REKAPITULASI LAPORAN REALISASI ANGGARAN
PENGADILAN NEGERI SLAWI KELAS I B
PERIODE SAMPAI DENGAN BULAN MARET TAHUN ANGGARAN 2024
| NO | URAIAN | KET. | JENIS BELANJA | TOTAL | ||
| PEGAWAI | BARANG | MODAL | ||||
| 1 | DIPA 01 Badan Urusan Administrasi | PAGU | 3.348.701.000 | 1.289.526.000 | – | 4.638.227.000 |
| REALISASI | 890.846.593
(26,60%) |
399.879.762
(31,01%) |
–
(-) |
1. 290.726.355
(27,83%) |
||
| SISA | 2.457.854.407 | 889.646.238 | – | 3.347.500.645 | ||
| 2 | DIPA 03 Badan Peradilan Umum | PAGU | – | 110.470.000 | – | 110.470.000 |
| REALISASI | –
(-) |
15.663.380
(14,18%) |
–
(-) |
15.663.380
(14,18%) |
||
| SISA | – | 94.806.620 | – | 94.806.620 | ||