| 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 |
0.00 |
0.00 |
244,171,446.00 |
7.49 |
244,171,446.00 |
7.49 |
3,016,301,554.00 |
92.51 |
|
005.01.01.1066.994.001. A |
PEMBAYARAN GAJI DAN TUNJANGAN |
1,885,381,000.00 |
0.00 |
0.00 |
134,239,446.00 |
7.12 |
134,239,446.00 |
7.12 |
1,751,141,554.00 |
92.88 |
|
A.511111 |
Beban Gaji Pokok PNS |
746,070,000.00 |
0.00 |
0.00 |
41,796,000.00 |
5.60 |
41,796,000.00 |
5.60 |
704,274,000.00 |
94.40 |
|
A.511119 |
Beban Pembulatan Gaji PNS |
19,000.00 |
0.00 |
0.00 |
916.00 |
4.82 |
916.00 |
4.82 |
18,084.00 |
95.18 |
|
A.511121 |
Beban Tunj. Suami/Istri PNS |
54,334,000.00 |
0.00 |
0.00 |
2,755,020.00 |
5.07 |
2,755,020.00 |
5.07 |
51,578,980.00 |
94.93 |
|
A.511122 |
Beban Tunj. Anak PNS |
9,140,000.00 |
0.00 |
0.00 |
708,316.00 |
7.75 |
708,316.00 |
7.75 |
8,431,684.00 |
92.25 |
|
A.511123 |
Beban Tunj. Struktural PNS |
21,280,000.00 |
0.00 |
0.00 |
1,520,000.00 |
7.14 |
1,520,000.00 |
7.14 |
19,760,000.00 |
92.86 |
|
A.511124 |
Beban Tunj. Fungsional PNS |
600,670,000.00 |
0.00 |
0.00 |
62,135,000.00 |
10.34 |
62,135,000.00 |
10.34 |
538,535,000.00 |
89.66 |
|
A.511125 |
Beban Tunj. PPh PNS |
102,100,000.00 |
0.00 |
0.00 |
5,238,914.00 |
5.13 |
5,238,914.00 |
5.13 |
96,861,086.00 |
94.87 |
|
A.511126 |
Beban Tunj. Beras PNS |
38,140,000.00 |
0.00 |
0.00 |
2,462,280.00 |
6.46 |
2,462,280.00 |
6.46 |
35,677,720.00 |
93.54 |
|
A.511129 |
Beban Uang Makan PNS |
185,592,000.00 |
0.00 |
0.00 |
8,978,000.00 |
4.84 |
8,978,000.00 |
4.84 |
176,614,000.00 |
95.16 |
|
A.511151 |
Beban Tunjangan Umum PNS |
30,836,000.00 |
0.00 |
0.00 |
545,000.00 |
1.77 |
545,000.00 |
1.77 |
30,291,000.00 |
98.23 |
|
A.511157 |
Beban Tunjangan Kemahalan Hakim |
97,200,000.00 |
0.00 |
0.00 |
8,100,000.00 |
8.33 |
8,100,000.00 |
8.33 |
89,100,000.00 |
91.67 |
|
005.01.01.1066.994.002 |
OPERASIONAL DAN PEMELIHARAAN KANTOR |
1,332,592,000.00 |
0.00 |
0.00 |
109,932,000.00 |
8.25 |
109,932,000.00 |
8.25 |
1,222,660,000.00 |
91.75 |
|
005.01.01.1066.994.002. A |
KEBUTUHAN SEHARI-HARI PERKANTORAN |
436,784,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
436,784,000.00 |
100.00 |
|
A.521111 |
Belanja Keperluan Perkantoran (Honorer) |
397,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
397,000,000.00 |
100.00 |
|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
36,784,000.00 |
100.00 |
|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
174,000,000.00 |
100.00 |
|
B.521114 |
Beban Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,400,000.00 |
100.00 |
|
B.522111 |
Beban Langganan Listrik |
68,400,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
68,400,000.00 |
100.00 |
|
B.522112 |
Beban Langganan Telepon |
7,200,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200,000.00 |
100.00 |
|
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 |
0.00 |
0.00 |
98,000,000.00 |
21.73 |
98,000,000.00 |
21.73 |
353,070,000.00 |
78.27 |
|
C.521811 |
Gedung dan bangunan kantor |
122,610,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
122,610,000.00 |
100.00 |
|
C.523119 |
Beban Pemeliharaan rumah dinas |
162,700,000.00 |
0.00 |
0.00 |
98,000,000.00 |
60.23 |
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 |
0 |
0.00 |
0.00 |
0.00 |
165,760,000.00 |
100.00 |
|
005.01.01.1066.994.002. D |
PEMBAYARAN TERKAIT DENGAN PELAKSANAAN OPERASIONAL KANTOR |
67,848,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
67,848,000.00 |
100.00 |
|
D.521115 |
Beban honor operasional satuan kerja |
51,000,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
51,000,000.00 |
100.00 |
|
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 |
0 |
0.00 |
0.00 |
0.00 |
3,000,000.00 |
100.00 |
|
005.01.01.1066.007.011. G |
KONSULTASI KETINGKAT BANDING |
89,520,000.00 |
0.00 |
0.00 |
11,932,000.00 |
13.33 |
11,932,000.00 |
13.33 |
77,588,000.00 |
86.67 |
|
G.524111 |
Beban perjalanan biasa |
89,520,000.00 |
0.00 |
0.00 |
11,932,000.00 |
13.33 |
11,932,000.00 |
13.33 |
77,588,000.00 |
86.67 |
|
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 |