Laporan Realisasi Anggaran Tahun 2013
LAPORAN REALISASI ANGGARAN TAHUN 2013
| SATKER | : | PENGADILAN NEGERI PURWAKARTA | (097603) | (01) |
| : | PENGADILAN NEGERI PURWAKARTA | (099078) | (03) | |
| PROPINSI | : | JAWA BARAT | (0200) | |
| BAGIAN ANGGARAN | : | MAHKAMAH AGUNG R.I. | (005) | |
| UNIT ORGANISASI | : | Badan Urusan Administrasi | (BUA) | (01) |
| : | Dirjen Peradilan Umum | (BADILUM) | (03) | |
| NO. DIPA | : | 005-01.2.097603/2013 | (BUA) | (01) |
| : | 005-03.2.099078/2013 | (BADILUM) | (03) |
| Jenis Belanja |
Belanja Pegawai (01) |
Belanja Barang |
Belanja Modal (01) |
Jumlah | ||||
|
Belanja Barang (01) |
Belanja Barang Non Operasional (01) |
Belanja Barang Non Operasional (03) |
||||||
| Pagu DIPA | 4.172.750.000 | 366.245.000 | 168.429.000 |
119.000.000 | 100.000.000 | 4.926.424.000 | ||
| 1 |
Januari | 532.186.260 | 0 | 0 | 0 | 0 | 532.186.260 | 10,80% |
| 2 | Februari | 322.891.230 | 28.190.053 | 0 | 0 | 0 | 351.081.283 | 7,13% |
| 3 | Maret | 335.164.662 | 49.675.661 | 27.612.400 |
15.377.400 | 0 | 427.830.123 | 8,68% |
| 4 |
April | 332.796.581 | 38.366559 | 31.876.400 | 7.342.500 | 40.000.000 | 450.382.040 | 9,14% |
| 5 | Mei | 372.675.804 | 30.744.888 | 7.487.000 | 18.000.000 | 0 | 428.907.692 | 8,71% |
| 6 | Juni | 665.061.653 | 22.310.726 | 12.492.800 |
8.517.500 | 0 | 708.382.679 | 14,38% |
| 7 | Juli | 332.938.414 | 28.957.919 | 11.289.400 | 7.683.950 | 0 | 380.869.683 | 7,73% |
| 8 | Agustus | 347.977.732 | 26.672.373 | 9.900.000 | 0 | 0 | 384.550.105 |
7,81% |
| 9 | September | 347.092.896 |
26.426.170 |
10.390.100 |
18.000.000 | 52.500.000 | 454.409.166 |
9.22% |
| 10 | Oktober | 299.542.787 |
29.772.855 |
6.265.000 | 15.658.000 | 0 | 351.238.642 | 7.13% |
| 11 | Nopember | 341.416.217 |
23.409.500 |
12.433.100 |
9.000.000 |
7.500.000 | 393.758.817 | 7.99% |
| 12 | Desember | 380.118.351 |
68.453.729 |
297.560.00 | 19.400.600 | 0 |
497.728.680 | 10.10% |
| Jumlah Realisasi | 4.609.862.587 | 372.980.433 | 159.502.200 | 118.979.950 |
100.000.000 | 5.361.325.170 | 108.83% | |
| Sisa Anggaran |
-437.112.587 | 1.664.567 | 526.800 | 20.050 | 0 | -434.901.170 | ||