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Berita Lainnya
- Workshop CTS / Case Tracking System Workshop
- Pelatihan CTS / Case Tracking System Trainning
- Senam Bersama Dirjen Badilum / Exercise with Director General of Badilum
- Vonis Ariel Peterpan
- Syukuran Selesainya Renovasi Gedung dan Pembangunan Ruang Tahanan
- Pembuatan Meja Informasi
- Rapat Bulanan (Januari) 2011
- Pengambilan Sumpah dan Pelantikan Hakim Adhock Tipikor dan PHI
- Sidang Lanjutan Ariel Peterpan
- Assesment Prototype CTS
Links
Realisasi Anggaran Keuangan
CetakREALISASI ANGGARAN TAHUN 2009
|
JENIS BELANJA |
PAGU |
PELAKSANAAN |
SISA ANGGARAN |
|
(51) BELANJA PEGAWAI |
6.549.071.000 |
6.404.295.215 |
144.775.785 |
| PERSENTASE | 100% | 97,79% | 2,21% |
|
(52) BELANJA BARANG |
1.501.470.000 |
1.140.077.822 |
361.392.178 |
| PERSENTASE | 100% | 75,93% | 24,07% |
|
(53) BELANJA MODAL |
766.325.000 |
698.703.490 |
67.621.510 |
| PERSENTASE | 100% | 91,18% | 8,82% |
| JUMLAH |
8.816.866.000 | 8.243.076.527 | 573.789.473 |
| PERSENTASE | 100% | 93,49% | 6,51% |
REALISASI ANGGARAN TAHUN 2010
|
JENIS BELANJA |
PAGU |
PELAKSANAAN |
SISA ANGGARAN |
|
(51) BELANJA PEGAWAI |
7.662.765.000 |
8.043.411.254 |
- 380.646.254 |
| PERSENTASE | 100% | 104,97% | - 4,97% |
|
(52) BELANJA BARANG |
1.975.438.000 |
1.412.226.466 |
563.211.534 |
| PERSENTASE | 100% | 71,49% | 28,51% |
|
(53) BELANJA MODAL |
1.000.000.000 |
894.395.000 |
105.605.000 |
| PERSENTASE | 100% | 89,44% | 10.56% |
| JUMLAH |
10.638.203.000 | 10.350.032.720 | 288.170.280 |
| PERSENTASE | 100% | 97,29% | 2.71% |