| 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. |
% |
|
005.01.01 |
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung |
3,260,473,000.00 |
906,515,573.00 |
27.80 |
263,162,261.00 |
8.07 |
1,169,677,834.00 |
35.87 |
2,090,795,166.00 |
64.13 |
|
005.01.01.1066.994.001. A |
PEMBAYARAN GAJI DAN TUNJANGAN |
1,885,381,000.00 |
447,167,573.00 |
23.72 |
141,148,261.00 |
7.49 |
588,315,834.00 |
31.20 |
1,297,065,166.00 |
68.80 |
|
A.511111 |
Beban Gaji Pokok PNS |
746,070,000.00 |
138,313,060.00 |
18.54 |
46,170,640.00 |
6.19 |
184,483,700.00 |
24.73 |
561,586,300.00 |
75.27 |
|
A.511119 |
Beban Pembulatan Gaji PNS |
19,000.00 |
3,206.00 |
16.87 |
1,093.00 |
5.75 |
4,299.00 |
22.63 |
14,701.00 |
77.37 |
|
A.511121 |
Beban Tunj. Suami/Istri PNS |
54,334,000.00 |
8,952,170.00 |
16.48 |
3,037,330.00 |
5.59 |
11,989,500.00 |
22.07 |
42,344,500.00 |
77.93 |
|
A.511122 |
Beban Tunj. Anak PNS |
9,140,000.00 |
2,397,174.00 |
26.23 |
818,622.00 |
8.96 |
3,215,796.00 |
35.18 |
5,924,204.00 |
64.82 |
|
A.511123 |
Beban Tunj. Struktural PNS |
21,280,000.00 |
4,560,000.00 |
21.43 |
1,520,000.00 |
7.14 |
6,080,000.00 |
28.57 |
15,200,000.00 |
71.43 |
|
A.511124 |
Beban Tunj. Fungsional PNS |
600,670,000.00 |
209,205,000.00 |
34.83 |
60,535,000.00 |
10.08 |
269,740,000.00 |
44.91 |
330,930,000.00 |
55.09 |
|
A.511125 |
Beban Tunj. PPh PNS |
102,100,000.00 |
18,722,503.00 |
18.34 |
5,649,196.00 |
5.53 |
24,371,699.00 |
23.87 |
77,728,301.00 |
76.13 |
|
A.511126 |
Beban Tunj. Beras PNS |
38,140,000.00 |
8,183,460.00 |
21.46 |
2,824,380.00 |
7.41 |
11,007,840.00 |
28.86 |
27,132,160.00 |
71.14 |
|
A.511129 |
Beban Uang Makan PNS |
185,592,000.00 |
27,836,000.00 |
15.00 |
11,767,000.00 |
6.34 |
39,603,000.00 |
21.34 |
145,989,000.00 |
78.66 |
|
A.511151 |
Beban Tunjangan Umum PNS |
30,836,000.00 |
1,995,000.00 |
6.47 |
725,000.00 |
2.35 |
2,720,000.00 |
8.82 |
28,116,000.00 |
91.18 |
|
A.511157 |
Beban Tunjangan Kemahalan Hakim |
97,200,000.00 |
27,000,000.00 |
27.78 |
8,100,000.00 |
8.33 |
35,100,000.00 |
36.11 |
62,100,000.00 |
63.89 |
|
005.01.01.1066.994.002 |
OPERASIONAL DAN PEMELIHARAAN KANTOR |
1,332,592,000.00 |
459,348,000.00 |
34.47 |
122,014,000.00 |
9.16 |
581,362,000.00 |
43.63 |
751,230,000.00 |
56.37 |
|
005.01.01.1066.994.002. A |
KEBUTUHAN SEHARI-HARI PERKANTORAN |
436,784,000.00 |
66,701,000.00 |
15.27 |
62,885,000.00 |
14.40 |
129,586,000.00 |
29.67 |
307,198,000.00 |
70.33 |
|
A.521111 |
Belanja Keperluan Perkantoran (Honorer) |
397,000,000.00 |
60,800,000.00 |
15.31 |
61,400,000.00 |
15.47 |
122,200,000.00 |
30.78 |
274,800,000.00 |
69.22 |
|
A.521119 |
Biaya keperluan perkantoran lainnya |
3,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000,000.00 |
100.00 |
|
A.521811 |
Biaya keperluan sehari-hari perkantoran (ATK) |
36,784,000.00 |
5,901,000.00 |
16.04 |
1,485,000.00 |
4.04 |
7,386,000.00 |
20.08 |
29,398,000.00 |
79.92 |
|
005.01.01.1066.994.002. B |
LANGGANAN DAYA DAN JASA |
268,200,000.00 |
47,432,000.00 |
17.69 |
19,071,000.00 |
7.11 |
66,503,000.00 |
24.80 |
201,697,000.00 |
75.20 |
|
B.521111 |
Langganan Internet (BA. BUN) |
174,000,000.00 |
28,450,000.00 |
16.35 |
12,050,000.00 |
6.93 |
40,500,000.00 |
23.28 |
133,500,000.00 |
76.72 |
|
B.521114 |
Beban Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
3,592,000.00 |
24.94 |
803,000.00 |
5.58 |
4,395,000.00 |
30.52 |
10,005,000.00 |
69.48 |
|
B.522111 |
Beban Langganan Listrik |
68,400,000.00 |
14,408,000.00 |
21.06 |
5,390,000.00 |
7.88 |
19,798,000.00 |
28.94 |
48,602,000.00 |
71.06 |
|
B.522112 |
Beban Langganan Telepon |
7,200,000.00 |
382,000.00 |
5.31 |
128,000.00 |
1.78 |
510,000.00 |
7.08 |
6,690,000.00 |
92.92 |
|
B.522113 |
Beban Langganan Air |
4,200,000.00 |
600,000.00 |
14.29 |
700,000.00 |
16.67 |
1,300,000.00 |
30.95 |
2,900,000.00 |
69.05 |
|
005.01.01.1066.994.002. C |
PEMELIHARAAN KANTOR |
451,070,000.00 |
309,847,000.00 |
68.69 |
13,935,000.00 |
3.09 |
323,782,000.00 |
71.78 |
127,288,000.00 |
28.22 |
|
C.523111 |
Gedung dan bangunan kantor |
122,610,000.00 |
122,250,000.00 |
99.71 |
0 |
0.00 |
122,250,000.00 |
99.71 |
360,000.00 |
0.29 |
|
C.523119 |
Beban Pemeliharaan rumah dinas |
162,700,000.00 |
162,000,000.00 |
99.57 |
0 |
0.00 |
162,000,000.00 |
99.57 |
700,000.00 |
0.43 |
|
C.523121 |
Beban Pemeliharaan perlatan dan mesin |
165,760,000.00 |
25,597,000.00 |
15.44 |
13,935,000.00 |
8.41 |
39,532,000.00 |
23.85 |
126,228,000.00 |
76.15 |
|
005.01.01.1066.994.002. D |
PEMBAYARAN TERKAIT DENGAN PELAKSANAAN OPERASIONAL KANTOR |
67,848,000.00 |
7,100,000.00 |
10.46 |
20,398,000.00 |
30.06 |
27,498,000.00 |
40.53 |
40,350,000.00 |
59.47 |
|
D.521115 |
Beban honor operasional satuan kerja |
51,000,000.00 |
7,100,000.00 |
13.92 |
3,550,000.00 |
6.96 |
10,650,000.00 |
20.88 |
40,350,000.00 |
79.12 |
|
D.521119 |
Beban Pakain dinas pegawai dan honorer |
16,848,000.00 |
0.00 |
0.00 |
16,848,000.00 |
100.00 |
16,848,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.01.1066.007.011. E |
PELANTIKAN DAN PENGAMBILAN SUMPAH JABATAN |
1,250,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
1,250,000.00 |
100.00 |
|
E.521211 |
Beban Bahan |
1,050,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
1,050,000.00 |
100.00 |
|
E.522191 |
Beban Jasa Lainnya |
200,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
200,000.00 |
100.00 |
|
005.01.01.1066.007.011. F |
RAPAT KOORDINASI INTERNAL |
3,000,000.00 |
500,000.00 |
16.67 |
500,000.00 |
16.67 |
1,000,000.00 |
33.33 |
2,000,000.00 |
66.67 |
|
F.521119 |
Snack Rapat |
3,000,000.00 |
500,000.00 |
16.67 |
500,000.00 |
16.67 |
1,000,000.00 |
33.33 |
2,000,000.00 |
66.67 |
|
005.01.01.1066.007.011. G |
KONSULTASI KETINGKAT BANDING |
89,520,000.00 |
27,768,000.00 |
31.02 |
2,135,000.00 |
2.38 |
29,903,000.00 |
33.40 |
59,617,000.00 |
66.60 |
|
G.524111 |
Beban perjalanan biasa |
89,520,000.00 |
27,768,000.00 |
31.02 |
2,135,000.00 |
2.38 |
29,903,000.00 |
33.40 |
59,617,000.00 |
66.60 |
|
005.01.01.1066.007.011. H |
KONSULTASI KE KPPN/KANWILDJA |
14,920,000.00 |
0.00 |
0.00 |
3,090,000.00 |
20.71 |
3,090,000.00 |
20.71 |
11,830,000.00 |
79.29 |
|
H.524111 |
Beban perjalanan biasa |
14,920,000.00 |
0.00 |
0.00 |
3,090,000.00 |
20.71 |
3,090,000.00 |
20.71 |
11,830,000.00 |
79.29 |
|
005.01.01.1071.052 |
NON OPERASIONAL SATKER DAERAH |
5,000,000.00 |
0.00 |
0.00 |
0 |
|
0.00 |
|
5,000,000.00 |
100.00 |
|
A. 521241 |
Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 |
5,000,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
5,000,000.00 |
100.00 |
|
005.01.01.1071.951 |
BELANJA MODAL |
37,500,000.00 |
0.00 |
0.00 |
0 |
|
0.00 |
|
37,500,000.00 |
100.00 |
|
005.01.01.1071.951.052 |
Belanja modal Peralatan dan Mesin (PC) |
37,500,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
37,500,000.00 |
100.00 |