LAPORAN REALISASI PENEYERAPAN ANGGARAN DIPA 03 PERIODE FEBRUARI 2022

 

SATUAN KERJA : (099186) PENGADILAN NEGERI SINABANG
K/L : (005) MAHKAMAH AGUNG
UNIT ORGANISASI : (03) Direktorat Jenderal Badan Peradilan Umum
NO./TGL DIPA : DIPA-005.03.2.099186/2022 tgl. 17-11-2021

 

NO Kode Satker. Program. Keg. Output. Kode Akun Uraian Pagu DIPA Realisasi s.d bulan lalu Realisasi bulan ini Realisasi s.d bulan ini Sisa dana s.d bulan ini
Rp. % Rp. % Rp. % Rp. %
005.03.0600.099186 PENGADILAN NEGERI SINABANG 33,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 33,950,000.00 100.00
BELANJA BARANG NON OPERASIONAL 33,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 33,950,000.00 100.00
1 005.03.BF 33,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 33,950,000.00 100.00
005.03.BF.1049 33,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 33,950,000.00 100.00
005.03.BF.1049.AEA 750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 750,000.00 100.00
005.03.BF.1049.AEA.052 750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 750,000.00 100.00
005.03.BF.1049.AEA.052.A KIMWASMAT
005.03.BF.1049.AEA.052.A.524113 750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 750,000.00 100.00
005.03.BF.1049.BCA 14,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000,000.00 100.00
005.03.BF.1049.BCA.051 3,900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,900,000.00 100.00
005.03.BF.1049.BCA.051.A TANPA SUB KOMPONEN
005.03.BF.1049.BCA.051.A.521211 600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00 100.00
005.03.BF.1049.BCA.051.A.521811 3,300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,300,000.00 100.00
005.03.BF.1049.BCA.052 2,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,100,000.00 100.00
005.03.BF.1049.BCA.052.A TANPA SUB KOMPONEN
005.03.BF.1049.BCA.052.A.524113 2,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,100,000.00 100.00
005.03.BF.1049.BCA.053 1,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,260,000.00 100.00
005.03.BF.1049.BCA.053.A TANPA SUB KOMPONEN
005.03.BF.1049.BCA.053.A.524113 1,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,260,000.00 100.00
005.03.BF.1049.BCA.054 800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 800,000.00 100.00
005.03.BF.1049.BCA.054.A TANPA SUB KOMPONEN
005.03.BF.1049.BCA.054.A.521211 800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 800,000.00 100.00
005.03.BF.1049.BCA.055 2,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,100,000.00 100.00
005.03.BF.1049.BCA.055.A TANPA SUB KOMPONEN
005.03.BF.1049.BCA.055.A.524113 2,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,100,000.00 100.00
005.03.BF.1049.BCA.056 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00
005.03.BF.1049.BCA.056.A TANPA SUB KOMPONEN
005.03.BF.1049.BCA.056.A.521211 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00
005.03.BF.1049.BCA.057 1,340,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,340,000.00 100.00
005.03.BF.1049.BCA.057.A TANPA SUB KOMPONEN
005.03.BF.1049.BCA.057.A.521114 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 100.00
005.03.BF.1049.BCA.057.A.524113 840,000.00 0.00 0.00 0.00 0.00 0.00 0.00 840,000.00 100.00
005.03.BF.1049.BCA.058 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 100.00
005.03.BF.1049.BCA.058.A TANPA SUB KOMPONEN
005.03.BF.1049.BCA.058.A.521114 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00 100.00
005.03.BF.1049.BCA.058.A.524113 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 700,000.00 100.00
005.03.BF.1049.QBA 19,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 19,200,000.00 100.00
005.03.BF.1049.QBA.051 19,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 19,200,000.00 100.00
005.03.BF.1049.QBA.051.A TANPA SUB KOMPONEN
005.03.BF.1049.QBA.051.A.522131 19,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 19,200,000.00 100.00