.::. Fast Service Satisfied .::. Fast Service Satisfied .::. Fast Service Satisfied .::.Fast Service Satisfied .::. Fast Service Satisfied .::. Fast Service Satisfied .::.Fast Service Satisfied .::. Fast Service Satisfied .::. Fast Service Satisfied .::.





Penggunaan Anggaran DIPA 2011

PENGGUNAAN ANGGARAN DIPA 2011
PENGADILAN AGAMA WONOGIRI

BULAN

URAIAN

BELANJA

KET

PEGAWAI

BARANG

MODAL

JANUARI

Anggaran 2011

2.671.056.000

356.611.000

247.500.000

-

Pengeluaran

102.761.572

0

0

-

Sisa

2.568.294.428

0

0

-

Persentase

96,15 %

100 %

100 %

-

 

 

 

 

 

BULAN

URAIAN

BELANJA

KET

PEGAWAI

BARANG

MODAL

PEBRUARI

Anggaran 2011

2.568.294.428

356.611.000

247.500.000

-

Pengeluaran

116.473.572

24.180.906

0

-

Sisa

2.451.820.856

332.430.094

247.500.000

-

Persentase

96,15 %

100 %

100 %

-

 

 

 

BULAN

URAIAN

BELANJA

KET

PEGAWAI

BARANG

MODAL

MARET

Anggaran 2011

2.451.820.856

332.430.094

247.500.000

 

Pengeluaran

125.705.025

47.778.500

67.315.000

 

Sisa

2.326.115.831

284.651.594

180.185.000

 

Persentase

94,87%

85,62%

72,80%

 

  

 

 

 

 

 

 

BULAN

URAIAN

BELANJA

KET

PEGAWAI

BARANG

MODAL

APRIL

Anggaran 2011

2.326.115.831

284.651.594

180.185.000

 

Pengeluaran

120.087.018

58.765.292

0

 

Sisa

2.206.028.813

225.886.302

180.185.000

 

Persentase

82,59%

63,34%

72,80%

 

 

 

 

 

 

BULAN

URAIAN

BELANJA

KET

PEGAWAI

BARANG

MODAL

MEI

Anggaran 2011

2.206.028.813

225.886.302

180.185.000

 

Pengeluaran

139.718.689

24.523.804

0

 

Sisa

2.066.310.124

201.362.498

180.185.000

 

Persentase

77,36%

56,46%

72,80%