Realisasi Tahun 2022
Jenis Anggaran 1
Pengadilan Negeri Donggala

ketepagujanfebmaretaprilmeijunijuliagustusseptemberoktobernovemberdesembertotal
Belanja Pegawai3,814,911,0005.55 % | Rp.211,906,82811.31 % | Rp.431,353,0575.39 % | Rp.205,510,36810.53 % | Rp.401,528,9775.92 % | Rp.225,872,59510.96 % | Rp.418,093,3766.25 % | Rp.238,544,5345.89 % | Rp.224,730,9525.99 % | Rp.228,456,3630.00 % | Rp.00.00 % | Rp.00.00 % | Rp.067.79 % | Rp.2,585,997,050
Belanja Barang Opersional1,284,091,0002.12 % | Rp.27,211,9606.25 % | Rp.80,312,18712.18 % | Rp.156,394,2377.99 % | Rp.102,578,1626.65 % | Rp.85,447,0995.16 % | Rp.66,266,98710.45 % | Rp.134,233,2929.38 % | Rp.120,494,4137.52 % | Rp.96,518,9030.00 % | Rp.00.00 % | Rp.00.00 % | Rp.067.71 % | Rp.869,457,240
Belanja Modal77,500,0000.00 % | Rp.00.00 % | Rp.099.97 % | Rp.77,475,0000.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.099.97 % | Rp.77,475,000
Belanja Barang Non Operasional5,000,0000.00 % | Rp.00.00 % | Rp.03.88 % | Rp.194,0000.00 % | Rp.00.00 % | Rp.00.00 % | Rp.00.00 % | Rp.018.82 % | Rp.941,2001.32 % | Rp.66,0000.00 % | Rp.00.00 % | Rp.00.00 % | Rp.024.02 % | Rp.1,201,200