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005.03.0600.099186 |
PENGADILAN NEGERI SINABANG |
31,326,000.00 |
26,525,000.00 |
84.67 |
1,600,000.00 |
5.11 |
28,125,000.00 |
89.78 |
3,201,000.00 |
10.22 |
|
|
BELANJA BARANG NON OPERASIONAL |
31,326,000.00 |
26,525,000.00 |
84.67 |
1,600,000.00 |
5.11 |
28,125,000.00 |
89.78 |
3,201,000.00 |
10.22 |
1 |
005.03.BF |
Program Penegakan dan Pelayanan Hukum |
31,326,000.00 |
26,525,000.00 |
84.67 |
1,600,000.00 |
5.11 |
28,125,000.00 |
89.78 |
3,201,000.00 |
10.22 |
|
005.03.BF.1049 |
Peningkatan Manajemen Peradilan Umum |
31,326,000.00 |
26,525,000.00 |
84.67 |
1,600,000.00 |
5.11 |
28,125,000.00 |
89.78 |
3,201,000.00 |
10.22 |
|
005.03.BF.1049.BCA |
Perkara Hukum Perseorangan (Perkara) |
12,126,000.00 |
12,125,000.00 |
99.99 |
0.00 |
0.00 |
12,125,000.00 |
99.99 |
1,000.00 |
0.01 |
|
005.03.BF.1049.BCA.051 |
Pencatatan Register Perkara Banding |
3,900,000.00 |
4,660,000.00 |
119.49 |
0.00 |
0.00 |
4,660,000.00 |
119.49 |
-760,000.00 |
-19.49 |
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005.03.BF.1049.BCA.051.A |
TANPA SUB KOMPONEN |
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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 |
4,060,000.00 |
123.03 |
0.00 |
0.00 |
4,060,000.00 |
123.03 |
-760,000.00 |
-23.03 |
|
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 |
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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 |
1,370,000.00 |
65.24 |
730,000.00 |
34.76 |
|
005.03.BF.1049.BCA.053 |
Pengiriman Salinan Putusan Kepada Pengadilan Pengaju |
316,000.00 |
885,000.00 |
280.06 |
0.00 |
0.00 |
885,000.00 |
280.06 |
-569,000.00 |
-180.06 |
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005.03.BF.1049.BCA.053.A |
TANPA SUB KOMPONEN |
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005.03.BF.1049.BCA.053.A.521211 |
Belanja Bahan |
225,000.00 |
795,000.00 |
353.33 |
0.00 |
0.00 |
795,000.00 |
353.33 |
-570,000.00 |
-253.33 |
|
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 |
1,180,000.00 |
78.67 |
320,000.00 |
21.33 |
|
005.03.BF.1049.BCA.054.A |
TANPA SUB KOMPONEN |
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005.03.BF.1049.BCA.054.A.521211 |
Belanja Bahan |
1,500,000.00 |
1,180,000.00 |
78.67 |
0.00 |
0.00 |
1,180,000.00 |
78.67 |
320,000.00 |
21.33 |
|
005.03.BF.1049.BCA.055 |
Pengiriman Petikan/ Salinan Putusan Kepada JPU dan Terdakwa |
2,100,000.00 |
2,260,000.00 |
107.62 |
0.00 |
0.00 |
2,260,000.00 |
107.62 |
-160,000.00 |
-7.62 |
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005.03.BF.1049.BCA.055.A |
TANPA SUB KOMPONEN |
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005.03.BF.1049.BCA.055.A.524113 |
Belanja Perjalanan Dinas Dalam Kota |
2,100,000.00 |
2,260,000.00 |
107.62 |
0.00 |
0.00 |
2,260,000.00 |
107.62 |
-160,000.00 |
-7.62 |
|
005.03.BF.1049.BCA.056 |
Pengiriman Surat Penahanan dan Perpanjangan penahanan |
1,260,000.00 |
1,010,000.00 |
80.16 |
0.00 |
0.00 |
1,010,000.00 |
80.16 |
250,000.00 |
19.84 |
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005.03.BF.1049.BCA.056.A |
TANPA SUB KOMPONEN |
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005.03.BF.1049.BCA.056.A.524113 |
Belanja Perjalanan Dinas Dalam Kota |
1,260,000.00 |
1,010,000.00 |
80.16 |
0.00 |
0.00 |
1,010,000.00 |
80.16 |
250,000.00 |
19.84 |
|
005.03.BF.1049.BCA.057 |
Penangan perkara banding di Pengadilan Tingkat pertama |
570,000.00 |
480,000.00 |
84.21 |
0.00 |
0.00 |
480,000.00 |
84.21 |
90,000.00 |
15.79 |
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005.03.BF.1049.BCA.057.A |
TANPA SUB KOMPONEN |
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005.03.BF.1049.BCA.057.A.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
150,000.00 |
200,000.00 |
133.33 |
0.00 |
0.00 |
200,000.00 |
133.33 |
-50,000.00 |
-33.33 |
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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 |
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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 |
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005.03.BF.1049.BCA.058.A |
TANPA SUB KOMPONEN |
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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 |
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005.03.BF.1049.QBA |
Layanan Bantuan Hukum Perseorangan (Orang) [PN] |
19,200,000.00 |
14,400,000.00 |
75.00 |
1,600,000.00 |
8.33 |
16,000,000.00 |
83.33 |
3,200,000.00 |
16.67 |
|
005.03.BF.1049.QBA.051 |
Biaya Perkara |
19,200,000.00 |
14,400,000.00 |
75.00 |
1,600,000.00 |
8.33 |
16,000,000.00 |
83.33 |
3,200,000.00 |
16.67 |
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005.03.BF.1049.QBA.051.A |
TANPA SUB KOMPONEN |
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005.03.BF.1049.QBA.051.A.522131 |
Belanja Jasa Konsultan |
19,200,000.00 |
14,400,000.00 |
75.00 |
1,600,000.00 |
8.33 |
16,000,000.00 |
83.33 |
3,200,000.00 |
16.67 |
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