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 | 2.009.169.000 | 1.152.412.000 | 1.740.000 | 91.733.000 | 500.000.000 | 3.775.054.000 | ||
| 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 | ||||||||
| April | ||||||||
| Mei | ||||||||
| Juni | ||||||||
| Juli | ||||||||
| Agustus | ||||||||
| September | ||||||||
| Oktober | ||||||||
| Nopember | ||||||||
| Desember | ||||||||
| Jumlah Realisasi | 888.131.430 | 445.714.297 | 1.440.000 | 0 | 0 | 1.353.409.393 | ||
| Sisa Anggaran | 1.121.037.570 | 706.697.703 | 300.000 | 73.609.334 | 500.000.000 | 2.421.644.607 | ||












