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 | 3,274,805,000 | 8.85 % | Rp.289,665,894 | 9.10 % | Rp.298,153,955 | 9.07 % | Rp.297,180,559 | 8.08 % | Rp.264,480,913 | 15.60 % | Rp.510,962,193 | 15.47 % | Rp.506,674,793 | 8.12 % | Rp.265,866,568 | 11.06 % | Rp.362,242,186 | 7.66 % | Rp.250,690,617 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 93.01 % | Rp.3,045,917,678 |
| 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 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 55.83 % | Rp.616,743,042 |
| 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 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 50.98 % | Rp.2,710,441,975 |
| 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