REKAPITULASI LAPORAN REALISASI ANGGARAN
PENGADILAN NEGERI SLAWI KELAS I B
PERIODE SAMPAI DENGAN BULAN JUNI 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 | 1.951.351.186
(58,27%) |
666.677.640
(51,70%) |
–
(-) |
2.618.028.826
(56,44%) |
||
| SISA | 1.397.349.814 | 622.848.360 | – | 2.638.677.735 | ||
| 2 | DIPA 03 Badan Peradilan Umum | PAGU | – | 110.470.000 | – | 110.470.000 |
| REALISASI | –
(-) |
36.871.680
(33,38%) |
–
(-) |
36.871.680
(33,38%) |
||
| SISA | – | 73.598.320 | – | 73.598.320 | ||