1 | LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | BULAN AGUSTUS TAHUN 2020 | |||||||||||
3 | ||||||||||||
4 | ||||||||||||
5 | SATUAN KERJA | : (401928) PENGADILAN NEGERI BELOPA | ||||||||||
6 | K/L | : (005) MAHKAMAH AGUNG | ||||||||||
7 | UNIT ORGANISASI | : (01) BADAN URUSAN ADMINISTRASI & BADAN PERADILAN UMUM | ||||||||||
8 | NO./TGL DIPA | : DIPA-005.01.2.401928/2020 tgl. 12-11-2019 | ||||||||||
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10 | ||||||||||||
11 | 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 | ||||
12 | Rp. | % | Rp. | % | Rp. | % | Rp. | % | ||||
13 | ||||||||||||
14 | 005.1900.401928 402034 | PENGADILAN NEGERI BELOPA | 26,655,690,000.00 | 2,836,250,007.00 | 10.64 | 453,946,335.00 | 1.70 | 3,290,196,342.00 | 12.34 | 23,365,493,658.00 | 87.66 | |
15 | 005.01.1900.401928 | BADAN URUSAN ADMINISTRASI | 26,570,940,000.00 | 2,801,956,007.00 | 10.55 | 446,180,335.00 | 1.68 | 3,248,136,342.00 | 12.22 | 23,322,803,658.00 | 87.78 | |
16 | BELANJA PEGAWAI | 2,397,719,000.00 | 1,543,208,246.00 | 64.36 | 372,553,370.00 | 15.54 | 1,915,761,616.00 | 79.90 | 481,957,384.00 | 20.10 | ||
17 | 005.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung | 3,314,542,000.00 | 1,975,924,588.00 | 59.61 | 446,180,335.00 | 13.46 | 2,422,104,923.00 | 73.08 | 892,437,077.00 | 26.92 | |
18 | 005.01.01.1066.994 | Layanan Perkantoran | 3,314,542,000.00 | 1,975,924,588.00 | 59.61 | 446,180,335.00 | 13.46 | 2,422,104,923.00 | 73.08 | 892,437,077.00 | 26.92 | |
19 | 005.01.01.1066.994.001 | Gaji dan Tunjangan | 2,397,719,000.00 | 1,543,208,246.00 | 64.36 | 372,553,370.00 | 15.54 | 1,915,761,616.00 | 79.90 | 481,957,384.00 | 20.10 | |
20 | 005.01.01.1066.994.001. A | Pembayaran Gaji dan Tunjangan | ||||||||||
21 | 005.01.01.1066.994.001. A.511111 | Beban Gaji Pokok PNS | 625,359,000.00 | 614,137,560.00 | 98.21 | 132,975,800.00 | 21.26 | 747,113,360.00 | 119.47 | -121,754,360.00 | -19.47 | |
22 | 005.01.01.1066.994.001. A.511119 | Beban Pembulatan Gaji PNS | 31,000.00 | 9,215.00 | 29.73 | 2,456.00 | 7.92 | 11,671.00 | 37.65 | 19,329.00 | 62.35 | |
23 | 005.01.01.1066.994.001. A.511121 | Beban Tunj. Suami/Istri PNS | 53,334,000.00 | 46,077,008.00 | 86.39 | 11,411,680.00 | 21.40 | 57,488,688.00 | 107.79 | -4,154,688.00 | -7.79 | |
24 | 005.01.01.1066.994.001. A.511122 | Beban Tunj. Anak PNS | 15,996,000.00 | 12,900,254.00 | 80.65 | 3,286,076.00 | 20.54 | 16,186,330.00 | 101.19 | -190,330.00 | -1.19 | |
25 | 005.01.01.1066.994.001. A.511123 | Beban Tunj. Struktural PNS | 28,140,000.00 | 12,650,000.00 | 44.95 | 3,040,000.00 | 10.80 | 15,690,000.00 | 55.76 | 12,450,000.00 | 44.24 | |
26 | 005.01.01.1066.994.001. A.511124 | Beban Tunj. Fungsional PNS | 841,680,000.00 | 568,360,000.00 | 67.53 | 163,340,000.00 | 19.41 | 731,700,000.00 | 86.93 | 109,980,000.00 | 13.07 | |
27 | 005.01.01.1066.994.001. A.511125 | Beban Tunj. PPh PNS | 143,003,000.00 | 78,475,829.00 | 54.88 | 25,711,478.00 | 17.98 | 104,187,307.00 | 72.86 | 38,815,693.00 | 27.14 | |
28 | 005.01.01.1066.994.001. A.511126 | Beban Tunj. Beras PNS | 59,536,000.00 | 35,413,380.00 | 59.48 | 4,634,880.00 | 7.79 | 40,048,260.00 | 67.27 | 19,487,740.00 | 32.73 | |
29 | 005.01.01.1066.994.001. A.511129 | Beban Uang Makan PNS | 255,024,000.00 | 104,005,000.00 | 40.78 | 16,871,000.00 | 6.62 | 120,876,000.00 | 47.40 | 134,148,000.00 | 52.60 | |
30 | 005.01.01.1066.994.001. A.511151 | Beban Tunjangan Umum PNS | 148,816,000.00 | 15,830,000.00 | 10.64 | 1,830,000.00 | 1.23 | 17,660,000.00 | 11.87 | 131,156,000.00 | 88.13 | |
31 | 005.01.01.1066.994.001. A.511157 | Beban Tunjangan Kemahalan Hakim | 226,800,000.00 | 55,350,000.00 | 24.40 | 9,450,000.00 | 4.17 | 64,800,000.00 | 28.57 | 162,000,000.00 | 71.43 | |
32 | BELANJA BARANG OPERASIONAL | 916,823,000.00 | 432,716,342.00 | 47.20 | 73,626,965.00 | 8.03 | 506,343,307.00 | 55.23 | 410,479,693.00 | 44.77 | ||
33 | 005.01.01.1066.994.002 | Operasional dan Pemeliharaan Kantor | 916,823,000.00 | 432,716,342.00 | 47.20 | 73,626,965.00 | 8.03 | 506,343,307.00 | 55.23 | 410,479,693.00 | 44.77 | |
34 | 005.01.01.1066.994.002. A | Honorarium Pegawai Tidak Tetap | ||||||||||
35 | 005.01.01.1066.994.002. A.521111 | Beban Keperluan Perkantoran | 263,120,000.00 | 141,680,000.00 | 53.85 | 20,240,000.00 | 7.69 | 161,920,000.00 | 61.54 | 101,200,000.00 | 38.46 | |
36 | 005.01.01.1066.994.002. B | Langganan Daya dan Jasa | ||||||||||
37 | 005.01.01.1066.994.002. B.521111 | Beban Keperluan Perkantoran | 156,000,000.00 | 106,605,000.00 | 68.34 | 15,895,000.00 | 10.19 | 122,500,000.00 | 78.53 | 33,500,000.00 | 21.47 | |
38 | 005.01.01.1066.994.002. B.522111 | Beban Langganan Listrik | 60,000,000.00 | 20,631,331.00 | 34.39 | 3,213,540.00 | 5.36 | 23,844,871.00 | 39.74 | 36,155,129.00 | 60.26 | |
39 | 005.01.01.1066.994.002. B.522112 | Beban Langganan Telepon | 9,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,000,000.00 | 100.00 | |
40 | 005.01.01.1066.994.002. B.522113 | Beban Langganan Air | 6,000,000.00 | 1,038,075.00 | 17.30 | 133,425.00 | 2.22 | 1,171,500.00 | 19.53 | 4,828,500.00 | 80.48 | |
41 | 005.01.01.1066.994.002. C | Pemeliharaan Gedung dan Bangunan | ||||||||||
42 | 005.01.01.1066.994.002. C.523111 | Beban Pemeliharaan Gedung dan Bangunan | 52,500,000.00 | 9,505,000.00 | 18.10 | 0.00 | 0.00 | 9,505,000.00 | 18.10 | 42,995,000.00 | 81.90 | |
43 | 005.01.01.1066.994.002. D | Operasional Hakim | ||||||||||
44 | 005.01.01.1066.994.002. D.522141 | Beban Sewa | 78,400,000.00 | 51,480,000.00 | 65.66 | 11,700,000.00 | 14.92 | 63,180,000.00 | 80.59 | 15,220,000.00 | 19.41 | |
45 | 005.01.01.1066.994.002. E | Pemeliharaan Peralatan dan Mesin | ||||||||||
46 | 005.01.01.1066.994.002. E.523121 | Beban Pemeliharaan Peralatan dan Mesin | 77,000,000.00 | 25,696,150.00 | 33.37 | 4,046,500.00 | 5.26 | 29,742,650.00 | 38.63 | 47,257,350.00 | 61.37 | |
47 | 005.01.01.1066.994.002. F | Rakernas | ||||||||||
48 | 005.01.01.1066.994.002. F.524119 | Beban Perjalanan Dinas Paket Meeting Luar Kota | 16,583,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,583,000.00 | 100.00 | |
49 | 005.01.01.1066.994.002. G | Operasional Lainnya | ||||||||||
50 | 005.01.01.1066.994.002. G.521111 | Beban Keperluan Perkantoran | 8,868,000.00 | 2,462,162.00 | 27.76 | 100,500.00 | 1.13 | 2,562,662.00 | 28.90 | 6,305,338.00 | 71.10 | |
51 | 005.01.01.1066.994.002. G.521114 | Beban Pengiriman Surat Dinas Pos Pusat | 6,000,000.00 | 3,146,000.00 | 52.43 | 419,000.00 | 6.98 | 3,565,000.00 | 59.42 | 2,435,000.00 | 40.58 | |
52 | 005.01.01.1066.994.002. G.521115 | Beban Honor Operasional Satuan Kerja | 43,200,000.00 | 21,600,000.00 | 50.00 | 3,600,000.00 | 8.33 | 25,200,000.00 | 58.33 | 18,000,000.00 | 41.67 | |
53 | 005.01.01.1066.994.002. G.521119 | Beban Barang Operasional Lainnya | 28,132,000.00 | 9,603,500.00 | 34.14 | 13,294,000.00 | 47.26 | 22,897,500.00 | 81.39 | 5,234,500.00 | 18.61 | |
54 | 005.01.01.1066.994.002. G.521811 | 36,880,000.00 | 23,001,800.00 | 62.37 | 985,000.00 | 2.67 | 23,986,800.00 | 65.04 | 12,893,200.00 | 34.96 | ||
55 | 005.01.01.1066.994.002. G.524111 | Beban Perjalanan Biasa | 75,140,000.00 | 16,267,324.00 | 21.65 | 0.00 | 0.00 | 16,267,324.00 | 21.65 | 58,872,676.00 | 78.35 | |
56 | BELANJA MODAL | 23,256,398,000.00 | 826,031,419.00 | 3.55 | 0.00 | 0.00 | 826,031,419.00 | 3.55 | 22,430,366,581.00 | 96.45 | ||
57 | 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 23,256,398,000.00 | 826,031,419.00 | 3.55 | 0.00 | 0.00 | 826,031,419.00 | 3.55 | 22,430,366,581.00 | 96.45 | |
58 | 005.01.02.1071.951 | Layanan Sarana dan Prasarana Internal | 23,256,398,000.00 | 826,031,419.00 | 3.55 | 0.00 | 0.00 | 826,031,419.00 | 3.55 | 22,430,366,581.00 | 96.45 | |
59 | 005.01.02.1071.951.052 | Pengadaan perangkat pengolah data dan komunikasi | 62,500,000.00 | 62,496,000.00 | 99.99 | 0.00 | 0.00 | 62,496,000.00 | 99.99 | 4,000.00 | 0.01 | |
60 | 005.01.02.1071.951.052. A | Alat Pengolah Data Pendukung Kepaniteraan | ||||||||||
61 | 005.01.02.1071.951.052. A.532111 | 62,500,000.00 | 62,496,000.00 | 99.99 | 0.00 | 0.00 | 62,496,000.00 | 99.99 | 4,000.00 | 0.01 | ||
62 | 005.01.02.1071.951.054 | Pembangunan/renovasi gedung dan bangunan | 23,193,898,000.00 | 763,535,419.00 | 3.29 | 0.00 | 0.00 | 763,535,419.00 | 3.29 | 22,430,362,581.00 | 96.71 | |
63 | 005.01.02.1071.951.054. A | Pembangunan Gedung Baru | ||||||||||
64 | 005.01.02.1071.951.054. A.533111 | 23,193,898,000.00 | 763,535,419.00 | 3.29 | 0.00 | 0.00 | 763,535,419.00 | 3.29 | 22,430,362,581.00 | 96.71 | ||
65 | 005.03.1900.402034 | BADAN PERADILAN UMUM | 84,750,000.00 | 34,294,000.00 | 40.46 | 7,766,000.00 | 9.16 | 42,060,000.00 | 49.63 | 42,690,000.00 | 50.37 | |
66 | BELANJA BARANG NON OPERASIONAL | 84,750,000.00 | 34,294,000.00 | 40.46 | 7,766,000.00 | 9.16 | 42,060,000.00 | 49.63 | 42,690,000.00 | 50.37 | ||
67 | 18 | 005.03.07 | Program Peningkatan Manajemen Peradilan Umum | 84,750,000.00 | 34,294,000.00 | 40.46 | 7,766,000.00 | 9.16 | 42,060,000.00 | 49.63 | 42,690,000.00 | 50.37 |
68 | 005.03.07.1049 | Peningkatan Manajemen Peradilan Umum | 84,750,000.00 | 34,294,000.00 | 40.46 | 7,766,000.00 | 9.16 | 42,060,000.00 | 49.63 | 42,690,000.00 | 50.37 | |
69 | 005.03.07.1049.003 | Layanan Pos Bantuan Hukum | 24,000,000.00 | 12,000,000.00 | 50.00 | 2,000,000.00 | 8.33 | 14,000,000.00 | 58.33 | 10,000,000.00 | 41.67 | |
70 | 005.03.07.1049.003.051 | Pos Bantuan Hukum | 24,000,000.00 | 12,000,000.00 | 50.00 | 2,000,000.00 | 8.33 | 14,000,000.00 | 58.33 | 10,000,000.00 | 41.67 | |
71 | 005.03.07.1049.003.051. A | tanpa sub komponen | ||||||||||
72 | 005.03.07.1049.003.051. A.522131 | Beban Jasa Konsultan | 24,000,000.00 | 12,000,000.00 | 50.00 | 2,000,000.00 | 8.33 | 14,000,000.00 | 58.33 | 10,000,000.00 | 41.67 | |
73 | 005.03.07.1049.005 | Perkara Peradilan Umum yang diselesaikan ditingkat Pertama dan Banding yang Tepat Waktu | 60,750,000.00 | 22,294,000.00 | 36.70 | 5,766,000.00 | 9.49 | 28,060,000.00 | 46.19 | 32,690,000.00 | 53.81 | |
74 | 005.03.07.1049.005.051 | Pendaftaran Berkas Perkara | 45,400,000.00 | 12,247,000.00 | 26.98 | 5,280,000.00 | 11.63 | 17,527,000.00 | 38.61 | 27,873,000.00 | 61.39 | |
75 | 005.03.07.1049.005.051. A | tanpa sub komponen | ||||||||||
76 | 005.03.07.1049.005.051. A.521211 | Beban Bahan | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400,000.00 | 100.00 | |
77 | 005.03.07.1049.005.051. A.521811 | 45,000,000.00 | 12,247,000.00 | 27.22 | 5,280,000.00 | 11.73 | 17,527,000.00 | 38.95 | 27,473,000.00 | 61.05 | ||
78 | 005.03.07.1049.005.052 | Penetapan Hari Sidang | 3,000,000.00 | 2,450,000.00 | 81.67 | 0.00 | 0.00 | 2,450,000.00 | 81.67 | 550,000.00 | 18.33 | |
79 | 005.03.07.1049.005.052. A | tanpa sub komponen | ||||||||||
80 | 005.03.07.1049.005.052. A.524113 | Beban Perjalanan Dinas Dalam Kota | 3,000,000.00 | 2,450,000.00 | 81.67 | 0.00 | 0.00 | 2,450,000.00 | 81.67 | 550,000.00 | 18.33 | |
81 | 005.03.07.1049.005.053 | Pemeriksaan di Sidang Pengadilan | 540,000.00 | 550,000.00 | 101.85 | 0.00 | 0.00 | 550,000.00 | 101.85 | -10,000.00 | -1.85 | |
82 | 005.03.07.1049.005.053. A | tanpa sub komponen | ||||||||||
83 | 005.03.07.1049.005.053. A.521211 | Beban Bahan | 540,000.00 | 550,000.00 | 101.85 | 0.00 | 0.00 | 550,000.00 | 101.85 | -10,000.00 | -1.85 | |
84 | 005.03.07.1049.005.054 | Minutasi dan Upaya Hukum | 4,960,000.00 | 1,815,000.00 | 36.59 | 0.00 | 0.00 | 1,815,000.00 | 36.59 | 3,145,000.00 | 63.41 | |
85 | 005.03.07.1049.005.054. A | tanpa sub komponen | ||||||||||
86 | 005.03.07.1049.005.054. A.521211 | Beban Bahan | 4,960,000.00 | 1,815,000.00 | 36.59 | 0.00 | 0.00 | 1,815,000.00 | 36.59 | 3,145,000.00 | 63.41 | |
87 | 005.03.07.1049.005.055 | Pengiriman Petikan / Salinan Putusan Kepada JPU dan Terdakwa | 2,550,000.00 | 2,500,000.00 | 98.04 | 0.00 | 0.00 | 2,500,000.00 | 98.04 | 50,000.00 | 1.96 | |
88 | 005.03.07.1049.005.055. A | tanpa sub komponen | ||||||||||
89 | 005.03.07.1049.005.055. A.521114 | Beban Pengiriman Surat Dinas Pos Pusat | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 100.00 | |
90 | 005.03.07.1049.005.055. A.524113 | Beban Perjalanan Dinas Dalam Kota | 2,500,000.00 | 2,500,000.00 | 100.00 | 0.00 | 0.00 | 2,500,000.00 | 100.00 | 0.00 | 0.00 | |
91 | 005.03.07.1049.005.056 | Pengiriman Surat Penahanan dan Perpanjangan Penahanan | 2,550,000.00 | 2,500,000.00 | 98.04 | 15,000.00 | 0.59 | 2,515,000.00 | 98.63 | 35,000.00 | 1.37 | |
92 | 005.03.07.1049.005.056. A | tanpa sub komponen | ||||||||||
93 | 005.03.07.1049.005.056. A.521114 | Beban Pengiriman Surat Dinas Pos Pusat | 50,000.00 | 0.00 | 0.00 | 15,000.00 | 30.00 | 15,000.00 | 30.00 | 35,000.00 | 70.00 | |
94 | 005.03.07.1049.005.056. A.524113 | Beban Perjalanan Dinas Dalam Kota | 2,500,000.00 | 2,500,000.00 | 100.00 | 0.00 | 0.00 | 2,500,000.00 | 100.00 | 0.00 | 0.00 | |
95 | 005.03.07.1049.005.057 | Penanganan Perkara Bading di Pengadilan Tingkat Pertama | 1,000,000.00 | 50,000.00 | 5.00 | 230,000.00 | 23.00 | 280,000.00 | 28.00 | 720,000.00 | 72.00 | |
96 | 005.03.07.1049.005.057. A | tanpa sub komponen | ||||||||||
97 | 005.03.07.1049.005.057. A.521114 | Beban Pengiriman Surat Dinas Pos Pusat | 500,000.00 | 0.00 | 0.00 | 30,000.00 | 6.00 | 30,000.00 | 6.00 | 470,000.00 | 94.00 | |
98 | 005.03.07.1049.005.057. A.524113 | Beban Perjalanan Dinas Dalam Kota | 500,000.00 | 50,000.00 | 10.00 | 200,000.00 | 40.00 | 250,000.00 | 50.00 | 250,000.00 | 50.00 | |
99 | 005.03.07.1049.005.058 | Penanganan Perkara Kasasi dan Peninjauan Kembali di Pengadilan Tingkat Pertama | 750,000.00 | 182,000.00 | 24.27 | 241,000.00 | 32.13 | 423,000.00 | 56.40 | 327,000.00 | 43.60 | |
100 | 005.03.07.1049.005.058. A | tanpa sub komponen | ||||||||||
101 | 005.03.07.1049.005.058. A.521114 | Beban Pengiriman Surat Dinas Pos Pusat | 250,000.00 | 82,000.00 | 32.80 | 41,000.00 | 16.40 | 123,000.00 | 49.20 | 127,000.00 | 50.80 | |
102 | 005.03.07.1049.005.058. A.524113 | Beban Perjalanan Dinas Dalam Kota | 500,000.00 | 100,000.00 | 20.00 | 200,000.00 | 40.00 | 300,000.00 | 60.00 | 200,000.00 | 40.00 | |
103 | ||||||||||||