msaceh

Rekap Laporan Realisasi Anggaran Bulan Februari 2013 MS se Aceh

Dilihat: 2312

NO KODE JENIS BELANJA/MAK PAGU BULAN  LALU BULAN INI JUMLAH S/D BULAN INI SISA DANA K E T
DIPA TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 7 8 9 (5+7) 10 11 (4-9) 12 13
PENYERAPAN ANGGARAN UNTUK WIL. HUKUM MAHKAMAH SYAR'IYAH ACEH                  
                         
1   MAHKAMAH SYAR'IYAH ACEH 9,655,272,000  878,373,378          9 1,994,340,770          20.66  2,872,714,148          29.75              6,782,557,852               70  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 5,124,678,000  878,373,378        17 1,972,240,770          38.49 2,850,614,148          55.63              2,274,063,852               44  
  1066 (002) (A-Z) Belanja Barang  Operasional 848,720,000                             -        -                  22,100,000            2.60                  22,100,000            2.60                 826,620,000               97  
  1066 (011-020) Belanja Barang Non Operasional                  2,809,284,000                             -        -                                  -               -                                    -                -                2,809,284,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.011 Penataan Halaman Gedung Kantor                     592,171,000                             -                
  1072.011 Pengadaan Handy Talkie                       90,000,000                             -        -                                  -               -                                    -                -                     90,000,000             100  
  1072.12 Pengadaan Laptop                       13,110,000                             -        -                                  -               -                                    -                -                     13,110,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Bimbingan Teknis                     177,309,000                             -        -                                  -               -                                    -                -                   177,309,000             100  
                         
2   MAHKAMAH SYAR'IYAH BANDA ACEH                  5,977,053,000          493,457,829          8              994,881,477          16.65             1,488,339,306          24.90              4,488,713,694               75  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  3,030,969,000          493,457,829        16              979,881,477          32.33             1,473,339,306          48.61              1,557,629,694               51  bel ops kelebihan 
  1066 (002) (A-Z) Belanja Barang  Operasional                     612,400,000                             -        -                  15,000,000            2.45                  15,000,000            2.45                 597,400,000               98  2,165,000
  1066 (011-020) Belanja Barang Non Operasional                     157,746,000                             -        -                                  -               -                                    -                -                   157,746,000             100  dan mesti ditambah 
  005.01.02 Program Peningkatan Sarana dan Prasarana                    ke bel non ops 
  1072.001 Bangunan Gedung Kantor                  2,168,883,000                             -        -                                  -               -                                    -                -                2,168,883,000             100  tanpa mengurangi 
  005.04.08 Program Peningkatan Manajemen Peradilan                    jlh realisasi bel  
  1054 Penanganan Perkara                         7,055,000                             -        -                                  -               -                                    -                -                       7,055,000             100  barang. 
                         
3   MAHKAMAH SYAR'IYAH SABANG                  2,888,147,000          129,885,437          4              271,129,557            9.39                401,014,994          13.88              2,487,132,006               86  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,057,438,000          129,885,437        12              271,129,557          25.64                401,014,994          37.92                 656,423,006               62  
  1066 (002) (A-Z) Belanja Barang  Operasional                     301,120,000                             -        -                                  -               -                                    -                -                   301,120,000             100  
  1066 (011-020) Belanja Barang Non Operasional                       65,292,000                             -        -                                  -               -                                    -                -                     65,292,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  1,392,217,000                             -        -                                  -               -                                    -                -                1,392,217,000             100  
    Pengadaan Tanah                       70,000,000                             -        -                                  -               -                                    -                -                     70,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                         2,080,000                             -        -                                  -               -                                    -                -                       2,080,000             100  
                         
4   MAHKAMAH SYAR'IYAH SIGLI                  2,234,941,000          197,176,935          9              401,303,201          17.96                598,480,136          26.78              1,636,460,864               73  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,634,025,000          197,176,935        12              401,303,201          24.56                598,480,136          36.63              1,035,544,864               63  
  1066 (002) (A-Z) Belanja Barang  Operasional                     405,800,000                             -        -                                  -               -                                    -                -                   405,800,000             100  
  1066 (011-020) Belanja Barang Non Operasional                     135,551,000                             -        -                                  -               -                                    -                -                   135,551,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
    Pengadaan AC Split                       30,000,000                             -        -                                  -               -                                    -                -                     30,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       29,565,000                             -        -                                  -               -                                    -                -                     29,565,000             100  
                         
5   MAHKAMAH SYAR'IYAH MEUREUDU                  3,813,781,000          160,358,591          4              354,287,074            9.29                514,645,665          13.49              3,299,135,335               87  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,374,218,000          160,358,591        12              346,487,074          25.21                506,845,665          36.88                 867,372,335               63  
  1066 (002) (A-Z) Belanja Barang  Operasional                     313,769,000                             -        -                    7,800,000            2.49                    7,800,000            2.49                 305,969,000               98  
  1066 (011-020) Belanja Barang Non Operasional                     116,544,000                             -        -                                  -               -                                    -                -                   116,544,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  2,000,000,000                             -        -                                  -               -                                    -                -                2,000,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                         9,250,000                             -        -                                  -               -                                    -                -                       9,250,000             100  
                         
6   MAHKAMAH SYAR'IYAH BIREUEN                  3,346,309,000          166,281,508          5              345,969,762          10.34                512,251,270          15.31              2,834,057,730               85  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,207,062,000          166,281,508        14              320,370,362          26.54                486,651,870          40.32                 720,410,130               60  
  1066 (002) (A-Z) Belanja Barang  Operasional                     267,025,000                             -        -                  25,599,400            9.59                  25,599,400            9.59                 241,425,600               90  
  1066 (011-020) Belanja Barang Non Operasional                       87,400,000                             -        -                                  -               -                                    -                -                     87,400,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  1,780,287,000                             -        -                                  -               -                                    -                -                1,780,287,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                         4,535,000                             -        -                                  -               -                                    -                -                       4,535,000             100  
                         
7   MAHKAMAH SYAR'IYAH TAKENGON                  2,044,484,000          193,450,345          9              408,859,833          20.00                602,310,178          29.46              1,442,173,822               71  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,561,262,000          193,450,345        12              401,059,833          25.69                594,510,178          38.08                 966,751,822               62  
  1066 (002) (A-Z) Belanja Barang  Operasional                     335,292,000                             -        -                    7,800,000            2.33                    7,800,000            2.33                 327,492,000               98  
  1066 (011-020) Belanja Barang Non Operasional                     121,440,000                             -        -                                  -               -                                    -                -                   121,440,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                                        -                                                -    
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       26,490,000                             -        -                                  -               -                                    -                -                     26,490,000             100  
                         
8   MAHKAMAH SYAR'IYAH LHOKSUKON                  3,846,543,000          171,996,643          4              338,348,225            8.80                510,344,868          13.27              3,336,198,132               87  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,351,108,000          171,996,643        13              307,828,625          22.78                479,825,268          35.51                 871,282,732               64  
  1066 (002) (A-Z) Belanja Barang  Operasional                     354,820,000                             -        -                  30,519,600            8.60                  30,519,600            8.60                 324,300,400               91  
  1066 (011-020) Belanja Barang Non Operasional                     119,485,000                             -        -                                  -               -                                    -                -                   119,485,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  2,000,000,000                             -        -                                  -               -                                    -                -                2,000,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       21,130,000                             -        -                                  -               -                                    -                -                     21,130,000             100  
                         
9   MAHKAMAH SYAR'IYAH LHOKSEUMAWE                  4,090,433,000          271,635,491          7              628,060,022          15.35                899,695,513          22.00              3,190,737,487               78  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,901,508,000          271,635,491        14              590,358,491          31.05                861,993,982          45.33              1,039,514,018               55  
  1066 (002) (A-Z) Belanja Barang  Operasional                     376,379,000                             -        -                  37,701,531          10.02                  37,701,531          10.02                 338,677,469               90  
  1066 (011-020) Belanja Barang Non Operasional                     127,281,000                             -        -                                  -               -                    -                   127,281,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  1,672,850,000                             -        -                                  -               -                                    -                -                1,672,850,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       12,415,000                             -        -                                  -               -                                    -                -                     12,415,000             100  
                         
10   MAHKAMAH SYAR'IYAH IDI                  3,599,043,000          253,353,010          7              170,894,131            4.75                424,247,141          11.79              3,174,795,859               88  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,147,595,000          253,353,010        22              144,242,140          12.57                397,595,150          34.65                 749,999,850               65  
  1066 (002) (A-Z) Belanja Barang  Operasional                     319,833,000                             -        -                  26,651,991            8.33                  26,651,991            8.33                 293,181,009               92  
  1066 (011-020) Belanja Barang Non Operasional                     124,200,000                             -        -                                  -               -                                    -                -                   124,200,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  2,000,000,000                             -        -                                  -               -                                    -                -                2,000,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                         7,415,000                             -        -                                  -               -                                    -                -                       7,415,000             100  
                         
11   MAHKAMAH SYAR'IYAH LANGSA                  3,945,961,000          168,594,075          4              379,370,482            9.61                547,964,557          13.89              3,397,996,443               86  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,432,883,000          168,594,075        12              314,816,174          21.97                483,410,249          33.74                 949,472,751               66  
  1066 (002) (A-Z) Belanja Barang  Operasional                     378,580,000                             -        -                  64,554,308          17.05                  64,554,308          17.05                 314,025,692               83  
  1066 (011-020) Belanja Barang Non Operasional                     129,098,000                             -        -                                  -               -                                    -                -                   129,098,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  2,000,000,000                             -        -                                  -               -                                    -                -                2,000,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                         5,400,000                             -        -                                  -               -                                    -                -                       5,400,000             100  
                         
12   MAHKAMAH SYAR'IYAH KUALASIMPANG                  1,699,653,000          165,094,025        10              369,915,923          21.76                535,009,948          31.48              1,164,643,052               69  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,245,643,000          165,094,025        13              340,215,923          27.31                505,309,948          40.57                 740,333,052               59  
  1066 (002) (A-Z) Belanja Barang  Operasional                     322,565,000                             -        -                  29,700,000            9.21                  29,700,000            9.21                 292,865,000               91  
  1066 (011-020) Belanja Barang Non Operasional                     113,465,000                             -        -                                  -               -                                    -                -                   113,465,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       17,980,000                             -        -                                  -               -                                    -                -                     17,980,000             100  
                         
13   MAHKAMAH SYAR'IYAH KUTACANE                  1,719,869,000          136,354,498          8              331,017,135          19.25                467,371,633          27.17              1,252,497,367               73  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,290,383,000          136,354,498        11              309,417,135          23.98                445,771,633          34.55                 844,611,367               65  
  1066 (002) (A-Z) Belanja Barang  Operasional                     290,540,000                             -        -                  21,600,000            7.43                  21,600,000            7.43                 268,940,000               93  
  1066 (011-020) Belanja Barang Non Operasional                     128,221,000                             -        -                                  -               -                                    -                -                   128,221,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                                        -                             -        -                   -                                    -                -                                      -                  -  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       10,725,000                             -        -                                  -               -                                    -                -                     10,725,000             100  
                         
14   MAHKAMAH SYAR'IYAH BLANGKEJEREN                  2,312,585,000            98,996,109          4              211,008,577            9.12                310,004,686          13.41              2,002,580,314               87  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                     901,052,000            98,996,109        11              200,608,577          22.26                299,604,686          33.25                 601,447,314               67  
  1066 (002) (A-Z) Belanja Barang  Operasional                     274,200,000                             -        -                  10,400,000            3.79                  10,400,000            3.79                 263,800,000               96  
  1066 (011-020) Belanja Barang Non Operasional                     136,348,000                             -        -                                  -               -                                    -                -                   136,348,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1,072,011 Bangunan Gedung Kantor                  1,000,000,000          -                                  -               -                                    -                -                1,000,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                            985,000                             -        -                                  -               -                                    -                -                          985,000             100  
                         
15   MAHKAMAH SYAR'IYAH CALANG                  1,483,034,000          130,283,406          9              311,661,817          21.02                441,945,223          29.80              1,041,088,777               70  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,018,322,000          130,283,406        13              284,661,817          27.95                414,945,223          40.75                 603,376,777               59  
  1066 (002) (A-Z) Belanja Barang  Operasional                     313,800,000                             -        -                  27,000,000            8.60                  27,000,000            8.60                 286,800,000               91  
  1066 (011-020) Belanja Barang Non Operasional                     140,112,000                             -        -                                  -               -                                    -                -                   140,112,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                                        -                             -        -                   -                                    -                -                                      -                  -  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       10,800,000                             -        -                                  -               -                                    -                -                     10,800,000             100  
                         
16   MAHKAMAH SYAR'IYAH MEULABOH                  1,778,882,000          168,354,191          9              406,951,607          22.88                575,305,798          32.34              1,203,576,202               68  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,253,545,000          168,354,191        13              392,651,607          31.32                561,005,798          44.75                 692,539,202               55  
  1066 (002) (A-Z) Belanja Barang  Operasional                     336,802,000                             -        -                  14,300,000            4.25                  14,300,000            4.25                 322,502,000               96  
  1066 (011-020) Belanja Barang Non Operasional                     126,500,000                             -        -                                  -               -                                    -                -                   126,500,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                                        -                             -        -                   -                                    -                -                                      -                  -  
  1072 Penambahan Daya Listrik                       40,000,000                     -                                    -                     40,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       22,035,000                             -        -                                  -               -                                    -                -                     22,035,000             100  
                         
17   MAHKAMAH SYAR'IYAH SINABANG                  2,680,140,000          148,429,736          6              331,956,835          12.39                480,386,571          17.92              2,199,753,429               82  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,282,637,000          148,429,736        12              306,346,835          23.88                454,776,571          35.46                 827,860,429               65  
  1066 (002) (A-Z) Belanja Barang  Operasional                     307,329,000                             -        -                  25,610,000            8.33                  25,610,000            8.33                 281,719,000               92  
  1066 (011-020) Belanja Barang Non Operasional                     158,904,000                             -        -                                  -               -                                    -                -                   158,904,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                                        -                             -        -                   -                                    -                -                                      -                  -  
  1072 Bangunan Gedung Kantor                     930,000,000                             -        -                                  -               -                                    -                -                   930,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                         1,270,000                             -        -                                  -               -                                    -                -                       1,270,000             100  
                         
18   MAHKAMAH SYAR'IYAH TAPAKTUAN                  1,591,622,000          138,087,194          9              339,292,249          21.32                477,379,443          29.99              1,114,242,557               70  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,041,123,000          138,087,194        13              322,792,249          31.00                460,879,443          44.27                 580,243,557               56  
  1066 (002) (A-Z) Belanja Barang  Operasional                     383,823,000                             -        -                  16,500,000            4.30                  16,500,000            4.30                 367,323,000               96  
  1066 (011-020) Belanja Barang Non Operasional                     142,131,000                             -        -                                  -               -                                    -                -                   142,131,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       24,545,000                             -        -                                  -               -                                    -                -                     24,545,000             100  
                         
19   MAHKAMAH SYAR'IYAH SINGKIL                  1,515,073,000            95,212,282          6              215,240,164          14.21                310,452,446          20.49              1,204,620,554               80  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,067,904,000            95,212,282          9              215,240,164          20.16                310,452,446          29.07                 757,451,554               71  
  1066 (002) (A-Z) Belanja Barang  Operasional                     291,834,000                             -        -                                  -               -                                    -                -                   291,834,000             100  
  1066 (011-020) Belanja Barang Non Operasional                     114,065,000                             -        -                                  -               -                                    -                -                   114,065,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
    Penambahan Daya Listrik                       40,000,000                             -        -                                  -               -                                    -                -                     40,000,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                         1,270,000                             -        -                                  -               -                                    -                -                       1,270,000             100  
                         
20   MAHKAMAH SYAR'IYAH SIMPANG 3 REDELONG                  3,560,049,000          145,972,424          4              295,654,912            8.30                441,627,336          12.41              3,118,421,664               88  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,086,976,000          145,972,424        13              295,654,912          27.20                441,627,336          40.63                 645,348,664               59  
  1066 (002) (A-Z) Belanja Barang  Operasional                     210,080,000                             -        -                                  -               -                                    -                -                   210,080,000             100  
  1066 (011-020) Belanja Barang Non Operasional                     240,020,000                             -        -                                  -               -                                    -                -                   240,020,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  2,000,000,000                             -        -                                  -               -                                    -                -                2,000,000,000             100  
  1072.004 Pengadaan Finger Print                       21,393,000                             -        -                                  -               -                                    -                -                     21,393,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                         1,580,000                             -        -                                  -               -                                    -                -                       1,580,000                  -  
                         
21   MAHKAMAH SYAR'IYAH JANTHO                  4,026,050,000          201,355,499          5              380,710,124            9.46                582,065,623          14.46              3,443,984,377               86  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai                  1,832,676,000          201,355,499        11              368,125,124          20.09                569,480,623          31.07              1,263,195,377               69  
  1066 (002) (A-Z) Belanja Barang  Operasional                     301,445,000                             -        -                  12,585,000            4.17                  12,585,000            4.17                 288,860,000               96  
  1066 (011-020) Belanja Barang Non Operasional                     112,433,000                             -        -                                  -               -                                    -                -                   112,433,000             100  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor                  1,735,371,000                             -        -                                  -               -                                    -                -                1,735,371,000             100  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1054 Penanganan Perkara                       44,125,000                             -        -                                  -               -                                    -                -                     44,125,000             100  
                         
    TOTAL REALISASI                67,808,924,000       4,512,702,606          7           9,480,853,877          13.98           13,993,556,483          20.64            53,815,367,517               79  

 

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HUBUNGI KAMI

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