Pengadilan Negeri Pati Kelas IA
DIPA 01
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA PEGAWAI | 6,036,521,000 | 6,030,098,383 |
99.89 |
2 | BELANJA BARANG | 705,200,000 | 685,447,334 | 97.19 |
3 | BELANJA MODAL | 340,084,549 | 333,084,549 | 97.82 |
JUMLAH | 7,081,815,549 | 7,048,630,226 | 98.30 |
DIPA 03
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA BARANG | 52,005,000 | 48,372,772 | 93.02 |
JUMLAH | 52,005,000 | 48,372,772 | 93.02 |
Scroll to Top