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Realisasi Belanja Pegawai

Ketua PTA Bengkulu

Realisasi Belanja Pegawai

REALISASI BELANJA PEGAWAI

Pengadilan Tinggi Agama Bengkulu

 

TAHUN 2017 (01/Sekretariat MA RI)

NO

BULAN

PAGU ANGGARAN

REALISASI BELANJA

% REALISASI ANGGARAN

SISA ANGGARAN

1

Januari

8.579.327.000 1.222.240.765 14.25% 7.357.086.235

2

Februari

8.579.327.000 596.722.832 21.20% 6.760.363.403

3

Maret

8.579.327.000 634.675.819 28.60% 6.692.538.416

4

April

8.579.327.000 611.749.008 35.72% 6.080.789.408

5

Mei

8.579.327.000 586.917.196 42.57% 5.493.872.212

6

Juni

8.579.327.000 766.048.680 51.50% 4.727.823.532

7

Juli

8.579.327.000 1.181.706.875 65.27% 3.546.116.804

8

Agustus

9

September

10

Oktober

11

Nopember

12

Desember

TOTAL

TAHUN 2016 (01/Sekretariat MA RI)

NO

BULAN

PAGU ANGGARAN

REALISASI BELANJA

% REALISASI ANGGARAN

SISA ANGGARAN

1

Januari

12.116.342.000

787.858.137

6.50%

11.328.483.863

2

Februari

12.116.342.000 838.153.428 13.42% 10.490.330.435

3

Maret

12.116.342.000 543.685.066 17.91% 9.946.830.369

4

April

12.116.342.000 551.842.033 22.46% 9.395.023.336

5

Mei

12.116.342.000 630.147.242 27.66% 8.764.876.094

6

Juni

12.116.342.000 1.429.096.460 39.45% 7.336.264.634

7

Juli

12.116.342.000 608.869.559 44.47% 6.727.880.075

8

Agustus

12.116.342.000 595.218.541 49.38% 6.133.146.534

9

September

12.116.342.000 610.849.046 54.42% 5.522.782.488

10

Oktober

12.116.342.000 607.757.250 59.43% 4.915.510.283

11

Nopember

12.116.342.000 642.802.831 64.73% 4.273.192.452

12

Desember

8.698.459.000 621.393.134 97.31% 233.916.318

TOTAL

8.464.542.682 97.31%

TAHUN 2015 (01/Sekretariat MA RI)

NO

BULAN

PAGU ANGGARAN

REALISASI BELANJA

% REALISASI ANGGARAN

SISA ANGGARAN

1

Januari

12.116.342.000

795.093.080

6.56 %

11.321.248.920

2

Februari

12.116.342.000

919.226.268

14.14 %

10.402.022.652

3

Maret

12.116.342.000

901.983.789

21.59 %

9.501.148.863

4

April

12.116.342.000

1.034.181.393

30.12 %

8.468.077.470

5

Mei

12.116.342.000

899.942.080

37.55 %

7.569.245.390

6

Juni

12.116.342.000

888.281.129

44.88 %

6.680.964.261

7

Juli

12.116.342.000

2.027.899.536

61.62 %

4.655.291.453

8

Agustus

12.116.342.000

959.690.741

69.54 %

3.695.600.712

9

September

12.116.342.000

860.018.224

76.64 %

2.835.582.488

10

Oktober

12.116.342.000

899.706.323

84.06 %

1.966.156.195

11

Nopember

11.809.478.000

813.485.283

93.14 %

846.266.946

12

Desember

11.809.478.000

796.047.936

99.88 %

50.219.010

TOTAL

11.795.555.782 99.88 %
50.219.010

TAHUN 2014 (01/Sekretariat MA RI)

NO

BULAN

PAGU ANGGARAN

REALISASI BELANJA

% REALISASI ANGGARAN

SISA ANGGARAN

1

Januari

10.187.524.000

766.300.893

7,52 %

9.421.223.107

2

Februari

10.187.524.000

959.213.673

16.93 %

8.462.009.434

3

Maret

10.187.524.000

847.742.017

25.25 %

7.614.267.417

4

April

10.187.524.000

850.432.616

33.60 %

6.763.834.801

5

Mei

10.187.524.000

832.291.454

41.77 %

5.931.543.347

6

Juni

10.187.524.000

817.424.450

49.80 %

5.114.118.897

7

Juli

10.187.524.000

1.832.623.935

67.78 %

3.281.503.145

8

Agustus

10.187.524.000

869.094.425

76.32 %

2.412.392.778

9

September

10.187.524.000

869.014.477

84.85 %

1.543.378.301

10

Oktober

10.187.524.000

870.905.838

93.39 %

674.272.463

11

Nopember

10.187.524.000

818.104.010

96.33 %

8.739.453

12

Desember

11.190.599.000

844.173.435

99.88 %

15.086.018

TOTAL

11.177.321.223 99.88 %
15.086.018

 

TAHUN 2013 (01/Sekretariat MA RI)

NO

BULAN

PAGU ANGGARAN

REALISASI BELANJA

% REALISASI ANGGARAN

SISA ANGGARAN

1

Januari

3.721.882.000

1.546.536.560

41.55 %

2.175.285.440

2

Februari

3.721.882.000

719.441.251

60.88 %

1.455.844.189

3

Maret

3.721.882.000

717.646.361

80.16 %

738.197.828

4

April

3.721.882.000

715.428.196

99.38 %

22.769.632

5

Mei

3.721.882.000

753.983.031

119.64 %

-731.213.399

6

Juni

3.721.882.000

731.416.706

139.29 %

-1.462.630.105

7

Juli

3.721.882.000

1.514.647.292

179.99 %

-2.977.277.397

8

Agustus

9.351.197.000

732.711.155

79.47 %

1.919.386.448

9

September

9.351.197.000

764.959.289

87.65 %

1.217.552.159

10

Oktober

9.414.322.000

817.059.911

95.74 %

400.492.248

11

Nopember

9.414.322.000

805.622.251

104.30 %

-401.130.003

12

Desember

9.414.322.000

826.603.942

113.08 %

-1.227.733.945

TOTAL

10.646.055.945

113.08 %

-1.227.733.945

TAHUN 2012 (01/Sekretariat MA RI)

NO

BULAN

PAGU ANGGARAN

REALISASI BELANJA

% REALISASI ANGGARAN

SISA ANGGARAN

1

Januari

3.775.882.000

226.375.682

6.00 %

3.549.506.318

2

Februari

3.775.882.000

256.161.146

12.77 %

3.293.345.172

3

Maret

3.775.882.000

259.112.789

19.64 %

3.029.971.183

4

April

3.775.882.000

295.512.703

27.46 %

2.734.458.480

5

Mei

3.775.882.000

267.792.187

34.56 %

2.470.927.493

6

Juni

3.775.882.000

523.986.094

48.43 %

1.946.941.399

7

Juli

3.775.882.000

315.101.606

56.78 %

1.627.578.539

8

Agustus

3.775.882.000

276.628.394

64.10 %

1.350.950.145

9

September

3.775.882.000

286.777.065

71.70 %

1.064.173.080

10

Oktober

3.911.706.000

380.456.920

78.94 %

793.716.160

11

Nopember

3.911.706.000

378.574.897

88.61 %

415.141.263

12

Desember

3.911.706.000

440.882.502

99.88 %

82.761

TOTAL

3.911.623.239

99.88 %

82.761


TAHUN 2011 (01/Sekretariat MA RI)

NO

BULAN

PAGU ANGGARAN

REALISASI BELANJA

% REALISASI ANGGARAN

SISA ANGGARAN

1

Januari

3.487.857.000

230.037.243

6.60 %

3.257.819.757

2

Februari

3.487.857.000

288.760.700

14.87 %

2.969.059.630

3

Maret

3.487.857.000

244.526.987

21.88 %

2.724.523.643

4

April

3.487.857.000

246.150.608

28.94 %

2.478.382.035

5

Mei

3.487.857.000

282.426.390

37.03 %

2.195.955.645

6

Juni

3.487.857.000

287.256.544

45.27 %

1.908.699.101

7

Juli

3.487.857.000

501.551.276

59.65 %

1.407.147.825

8

Agustus

3.487.857.000

298.440.780

68.21 %

1.108.707.045

9

September

3.487.857.000

25.091.362

68.93 %

850.811.324

10

Oktober

3.487.857.000

266.802.663

76.58 %

584.008.661

11

Nopember

3.487.857.000

328.490.406

85.99 %

255.518.255

12

Desember

3.487.857.000

263.570.261

93.55 %

64.920.145

TOTAL

3.422.936.855

93.55 %

64.920.145


TAHUN 2010 (01/Sekretariat MA RI)

NO

BULAN

PAGU ANGGARAN

REALISASI BELANJA

% REALISASI ANGGARAN

SISA ANGGARAN

1

Januari

2.789.528.000
180.608.109
6,47 %
2.608.919.891
2
Februari

2.789.528.000

202.501.368
13.73 %
2.406.418.523
3
Maret

2.789.528.000

190.379.021 20.55 %
2.216.039.502
4
April

2.789.528.000

194.994.433 27.54 % 2.021.045.069
5
Mei

2.789.528.000

217.747.687 35.35 %
1.803.297.382
6
Juni

2.789.528.000

396.295.473 49.56 %
1.407.001.909
7
Juli

2.789.528.000

203.383.531 56.85 %
1.203. 618.378
8
Agustus

2.789.528.000

232.454.660
65.18 % 971.163.718

9

September 2.789.528.000 257.620.916 74.42 % 713.542.803
10 Oktober

2.789.528.000

256.791.624 83.62 %
465.882.379
11 Nopember

2.789.528.000

238.997.799
92.19 % 226.884.580
12 Desember

2.789.528.000

278.003.439
102.15 %
(-51.118.859)

TOTAL

2.840.646.859
102.15 %
(-51.118.859)

Pencarian

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