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REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA
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BULAN JULI 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 RANTAU14.235.010.000,002.453.953.424,0017,241.373.263.449,009,653.827.216.873,0026,8910.407.793.127,0073,11
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005.01.1500.099265BADAN URUSAN ADMINISTRASI14.159.920.000,002.420.107.274,0017,091.367.167.449,009,663.787.274.723,0026,7510.372.645.277,0073,25
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1005.01.WA14.159.920.000,002.420.107.274,0017,091.367.167.449,009,663.787.274.723,0026,7510.372.645.277,0073,25
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005.01.WA.1066(011-020)BELANJA BARANG NON OPERASIONAL5.000.000,001.330.000,0026,600,000,001.330.000,0026,603.670.000,0073,40
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005.01.WA.1066BELANJA PEGAWAI4.665.135.000,001.499.063.612,0032,13439.057.438,009,411.938.121.050,0041,542.727.013.950,0058,46
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005.01.WA.1066(002)(A-Z)BELANJA BARANG OPERASIONAL1.572.399.000,00810.734.662,0051,56116.039.491,007,38926.774.153,0058,94645.624.847,0041,06
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005.01.WA.1071BELANJA MODAL7.917.386.000,00108.979.000,001,38812.070.520,0010,26921.049.520,0011,636.996.336.480,0088,37
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005.01.WA.1071.EBB7.917.386.000,00108.979.000,001,38812.070.520,0010,26921.049.520,0011,636.996.336.480,0088,37
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005.03.1500.099266BADAN PERADILAN UMUM75.090.000,0033.846.150,0045,076.096.000,008,1239.942.150,0053,1935.147.850,0046,81
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2005.03.BF75.090.000,0033.846.150,0045,076.096.000,008,1239.942.150,0053,1935.147.850,0046,81
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005.03.BF.104975.090.000,0033.846.150,0045,076.096.000,008,1239.942.150,0053,1935.147.850,0046,81
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005.03.BF.1049(011-020)BELANJA BARANG NON OPERASIONAL75.090.000,0033.846.150,0045,076.096.000,008,1239.942.150,0053,1935.147.850,0046,81
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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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