msaceh

Rekap Laporan Realisasi Anggaran Bulan Nopember 2013 MS se Aceh

Dilihat: 2327

 

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 17,550,522,000 13,926,490,246 79 2,202,550,811 12.55 16,129,041,057 91.90 1,421,480,943 8  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis    
  1066 (001) Belanja Pegawai 13,019,928,000 11,808,182,931 91 1,003,866,391 7.71 12,812,049,322 98.40 207,878,678 2  
  1066 (002) (A-Z) Belanja Barang Operasional 1,209,683,000 635,770,156 53 348,181,906 28.78 983,952,062 81.34 225,730,938 19  
  1066 (011-020) Belanja Barang Non Operasional 2,448,321,000 859,652,159 35 634,089,764 25.90 1,493,741,923 61.01 954,579,077 39  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.011 Penataan Halaman Gedung Kantor 592,171,000 520,775,000 88 41,450,000 7.00 562,225,000 94.94 29,946,000 5  
  1072.011 Pengadaan Handy Talkie 90,000,000 89,000,000 99 - - 89,000,000 98.89 1,000,000 1  
  1072.12 Pengadaan Laptop 13,110,000 13,110,000 100 - - 13,110,000 100.00 - -  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Bimbingan Teknis 177,309,000 - - 174,962,750 98.68 174,962,750 98.68 2,346,250 1  
                         
2   MAHKAMAH SYAR'IYAH BANDA ACEH 9,895,053,000 8,259,564,615 83 651,226,382 6.58 8,910,790,997 90.05 984,262,003 10  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 6,848,969,000 6,149,142,147 90 512,759,051 7.49 6,661,901,198 97.27 187,067,802 3 bel ops kelebihan
  1066 (002) (A-Z) Belanja Barang Operasional 657,400,000 435,216,078 66 131,081,331 19.94 566,297,409 86.14 91,102,591 14 2,165,000
  1066 (011-020) Belanja Barang Non Operasional 112,746,000 65,363,500 58 7,386,000 6.55 72,749,500 64.53 39,996,500 35 dan mesti ditambah
  005.01.02 Program Peningkatan Sarana dan Prasarana                   ke bel non ops
  1072.001 Bangunan Gedung Kantor 2,268,883,000 1,604,987,890 71 - - 1,604,987,890 70.74 663,895,110 29 tanpa mengurangi
  005.04.08 Program Peningkatan Manajemen Peradilan                   jlh realisasi bel
  1053 Penanganan Perkara 7,055,000 4,855,000 69 - - 4,855,000 68.82 2,200,000 31 barang.
                         
3   MAHKAMAH SYAR'IYAH SABANG 3,909,897,000 3,091,365,689 79 516,330,199 13.21 3,607,695,888 92.27 302,201,112 8  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,079,188,000 1,722,423,359 83 143,543,379 6.90 1,865,966,738 89.74 213,221,262 10  
  1066 (002) (A-Z) Belanja Barang Operasional 301,120,000 216,166,000 72 18,790,000 6.24 234,956,000 78.03 66,164,000 22  
  1066 (011-020) Belanja Barang Non Operasional 65,292,000 36,438,000 56 10,735,000 16.44 47,173,000 72.25 18,119,000 28  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 1,392,217,000 1,045,342,180 75 342,181,820 24.58 1,387,524,000 99.66 4,693,000 0  
    Pengadaan Tanah 70,000,000 69,996,150 100 - - 69,996,150 99.99 3,850 0  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 2,080,000 1,000,000 48 1,080,000 51.92 2,080,000 100.00 - -  
                         
4   MAHKAMAH SYAR'IYAH SIGLI 3,835,191,000 3,229,728,488 84 306,832,859 8.00 3,536,561,347 92.21 298,629,653 8  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 3,234,275,000 2,787,763,888 86 230,277,359 7.12 3,018,041,247 93.31 216,233,753 7  
  1066 (002) (A-Z) Belanja Barang Operasional 405,800,000 314,330,100 77 43,332,000 10.68 357,662,100 88.14 48,137,900 12  
  1066 (011-020) Belanja Barang Non Operasional 135,551,000 93,543,500 69 28,323,500 20.90 121,867,000 89.90 13,684,000 10  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
    Pengadaan AC Split 30,000,000 30,000,000 100 - - 30,000,000 100.00 - -  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 29,565,000 4,091,000 14 4,900,000 16.57 8,991,000 30.41 20,574,000 70  
                         
5   MAHKAMAH SYAR'IYAH MEUREUDU 4,784,531,000 3,439,260,058 72 1,223,679,114 25.58 4,662,939,172 97.46 121,591,828 3  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,344,968,000 2,123,969,758 91 187,179,014 7.98 2,311,148,772 98.56 33,819,228 1  
  1066 (002) (A-Z) Belanja Barang Operasional 313,769,000 215,322,700 69 41,479,300 13.22 256,802,000 81.84 56,967,000 18  
  1066 (011-020) Belanja Barang Non Operasional 116,544,000 100,004,400 86 - - 100,004,400 85.81 16,539,600 14  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 2,000,000,000 999,963,200 50 993,220,800 49.66 1,993,184,000 99.66 6,816,000 0  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 9,250,000 - - 1,800,000 19.46 1,800,000 19.46 7,450,000 81  
                         
6   MAHKAMAH SYAR'IYAH BIREUEN 4,829,309,000 3,795,629,098 79 692,415,178 14.34 4,488,044,276 92.93 341,264,724 7  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,690,062,000 2,267,977,488 84 230,733,003 8.58 2,498,710,491 92.89 191,351,509 7  
  1066 (002) (A-Z) Belanja Barang Operasional 267,025,000 185,103,635 69 22,973,150 8.60 208,076,785 77.92 58,948,215 22  
  1066 (011-020) Belanja Barang Non Operasional 87,400,000 83,835,000 96 500,000 0.57 84,335,000 96.49 3,065,000 4  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 1,780,287,000 1,256,712,975 71 437,209,025 24.56 1,693,922,000 95.15 86,365,000 5  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 4,535,000 2,000,000 44 1,000,000 22.05 3,000,000 66.15 1,535,000 34  
                         
7   MAHKAMAH SYAR'IYAH TAKENGON 3,591,734,000 2,941,919,325 82 236,346,311 6.58 3,178,265,636 88.49 413,468,364 12  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 3,108,512,000 2,648,576,556 85 166,777,577 5.37 2,815,354,133 90.57 293,157,867 9  
  1066 (002) (A-Z) Belanja Barang Operasional 335,292,000 195,958,769 58 63,808,734 19.03 259,767,503 77.48 75,524,497 23  
  1066 (011-020) Belanja Barang Non Operasional 121,440,000 83,904,000 69 5,460,000 4.50 89,364,000 73.59 32,076,000 26  
  005.01.02 Program Peningkatan Sarana dan Prasarana -             -    
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 26,490,000 13,480,000 51 300,000 1.13 13,780,000 52.02 12,710,000 48  
                         
8   MAHKAMAH SYAR'IYAH LHOKSUKON 5,172,793,000 4,084,502,945 79 355,247,804 6.87 4,439,750,749 85.83 733,042,251 14  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,677,358,000 2,356,438,395 88 199,907,684 7.47 2,556,346,079 95.48 121,011,921 5  
  1066 (002) (A-Z) Belanja Barang Operasional 354,820,000 256,268,000 72 36,064,500 10.16 292,332,500 82.39 62,487,500 18  
  1066 (011-020) Belanja Barang Non Operasional 119,485,000 91,959,900 77 3,650,000 3.05 95,609,900 80.02 23,875,100 20  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 2,000,000,000 1,363,656,650 68 112,445,620 5.62 1,476,102,270 73.81 523,897,730 26  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 21,130,000 16,180,000 77 3,180,000 15.05 19,360,000 91.62 1,770,000 8  
                         
9   MAHKAMAH SYAR'IYAH LHOKSEUMAWE 6,439,933,000 5,291,595,793 82 718,678,868 11.16 6,010,274,661 93.33 429,658,339 7  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 4,251,008,000 3,740,889,298 88 256,817,458 6.04 3,997,706,756 94.04 253,301,244 6  
  1066 (002) (A-Z) Belanja Barang Operasional 376,379,000 292,583,970 78 28,431,435 7.55 321,015,405 85.29 55,363,595 15  
  1066 (011-020) Belanja Barang Non Operasional 127,281,000 88,220,000 69 12,520,000 9.84 100,740,000 79.15 26,541,000 21  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 1,672,850,000 1,169,902,525 70 420,909,975 25.16 1,590,812,500 95.10 82,037,500 5  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 12,415,000 - - - - - - 12,415,000 100  
                         
10   MAHKAMAH SYAR'IYAH IDI 4,770,043,000 3,778,151,492 79 704,653,917 14.77 4,482,805,409 93.98 287,237,591 6  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,318,595,000 2,034,995,357 88 174,861,461 7.54 2,209,856,818 95.31 108,738,182 5  
  1066 (002) (A-Z) Belanja Barang Operasional 319,833,000 239,866,885 75 26,618,206 8.32 266,485,091 83.32 53,347,909 17  
  1066 (011-020) Belanja Barang Non Operasional 124,200,000 88,517,000 71 22,156,000 17.84 110,673,000 89.11 13,527,000 11  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 2,000,000,000 1,408,772,250 70 480,018,250 24.00 1,888,790,500 94.44 111,209,500 6  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 7,415,000 6,000,000 81 1,000,000 13.49 7,000,000 94.40 415,000 6  
                         
11   MAHKAMAH SYAR'IYAH LANGSA 5,128,961,000 3,994,148,115 78 765,793,074 14.93 4,759,941,189 92.81 369,019,811 7  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,615,883,000 2,183,644,082 83 166,872,799 6.38 2,350,516,881 89.86 265,366,119 10  
  1066 (002) (A-Z) Belanja Barang Operasional 378,580,000 300,444,308 79 30,320,000 8.01 330,764,308 87.37 47,815,692 13  
  1066 (011-020) Belanja Barang Non Operasional 129,098,000 104,910,000 81 7,780,000 6.03 112,690,000 87.29 16,408,000 13  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 2,000,000,000 1,400,349,725 70 560,820,275 28.04 1,961,170,000 98.06 38,830,000 2  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 5,400,000 4,800,000 89 - - 4,800,000 88.89 600,000 11  
                         
12   MAHKAMAH SYAR'IYAH KUALASIMPANG 3,065,403,000 2,577,245,136 84 214,007,216 6.98 2,791,252,352 91.06 274,150,648 9  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,611,393,000 2,246,381,936 86 180,507,216 6.91 2,426,889,152 92.93 184,503,848 7  
  1066 (002) (A-Z) Belanja Barang Operasional 322,565,000 213,240,000 66 29,260,000 9.07 242,500,000 75.18 80,065,000 25  
  1066 (011-020) Belanja Barang Non Operasional 113,465,000 101,423,200 89 4,240,000 3.74 105,663,200 93.12 7,801,800 7  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 17,980,000 16,200,000 90 - - 16,200,000 90.10 1,780,000 10  
                         
13   MAHKAMAH SYAR'IYAH KUTACANE 2,857,369,000 2,430,426,134 85 223,995,156 7.84 2,654,421,290 92.90 202,947,710 7  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,427,883,000 2,113,536,134 87 183,205,156 7.55 2,296,741,290 94.60 131,141,710 5  
  1066 (002) (A-Z) Belanja Barang Operasional 290,540,000 222,520,000 77 28,360,000 9.76 250,880,000 86.35 39,660,000 14  
  1066 (011-020) Belanja Barang Non Operasional 128,221,000 94,370,000 74 12,430,000 9.69 106,800,000 83.29 21,421,000 17  
  005.01.02 Program Peningkatan Sarana dan Prasarana - - -   - - - - -  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 10,725,000 - - - - - - 10,725,000 100  
                         
14   MAHKAMAH SYAR'IYAH BLANGKEJEREN 3,127,525,000 1,890,796,579 60 621,219,012 19.86 2,512,015,591 80.32 615,509,409 20  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 1,715,992,000 1,379,482,694 80 152,788,600 8.90 1,532,271,294 89.29 183,720,706 11  
  1066 (002) (A-Z) Belanja Barang Operasional 274,200,000 164,195,585 60 49,296,012 17.98 213,491,597 77.86 60,708,403 22  
  1066 (011-020) Belanja Barang Non Operasional 136,348,000 116,810,000 86 2,530,000 1.86 119,340,000 87.53 17,008,000 12  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1,072,011 Bangunan Gedung Kantor 1,000,000,000 230,058,300 23 416,119,400 41.61 646,177,700 64.62 353,822,300 35  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 985,000 250,000 25 485,000 49.24 735,000 74.62 250,000 25  
                         
15   MAHKAMAH SYAR'IYAH CALANG 2,499,784,000 2,218,586,190 89 198,900,411 7.96 2,417,486,601 96.71 82,297,399 3  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,035,072,000 1,887,572,240 93 152,515,411 7.49 2,040,087,651 100.25 (5,015,651) (0)  
  1066 (002) (A-Z) Belanja Barang Operasional 313,800,000 205,200,000 65 33,725,000 10.75 238,925,000 76.14 74,875,000 24  
  1066 (011-020) Belanja Barang Non Operasional 140,112,000 117,813,950 84 9,860,000 7.04 127,673,950 91.12 12,438,050 9  
  005.01.02 Program Peningkatan Sarana dan Prasarana - - -   - - - - -  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 10,800,000 8,000,000 74 2,800,000 25.93 10,800,000 100.00 - -  
                         
16   MAHKAMAH SYAR'IYAH MEULABOH 3,250,882,000 2,780,992,791 86 281,558,275 8.66 3,062,551,066 94.21 188,330,934 6  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,725,545,000 2,423,675,322 89 201,574,251 7.40 2,625,249,573 96.32 100,295,427 4  
  1066 (002) (A-Z) Belanja Barang Operasional 336,802,000 206,549,469 61 63,769,509 18.93 270,318,978 80.26 66,483,022 20  
  1066 (011-020) Belanja Barang Non Operasional 126,500,000 92,768,000 73 13,214,515 10.45 105,982,515 83.78 20,517,485 16  
  005.01.02 Program Peningkatan Sarana dan Prasarana - - -   - - - - -  
  1072 Penambahan Daya Listrik 40,000,000 40,000,000   - - 40,000,000 100.00 - -  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 22,035,000 18,000,000 82 3,000,000 13.61 21,000,000 95.30 1,035,000 5  
                         
17   MAHKAMAH SYAR'IYAH SINABANG 3,798,640,000 2,639,452,472 69 570,638,500 15.02 3,210,090,972 84.51 588,549,028 15  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,401,137,000 2,091,552,472 87 162,718,400 6.78 2,254,270,872 93.88 146,866,128 6  
  1066 (002) (A-Z) Belanja Barang Operasional 307,329,000 208,059,000 68 27,670,000 9.00 235,729,000 76.70 71,600,000 23  
  1066 (011-020) Belanja Barang Non Operasional 158,904,000 115,900,000 73 17,775,000 11.19 133,675,000 84.12 25,229,000 16  
  005.01.02 Program Peningkatan Sarana dan Prasarana - - -   - - - - -  
  1072 Bangunan Gedung Kantor 930,000,000 223,341,000 - 362,475,100 38.98 585,816,100 62.99 344,183,900 37  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 1,270,000 600,000 47 - - 600,000 47.24 670,000 53  
                         
18   MAHKAMAH SYAR'IYAH TAPAKTUAN 2,935,372,000 2,556,728,812 87 199,490,942 6.80 2,756,219,754 93.90 179,152,246 6  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,384,873,000 2,142,827,315 90 167,733,230 7.03 2,310,560,545 96.88 74,312,455 3  
  1066 (002) (A-Z) Belanja Barang Operasional 383,823,000 275,931,497 72 23,257,712 6.06 299,189,209 77.95 84,633,791 22  
  1066 (011-020) Belanja Barang Non Operasional 142,131,000 116,970,000 82 8,500,000 5.98 125,470,000 88.28 16,661,000 12  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 24,545,000 21,000,000 86 - - 21,000,000 85.56 3,545,000 14  
                         
19   MAHKAMAH SYAR'IYAH SINGKIL 2,310,573,000 1,943,372,507 84 192,593,173 8.34 2,135,965,680 92.44 174,607,320 8  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 1,863,404,000 1,585,583,307 85 160,443,173 8.61 1,746,026,480 93.70 117,377,520 6  
  1066 (002) (A-Z) Belanja Barang Operasional 291,834,000 232,684,200 80 31,550,000 10.81 264,234,200 90.54 27,599,800 9  
  1066 (011-020) Belanja Barang Non Operasional 114,065,000 85,105,000 75 - - 85,105,000 74.61 28,960,000 25  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
    Penambahan Daya Listrik 40,000,000 40,000,000 100 - - 40,000,000 100.00 - -  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 1,270,000 - - 600,000 47.24 600,000 47.24 670,000 53  
                         
20   MAHKAMAH SYAR'IYAH SIMPANG 3 REDELONG 4,757,549,000 4,044,750,189 85 194,207,652 4.08 4,238,957,841 89.10 518,591,159 11  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 2,284,476,000 2,012,774,689 88 168,671,652 7.38 2,181,446,341 95.49 103,029,659 5  
  1066 (002) (A-Z) Belanja Barang Operasional 210,080,000 139,092,300 66 19,274,200 9.17 158,366,500 75.38 51,713,500 25  
  1066 (011-020) Belanja Barang Non Operasional 240,020,000 189,701,700 79 6,261,800 2.61 195,963,500 81.64 44,056,500 18  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 2,000,000,000 1,703,181,500 85 - - 1,703,181,500 85.16 296,818,500 15  
  1072.004 Pengadaan Finger Print 21,393,000 - - - - - - 21,393,000 100  
  1053 Program Peningkatan Manajemen Peradilan 1,580,000 - - - - - - 1,580,000 100  
                         
21   MAHKAMAH SYAR'IYAH JANTHO 5,230,000,000 4,703,072,615 90 273,821,800 5.24 4,976,894,415 95.16 253,105,585 5  
  005.01.01 Program Dukungan Manajemen dan Pelaks Tugas Teknis                    
  1066 (001) Belanja Pegawai 3,036,626,000 2,614,887,156 86 239,866,800 7.90 2,854,753,956 94.01 181,872,044 6  
  1066 (002) (A-Z) Belanja Barang Operasional 301,445,000 221,566,459 74 24,945,000 8.28 246,511,459 81.78 54,933,541 18  
  1066 (011-020) Belanja Barang Non Operasional 112,433,000 97,759,000 87 6,430,000 5.72 104,189,000 92.67 8,244,000 7  
  005.01.02 Program Peningkatan Sarana dan Prasarana                    
  1072.001 Bangunan Gedung Kantor 1,735,371,000 1,731,740,000 100 - - 1,731,740,000 99.79 3,631,000 0  
  005.04.08 Program Peningkatan Manajemen Peradilan                    
  1053 Penanganan Perkara 44,125,000 37,120,000 84 2,580,000 5.85 39,700,000 89.97 4,425,000 10  
                         
    TOTAL REALISASI 103,741,064,000 83,617,779,289 81 11,344,186,654 10.94 94,961,965,943 91.54 8,779,098,057 8  

 

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