|
REALISASI ANGGARAN |
|
| 2 0 2 0 | |
|
SATKER/KODE SATKER |
: PENGADILAN AGAMA SENGETI / 652034 & 652035 |
|
PROVINSI |
: JAMBI |
|
BAGIAN ANGGARAN |
: 005 MAHKAMAH AGUNG |
|
NO. DIPA |
: DIPA-005.01.2.652034/2020 tgl. 15-11-2019 |
|
|
: DIPA-005.04.2.652035/2020 tgl. 15-11-2019 |
|
Jenis Belanja
|
Belanja Pegawai |
Belanja Barang |
Belanja Modal (01) |
Jumlah |
||
| Belanja Barang Operasional | Belanja Barang Non Operasional (01) | Belanja Barang Non Operasional (04) | ||||
|
Pagu DIPA |
3.537.348.000 |
1.033.393.000 |
0 |
80.400.000 |
58.400.000 |
4.709.641.000 |
|
Semester I |
1.477.718.808 |
462.101.522 |
0 |
42.000.000 |
33.500.000 |
2.072.706.445 |
|
Semester II |
0 |
0 |
0 |
0 |
0 |
0 |
|
Jumlah Realisasi |
1.477.718.808 |
462.101.522 |
0 |
42.000.000 |
33.500.000 |
2.072.706.445 |
|
Sisa Anggaran |
2.059.629.264 |
571.291.478 |
0 |
38.400.000 |
25.000.000 |
2.636.934.555 |






























