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REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA
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BULAN JUNI 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 RANTAU14.235.010.000,002.098.897.638,0014,74355.055.786,002,492.453.953.424,0017,2411.781.056.576,0082,76
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005.01.1500.099265BADAN URUSAN ADMINISTRASI14.159.920.000,002.074.874.138,0014,65345.233.136,002,442.420.107.274,0017,0911.739.812.726,0082,91
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1005.01.WA14.159.920.000,002.074.874.138,0014,65345.233.136,002,442.420.107.274,0017,0911.739.812.726,0082,91
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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 PEGAWAI4.665.135.000,001.290.978.526,0027,67208.085.086,004,461.499.063.612,0032,133.166.071.388,0067,87
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005.01.WA.1066(002)(A-Z)BELANJA BARANG OPERASIONAL1.572.399.000,00673.586.612,0042,84137.148.050,008,72810.734.662,0051,56761.664.338,0048,44
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005.01.WA.1071BELANJA MODAL7.917.386.000,00108.979.000,001,380,000,00108.979.000,001,387.808.407.000,0098,62
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005.01.WA.1071.EBB7.917.386.000,00108.979.000,001,380,000,00108.979.000,001,387.808.407.000,0098,62
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005.03.1500.099266BADAN PERADILAN UMUM75.090.000,0024.023.500,0031,999.822.650,0013,0833.846.150,0045,0741.243.850,0054,93
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2005.03.BF75.090.000,0024.023.500,0031,999.822.650,0013,0833.846.150,0045,0741.243.850,0054,93
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005.03.BF.104975.090.000,0024.023.500,0031,999.822.650,0013,0833.846.150,0045,0741.243.850,0054,93
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005.03.BF.1049(011-020)BELANJA BARANG NON OPERASIONAL75.090.000,0024.023.500,0031,999.822.650,0013,0833.846.150,0045,0741.243.850,0054,93
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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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