REALISASI KEUANGAN PENGADILAN NEGERI SOLOK TAHUN 2020

PROGRAM /KEGIATAN
005.01.01
BELANJA PEGAWAI
(%)
BELANJA BARANG
(%)
BELANJA MODAL
(%)
PNBP
005.03.07
BELANJA BARANG
(%)
PNBP
PAGU
 
2.668.171.000
 1.101.264.000
25.000.000
-
52.803.000
-
JAN
 
 185.522.876
6,95%
0
 0%
 0
 0%
1.410.572
-
 -
 1.639.500
FEB
 
188.234.668
7,05%
83.917.539
7,67%
0
 0%
339.572
5.569.200
10,55%
1.035.500
MAR
 
183.141.836
6,86%
50.087.000
4,58%
 0
 0%
1.487.572
2.990.000
 5,66%
 1.330.000
APR
 
160.422.284
 6,01%
 51.943.117
4,74%
 0
 0%
339.572
 2.997.500
 5.68%
 673.000
MEI
 
354.898.371
13,30%
74.247.135
6,78%
 0
0%
339.572
2.456.500
4,65%
469.000
JUN
 
209.269.352
7,84%
113.681.730
10,32%
0
 0%
 679.144
5.756.600
10,90%
780.500
JUL
 
212.226.402
7,95%
83.934.065
 7.62%
0
 0%
 764.037
2.209.000
4.18%
806.500
AGU
 
445.883.751
 16.71%
83.062.413
 7.54%
 0
 0%
 764.037
4.792.700
9.08%
259.000
SEP
 
223.894.099
8,39%
83.923.577
 7.62%
 0
 0%
 764.037
2.235.600
4.23%
704.000
OKT
 
NOV
 
DES
 
TOTAL
 
2.163.493.639
81.09%
624.796.574
56,73%
 0
 0%
6.888.115
29.007.100
54.93%
7.697.000

 

 

REALISASI KEUANGAN PENGADILAN NEGERI SOLOK TAHUN 2019

PROGRAM /KEGIATAN
005.01.01
BELANJA PEGAWAI
(%)
BELANJA BARANG
(%)
BELANJA MODAL
(%)
PNBP
005.03.07
BELANJA BARANG
(%)
PNBP
PAGU
 
 2.454.305.000
 943.297.000
 40.500.000
-
 57.603.000
-
JAN
 
 171.945.147
 6,43%
 -
 -
 -
 -
 1.462.572
-
-
757.300
FEB
 
174.152.147
6,51%
70.138.352
8,12%
-
-
339.572
5.227.000
9,07%
235.100
MAR
 
162.358.187
6,07%
51.277.500
5,93%
-
-
339.572 
2.997.000
5,20%
665.200
APR
 
168.650.206
6,31%
51.666.360
5,98%
-
-
254.679
5.793.000
10,06%
492.000
MEI
 
303.013.443
11,33%
89.125.458
9,45%
-
-
254.679
4.223.800
7,33%
923.500
JUN
 
160.601.239
6,01%
46.457.335
4,92%
-
-
254.679
2.788.800
4,84%
757.500
JUL
 
350.991.835
13,13%
68.084.036
7,22%
-
-
339.572
4.464.900
7,75%
1.285.500
AGU
 
189.169.515
7,08%
93.907.505
9,96%
40.479.000
99,95%
339.572
8.392.750
14,57%
1.645.500
SEP
 
189.791.419
7,10%
92.423.616
9,80%
-
-
339.572
5.700.000
9,90%
2.059.000
OKT
 
186.722.915
6,98%
78.319.181
8,30%
-
-
339.572
5.898.800
10,24%
1.513.500
NOV
 
187.374.530
7,63%
91.093.913
9,66%
-
-
339.572
4.916.800
8,54%
1.736.000
DES
 
185.709.470
7,57%
115.573.103
12,25%
-
-
339.572
4.994.400
8,67%
738.000
TOTAL
 
2.430.479.873
99.03%
848.066.359
89.90%
40.479.000
99.95%
4.943.185
55.397.250
96.17%
12.808.100