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REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA
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BULAN NOVEMBER 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 RANTAU14.235.010.000,006.256.687.026,0043,953.047.061.337,0021,419.303.748.363,0065,364.931.261.637,0034,64
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005.01.1500.099265BADAN URUSAN ADMINISTRASI14.159.920.000,006.195.098.676,0043,753.041.922.337,0021,489.237.021.013,0065,234.922.898.987,0034,77
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1005.01.WA14.159.920.000,006.195.098.676,0043,753.041.922.337,0021,489.237.021.013,0065,234.922.898.987,0034,77
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005.01.WA.1066(011-020)BELANJA BARANG NON OPERASIONAL5.000.000,001.527.850,0030,563.333.500,0066,674.861.350,0097,23138.650,002,77
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005.01.WA.1066BELANJA PEGAWAI4.665.135.000,002.630.045.986,0056,38227.400.492,004,872.857.446.478,0061,251.807.688.522,0038,75
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005.01.WA.1066(002)(A-Z)BELANJA BARANG OPERASIONAL1.572.399.000,001.247.150.724,0079,3297.873.983,006,221.345.024.707,0085,54227.374.293,0014,46
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005.01.WA.1071BELANJA MODAL7.917.386.000,002.316.374.116,0029,262.713.314.362,0034,275.029.688.478,0063,532.887.697.522,0036,47
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005.01.WA.1071.EBB7.917.386.000,002.316.374.116,0029,262.713.314.362,0034,275.029.688.478,0063,532.887.697.522,0036,47
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005.03.1500.099266BADAN PERADILAN UMUM75.090.000,0061.588.350,0082,025.139.000,006,8466.727.350,0088,868.362.650,0011,14
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2005.03.BF75.090.000,0061.588.350,0082,025.139.000,006,8466.727.350,0088,868.362.650,0011,14
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005.03.BF.104975.090.000,0061.588.350,0082,025.139.000,006,8466.727.350,0088,868.362.650,0011,14
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005.03.BF.1049(011-020)BELANJA BARANG NON OPERASIONAL75.090.000,0061.588.350,0082,025.139.000,006,8466.727.350,0088,868.362.650,0011,14
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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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