2026
| REALISASI ANGGARAN PENGADILAN AGAMA TANJUNG |
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| TAHUN 2026 | |||
| SATKER/KODE SATKER | : PENGADILAN AGAMA TANJUNG / 402562 & 402563 |
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|---|---|---|---|
| PROPINSI | : KALIMANTAN SELATAN |
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| BAGIAN ANGGARAN | : 005 MAHKAMAH AGUNG | ||
| NO. DIPA | : DIPA-005.01.2.402562/2023 tgl. 29-11-2023 | ||
| : DIPA-005.04.2.402563/2023 tgl. 29-11-2023 | |||
| Jenis Belanja | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah | ||||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||||
| Pagu DIPA | 6.026.692.000 | 1.221.412.000 | 1.740.000 | 91.733.000 | 500.000.000 | 7.841.577.000 | ||
| B u l a n |
Januari | 527.926.844 | 342.795.824 | 1.440.000 | 0 | 0 | 872.162.668 | |
| Februari | 360.204.586 | 102.918.473 | 0 | 18.123.666 | 0 | 481.246.725 | ||
| Maret | 709.940.309 | 107.534.332 | 300.000 | 6.213.666 | 0 | 823.988.307 | ||
| April | 1.087.005.315 | 132.566.373 | 0 | 19.551.666 | 499.979.964 | 1.739.103.318 | ||
| Mei | 362.920.427 | 87.601.603 | 0 | 8.828.332 | 0 | 459.350.362 | ||
| Juni | 724.445.124 | 79.143.376 | 0 | 9.590.000 | 0 | 813.178.500 | ||
| Juli | 430.648.478 | 161.404.421 | 0 | 4.222.666 | 0 | 596.275.565 | ||
| Agustus | 431.256.458 | 94.169.485 | 0 | 4.166.666 | 0 | 511.592.609 | ||
| September | 428.456.054 | 82.441.805 | 0 | 4.166.666 | 0 | 515.064.525 | ||
| Oktober | ||||||||
| Nopember | ||||||||
| Desember | ||||||||
| Jumlah Realisasi | 5.062.803.595 | 1.190.620.692 | 1.740.000 | 74.863.328 | 499.979.964 | 6.811.962.579 | ||
| Sisa Anggaran | 74.625.405 | 30.791.308 | 0 | 16.869.672 | 20.036 | 1.029.614.421 | ||
