Pengadilan Negeri Pati Kelas IA
DIPA 01
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA PEGAWAI | 5.384.918.000 | 2.329.863.232 | 43,27 |
2 | BELANJA BARANG | 587.105.000 | 291.201.894 | 49,60 |
3 | BELANJA MODAL | 318.000.000 | 149.384.400 | 46,98 |
JUMLAH | 6.290.023.000 | 2.770.449.526 | 44,05 |
DIPA 03
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA BARANG | 59.770.000 | 10.831.868 | 18,12 |
JUMLAH | 59.770.000 | 10.831.868 | 18,12 |