Pengadilan Negeri Pati Kelas IA
DIPA 01
NO | URAIAN | PAGU | REALISASI | % | |||
1 | BELANJA PEGAWAI |
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2 | BELANJA BARANG |
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3 | BELANJA BARANG NON OPERASIONAL |
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13.522.394 | 29.52 | |||
4 | BELANJA MODAL | 181.000.000 | 180.650.000 | 99.81 | |||
JUMLAH |
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DIPA 03
NO | URAIAN | PAGU | REALISASI | % | |||
1 | BELANJA BARANG |
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JUMLAH | 168.060.000 | 47.255.870 | 28.12 |