Tabel Laporan Rencana Realisasi
DIPA Tahun 2012
Pengadilan Tinggi Jakarta
DIPA No. 0014/005-01.2.01/11/2012
|
No
|
Bulan
|
JENIS BELANJA
|
Keterangan
|
||||||||
|
PEGAWAI
|
BARANG
|
MODAL
|
|||||||||
|
Pagu
(Rp)
|
Realisasi sampai dengan bulan ini
(Rp) |
Sisa
(Rp) |
Pagu
(Rp)
|
Realisasi sampai dengan bulan ini
(Rp) |
Sisa
(Rp) |
Pagu
(Rp)
|
Realisasi sampai dengan bulan ini
(Rp) |
Sisa
(Rp) |
|||
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
| 1 | Januari | 9.544.507.000 |
680,782,989 |
8,863,724,011 |
3.139.396.000 |
38,221,443 |
3,101,174,557 |
300.000.000 |
|||
| 2 | Pebruari | 9.544.507.000 | 1,420,907,978 |
8,123,599,022 |
3.139.396.000 | 77,830,785 |
3,061,565,215 |
300.000.000 | |||
| 3 | Maret | 9.544.507.000 | 2,159,117,019 |
7,385,389,981 |
3.139.396.000 | 376,036,650 |
2,763,359,350 |
300.000.000 | |||
| 4 | April | 9.544.507.000 | 2,978,000,823 |
6,565,122,556 |
3.139.396.000 | 699,850,657 |
2,439,545,343 |
300.000.000 | |||
| 5 | Mei | 9.544.507.000 | 3,721,677,286 |
5,821,446,093 |
3.139.396.000 | 931,100,167 |
2,208,295,833 |
300.000.000 | |||
| 6 | Juni | 9.544.507.000 | 5,005,288,335 |
4,537,835,044 |
3.139.396.000 | 1,066,610,424 |
2,072,785,576 |
300.000.000 | 48,075,500 |
251,924,500 |
|
| 7 | Juli | 9.544.507.000 | 5,915,086,152 |
3,628,037,081 |
3.139.396.000 | 1,219,413,832 |
1,919,982,168 |
300.000.000 | |||
| 8 | Agustus | 9.544.507.000 | 6,687,660,154 |
2,855,463,079 |
3.139.396.000 | 1,474,216,931 |
1,665,179,069 |
300.000.000 | 116,602,000 |
183,398,000 |
|
| 9 | September | 9.544.507.000 | 7.398.847.244 |
2.144.275.989 |
2.624.225.000 | 1.553.284.571 |
1.070.940.429 |
300.000.000 | 118.252.000 |
181.748.000 |
|
| 10 | Oktober | 9.544.507.000 | 8.176.353.490 |
1.366.769.215 |
2.624.225.000 | 1.851.716.376 |
727.508.624 | 300.000.000 | 223.046.508 |
76.953.500 |
|
| 11 | November | 9.544.507.000 | 2.624.225.000 | 300.000.000 | |||||||
| 12 | Desember | 9.544.507.000 | 2.624.225.000 | 300.000.000 | |||||||
| Jumlah | |
||||||||||
DIPA No. 0817/005-03.2.01/11/2012
| 560.000.000 |
|
No
|
Bulan
|
JENIS BELANJA
|
Keterangan
|
||||||||
|
PEGAWAI
|
BARANG
|
MODAL
|
|||||||||
|
Pagu
(Rp)
|
Realisasi sampai dengan bulan ini
(Rp) |
Sisa
(Rp) |
Pagu
(Rp)
|
Realisasi sampai dengan bulan ini
(Rp) |
Sisa
(Rp) |
Pagu
(Rp)
|
Realisasi sampai dengan bulan ini
(Rp) |
Sisa
(Rp) |
|||
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
| 1 | Januari | 863.400.000 |
|||||||||
| 2 | Pebruari | 863.400.000 | |||||||||
| 3 | Maret | 863.400.000 | 54,727,750 |
808,672,250 |
|||||||
| 4 | April | 863.400.000 | 79,440,980 |
783,959,020 |
|||||||
| 5 | Mei | 863.400.000 | 103,852,580 |
759,547,420 |
|||||||
| 6 | Juni | 863.400.000 | 126,457,330 |
736,942,670 |
|||||||
| 7 | Juli | 863.400.000 | 539,936,330 |
323,463,670 |
|||||||
| 8 | Agustus | 863.400.000 | 564,122,830 |
299,277,170 |
|||||||
| 9 | September | 863.400.000 | 564,122,830 |
299,277,170 | |||||||
| 10 | Oktober | 863.400.000 | 583,667,430 |
279,732,570 |
|||||||
| 11 | November | 863.400.000 | |||||||||
| 12 | Desember | 863.400.000 | |||||||||
| Jumlah | |
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