| NO |
KODE |
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.BF |
Program Penegakan dan Pelayanan Hukum |
31,326,000.00 |
0.00 |
0.00 |
2,030,000.00 |
6.48 |
2,030,000.00 |
6.48 |
29,296,000.00 |
93.52 |
|
1,049 |
Peningkatan Manajemen Peradilan Umum |
31,326,000.00 |
0.00 |
0.00 |
2,030,000.00 |
6.48 |
2,030,000.00 |
6.48 |
29,296,000.00 |
93.52 |
|
1049.BCA.048 |
Perkara Pidana yang Diselesaikan Ditingkat Pertama di Wilayah Banda Aceh |
12,126,000.00 |
0.00 |
0.00 |
950,000.00 |
7.83 |
950,000.00 |
7.83 |
11,176,000.00 |
92.17 |
| 1 |
051 |
PENDAFTARAN BERKAS PERKARA |
3,900,000.00 |
0.00 |
0.00 |
120,000.00 |
3.08 |
120,000.00 |
3.08 |
3,780,000.00 |
96.92 |
|
521211 |
Belanja Bahan |
600,000.00 |
0.00 |
0.00 |
120,000.00 |
20.00 |
120,000.00 |
20.00 |
480,000.00 |
80.00 |
|
521811 |
Belanja Barang Persediaan Barang Konsumsi |
3,300,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,300,000.00 |
100.00 |
| 2 |
052 |
PENETAPAN HARI SIDANG |
2,100,000.00 |
0 |
0.00 |
420,000.00 |
20.00 |
420,000.00 |
20.00 |
1,680,000.00 |
80.00 |
|
524113 |
Belanja Perjalanan Transport Dalam Kota |
2,100,000.00 |
0.00 |
0.00 |
420,000.00 |
20.00 |
420,000.00 |
20.00 |
1,680,000.00 |
80.00 |
| 3 |
053 |
PEMERIKSAAN DISIDANG PENGADILAN |
316,000.00 |
0 |
0.00 |
100,000.00 |
31.65 |
100,000.00 |
31.65 |
216,000.00 |
68.35 |
|
521211 |
Belanja Bahan |
316,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
316,000.00 |
100.00 |
| 4 |
054 |
MINUTASI/UPAYA HUKUM |
1,500,000.00 |
0 |
0.00 |
100,000.00 |
6.67 |
100,000.00 |
6.67 |
1,400,000.00 |
93.33 |
|
521211 |
Belanja Bahan |
1,500,000.00 |
0.00 |
0.00 |
100,000.00 |
6.67 |
100,000.00 |
6.67 |
1,400,000.00 |
93.33 |
| 5 |
055 |
PENGIRIMAN PETIKAN/ SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA |
2,100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,100,000.00 |
100.00 |
|
524113 |
Belanja Perjalanan Transport Dalam Kota |
2100000 |
0.00 |
0.00 |
140,000.00 |
6.67 |
140,000.00 |
6.67 |
1,960,000.00 |
93.33 |
| 6 |
056 |
PENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN |
1,260,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,260,000.00 |
100.00 |
|
524113 |
Belanja Perjalanan Transport Dalam Kota |
1260000 |
0.00 |
0.00 |
210,000.00 |
16.67 |
210,000.00 |
16.67 |
1,050,000.00 |
83.33 |
| 7 |
057 |
PENANGANAN PERKARA BANDING DI PENGADILAN TINGKAT PERTAMA |
570,000.00 |
0.00 |
0.00 |
210,000.00 |
36.84 |
210,000.00 |
36.84 |
360,000.00 |
63.16 |
|
521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
150000 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150,000.00 |
100.00 |
|
524113 |
Belanja Perjalanan Transport Dalam Kota |
420000 |
0.00 |
0.00 |
210,000.00 |
50.00 |
210,000.00 |
50.00 |
210,000.00 |
50.00 |
| 8 |
058 |
PENANGANAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA |
380,000.00 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
380,000.00 |
100.00 |
|
521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
100000 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
100.00 |
|
524113 |
Belanja Perjalanan Transport Dalam Kota |
280000 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
280,000.00 |
100.00 |
| 9 |
1049.QBA.032 |
Pos Bantuan Hukum |
19,200,000.00 |
0.00 |
0.00 |
1,600,000.00 |
8.33 |
1,600,000.00 |
8.33 |
17,600,000.00 |
91.67 |
|
522131 |
Beban Jasa Konsultan |
19,200,000.00 |
0.00 |
0.00 |
1,600,000.00 |
8.33 |
1,600,000.00 |
8.33 |
17,600,000.00 |
91.67 |