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Realisasi Anggaran

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REALISASI ANGGARAN TAHUN 2020

No.  Bulan     Pagu Anggaran Realisasi/bulan Presentase Sisa Dana
  1 JANUARI  Rp 7.627.950.000,- Rp 284.669.770,-  3 %

 

 Rp 7.343.280.230,-

 

  2 FEBRUARI   Rp 7.627.950.000,- Rp 635.574.817,-  8 %

 

Rp 6.992.375.183,-

 

  3 MARET   Rp 7.627.950.000,-  Rp 976.559.996,-  12 %

 

Rp 6.651.390.004,-

 

  4 APRIL   Rp 7.627.950.000,-

 

 Rp 1.155.759.712,-

 

 15 %

 Rp 6.472.190.288,-

  5 MEI   Rp 7.627.950.000,-

 

 Rp 1.468.844.386,-

 

 19 %

 Rp 6.159.105.614,-

  6 JUNI   Rp 7.627.950.000,-

 

 Rp 2.174.877.977,-

 

28 %

 Rp 5.453.072.023,-

  7 JULI   Rp 7.627.950.000,-

 

 Rp 2.429.796.382,-

 

31 %

 Rp 5.867.153.618,-

  8 AGUSTUS   Rp 7.627.950.000,-  Rp 2.682.510.027,-  35 %

 

Rp 4.945.439.973,-

 

  9 SEPTEMBER   Rp 7.627.950.000,-  Rp 2.882.415.127,- 37 %

 

 Rp 4.745.534.873,-

 

  10 OKTOBER   Rp 7.627.950.000,- - -

 

 -

 

  11 NOVEMBER   Rp 7.627.950.000,-

 

 -

 

 -

 

 -

 

  12 DESEMBER   Rp 7.627.950.000,-

 

 -

 

 -

 

 -

 

 

Hubungi Kami

Pengadilan Agama Malili

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