Tabel Laporan Rencana Realisasi
DIPA Tahun 2010
Pengadilan Tinggi Jakarta
|
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 | 7.481.183.000 | 515.705.722 |
6.965.477.228 |
4.749.417.000 |
29.271.724 | 4.720.145.276 |
560.000.000 | |||
| 2 | Pebruari | 7.481.183.000 | 1.080.432.031 |
6.400.750.969 | 4.749.417.000 | 159.050.455 |
4.590.366.545 | 560.000.000 | |||
| 3 | Maret | 7.481.183.000 | 1.664.803.118 |
5.816.379.882 | 4.749.417.000 | 286.987.926 |
4.462.429.074 | 560.000.000 |
|||
| 4 | April | 7.481.183.000 | 2.252.728.213 | 5.228.454.787 | 4.749.417.000 | 398.356.014 | 4.351.060.986 | 560.000.000 |
3.936.306 | 556.063.694 | |
| 5 | Mei | 7.481.183.000 | 2.913.393.808 | 4.567,789.192 | 4.749.417.000 | 649.105.027 | 4.100.311.973 | 560.000.000 | |||
| 6 | Juni | 7.481.183.000 | 3.897.646.984 | 3.583.536.016 | 4.749.417.000 | 770.502.250 | 3.978.914.750 | 560.000.000 | 192.763.946 | 367.236.054 | |
| 7 | Juli | 7.481.183.000 | 4.544.850.567 | 2.936.332.433 | 4.749.417.000 | 911.381.831 | 3.838.035.169 | 560.000.000 | |||
| 8 | Agustus | 7.481.183.000 | 4.749.417.000 | 560.000.000 | |||||||
| 9 | September | 7.481.183.000 | 4.749.417.000 | 560.000.000 | |||||||
| 10 | Oktober | 7.481.183.000 | 4.749.417.000 | 560.000.000 |
|||||||
| 11 | November | 7.481.183.000 | 4.749.417.000 | 560.000.000 |
|||||||
| 12 | Desember | 7.481.183.000 | 4.749.417.000 | 560.000.000 |
|||||||
| Jumlah | 7.481.183.000 | 4.544.850.567 | 2.936.332.433 |
4.749.417.000 | 911.381.831 |
3.838.035.169 |
560.000.000 | |
367.236.054 |
||