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Lain-Lain
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Selasa, 16 September 2008 |
Laporan Realisasi DIPA 2008
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LAPORAN REALISASI DIPA PENGADILAN NEGERI BEKASI
Tahun 2008
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No
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Bulan
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JENIS BELANJA
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Keterangan
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PEGAWAI
|
BARANG
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MODAL
|
|
Pagu
|
Realisasi
(%)
|
Sisa
(%)
|
Pagu
|
Realisasi
(%)
|
Sisa
(%)
|
Pagu
|
Realisasi
(%)
|
Sisa
(%)
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|
1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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| 1 |
Januari |
|
|
4.870.234.820
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|
0
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|
810.050.000
|
0
|
810.050.000
|
|
| 2 |
Pebruari |
5.170.062.001
|
611.703.038 |
4.558.957.274 |
581.456.000
|
24.498.726
|
556.957.274
|
810.050.000
|
0
|
810.050.000
|
|
| 3 |
Maret |
5.170.062.001
|
972.727.110 |
4.197.334.891 |
581.456.000
|
36.398.726 |
545.057.274
|
810.050.000
|
0
|
810.050.000
|
|
| 4 |
April |
5.170.062.001
|
1.448.693.645 |
3.721.368.356 |
581.456.000
|
114.098.362 |
467.357.636
|
810.050.000
|
17.350.000
|
792.700.000
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|
| 5 |
Mei |
5.170.062.001
|
1.842.360.924
|
3.327.701.077 |
581.456.000
|
144.389.396
|
437.066.604
|
810.050.000
|
17.350.000
|
792.700.000
|
|
| 6 |
Juni |
5.170.062.001
|
2.533.087.743
|
2.636.974.258 |
581.456.000
|
223.179.255
|
358.276.745
|
810.050.000
|
17.350.000
|
792.700.000
|
|
| 7 |
Juli |
5.170.062.001
|
2.533.087.743 |
2.636.974.258 |
581.456.000 |
223.179.255
|
358.276.745
|
810.050.000
|
17.350.000
|
792.700.000
|
|
| 8 |
Agustus |
5.170.062.000
|
3.252.383.712
|
1.917.678.288
|
581.456.000
|
296.310.932
|
285.145.068
|
810.050.000
|
67.180.000
|
742.870.000
|
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| 9 |
September |
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|
|
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|
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| 10 |
Oktober |
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| 11 |
November |
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| 12 |
Desember |
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| Jumlah |
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Transparansi 
