| REKAPITULASI BIAYA PROSES PENYELESAIAN PERKARA |
| DAN UANG TITIPAN PIHAK KETIGA LAINNYA PERIODE JANUARI - DESEMBER TAHUN 2021 |
| (dalam satuan rupiah) |
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K/L |
: (005) Mahkamah Agung |
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Provinsi/DI |
: (0600) Aceh |
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Satuan Kerja |
: Pengadilan Negeri Sinabang |
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| No. |
Periode |
Uraian |
Keadaan Keuangan |
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| Saldo Awal |
Koreksi Awal Tahun |
Penerimaan |
Pengeluaran |
Saldo Akhir |
Kas di Bank |
Kas di Brankas |
| 1 |
Januari |
Biaya Perkara |
5,471,520.00 |
0.00 |
260,000.00 |
508,000.00 |
5,223,520.00 |
5,133,070.00 |
90,450.00 |
| Biaya Eksekusi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Biaya Konsinyasi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
5,471,520.00 |
0.00 |
260,000.00 |
508,000.00 |
5,223,520.00 |
5,133,070.00 |
90,450.00 |
| 2 |
Februari |
Biaya Perkara |
5,223,520.00 |
|
4,130,000.00 |
2,970,000.00 |
6,383,520.00 |
5,263,070.00 |
1,120,450.00 |
| Biaya Eksekusi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
5,223,520.00 |
0.00 |
4,130,000.00 |
2,970,000.00 |
6,383,520.00 |
5,263,070.00 |
1,120,450.00 |
| 3 |
Maret |
Biaya Perkara |
6,383,520.00 |
|
3,540,000.00 |
2,160,000.00 |
7,763,520.00 |
2,803,070.00 |
4,960,450.00 |
| Biaya Eksekusi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
6,383,520.00 |
0.00 |
3,540,000.00 |
2,160,000.00 |
7,763,520.00 |
2,803,070.00 |
4,960,450.00 |
| 4 |
April |
Biaya Perkara |
7,763,520.00 |
|
0.00 |
4,351,000.00 |
3,412,520.00 |
2,803,070.00 |
609,450.00 |
| Biaya Eksekusi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
7,763,520.00 |
0.00 |
0.00 |
4,351,000.00 |
3,412,520.00 |
2,803,070.00 |
609,450.00 |
| 5 |
Mei |
Biaya Perkara |
3,412,520.00 |
|
2,250,000.00 |
1,100,000.00 |
4,562,520.00 |
3,053,070.00 |
1,509,450.00 |
| Biaya Eksekusi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
3,412,520.00 |
0.00 |
2,250,000.00 |
1,100,000.00 |
4,562,520.00 |
3,053,070.00 |
1,509,450.00 |
| 6 |
Juni |
Biaya Perkara |
4,562,520.00 |
|
0.00 |
310,000.00 |
4,252,520.00 |
3,053,070.00 |
1,199,450.00 |
| Biaya Eksekusi |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
4,562,520.00 |
0.00 |
0.00 |
310,000.00 |
4,252,520.00 |
3,053,070.00 |
1,199,450.00 |
| 7 |
Juli |
Biaya Perkara |
4,252,520.00 |
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4,430,000.00 |
4,946,000.00 |
3,736,520.00 |
1,483,070.00 |
2,253,450.00 |
| Biaya Eksekusi |
0.00 |
|
8,500,000.00 |
540,000.00 |
7,960,000.00 |
6,500,000.00 |
1,460,000.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
4,252,520.00 |
0.00 |
12,930,000.00 |
5,486,000.00 |
11,696,520.00 |
7,983,070.00 |
3,713,450.00 |
| 8 |
Agustus |
Biaya Perkara |
3,736,520.00 |
|
8,000,000.00 |
3,933,000.00 |
7,803,520.00 |
6,483,070.00 |
1,320,450.00 |
| Biaya Eksekusi |
7,960,000.00 |
|
0.00 |
2,160,000.00 |
5,800,000.00 |
2,500,000.00 |
3,300,000.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
11,696,520.00 |
0.00 |
8,000,000.00 |
6,093,000.00 |
13,603,520.00 |
8,983,070.00 |
4,620,450.00 |
| 9 |
September |
Biaya Perkara |
7,803,520.00 |
|
10,110,000.00 |
7,789,000.00 |
10,124,520.00 |
6,593,070.00 |
3,531,450.00 |
| Biaya Eksekusi |
5,800,000.00 |
|
0.00 |
390,000.00 |
5,410,000.00 |
2,500,000.00 |
2,910,000.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
13,603,520.00 |
0.00 |
10,110,000.00 |
8,179,000.00 |
15,534,520.00 |
9,093,070.00 |
6,441,450.00 |
| 10 |
Oktober |
Biaya Perkara |
10,124,520.00 |
|
250,000.00 |
1,315,000.00 |
9,059,520.00 |
6,843,070.00 |
2,216,450.00 |
| Biaya Eksekusi |
5,410,000.00 |
|
0.00 |
2,090,000.00 |
3,320,000.00 |
2,500,000.00 |
820,000.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
15,534,520.00 |
0.00 |
250,000.00 |
3,405,000.00 |
12,379,520.00 |
9,343,070.00 |
3,036,450.00 |
| 11 |
November |
Biaya Perkara |
9,059,520.00 |
|
8,275,000.00 |
5,266,000.00 |
12,068,520.00 |
6,618,070.00 |
5,450,450.00 |
| Biaya Eksekusi |
3,320,000.00 |
|
5,000,000.00 |
344,000.00 |
7,976,000.00 |
3,000,000.00 |
4,976,000.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
12,379,520.00 |
0.00 |
13,275,000.00 |
5,610,000.00 |
20,044,520.00 |
9,618,070.00 |
10,426,450.00 |
| 12 |
Desember |
Biaya Perkara |
12,068,520.00 |
|
405,000.00 |
5,816,000.00 |
6,657,520.00 |
4,023,070.00 |
2,634,450.00 |
| Biaya Eksekusi |
7,976,000.00 |
|
0.00 |
0.00 |
7,976,000.00 |
3,000,000.00 |
4,976,000.00 |
| Biaya Konsinyasi |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Uang Titipan Perkara Pidana*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PHI*) |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Jumlah |
20,044,520.00 |
0.00 |
405,000.00 |
5,816,000.00 |
14,633,520.00 |
7,023,070.00 |
7,610,450.00 |
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*)Khusus Pengadilan Negeri |
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