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. |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
005.01.0600.098586 |
PENGADILAN NEGERI SINABANG |
3,260,473,000.00 |
2,086,479,292.00 |
63.99 |
219,564,718.00 |
6.73 |
2,306,044,010.00 |
70.73 |
954,428,990.00 |
29.27 |
|
|
BELANJA PEGAWAI |
1,885,381,000.00 |
1,283,696,292.00 |
68.09 |
143,009,718.00 |
7.59 |
1,426,706,010.00 |
75.67 |
458,674,990.00 |
24.33 |
|
005.01.WA |
Program Dukungan Manajemen |
3,260,473,000.00 |
2,086,479,292.00 |
63.99 |
219,564,718.00 |
6.73 |
2,306,044,010.00 |
70.73 |
954,428,990.00 |
29.27 |
|
005.01.WA.1066.EAA |
Layanan Perkantoran (Layanan) |
3,217,973,000.00 |
2,081,479,292.00 |
64.68 |
219,564,718.00 |
6.82 |
2,301,044,010.00 |
71.51 |
916,928,990.00 |
28.49 |
|
005.01.WA.1066.EAA.001 |
Gaji dan Tunjangan |
1,885,381,000.00 |
1,283,696,292.00 |
68.09 |
143,009,718.00 |
7.59 |
1,426,706,010.00 |
75.67 |
458,674,990.00 |
24.33 |
|
005.01.WA.1066.EAA.001.A |
Pembayaran gaji dan tunjangan |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.001.A.511111 |
Belanja Gaji Pokok PNS |
746,070,000.00 |
413,952,985.00 |
55.48 |
46,551,940.00 |
6.24 |
460,504,925.00 |
61.72 |
285,565,075.00 |
38.28 |
|
005.01.WA.1066.EAA.001.A.511119 |
Belanja Pembulatan Gaji PNS |
19,000.00 |
9,429.00 |
49.63 |
1,055.00 |
5.55 |
10,484.00 |
55.18 |
8,516.00 |
44.82 |
|
005.01.WA.1066.EAA.001.A.511121 |
Belanja Tunj. Suami/Istri PNS |
54,334,000.00 |
28,572,520.00 |
52.59 |
3,371,640.00 |
6.21 |
31,944,160.00 |
58.79 |
22,389,840.00 |
41.21 |
|
005.01.WA.1066.EAA.001.A.511122 |
Belanja Tunj. Anak PNS |
9,140,000.00 |
8,008,451.00 |
87.62 |
1,001,564.00 |
10.96 |
9,010,015.00 |
98.58 |
129,985.00 |
1.42 |
|
005.01.WA.1066.EAA.001.A.511123 |
Belanja Tunj. Struktural PNS |
21,280,000.00 |
11,030,000.00 |
51.83 |
1,030,000.00 |
4.84 |
12,060,000.00 |
56.67 |
9,220,000.00 |
43.33 |
|
005.01.WA.1066.EAA.001.A.511124 |
Belanja Tunj. Fungsional PNS |
600,670,000.00 |
574,891,000.00 |
95.71 |
61,415,000.00 |
10.22 |
636,306,000.00 |
105.93 |
-35,636,000.00 |
-5.93 |
|
005.01.WA.1066.EAA.001.A.511125 |
Belanja Tunj. PPh PNS |
102,100,000.00 |
82,335,287.00 |
80.64 |
5,777,459.00 |
5.66 |
88,112,746.00 |
86.30 |
13,987,254.00 |
13.70 |
|
005.01.WA.1066.EAA.001.A.511126 |
Belanja Tunj. Beras PNS |
38,140,000.00 |
26,143,620.00 |
68.55 |
3,114,060.00 |
8.16 |
29,257,680.00 |
76.71 |
8,882,320.00 |
23.29 |
|
005.01.WA.1066.EAA.001.A.511129 |
Belanja Uang Makan PNS |
185,592,000.00 |
72,433,000.00 |
39.03 |
11,732,000.00 |
6.32 |
84,165,000.00 |
45.35 |
101,427,000.00 |
54.65 |
|
005.01.WA.1066.EAA.001.A.511151 |
Belanja Tunjangan Umum PNS |
30,836,000.00 |
6,920,000.00 |
22.44 |
915,000.00 |
2.97 |
7,835,000.00 |
25.41 |
23,001,000.00 |
74.59 |
|
005.01.WA.1066.EAA.001.A.511157 |
Belanja Tunjangan Kemahalan Hakim |
97,200,000.00 |
59,400,000.00 |
61.11 |
8,100,000.00 |
8.33 |
67,500,000.00 |
69.44 |
29,700,000.00 |
30.56 |
|
|
BELANJA BARANG OPERASIONAL |
1,332,592,000.00 |
797,783,000.00 |
59.87 |
76,555,000.00 |
5.74 |
874,338,000.00 |
65.61 |
458,254,000.00 |
34.39 |
|
005.01.WA.1066.EAA.002 |
Operasional dan Pemeliharaan Kantor |
1,332,592,000.00 |
797,783,000.00 |
59.87 |
76,555,000.00 |
5.74 |
874,338,000.00 |
65.61 |
458,254,000.00 |
34.39 |
|
005.01.WA.1066.EAA.002.A |
KEBUTUHAN SEHARI-HAR PERKANTORAN |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.002.A.521111 |
Belanja Keperluan Perkantoran |
397,000,000.00 |
213,250,000.00 |
53.72 |
30,400,000.00 |
7.66 |
243,650,000.00 |
61.37 |
153,350,000.00 |
38.63 |
|
005.01.WA.1066.EAA.002.A.521119 |
Belanja Barang Operasional Lainnya |
3,000,000.00 |
2,354,000.00 |
78.47 |
880,000.00 |
29.33 |
3,234,000.00 |
107.80 |
-234,000.00 |
-7.80 |
|
005.01.WA.1066.EAA.002.A.521811 |
Belanja Barang Persediaan Barang Konsumsi |
36,784,000.00 |
21,389,000.00 |
58.15 |
4,145,000.00 |
11.27 |
25,534,000.00 |
69.42 |
11,250,000.00 |
30.58 |
|
005.01.WA.1066.EAA.002.B |
LANGGANAN DAYA DAN JASA |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.002.B.521111 |
Belanja Keperluan Perkantoran |
174,000,000.00 |
82,008,000.00 |
47.13 |
12,650,000.00 |
7.27 |
94,658,000.00 |
54.40 |
79,342,000.00 |
45.60 |
|
005.01.WA.1066.EAA.002.B.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
9,730,000.00 |
67.57 |
1,500,000.00 |
10.42 |
11,230,000.00 |
77.99 |
3,170,000.00 |
22.01 |
|
005.01.WA.1066.EAA.002.B.522111 |
Belanja Langganan Listrik |
68,400,000.00 |
34,403,000.00 |
50.30 |
5,336,000.00 |
7.80 |
39,739,000.00 |
58.10 |
28,661,000.00 |
41.90 |
|
|
005.01.WA.1066.EAA.002.B.522112 |
Belanja Langganan Telepon |
7,200,000.00 |
905,000.00 |
12.57 |
0.00 |
0.00 |
905,000.00 |
12.57 |
6,295,000.00 |
87.43 |
|
|
005.01.WA.1066.EAA.002.B.522113 |
Belanja Langganan Air |
4,200,000.00 |
2,350,000.00 |
55.95 |
350,000.00 |
8.33 |
2,700,000.00 |
64.29 |
1,500,000.00 |
35.71 |
|
|
005.01.WA.1066.EAA.002.C |
PEMELIHARAAN KANTOR |
|
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.002.C.523111 |
Belanja Pemeliharaan Gedung dan Bangunan |
122,610,000.00 |
122,250,000.00 |
99.71 |
0.00 |
0.00 |
122,250,000.00 |
99.71 |
360,000.00 |
0.29 |
|
005.01.WA.1066.EAA.002.C.523119 |
Belanja Pemeliharaan Gedung dan Bangunan Lainnya |
162,700,000.00 |
162,000,000.00 |
99.57 |
0.00 |
0.00 |
162,000,000.00 |
99.57 |
700,000.00 |
0.43 |
|
|
005.01.WA.1066.EAA.002.C.523121 |
Belanja Pemeliharaan Peralatan dan Mesin |
165,760,000.00 |
65,419,000.00 |
39.47 |
12,626,000.00 |
7.62 |
78,045,000.00 |
47.08 |
87,715,000.00 |
52.92 |
|
005.01.WA.1066.EAA.002.D |
PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.002.D.521115 |
Belanja Honor Operasional Satuan Kerja |
51,000,000.00 |
21,300,000.00 |
41.76 |
3,550,000.00 |
6.96 |
24,850,000.00 |
48.73 |
26,150,000.00 |
51.27 |
|
005.01.WA.1066.EAA.002.D.521119 |
Belanja Barang Operasional Lainnya |
16,848,000.00 |
16,848,000.00 |
100.00 |
0.00 |
0.00 |
16,848,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAA.002.E |
PELANTIKAN DAN PENGAMBILAN SUMPAH JABATAN |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.002.E.521119 |
Belanja Barang Operasional Lainnya |
1,050,000.00 |
1,000,000.00 |
95.24 |
0.00 |
0.00 |
1,000,000.00 |
95.24 |
50,000.00 |
4.76 |
|
005.01.WA.1066.EAA.002.E.522191 |
Belanja Jasa Lainnya |
200,000.00 |
200,000.00 |
100.00 |
0.00 |
0.00 |
200,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAA.002.F |
RAPAT KOORDINASI INTERNAL |
|
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.002.F.521119 |
Belanja Barang Operasional Lainnya |
3,000,000.00 |
1,500,000.00 |
50.00 |
0.00 |
0.00 |
1,500,000.00 |
50.00 |
1,500,000.00 |
50.00 |
|
005.01.WA.1066.EAA.002.G |
KONSULTASI KE PUSAT/TINGKAT BANDING |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.002.G.524111 |
Belanja Perjalanan Dinas Biasa |
89,520,000.00 |
40,877,000.00 |
45.66 |
5,118,000.00 |
5.72 |
45,995,000.00 |
51.38 |
43,525,000.00 |
48.62 |
|
005.01.WA.1066.EAA.002.H |
KONSULTASIKE KPPN/KANWILDJPb/KPKNL |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAA.002.H.524111 |
Belanja Perjalanan Dinas Biasa |
14,920,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,920,000.00 |
100.00 |
|
|
BELANJA BARANG NON OPERASIONAL |
5,000,000.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAC |
Layanan Umum (Layanan) |
5,000,000.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAC.052 |
Pengelolaan Perbendaharaan |
5,000,000.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAC.052.A |
PENANGGULANGAN COVID-19 |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1066.EAC.052.A.521241 |
Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 |
5,000,000.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
|
|
BELANJA MODAL |
37,500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,500,000.00 |
100.00 |
|
005.01.WA.1071.EAD |
Layanan Sarana Internal (unit) |
37,500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,500,000.00 |
100.00 |
|
005.01.WA.1071.EAD.052 |
Pengadaan perangkat pengolah data dan komunikasi |
37,500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,500,000.00 |
100.00 |
|
005.01.WA.1071.EAD.052.A |
PC Kepaniteraan |
|
|
|
|
|
|
|
|
|
|
005.01.WA.1071.EAD.052.A.532111 |
Belanja Modal Peralatan dan Mesin |
37,500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,500,000.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
|
|