Cetak
Realisasi Tahun 2021
Jenis Anggaran 1
Pengadilan Negeri Donggala

ketepagujanfebmaretaprilmeijunijuliagustusseptemberoktobernovemberdesembertotal
Belanja Pegawai3,274,805,0008.85 % | Rp.289,665,8949.10 % | Rp.298,153,9559.07 % | Rp.297,180,5598.08 % | Rp.264,480,91315.60 % | Rp.510,962,19315.47 % | Rp.506,674,7938.12 % | Rp.265,866,56811.06 % | Rp.362,242,1867.66 % | Rp.250,690,6170.00 % | Rp.00.00 % | Rp.00.00 % | Rp.093.01 % | Rp.3,045,917,678
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.74,127,6350.00 % | Rp.00.00 % | Rp.00.00 % | Rp.055.83 % | Rp.616,743,042
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.759,110,9750.00 % | Rp.00.00 % | Rp.00.00 % | Rp.050.98 % | Rp.2,710,441,975
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



© 2020 Pengadilan Tinggi Sulawesi Tengah | By : Mochamad Rafid, SE