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DIPA 2010
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LAPORAN |
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REALISASI ANGGARAN DIPA TAHUN 2010 |
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PENGADILAN AGAMA PURWODADI |
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JENIS BELANJA |
BELANJA PEGAWAI |
BELANJA BARANG |
BELANJA MODAL |
JUMLAH |
% |
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PAGU |
Rp 1.840.128.000 |
Rp 346.415.000 |
- |
Rp 2.186.543.000 |
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JANUARI |
Rp 121.727.512 |
Rp 3.580.560 |
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Rp 125.308.072 |
5,73% |
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FEBRUARI |
Rp 138.835.795 |
Rp 32.717.776 |
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Rp 171.553.571 |
13,58% |
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MARET |
Rp 158.844.338 |
Rp 39.320.361 |
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Rp 198.164.699 |
22,64% |
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APRIL |
Rp 126.653.101 |
Rp 20.362.371 |
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Rp 147.015.472 |
29,36% |
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MEI |
Rp 159.833.433 |
Rp 55.912.996 |
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Rp 215.746.429 |
39,23% |
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JUNI |
Rp 280.851.476 |
Rp 20.302.550 |
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Rp 301.154.026 |
53,00% |
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JULI |
Rp 194.130.664 |
Rp 34.768.500 |
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Rp 228.899.164 |
63.47% |
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AGUSTUS |
Rp 154.378.896 |
Rp 15.989.400 |
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Rp 170.368.296 |
71,26% |
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SEPTEMBER |
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OKTOBER |
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NOPEMBER |
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DESEMBER |
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Jumlah Sisa PAGU |
Rp 504.872.785 |
Rp 123.460.486 |
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Rp 628.333.271 |
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