Laporan Realisasi Anggaran Tahun 2014
LAPORAN REALISASI ANGGARAN TAHUN 2014
| 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 |
: | 005-01.2.097603/2014 | (BUA) | (01) |
| : | 005-03.2.099078/2014 | (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 | 4.973.327.000 | 404.245.000 |
143.429.000 | 141.000.000 |
0 | 5.640.768.000 |
||
| 1 |
Januari | 344.718.081 |
0 |
0 |
0 |
0 | 344.718.081 |
6.25% |
| 2 | Februari | 367.472.383 | 28.512.615 | 2.874.900 | 18.254.250 | 0 | 417.114.148 | 7.56% |
| 3 | Maret | 368.989.793 | 29.697.057 | 11.943.000 | 9.267.600 |
0 | 419.896.850 |
7.61% |
| 4 |
April | 368.761.132 |
32.108.280 | 11.038.700 |
0 |
0 |
411.908.112 | 7.47% |
| 5 | Mei | 388.972.132 |
32.688.958 |
4.130.000 | 8.459.700 |
0 |
434.250.790 |
7.87% |
| 6 | Juni | 435.264.574 | 41.091.940 | 29.070.000 | 17.273.400 |
0 |
522.699.914 |
9,48% |
| 7 | Juli | 736.422.253 | 43.854.399 |
28.962.000 |
0 |
0 | 809.238.652 |
14.67% |
| 8 | Agustus | 355.804.802 |
32.771.492 |
10.642.600 |
7.360.600 |
0 |
406.579.494 |
7,38% |
| 9 | September | 404.022.268 |
28.369.694 |
6.750.000 |
8.663.000 | 0 |
447.804.962 |
8,13% |
| 10 | Oktober | 409.278.745 |
33.372.626 |
6.868.000 |
8.240.000 |
0 |
457.760.271 |
8.25% |
| 11 | Nopember | 394.587.614 |
35.318.718 |
26.824.900 |
28.880.450 |
0 |
485.613.682 |
8.61% |
| 12 | Desember | 390.208.388 |
64.517.459 |
2.767.300 |
25.211.200 |
0 |
482.704.347 |
8.53% |
| Jumlah Realisasi | 4.964.502.165 | 337.785.779 |
139.105.000 |
106.401.000 |
0 |
5.640.289.903 |
99.62% |
|
| Sisa Anggaran |
8.824.835 |
1.941.762 | 1.556.700 | 9.387.800 |
0 |
21.711.097 |
0.38%% |
|