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REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA
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BULAN OKTOBER 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 RANTAU14.235.010.000,005.887.870.984,0041,36368.816.042,002,596.256.687.026,0043,957.978.322.974,0056,05
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005.01.1500.099265BADAN URUSAN ADMINISTRASI14.159.920.000,005.832.294.634,0041,19362.804.042,002,566.195.098.676,0043,757.964.821.324,0056,25
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1005.01.WA14.159.920.000,005.832.294.634,0041,19362.804.042,002,566.195.098.676,0043,757.964.821.324,0056,25
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005.01.WA.1066(011-020)BELANJA BARANG NON OPERASIONAL5.000.000,001.330.000,0026,60197.850,003,961.527.850,0030,563.472.150,0069,44
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005.01.WA.1066BELANJA PEGAWAI4.665.135.000,002.401.644.074,0051,48228.401.912,004,902.630.045.986,0056,382.035.089.014,0043,62
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005.01.WA.1066(002)(A-Z)BELANJA BARANG OPERASIONAL1.572.399.000,001.124.246.444,0071,50122.904.280,007,821.247.150.724,0079,32325.248.276,0020,68
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005.01.WA.1071BELANJA MODAL7.917.386.000,002.305.074.116,0029,1111.300.000,000,142.316.374.116,0029,265.601.011.884,0070,74
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005.01.WA.1071.EBB7.917.386.000,002.305.074.116,0029,1111.300.000,000,142.316.374.116,0029,265.601.011.884,0070,74
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005.03.1500.099266BADAN PERADILAN UMUM75.090.000,0055.576.350,0074,016.012.000,008,0161.588.350,0082,0213.501.650,0017,98
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2005.03.BF75.090.000,0055.576.350,0074,016.012.000,008,0161.588.350,0082,0213.501.650,0017,98
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005.03.BF.104975.090.000,0055.576.350,0074,016.012.000,008,0161.588.350,0082,0213.501.650,0017,98
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005.03.BF.1049(011-020)BELANJA BARANG NON OPERASIONAL75.090.000,0055.576.350,0074,016.012.000,008,0161.588.350,0082,0213.501.650,0017,98
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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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