| LAPORAN REALISASI SP2D TA 2022 |
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| Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item; |
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| Periode Oktober 2022 |
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| Kementerian : |
005 |
MAHKAMAH AGUNG |
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| Unit Organisasi |
01 |
BADAN URUSAN ADMINISTRASI |
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| Satuan Kerja�� : |
477270 |
PENGADILAN NEGERI NUNUKAN |
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Hal 1 dari |
�6 |
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| Uraian |
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Pagu Revisi |
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Lock Pagu |
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Realisasi TA 2022 |
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SISA ANGGARAN |
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Periode Lalu |
Periode Ini |
s.d. Periode� |
% |
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| JUMLAH SELURUHNYA |
5.053.853.000 |
0 |
2.966.044.256 |
292.001.297 |
3.258.045.553 |
64,47 % |
1.795.807.447 |
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WA |
Program Dukungan Manajemen |
5.053.853.000 |
0 |
2.966.044.256 |
292.001.297 |
3.258.045.553 |
64,47 % |
1.795.807.447 |
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WA.1066 |
Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi |
5.043.853.000 |
0 |
2.956.044.256 |
292.001.297 |
3.248.045.553 |
64,40 % |
1.795.807.447 |
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EBA |
Layanan Dukungan Manajemen Internal |
5.043.853.000 |
0 |
2.956.044.256 |
292.001.297 |
3.248.045.553 |
64,40 % |
1.795.807.447 |
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EBA.962 |
Layanan Umum |
5.000.000 |
0 |
4.350.000 |
0 |
4.350.000 |
87,00 % |
650.000 |
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051 |
Dukungan Manajemen Non Operasional Satker Daerah |
5.000.000 |
0 |
4.350.000 |
0 |
4.350.000 |
87,00 % |
650.000 |
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051.0A |
PENANGANAN COVID 19 NON OPS |
5.000.000 |
0 |
4.350.000 |
0 |
4.350.000 |
87,00 % |
650.000 |
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522192 |
Belanja Jasa - Penanganan Pandemi COVID-19 |
5.000.000 |
0 |
4.350.000 |
0 |
4.350.000 |
87,00 % |
650.000 |
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000081. Swab Antigen / PCR |
5.000.000 |
0 |
4.350.000 |
0 |
4.350.000 |
87,00 % |
650.000 |
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EBA.994 |
Layanan Perkantoran |
5.038.853.000 |
0 |
2.951.694.256 |
292.001.297 |
3.243.695.553 |
64,37 % |
1.795.157.447 |
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001 |
Gaji dan Tunjangan |
3.606.513.000 |
0 |
2.121.220.591 |
206.619.926 |
2.327.840.517 |
64,55 % |
1.278.672.483 |
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001.0A |
Pembayaran gaji dan tunjangan |
3.606.513.000 |
0 |
2.121.220.591 |
206.619.926 |
2.327.840.517 |
64,55 % |
1.278.672.483 |
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511111 |
Belanja Gaji Pokok PNS |
1.109.436.000 |
0 |
686.903.580 |
66.196.720 |
753.100.300 |
67,88 % |
356.335.700 |
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000001. Belanja Gaji Pokok PNS |
977.044.000 |
0 |
686.903.580 |
66.196.720 |
753.100.300 |
77,08 % |
223.943.700 |
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000002. Belanja Gaji Pokok PNS (gaji ke 13) |
66.196.000 |
0 |
0 |
0 |
0 |
0,00 % |
66.196.000 |
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000003. Belanja Gaji Pokok PNS (gaji ke 14) |
66.196.000 |
0 |
0 |
0 |
0 |
0,00 % |
66.196.000 |
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511119 |
Belanja Pembulatan Gaji PNS |
20.000 |
0 |
11.071 |
1.098 |
12.169 |
60,85 % |
7.831 |
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000004. Belanja Pembulatan Gaji PNS |
18.000 |
0 |
11.071 |
1.098 |
12.169 |
67,61 % |
5.831 |
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000005. Belanja Pembulatan Gaji PNS (gaji ke 13) |
1.000 |
0 |
0 |
0 |
0 |
0,00 % |
1.000 |
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000006. Belanja Pembulatan Gaji PNS (gaji ke 14) |
1.000 |
0 |
0 |
0 |
0 |
0,00 % |
1.000 |
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511121 |
Belanja Tunj. Suami/Istri PNS |
110.945.000 |
0 |
48.750.282 |
4.507.674 |
53.257.956 |
48,00 % |
57.687.044 |
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000007. Belanja Tunj. Suami/Istri PNS |
95.095.000 |
0 |
48.736.942 |
4.507.674 |
53.244.616 |
55,99 % |
41.850.384 |
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000008. Belanja Tunj. Suami/Istri PNS (gaji ke 13) |
7.925.000 |
0 |
13.340 |
0 |
13.340 |
0,17 % |
7.911.660 |
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000009. Belanja Tunj. Suami/Istri PNS (gaji ke 14) |
7.925.000 |
0 |
0 |
0 |
0 |
0,00 % |
7.925.000 |
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511122 |
Belanja Tunj. Anak PNS |
20.224.000 |
0 |
13.810.654 |
1.197.542 |
15.008.196 |
74,21 % |
5.215.804 |
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*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
*SPM Koreksi dalam proses akan masuk sebagai realisasi akhir |
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000010. Belanja Tunj.Anak PNS |
17.334.000 |
0 |
13.805.318 |
1.197.542 |
15.002.860 |
86,55 % |
2.331.140 |
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000011. Belanja Tunj. Anak PNS (gaji ke 13) |
1.445.000 |
0 |
0 |
0 |
0 |
0,00 % |
1.445.000 |
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000012. Belanja Tunj. Anak PNS (gaji ke 14) |
1.445.000 |
0 |
5.336 |
0 |
5.336 |
0,37 % |
1.439.664 |
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511123 |
Belanja Tunj. Struktural PNS |
16.480.000 |
0 |
11.330.000 |
1.030.000 |
12.360.000 |
75,00 % |
4.120.000 |
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000013. Belanja Tunjangan Struktural PNS |
14.420.000 |
0 |
11.330.000 |
1.030.000 |
12.360.000 |
85,71 % |
2.060.000 |
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000014. Belanja Tunjangan Struktural PNS (gaji ke 13) |
1.030.000 |
0 |
0 |
0 |
0 |
0,00 % |
1.030.000 |
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000015. Belanja Tunjangan Struktural PNS (gaji ke 14) |
1.030.000 |
0 |
0 |
0 |
0 |
0,00 % |
1.030.000 |
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511124 |
Belanja Tunj. Fungsional PNS |
1.551.483.000 |
0 |
907.960.000 |
84.260.000 |
992.220.000 |
63,95 % |
559.263.000 |
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000016. Belanja Tunjangan Fungsional PNS |
1.382.963.000 |
0 |
907.960.000 |
84.260.000 |
992.220.000 |
71,75 % |
390.743.000 |
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000017. Belanja Tunjangan Fungsional PNS (gaji ke 13) |
84.260.000 |
0 |
0 |
0 |
0 |
0,00 % |
84.260.000 |
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000018. Belanja Tunjangan Fungsional PNS (gaji ke 14) |
84.260.000 |
0 |
0 |
0 |
0 |
0,00 % |
84.260.000 |
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511125 |
Belanja Tunj. PPh PNS |
202.675.000 |
0 |
113.284.164 |
8.374.372 |
121.658.536 |
60,03 % |
81.016.464 |
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000019. Belanja Tunjangan PPh PNS |
173.711.000 |
0 |
113.284.164 |
8.374.372 |
121.658.536 |
70,04 % |
52.052.464 |
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000020. Belanja Tunjangan PPh PNS (gaji ke 13) |
14.482.000 |
0 |
0 |
0 |
0 |
0,00 % |
14.482.000 |
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000021. Belanja Tunjangan PPh PNS (gaji ke 14) |
14.482.000 |
0 |
0 |
0 |
0 |
0,00 % |
14.482.000 |
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511126 |
Belanja Tunj. Beras PNS |
61.500.000 |
0 |
43.596.840 |
4.055.520 |
47.652.360 |
77,48 % |
13.847.640 |
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000022. Belanja Tunj Beras PNS |
61.500.000 |
0 |
43.596.840 |
4.055.520 |
47.652.360 |
77,48 % |
13.847.640 |
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511129 |
Belanja Uang Makan PNS |
174.240.000 |
0 |
111.984.000 |
16.882.000 |
128.866.000 |
73,96 % |
45.374.000 |
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000023. Belanja Uang Makan PNS |
174.240.000 |
0 |
111.984.000 |
16.882.000 |
128.866.000 |
73,96 % |
45.374.000 |
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511151 |
Belanja Tunjangan Umum PNS |
13.910.000 |
0 |
10.790.000 |
915.000 |
11.705.000 |
84,15 % |
2.205.000 |
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000024. Belanja Tunjangan Umum PNS |
12.810.000 |
0 |
10.790.000 |
915.000 |
11.705.000 |
91,37 % |
1.105.000 |
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000025. Belanja Tunjangan Umum PNS (gaji ke 13) |
550.000 |
0 |
0 |
0 |
0 |
0,00 % |
550.000 |
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000026. Belanja Tunjangan Umum PNS (gaji ke 14) |
550.000 |
0 |
0 |
0 |
0 |
0,00 % |
550.000 |
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511157 |
Belanja Tunjangan Kemahalan Hakim |
345.600.000 |
0 |
172.800.000 |
19.200.000 |
192.000.000 |
55,56 % |
153.600.000 |
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000027. Tunjangan Kemahalan Hakim |
345.600.000 |
0 |
172.800.000 |
19.200.000 |
192.000.000 |
55,56 % |
153.600.000 |
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002 |
Operasional dan Pemeliharaan Kantor |
1.432.340.000 |
0 |
830.473.665 |
85.381.371 |
915.855.036 |
63,94 % |
516.484.964 |
| |
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
*SPM Koreksi dalam proses akan masuk sebagai realisasi akhir |
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002.0A |
KEBUTUHAN SEHARI HARI PERKANTORAN |
405.560.000 |
0 |
277.479.600 |
32.369.000 |
309.848.600 |
76,40 % |
95.711.400 |
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521111 |
Belanja Keperluan Perkantoran |
360.814.000 |
0 |
248.707.000 |
27.722.000 |
276.429.000 |
76,61 % |
84.385.000 |
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000028. Air Minum/Galon |
2.040.000 |
0 |
751.000 |
174.000 |
925.000 |
45,34 % |
1.115.000 |
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000029. Langganan Surat Kabar/Berita/Majalah |
1.800.000 |
0 |
1.350.000 |
150.000 |
1.500.000 |
83,33 % |
300.000 |
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000030. Biaya Penjilidan |
800.000 |
0 |
24.000 |
0 |
24.000 |
3,00 % |
776.000 |
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000031. Satpam |
87.144.000 |
0 |
54.465.000 |
7.262.000 |
61.727.000 |
70,83 % |
25.417.000 |
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000032. THR� Satpam |
7.262.000 |
0 |
7.262.000 |
0 |
7.262.000 |
100,00 % |
0 |
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000033. Pengemudi |
43.572.000 |
0 |
32.679.000 |
3.631.000 |
36.310.000 |
83,33 % |
7.262.000 |
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000034. THR Pengemudi |
3.631.000 |
0 |
3.631.000 |
0 |
3.631.000 |
100,00 % |
0 |
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000035. Pramubakti |
198.060.000 |
0 |
132.040.000 |
16.505.000 |
148.545.000 |
75,00 % |
49.515.000 |
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000036. THR Pramubakti |
16.505.000 |
0 |
16.505.000 |
0 |
16.505.000 |
100,00 % |
0 |
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521119 |
Belanja Barang Operasional Lainnya |
27.746.000 |
0 |
17.562.600 |
2.742.000 |
20.304.600 |
73,18 % |
7.441.400 |
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000037. Keperluan sehari hari Perkantoran lainnya |
27.746.000 |
0 |
17.562.600 |
2.742.000 |
20.304.600 |
73,18 % |
7.441.400 |
| |
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521811 |
Belanja Barang Persediaan Barang Konsumsi |
17.000.000 |
0 |
11.210.000 |
1.905.000 |
13.115.000 |
77,15 % |
3.885.000 |
| |
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000038.� Biaya Keperluan Sehari hari Perkantoran ( pegawai�� 40 Org ) |
17.000.000 |
0 |
11.210.000 |
1.905.000 |
13.115.000 |
77,15 % |
3.885.000 |
| |
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002.0B |
LANGGANAN DAYA DAN JASA |
306.941.000 |
0 |
217.641.680 |
26.734.491 |
244.376.171 |
79,62 % |
62.564.829 |
| |
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521111 |
Belanja Keperluan Perkantoran |
170.853.000 |
0 |
128.005.773 |
14.272.351 |
142.278.124 |
83,28 % |
28.574.876 |
| |
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000039. Langganan Internet |
167.853.000 |
0 |
125.794.800 |
14.019.300 |
139.814.100 |
83,30 % |
28.038.900 |
| |
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000040. Langganan Lisensi Video Conference |
3.000.000 |
0 |
2.210.973 |
253.051 |
2.464.024 |
82,13 % |
535.976 |
| |
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521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
3.600.000 |
0 |
1.923.600 |
168.750 |
2.092.350 |
58,12 % |
1.507.650 |
| |
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000041. Biaya Pengiriman Surat |
3.600.000 |
0 |
1.923.600 |
168.750 |
2.092.350 |
58,12 % |
1.507.650 |
| |
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522111 |
Belanja Langganan Listrik |
115.048.000 |
0 |
78.448.169 |
10.995.762 |
89.443.931 |
77,74 % |
25.604.069 |
| |
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000042. Langganan Listrik |
115.048.000 |
0 |
78.448.169 |
10.995.762 |
89.443.931 |
77,74 % |
25.604.069 |
| |
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522112 |
Belanja Langganan Telepon |
1.200.000 |
0 |
405.706 |
53.699 |
459.405 |
38,28 % |
740.595 |
| |
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000043. Langganan Telepon |
1.200.000 |
0 |
405.706 |
53.699 |
459.405 |
38,28 % |
740.595 |
| |
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522113 |
Belanja Langganan Air |
14.640.000 |
0 |
7.670.432 |
1.243.929 |
8.914.361 |
60,89 % |
5.725.639 |
| |
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
*SPM Koreksi dalam proses akan masuk sebagai realisasi akhir |
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| |
|
|
|
|
|
|
|
|
|
|
|
|
000044. Langganan Air (PDAM dan atau Air Tangki) |
14.640.000 |
0 |
7.670.432 |
1.243.929 |
8.914.361 |
60,89 % |
5.725.639 |
| |
|
|
|
|
|
|
522141 |
Belanja Sewa |
1.600.000 |
0 |
1.188.000 |
0 |
1.188.000 |
74,25 % |
412.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000045. Sewa Hosting |
1.600.000 |
0 |
1.188.000 |
0 |
1.188.000 |
74,25 % |
412.000 |
| |
|
|
|
|
002.0C |
PEMELIHARAAN KANTOR |
491.469.000 |
0 |
205.873.498 |
12.928.000 |
218.801.498 |
44,52 % |
272.667.502 |
| |
|
|
|
|
|
|
523111 |
Belanja Pemeliharaan Gedung dan Bangunan |
276.862.000 |
0 |
67.520.000 |
2.661.000 |
70.181.000 |
25,35 % |
206.681.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000046. Pemeliharaan Gedung Kantor |
178.500.000 |
0 |
16.781.000 |
2.661.000 |
19.442.000 |
10,89 % |
159.058.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000047. Pemeliharaan Halaman Kantor |
98.362.000 |
0 |
50.739.000 |
0 |
50.739.000 |
51,58 % |
47.623.000 |
| |
|
|
|
|
|
|
523119 |
Belanja Pemeliharaan Gedung dan Bangunan Lainnya |
59.087.000 |
0 |
30.817.300 |
1.600.000 |
32.417.300 |
54,86 % |
26.669.700 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000048. Pemeliharaan Rumah Dinas ( 8 Unit ) |
59.087.000 |
0 |
30.817.300 |
1.600.000 |
32.417.300 |
54,86 % |
26.669.700 |
| |
|
|
|
|
|
|
523121 |
Belanja Pemeliharaan Peralatan dan Mesin |
155.520.000 |
0 |
107.536.198 |
8.667.000 |
116.203.198 |
74,72 % |
39.316.802 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000049. Kendaraan Roda 4 (Operasional) |
62.000.000 |
0 |
55.561.383 |
1.200.000 |
56.761.383 |
91,55 % |
5.238.617 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000050. Kendaraan Roda 4 (Pinjam Pakai) |
36.000.000 |
0 |
24.131.000 |
3.900.000 |
28.031.000 |
77,86 % |
7.969.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000051. Kendaraan Roda 2 |
12.000.000 |
0 |
4.782.207 |
361.000 |
5.143.207 |
42,86 % |
6.856.793 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000052. PC / Komputer |
6.560.000 |
0 |
1.464.000 |
2.906.000 |
4.370.000 |
66,62 % |
2.190.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000053. Laptop / Notebook |
3.400.000 |
0 |
500.000 |
0 |
500.000 |
14,71 % |
2.900.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000054. Printer |
4.830.000 |
0 |
3.990.000 |
300.000 |
4.290.000 |
88,82 % |
540.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000055. Air Conditioner |
13.500.000 |
0 |
9.070.000 |
0 |
9.070.000 |
67,19 % |
4.430.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000056. Pemeliharaan Genset |
6.000.000 |
0 |
300.000 |
0 |
300.000 |
5,00 % |
5.700.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000057. Bahan Bakar Genset |
4.630.000 |
0 |
1.500.000 |
0 |
1.500.000 |
32,40 % |
3.130.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000083. CCTV |
1.000.000 |
0 |
887.608 |
0 |
887.608 |
88,76 % |
112.392 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000084. Kursi besi/metal/sice |
5.600.000 |
0 |
5.350.000 |
0 |
5.350.000 |
95,54 % |
250.000 |
| |
|
|
|
|
002.0D |
PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR |
52.348.000 |
0 |
38.940.000 |
3.350.000 |
42.290.000 |
80,79 % |
10.058.000 |
| |
|
|
|
|
|
|
521111 |
Belanja Keperluan Perkantoran |
15.340.000 |
0 |
15.340.000 |
0 |
15.340.000 |
100,00 % |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000058. Pakaian Dinas Pegawai Non Hakim |
7.800.000 |
0 |
7.800.000 |
0 |
7.800.000 |
100,00 % |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000059. Pakaian Dinas CPNS |
1.560.000 |
0 |
1.560.000 |
0 |
1.560.000 |
100,00 % |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000060. Pakaian Kerja Satpam |
2.800.000 |
0 |
2.800.000 |
0 |
2.800.000 |
100,00 % |
0 |
| |
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
*SPM Koreksi dalam proses akan masuk sebagai realisasi akhir |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
000061. Pakaian Kerja Pengemudi dan Pramubakti |
3.180.000 |
0 |
3.180.000 |
0 |
3.180.000 |
100,00 % |
0 |
| |
|
|
|
|
|
|
521115 |
Belanja Honor Operasional Satuan Kerja |
37.008.000 |
0 |
23.600.000 |
3.350.000 |
26.950.000 |
72,82 % |
10.058.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000062. Honor Pengelola PNBP |
3.600.000 |
0 |
2.400.000 |
300.000 |
2.700.000 |
75,00 % |
900.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000063. Honor Staf Pengelola Keuangan |
8.880.000 |
0 |
4.800.000 |
1.000.000 |
5.800.000 |
65,32 % |
3.080.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000064. Honor Penguji SPP dan Penandatangan SPM |
7.728.000 |
0 |
5.200.000 |
650.000 |
5.850.000 |
75,70 % |
1.878.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000065. Honor Bendahara Pengeluaran |
7.800.000 |
0 |
5.200.000 |
650.000 |
5.850.000 |
75,00 % |
1.950.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000066. Honor Kuasa Pengguna Anggaran |
9.000.000 |
0 |
6.000.000 |
750.000 |
6.750.000 |
75,00 % |
2.250.000 |
| |
|
|
|
|
002.0E |
HAK KEUANGAN DAN FASILITAS HAKIM |
38.880.000 |
0 |
29.160.000 |
0 |
29.160.000 |
75,00 % |
9.720.000 |
| |
|
|
|
|
|
|
522141 |
Belanja Sewa |
38.880.000 |
0 |
29.160.000 |
0 |
29.160.000 |
75,00 % |
9.720.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000067. Bantuan Sewa Rumah Dinas Hakim |
38.880.000 |
0 |
29.160.000 |
0 |
29.160.000 |
75,00 % |
9.720.000 |
| |
|
|
|
|
002.0F |
PELANTIKAN DAN PENGAMBILAN SUMPAH JABATAN |
4.140.000 |
0 |
1.470.000 |
2.590.000 |
4.060.000 |
98,07 % |
80.000 |
| |
|
|
|
|
|
|
521119 |
Belanja Barang Operasional Lainnya |
2.740.000 |
0 |
420.000 |
2.240.000 |
2.660.000 |
97,08 % |
80.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000068. Kudapan / Snack |
1.680.000 |
0 |
0 |
1.600.000 |
1.600.000 |
95,24 % |
80.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000069. Bahan Spanduk |
1.060.000 |
0 |
420.000 |
640.000 |
1.060.000 |
100,00 % |
0 |
| |
|
|
|
|
|
|
522191 |
Belanja Jasa Lainnya |
1.400.000 |
0 |
1.050.000 |
350.000 |
1.400.000 |
100,00 % |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000070. Jasa Rohaniawan / Penterjemah |
1.400.000 |
0 |
1.050.000 |
350.000 |
1.400.000 |
100,00 % |
0 |
| |
|
|
|
|
002.0G |
RAPAT KOORDINASI INTERNAL |
4.480.000 |
0 |
3.293.500 |
0 |
3.293.500 |
73,52 % |
1.186.500 |
| |
|
|
|
|
|
|
521119 |
Belanja Barang Operasional Lainnya |
4.480.000 |
0 |
3.293.500 |
0 |
3.293.500 |
73,52 % |
1.186.500 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000071. Kudapan / Snack |
4.480.000 |
0 |
3.293.500 |
0 |
3.293.500 |
73,52 % |
1.186.500 |
| |
|
|
|
|
002.0H |
KOORDINASI KE PUSAT / TINGKAT BANDING |
114.102.000 |
0 |
49.202.483 |
7.409.880 |
56.612.363 |
49,62 % |
57.489.637 |
| |
|
|
|
|
|
|
522192 |
Belanja Jasa - Penanganan Pandemi COVID-19 |
1.302.000 |
0 |
0 |
0 |
0 |
0,00 % |
1.302.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000072. Swab Antigen / PCR |
1.302.000 |
0 |
0 |
0 |
0 |
0,00 % |
1.302.000 |
| |
|
|
|
|
|
|
524111 |
Belanja Perjalanan Dinas Biasa |
112.800.000 |
0 |
49.202.483 |
7.409.880 |
56.612.363 |
50,19 % |
56.187.637 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000073. Transport |
60.000.000 |
0 |
27.801.083 |
4.819.880 |
32.620.963 |
54,37 % |
27.379.037 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000074. Penginapan |
27.000.000 |
0 |
12.371.400 |
1.300.000 |
13.671.400 |
50,63 % |
13.328.600 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000075. Uang Harian |
25.800.000 |
0 |
9.030.000 |
1.290.000 |
10.320.000 |
40,00 % |
15.480.000 |
| |
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
*SPM Koreksi dalam proses akan masuk sebagai realisasi akhir |
|
|
|
| |
|
|
|
|
002.0I |
KONSULTASI KE KPPN/KANWIL DJPB/KPKNL |
7.980.000 |
0 |
3.880.000 |
0 |
3.880.000 |
48,62 % |
4.100.000 |
| |
|
|
|
|
|
|
524111 |
Belanja Perjalanan Dinas Biasa |
7.980.000 |
0 |
3.880.000 |
0 |
3.880.000 |
48,62 % |
4.100.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000076. Transport |
3.000.000 |
0 |
0 |
0 |
0 |
0,00 % |
3.000.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000077. Penginapan |
2.400.000 |
0 |
1.300.000 |
0 |
1.300.000 |
54,17 % |
1.100.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000078. Uang Harian |
2.580.000 |
0 |
2.580.000 |
0 |
2.580.000 |
100,00 % |
0 |
| |
|
|
|
|
002.0J |
PENANGANAN COVID 19 |
6.440.000 |
0 |
3.532.904 |
0 |
3.532.904 |
54,86 % |
2.907.096 |
| |
|
|
|
|
|
|
521131 |
Belanja Barang Operasional - Penanganan Pandemi COVID-19 |
5.000.000 |
0 |
3.092.904 |
0 |
3.092.904 |
61,86 % |
1.907.096 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000079. Pengadaan Masker/hand sanitizer/thermogun,obat-obatan/vitamin |
5.000.000 |
0 |
3.092.904 |
0 |
3.092.904 |
61,86 % |
1.907.096 |
| |
|
|
|
|
|
|
522192 |
Belanja Jasa - Penanganan Pandemi COVID-19 |
1.440.000 |
0 |
440.000 |
0 |
440.000 |
30,56 % |
1.000.000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000080. Penyemprotan Disinfektan |
1.440.000 |
0 |
440.000 |
0 |
440.000 |
30,56 % |
1.000.000 |
| |
WA.1071 |
Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung |
10.000.000 |
0 |
10.000.000 |
0 |
10.000.000 |
100,00 % |
0 |
| |
|
EBB |
Layanan Sarana dan Prasarana Internal |
10.000.000 |
0 |
10.000.000 |
0 |
10.000.000 |
100,00 % |
0 |
| |
|
EBB.951 |
Layanan Sarana Internal |
10.000.000 |
0 |
10.000.000 |
0 |
10.000.000 |
100,00 % |
0 |
| |
|
|
|
052 |
Pengadaan perangkat pengolah data dan komunikasi |
10.000.000 |
0 |
10.000.000 |
0 |
10.000.000 |
100,00 % |
0 |
| |
|
|
|
|
052.0A |
Pengadaan Alat Pengolah Data |
10.000.000 |
0 |
10.000.000 |
0 |
10.000.000 |
100,00 % |
0 |
| |
|
|
|
|
|
|
532111 |
Belanja Modal Peralatan dan Mesin |
10.000.000 |
0 |
10.000.000 |
0 |
10.000.000 |
100,00 % |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
000082. Printer |
10.000.000 |
0 |
10.000.000 |
0 |
10.000.000 |
100,00 % |
0 |
| |
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
*SPM Koreksi dalam proses akan masuk sebagai realisasi akhir |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
