Realisasi Tahun 2021
Jenis Anggaran 1
Pengadilan Negeri Donggala

ketepagujanfebmaretaprilmeijunijuliagustusseptemberoktobernovemberdesembertotal
Belanja Pegawai3,742,270,0007.74 % | Rp.289,665,8947.97 % | Rp.298,153,9557.94 % | Rp.297,180,5597.07 % | Rp.264,480,91313.65 % | Rp.510,962,19313.54 % | Rp.506,674,7937.10 % | Rp.265,866,5689.68 % | Rp.362,242,1866.70 % | Rp.250,690,6176.80 % | Rp.254,294,6176.71 % | Rp.251,270,1646.53 % | Rp.244,279,945101.43 % | Rp.3,795,762,404
Belanja Barang Opersional1,104,753,0000.84 % | Rp.9,241,6335.23 % | Rp.57,762,0507.47 % | Rp.82,571,19910.09 % | Rp.111,494,3427.19 % | Rp.79,480,1756.03 % | Rp.66,636,7406.28 % | Rp.69,414,5375.98 % | Rp.66,014,7316.71 % | Rp.74,127,6356.92 % | Rp.76,469,4968.10 % | Rp.89,470,27418.71 % | Rp.206,701,86089.56 % | Rp.989,384,672
Belanja Modal5,316,604,0000.00 % | Rp.00.00 % | Rp.06.63 % | Rp.352,364,0001.63 % | Rp.86,800,0001.59 % | Rp.84,416,00026.83 % | Rp.1,426,188,0000.02 % | Rp.875,0000.01 % | Rp.688,00014.28 % | Rp.759,110,97514.32 % | Rp.761,372,22514.28 % | Rp.759,110,97517.15 % | Rp.911,564,97596.73 % | Rp.5,142,490,150
Belanja Barang Non Operasional5,000,0000.00 % | Rp.027.50 % | Rp.1,375,0000.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.013.60 % | Rp.680,0000.00 % | Rp.00.00 % | Rp.00.00 % | Rp.041.10 % | Rp.2,055,000