| 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 |
1,506,266,754.00 |
46.20 |
353,140,173.00 |
10.83 |
1,859,406,927.00 |
57.03 |
1,401,066,073.00 |
42.97 |
|
|
BELANJA PEGAWAI |
1,885,381,000.00 |
854,729,754.00 |
45.33 |
273,622,173.00 |
14.51 |
1,128,351,927.00 |
59.85 |
757,029,073.00 |
40.15 |
|
005.01.WA |
Program Dukungan Manajemen |
3,260,473,000.00 |
1,506,266,754.00 |
46.20 |
353,140,173.00 |
10.83 |
1,859,406,927.00 |
57.03 |
1,401,066,073.00 |
42.97 |
|
005.01.WA.1066.EAA |
Layanan Perkantoran (Layanan) |
3,217,973,000.00 |
1,504,766,754.00 |
46.76 |
353,140,173.00 |
10.97 |
1,857,906,927.00 |
57.74 |
1,360,066,073.00 |
42.26 |
|
005.01.WA.1066.EAA.001 |
Gaji dan Tunjangan |
1,885,381,000.00 |
854,729,754.00 |
45.33 |
273,622,173.00 |
14.51 |
1,128,351,927.00 |
59.85 |
757,029,073.00 |
40.15 |
|
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 |
273,610,700.00 |
36.67 |
93,775,580.00 |
12.57 |
367,386,280.00 |
49.24 |
378,683,720.00 |
50.76 |
|
005.01.WA.1066.EAA.001.A.511119 |
Belanja Pembulatan Gaji PNS |
19,000.00 |
6,207.00 |
32.67 |
2,113.00 |
11.12 |
8,320.00 |
43.79 |
10,680.00 |
56.21 |
|
005.01.WA.1066.EAA.001.A.511121 |
Belanja Tunj. Suami/Istri PNS |
54,334,000.00 |
18,356,170.00 |
33.78 |
6,810,450.00 |
12.53 |
25,166,620.00 |
46.32 |
29,167,380.00 |
53.68 |
|
005.01.WA.1066.EAA.001.A.511122 |
Belanja Tunj. Anak PNS |
9,140,000.00 |
4,969,844.00 |
54.37 |
2,027,335.00 |
22.18 |
6,997,179.00 |
76.56 |
2,142,821.00 |
23.44 |
|
005.01.WA.1066.EAA.001.A.511123 |
Belanja Tunj. Struktural PNS |
21,280,000.00 |
8,040,000.00 |
37.78 |
1,960,000.00 |
9.21 |
10,000,000.00 |
46.99 |
11,280,000.00 |
53.01 |
|
005.01.WA.1066.EAA.001.A.511124 |
Belanja Tunj. Fungsional PNS |
600,670,000.00 |
390,810,000.00 |
65.06 |
121,786,000.00 |
20.28 |
512,596,000.00 |
85.34 |
88,074,000.00 |
14.66 |
|
005.01.WA.1066.EAA.001.A.511125 |
Belanja Tunj. PPh PNS |
102,100,000.00 |
43,112,393.00 |
42.23 |
21,072,575.00 |
20.64 |
64,184,968.00 |
62.86 |
37,915,032.00 |
37.14 |
|
005.01.WA.1066.EAA.001.A.511126 |
Belanja Tunj. Beras PNS |
38,140,000.00 |
16,801,440.00 |
44.05 |
6,228,120.00 |
16.33 |
23,029,560.00 |
60.38 |
15,110,440.00 |
39.62 |
|
005.01.WA.1066.EAA.001.A.511129 |
Belanja Uang Makan PNS |
185,592,000.00 |
51,648,000.00 |
27.83 |
10,030,000.00 |
5.40 |
61,678,000.00 |
33.23 |
123,914,000.00 |
66.77 |
|
005.01.WA.1066.EAA.001.A.511151 |
Belanja Tunjangan Umum PNS |
30,836,000.00 |
4,175,000.00 |
13.54 |
1,830,000.00 |
5.93 |
6,005,000.00 |
19.47 |
24,831,000.00 |
80.53 |
|
005.01.WA.1066.EAA.001.A.511157 |
Belanja Tunjangan Kemahalan Hakim |
97,200,000.00 |
43,200,000.00 |
44.44 |
8,100,000.00 |
8.33 |
51,300,000.00 |
52.78 |
45,900,000.00 |
47.22 |
|
|
BELANJA BARANG OPERASIONAL |
1,332,592,000.00 |
650,037,000.00 |
48.78 |
79,518,000.00 |
5.97 |
729,555,000.00 |
54.75 |
603,037,000.00 |
45.25 |
|
005.01.WA.1066.EAA.002 |
Operasional dan Pemeliharaan Kantor |
1,332,592,000.00 |
650,037,000.00 |
48.78 |
79,518,000.00 |
5.97 |
729,555,000.00 |
54.75 |
603,037,000.00 |
45.25 |
|
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 |
152,150,000.00 |
38.32 |
30,550,000.00 |
7.70 |
182,700,000.00 |
46.02 |
214,300,000.00 |
53.98 |
|
005.01.WA.1066.EAA.002.A.521119 |
Belanja Barang Operasional Lainnya |
3,000,000.00 |
1,389,000.00 |
46.30 |
965,000.00 |
32.17 |
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 |
12,751,000.00 |
34.66 |
4,342,000.00 |
11.80 |
17,093,000.00 |
46.47 |
19,691,000.00 |
53.53 |
|
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 |
53,600,000.00 |
30.80 |
15,798,000.00 |
9.08 |
69,398,000.00 |
39.88 |
104,602,000.00 |
60.12 |
|
005.01.WA.1066.EAA.002.B.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
6,970,000.00 |
48.40 |
1,895,000.00 |
13.16 |
8,865,000.00 |
61.56 |
5,535,000.00 |
38.44 |
|
005.01.WA.1066.EAA.002.B.522111 |
Belanja Langganan Listrik |
68,400,000.00 |
24,400,000.00 |
35.67 |
5,256,000.00 |
7.68 |
29,656,000.00 |
43.36 |
38,744,000.00 |
56.64 |
|
005.01.WA.1066.EAA.002.B.522112 |
Belanja Langganan Telepon |
7,200,000.00 |
637,000.00 |
8.85 |
127,000.00 |
1.76 |
764,000.00 |
10.61 |
6,436,000.00 |
89.39 |
|
005.01.WA.1066.EAA.002.B.522113 |
Belanja Langganan Air |
4,200,000.00 |
1,650,000.00 |
39.29 |
350,000.00 |
8.33 |
2,000,000.00 |
47.62 |
2,200,000.00 |
52.38 |
|
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 |
46,949,000.00 |
28.32 |
12,015,000.00 |
7.25 |
58,964,000.00 |
35.57 |
106,796,000.00 |
64.43 |
|
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 |
14,200,000.00 |
27.84 |
3,550,000.00 |
6.96 |
17,750,000.00 |
34.80 |
33,250,000.00 |
65.20 |
|
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 |
0.00 |
0.00 |
250,000.00 |
23.81 |
800,000.00 |
76.19 |
|
005.01.WA.1066.EAA.002.E.522191 |
Belanja Jasa Lainnya |
200,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200,000.00 |
100.00 |
|
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 |
1,000,000.00 |
33.33 |
250,000.00 |
8.33 |
1,250,000.00 |
41.67 |
1,750,000.00 |
58.33 |
|
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 |
32,993,000.00 |
36.86 |
4,420,000.00 |
4.94 |
37,413,000.00 |
41.79 |
52,107,000.00 |
58.21 |
|
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 |
0.00 |
0.00 |
1,500,000.00 |
30.00 |
3,500,000.00 |
70.00 |
|
005.01.WA.1066.EAC |
Layanan Umum (Layanan) |
5,000,000.00 |
1,500,000.00 |
30.00 |
0.00 |
0.00 |
1,500,000.00 |
30.00 |
3,500,000.00 |
70.00 |
|
005.01.WA.1066.EAC.052 |
Pengelolaan Perbendaharaan |
5,000,000.00 |
1,500,000.00 |
30.00 |
0.00 |
0.00 |
1,500,000.00 |
30.00 |
3,500,000.00 |
70.00 |
|
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 |
0.00 |
0.00 |
1,500,000.00 |
30.00 |
3,500,000.00 |
70.00 |
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|