |
49.580.000 |
| Juli | 3.503.000 |
25.94 |
46.077.000 |
|
| Agustus | 5.343.000 |
34.53 |
40.734.000 |
|
| September | 6.913.000 |
45.64 |
33.821.000 |
|
| Oktober | 0 |
45.64 |
33.821.000 |
|
| November | 8.077.000 |
58.62 |
25.744.000 |
|
| Desember | 25.625.000 |
99.81 |
119.000 |
|
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2015 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2015
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
| Januari | Belanja Pegawai | 4.345.648 |
287.818 |
6 |
4.057.829 |
| Belanja Barang | 346.540 | 0 |
0 |
346.540 |
|
| Belanja Modal | 125.200 |
0 |
0 |
125.200 |
|
| Total | 4.817.388 |
287.818 |
5.97 |
4.529.569 |
|
| Pebruari | Belanja Pegawai | 4.345.648 | 315.574 |
13.88 |
3.742.255 |
| Belanja Barang | 346.540 | 25.479 |
7 |
320.790 |
|
| Belanja Modal | 125.200 | 65.155 |
52.04 |
60.045 |
|
| Total | 4.817.388 | 406.478 |
14.41 |
4.123.091 |
|
| Maret | Belanja Pegawai | 4.345.648 | 315.403 | 21.14 |
3.426.852 |
| Belanja Barang | 346.540 | 32.019 |
16.67 |
288.770 |
|
| Belanja Modal | 125.200 | 59.945 |
99.92 |
100 |
|
| Total | 4.817.388 | 407.367 |
22.87 |
3.715.723 |
|
| April | Belanja Pegawai | 4.345.648 | 315.694 |
28.41 |
3.111.158 |
| Belanja Barang | 346.540 | 19.049 |
22.16 |
269.721 |
|
| Belanja Modal | 125.200 | 0 |
99.92 |
100 |
|
| Total | 4.817.388 | 334.743 |
29.82 |
3.380.979 |
|
| Mei | Belanja Pegawai | 4.345.648 |
321.632 |
35.81 |
2.789.525 |
| Belanja Barang | 346.540 |
31.853 |
36.28 |
220.794 |
|
| Belanja Modal | 165.200 |
0 |
76 |
40.100 |
|
| Total | 4.897.388 |
334.743 |
29.92 |
3.403.906 |
|
| Juni | Belanja Pegawai | 4.345.648 |
315.437 |
43 |
2.474.088 |
| Belanja Barang | 346.540 |
25.746 |
43,72 |
195.048 | |
| Belanja Modal | 165.200 |
0 |
76 |
40.100 |
|
| Total | 4.897.388 | 345.423 |
45 |
2.711.910 |
|
| Juli | Belanja Pegawai | 4.345.648 | 701.078 |
59,20 |
1.773.014 |
| Belanja Barang | 346.540 | 32.017 |
52,97 |
163.030 |
|
| Belanja Modal | 165.200 | 0 |
76 |
40.100 |
|
| Total | 4.897.388 | 733.095 |
59.32 |
1.976.145 |
|
| Agustus | Belanja Pegawai | 4.345.648 | 325.480 |
66,69 |
1.447.533 |
| Belanja Barang | 346.540 | 37.282 |
63,72 |
125.478 |
|
| Belanja Modal | 165.200 | 0 |
76 |
40.100 |
|
| Total | 4.897.388 | 362.762 |
66,79 |
1.613.382 |
|
| September | Belanja Pegawai | 4.345.648 | 326.206 |
74,20 | 1.121.327 |
| Belanja Barang | 346.540 | 30.720 |
71,15 |
95.028 |
|
| Belanja Modal | 165.200 | 0 |
76 |
40.100 |
|
| Total | 4.897.388 | 356.926 |
74,13 |
1.256.455 |
|
| Oktober | Belanja Pegawai | 4.345.648 | 336.653 | 81.94 | 785.043 |
| Belanja Barang | 346.540 | 25.747 |
80 |
69.281 | |
| Belanja Modal | 365.200 | 39.960 | 45.20 | 200.140 |
|
| Total | 5.057.388 | 165.200 | 79.16 |
1.054.464 |
|
| November | Belanja Pegawai | 4.345.648 | 377.985 |
90.64 |
407.058 |
| Belanja Barang | 346.540 | 22.797 |
86.40 |
47.113 |
|
| Belanja Modal | 365.200 | 194.900 |
98.57 | 5.240 |
|
| Total | 5.057.388 | 595.683 |
90.94 |
458.781 |
|
| Desember | Belanja Pegawai | 4.345.648 | 391.300 |
99.65 | 15.657 |
| Belanja Barang | 346.540 | 46.371 | 99.96 |
112 | |
| Belanja Modal | 365.200 | 4.500 |
99.80 | 740 | |
| Total | 5.057.388 | 442.272 |
99.68 | 16.509 | |
| Total Realisasi Tahun 2015 | 5.057.388 | 5.040.878 |
99.68 | 16.509 | |
DIPA Nomor: DIPA-005.04.2.402557/2015
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
| Januari | 39.970.000 | 0 |
0 |
39.970.000 |
| Pebruari | 0 |
0 |
39.970.000 |
|
| Maret | 20.969.000 |
52.46 |
19.001.000 |
|
| April | 7.847.000 |
72.09 |
11.154.000 |
|
| Mei | 4.240.000 |
82.70 |
6.914.000 |
|
| Juni | 4.240.000 | 93.31 | 2.674.000 | |
| Juli | 2.647.000 |
99.93 |
27.000 |
|
| Agustus | 0 |
99.93 |
27.000 |
|
| September | 0 | 99.93 | 27.000 | |
| Oktober | 0 | 99.93 | 27.000 | |
| November | 0 | 99.93 | 27.000 | |
| Desember | 0 | 99.93 | 27.000 | |
| Total | 39.943.000 | 99.93 | 27.000 | |
|
Kode Satker |
: |
402556 dan 402557 |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2014 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : SP DIPA-005.01.2.402556/2014
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
| Januari | Belanja Pegawai | 4.857.396 | 280.662 | 5.78 | 4.576.733 |
| Belanja Barang | 392.910 | 29.317 | 7.46 | 363.592 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 309.980 | 5.90 | 4.940.325 | |
| Pebruari | Belanja Pegawai | 4.857.396 | 293.485 | 11.82 | 4.283.247 |
| Belanja Barang | 392.910 | 43.686 | 18.58 | 319.905 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 337.171 | 12.33 | 4.603.153 | |
| Maret | Belanja Pegawai | 4.857.396 | 266.602 | 17.31 | 4.016.645 |
| Belanja Barang | 392.910 | 48.420 | 30.90 | 271.484 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 315.023 | 18.33 | 4.288.129 | |
| April | Belanja Pegawai | 4.857.396 | 269.613 | 22.86 | 3.747.031 |
| Belanja Barang | 392.910 | 28.762 | 38.22 | 242.721 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 298.376 | 24.01 | 3.989.753 | |
| Mei | Belanja Pegawai | 4.857.396 | 302.271 | 29.08 | 3.444.759 |
| Belanja Barang | 392.910 | 44.685 | 49.60 | 198.038 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 346.956 | 30.62 | 3.642.796 | |
| Juni | Belanja Pegawai | 4.857.396 | 319.161 | 35.65 | 3.125.907 |
| Belanja Barang | 392.910 | 22.177 | 55.24 | 175.859 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 341.339 | 37.12 | 3.301.766 | |
| Juli | Belanja Pegawai | 4.857.396 | 611.144 | 48.23 | 2.514.763 |
| Belanja Barang | 392.910 | 30.920 | 63.11 | 144.938 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 642.065 | 49.35 | 2.659.701 | |
| Agustus | Belanja Pegawai | 4.857.396 | 291.664 | 54.24 | 2.223.099 |
| Belanja Barang | 392.910 | 20.038 | 68.21 | 124.889 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 311.702 | 55.28 | 2.347.999 | |
| September | Belanja Pegawai | 4.857.396 | 298.323 | 60.38 | 1.924.776 |
| Belanja Barang | 392.910 | 31.209 | 76.15 | 93.690 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 329.532 | 61.56 | 2.018.466 | |
| Oktober | Belanja Pegawai | 4.857.396 | 303.008 | 66.73 | 1.613.687 |
| Belanja Barang | 392.910 | 25.201 | 82.57 | 68.488 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 5.250.306 | 328.210 | 67.92 | 1.682.175 | |
| November | Belanja Pegawai | 3.847.964 | 303.151 | 91.47 | 330.183 |
| Belanja Barang | 392.910 | 30.091 | 90.23 | 38.397 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 4.261.874 | 333.243 | 91.36 | 368.580 | |
| Desember | Belanja Pegawai | 3.847.964 | 314.868 | 99.61 | 15.314 |
| Belanja Barang | 392.910 | 35.797 | 99.34 | 2.599 | |
| Belanja Modal | 0 | 0 | 0 | 0 | |
| Total | 4.261.874 | 350.666 | 99.59 | 17.914 | |
| Total Realisasi Tahun 2014 | 4.261.874 | 4.243.959 | 99.59 | 17.914 | |
DIPA Nomor: DIPA-005.04.2.402557/2014
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
| Januari | 19.970.000 | 0 | 0 | 19.970.000 |
| Pebruari | 4.336.000 | 21,71 | 15.634.000 | |
| Maret | 3.945.000 | 41,47 | 11.689.000 | |
| April | 1.168.000 | 47,32 | 10.521.000 | |
| Mei | 1.579.000 | 55.22 | 8.942.000 | |
| Juni | 0 | 55.22 | 8.942.000 | |
| Juli | 3.678.000 | 74 | 5.264.000 | |
| Agustus | 1.594.000 | 81.62 | 3.670.000 | |
| September | 2.050.000 | 91.89 | 1.620.000 | |
| Oktober | 0 | 91.89 | 1.620.000 | |
| November | 1.554.000 | 99.67 | 66.000 | |
| Desember | 0 | 99.67 | 66.000 | |
| Total | 19.904.000 | 99.67 | 66.000 | |
|
Kode Satker |
: |
402556 dan 402557 |
|
Nama Satker |
: |
Pengadilan Agama Amuntai |
|
Tahun Anggaran |
: |
2013 |
|
(Dalam ribu Rupiah) |
||
DIPA Nomor : DIPA-005.01.2.402556/2013
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
| Januari | Belanja Pegawai | 1.838.251 | 614.143 | 33.41 | 1.224.107 |
| Belanja Barang | 417.370 | 26.502 | 6.35 | 390.867 | |
| Belanja Modal | 100.000 | 0 | 0 | 100.000 | |
| Total | 2.355.621 | 640.645 | 27.20 | 1.714.975 | |
| Pebruari | Belanja Pegawai | 1.838.251 | 337.684 | 51.78 | 886.442 |
| Belanja Barang | 417.370 | 24.303 | 12.17 | 366.563 | |
| Belanja Modal | 100.000 | 0 | 0 | 0 | |
| Total | 2.355.621 | 361.988 | 42.56 | 1.352.986 | |
| Maret | Belanja Pegawai | 1.838.251 | 312.515 | 68.78 | 573.907 |
| Belanja Barang | 417.370 | 29.491 | 19.24 | 337.072 | |
| Belanja Modal | 100.000 | 0 | 0 | 100.000 | |
| Total | 2.355.621 | 342.007 | 57.08 | 1.010.979 | |
| April | Belanja Pegawai | 1.838.251 | 313.911 | 85.86 | 259.996 |
| Belanja Barang | 417.370 | 42.848 | 29.51 | 294.223 | |
| Belanja Modal | 100.000 | 0 | 0 | 100.000 | |
| Total | 2.355.621 | 356.759 | 72.23 | 654.220 | |
| Mei | Belanja Pegawai | 1.838.251 | 449.775 | 110.32 | -189.779 |
| Belanja Barang | 417.370 | 34.115 | 37.68 | 260.108 | |
| Belanja Modal | 100.000 | 99.750 | 99.75 | 250 | |
| Total | 2.355.621 | 583.640 | 97 | 70.579 | |
| Juni | Belanja Pegawai | 1.838.251 | 639.732 | 145.13 | -829.511 |
| Belanja Barang | 417.370 | 27.621 | 44.30 | 232.487 | |
| Belanja Modal | 100.000 | 0 | 99.75 | 250 | |
| Total | 2.355.621 | 667.353 | 125.33 | -596.774 | |
| Juli | Belanja Pegawai | 1.838.251 | 341.594 | 163.71 | -1.171.106 |
| Belanja Barang | 417.370 | 45.178 | 55.12 | 187.309 | |
| Belanja Modal | 100.000 | 0 | 99.75 | 250 | |
| Total | 2.355.621 | 386.772 | 141.75 | -983.546 | |
| Agustus | Belanja Pegawai | 4.133.781 | 333.585 | 80.87 | 790.838 |
| Belanja Barang | 417.370 | 23.958 | 60.86 | 163.350 | |
| Belanja Modal | 100.000 | 0 | 99.75 | 250 | |
| Total | 4.651.151 | 357.544 | 79.48 | 954.438 | |
| September | Belanja Pegawai | 4.133.781 | 336.744 | 89.02 | 454.094 |
| Belanja Barang | 417.370 | 58.028 | 74.77 | 105.231 | |
| Belanja Modal | 100.000 | 0 | 99.75 | 250 | |
| Total | 4.651.151 | 394.772 | 89.97 | 559.666 | |
| Oktober | Belanja Pegawai | 4.133.781 | 306.957 | 96.44 | 147.136 |
| Belanja Barang | 417.370 | 24.628 | 80.67 | 80.693 | |
| Belanja Modal | 100.000 | 0 | 99.75 | 250 | |
| Total | 4.651.151 | 331.585 | 95.10 | 228.080 | |
| November | Belanja Pegawai | 4.133.781 | 296.642 | 103.57 | ( 147.505) |
| Belanja Barang | 417.370 | 34.189 | 88.86 | 46.503 | |
| Belanja Modal | 100.000 | 0 | 99.75 | 250 | |
| Total | 4.651.151 | 328.831 | 102.17 | (100.751) | |
| Desember | Belanja Pegawai | 4.133.781 | 328.843 | 111.52 | ( 476.349) |
| Belanja Barang | 417.370 | 46.087 | 99.90 | 415 | |
| Belanja Modal | 100.000 | 0 | 99.75 | 250 | |
| Total | 4.651.151 | 374.931 | 110.23 | (475.683) | |
| Total Realisasi Tahun 2013 | 4.651.151 | 5.126.834 | 110.23 | (475.683) | |
DIPA Nomor: DIPA-005.04.2.402557/2013
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
| Januari | 23.485.000 | 0 | 0 | 23.485.000 |
| Pebruari | 0 | 0 | 23.485.000 | |
| Maret | 0 | 0 | 23.485.000 | |
| April | 0 | 0 | 23.485.000 | |
| Mei | 3.694.000 | 15.73 | 19.791.000 | |
| Juni | 1.964.000 | 24.09 | 17.827.000 | |
| Juli | 3.520.000 | 39.08 | 14.307.000 | |
| Agustus | 0 | 39.08 | 14.307.000 | |
| September | 1.945.000 | 47.36 | 12.362.000 | |
| Oktober | 1.883.000 | 55.38 | 10.479.000 | |
| November | 0 | 55.38 | 10.479.000 | |
| Desember | 10.460.000 | 99.92 | 19.000 | |
| Total | 23.466.000 | 99.92 | 19.000 | |
|
KODE SATKER |
: |
0050115402556 |
|
NAMA SATKER |
: |
PENGADILAN AGAMA AMUNTAI |
|
TOTAL PAGU DIPA |
: |
RP. |
|
TAHUN ANGGARAN |
: |
2012 |
|
(Dalam ribu Rupiah) |
||
DIPA NOMOR : 0513/005-01.2.01/18/2012
| BULAN |
URAIAN (RP) |
PAGU (RP) |
REALISASI (RP) |
% |
SISA PAGU (RP) |
| Januari | Belanja Pegawai | 1.606.502 | 120.050 | 7 | 1.486.451 |
| Belanja Barang | 404.300 | 14.999 | 4 | 389.300 | |
| Belanja Modal | 509.500 | 129.250 | 25 | 380.250 | |
| Total | 2.355.621 | ||||
|
|
|||||
| Pebruari | Belanja Pegawai | 1.606.502 | 131.700 | 16 | 1.354.750 |
| Belanja Barang | 404.300 | 28.429 | 10.50 | 360.870 | |
| Belanja Modal | 509.500 | 0 | 25 | 380.250 | |
| Total | 2.355.621 | ||||
|
|
|||||
| Maret | Belanja Pegawai | 1.606.502 | 152.717 | 25.18 | 1.202.033 |
| Belanja Barang | 404.300 | 51.559 | 23.49 | 309.311 | |
| Belanja Modal | 509.500 | 112.106 | 72.22 | 141.543 | |
| Total | 2.520.302 | 316.383 | 34.42 | 1.652.887 | |
|
|
|||||
| April | Belanja Pegawai | 1.606.502 | 137.379 | 33.73 | 1.064.653 |
| Belanja Barang | 404.300 | 29.997 | 30.91 | 179.313 | |
| Belanja Modal | 509.500 | 83.700 | 75.81 | 57.842 | |
| Total | 2.520.302 | 251.077 | 44.38 | 1.401.810 | |
|
|
|||||
| Mei | Belanja Pegawai | 1.606.502 | 137.797 | 42.31 | 926.855 |
| Belanja Barang | 404.300 | 36.558 | 39.96 | 242.754 | |
| Belanja Modal | 509.500 | 0 | 75.81 | 57.842 | |
| Total | 2.520.302 | 174.536 | 51.30 | 1.227.454 | |
| Juni | Belanja Pegawai | 1.606.502 | |||
| Belanja Barang | 404.300 | ||||
| Belanja Modal | 509.500 | ||||
| Total | 2.520.302 | ||||
|
|
|||||
| Juli | Belanja Pegawai | 1.606.502 | 138.503 | 67.30 | 525.258 |
| Belanja Barang | 404.300 | 36.559 | 56.42 | 176.195 | |
| Belanja Modal | 509.500 | 0 | 78.63 | 27.737 | |
| Total | 2.520.302 | 175.062 | 71.07 | 729.192 | |
|
|
|||||
| Agustus | Belanja Pegawai | 1.606.502 | 169.699 | 77.87 | 355.559 |
| Belanja Barang | 404.300 | 41.289 | 66.63 | 134.905 | |
| Belanja Modal | 509.500 | 0 | 78.63 | 27.737 | |
| Total | 2.520.302 | 210.989 | 79.44 | 518.202 | |
|
|
|||||
| September | Belanja Pegawai | 1.606.502 | 153.264 | 87.41 | 202.294 |
| Belanja Barang | 404.300 | 33.105 | 74.82 | 101.800 | |
| Belanja Modal | 509.500 | 13.919 | 91.77 | 13.827 | |
|
|
Total | 2.520.302 | 200.280 | 87.39 | 317.922 |
|
|
|||||
| Oktober | Belanja Pegawai | 1.606.502 | 139.531 | 96.09 | 62.763 |
| Belanja Barang | 404.300 | 20.650 | 79.93 | 81.150 | |
| Belanja Modal | 509.500 | 5.000 | 98.81 | 8.827 | |
| Total | 2.520.302 | 165.181 | 93.94 | 152.740 | |
|
|
|||||
| November | Belanja Pegawai | 1.606.502 | 156.000 | 105.80 | - 93.237 |
| Belanja Barang | 404.300 | 31.827 | 87.80 | 49.322 | |
| Belanja Modal | 509.500 | 5.089 | 99.31 | 3.738 | |
| Total | 2.520.302 | 192.918 | 101.59 | -40.177 | |
|
|
|||||
| Desember | Belanja Pegawai | 1.880.740 | 180.884 | 99.99 | 116 |
| Belanja Barang | 404.300 | 48.720 | 99.85 | 602 | |
| Belanja Modal | 509.500 | 0 | 99.31 | 3.738 | |
| Total | 2.794.540 | 229.604 | 99.84 | 4.456 | |
|
|
|||||
| Total Realisasi Tahun 2012 | 2.794.540 | 2.790.082 | 99.84 | 4.456 | |
DIPA NOMOR : 0513/005-04.2.01/18/2012
| BULAN |
DIPA (RP) |
REALISASI (RP) |
% |
SISA (RP) |
| Januari | 22.500.000 | 0 | 0 | 22.500.000 |
| Pebruari | 0 | 0 | 22.500.000 | |
| Maret | 0 | 0 | 22.500.000 | |
| April | 0 | 0 | 22.500.000 | |
| Mei | 0 | 0 | 22.500.000 | |
| Juni | 0 | 0 | 22.500.000 | |
| Juli | 3.455.000 | 15.36 | 19.045.000 | |
| Agustus | 1.477.000 | 21.92 | 17.568.000 | |
| September | 0 | 21.92 |
17.568.000 | |
| Oktober | 0 | 21.92 | 17.568.000 | |
| November | 0 | 21.92 |
17.568.000 | |
| Desember | 9.739.000 | 65.20 | 7.829.000 | |
| Total | 14.671.000 | 65.20 | 7.829.000 |
|
Pelayanan Prima, Putusan Berkualitas
