BUDGET OF DIRECTORATE GENERAL OF RELIGIOUS COURTS BODY, YEAR 2008
| Unit Code |
: | 663712 | |
| Unit Name | : | DIRECTORATE GENERAL OF RELIGIOOUS COURTS BODY, SUPREME COURT OF INDONESIA | |
|
Budget of the year 2008
|
|||
| Description |
Total (Rp)
|
Percentage from Total of Budget
|
|
|
Expenditure Plan
|
|||
| Employee Expenditure |
5.057.889.000 | 12, 99 % |
|
| Capital Expenditure |
24.443.547.000 | 62, 79 % |
|
| Property Expenditure | 9.427.790.000 | 24, 22 % |
|
| Total of Expenditure | 38.929.226.000 | 100% | |