| 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 |
604,488,602.00 |
18.54 |
331,026,971.00 |
10.15 |
935,515,573.00 |
28.69 |
2,324,957,427.00 |
71.31 |
|
005.01.01.1066.994.001. A |
PEMBAYARAN GAJI DAN TUNJANGAN |
1,885,381,000.00 |
309,243,602.00 |
16.40 |
166,923,971.00 |
8.85 |
476,167,573.00 |
25.26 |
1,409,213,427.00 |
74.74 |
|
A.511111 |
Beban Gaji Pokok PNS |
746,070,000.00 |
92,245,520.00 |
12.36 |
46,067,540.00 |
6.17 |
138,313,060.00 |
18.54 |
607,756,940.00 |
81.46 |
|
A.511119 |
Beban Pembulatan Gaji PNS |
19,000.00 |
2,082.00 |
10.96 |
1,124.00 |
5.92 |
3,206.00 |
16.87 |
15,794.00 |
83.13 |
|
A.511121 |
Beban Tunj. Suami/Istri PNS |
54,334,000.00 |
5,925,150.00 |
10.91 |
32,027,020.00 |
58.94 |
37,952,170.00 |
69.85 |
16,381,830.00 |
30.15 |
|
A.511122 |
Beban Tunj. Anak PNS |
9,140,000.00 |
1,582,676.00 |
17.32 |
814,498.00 |
8.91 |
2,397,174.00 |
26.23 |
6,742,826.00 |
73.77 |
|
A.511123 |
Beban Tunj. Struktural PNS |
21,280,000.00 |
3,040,000.00 |
14.29 |
1,520,000.00 |
7.14 |
4,560,000.00 |
21.43 |
16,720,000.00 |
78.57 |
|
A.511124 |
Beban Tunj. Fungsional PNS |
600,670,000.00 |
148,670,000.00 |
24.75 |
60,535,000.00 |
10.08 |
209,205,000.00 |
34.83 |
391,465,000.00 |
65.17 |
|
A.511125 |
Beban Tunj. PPh PNS |
102,100,000.00 |
13,090,094.00 |
12.82 |
5,632,409.00 |
5.52 |
18,722,503.00 |
18.34 |
83,377,497.00 |
81.66 |
|
A.511126 |
Beban Tunj. Beras PNS |
38,140,000.00 |
5,359,080.00 |
14.05 |
2,824,380.00 |
7.41 |
8,183,460.00 |
21.46 |
29,956,540.00 |
78.54 |
|
A.511129 |
Beban Uang Makan PNS |
185,592,000.00 |
19,159,000.00 |
10.32 |
8,677,000.00 |
4.68 |
27,836,000.00 |
15.00 |
157,756,000.00 |
85.00 |
|
A.511151 |
Beban Tunjangan Umum PNS |
30,836,000.00 |
1,270,000.00 |
4.12 |
725,000.00 |
2.35 |
1,995,000.00 |
6.47 |
28,841,000.00 |
93.53 |
|
A.511157 |
Beban Tunjangan Kemahalan Hakim |
97,200,000.00 |
18,900,000.00 |
19.44 |
8,100,000.00 |
8.33 |
27,000,000.00 |
27.78 |
70,200,000.00 |
72.22 |
|
005.01.01.1066.994.002 |
OPERASIONAL DAN PEMELIHARAAN KANTOR |
1,332,592,000.00 |
295,245,000.00 |
22.16 |
164,103,000.00 |
12.31 |
459,348,000.00 |
34.47 |
873,244,000.00 |
65.53 |
|
005.01.01.1066.994.002. A |
KEBUTUHAN SEHARI-HARI PERKANTORAN |
436,784,000.00 |
32,148,000.00 |
7.36 |
34,553,000.00 |
7.91 |
66,701,000.00 |
15.27 |
370,083,000.00 |
84.73 |
|
A.521111 |
Belanja Keperluan Perkantoran (Honorer) |
397,000,000.00 |
30,400,000.00 |
7.66 |
30,400,000.00 |
7.66 |
60,800,000.00 |
15.31 |
336,200,000.00 |
84.69 |
|
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 |
1,748,000.00 |
4.75 |
4,153,000.00 |
11.29 |
5,901,000.00 |
16.04 |
30,883,000.00 |
83.96 |
|
005.01.01.1066.994.002. B |
LANGGANAN DAYA DAN JASA |
268,200,000.00 |
27,394,000.00 |
10.21 |
20,038,000.00 |
7.47 |
47,432,000.00 |
17.69 |
220,768,000.00 |
82.31 |
|
B.521111 |
Langganan Internet (BA. BUN) |
174,000,000.00 |
15,500,000.00 |
8.91 |
12,950,000.00 |
7.44 |
28,450,000.00 |
16.35 |
145,550,000.00 |
83.65 |
|
B.521114 |
Beban Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
1,574,000.00 |
10.93 |
2,018,000.00 |
14.01 |
3,592,000.00 |
24.94 |
10,808,000.00 |
75.06 |
|
B.522111 |
Beban Langganan Listrik |
68,400,000.00 |
10,064,000.00 |
14.71 |
4,344,000.00 |
6.35 |
14,408,000.00 |
21.06 |
53,992,000.00 |
78.94 |
|
B.522112 |
Beban Langganan Telepon |
7,200,000.00 |
256,000.00 |
3.56 |
126,000.00 |
1.75 |
382,000.00 |
5.31 |
6,818,000.00 |
94.69 |
|
B.522113 |
Beban Langganan Air |
4,200,000.00 |
0.00 |
0.00 |
600,000.00 |
14.29 |
600,000.00 |
14.29 |
3,600,000.00 |
85.71 |
|
005.01.01.1066.994.002. C |
PEMELIHARAAN KANTOR |
451,070,000.00 |
212,507,000.00 |
47.11 |
97,340,000.00 |
21.58 |
309,847,000.00 |
68.69 |
141,223,000.00 |
31.31 |
|
C.523111 |
Gedung dan bangunan kantor |
122,610,000.00 |
101,250,000.00 |
82.58 |
21,000,000.00 |
0.00 |
122,250,000.00 |
99.71 |
360,000.00 |
0.29 |
|
C.523119 |
Beban Pemeliharaan rumah dinas |
162,700,000.00 |
98,000,000.00 |
60.23 |
64,000,000.00 |
39.34 |
162,000,000.00 |
99.57 |
700,000.00 |
0.43 |
|
C.523121 |
Beban Pemeliharaan perlatan dan mesin |
165,760,000.00 |
13,257,000.00 |
8.00 |
12,340,000.00 |
7.44 |
25,597,000.00 |
15.44 |
140,163,000.00 |
84.56 |
|
005.01.01.1066.994.002. D |
PEMBAYARAN TERKAIT DENGAN PELAKSANAAN OPERASIONAL KANTOR |
67,848,000.00 |
3,550,000.00 |
5.23 |
3,550,000.00 |
5.23 |
7,100,000.00 |
10.46 |
60,748,000.00 |
89.54 |
|
D.521115 |
Beban honor operasional satuan kerja |
51,000,000.00 |
3,550,000.00 |
6.96 |
3,550,000.00 |
6.96 |
7,100,000.00 |
13.92 |
43,900,000.00 |
86.08 |
|
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 |
250,000.00 |
8.33 |
250,000.00 |
8.33 |
500,000.00 |
16.67 |
2,500,000.00 |
83.33 |
|
F.521119 |
Snack Rapat |
3,000,000.00 |
250,000.00 |
8.33 |
250,000.00 |
8.33 |
500,000.00 |
16.67 |
2,500,000.00 |
83.33 |
|
005.01.01.1066.007.011. G |
KONSULTASI KETINGKAT BANDING |
89,520,000.00 |
19,396,000.00 |
21.67 |
8,372,000.00 |
9.35 |
27,768,000.00 |
31.02 |
61,752,000.00 |
68.98 |
|
G.524111 |
Beban perjalanan biasa |
89,520,000.00 |
19,396,000.00 |
21.67 |
8,372,000.00 |
9.35 |
27,768,000.00 |
31.02 |
61,752,000.00 |
68.98 |
|
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 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 |