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Ditulis oleh admin
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Sabtu, 27 Februari 2010 13:57 |
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LAPORAN REALISASI DIPA 2011
KODE SATKER : 401173
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NAMA SATKER : PENGADILAN AGAMA BOYOLALI
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| DIPA TAHUN 2011 |
| URAIAN |
JUMLAH (Rp) |
PRESENTASI DARI TOTAL ANGGARAN |
| RENCANA PENGELUARAN |
| (1066) Belanja Pegawai |
2.684.496.000,-
|
69,87 %
|
(1066) Belanja Barang Operasional
|
284.943.000,-
|
7,41 %
|
(1066) Belanja Barang Non Operasional
|
8.424.000,-
|
0,29 %
|
| (1072) Program Peningkatan Sarana dan Prasarana |
861.000.000,-
|
22,41% %
|
| (1054) Penyediaan Dana Bantuan Pengadilan Agama |
3.000.000,- |
0,01 % |
| RENCANA PENERIMAAN |
| PNBP |
Rp. 0.00
|
0%
|
| TOTAL PENERIMAAN |
Rp. 0.00
|
0%
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PENGGUNAAN ANGGARAN DIPA 2011
| BULAN |
URAIAN |
BELANJA |
JUMLAH |
| PEGAWAI |
BARANG |
MODAL |
|
| JANUARI |
Anggaran 2011 |
2.684.496.000 |
293.367.000 |
861.000.000 |
3.838.863.000 |
Realisasi
|
105468869 |
16984.638 |
- |
122.453.507 |
| Sisa |
2.579.037.137 |
276.382.362 |
861.000.000 |
3.716.409.493 |
| Persentase Realisasi |
3.54% |
5.96% |
- |
3.19% |
|
| PEBRUARI |
Anggaran s.d. Bulan Lalu |
2.579.037.131 |
276.382.362 |
861.000.000 |
3.716.409.493 |
Realisasi
|
94.659.854 |
20.424.357 |
- |
115.084.211 |
| Sisa |
2.484.377.277 |
255.958.005 |
861.000.000 |
3.601.325.282
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Persentase Realisasi
|
7% |
13 % |
- |
6,19% |
|
| MARET |
Anggaran s.d. Bulan Lalu |
2.484.377.277 |
255.958.005 |
861.000.000 |
3.601.325.282 |
| Realisasi |
140.461.982 |
15.594.254 |
- |
156.056.236 |
| Sisa |
2.343.915.295 |
240.363.751 |
861.000.000 |
3.445.279.046 |
Persentase Realisasi
|
13% |
19% |
- |
11% |
|
| APRIL |
Anggaran s.d. Bulan Lalu |
2.343.915.295 |
240.363.751 |
861.000.000 |
3.445.279.046 |
| Realisasi |
96.556.818 |
25.427.132 |
51.000.000 |
172.983.950 |
| Sisa |
2.247.358.477 |
214.936.619 |
810.000.000 |
3.272.295.096 |
Persentase Realisasi
|
16% |
27% |
6% |
15% |
|
| MEI |
Anggaran s.d. Bulan Lalu |
2.247.358.477 |
214.936.619
|
810.000.000
|
3.272.295.096 |
| Realisasi |
160.068.958 |
36.543.938 |
51.000.000 |
247.612.896 |
| Sisa |
2.087.289.519 |
178.292.681 |
810.000.000 |
3.075.582.200 |
Persentase Realisasi
|
22% |
39% |
6% |
20%
|
|
| JUNI |
Anggaran s.d. Bulan Lalu |
2.087.289.519 |
178.292.681 |
810.000.000 |
3.075.582.200 |
| Realisasi |
105.009.196 |
18.265.012 |
51.000.000 |
174.274.208 |
| Sisa |
1.982.280.323 |
160.027.669 |
810.000.000 |
2.952.307.992 |
Persentase Realisasi
|
26% |
45% |
6% |
23% |
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| JULI |
Anggaran s.d. Bulan Lalu |
1.982.280.323 |
160.027.669 |
810.000.000 |
2.952.307.992 |
| Realisasi |
236.605.198 |
29.872.928 |
51.000.000 |
317.478.126 |
| Sisa |
1.745.675.125 |
130.154.741 |
810.000.000 |
2.685.829.866
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Persentase Realisasi
|
35% |
56% |
6% |
30% |
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| AGUSTUS |
Anggaran s.d. Bulan Lalu |
1.745.675.125 |
130.154.741 |
810.000.000 |
2.685.829.866 |
| Realisasi |
204.938.079 |
12.629.496 |
207.187.200 |
424.754.775 |
| Sisa |
1.540.737.046 |
117.525.245 |
602.812.800 |
2.261.075.091 |
Persentase Realisasi
|
43% |
60% |
30% |
41% |
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| SEPTMBER |
Anggaran s.d. Bulan Lalu |
1540.737.046 |
117.525.245 |
602.812.800 |
2.261.075.091 |
| Realisasi |
- |
20.181.848 |
- |
20.181.848 |
| Sisa |
1.540.737.046 |
97.343.397 |
602.812.800 |
2.240.893.243 |
Persentase Realisasi
|
43% |
67% |
30% |
58% |
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| OKTOBER |
Anggaran s.d. Bulan Lalu |
1540.737.046 |
97.343.397 |
602.812.800 |
2.240.893.243 |
| Realisasi |
126.695.551 |
11.654.346
|
180.471.040
|
318.820.937 |
| Sisa |
1.238.297.171 |
85.689.051 |
422.341.760 |
1.746.327.982 |
Persentase Realisasi
|
54%
|
71% |
51% |
55% |
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| NOPEMBER |
Anggaran s.d. Bulan Lalu |
1.238.297.551 |
85.689.051 |
422.341.760 |
1.746.327.982
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| Realisasi |
145.209.843
|
39.029.471 |
158.843.520 |
343.082.834
|
| Sisa |
1.093.087.328 |
46.659.580 |
263.498.240 |
1.403.245.148
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Persentase Realisasi
|
59%
|
84%
|
69% |
37% |
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| DESEMBER |
Anggaran s.d. Bulan Lalu |
1.093.087.328
|
46.659.580
|
263.498.240
|
1.403.245.148 |
| Realisasi |
129.610.434
|
27.226.306
|
251.852.240
|
408.688.983 |
| Sisa |
953.236.154
|
19.703.791
|
11.646.000
|
984.585.945 |
Persentase Realisasi
|
64%
|
93%
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74%
|
26% |
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LAST_UPDATED2 |
Realisasi DIPA