DAFTAR ISIAN PELAKSANAAN ANGGARAN
TAHUN 2017
|
Nomor |
|
: |
|
DIPA-005.01.2.663314/2017 |
|
Kementrian Negara / Lembaga |
|
: |
|
Mahkamah Agung RI |
|
Unit Organisasi |
|
: |
|
Badan Urusan Administrasi |
|
Kode Satker |
|
: |
|
663314 |
|
Pagu |
|
: |
|
Rp. 4.454.343.000 |
|
|
|
|
|
|
|
URAIAN |
JUMLAH |
|
Belanja Pegawai |
3.478.849.000
|
|
Belanja Barang |
809.994.000 |
|
Belanja Modal |
165.500.000 |
|
Jumlah Keseluruhan |
4.454.343.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nomor |
|
: |
|
DIPA-005.05.2.663315/2017 |
|
Kementrian Negara / Lembaga |
|
: |
|
Mahkamah Agung RI |
|
Unit Organisasi |
|
: |
|
Ditjen Badilmiltun |
|
Kode Satker |
|
: |
|
663314 |
|
Pagu |
|
: |
|
Rp. 70.000.000,- |
|
|
|
|
|
|
|
URAIAN |
JUMLAH |
|
Belanja Barang |
70.000.000 |
