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005.01.0600.098586 |
PENGADILAN NEGERI SINABANG |
3,260,473,000.00 |
2,306,044,010.00 |
70.73 |
219,677,723.00 |
6.74 |
2,525,721,733.00 |
77.46 |
734,751,267.00 |
22.54 |
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BELANJA PEGAWAI |
1,885,381,000.00 |
1,426,706,010.00 |
75.67 |
142,911,078.00 |
7.58 |
1,569,617,088.00 |
83.25 |
315,763,912.00 |
16.75 |
|
005.01.WA |
Program Dukungan Manajemen |
3,260,473,000.00 |
2,306,044,010.00 |
70.73 |
219,677,723.00 |
6.74 |
2,525,721,733.00 |
77.46 |
734,751,267.00 |
22.54 |
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005.01.WA.1066.EAA |
Layanan Perkantoran (Layanan) |
3,217,973,000.00 |
2,301,044,010.00 |
71.51 |
219,677,723.00 |
6.83 |
2,520,721,733.00 |
78.33 |
697,251,267.00 |
21.67 |
|
005.01.WA.1066.EAA.001 |
Gaji dan Tunjangan |
1,885,381,000.00 |
1,426,706,010.00 |
75.67 |
142,911,078.00 |
7.58 |
1,569,617,088.00 |
83.25 |
315,763,912.00 |
16.75 |
|
005.01.WA.1066.EAA.001.A |
Pembayaran gaji dan tunjangan |
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005.01.WA.1066.EAA.001.A.511111 |
Belanja Gaji Pokok PNS |
746,070,000.00 |
460,504,925.00 |
61.72 |
46,551,940.00 |
6.24 |
507,056,865.00 |
67.96 |
239,013,135.00 |
32.04 |
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005.01.WA.1066.EAA.001.A.511119 |
Belanja Pembulatan Gaji PNS |
19,000.00 |
10,484.00 |
55.18 |
1,050.00 |
5.53 |
11,534.00 |
60.71 |
7,466.00 |
39.29 |
|
005.01.WA.1066.EAA.001.A.511121 |
Belanja Tunj. Suami/Istri PNS |
54,334,000.00 |
31,944,160.00 |
58.79 |
3,637,710.00 |
6.70 |
35,581,870.00 |
65.49 |
18,752,130.00 |
34.51 |
|
005.01.WA.1066.EAA.001.A.511122 |
Belanja Tunj. Anak PNS |
9,140,000.00 |
9,010,015.00 |
98.58 |
1,001,564.00 |
10.96 |
10,011,579.00 |
109.54 |
-871,579.00 |
-9.54 |
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005.01.WA.1066.EAA.001.A.511123 |
Belanja Tunj. Struktural PNS |
21,280,000.00 |
12,060,000.00 |
56.67 |
1,030,000.00 |
4.84 |
13,090,000.00 |
61.51 |
8,190,000.00 |
38.49 |
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005.01.WA.1066.EAA.001.A.511124 |
Belanja Tunj. Fungsional PNS |
600,670,000.00 |
636,306,000.00 |
105.93 |
61,415,000.00 |
10.22 |
697,721,000.00 |
116.16 |
-97,051,000.00 |
-16.16 |
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005.01.WA.1066.EAA.001.A.511125 |
Belanja Tunj. PPh PNS |
102,100,000.00 |
88,112,746.00 |
86.30 |
5,826,334.00 |
5.71 |
93,939,080.00 |
92.01 |
8,160,920.00 |
7.99 |
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005.01.WA.1066.EAA.001.A.511126 |
Belanja Tunj. Beras PNS |
38,140,000.00 |
29,257,680.00 |
76.71 |
3,186,480.00 |
8.35 |
32,444,160.00 |
85.07 |
5,695,840.00 |
14.93 |
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005.01.WA.1066.EAA.001.A.511129 |
Belanja Uang Makan PNS |
185,592,000.00 |
84,165,000.00 |
45.35 |
11,246,000.00 |
6.06 |
95,411,000.00 |
51.41 |
90,181,000.00 |
48.59 |
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005.01.WA.1066.EAA.001.A.511151 |
Belanja Tunjangan Umum PNS |
30,836,000.00 |
7,835,000.00 |
25.41 |
915,000.00 |
2.97 |
8,750,000.00 |
28.38 |
22,086,000.00 |
71.62 |
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005.01.WA.1066.EAA.001.A.511157 |
Belanja Tunjangan Kemahalan Hakim |
97,200,000.00 |
67,500,000.00 |
69.44 |
8,100,000.00 |
8.33 |
75,600,000.00 |
77.78 |
21,600,000.00 |
22.22 |
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BELANJA BARANG OPERASIONAL |
1,332,592,000.00 |
874,338,000.00 |
65.61 |
76,766,645.00 |
5.76 |
951,104,645.00 |
71.37 |
381,487,355.00 |
28.63 |
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005.01.WA.1066.EAA.002 |
Operasional dan Pemeliharaan Kantor |
1,332,592,000.00 |
874,338,000.00 |
65.61 |
76,766,645.00 |
5.76 |
951,104,645.00 |
71.37 |
381,487,355.00 |
28.63 |
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005.01.WA.1066.EAA.002.A |
KEBUTUHAN SEHARI-HAR PERKANTORAN |
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005.01.WA.1066.EAA.002.A.521111 |
Belanja Keperluan Perkantoran |
397,000,000.00 |
243,650,000.00 |
61.37 |
30,400,000.00 |
7.66 |
274,050,000.00 |
69.03 |
122,950,000.00 |
30.97 |
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005.01.WA.1066.EAA.002.A.521119 |
Belanja Barang Operasional Lainnya |
3,000,000.00 |
3,234,000.00 |
107.80 |
0.00 |
0.00 |
3,234,000.00 |
107.80 |
-234,000.00 |
-7.80 |
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005.01.WA.1066.EAA.002.A.521811 |
Belanja Barang Persediaan Barang Konsumsi |
36,784,000.00 |
25,534,000.00 |
69.42 |
5,316,000.00 |
14.45 |
30,850,000.00 |
83.87 |
5,934,000.00 |
16.13 |
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005.01.WA.1066.EAA.002.B |
LANGGANAN DAYA DAN JASA |
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005.01.WA.1066.EAA.002.B.521111 |
Belanja Keperluan Perkantoran |
174,000,000.00 |
94,658,000.00 |
54.40 |
12,650,000.00 |
7.27 |
107,308,000.00 |
61.67 |
66,692,000.00 |
38.33 |
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005.01.WA.1066.EAA.002.B.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
14,400,000.00 |
11,230,000.00 |
77.99 |
865,000.00 |
6.01 |
12,095,000.00 |
83.99 |
2,305,000.00 |
16.01 |
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005.01.WA.1066.EAA.002.B.522111 |
Belanja Langganan Listrik |
68,400,000.00 |
39,739,000.00 |
58.10 |
4,651,795.00 |
6.80 |
44,390,795.00 |
64.90 |
24,009,205.00 |
35.10 |
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005.01.WA.1066.EAA.002.B.522112 |
Belanja Langganan Telepon |
7,200,000.00 |
905,000.00 |
12.57 |
255,850.00 |
3.55 |
1,160,850.00 |
16.12 |
6,039,150.00 |
83.88 |
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005.01.WA.1066.EAA.002.B.522113 |
Belanja Langganan Air |
4,200,000.00 |
2,700,000.00 |
64.29 |
350,000.00 |
8.33 |
3,050,000.00 |
72.62 |
1,150,000.00 |
27.38 |
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005.01.WA.1066.EAA.002.C |
PEMELIHARAAN KANTOR |
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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 |
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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 |
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005.01.WA.1066.EAA.002.C.523121 |
Belanja Pemeliharaan Peralatan dan Mesin |
165,760,000.00 |
78,045,000.00 |
47.08 |
8,330,000.00 |
5.03 |
86,375,000.00 |
52.11 |
79,385,000.00 |
47.89 |
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005.01.WA.1066.EAA.002.D |
PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR |
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005.01.WA.1066.EAA.002.D.521115 |
Belanja Honor Operasional Satuan Kerja |
51,000,000.00 |
24,850,000.00 |
48.73 |
3,550,000.00 |
6.96 |
28,400,000.00 |
55.69 |
22,600,000.00 |
44.31 |
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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 |
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005.01.WA.1066.EAA.002.E |
PELANTIKAN DAN PENGAMBILAN SUMPAH JABATAN |
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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 |
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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 |
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005.01.WA.1066.EAA.002.F |
RAPAT KOORDINASI INTERNAL |
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005.01.WA.1066.EAA.002.F.521119 |
Belanja Barang Operasional Lainnya |
3,000,000.00 |
1,500,000.00 |
50.00 |
0.00 |
0.00 |
1,500,000.00 |
50.00 |
1,500,000.00 |
50.00 |
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005.01.WA.1066.EAA.002.G |
KONSULTASI KE PUSAT/TINGKAT BANDING |
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005.01.WA.1066.EAA.002.G.524111 |
Belanja Perjalanan Dinas Biasa |
89,520,000.00 |
45,995,000.00 |
51.38 |
10,398,000.00 |
11.62 |
56,393,000.00 |
62.99 |
33,127,000.00 |
37.01 |
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005.01.WA.1066.EAA.002.H |
KONSULTASIKE KPPN/KANWILDJPb/KPKNL |
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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 |
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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 |
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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 |
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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 |
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005.01.WA.1066.EAC.052.A |
PENANGGULANGAN COVID-19 |
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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 |
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BELANJA MODAL |
37,500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,500,000.00 |
100.00 |
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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 |
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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 |
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005.01.WA.1071.EAD.052.A |
PC Kepaniteraan |
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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 |
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