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Realisasi Anggaran

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********************   Rekapitulasi Realisasi Anggaran TA 2024 Pengadilan Negeri Amuntai Kelas II  ***********************

No. BULAN REALISASI
DIPA 01 DIPA 03
1 JANUARI 10.95% 0%
2 FEBRUARI 0% 0%
3 MARET 0% 0%
4 APRIL 0% 0%
5 MEI 0% 0%
6 JUNI 0% 0%
7 JULI 0% 0%
8 AGUSTUS 0% 0%
9 SEPTEMBER 0% 0%
10 OKTOBER 0% 0%
11 NOVEMBER 0% 0%
12 DESEMBER 0% 0%

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********************   Rekapitulasi Realisasi Anggaran TA 2023 Pengadilan Negeri Amuntai Kelas II  ***********************

No. BULAN REALISASI
DIPA 01 DIPA 03
1 JANUARI 10.95% 0%
2 FEBRUARI 17.98% 6.66%
3 MARET 23.60% 21.50%
4 APRIL 37.56% 38.35%
5 MEI 44.31% 38.85%
6 JUNI 55.71% 59.44%
7 JULI 62.82% 68,12%
8 AGUSTUS 61.83% 75.74%
9 SEPTEMBER 71.76% 86.13%
10 OKTOBER 87.79% 92.24%
11 NOVEMBER 93.51% 95.22%
12 DESEMBER 96.15% 99.45%

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********************   Rekapitulasi Realisasi Anggaran TA 2022 Pengadilan Negeri Amuntai Kelas II  ***********************

No. BULAN REALISASI
DIPA 01 DIPA 03
1 JANUARI 10.95% 0%
2 FEBRUARI 17.98% 6.66%
3 MARET 25.40% 17.52%
4 APRIL 38.41% 33.17%
5 MEI 44.89% 36.33%
6 JUNI 57.33% 54.36%
7 JULI 65.91% 64.27%
8 AGUSTUS 73.73% 66.53%
9 SEPTEMBER 83.73% 81.44%
10 OKTOBER 91.53% 88.28%
11 NOVEMBER 90.90% 91.95%
12 DESEMBER 95.58% 97.04%

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********************   Rekapitulasi Realisasi Anggaran TA 2021 Pengadilan Negeri Amuntai Kelas II  ***********************

No. BULAN REALISASI
DIPA 01 DIPA 03
1 JANUARI 6.17% 0%
2 FEBRUARI 15.74% 4.89%
3 MARET 23.26% 9.73%
4 APRIL 36.43% 31.73%
5 MEI 46.01% 38.18%
6 JUNI 57.71% 48.65%
7 JULI 65.02% 56.81%
8 AGUSTUS 73.29% 70.34%
9 SEPTEMBER 81.66% 92.22%
10 OKTOBER 89.29% 94.01%
11 NOVEMBER 88.71% 96.86%
12 DESEMBER 97.35% 97.31%

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********************   Rekapitulasi Realisasi Anggaran TA 2020 Pengadilan Negeri Amuntai Kelas II  ***********************

No. BULAN REALISASI
DIPA 01 DIPA 03
1 JANUARI 5.20% 5.0%
2 FEBRUARI 12.24% 10.59%
3 MARET 18.87% 27.69%
4 APRIL 25.63% 36.62%
5 MEI 35.65%  45.56%
6 JUNI 45.95% 63.40%
7 JULI 53.55% 78.82%
8 AGUSTUS 66.11% 90.96%
9 SEPTEMBER 74.79% 99.73%
10 OKTOBER 83.19% 99.73%
11 NOVEMBER 90.69% 99.73%
12 DESEMBER 98.74% 99.73%

  

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********************   Rekapitulasi Realisasi Anggaran TA 2019 Pengadilan Negeri Amuntai Kelas II  ***********************

No. BULAN REALISASI
DIPA 01 DIPA 03
1 JANUARI 5.69% 8.33%
2 FEBRUARI 11.65% 23.42%
3 MARET 18.46% 35.68%
4 APRIL 25.48% 52.49%
5 MEI 39.61% 58.15%
6 JUNI 45.36% 70.68%
7 JULI 56.47% 80.97%
8 AGUSTUS 62.72% 89.22%
9 SEPTEMBER 69.58% 98.83%
10 OKTOBER 76.49% 99.02%
11 NOVEMBER 90.24% 99.51%
12 DESEMBER  98.30% 99.51%


© 2024 Pengadilan Negeri Amuntai Kelas II.