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Ditulis oleh Tim Keuangan
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Wednesday, 17 September 2008 |
LAPORAN REALISASI ANGGARAN PENGADILAN AGAMA FAKFAK TAHUN 2010
No | Bulan | JENIS BELANJA | Keterangan | PEGAWAI | BARANG | MODAL | Pagu | Realisasi
(%) | Sisa
(%) | Pagu | Realisasi
(%) | Sisa
(%) | Pagu | Realisasi
(%) | Sisa
(%) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 1 | Januari | Rp.1.019.875.000 | Rp. 63.612.280 | Rp.956.262.720 | Rp.258.576.000 | Rp. 0
| Rp.258.576.000 | Rp.195.980.000 | Rp. 0 | Rp.195.980.000 | | 2 | Pebruari | Rp.1.019.875.000 | Rp.131.372.509 | Rp.888.502.491 | Rp.258.576.000 | Rp.134.283.000 | Rp.251859.000 | Rp.195.980.000 | Rp. 0 | Rp.195.980.000 | | 3 | Maret | Rp.1.019.875.000 | Rp.195.214.561 | Rp.824.660.439 | Rp.258.576.000
| Rp. 79.082.800 | Rp.179.493.200 | Rp.195.980.000 | Rp.184.329.600 | Rp. 11.650.400 | | 4 | April | Rp.1.019.875.000 | Rp.263.585.681 | Rp.756.289.319 | Rp.258.576.000 | Rp.134.283.000 | Rp.124.293.000 | Rp.195.980.000 | Rp.195.980.000 | Rp.0 | | 5 | Mei | Rp.1.019.875.000
| Rp.329.329.636
| Rp.690.545.364
| Rp.258.576.000
| Rp.152.598.000
| Rp.105.978.000
| Rp.195.980.000
| Rp.195.980.000
| Rp.0
| | 6 | Juni | | | | | | | | | | | 7 | Juli | | | | | | | | | | | 8 | Agustus | | | | | | | | | | | 9 | September | | | | | | | | | | | 10 | Oktober | | | | | | | | | | | 11 | November | | | | | | | | | | | 12 | Desember | | | | | | | | | | | JUMLAH | Rp.1.019.875.000 | | | Rp.258.576.000 | | | Rp.195.980.000 | | | |
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Update terakhir ( Friday, 04 June 2010 )
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Realisasi DIPA 2010 
