E-Montor Pengadilan Tinggi Sulawesi Tengah
Cetak
Realisasi Tahun 2025
Jenis Anggaran 1
Pengadilan Negeri Donggala
| kete | pagu | jan | feb | maret | april | mei | juni | juli | agustus | september | oktober | november | desember | total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belanja Pegawai | 3,465,011,000 | 11.84 % | Rp.410,294,090 | 6.36 % | Rp.220,273,377 | 12.67 % | Rp.438,924,681 | 6.40 % | Rp.221,745,096 | 12.61 % | Rp.436,782,841 | 6.40 % | Rp.221,759,384 | 15.22 % | Rp.527,295,302 | 9.32 % | Rp.322,796,885 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 80.80 % | Rp.2,799,871,656 |
| Belanja Barang Opersional | 1,196,135,000 | 7.38 % | Rp.88,225,000 | 7.52 % | Rp.90,000,000 | 23.58 % | Rp.281,991,116 | 7.52 % | Rp.90,000,000 | 18.14 % | Rp.217,016,648 | 16.27 % | Rp.194,576,320 | 15.13 % | Rp.181,001,400 | 16.66 % | Rp.199,273,800 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 112.20 % | Rp.1,342,084,284 |
| Belanja Modal | 302,000,000 | 0.00 % | Rp.0 | 75.17 % | Rp.227,025,000 | 0.00 % | Rp.0 | 24.59 % | Rp.74,250,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 99.76 % | Rp.301,275,000 |
| Belanja Barang Non Operasional | 700,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 100.00 % | Rp.700,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 100.00 % | Rp.700,000 |
© 2020 Pengadilan Tinggi Sulawesi Tengah | By : Mochamad Rafid, SE