Rekap Laporan Realisasi Anggaran Bulan Nopember 2013 MS se Aceh

Dilihat: 2860

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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Rekap Laporan Realisasi Anggaran Bulan Nopember 2013 MS se Aceh

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