| 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. | % | ||||||
| 005.03.0600.099186 | PENGADILAN NEGERI SINABANG | 31,326,000.00 | 20,695,000.00 | 66.06 | 2,340,000.00 | 7.47 | 23,035,000.00 | 73.53 | 8,291,000.00 | 26.47 | |||
| BELANJA BARANG NON OPERASIONAL | 31,326,000.00 | 20,695,000.00 | 66.06 | 2,340,000.00 | 7.47 | 23,035,000.00 | 73.53 | 8,291,000.00 | 26.47 | ||||
| 1 | 005.03.BF | Program Penegakan dan Pelayanan Hukum | 31,326,000.00 | 20,695,000.00 | 66.06 | 2,340,000.00 | 7.47 | 23,035,000.00 | 73.53 | 8,291,000.00 | 26.47 | ||
| 005.03.BF.1049 | Peningkatan Manajemen Peradilan Umum | 31,326,000.00 | 20,695,000.00 | 66.06 | 2,340,000.00 | 7.47 | 23,035,000.00 | 73.53 | 8,291,000.00 | 26.47 | |||
| 005.03.BF.1049.BCA | Perkara Hukum Perseorangan (Perkara) | 12,126,000.00 | 11,095,000.00 | 91.50 | 740,000.00 | 6.10 | 11,835,000.00 | 97.60 | 291,000.00 | 2.40 | |||
| 005.03.BF.1049.BCA.051 | Pencatatan Register Perkara Banding | 3,900,000.00 | 3,920,000.00 | 100.51 | 740,000.00 | 18.97 | 4,660,000.00 | 119.49 | -760,000.00 | -19.49 | |||
| 005.03.BF.1049.BCA.051.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.BCA.051.A.521211 | Belanja Bahan | 600,000.00 | 600,000.00 | 100.00 | 0.00 | 0.00 | 600,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.051.A.521811 | Belanja Barang Persediaan Barang Konsumsi | 3,300,000.00 | 3,300,000.00 | 100.00 | 0.00 | 0.00 | 3,300,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.052 | Minutasi | 2,100,000.00 | 1,370,000.00 | 65.24 | 0.00 | 0.00 | 1,370,000.00 | 65.24 | 730,000.00 | 34.76 | |||
| 005.03.BF.1049.BCA.052.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.BCA.052.A.524113 | Belanja Perjalanan Dinas Dalam Kota | 2,100,000.00 | 1,370,000.00 | 65.24 | 0.00 | 0.00 | 2,100,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.053 | Pengiriman Salinan Putusan Kepada Pengadilan Pengaju | 316,000.00 | 885,000.00 | 280.06 | 0.00 | 0.00 | 315,000.00 | 99.68 | 1,000.00 | 0.32 | |||
| 005.03.BF.1049.BCA.053.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.BCA.053.A.521211 | Belanja Bahan | 225,000.00 | 795,000.00 | 353.33 | 0.00 | 0.00 | 225,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.053.A.524113 | Belanja Perjalanan Dinas Dalam Kota | 91,000.00 | 90,000.00 | 98.90 | 0.00 | 0.00 | 90,000.00 | 98.90 | 1,000.00 | 1.10 | |||
| 005.03.BF.1049.BCA.054 | Pengiriman Surat Penahanan | 1,500,000.00 | 1,180,000.00 | 78.67 | 0.00 | 0.00 | 1,500,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.054.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.BCA.054.A.521211 | Belanja Bahan | 1,500,000.00 | 1,180,000.00 | 78.67 | 0.00 | 0.00 | 1,500,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.055 | Pengiriman Petikan/ Salinan Putusan Kepada JPU dan Terdakwa | 2,100,000.00 | 2,100,000.00 | 100.00 | 0.00 | 0.00 | 2,100,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.055.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.BCA.055.A.524113 | Belanja Perjalanan Dinas Dalam Kota | 2,100,000.00 | 2,100,000.00 | 100.00 | 0.00 | 0.00 | 2,100,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.056 | Pengiriman Surat Penahanan dan Perpanjangan penahanan | 1,260,000.00 | 910,000.00 | 72.22 | 0.00 | 0.00 | 1,260,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.056.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.BCA.056.A.524113 | Belanja Perjalanan Dinas Dalam Kota | 1,260,000.00 | 1,260,000.00 | 100.00 | 0.00 | 0.00 | 1,260,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.057 | Penangan perkara banding di Pengadilan Tingkat pertama | 570,000.00 | 380,000.00 | 66.67 | 0.00 | 0.00 | 380,000.00 | 66.67 | 190,000.00 | 33.33 | |||
| 005.03.BF.1049.BCA.057.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.BCA.057.A.521114 | Belanja Pengiriman Surat Dinas Pos Pusat | 150,000.00 | 100,000.00 | 66.67 | 0.00 | 0.00 | 100,000.00 | 66.67 | 50,000.00 | 33.33 | |||
| 005.03.BF.1049.BCA.057.A.524113 | Belanja Perjalanan Dinas Dalam Kota | 420,000.00 | 280,000.00 | 66.67 | 0.00 | 0.00 | 420,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.BCA.058 | Penangan perkara kasasi dan Peninjauan Kembali di Pengadilan Tingkat pertama | 380,000.00 | 280,000.00 | 73.68 | 0.00 | 0.00 | 280,000.00 | 73.68 | 100,000.00 | 26.32 | |||
| 005.03.BF.1049.BCA.058.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.BCA.058.A.521114 | Belanja Pengiriman Surat Dinas Pos Pusat | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 100.00 | |||
| 005.03.BF.1049.BCA.058.A.524113 | Belanja Perjalanan Dinas Dalam Kota | 280,000.00 | 280,000.00 | 100.00 | 0.00 | 0.00 | 280,000.00 | 100.00 | 0.00 | 0.00 | |||
| 005.03.BF.1049.QBA | Layanan Bantuan Hukum Perseorangan (Orang) [PN] | 19,200,000.00 | 9,600,000.00 | 50.00 | 1,600,000.00 | 8.33 | 11,200,000.00 | 58.33 | 8,000,000.00 | 41.67 | |||
| 005.03.BF.1049.QBA.051 | Biaya Perkara | 19,200,000.00 | 9,600,000.00 | 50.00 | 1,600,000.00 | 8.33 | 11,200,000.00 | 58.33 | 8,000,000.00 | 41.67 | |||
| 005.03.BF.1049.QBA.051.A | TANPA SUB KOMPONEN | ||||||||||||
| 005.03.BF.1049.QBA.051.A.522131 | Belanja Jasa Konsultan | 19,200,000.00 | 9,600,000.00 | 50.00 | 1,600,000.00 | 8.33 | 11,200,000.00 | 58.33 | 8,000,000.00 | 41.67 | |||