REALISASI DIPA TAHUN 2022
PENGADILAN AGAMA LUBUK PAKAM
| No | JENIS BELANJA | PAGU | REALISASI |
|
DIPA 01 |
|||
| 1 | Belanja Pegawai | 4.388.488.000 | 3.906.966.504 |
| 2 | Belanja Barang Operasional | 1.402.973.000 |
1.266.960.697 |
| 3 | Belanja Barang Non Operasional |
5.000.000 |
5.000.000 |
| 4 | Belanja Modal |
323.500.000 |
319.935.000 |
|
DIPA 04 |
|||
| 1 | Belanja Barang Non Operasional |
273.312.000 | 272.382.950 |
