| 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 |
2,800,000.00 |
8.94 |
5,180,000.00 |
16.54 |
7,980,000.00 |
25.47 |
23,346,000.00 |
74.53 |
|
1,049 |
Peningkatan Manajemen Peradilan Umum |
31,326,000.00 |
2,800,000.00 |
8.94 |
5,180,000.00 |
16.54 |
7,980,000.00 |
25.47 |
23,346,000.00 |
74.53 |
|
1049.BCA.048 |
Perkara Pidana yang Diselesaikan Ditingkat Pertama di Wilayah Banda Aceh |
12,126,000.00 |
1,200,000.00 |
9.90 |
3,580,000.00 |
29.52 |
4,780,000.00 |
39.42 |
7,346,000.00 |
60.58 |
| 1 |
1049.005.051 |
PENDAFTARAN BERKAS PERKARA |
3,900,000.00 |
120,000.00 |
3.08 |
1,410,000.00 |
36.15 |
1,530,000.00 |
39.23 |
2,370,000.00 |
60.77 |
|
1049.005.051.521211 |
Belanja Bahan |
600,000.00 |
120,000.00 |
20.00 |
420,000.00 |
70.00 |
540,000.00 |
90.00 |
60,000.00 |
10.00 |
|
1049.005.051.521811 |
Belanja Barang Persediaan Barang Konsumsi |
3,300,000.00 |
0.00 |
0.00 |
990,000.00 |
30.00 |
990,000.00 |
30.00 |
2,310,000.00 |
70.00 |
| 2 |
1049.005.052 |
PENETAPAN HARI SIDANG |
2,100,000.00 |
420,000.00 |
20.00 |
630,000.00 |
30.00 |
1,050,000.00 |
50.00 |
1,050,000.00 |
50.00 |
|
1049.005.052.524113 |
Belanja Perjalanan Transport Dalam Kota |
2,100,000.00 |
420,000.00 |
20.00 |
630,000.00 |
30.00 |
1,050,000.00 |
50.00 |
1,050,000.00 |
50.00 |
| 3 |
1049.005.053 |
PEMERIKSAAN DISIDANG PENGADILAN |
316,000.00 |
0 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
316,000.00 |
100.00 |
|
1049.005.053.521211 |
Belanja Bahan |
316,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
316,000.00 |
100.00 |
| 4 |
1049.005.054 |
MINUTASI/UPAYA HUKUM |
1,500,000.00 |
100,000.00 |
6.67 |
0 |
0.00 |
100,000.00 |
6.67 |
1,400,000.00 |
93.33 |
|
1049.005.054.521211 |
Belanja Bahan |
1,500,000.00 |
100,000.00 |
6.67 |
0.00 |
0.00 |
100,000.00 |
6.67 |
1,400,000.00 |
93.33 |
| 5 |
1049.005.055 |
PENGIRIMAN PETIKAN/ SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA |
2,100,000.00 |
140,000.00 |
6.67 |
490,000.00 |
0.00 |
630,000.00 |
30.00 |
1,470,000.00 |
70.00 |
|
1049.005.055.524113 |
Belanja Perjalanan Transport Dalam Kota |
2,100,000.00 |
140,000.00 |
6.67 |
490,000.00 |
23.33 |
630,000.00 |
30.00 |
1,470,000.00 |
70.00 |
| 6 |
1049.005.056 |
PENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN |
1,260,000.00 |
210,000.00 |
16.67 |
700,000.00 |
55.56 |
910,000.00 |
72.22 |
350,000.00 |
27.78 |
|
1049.005.056.524113 |
Belanja Perjalanan Transport Dalam Kota |
1,260,000.00 |
210,000.00 |
16.67 |
700,000.00 |
55.56 |
910,000.00 |
72.22 |
350,000.00 |
27.78 |
| 7 |
1049.005.057 |
PENANGANAN PERKARA BANDING DI PENGADILAN TINGKAT PERTAMA |
570,000.00 |
210,000.00 |
36.84 |
70,000.00 |
12.28 |
280,000.00 |
49.12 |
290,000.00 |
50.88 |
|
1049.005.057.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
150,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150,000.00 |
100.00 |
|
1049.005.057.524113 |
Belanja Perjalanan Transport Dalam Kota |
420,000.00 |
210,000.00 |
50.00 |
70,000.00 |
16.67 |
280,000.00 |
66.67 |
140,000.00 |
33.33 |
| 8 |
1049.005.058 |
PENANGANAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA |
380,000.00 |
0.00 |
0.00 |
280,000.00 |
73.68 |
280,000.00 |
73.68 |
100,000.00 |
26.32 |
|
1049.005.058.521114 |
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 |
|
1049.005.058.524113 |
Belanja Perjalanan Transport Dalam Kota |
280,000.00 |
0.00 |
0.00 |
280,000.00 |
100.00 |
280,000.00 |
100.00 |
0.00 |
0.00 |
| 9 |
1049.QBA.032 |
Pos Bantuan Hukum |
19,200,000.00 |
1,600,000.00 |
8.33 |
1,600,000.00 |
8.33 |
3,200,000.00 |
16.67 |
16,000,000.00 |
83.33 |
|
1049.003.051.522131 |
Beban Jasa Konsultan |
19,200,000.00 |
1,600,000.00 |
8.33 |
1,600,000.00 |
8.33 |
3,200,000.00 |
16.67 |
16,000,000.00 |
83.33 |