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High Religious Court of Yogyakarta
 
Welcome to the official website of the High Religious Court of Yogyakarta, the media for information and transparency of the religious courts of Yogyakarta, Indonesia. Home Court Transparency Budgets and Realizations

Budget Implementation Entry List (DIPA) 2010

 

Budget Implementation Entry List (DIPA) 2010 of PTA Yogyakarta

DIPA (Daftar Isian Pelaksanaan Anggaran) or Budget Implementation Entry List is document of implementation of budget made by the Minister / Head of Institution and approved by the Director General of Treasury on behalf of the Minister of Finance. It serves as the basis for an action which resulted in expenditure of funds in the country and the burden on  supporting budget, and documents of government accounting activities. 

  Work-unit  Code

:

  547657

  Work-unit Name

:

  Pengadilan Tinggi Agama Yogyakarta
  (High Religious Court of Yogyakarta)

DIPA 2010 (in Rupiah)

Details

Total (Rp)

Presentage from
Total Budget

Expenditure Plan

 Personnel Expenditure

  2,560,908,000

 

  Goods Expenditure

  1,030,923,000

 

  Capital Expenditure

    339,755,000

 

  Total Expenditure

  3,931,586,000

100.00%

 
Budget Realization Report of DIPA 2010
Of Yogyakarta High Religious Court

Expenditure Type

Personnel Expenditure

Goods Expenditure

Capital Expenditure

Total Expenditure

%

Limit

2,560,908,000

1,030,923,000

339,755,000

3,931,586,000

 100

January

179,246,465

 0

0

179,246,465

5

February

 212,990,621

 54,175,000

0

 267,165,621

 11

March

579,321,375

154,758,935

0

734,080,309

19

April

757,965,819

267,067,519

0

1,025,033,338

26

May

974,890,518

605,525,374

0

1,580,415,892

40

June

1,334,100,793

595,822,362

0

1,929,923,155

49

July

 1,547,968,476

715,743,001

118,898,500

2,382,339,997

60.3

Augustus

1,742,176,151

773,775,069

179,446,750

2,695,397,970

68.2

September

1,980,571,801

828,517,373

247,773,600

3,056,862,774

77.3

October

2,257,453,228

876,917,112

247,773,600

3,382,143,940

85.6

November

2,539,257,410

956,980,527

272,688,000

3,768,925,937

95.4

December

2,858,291,186

1,041,491,440

309,770,000

4.209.552.626

106.1%

Total remaining limit (Rp)

 

 

-241.716.626

-6.1%

 


Last Updated (Monday, 10 October 2011 10:48)

 
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