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 |
1,859,406,927.00 |
57.03 |
227,072,365.00 |
6.96 |
2,086,479,292.00 |
63.99 |
1,173,993,708.00 |
36.01 |
|
|
BELANJA PEGAWAI |
1,885,381,000.00 |
1,128,351,927.00 |
59.85 |
155,344,365.00 |
8.24 |
1,283,696,292.00 |
68.09 |
601,684,708.00 |
31.91 |
|
005.01.WA |
Program Dukungan Manajemen |
3,260,473,000.00 |
1,859,406,927.00 |
57.03 |
227,072,365.00 |
6.96 |
2,086,479,292.00 |
63.99 |
1,173,993,708.00 |
36.01 |
|
005.01.WA.1066.EAA |
Layanan Perkantoran (Layanan) |
3,217,973,000.00 |
1,857,906,927.00 |
57.74 |
223,572,365.00 |
6.95 |
2,081,479,292.00 |
64.68 |
1,136,493,708.00 |
35.32 |
|
005.01.WA.1066.EAA.001 |
Gaji dan Tunjangan |
1,885,381,000.00 |
1,128,351,927.00 |
59.85 |
155,344,365.00 |
8.24 |
1,283,696,292.00 |
68.09 |
601,684,708.00 |
31.91 |
|
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 |
367,386,280.00 |
49.24 |
46,566,705.00 |
6.24 |
413,952,985.00 |
55.48 |
332,117,015.00 |
44.52 |
|
005.01.WA.1066.EAA.001.A.511119 |
Belanja Pembulatan Gaji PNS |
19,000.00 |
8,320.00 |
43.79 |
1,109.00 |
5.84 |
9,429.00 |
49.63 |
9,571.00 |
50.37 |
|
005.01.WA.1066.EAA.001.A.511121 |
Belanja Tunj. Suami/Istri PNS |
54,334,000.00 |
25,166,620.00 |
46.32 |
3,405,900.00 |
6.27 |
28,572,520.00 |
52.59 |
25,761,480.00 |
47.41 |
|
005.01.WA.1066.EAA.001.A.511122 |
Belanja Tunj. Anak PNS |
9,140,000.00 |
6,997,179.00 |
76.56 |
1,011,272.00 |
11.06 |
8,008,451.00 |
87.62 |
1,131,549.00 |
12.38 |
|
005.01.WA.1066.EAA.001.A.511123 |
Belanja Tunj. Struktural PNS |
21,280,000.00 |
10,000,000.00 |
46.99 |
1,030,000.00 |
4.84 |
11,030,000.00 |
51.83 |
10,250,000.00 |
48.17 |
|
005.01.WA.1066.EAA.001.A.511124 |
Belanja Tunj. Fungsional PNS |
600,670,000.00 |
512,596,000.00 |
85.34 |
62,295,000.00 |
10.37 |
574,891,000.00 |
95.71 |
25,779,000.00 |
4.29 |
|
005.01.WA.1066.EAA.001.A.511125 |
Belanja Tunj. PPh PNS |
102,100,000.00 |
64,184,968.00 |
62.86 |
18,150,319.00 |
17.78 |
82,335,287.00 |
80.64 |
19,764,713.00 |
19.36 |
|
005.01.WA.1066.EAA.001.A.511126 |
Belanja Tunj. Beras PNS |
38,140,000.00 |
23,029,560.00 |
60.38 |
3,114,060.00 |
8.16 |
26,143,620.00 |
68.55 |
11,996,380.00 |
31.45 |
|
005.01.WA.1066.EAA.001.A.511129 |
Belanja Uang Makan PNS |
185,592,000.00 |
61,678,000.00 |
33.23 |
10,755,000.00 |
5.79 |
72,433,000.00 |
39.03 |
113,159,000.00 |
60.97 |
|
005.01.WA.1066.EAA.001.A.511151 |
Belanja Tunjangan Umum PNS |
30,836,000.00 |
6,005,000.00 |
19.47 |
915,000.00 |
2.97 |
6,920,000.00 |
22.44 |
23,916,000.00 |
77.56 |
|
005.01.WA.1066.EAA.001.A.511157 |
Belanja Tunjangan Kemahalan Hakim |
97,200,000.00 |
51,300,000.00 |
52.78 |
8,100,000.00 |
8.33 |
59,400,000.00 |
61.11 |
37,800,000.00 |
38.89 |
|
|
BELANJA BARANG OPERASIONAL |
1,332,592,000.00 |
729,555,000.00 |
54.75 |
68,228,000.00 |
5.12 |
797,783,000.00 |
59.87 |
534,809,000.00 |
40.13 |
|
005.01.WA.1066.EAA.002 |
Operasional dan Pemeliharaan Kantor |
1,332,592,000.00 |
729,555,000.00 |
54.75 |
68,228,000.00 |
5.12 |
797,783,000.00 |
59.87 |
534,809,000.00 |
40.13 |
|
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 |
182,700,000.00 |
46.02 |
30,550,000.00 |
7.70 |
213,250,000.00 |
53.72 |
183,750,000.00 |
46.28 |
|
005.01.WA.1066.EAA.002.A.521119 |
Belanja Barang Operasional Lainnya |
3,000,000.00 |
2,354,000.00 |
78.47 |
0.00 |
0.00 |
2,354,000.00 |
78.47 |
646,000.00 |
21.53 |
|
005.01.WA.1066.EAA.002.A.521811 |
Belanja Barang Persediaan Barang Konsumsi |
36,784,000.00 |
17,093,000.00 |
46.47 |
4,296,000.00 |
11.68 |
21,389,000.00 |
58.15 |
15,395,000.00 |
41.85 |
|
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 |
69,398,000.00 |
39.88 |
12,610,000.00 |
7.25 |
82,008,000.00 |
47.13 |
91,992,000.00 |
52.87 |
|
005.01.WA.1066.EAA.002.B.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
8,865,000.00 |
61.56 |
865,000.00 |
6.01 |
9,730,000.00 |
67.57 |
4,670,000.00 |
32.43 |
|
005.01.WA.1066.EAA.002.B.522111 |
Belanja Langganan Listrik |
68,400,000.00 |
29,656,000.00 |
43.36 |
4,747,000.00 |
6.94 |
34,403,000.00 |
50.30 |
33,997,000.00 |
49.70 |
|
005.01.WA.1066.EAA.002.B.522112 |
Belanja Langganan Telepon |
7,200,000.00 |
764,000.00 |
10.61 |
141,000.00 |
1.96 |
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 |
2,000,000.00 |
47.62 |
350,000.00 |
8.33 |
2,350,000.00 |
55.95 |
1,850,000.00 |
44.05 |
|
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 |
58,964,000.00 |
35.57 |
6,455,000.00 |
3.89 |
65,419,000.00 |
39.47 |
100,341,000.00 |
60.53 |
|
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 |
17,750,000.00 |
34.80 |
3,550,000.00 |
6.96 |
21,300,000.00 |
41.76 |
29,700,000.00 |
58.24 |
|
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 |
250,000.00 |
23.81 |
750,000.00 |
71.43 |
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 |
0.00 |
0.00 |
200,000.00 |
100.00 |
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 |
1,250,000.00 |
41.67 |
250,000.00 |
8.33 |
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 |
37,413,000.00 |
41.79 |
3,464,000.00 |
3.87 |
40,877,000.00 |
45.66 |
48,643,000.00 |
54.34 |
|
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 |
1,500,000.00 |
30.00 |
3,500,000.00 |
70.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAC |
Layanan Umum (Layanan) |
5,000,000.00 |
1,500,000.00 |
30.00 |
3,500,000.00 |
70.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAC.052 |
Pengelolaan Perbendaharaan |
5,000,000.00 |
1,500,000.00 |
30.00 |
3,500,000.00 |
70.00 |
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 |
1,500,000.00 |
30.00 |
3,500,000.00 |
70.00 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|