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 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 66.18 % | Rp.2,167,118,307 |
| 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 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 36.86 % | Rp.407,186,139 |
| 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 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 36.67 % | Rp.1,949,768,000 |
| 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 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 27.50 % | Rp.1,375,000 |
© 2020 Pengadilan Tinggi Sulawesi Tengah | By : Team IT