| 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 |
1,166,837,834.00 |
35.79 |
243,770,157.00 |
7.48 |
1,410,607,991.00 |
43.26 |
1,849,865,009.00 |
56.74 |
|
005.01.01.1066.994.001. A |
PEMBAYARAN GAJI DAN TUNJANGAN |
1,885,381,000.00 |
588,315,834.00 |
31.20 |
144,945,157.00 |
7.69 |
733,260,991.00 |
38.89 |
1,152,120,009.00 |
61.11 |
|
A.511111 |
Beban Gaji Pokok PNS |
746,070,000.00 |
184,483,700.00 |
24.73 |
46,718,140.00 |
6.26 |
231,201,840.00 |
30.99 |
514,868,160.00 |
69.01 |
|
A.511119 |
Beban Pembulatan Gaji PNS |
19,000.00 |
4,299.00 |
22.63 |
1,270.00 |
6.68 |
5,569.00 |
29.31 |
13,431.00 |
70.69 |
|
A.511121 |
Beban Tunj. Suami/Istri PNS |
54,334,000.00 |
11,989,500.00 |
22.07 |
3,388,260.00 |
6.24 |
15,377,760.00 |
28.30 |
38,956,240.00 |
71.70 |
|
A.511122 |
Beban Tunj. Anak PNS |
9,140,000.00 |
3,215,796.00 |
35.18 |
1,012,208.00 |
11.07 |
4,228,004.00 |
46.26 |
4,911,996.00 |
53.74 |
|
A.511123 |
Beban Tunj. Struktural PNS |
21,280,000.00 |
6,080,000.00 |
28.57 |
980,000.00 |
4.61 |
7,060,000.00 |
33.18 |
14,220,000.00 |
66.82 |
|
A.511124 |
Beban Tunj. Fungsional PNS |
600,670,000.00 |
269,740,000.00 |
44.91 |
62,635,000.00 |
10.43 |
332,375,000.00 |
55.33 |
268,295,000.00 |
44.67 |
|
A.511125 |
Beban Tunj. PPh PNS |
102,100,000.00 |
24,371,699.00 |
23.87 |
6,036,219.00 |
5.91 |
30,407,918.00 |
29.78 |
71,692,082.00 |
70.22 |
|
A.511126 |
Beban Tunj. Beras PNS |
38,140,000.00 |
11,007,840.00 |
28.86 |
3,114,060.00 |
8.16 |
14,121,900.00 |
37.03 |
24,018,100.00 |
62.97 |
|
A.511129 |
Beban Uang Makan PNS |
185,592,000.00 |
39,603,000.00 |
21.34 |
12,045,000.00 |
6.49 |
51,648,000.00 |
27.83 |
133,944,000.00 |
72.17 |
|
A.511151 |
Beban Tunjangan Umum PNS |
30,836,000.00 |
2,720,000.00 |
8.82 |
915,000.00 |
2.97 |
3,635,000.00 |
11.79 |
27,201,000.00 |
88.21 |
|
A.511157 |
Beban Tunjangan Kemahalan Hakim |
97,200,000.00 |
35,100,000.00 |
36.11 |
8,100,000.00 |
8.33 |
43,200,000.00 |
44.44 |
54,000,000.00 |
55.56 |
|
005.01.01.1066.994.002 |
OPERASIONAL DAN PEMELIHARAAN KANTOR |
1,332,592,000.00 |
578,522,000.00 |
43.41 |
98,825,000.00 |
7.42 |
677,347,000.00 |
50.83 |
655,245,000.00 |
49.17 |
|
005.01.01.1066.994.002. A |
KEBUTUHAN SEHARI-HARI PERKANTORAN |
436,784,000.00 |
129,586,000.00 |
29.67 |
67,704,000.00 |
15.50 |
197,290,000.00 |
45.17 |
239,494,000.00 |
54.83 |
|
A.521111 |
Belanja Keperluan Perkantoran (Honorer) |
397,000,000.00 |
122,200,000.00 |
30.78 |
60,950,000.00 |
15.35 |
183,150,000.00 |
46.13 |
213,850,000.00 |
53.87 |
|
A.521119 |
Biaya keperluan perkantoran lainnya |
3,000,000.00 |
0.00 |
0.00 |
1,389,000.00 |
46.30 |
1,389,000.00 |
46.30 |
1,611,000.00 |
53.70 |
|
A.521811 |
Biaya keperluan sehari-hari perkantoran (ATK) |
36,784,000.00 |
7,386,000.00 |
20.08 |
5,365,000.00 |
14.59 |
12,751,000.00 |
34.66 |
24,033,000.00 |
65.34 |
|
005.01.01.1066.994.002. B |
LANGGANAN DAYA DAN JASA |
268,200,000.00 |
66,503,000.00 |
24.80 |
20,154,000.00 |
7.51 |
86,657,000.00 |
32.31 |
181,543,000.00 |
67.69 |
|
B.521111 |
Langganan Internet (BA. BUN) |
174,000,000.00 |
40,500,000.00 |
23.28 |
12,500,000.00 |
7.18 |
53,000,000.00 |
30.46 |
121,000,000.00 |
69.54 |
|
B.521114 |
Beban Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
4,395,000.00 |
30.52 |
2,575,000.00 |
17.88 |
6,970,000.00 |
48.40 |
7,430,000.00 |
51.60 |
|
B.522111 |
Beban Langganan Listrik |
68,400,000.00 |
19,798,000.00 |
28.94 |
4,602,000.00 |
6.73 |
24,400,000.00 |
35.67 |
44,000,000.00 |
64.33 |
|
B.522112 |
Beban Langganan Telepon |
7,200,000.00 |
510,000.00 |
7.08 |
127,000.00 |
1.76 |
637,000.00 |
8.85 |
6,563,000.00 |
91.15 |
|
B.522113 |
Beban Langganan Air |
4,200,000.00 |
1,300,000.00 |
30.95 |
350,000.00 |
8.33 |
1,650,000.00 |
39.29 |
2,550,000.00 |
60.71 |
|
005.01.01.1066.994.002. C |
PEMELIHARAAN KANTOR |
451,070,000.00 |
323,782,000.00 |
71.78 |
7,417,000.00 |
1.64 |
331,199,000.00 |
73.43 |
119,871,000.00 |
26.57 |
|
C.523111 |
Gedung dan bangunan kantor |
122,610,000.00 |
122,250,000.00 |
99.71 |
0 |
0.00 |
122,250,000.00 |
99.71 |
360,000.00 |
0.29 |
|
C.523119 |
Beban Pemeliharaan rumah dinas |
162,700,000.00 |
162,000,000.00 |
99.57 |
0 |
0.00 |
162,000,000.00 |
99.57 |
700,000.00 |
0.43 |
|
C.523121 |
Beban Pemeliharaan perlatan dan mesin |
165,760,000.00 |
39,532,000.00 |
23.85 |
7,417,000.00 |
4.47 |
46,949,000.00 |
28.32 |
118,811,000.00 |
71.68 |
|
005.01.01.1066.994.002. D |
PEMBAYARAN TERKAIT DENGAN PELAKSANAAN OPERASIONAL KANTOR |
67,848,000.00 |
27,498,000.00 |
40.53 |
3,550,000.00 |
5.23 |
31,048,000.00 |
45.76 |
36,800,000.00 |
54.24 |
|
D.521115 |
Beban honor operasional satuan kerja |
51,000,000.00 |
10,650,000.00 |
20.88 |
3,550,000.00 |
6.96 |
14,200,000.00 |
27.84 |
36,800,000.00 |
72.16 |
|
D.521119 |
Beban Pakain dinas pegawai dan honorer |
16,848,000.00 |
16,848,000.00 |
100.00 |
0 |
0.00 |
16,848,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.01.1066.007.011. E |
PELANTIKAN DAN PENGAMBILAN SUMPAH JABATAN |
1,250,000.00 |
250,000.00 |
20.00 |
0 |
0.00 |
250,000.00 |
20.00 |
1,000,000.00 |
80.00 |
|
E.521211 |
Beban Bahan |
1,050,000.00 |
250,000.00 |
23.81 |
0 |
0.00 |
250,000.00 |
23.81 |
800,000.00 |
76.19 |
|
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 |
1,000,000.00 |
33.33 |
0 |
0.00 |
1,000,000.00 |
33.33 |
2,000,000.00 |
66.67 |
|
F.521119 |
Snack Rapat |
3,000,000.00 |
1,000,000.00 |
33.33 |
0 |
0.00 |
1,000,000.00 |
33.33 |
2,000,000.00 |
66.67 |
|
005.01.01.1066.007.011. G |
KONSULTASI KETINGKAT BANDING |
89,520,000.00 |
29,903,000.00 |
33.40 |
0 |
0.00 |
29,903,000.00 |
33.40 |
59,617,000.00 |
66.60 |
|
G.524111 |
Beban perjalanan biasa |
89,520,000.00 |
29,903,000.00 |
33.40 |
0 |
0.00 |
29,903,000.00 |
33.40 |
59,617,000.00 |
66.60 |
|
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 |
3,090,000.00 |
20.71 |
0 |
0.00 |
3,090,000.00 |
20.71 |
11,830,000.00 |
79.29 |
|
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 |