| 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 |
2,525,721,733.00 |
77.46 |
260,902,406.00 |
8.00 |
2,786,624,139.00 |
85.47 |
473,848,861.00 |
14.53 |
|
|
BELANJA PEGAWAI |
1,885,381,000.00 |
1,569,617,088.00 |
83.25 |
143,318,128.00 |
7.60 |
1,712,935,216.00 |
90.85 |
172,445,784.00 |
9.15 |
|
005.01.WA |
Program Dukungan Manajemen |
3,260,473,000.00 |
2,525,721,733.00 |
77.46 |
260,902,406.00 |
8.00 |
2,786,624,139.00 |
85.47 |
473,848,861.00 |
14.53 |
|
005.01.WA.1066.EAA |
Layanan Perkantoran (Layanan) |
3,217,973,000.00 |
2,520,721,733.00 |
78.33 |
223,862,406.00 |
6.96 |
2,744,584,139.00 |
85.29 |
473,388,861.00 |
14.71 |
|
005.01.WA.1066.EAA.001 |
Gaji dan Tunjangan |
1,885,381,000.00 |
1,569,617,088.00 |
83.25 |
143,318,128.00 |
7.60 |
1,712,935,216.00 |
90.85 |
172,445,784.00 |
9.15 |
|
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 |
507,056,865.00 |
67.96 |
46,551,940.00 |
6.24 |
553,608,805.00 |
74.20 |
192,461,195.00 |
25.80 |
|
005.01.WA.1066.EAA.001.A.511119 |
Belanja Pembulatan Gaji PNS |
19,000.00 |
11,534.00 |
60.71 |
1,100.00 |
5.79 |
12,634.00 |
66.49 |
6,366.00 |
33.51 |
|
005.01.WA.1066.EAA.001.A.511121 |
Belanja Tunj. Suami/Istri PNS |
54,334,000.00 |
35,581,870.00 |
65.49 |
3,637,710.00 |
6.70 |
39,219,580.00 |
72.18 |
15,114,420.00 |
27.82 |
|
005.01.WA.1066.EAA.001.A.511122 |
Belanja Tunj. Anak PNS |
9,140,000.00 |
10,011,579.00 |
109.54 |
1,001,564.00 |
10.96 |
11,013,143.00 |
120.49 |
-1,873,143.00 |
-20.49 |
|
005.01.WA.1066.EAA.001.A.511123 |
Belanja Tunj. Struktural PNS |
21,280,000.00 |
13,090,000.00 |
61.51 |
1,030,000.00 |
4.84 |
14,120,000.00 |
66.35 |
7,160,000.00 |
33.65 |
|
005.01.WA.1066.EAA.001.A.511124 |
Belanja Tunj. Fungsional PNS |
600,670,000.00 |
697,721,000.00 |
116.16 |
61,500,000.00 |
10.24 |
759,221,000.00 |
126.40 |
-158,551,000.00 |
-26.40 |
|
005.01.WA.1066.EAA.001.A.511125 |
Belanja Tunj. PPh PNS |
102,100,000.00 |
93,939,080.00 |
92.01 |
5,826,334.00 |
5.71 |
99,765,414.00 |
97.71 |
2,334,586.00 |
2.29 |
|
005.01.WA.1066.EAA.001.A.511126 |
Belanja Tunj. Beras PNS |
38,140,000.00 |
32,444,160.00 |
85.07 |
3,186,480.00 |
8.35 |
35,630,640.00 |
93.42 |
2,509,360.00 |
6.58 |
|
005.01.WA.1066.EAA.001.A.511129 |
Belanja Uang Makan PNS |
185,592,000.00 |
95,411,000.00 |
51.41 |
11,568,000.00 |
6.23 |
106,979,000.00 |
57.64 |
78,613,000.00 |
42.36 |
|
005.01.WA.1066.EAA.001.A.511151 |
Belanja Tunjangan Umum PNS |
30,836,000.00 |
8,750,000.00 |
28.38 |
915,000.00 |
2.97 |
9,665,000.00 |
31.34 |
21,171,000.00 |
68.66 |
|
005.01.WA.1066.EAA.001.A.511157 |
Belanja Tunjangan Kemahalan Hakim |
97,200,000.00 |
75,600,000.00 |
77.78 |
8,100,000.00 |
8.33 |
83,700,000.00 |
86.11 |
13,500,000.00 |
13.89 |
|
|
BELANJA BARANG OPERASIONAL |
1,332,592,000.00 |
951,104,645.00 |
71.37 |
80,544,278.00 |
6.04 |
1,031,648,923.00 |
77.42 |
300,943,077.00 |
22.58 |
|
005.01.WA.1066.EAA.002 |
Operasional dan Pemeliharaan Kantor |
1,332,592,000.00 |
951,104,645.00 |
71.37 |
80,544,278.00 |
6.04 |
1,031,648,923.00 |
77.42 |
300,943,077.00 |
22.58 |
|
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 |
274,050,000.00 |
69.03 |
30,400,000.00 |
7.66 |
304,450,000.00 |
76.69 |
92,550,000.00 |
23.31 |
|
005.01.WA.1066.EAA.002.A.521119 |
Belanja Barang Operasional Lainnya |
3,000,000.00 |
3,234,000.00 |
100.00 |
0.00 |
0.00 |
3,000,000.00 |
100.00 |
0.00 |
0 |
|
005.01.WA.1066.EAA.002.A.521811 |
Belanja Barang Persediaan Barang Konsumsi |
36,784,000.00 |
30,850,000.00 |
83.87 |
3,303,000.00 |
8.98 |
34,153,000.00 |
92.85 |
2,631,000.00 |
7.15 |
|
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 |
107,308,000.00 |
61.67 |
12,500,000.00 |
7.18 |
119,808,000.00 |
68.86 |
54,192,000.00 |
31.14 |
|
005.01.WA.1066.EAA.002.B.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
12,095,000.00 |
83.99 |
654,900.00 |
4.55 |
12,749,900.00 |
88.54 |
1,650,100.00 |
11.46 |
|
005.01.WA.1066.EAA.002.B.522111 |
Belanja Langganan Listrik |
68,400,000.00 |
44,390,795.00 |
64.90 |
5,365,614.00 |
7.84 |
49,756,409.00 |
72.74 |
18,643,591.00 |
27.26 |
|
005.01.WA.1066.EAA.002.B.522112 |
Belanja Langganan Telepon |
7,200,000.00 |
1,160,850.00 |
16.12 |
128,650.00 |
1.79 |
1,289,500.00 |
17.91 |
5,910,500.00 |
82.09 |
|
005.01.WA.1066.EAA.002.B.522113 |
Belanja Langganan Air |
4,200,000.00 |
3,050,000.00 |
72.62 |
350,000.00 |
8.33 |
3,400,000.00 |
80.95 |
800,000.00 |
19.05 |
|
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 |
86,375,000.00 |
52.11 |
17,180,114.00 |
10.36 |
103,555,114.00 |
62.47 |
62,204,886.00 |
37.53 |
|
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 |
28,400,000.00 |
55.69 |
3,550,000.00 |
6.96 |
31,950,000.00 |
62.65 |
19,050,000.00 |
37.35 |
|
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 |
1,000,000.00 |
95.24 |
0.00 |
0.00 |
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 |
200,000.00 |
100.00 |
0.00 |
0.00 |
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 |
1,500,000.00 |
50.00 |
250,000.00 |
8.33 |
1,750,000.00 |
58.33 |
1,250,000.00 |
41.67 |
|
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 |
56,393,000.00 |
62.99 |
3,600,000.00 |
4.02 |
59,993,000.00 |
67.02 |
29,527,000.00 |
32.98 |
|
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 |
3,262,000.00 |
21.86 |
3,262,000.00 |
21.86 |
11,658,000.00 |
78.14 |
|
|
BELANJA BARANG NON OPERASIONAL |
5,000,000.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAC |
Layanan Umum (Layanan) |
5,000,000.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
005.01.WA.1066.EAC.052 |
Pengelolaan Perbendaharaan |
5,000,000.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
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 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
5,000,000.00 |
100.00 |
0.00 |
0.00 |
|
|
BELANJA MODAL |
37,500,000.00 |
0.00 |
0.00 |
37,040,000.00 |
98.77 |
37,040,000.00 |
98.77 |
460,000.00 |
1.23 |
|
005.01.WA.1071.EAD |
Layanan Sarana Internal (unit) |
37,500,000.00 |
0.00 |
0.00 |
37,040,000.00 |
98.77 |
37,040,000.00 |
98.77 |
460,000.00 |
1.23 |
|
005.01.WA.1071.EAD.052 |
Pengadaan perangkat pengolah data dan komunikasi |
37,500,000.00 |
0.00 |
0.00 |
37,040,000.00 |
98.77 |
37,040,000.00 |
98.77 |
460,000.00 |
1.23 |
|
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 |
37,040,000.00 |
98.77 |
37,040,000.00 |
98.77 |
460,000.00 |
1.23 |
|
|
|
|
|
|
|
|
|
|
|
|