REALISASI ANGGARAN DIPA 01 TAHUN 2020
PENGADILAN AGAMA NANGA PINOH
| NO |
BULAN
|
JENIS BELANJA
|
PAGU
| PAGU REVISI |
REALISASI S/D BULAN LALU
|
REALISASI
BULAN INI
|
%
|
SISA PAGU
|
%
|
|---|---|---|---|---|---|---|---|---|---|
|
1
|
JANUARI
|
Pegawai
|
1.754.218.000 | - | 107.830.634 | 6.15 | 1.646.387.366 | 93.85 | |
|
Barang
|
781.760.000 | - | 206.000.000 | 26.35 | 575.760.000 | 73.65 | |||
|
Modal
|
50.000.000 | - | - | - | 50.000.000 | 100 | |||
|
2
|
FEBRUARI
|
Pegawai
| 1.754.218.000 | 107.830.643 | 120.590.643 | 6.87 | 1.525.796.000 | 86.98 | |
|
Barang
|
781.760.000 | 206.000.000 | 69.566.809 | 8.90 | 506.193.191 | 64.75 | |||
|
Modal
|
50.000.000 | - | - | - | 50.000.000 | 100 | |||
|
3
|
MARET
|
Pegawai
|
1.754.218.000 |
228.421.268 | 119.586.716 | 6.82 | 1.406.210.016 | 80.16 | |
|
Barang
|
781.760.000 | 275.566.809 | 65.788.588 | 8.42 | 404.404.603 | 42.36 | |||
|
Modal
|
50.000.000 | - | - | - | 50.000.000 | 100 | |||
|
4
|
APRIL
|
Pegawai
| 1.754.218.000 | 348.007.984 | 120.777.531 | 6.88 | 1.285.432.485 | 73.28 | |
|
Barang
|
781.760.000 | 341.355.397 | 31.940.040 | 4.09 | 408.464.563 | 52.25 | |||
|
Modal
|
50.000.000 | - | - | 50.000.000 | 100 | ||||
|
5
|
MEI
|
Pegawai
|
1.754.218.000 | 468.785.515 | 242.634.544 | 13.83 | 1.042.797.941 | 59.45 | |
|
Barang
|
781.760.000 | 373.295.437 | 49.945.000 | 6.39 | 358.519.563 | 45.86 | |||
|
Modal
|
50.000.000 | - | - | - | 50.000.000 | 100 | |||
|
6
|
JUNI
|
Pegawai
| 1.754.218.000 | 711.420.059 | 133.767.678 | 7.63 | 909.030.263 | 51.82 | |
|
Barang
| 781.760.000 | 423.240.437 | 22.715.430 | 3.55 | 330.804.133 | 42.32 | |||
|
Modal
| 50.000.000 | - | - | - | 50.000.000 | 100 | |||
|
7
|
JULI
|
Pegawai
|
1.754.218.000 | 845.187.737 | 136.842.554 | 7.80 | 772.187.709 | 44.02 | |
|
Barang
|
794.720.000 | Revisi | 450.955.867 | 55.785.722 | 7.02 | 287.978.411 | 36.24 | ||
|
Modal
|
50.000.000 | - | 50.000.000 | 100 | - | 100 | |||
|
8
|
AGUSTUS
|
Pegawai
| 1.754.218.000 | 982.030.291 | 258.767.953 | 14.75 | 513.419.756 | 29.27 | |
|
Barang
| 794.720.000 | 506.741.589 | 63.947.748 | 8.05 | 224.030.663 | 28.19 | |||
|
Modal
| 50.000.000 | 50.000.000 | - | - | 0 | 0 | |||
|
9
|
SEPTEMBER
|
Pegawai
|
1.754.218.000 | 1.240.798.244 | 137.632.199 | 7.85 | 375.785.557 | 24.42 | |
|
Barang
|
794.720.000 | 570.689.337 | 39.531.000 | 4.97 | 184.499.663 | 23.22 | |||
|
Modal
|
50.000.000 | 50.000.000 | - | - | 0 | 0 | |||
|
10
|
OKTOBER
|
Pegawai
| 1.754.218.000 | 1.378.430.443 | 144.189.571 | 8.22 | 231.597.986 | 13.20 | |
|
Barang
|
794.720.000 | 610.220.337 | 54.165.883 | 6.82 | 130.333.830 | 16.40 | |||
|
Modal
|
50.000.000 | - | - | - | -- | - | |||
|
11
|
NOPEMBER
|
Pegawai
|
1.754.218.000 | 1.522.620.014 | 142.036.666 | 8.10 | 89.561.320 | 5.11 | |
|
Barang
|
794.720.000 | 664.386.170 |
33.532.762 | 4.22 | 96.801.068 | 12.18 | |||
|
Modal
|
50.000.000 | - | - | - | - | - | |||
|
12
|
DESEMBER
|
Pegawai
|
- | ;- | - | - | - | - | - |
|
Barang
|
- | - | - | - | - | - | |||
|
Modal
|
- | - | - | - | - | - |