Kode Satker |
: |
(401560) |
Nama Satker |
: |
Pengadilan Agama Sumenep |
No |
Bulan |
JENIS BELANJA |
DIPA |
Pegawai |
Barang |
Modal |
(%) |
(%) |
(%) |
1 |
2 |
3 |
4 |
5 |
6 |
1 |
Januari |
1,713,520,000 |
71,895,065 |
1,527,687 |
0 |
4.20% |
0.09% |
0.00% |
2 |
Pebruari |
1,713,520,001 |
76,755,386 |
31,417,639 |
0 |
4.48% |
1.83% |
0.00% |
3 |
Maret |
1,713,520,002 |
76,562,434 |
29,660,129 |
0 |
4.47% |
1.73% |
0.00% |
4 |
April |
1,713,520,003 |
108,310,946 |
45,219,784 |
29,950,000 |
6.32% |
2.64% |
1.75% |
5 |
Mei |
1,713,520,004 |
85,340,370 |
31,529,654 |
0 |
4.98% |
1.84% |
0.00% |
6 |
Juni |
1,713,520,005 |
157,520,263 |
30,102,303 |
46,650,000 |
9.19% |
1.76% |
2.72% |
7 |
Juli |
1,713,520,006 |
85,094,283 |
32,637,226 |
94,400,000 |
4.97% |
1.90% |
5.51% |
8 |
Agustus |
1,713,520,007 |
85,221,541 |
34,726,095 |
99,500,000 |
4.97% |
2.03% |
5.81% |
9 |
September |
1,713,520,008 |
153,360,081 |
25,357,012 |
0 |
8.95% |
1.48% |
0.00% |
10 |
Oktober |
1,713,520,009 |
8,693,582 |
23,833,222 |
0 |
0.51% |
1.39% |
0.00% |
11 |
November |
1,713,520,010 |
79,486,541 |
26,254,000 |
0 |
4.64% |
1.53% |
0.00% |
12 |
Desember |
1,713,520,011 |
0 |
0 |
29,500,000 |
0.00% |
0.00% |
1.72% |
Jumlah |
1,713,520,011 |
988,240,492 |
312,264,751 |
300,000,000 |
57.67% |
18.22% |
17.51% |
|
|
|
