REKAPITULASI LAPORAN REALISASI ANGGARAN
PENGADILAN NEGERI SLAWI KELAS I B
PERIODE SAMPAI DENGAN BULAN NOVEMBER 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 | 3.304.276.695
(91.82%) |
1.117.165.102
(86.63%) |
–
(-) |
4.421.441.797
(90.45%) |
||
| SISA | 294.424.305 | 172.360.898 | – | 466.785.203 | ||
| 2 | DIPA 03 Badan Peradilan Umum | PAGU | – | 110.470.000 | – | 110.470.000 |
| REALISASI | –
(-) |
93.304.535
(84.46%) |
–
(-) |
93.304.535
(84.46%) |
||
| SISA | – | 17.165.465 | – | 17.165.465 | ||