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KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

PENGADILAN AGAMA LIMBOTO

REALISASI BELANJA SATKER PER JENIS BELANJA

Jenis Belanja
NO Kode | Nama Satker Keterangan Total
Pegawai Barang Modal Beban Bunga Subsidi Hibah BanSos LainLain Transfer

4,562,927,000 1,072,218,000 25,000,000 0 0 0 0 0 0


5,660,145,000
PAGU
3,583,938,249 854,592,738 25,000,000 4,463,530,987
1 402690 | PENGADILAN AGAMA LIMBOTO REALISASI
(78.54%) (79.70%) (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (78.86%)

SISA 978,988,751 217,625,262 0 0 0 0 0 0 0 1,196,614,013


4,562,927,000 1,072,218,000 25,000,000 0 0 0 0 0 05,660,145,000
PAGU
3,583,938,249 854,592,738 25,000,000 4,463,530,987
GRAND TOTAL REALISASI
(78.54%) (79.70%) (100.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (78.86%)
SISA 978,988,751 217,625,262 0 0 0 0 0 0 0 1,196,614,013

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tanggal cetak : 24-11-20 02:05:31 oleh : 402690