Pengadilan Negeri Pati Kelas IA
DIPA 01
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA PEGAWAI | 5.384.918.000 | 3.956.924.556 | 73,48 |
2 | BELANJA BARANG | 587.105.000 | 416.913.955 | 71,01 |
3 | BELANJA MODAL | 318.000.000 | 316.866.219 | 99,64 |
JUMLAH | 6.290.023.000 | 4.690.704.730 | 74,57 |
DIPA 03
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA BARANG | 59.770.000 | 37.624.368 | 62,95 |
JUMLAH | 59.770.000 | 37.624.368 | 62,95 |