| 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 |
13,645,000.00 |
43.56 |
2,370,000.00 |
7.57 |
16,015,000.00 |
51.12 |
15,311,000.00 |
48.88 |
|
|
BELANJA BARANG NON OPERASIONAL |
31,326,000.00 |
13,645,000.00 |
43.56 |
2,370,000.00 |
7.57 |
16,015,000.00 |
51.12 |
15,311,000.00 |
48.88 |
| 1 |
005.03.BF |
Program Penegakan dan Pelayanan Hukum |
31,326,000.00 |
13,645,000.00 |
43.56 |
2,370,000.00 |
7.57 |
16,015,000.00 |
51.12 |
15,311,000.00 |
48.88 |
|
005.03.BF.1049 |
Peningkatan Manajemen Peradilan Umum |
31,326,000.00 |
13,645,000.00 |
43.56 |
2,370,000.00 |
7.57 |
16,015,000.00 |
51.12 |
15,311,000.00 |
48.88 |
|
005.03.BF.1049.BCA |
Perkara Hukum Perseorangan (Perkara) |
12,126,000.00 |
7,245,000.00 |
59.75 |
770,000.00 |
6.35 |
8,015,000.00 |
66.10 |
4,111,000.00 |
33.90 |
|
005.03.BF.1049.BCA.051 |
Pencatatan Register Perkara Banding |
3,900,000.00 |
1,940,000.00 |
49.74 |
220,000.00 |
5.64 |
2,160,000.00 |
55.38 |
1,740,000.00 |
44.62 |
|
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 |
1,340,000.00 |
40.61 |
220,000.00 |
6.67 |
1,560,000.00 |
47.27 |
1,740,000.00 |
52.73 |
|
005.03.BF.1049.BCA.052 |
Minutasi |
2,100,000.00 |
740,000.00 |
35.24 |
210,000.00 |
10.00 |
950,000.00 |
45.24 |
1,150,000.00 |
54.76 |
|
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 |
740,000.00 |
35.24 |
210,000.00 |
10.00 |
950,000.00 |
45.24 |
1,150,000.00 |
54.76 |
|
005.03.BF.1049.BCA.053 |
Pengiriman Salinan Putusan Kepada Pengadilan Pengaju |
316,000.00 |
125,000.00 |
39.56 |
100,000.00 |
31.65 |
225,000.00 |
71.20 |
91,000.00 |
28.80 |
|
005.03.BF.1049.BCA.053.A |
TANPA SUB KOMPONEN |
|
|
|
|
|
|
|
|
|
|
005.03.BF.1049.BCA.053.A.521211 |
Belanja Bahan |
225,000.00 |
125,000.00 |
55.56 |
100,000.00 |
44.44 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
91,000.00 |
100.00 |
|
005.03.BF.1049.BCA.054 |
Pengiriman Surat Penahanan |
1,500,000.00 |
830,000.00 |
55.33 |
100,000.00 |
6.67 |
930,000.00 |
62.00 |
570,000.00 |
38.00 |
|
005.03.BF.1049.BCA.054.A |
TANPA SUB KOMPONEN |
|
|
|
|
|
|
|
|
|
|
005.03.BF.1049.BCA.054.A.521211 |
Belanja Bahan |
1,500,000.00 |
830,000.00 |
55.33 |
100,000.00 |
6.67 |
930,000.00 |
62.00 |
570,000.00 |
38.00 |
|
005.03.BF.1049.BCA.055 |
Pengiriman Petikan/ Salinan Putusan Kepada JPU dan Terdakwa |
2,100,000.00 |
1,470,000.00 |
70.00 |
140,000.00 |
6.67 |
1,610,000.00 |
76.67 |
490,000.00 |
23.33 |
|
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 |
1,470,000.00 |
70.00 |
140,000.00 |
6.67 |
1,610,000.00 |
76.67 |
490,000.00 |
23.33 |
|
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 |
910,000.00 |
72.22 |
350,000.00 |
27.78 |
|
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 |
910,000.00 |
72.22 |
0.00 |
0.00 |
910,000.00 |
72.22 |
350,000.00 |
27.78 |
|
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 |
280,000.00 |
66.67 |
140,000.00 |
33.33 |
|
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 |
6,400,000.00 |
33.33 |
1,600,000.00 |
8.33 |
8,000,000.00 |
41.67 |
11,200,000.00 |
58.33 |
|
005.03.BF.1049.QBA.051 |
Biaya Perkara |
19,200,000.00 |
6,400,000.00 |
33.33 |
1,600,000.00 |
8.33 |
8,000,000.00 |
41.67 |
11,200,000.00 |
58.33 |
|
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 |
6,400,000.00 |
33.33 |
1,600,000.00 |
8.33 |
8,000,000.00 |
41.67 |
11,200,000.00 |
58.33 |
|
|
|
|
|
|
|
|
|
|
|
|