| No |
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 |
244,166,446.00 |
7.49 |
332,678,156.00 |
10.20 |
576,844,602.00 |
17.69 |
2,683,628,398.00 |
82.31 |
|
005.01.01.1066.994.001. A |
PEMBAYARAN GAJI DAN TUNJANGAN |
1,885,381,000.00 |
134,234,446.00 |
7.12 |
175,009,156.00 |
9.28 |
309,243,602.00 |
16.40 |
1,576,137,398.00 |
83.60 |
|
A.511111 |
Beban Gaji Pokok PNS |
746,070,000.00 |
41,796,000.00 |
5.60 |
50,449,520.00 |
6.76 |
92,245,520.00 |
12.36 |
653,824,480.00 |
87.64 |
|
A.511119 |
Beban Pembulatan Gaji PNS |
19,000.00 |
916.00 |
4.82 |
1,166.00 |
6.14 |
2,082.00 |
10.96 |
16,918.00 |
89.04 |
|
A.511121 |
Beban Tunj. Suami/Istri PNS |
54,334,000.00 |
2,755,020.00 |
5.07 |
3,170,130.00 |
5.83 |
5,925,150.00 |
10.91 |
48,408,850.00 |
89.09 |
|
A.511122 |
Beban Tunj. Anak PNS |
9,140,000.00 |
708,316.00 |
7.75 |
874,360.00 |
9.57 |
1,582,676.00 |
17.32 |
7,557,324.00 |
82.68 |
|
A.511123 |
Beban Tunj. Struktural PNS |
21,280,000.00 |
1,520,000.00 |
7.14 |
1,520,000.00 |
7.14 |
3,040,000.00 |
14.29 |
18,240,000.00 |
85.71 |
|
A.511124 |
Beban Tunj. Fungsional PNS |
600,670,000.00 |
62,135,000.00 |
10.34 |
86,535,000.00 |
14.41 |
148,670,000.00 |
24.75 |
452,000,000.00 |
75.25 |
|
A.511125 |
Beban Tunj. PPh PNS |
102,100,000.00 |
5,233,914.00 |
5.13 |
7,856,180.00 |
7.69 |
13,090,094.00 |
12.82 |
89,009,906.00 |
87.18 |
|
A.511126 |
Beban Tunj. Beras PNS |
38,140,000.00 |
2,462,280.00 |
6.46 |
2,896,800.00 |
7.60 |
5,359,080.00 |
14.05 |
32,780,920.00 |
85.95 |
|
A.511129 |
Beban Uang Makan PNS |
185,592,000.00 |
8,978,000.00 |
4.84 |
10,181,000.00 |
5.49 |
19,159,000.00 |
10.32 |
166,433,000.00 |
89.68 |
|
A.511151 |
Beban Tunjangan Umum PNS |
30,836,000.00 |
545,000.00 |
1.77 |
725,000.00 |
2.35 |
1,270,000.00 |
4.12 |
29,566,000.00 |
95.88 |
|
A.511157 |
Beban Tunjangan Kemahalan Hakim |
97,200,000.00 |
8,100,000.00 |
8.33 |
10,800,000.00 |
11.11 |
18,900,000.00 |
19.44 |
78,300,000.00 |
80.56 |
|
005.01.01.1066.994.002 |
OPERASIONAL DAN PEMELIHARAAN KANTOR |
1,332,592,000.00 |
109,932,000.00 |
8.25 |
157,669,000.00 |
11.83 |
267,601,000.00 |
20.08 |
1,064,991,000.00 |
79.92 |
|
005.01.01.1066.994.002. A |
KEBUTUHAN SEHARI-HARI PERKANTORAN |
436,784,000.00 |
0.00 |
0.00 |
32,148,000.00 |
7.36 |
32,148,000.00 |
7.36 |
404,636,000.00 |
92.64 |
|
A.521111 |
Belanja Keperluan Perkantoran (Honorer) |
397,000,000.00 |
0.00 |
0.00 |
30,400,000.00 |
7.66 |
30,400,000.00 |
7.66 |
366,600,000.00 |
92.34 |
|
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 |
0.00 |
0.00 |
1,748,000.00 |
4.75 |
1,748,000.00 |
4.75 |
35,036,000.00 |
95.25 |
|
005.01.01.1066.994.002. B |
LANGGANAN DAYA DAN JASA |
268,200,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
268,200,000.00 |
100.00 |
|
B.521111 |
Langganan Internet (BA. BUN) |
174,000,000.00 |
0.00 |
0.00 |
15,500,000.00 |
8.91 |
15,500,000.00 |
8.91 |
158,500,000.00 |
91.09 |
|
B.521114 |
Beban Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
0.00 |
0.00 |
1,574,000.00 |
10.93 |
1,574,000.00 |
10.93 |
12,826,000.00 |
89.07 |
|
B.522111 |
Beban Langganan Listrik |
68,400,000.00 |
0.00 |
0.00 |
10,064,000.00 |
14.71 |
10,064,000.00 |
14.71 |
58,336,000.00 |
85.29 |
|
B.522112 |
Beban Langganan Telepon |
7,200,000.00 |
0.00 |
0.00 |
256,000.00 |
3.56 |
256,000.00 |
3.56 |
6,944,000.00 |
96.44 |
|
B.522113 |
Beban Langganan Air |
4,200,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,200,000.00 |
100.00 |
|
005.01.01.1066.994.002. C |
PEMELIHARAAN KANTOR |
451,070,000.00 |
98,000,000.00 |
21.73 |
114,507,000.00 |
25.39 |
212,507,000.00 |
47.11 |
238,563,000.00 |
52.89 |
|
C.521811 |
Gedung dan bangunan kantor |
122,610,000.00 |
0.00 |
0.00 |
101,250,000.00 |
0.00 |
101,250,000.00 |
82.58 |
21,360,000.00 |
17.42 |
|
C.523119 |
Beban Pemeliharaan rumah dinas |
162,700,000.00 |
98,000,000.00 |
60.23 |
0 |
0.00 |
98,000,000.00 |
60.23 |
64,700,000.00 |
39.77 |
|
C.523121 |
Beban Pemeliharaan perlatan dan mesin |
165,760,000.00 |
0.00 |
0.00 |
13,257,000.00 |
8.00 |
13,257,000.00 |
8.00 |
152,503,000.00 |
92.00 |
|
005.01.01.1066.994.002. D |
PEMBAYARAN TERKAIT DENGAN PELAKSANAAN OPERASIONAL KANTOR |
67,848,000.00 |
0.00 |
0.00 |
3,550,000.00 |
5.23 |
3,550,000.00 |
5.23 |
64,298,000.00 |
94.77 |
|
D.521115 |
Beban honor operasional satuan kerja |
51,000,000.00 |
0.00 |
0.00 |
3,550,000.00 |
6.96 |
3,550,000.00 |
6.96 |
47,450,000.00 |
93.04 |
|
D.521119 |
Beban Pakain dinas pegawai dan honorer |
16,848,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
16,848,000.00 |
100.00 |
|
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 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
3,000,000.00 |
100.00 |
|
F.521211 |
Snack Rapat |
3,000,000.00 |
0.00 |
0.00 |
250,000.00 |
8.33 |
250,000.00 |
8.33 |
2,750,000.00 |
91.67 |
|
005.01.01.1066.007.011. G |
KONSULTASI KETINGKAT BANDING |
89,520,000.00 |
11,932,000.00 |
13.33 |
7,464,000.00 |
8.34 |
19,396,000.00 |
21.67 |
70,124,000.00 |
78.33 |
|
G.524111 |
Beban perjalanan biasa |
89,520,000.00 |
11,932,000.00 |
13.33 |
7,464,000.00 |
8.34 |
19,396,000.00 |
21.67 |
70,124,000.00 |
78.33 |
|
005.01.01.1066.007.011. H |
KONSULTASI KE KPPN/KANWILDJA |
14,920,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
14,920,000.00 |
100.00 |
|
H.524111 |
Beban perjalanan biasa |
14,920,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
14,920,000.00 |
100.00 |
|
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 Perlatan dan Mesin (PC) |
37,500,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
37,500,000.00 |
100.00 |