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 | 12.11 % | Rp.396,666,607 | 26.42 % | Rp.865,128,408 | 27.02 % | Rp.885,000,408 | 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 | 65.55 % | Rp.2,146,795,423 |
| Belanja Barang Opersional | 1,104,753,000 | 0.84 % | Rp.9,241,633 | 6.07 % | Rp.67,003,683 | 13.54 % | Rp.149,574,882 | 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 | 20.44 % | Rp.225,820,198 |
| Belanja Modal | 5,316,604,000 | 0.00 % | Rp.0 | 6.63 % | Rp.352,364,000 | 6.63 % | Rp.352,364,000 | 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 | 13.26 % | Rp.704,728,000 |
| Belanja Barang Non Operasional | 5,000,000 | 0.00 % | Rp.0 | 27.50 % | Rp.1,375,000 | 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 | 55.00 % | Rp.2,750,000 |
© 2020 Pengadilan Tinggi Sulawesi Tengah | By : Team IT