Pengadilan Negeri Pati Kelas IA
DIPA 01
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA PEGAWAI | 5,371,521,000 | 3,326,037,173 | 61.92 |
2 | BELANJA BARANG | 705,200,000 | 341,265,886 | 48.39 |
3 | BELANJA MODAL | 165,500,000 | 67,300,000 | 40.66 |
JUMLAH | 6,242,221,000 | 3,734,603,059 | 59.83 |
DIPA 03
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA BARANG | 52,003,000 | 22,808,467 | 43.86 |
JUMLAH | 52,003,000 | 22,808,467 | 43.86 |