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REALISASI ANGGARAN PENGADILAN NEGERI SOLOK TAHUN 2021

PROGRAM /KEGIATAN
005.01
BELANJA PEGAWAI
(%)
BELANJA BARANG
(%)
BELANJA MODAL
(%)
PNBP
005.03
BELANJA BARANG
(%)
PNBP
PAGU
 
2.668.171.000
 1.137.272.000
37.500.000
-
 
48.525.000
-
JAN
 
 211.198.165
7,92%
0
 0%
 0
 0%
2.461.000
 
0
 0%
 490.000
FEB
 
215.206.442
 8,07%
 83.253.647
 7,32%
0
 0%
 1.338.000
 
 2.439.500
 5,03%
 501.000
MAR
 
 208.209.411
 7,80%
 79.362.370
 6,98%
 0
 0%
11.437.010
 
1.720.000
3,54%
973.000
APR
 
 414.353.039
 15,53%
 66.105.500
 5,81%
 0
 0%
1.336.000
 
2.684.500
 5,53%
560.000
MEI
 
 
 
 
 
 
 
 
 
 
 
 
JUN
 
 
 
 
 
 
 
 
 
 
 
 
JUL
 
 
 
 
 
 
 
 
 
 
 
 
AGU
 
 
 
 
 
 
 
 
 
 
 
 
SEP
 
 
 
 
 
 
 
 
 
 
 
 
OKT
 
 
 
 
 
 
 
 
 
 
 
 
NOV
 
 
 
 
 
 
 
 
 
 
 
 
DES
 
 
 
 
 
 
 
 
 
 
 
 
TOTAL
 
1.048.967.057
39,31%
228.721.517
20,11%
0
0%
16.572.010
 
6.844.000
14.10%
2.524.000
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