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005.03.07 |
Program Peningkatan Manajemen Peradilan Umum |
33,300,000.00 |
7,235,000.00 |
21.73 |
2,450,000.00 |
7.36 |
9,685,000.00 |
29.08 |
23,615,000.00 |
70.92 |
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1,049 |
Peningkatan Manajemen Peradilan Umum |
33,300,000.00 |
7,235,000.00 |
21.73 |
2,450,000.00 |
7.36 |
9,685,000.00 |
29.08 |
23,615,000.00 |
70.92 |
1 |
1049.003.051 |
Pos Bantuan Hukum |
19,200,000.00 |
4,800,000.00 |
25.00 |
1,600,000.00 |
8.33 |
6,400,000.00 |
33.33 |
12,800,000.00 |
66.67 |
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1049.003.051.522131 |
Beban Jasa Konsultan |
19,200,000.00 |
4,800,000.00 |
25.00 |
1,600,000.00 |
8.33 |
6,400,000.00 |
33.33 |
12,800,000.00 |
66.67 |
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1,049 |
Perkara Peradilan Umum yang diselesaikan ditingkat Pertama dan Banding yang Tepat Waktu |
14,100,000.00 |
2,435,000.00 |
17.27 |
850,000.00 |
6.03 |
3,285,000.00 |
23.30 |
10,815,000.00 |
76.70 |
2 |
1049.005.051 |
PENDAFTARAN BERKAS PERKARA |
4,050,000.00 |
370,000.00 |
9.14 |
430,000.00 |
10.62 |
800,000.00 |
19.75 |
3,250,000.00 |
80.25 |
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1049.005.051.521211 |
Belanja Bahan |
600,000.00 |
140,000.00 |
23.33 |
0.00 |
0.00 |
140,000.00 |
23.33 |
460,000.00 |
76.67 |
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1049.005.051.521811 |
Belanja Barang Persediaan Barang Konsumsi |
3,450,000.00 |
230,000.00 |
6.67 |
430,000.00 |
12.46 |
660,000.00 |
19.13 |
2,790,000.00 |
80.87 |
3 |
1049.005.052 |
PENETAPAN HARI SIDANG |
2,100,000.00 |
420,000.00 |
20.00 |
140,000.00 |
6.67 |
560,000.00 |
26.67 |
1,540,000.00 |
73.33 |
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1049.005.052.524113 |
Belanja Perjalanan Transport Dalam Kota |
2,100,000.00 |
420,000.00 |
20.00 |
140,000.00 |
6.67 |
560,000.00 |
26.67 |
1,540,000.00 |
73.33 |
4 |
1049.005.053 |
PEMERIKSAAN DISIDANG PENGADILAN |
1,600,000.00 |
375,000.00 |
23.44 |
0 |
0.00 |
375,000.00 |
23.44 |
1,225,000.00 |
76.56 |
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1049.005.053.521211 |
Belanja Bahan |
1,600,000.00 |
375,000.00 |
23.44 |
0.00 |
0.00 |
375,000.00 |
23.44 |
1,225,000.00 |
76.56 |
5 |
1049.005.054 |
MINUTASI/UPAYA HUKUM |
1,500,000.00 |
0 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
1,500,000.00 |
100.00 |
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1049.005.054.521211 |
Belanja Bahan |
1,500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500,000.00 |
100.00 |
6 |
1049.005.055 |
PENGIRIMAN PETIKAN/ SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA |
2,000,000.00 |
0 |
0.00 |
0 |
0.00 |
0.00 |
0.00 |
2,000,000.00 |
100.00 |
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1049.005.055.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
250,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
250,000.00 |
100.00 |
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1049.005.055.524113 |
Belanja Perjalanan Transport Dalam Kota |
1,750,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,750,000.00 |
100.00 |
7 |
1049.005.056 |
PENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN |
1,900,000.00 |
560,000.00 |
29.47 |
280,000.00 |
14.74 |
840,000.00 |
44.21 |
1,060,000.00 |
55.79 |
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1049.005.056.521114 |
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 |
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1049.005.056.524113 |
Belanja Perjalanan Transport Dalam Kota |
1,750,000.00 |
560,000.00 |
32.00 |
280,000.00 |
16.00 |
840,000.00 |
48.00 |
910,000.00 |
52.00 |
8 |
1049.005.057 |
PENANGANAN PERKARA BANDING DI PENGADILAN TINGKAT PERTAMA |
570,000.00 |
500,000.00 |
87.72 |
0 |
0.00 |
500,000.00 |
87.72 |
70,000.00 |
12.28 |
|
1049.005.057.521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
150,000.00 |
150,000.00 |
100.00 |
0.00 |
0.00 |
150,000.00 |
100.00 |
0.00 |
0.00 |
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1049.005.057.524113 |
Belanja Perjalanan Transport Dalam Kota |
420,000.00 |
350,000.00 |
83.33 |
0.00 |
0.00 |
350,000.00 |
83.33 |
70,000.00 |
16.67 |
9 |
1049.005.058 |
PENANGANAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA |
380,000.00 |
210,000.00 |
55.26 |
0 |
0.00 |
210,000.00 |
55.26 |
170,000.00 |
44.74 |
|
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 |
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1049.005.058.524113 |
Belanja Perjalanan Transport Dalam Kota |
280,000.00 |
210,000.00 |
75.00 |
0.00 |
0.00 |
210,000.00 |
75.00 |
70,000.00 |
25.00 |
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Sinabang, 1 JUNI 2020 |
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Kuasa Pengguna Anggaran |
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LINGGA FEBRIYANTI, SH |
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