Pengadilan Negeri Pati Kelas IA
DIPA 01
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA PEGAWAI | 6,046,883,000 | 4,560,128,915 |
75,41 |
2 | BELANJA BARANG | 956,641,000 | 680,613,337 | 71,15 |
3 | BELANJA MODAL | 338,000,000 | 215,565,000 | 63,78 |
JUMLAH | 7,081,815,549 | 7,048,630,226 | 74,32 |
DIPA 03
NO | URAIAN | PAGU | REALISASI | % |
1 | BELANJA BARANG | 59,900,000 | 39,304,530 | 65,62 |
JUMLAH | 59,900,000 | 39,304,530 | 65,62 |