| BULAN : MARET 2025 | ||||||
| NO | URAIAN | PAGU DIPA | REALISASI s.d. BULAN LALU | REALISASI BULAN INI | REALISASI s.d. BULAN INI | SISA s.d. BULAN INI |
| DIPA 01 BADAN URUSAN ADMINISTRASI | ||||||
| 1 | Dukungan Manajemen Non Operasional Pengadilan | 700.000 | 0
(0%) |
0
(0%) |
0
(0%) |
700.000
(100%) |
| 2 | Belanja Pegawai | 3.534.197.000 | 637.126.490
(18,03%) |
641.267.315
(18,14%) |
1.278.393.805
(19,55%) |
2.255.803.195
(63,83%) |
| 3 | Belanja Barang | 1.288.896.000 | 216.474.798
(16,80%) |
121.662.878
(9,44%) |
338.137.676
(26,23%) |
950.758.324
(73,77%) |
| TOTAL | 4.823.793.000 | 853.601.288
(17,69%) |
762.930.193
(15,8%) |
1.616.531.481
(21,33% |
3.207.261.519
(66,49%) |
|
| DIPA 03 BADAN PERADILAN UMUM | ||||||
| 1 | Hakim Pengawas dan Pengawat (Kimwasmat) | 800.000 | 0
(0%) |
0
(0%) |
0
(0%) |
800.000
(100%) |
| 2 | Belanja Barang | 56.617.000 | 3.395.000
(6,00%) |
1.155.000
(2,04%) |
4.550.000
(8,04%) |
52.067.000
(91,96%) |
| 3 | Pos Bantuan Hukum (Posbakum) | 21.600.000 | 1.800.000
(8,33%) |
1.800.000
(8,33%) |
3.600.000
(16,67%) |
18.000.000
83,33%) |
| 4 | Pembebasan Biaya Perkara (Prodeo) | 360.000 | 0
(0%) |
0
(0%) |
0
(0%) |
360.000
(100%) |
| TOTAL | 79.377.000 | 5.195.000
(6,95%) |
2.955.000
(3,72%) |
8.150.000
(10,27%) |
71.227.000
(89,73%) |
|
