REALISASI ANGGARAN SE-WILAYAH PENGADILAN TINGGI AGAMA PALU

PER OKTOBER 2020

REALISASI BELANJA %
ANGGARAN
ANGGARAN REALISASI
KODE URAIAN SETELAH SISA ANGGARAN
SEMULA JUMLAH S/D BULAN PENGEMBALIAN JUMLAH NETTO ANGGARA
REVISI
INI S/D BULAN INI S/D BULAN INI N
1 2 3 4 5 6 7=5+6 8=5/4 9=4-7
PENGADILAN AGAMA KODYA PALU            
BELANJA PEGAWAI
9,412,400,000 6,819,490,000 5,677,335,341 380 5,677,334,961 83,25 1,142,155,039
BELANJA BARANG
1 1,310,783,000 1,294,463,000 1,105,432,393 0 1,105,432,393 85,4 189,030,607
BELANJA MODAL
25,000,000 25,000,000 24,940,000 0 24,940,000 99,76 60,000 
JUMLAH
10,748,183,000 8,138,953,000 6,807,707,734 380 6,807,707,354 83,64 1,331,245,646

PENGADILAN AGAMA TOLI TOLI

BELANJA PEGAWAI
2,163,260,000 2,163,260,000 1,958,430,070 1,490,688 1,956,939,382 90,46 206,320,618
BELANJA BARANG
2 757,193,000 791,873,000 604,634,623 0 604,634,623 76,35 187,238,377
BELANJA MODAL
25,000,000 25,000,000 25,000,000 0 25,000,000 100 0
JUMLAH
2,945,453,000 2,980,133,000 2,588,064,693 1,490,688 2,586,574,005 86,79 393,558,995

PENGADILAN AGAMA POSO  

BELANJA PEGAWAI
2,605,961,000 1,924,801,000 1,606,454,527 740,281 1,605,714,246 83,42 319.086.754
3 BELANJA BARANG
866,609,000 889,049,000 768,163,162 0 768,163,162 86,4 120.885.838
BELANJA MODAL
25,000,000 25,000,000 25,000,000 0 25,000,000 100 0
JUMLAH
3,497,570,000 2,838,850,000 2,399,617,689 740,281 2,398,877,408 84,5 439,972,592

PENGADILAN AGAMA LUWUK

BELANJA PEGAWAI
2,217,807,000 2,217,807,000 2,045,658,070 164 2,045,657,906 92,24 172,149,094
BELANJA BARANG
888,402,000 906,762,000 754,902,547 0 754,902,547 83,25 151,859,453
4
BELANJA MODAL
25,000,000 25,000,000 25,000,000 0 25,000,000 100  0
JUMLAH
3,131,209,000 3,149,569,000 2,825,560,617 164 2,825,560,453 89,71 324,008,547
 PENGADILAN AGAMA AMPANA  
BELANJA PEGAWAI
2,002,940,000 2,002,940,000 1,902,663,978 1,104,532 1,901,559,446 94,94 101,380,554
BELANJA BARANG
5 840,210,000 870,810,000 644,317,550 0 644,317,550 73,99 226,492,450
BELANJA MODAL
27,123,408,000 6,006,344,000 871,662,539 0 871,662,539 14,51 5,134,681,461
JUMLAH
29,966,558,000 8,880,094,000 3,418,644,067 1,104,532 3,417,539,535 38,49 5,462,554,465

PENGADILAN TINGGI AGAMA PALU

BELANJA PEGAWAI
10,291,057,000 9,140,265,000 7,821,258,039 1,260,049 7,819,997,990 85,56 1,320,267,010
BELANJA BARANG
6 3,460,565,000 2,940,697,000 2,090,689,190 1,447,500 2,089,241,690 71,05 851,455,310
BELANJA MODAL
1,126,918,000 1,126,918,000 1,106,595,000 0 1,106,595,000 98,2 20,323,000
JUMLAH
14,878,540,000 13,207,880,000 11,018,542,229 2,707,549 11,015,834,680 83,4 2,192,045,320

PENGADILAN AGAMA DONGGALA  

BELANJA PEGAWAI
2,942,053,000 2,942,053,000 2,314,338,505 185,112 2,314,153,393 78,66 627.899.607
BELANJA BARANG
7 832,615,000 832,615,000 654,586,329 0 654,586,329 78,62 178.028.671
BELANJA MODAL
426,000,000 426,000,000 411,420,000 0 411,420,000 96,58 14,580,000
JUMLAH
4,200,668,000 4,200,668,000 3,380,344,834 185,112 3,380,159,722 80,47 820,508,278

PENGADILAN AGAMA BUOL  

BELANJA PEGAWAI
1,792,121,000 1,792,121,000 1,480,075,310 365,050 1,479,710,260 82,57 312,410,740
BELANJA BARANG
8 818,649,000 891,048,000 731,756,853 0 731,756,853 82,12 159,291,147
BELANJA MODAL
25,000,000 25,000,000 25,000,000 0 25,000,000 100
0
JUMLAH
2,635,770,000 2,708,169,000 2,236,832,163 365,050 2,236,467,113 82,58 471,701,887

PENGADILAN AGAMA BUNGKU  

BELANJA PEGAWAI
1,994,370,000 1,994,370,000 1,639,370,540 740,159 1,638,630,381 82,16 355,739,619
BELANJA BARANG
9 818,663,000 853,343,000 737,245,000 0 737,245,000 86,39 116,098,000
BELANJA MODAL
25,000,000 25,000,000 25,000,000 0 25,000,000 100 0
JUMLAH
2,838,033,000 2,872,713,000 2,401,615,540 740,159 2,400,875,381 83,58 471,837,619

10 PENGADILAN AGAMA BANGGAI

 BELANJA PEGAWAI 285,186,727
4,164,931,000 1,734,233,000 1,449,231,390 185,117 1,449,046,273 83,56

BELANJA BARANG
775,466,000 783,626,000 652,472,730 0 652,472,730 83,26 131,153,270
BELANJA MODAL
350,000,000 350,000,000 350,000,000 0 350,000,000 100  0
JUMLAH
5,290,397,000 2,867,859,000 2,451,704,120 185,117 2,451,519,003 85,48 416,339,997

PENGADILAN AGAMA PARIGI

BELANJA PEGAWAI
2,862,264,000 2,128,112,000 1,805,487,822 740,000 1,804,747,822 84,81 323,364,178
BELANJA BARANG
11 935,488,000 953,848,000 784,446,422 0 784,446,422 82,24
169,401,578
BELANJA MODAL
25,000,000 25,000,000 25,000,000 0 25,000,000 100  0
JUMLAH
3,822,752,000 3,106,960,000 2,614,934,244 740,000 2,614,194,244 84,14 492,765,756