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REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA
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BULAN DESEMBER TAHUN 2022
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SATUAN KERJA
: (099265) PENGADILAN NEGERI RANTAU
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K/L
: (005) MAHKAMAH AGUNG
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UNIT ORGANISASI
: (01) BADAN URUSAN ADMINISTRASI & (03) BADAN PERADILAN UMUM
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NOKode Satker. Program. Keg.UraianPagu DIPARealisasi s.d bulan laluRealisasi bulan iniRealisasi s.d bulan iniSisa dana s.d bulan ini
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Rp.%Rp.%Rp.%Rp.%
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005.1500.099265 099266PENGADILAN NEGERI RANTAU14.235.010.000,009.303.748.363,0065,36375.499.539,002,649.679.247.902,0068,004.555.762.098,0032,00
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005.01.1500.099265BADAN URUSAN ADMINISTRASI14.159.920.000,009.237.021.013,0065,23369.403.539,002,619.606.424.552,0067,844.553.495.448,0032,16
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1005.01.WA14.159.920.000,009.237.021.013,0065,23369.403.539,002,619.606.424.552,0067,844.553.495.448,0032,16
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005.01.WA.1066(011-020)BELANJA BARANG NON OPERASIONAL5.000.000,004.861.350,0097,230,000,004.861.350,0097,23138.650,002,77
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005.01.WA.1066BELANJA PEGAWAI4.665.135.000,002.857.446.478,0061,25218.096.518,004,683.075.542.996,0065,931.589.592.004,0034,07
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005.01.WA.1066(002)(A-Z)BELANJA BARANG OPERASIONAL1.572.399.000,001.345.024.707,0085,54143.907.021,009,151.488.931.728,0094,6983.467.272,005,31
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005.01.WA.1071BELANJA MODAL7.917.386.000,005.029.688.478,0063,537.400.000,000,095.037.088.478,0063,622.880.297.522,0036,38
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005.01.WA.1071.EBB7.917.386.000,005.029.688.478,0063,537.400.000,000,095.037.088.478,0063,622.880.297.522,0036,38
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005.03.1500.099266BADAN PERADILAN UMUM75.090.000,0066.727.350,0088,866.096.000,008,1272.823.350,0096,982.266.650,003,02
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2005.03.BF75.090.000,0066.727.350,0088,866.096.000,008,1272.823.350,0096,982.266.650,003,02
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005.03.BF.104975.090.000,0066.727.350,0088,866.096.000,008,1272.823.350,0096,982.266.650,003,02
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005.03.BF.1049(011-020)BELANJA BARANG NON OPERASIONAL75.090.000,0066.727.350,0088,866.096.000,008,1272.823.350,0096,982.266.650,003,02
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Tapin, 21 Februari 2023
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Kuasa Pengguna Anggaran
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H A N A P I, S.H
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NIP. 197305101993031003
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