E-Montor Pengadilan Tinggi Sulawesi Tengah
Cetak
Realisasi Tahun 2021
Jenis Anggaran 1
Pengadilan Negeri Donggala
| kete | pagu | jan | feb | maret | april | mei | juni | juli | agustus | september | oktober | november | desember | total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belanja Pegawai | 3,742,270,000 | 7.74 % | Rp.289,665,894 | 7.97 % | Rp.298,153,955 | 7.94 % | Rp.297,180,559 | 7.07 % | Rp.264,480,913 | 13.65 % | Rp.510,962,193 | 13.54 % | Rp.506,674,793 | 7.10 % | Rp.265,866,568 | 9.68 % | Rp.362,242,186 | 6.70 % | Rp.250,690,617 | 6.80 % | Rp.254,294,617 | 6.71 % | Rp.251,270,164 | 6.53 % | Rp.244,279,945 | 101.43 % | Rp.3,795,762,404 |
| Belanja Barang Opersional | 1,104,753,000 | 0.84 % | Rp.9,241,633 | 5.23 % | Rp.57,762,050 | 7.47 % | Rp.82,571,199 | 10.09 % | Rp.111,494,342 | 7.19 % | Rp.79,480,175 | 6.03 % | Rp.66,636,740 | 6.28 % | Rp.69,414,537 | 5.98 % | Rp.66,014,731 | 6.71 % | Rp.74,127,635 | 6.92 % | Rp.76,469,496 | 8.10 % | Rp.89,470,274 | 18.71 % | Rp.206,701,860 | 89.56 % | Rp.989,384,672 |
| Belanja Modal | 5,316,604,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 6.63 % | Rp.352,364,000 | 1.63 % | Rp.86,800,000 | 1.59 % | Rp.84,416,000 | 26.83 % | Rp.1,426,188,000 | 0.02 % | Rp.875,000 | 0.01 % | Rp.688,000 | 14.28 % | Rp.759,110,975 | 14.32 % | Rp.761,372,225 | 14.28 % | Rp.759,110,975 | 17.15 % | Rp.911,564,975 | 96.73 % | Rp.5,142,490,150 |
| Belanja Barang Non Operasional | 5,000,000 | 0.00 % | Rp.0 | 27.50 % | Rp.1,375,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 13.60 % | Rp.680,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 41.10 % | Rp.2,055,000 |
© 2020 Pengadilan Tinggi Sulawesi Tengah | By : Mochamad Rafid, SE