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REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA
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BULAN AGUSTUS 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 RANTAU14.235.010.000,003.827.216.873,0026,89460.195.010,003,234.287.411.883,0030,129.947.598.117,0069,88
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005.01.1500.099265BADAN URUSAN ADMINISTRASI14.159.920.000,003.787.274.723,0026,75450.652.010,003,184.237.926.733,0029,939.921.993.267,0070,07
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1005.01.WA14.159.920.000,003.787.274.723,0026,75450.652.010,003,184.237.926.733,0029,939.921.993.267,0070,07
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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 PEGAWAI4.665.135.000,001.938.121.050,0041,54236.253.112,005,062.174.374.162,0046,612.490.760.838,0053,39
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005.01.WA.1066(002)(A-Z)BELANJA BARANG OPERASIONAL1.572.399.000,00926.774.153,0058,94117.155.578,007,451.043.929.731,0066,39528.469.269,0033,61
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005.01.WA.1071BELANJA MODAL7.917.386.000,00921.049.520,0011,6397.243.320,001,231.018.292.840,0012,866.899.093.160,0087,14
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005.01.WA.1071.EBB7.917.386.000,00921.049.520,0011,6397.243.320,001,231.018.292.840,0012,866.899.093.160,0087,14
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005.03.1500.099266BADAN PERADILAN UMUM75.090.000,0039.942.150,0053,199.543.000,0012,7149.485.150,0065,9025.604.850,0034,10
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2005.03.BF75.090.000,0039.942.150,0053,199.543.000,0012,7149.485.150,0065,9025.604.850,0034,10
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005.03.BF.104975.090.000,0039.942.150,0053,199.543.000,0012,7149.485.150,0065,9025.604.850,0034,10
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005.03.BF.1049(011-020)BELANJA BARANG NON OPERASIONAL75.090.000,0039.942.150,0053,199.543.000,0012,7149.485.150,0065,9025.604.850,0034,10
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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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