REKAPITULASILAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA BULAN FEBRUARI TAHUN 2020 SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGI K/L : (005) MAHKAMAH AGUNG UNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASI & (03) BADAN PERADILAN UMUM NO./TGL DIPA : tgl. 01-01-1970 SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020 NO Kode Satker. Program. Keg. Uraian Pagu DIPA Realisasi s.d bulan lalu Realisasi bulan ini Realisasi s.d bulan ini Sisa dana s.d bulan ini Rp. % Rp. % Rp. % Rp. % 005.0800.098811 099211 005.01.0800.098811 PENGADILAN NEGERI BUKITTINGGI BADAN URUSAN ADMINISTRASI 5.184.393.000. 00 5.077.813.000. 00 561.510.035.00 561.510.035.00 10,83 11,06 934.554.074.00 918.027.674.00 18,03 18,08 1.496.064.109.00 1.479.537.709.00 28,86 29,14 3.688.328.891.00 3.598.275.291.00 71,14 70,86 1 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung 5.052.813.000,00 561.510.035,00 11,11 918.027.674,00 18,17 1.479.537.709,00 29,28 3.573.275.291,00 70,72 005.01.01.1066 BELANJA PEGAWAI 3.883.264.000,00 500.734.204,00 12,89 766.203.035,00 19,73 1.266.937.239,00 32,63 2.616.326.761,00 67,37 005.01.01.1066(002)(A-Z) BELANJA BARANG OPERASIONAL 1.169.549.000,00 60.775.831,00 5,20 151.824.639,00 12,98 212.600.470,00 18,18 956.948.530,00 81,82 2 005.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung 25.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00 25.000.000,00 100,00 005.01.02.1071 BELANJA MODAL 25.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00 25.000.000,00 100,00 005.01.02.1071.951 Layanan Sarana dan Prasarana Internal 25.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00 25.000.000,00 100,00 005.03.0800.099211 BADAN PERADILAN UMUM 106.580.000,00 0,00 0,00 16.526.400,00 15,51 16.526.400,00 15,51 90.053.600,00 84,49 3 005.03.07 Program Peningkatan Manajemen Peradilan Umum 106.580.000,00 0,00 0,00 16.526.400,00 15,51 16.526.400,00 15,51 90.053.600,00 84,49 005.03.07.1049 Peningkatan Manajemen Peradilan Umum 106.580.000,00 0,00 0,00 16.526.400,00 15,51 16.526.400,00 15,51 90.053.600,00 84,49 □ 005.03.07.1049(011-020) BELANJA BARANG NON OPERASIONAL 106.580.000,00 0,00 0,00 16.526.400,00 15,51 16.526.400,00 15,51 90.053.600,00 84,49 M/ /!/ ■^BgRittinggi, 27 Maret 2020 Vf? Kuasa/Pengguna Anggaran 96310271993032001 Hal 1 / 1 komdanas RKP-LRA20202ES010800098811
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REKAPITULASILAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARI TAHUN 2020
SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASI & (03) BADAN PERADILAN UMUMNO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e S a tk e r. P ro gram . Keg. U ra ian Pagu D IPA R e a lisa s i s .d b u lan la lu R e a lisa s i b u la n ini R e a lisa s i s .d b u la n ini S isa d a n a s .d b u lan ini
Rp. % Rp. % Rp. % Rp. %
005.0800.098811 099211
005.01.0800.098811
PENGADILAN NEGERI BUKITTINGGI
BADAN URUSAN ADMINISTRASI
5.184.393.000. 00
5.077.813.000. 00
561.510.035.00
561.510.035.00
10,83
11,06
934.554.074.00
918.027.674.00
18,03
18,08
1.496.064.109.00
1.479.537.709.00
28,86
29,14
3.688.328.891.00
3.598.275.291.00
71,14
70,86
1 005 .0 1 .0 1 P ro g ram D u ku ng an M a n a je m e n d a n P e lak sa n a an Tugas T e k n is La in n ya M a h k a m a h Agung
005 .0 1 .0 2 .1 0 7 1 B ELA N JA M O D A L 25 .0 0 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 25 .0 0 0 .0 0 0 ,0 0 10 0 ,0 0
0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 La ya n an S a ra n a d a n P ra sa ra n a In tern al 2 5 .0 0 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 25 .0 0 0 .0 0 0 ,0 0 10 0 ,0 0
005.03.0800.099211 BADAN PERADILAN UMUM 106.580.000,00 0,00 0,00 16.526.400,00 15,51 16.526.400,00 15,51 90.053.600,00 84,49
3 00 5 .0 3 .0 7 P ro g ram P e n in g k a tan M a n a je m e n P erad ilan U m um
005 .0 3 .0 7 .1 0 4 9 P e n in g k a tan M a n a je m e n P e ra d ila n U m um 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 1 6 .5 2 6 .4 0 0 ,0 0 15,51 1 6 .5 2 6 .4 0 0 ,0 0 15,51 9 0 .0 5 3 .6 0 0 ,0 0 84 ,4 9
□ 005 .03 .07 .1049(011-020) BELA N JA B A R A N G N O N O P ER A S IO N A L 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 1 6 .5 2 6 .4 0 0 ,0 0 15,51 1 6 .5 2 6 .4 0 0 ,0 0 15,51 9 0 .0 5 3 .6 0 0 ,0 0 84 ,4 9
M /
/ !/
■^BgRittinggi, 27 Maret 2020 Vf? Kuasa/Pengguna Anggaran
SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASI & BADAN PERADILAN UMUMNO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e S a tk e r. P ro gram . Keg. O u tp ut. K od e Akun
U ra ia n Pagu D IPA R e a lisa s i s .d b u lan la lu R e a lisa s i b u la n ini R e a lisa s i s .d b u lan ini S isa d an a s .d b u la n ini
Rp. % Rp. % Rp. % Rp. %
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . B LA N G G A N A N D A Y A DA N JA SA
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . B .521111 B e b a n K e p e rlu an P e rk a n to ra n 1 6 1 .0 0 0 .0 0 0 ,0 0 1 3 .6 8 9 .5 0 0 ,0 0 8 ,5 0 1 3 .6 8 9 .5 0 0 ,0 0 8 ,5 0 2 7 .3 7 9 .0 0 0 ,0 0 17,01 1 3 3 .6 2 1 .0 0 0 ,0 0 82 ,9 9
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . B .521114 B eb an P en g irim an S u ra t D inas P os P u sat 7 .5 0 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 2 4 7 .0 0 0 ,0 0 3,29 2 4 7 .0 0 0 ,0 0 3 ,29 7 .2 5 3 .0 0 0 ,0 0 96 ,7 1
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . C P EM EL IH A R A A N KA N TO R
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . C .523111 B eb an P e m e lih a ra a n G ed u n g d a n B an g u n an 1 3 1 .6 0 0 .0 0 0 ,0 0 0 ,00 0 ,00 5 .3 4 2 .3 0 0 ,0 0 4 ,0 6 5 .3 4 2 .3 0 0 ,0 0 4 ,06 1 2 6 .2 5 7 .7 0 0 ,0 0 9 5 ,9 4
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . C 5 2 3 1 1 9 B eb an P e m e lih a ra a n G ed u n g d a n B an g u n an La in nya
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . C .523121 B eb an P e m e lih a ra a n P e ra la ta n d a n M e s in 1 7 9 .2 3 0 .0 0 0 ,0 0 0 ,00 0 ,00 1 6 .2 3 9 .4 4 2 ,0 0 9 ,0 6 1 6 .2 3 9 .4 4 2 ,0 0 9 ,06 1 6 2 .9 9 0 .5 5 8 ,0 0 9 0 ,9 4
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . D P EM B A Y A R A N T E R K A IT P ELA KSA N A A N O P E R A S IO N A L KA N TO R
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . D .521115 B e b a n H o n o r O p e ra s io n a l S a tu a n Kerja 5 4 .3 6 0 .0 0 0 ,0 0 0 ,00 0 ,00 3 .8 8 0 .0 0 0 ,0 0 7 ,1 4 3 .8 8 0 .0 0 0 ,0 0 7 ,1 4 5 0 .4 8 0 .0 0 0 ,0 0 9 2 ,8 6
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . D .521119 B e b a n B a ra n g O p e ra s io n a l La in nya 2 0 .5 0 0 .0 0 0 ,0 0 2 0 .4 0 3 .9 0 0 ,0 0 99 ,5 3 2 0 .4 0 3 .9 0 0 ,0 0 99 ,5 3 4 0 .8 0 7 .8 0 0 ,0 0 199,06 -2 0 .3 0 7 .8 0 0 ,0 0 -99 ,06
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . F R A PA T K O O R D IN A SI IN TERN A L
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . F .521119 B e b a n B aran g O p e ra s io n a l La in nya 1 0 .8 0 0 .0 0 0 ,0 0 0 ,00 0 ,00 6 4 5 .0 0 0 ,0 0 5,97 6 4 5 .0 0 0 ,0 0 5 ,97 1 0 .1 5 5 .0 0 0 ,0 0 9 4 ,0 3
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . G K O N SU LTA SI K E T IN G K A T BAN D IN G
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . G .524111 B eb an P e rja la n a n B iasa 3 8 .9 8 0 .0 0 0 ,0 0 0 ,00 0 ,00 1 1 .2 1 2 .7 2 4 ,0 0 28,77 1 1 .2 1 2 .7 2 4 ,0 0 28,77 2 7 .7 6 7 .2 7 6 ,0 0 71 ,2 3
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . H P EM B l N A A N SO SIA LISA SI KE KPPN
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . H .524113 B eb an P e rja la n a n D inas D a lam Kota 1 .5 4 0 .0 0 0 ,0 0 0 ,00 0 ,00 0 ,00 0 ,0 0 0 ,0 0 0 ,00 1 .5 4 0 .0 0 0 ,0 0 100 ,00
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 .1 K O N SU LTA SI K E K A N W ILK O R W IL
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 .1 .5 2 4 1 1 1 B eb an P e rja la n a n B iasa 2 2 .7 8 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 5 8 0 .0 0 0 ,0 0 2 ,5 5 5 8 0 .0 0 0 ,0 0 2 ,55 2 2 .2 0 0 .0 0 0 ,0 0 97 ,4 5
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . J P EN Y U SU N A N R K A KL
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . J.524119 B eb an P e rja la n a n D in a s P ak e t M e e tin g Lu ar K ota 4 .3 8 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 0 ,00 4 .3 8 0 .0 0 0 ,0 0 100 ,00
SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASI & BADAN PERADILAN UMUMNO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K o d e S a tk e r. P ro gram . Keg. O u tp u t. U ra ia n Pagu D IPA R e a lisa s i s .d b u la n la lu R e a lisa s i b u lan ini R e a lis a s i s .d b u la n ini S isa d a n a s .d b u la n iniK od e A kun Rp. % Rp. % Rp. % Rp. %
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . K R A K ER N A S
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . K .524119 B eb an P e rja la n a n O in as P a k e t M e e tin g Lu ar Kota 1 3 .4 1 2 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 1 3 .4 1 2 .0 0 0 ,0 0 10 0 ,0 0
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . L R EK O N SIL IA SI LA PO RA N K EU A N G A N
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . L .524119 B eb an P e rja la n a n D inas P a k e t M e e tin g Lu a r K ota 1 3 .0 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 4 .3 6 0 .0 0 0 ,0 0 33 ,3 3 4 .3 6 0 .0 0 0 ,0 0 33 ,3 3 8 .7 2 0 .0 0 0 ,0 0 66 ,6 7
B ELA N JA M O D A L 2 5 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 2 5 .0 0 0 .0 0 0 ,0 0 10 0 ,0 0
005 .0 1 .0 2 P ro g ram P en in g katan S a ra n a d a n P ra sara n a A p a ra tu r M a h k a m a h Agung
0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 L a ya n an S a ra n a d a n P ra sa ra n a In tern a l 2 5 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 2 5 .0 0 0 .0 0 0 ,0 0 100,00
0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 .0 5 2 P e n g ad a a n p e ra n g k at p e n g o lah d a ta dan k o m u n ik a s i
005.03.0800.099211 BADAN PERADILAN UMUM 106.580.000,00 0,00 0,00 16.526.400,00 15,51 16.526.400,00 15,51 90.053.600,00 84,49
I b e l a n j a b a r a n g NON o p e r a s i o n a l 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 6 .5 2 6 .4 0 0 ,0 0 15 ,5 1 1 6 .5 2 6 .4 0 0 ,0 0 15,51 9 0 .0 5 3 .6 0 0 ,0 0 84,49
20 0 0 5 .0 3 .0 7 P ro g ram P e n in g k a tan M a n a je m e n P erad ilan U m u m
0 0 5 .0 3 .0 7 .1 0 4 9 P e n in g k a tan M a n a je m e n P e ra d ila n U m u m 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 6 .5 2 6 .4 0 0 ,0 0 15 ,5 1 1 6 .5 2 6 .4 0 0 ,0 0 15 ,5 1 9 0 .0 5 3 .6 0 0 ,0 0 84 ,4 9
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 3 L a ya n an P o s B an tu a n H ukum 3 8 .4 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 3 .2 0 0 .0 0 0 ,0 0 8 ,33 3 .2 0 0 .0 0 0 ,0 0 8 ,3 3 3 5 .2 0 0 .0 0 0 ,0 0 91 ,6 7
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 3 .0 5 1 P os B a n tu a n H ukum 3 8 .4 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 3 .2 0 0 .0 0 0 ,0 0 8 ,33 3 .2 0 0 .0 0 0 ,0 0 8 ,3 3 3 5 .2 0 0 .0 0 0 ,0 0 91 ,6 7
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 3 .0 5 1 . A ta n p a su b ko m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 3 .0 5 1 . A .522131 B e b a n ia s a K o n su ltan 3 8 .4 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 3 .2 0 0 .0 0 0 ,0 0 8 ,33 3 .2 0 0 .0 0 0 ,0 0 8 ,3 3 3 5 .2 0 0 .0 0 0 ,0 0 91 ,6 7
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 P e rk a ra P e ra d ila n U m u m yan g d ise le sa ik a n d itin g k a t P e rta m a d a n B an d in g y a n g T e p a t W ak tu
SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASI & BADAN PERADILAN UMUMNO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e S a tk e r. P ro gram . Keg. O u tp u t. K od e Akun
U ra ian Pagu D IPA R e a lisa s i s .d b u la n la lu R e a lisa s i b u la n ini R e a lisa s i s .d b u la n ini S isa d a n a s .d b u la n ini
Rp. % Rp. % Rp. % Rp. %
■ 0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 1 . A ta n p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 1 . A .521211 Be b a n B a h an 1 .2 0 0 .0 0 0 ,0 0 0,00 0 ,0 0 7 9 .0 0 0 ,0 0 6 ,58 7 9 .0 0 0 ,0 0 6 ,58 1 .1 2 1 .0 0 0 ,0 0 9 3 ,4 2
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 2 P e n e ta p a n H ari S id an g 7 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 7 0 0 .0 0 0 ,0 0 10 ,0 0 7 0 0 .0 0 0 ,0 0 10,00 6 .3 0 0 .0 0 0 ,0 0 90 ,0 0
E0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 2 . A tan p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 2 . A .524113 B eb an P e rja la n a n D in a s D a la m Kota 7 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 7 0 0 .0 0 0 ,0 0 10 ,0 0 7 0 0 .0 0 0 ,0 0 10,00 6 .3 0 0 .0 0 0 ,0 0 90 ,0 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 3 P e m e rik sa a n d i S id an g P eng ad ilan 3 1 .2 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 .5 6 0 .0 0 0 ,0 0 5 ,00 1 .5 6 0 .0 0 0 ,0 0 5 ,00 2 9 .6 4 0 .0 0 0 ,0 0 95 ,0 0■■
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 3 . A tan p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 4 M in u ta s i d a n U p a ya H ukum 3 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 3 .0 0 0 .0 0 0 ,0 0 10 0 ,0 0
=0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 4 . A tan p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 5 . A ta n p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 5 . A .521114 Beban P en g irim an S u ra t D inas P os P u sat 1 .4 7 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 1 .4 7 0 .0 0 0 ,0 0 1 0 0 ,0 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 5 . A .524113 Beban P e rja la n a n D in a s D a la m Kota 3 .4 3 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 3 .4 3 0 .0 0 0 ,0 0 1 0 0 ,0 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 6 P en g irim an S u ra t P e n a h a n a n dan P erp an jan g an P e n a h a n a n
=0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 6 . A tan p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 6 . A .521114 B eb an P e n g irim a n S u ra t D in a s P os P u sat 1 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 2 2 .0 0 0 ,0 0 2 ,20 2 2 .0 0 0 ,0 0 2 ,20 9 7 8 .0 0 0 ,0 0 9 7 ,8 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 6 . A .524113 B eb an P e rja la n a n D in a s D a la m K ota 3 .5 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 6 3 0 .0 0 0 ,0 0 18 ,0 0 6 3 0 .0 0 0 ,0 0 18,00 2 .8 7 0 .0 0 0 ,0 0 8 2 ,0 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 7 P e n a h a n a n P e rk a ra B an d in g di P Eng ad ilan T in g kat P e rta m a
\-0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 7 . A tan p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 7 . A .52 1 1 1 4 B eb an P e n g irim a n S u ra t D in a s P os P usat 3 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 5 6 .0 0 0 ,0 0 18 ,6 7 5 6 .0 0 0 ,0 0 18,67 2 4 4 .0 0 0 ,0 0 8 1 ,3 3
Hal 4 / 5 komdanas LRA-A 2020 2 0800 098811
LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARI TAHUN 2020
SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASI & BADAN PERADILAN UMUMNO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e S a tk e r. P rogram . Keg. O u tp u t. Kode Akun
U ra ia n Pagu DIPA R e a lisa s i s .d b u la n la lu R e a lisa s i b u la n ini R e a lisa s i s .d b u la n ini S isa d a n a s .d b u la n ini
Rp. % Rp. % Rp. % Rp. % j
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 7 . A .52 4 1 1 3 B eb an P e rja tan an D in a s D a ia m Kota 1 .0 5 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 2 1 0 .0 0 0 ,0 0 20 ,0 0 2 1 0 .0 0 0 ,0 0 20,00 8 4 0 .0 0 0 ,0 0 80 ,0 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 8 P en a n g an an P e rk a ra K a sa s i d a n P en in ja u a n K em b a li di P e n g ad ilan T in g k a t P e rta m a
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 8 . A tan p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 8 . A .52 1 1 1 4 B eb an P e n g irim a n S u ra t D inas P os Pusat 4 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 3 7 4 .0 0 0 ,0 0 9 3 ,5 0 3 7 4 .0 0 0 ,0 0 93 ,5 0 2 6 .0 0 0 ,0 0 6 ,5 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 8 . A .524113 B eb an P e rja la n a n D in a s D a ia m Kota 1 .0 5 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 1 .0 5 0 .0 0 0 ,0 0 10 0 ,0 0
SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNITORGANISASI : (01) BADAN URUSAN ADMINISTRASINO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e S a tk e r. P rogram . Keg. U ra ian Pagu D IPA R e a lisa s i s .d b u la n la lu R e a lisa s i b u la n ini R e a lisa s i s .d b u la n in i S isa d a n a s .d b u lan in i
Rp. % Rp. % Rp. % Rp. %
005.01.0800.098811 PEN G A D ILA N N EG ER I B U K ITTIN G G I 5.077.813.000,00 561.510.035,00 11,06 918.027.674,00 18,08 1.479.537.709,00 29,14 3.598.275.291,00 70,86
1 00 5 .0 1 .0 1 P ro gram D uku ng an M a n a je m e n d a n P e la k sa n a a n T u g as T e k n is La in n ya M a h k a m a h Agung
0 0 5 .0 1 .0 2 .1 0 7 1 B ELA N JA M O D A L 2 5 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 2 5 .0 0 0 .0 0 0 ,0 0 10 0 ,0 0
0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 L a ya n an S a ra n a d a n P ra sa ra n a In tern al 2 5 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 2 5 .0 0 0 .0 0 0 ,0 0 10 0 ,0 0
27 Maret 2020 ^KuasaJ^ngguna AnggaranP
h MAGDkjNIP!W631027!993032001
Hal 1 / 1 komdanas RKP-LRA20202ES010800098811
LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARI TAHUN 2020
SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASINO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e S a tk e r. P ro g ram . Keg. O u tp u t. U ra ian Pagu D IPA R e a lisa s i s .d b u la n la lu R e a lis a s i b u la n ini R e a lisa s i s .d b u la n ini S isa d a n a s .d b u la n ini
K od e Akun Rp. % Rp. % Rp. % Rp. %
005 .0 1 .0 8 0 0 .0 9 8 8 1 1 PEN G A D ILA N N EG ER I B U KITTIN G G I 5 .0 7 7 .8 1 3 .0 0 0 ,0 0 5 6 1 .5 1 0 .0 3 5 ,0 0 11,06 9 1 8 .0 2 7 .6 7 4 ,0 0 18,08 1 .4 7 9 .5 3 7 .7 0 9 ,0 0 29,14 3 .5 9 8 .2 7 5 .2 9 1 ,0 0 70,86
B ELA N JA P E G A W A I 3 .8 8 3 .2 6 4 .0 0 0 ,0 0 5 0 0 .7 3 4 .2 0 4 ,0 0 12,89 7 6 6 .2 0 3 .0 3 5 ,0 0 19 ,7 3 1 .2 6 6 .9 3 7 .2 3 9 ,0 0 32 ,6 3 2 .6 1 6 .3 2 6 .7 6 1 ,0 0 6 7 ,3 7
0 0 5 .0 1 .0 1 P ro g ram D u ku ng an M a n a je m e n d a n P e la k sa n a a n T u g as T e k n is La in n ya M a h k a m a h Agung
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 L a ya n an P e rk a n to ra n 5 .0 5 2 .8 1 3 .0 0 0 ,0 0 5 6 1 .5 1 0 .0 3 5 ,0 0 11,11 9 1 8 .0 2 7 .6 7 4 ,0 0 18,17 1 .4 7 9 .5 3 7 .7 0 9 ,0 0 29,28 3 .5 7 3 .2 7 5 .2 9 1 ,0 0 70 ,7 2
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 G a ji d a n T u n jan g a n 3 .8 8 3 .2 6 4 .0 0 0 ,0 0 5 0 0 .7 3 4 .2 0 4 ,0 0 12,89 7 6 6 .2 0 3 .0 3 5 ,0 0 19,73 1 .2 6 6 .9 3 7 .2 3 9 ,0 0 32,63 2 .6 1 6 .3 2 6 .7 6 1 ,0 0 67 ,3 7
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A P e m b a y a ra n G a ji d a n Tu n jan g an
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .511111 B eb an G a ji P o k o k PNS 1 .6 2 7 .2 7 5 .0 0 0 ,0 0 2 4 3 .3 6 7 .5 6 0 ,0 0 14,96 3 5 7 .9 4 8 .2 4 0 ,0 0 22,00 6 0 1 .3 1 5 .8 0 0 ,0 0 36,95 1 .0 2 5 .9 5 9 .2 0 0 ,0 0 63 ,0 5
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .511119 Beban P e m b u la ta n G a ji PNS 26 .0 0 0 ,0 0 3 .6 8 2 ,0 0 14,16 5 .4 1 1 ,0 0 20,81 9 .0 9 3 ,0 0 34,97 1 6 .9 0 7 ,0 0 65 ,0 3
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .511121 B eb an Tu n j. S u a m i/ ls tr i PNS 1 3 6 .6 0 6 .0 0 0 ,0 0 1 9 .8 1 7 .5 4 8 ,0 0 14,51 2 9 .0 0 4 .1 0 2 ,0 0 21,23 4 8 .8 2 1 .6 5 0 ,0 0 35 ,7 4 8 7 .7 8 4 .3 5 0 ,0 0 64 ,2 6
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .511122 B eb an T u n j. A n a k PNS 3 7 .8 3 3 .0 0 0 ,0 0 5 .2 6 4 .1 9 6 ,0 0 13,91 7 .7 6 0 .3 5 0 ,0 0 20,51 1 3 .0 2 4 .5 4 6 ,0 0 34 ,4 3 2 4 .8 0 8 .4 5 4 ,0 0 65 ,5 7
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .511123 B eb an Tu n j. S tru k tu ra l PNS 3 6 .4 0 0 .0 0 0 ,0 0 5 .2 0 0 .0 0 0 ,0 0 14,29 7 .8 0 0 .0 0 0 ,0 0 21 ,4 3 1 3 .0 0 0 .0 0 0 ,0 0 35,71 2 3 .4 0 0 .0 0 0 ,0 0 64 ,2 9
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .511124 B eb an Tu n j. Fu n g sio n a l PNS 1 .3 4 2 .5 3 0 .0 0 0 ,0 0 1 9 1 .7 9 0 .0 0 0 ,0 0 14,29 2 8 7 .2 8 5 .0 0 0 ,0 0 21 ,4 0 4 7 9 .0 7 5 .0 0 0 ,0 0 35,68 8 6 3 .4 5 5 .0 0 0 ,0 0 64 ,3 2
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .51 1 1 2 5 B eb an T u n j. P P h PNS 2 5 9 .3 8 7 .0 0 0 ,0 0 2 0 .4 1 5 .6 1 8 ,0 0 7 ,87 3 0 .6 8 6 .0 5 2 ,0 0 11 ,8 3 5 1 .1 0 1 .6 7 0 ,0 0 19 ,7 0 2 0 8 .2 8 5 .3 3 0 ,0 0 80 ,3 0
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .51 1 1 2 6 B eb an Tu n j. B e ra s PNS 8 4 .6 5 2 .0 0 0 ,0 0 1 3 .0 3 5 .6 0 0 ,0 0 15 ,4 0 1 9 .1 1 8 .8 8 0 ,0 0 22,59 3 2 .1 5 4 .4 8 0 ,0 0 37 ,9 8 5 2 .4 9 7 .5 2 0 ,0 0 62 ,0 2
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .511129 B eb an U an g M a k a n PNS 3 1 6 .8 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 2 4 .0 2 0 .0 0 0 ,0 0 7 ,5 8 2 4 .0 2 0 .0 0 0 ,0 0 7 ,58 2 9 2 .7 8 0 .0 0 0 ,0 0 92 ,4 2
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 1 . A .511151 B eb an T u n ja n g a n U m u m PNS 4 1 .7 5 5 .0 0 0 ,0 0 1 .8 4 0 .0 0 0 ,0 0 4 ,41 2 .5 7 5 .0 0 0 ,0 0 6 ,1 7 4 .4 1 5 .0 0 0 ,0 0 10 ,5 7 3 7 .3 4 0 .0 0 0 ,0 0 89 ,4 3
B ELA N JA B A R A N G O P ER A S IO N A L 1 .1 6 9 .5 4 9 .0 0 0 ,0 0 6 0 .7 7 5 .8 3 1 ,0 0 5 ,20 1 5 1 .8 2 4 .6 3 9 ,0 0 12 ,9 8 2 1 2 .6 0 0 .4 7 0 ,0 0 18 ,1 8 9 5 6 .9 4 8 .5 3 0 ,0 0 81 ,8 2
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 O p e ra s io n a l d a n P e m e lih a ra a n K an to r 1 .1 6 9 .5 4 9 .0 0 0 ,0 0 6 0 .7 7 5 .8 3 1 ,0 0 5 ,20 1 5 1 .8 2 4 .6 3 9 ,0 0 12,98 2 1 2 .6 0 0 .4 7 0 ,0 0 18 ,1 8 9 5 6 .9 4 8 .5 3 0 ,0 0 8 1 ,8 2
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . A K EB U T U H A N SEH A R IH A R I P ER K A N TO R A N
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . A .521111 B eb an K e p e rlu a n P e rk a n to ra n 2 9 1 .9 8 7 .0 0 0 ,0 0 2 2 .1 5 0 .0 0 0 ,0 0 7,59 4 4 .5 4 0 .0 0 0 ,0 0 15,25 6 6 .6 9 0 .0 0 0 ,0 0 22 ,8 4 2 2 5 .2 9 7 .0 0 0 ,0 0 77 ,1 6
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . A .521119 B eb an B a ra n g O p e ra s io n a l La in nya 5 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 4 5 0 .0 0 0 ,0 0 9 ,00 4 5 0 .0 0 0 ,0 0 9 ,0 0 4 .5 5 0 .0 0 0 ,0 0 9 1 ,0 0
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . B LA N G G A N A N D A Y A DAN JA SA
Hal 1 / 3 komdanas LRA-A 2020 2 ESOl 0800 098811
LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARI TAHUN 2020
SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASINO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e S a tk e r. P ro gram . Keg. O u tp ut. K od e Akun
U ra ian Pagu D IPA R e a lisa s i s .d b u la n la lu R e a lis a s i b u la n ini R e a lisa s i s .d b u la n ini S isa d a n a s .d b u la n in i
Rp. % Rp. % R p . % Rp. %
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . B .521111 B eb an K e p e rlu an P erk a n to ra n 1 6 1 .0 0 0 .0 0 0 ,0 0 1 3 .6 8 9 .5 0 0 ,0 0 8 ,50 1 3 .6 8 9 .5 0 0 ,0 0 8 ,50 2 7 .3 7 9 .0 0 0 ,0 0 17,01 1 3 3 .6 2 1 .0 0 0 ,0 0 82,99
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . B .521114 B e b a n P e n g irim a n S u ra t D in a s P os P u sa t 7 .5 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 2 4 7 .0 0 0 ,0 0 3 ,29 2 4 7 .0 0 0 ,0 0 3,29 7 .2 5 3 .0 0 0 ,0 0 96 ,7 1
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . B .522112 B eb an Lan gganan T e le p o n 6 .0 0 0 .0 0 0 ,0 0 1 7 2 .5 2 8 ,0 0 2 ,88 3 4 1 .8 7 5 ,0 0 5 ,70 5 1 4 .4 0 3 ,0 0 8 ,5 7 5 .4 8 5 .5 9 7 ,0 0 91 ,4 3
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . B .522113 B eb an Lan g g an an A ir 9 .6 0 0 .0 0 0 ,0 0 6 9 2 .8 0 0 ,0 0 7 ,22 1 .2 8 1 .6 0 0 ,0 0 13,35 1 .9 7 4 .4 0 0 ,0 0 20,57 7 .6 2 5 .6 0 0 ,0 0 79 ,4 3
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . C P EM E L IH A R A A N KA N TO R
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . C 5 2 3 1 1 1 B eb an P e m e lih a ra a n G ed u n g d a n B an g u n an 1 3 1 .6 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 5 .3 4 2 .3 0 0 ,0 0 4 ,06 5 .3 4 2 .3 0 0 ,0 0 4 ,0 6 1 2 6 .2 5 7 .7 0 0 ,0 0 95 ,9 4
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . C 5 2 3 1 1 9 B eb an P e m e lih a ra a n G ed u n g d a n B an g u n an La in nya
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . C 5 2 3 1 2 1 B eb an P e m e lih a ra a n P e ra la ta n d a n M e s in 1 7 9 .2 3 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 1 6 .2 3 9 .4 4 2 ,0 0 9 ,06 1 6 .2 3 9 .4 4 2 ,0 0 9 ,0 6 1 6 2 .9 9 0 .5 5 8 ,0 0 9 0 ,9 4
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . D P EM B A Y A R A N T E R K A IT PELA KSA N A A N O P E R A S IO N A L KA N TO R
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . D .521115 B eb an H o n o r O p e ra s io n a l S a tu a n Kerja 5 4 .3 6 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 3 .8 8 0 .0 0 0 ,0 0 7 ,14 3 .8 8 0 .0 0 0 ,0 0 7 ,1 4 5 0 .4 8 0 .0 0 0 ,0 0 92 ,8 6
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . D .521119 B eb an B a ra n g O p e ra s io n a l La in nya 2 0 .5 0 0 .0 0 0 ,0 0 2 0 .4 0 3 .9 0 0 ,0 0 99 ,5 3 2 0 .4 0 3 .9 0 0 ,0 0 99,53 4 0 .8 0 7 .8 0 0 ,0 0 199 ,06 -2 0 .3 0 7 .8 0 0 ,0 0 -99 ,06
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . F R A P A T K O O R D IN A SI IN TERN A L
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . F .521119 B e b a n B a ra n g O p e ra s io n a l La in nya 1 0 .8 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 6 4 5 .0 0 0 ,0 0 5 ,97 6 4 5 .0 0 0 ,0 0 5 ,9 7 1 0 .1 5 5 .0 0 0 ,0 0 94 ,0 3
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . G K O N SU LTA SI K E T IN G K A T BAN D ING
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . G .524111 B e b a n P e rja la n a n B iasa 3 8 .9 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 1 .2 1 2 .7 2 4 ,0 0 28,77 1 1 .2 1 2 .7 2 4 ,0 0 28 ,7 7 2 7 .7 6 7 .2 7 6 ,0 0 71 ,2 3
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . H P EM B IN A A N SO SIA LISA SI K E KPPN
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . H .524113 B eb an P e rja la n a n D inas D a lam Kota 1 .5 4 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 1 .5 4 0 .0 0 0 ,0 0 10 0 ,0 0
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 .1 K O N SU LTA SI K E K A N W ILK O R W IL
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 .1 .5 2 4 1 1 1 B eb an P e rja la n a n B iasa 2 2 .7 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 5 8 0 .0 0 0 ,0 0 2 ,55 5 8 0 .0 0 0 ,0 0 2,55 2 2 .2 0 0 .0 0 0 ,0 0 97 ,4 5
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . J P EN Y U SU N A N R K A KL
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . J.524119 B eb an P e rja la n a n D in a s P ak e t M e e tin g Lu ar Kota 4 .3 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0,00 4 .3 8 0 .0 0 0 ,0 0 10 0 ,0 0
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . K R A K ER N A S
Hal 2 / 3 komdanas LRA-A 2020 2 CS01 0800 098811
LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARI TAHUN 2020
SATUAN KERJA K/LUNIT ORGANISASI NO./TGL DIPA SURAT
(098811) PENGADILAN NEGERI BUKITTINGGI (005) MAHKAMAH AGUNG (01) BADAN URUSAN ADMINISTRASI tgl. 01-01-1970No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e S a tk e r. P ro gram . Keg. O u tp u t. U ra ia n Pagu D IPA R e a lisa s i s .d b u la n la lu R e a lisa s i b u la n ini R e a lisa s i s .d b u la n ini S isa d a n a s .d b u la n ini
K od e Akun Rp. % Rp. % Rp. % Rp. %
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . K .524119 B e b a n P e rja la n a n D in a s P ak e t M e e tin g Lu ar Kota 1 3 .4 1 2 .0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 1 3 .4 1 2 .0 0 0 ,0 0 10 0 ,0 0
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . L R EK O N SIL IA SI LA PO R A N K EU A N G A N
0 0 5 .0 1 .0 1 .1 0 6 6 .9 9 4 .0 0 2 . L5 2 4 1 1 9 B e b a n P e rja la n a n D in a s P ak e t M e e tin g Lu ar Kota 1 3 .0 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 4 .3 6 0 .0 0 0 ,0 0 33,33 4 .3 6 0 .0 0 0 ,0 0 33,33 8 .7 2 0 .0 0 0 ,0 0 66,67
B ELA N JA M O D A L 2 5 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 2 5 .0 0 0 .0 0 0 ,0 0 10 0 ,0 0
005 .0 1 .0 2 P ro g ram P e n in g k a tan S a ra n a d a n P ra sa ra n a A p a ra tu r M a h k a m a h Agung
0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 L a ya n an S a ra n a d a n P ra sa ra n a In tern a l 2 5 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 2 5 .0 0 0 .0 0 0 ,0 0 100 ,00
0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 .0 5 2 P e n g ad a a n p e ra n g k at p e n g o lah d a ta dan k o m u n ik as i
SATUAN KERJA : (099211) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (03) Badan Peradilan UmumNO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K od e Satker. P ro g ram . Keg. O utput. K o d e A kun
U ra ian Pagu DIPA R e a lisa s i s .d b u lan R e a lisa s i b u lan ini R e a lisa s i s .d b u la n ini S isa d a n a s .d b u la n in i |
Rp. % Rp. % Rp. % Rp. %
0 0 5 .03 .0800 .099211 PEN G A D ILA N N EG ERI B U K ITTIN G G I 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0,00 1 6 .5 2 6 .4 0 0 ,0 0 15,51 1 6 .5 2 6 .4 0 0 ,0 0 15,51 9 0 .0 5 3 .6 0 0 ,0 0 84,49
1 005 .0 3 .0 7 P ro gram P en in g katan M a n a je m e n P e ra d ila n U m u m
0 0 5 .03 .07 .1049 P en in g katan M a n a je m e n P e ra d ila n U m u m 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 6 .5 2 6 .4 0 0 ,0 0 15,51 1 6 .5 2 6 .4 0 0 ,0 0 15,51 9 0 .0 5 3 .6 0 0 ,0 0 84,49
005.03.07^1049(011-020) B ELA N JA BA R A N G NON O P ER A S IO N A L 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 6 .5 2 6 .4 0 0 ,0 0 15,51 1 6 .5 2 6 .4 0 0 ,0 0 15,51 9 0 .0 5 3 .6 0 0 ,0 0 84,49
Bukittinggi, 27 Maret 201 Kuasa Rengguna Anggara
MA(NIP;'1^63102719930320
N^.1
Hal 1 / 1 komdanas RKP-LRA20202ES030800098811
LAPORAN REALISASI PENEYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARI TAHUN 2020
SATUAN KERJA : (099211) PENGADILAN NEGERI BUKITTINGGIK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (03) Badan Peradilan UmumNO./TGL DIPA : tgl. 01-01-1970SURAT : No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K o d e S a tk e r. Program . K eg . O u tp u t. U ra ia n Pagu D IPA R e a lisa s i s .d b u la n la lu R e a lisa s i b u lan ini R e a lisa s i s .d b u la n ini S isa d a n a s .d b u la n in i |
B ELA N JA BA R A N G N ON O P ER A S IO N A L 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 6 .5 2 6 .4 0 0 ,0 0 15 ,5 1 1 6 .5 2 6 .4 0 0 ,0 0 15,51 9 0 .0 5 3 .6 0 0 ,0 0 84 ,4 9
1 0 0 5 .0 3 .0 7 P ro g ram P e n in g k a tan M a n a je m e n P erad ilan U m u m
0 0 5 .0 3 .0 7 .1 0 4 9 P e n in g k a tan M a n a je m e n P e ra d ila n U m um 1 0 6 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 6 .5 2 6 .4 0 0 ,0 0 15,51 1 6 .5 2 6 .4 0 0 ,0 0 15,51 9 0 .0 5 3 .6 0 0 ,0 0 84,49
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 3 L a ya n an P os B a n tu a n H ukum 3 8 .4 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 3 .2 0 0 .0 0 0 ,0 0 8 ,3 3 3 .2 0 0 .0 0 0 ,0 0 8 ,3 3 3 5 .2 0 0 .0 0 0 ,0 0 91 ,6 7
0 0 5 .0 3 .07 .1049 .003 .051 P o s B an tu a n H ukum 3 8 .4 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 3 .2 0 0 .0 0 0 ,0 0 8 ,3 3 3 .2 0 0 .0 0 0 ,0 0 8 ,3 3 3 5 .2 0 0 .0 0 0 ,0 0 9 1 ,6 7
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 3 .0 5 1 . A tan p a su b ko m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 P erkara P e ra d ila n U m u m yan g d ise le sa ik a n d itin g kat P e rta m a d a n B an d in g yan g T e p a t W ak tu
0 0 5 .0 3 .07 .1049 .005 .052 P e n e ta p a n H ari S id ang 7 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 70 0 .0 0 0 ,0 0 10 ,0 0 700 .0 0 0 ,0 0 10 ,0 0 6 .3 0 0 .0 0 0 ,0 0 90 ,0 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 2 . A tan p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 2 . A .5 2 4 1 1 3 B eb an P e rja la n a n D in a s D a la m Kota 7 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 70 0 .0 0 0 ,0 0 10 ,0 0 700 .0 0 0 ,0 0 10 ,0 0 6 .3 0 0 .0 0 0 ,0 0 90 ,0 0
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 3 P e m e rik sa a n di S id an g P eng ad ilan 3 1 .2 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 1 .5 6 0 .0 0 0 ,0 0 5 ,00 1 .5 6 0 .0 0 0 ,0 0 5 ,00 2 9 .6 4 0 .0 0 0 ,0 0 95 ,0 0
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 3 . A tan p a su b k o m p o n e n
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 4 M in u tas i d a n U p a ya H ukum 3 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 0 ,00 0 ,0 0 3 .0 0 0 .0 0 0 ,0 0 100 ,00
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 4 . A tan p a su b k o m p o n e n
LAPORAN REALISASI PENEYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARI TAHUN 2020
SATUAN KERJA K/LUNITORGANISASI NO./TGL DIPA SURAT
: (099211) PENGADILAN NEGERI BUKITTINGGI : (005) MAHKAMAH AGUNG : (03) Badan Peradilan Umum : tgl. 01-01-1970: No. W / /KU.04.2/III/2020 tgl. 27-3-2020
NO K o d e S a tk e r. P rogram . Keg. O u tp u t. K od e Akun
U ra ia n Pagu D IPA R e a lisa s i s .d b u la n la lu R e a lisa s i b u la n ini R e a lisa s i s .d b u lan ini S isa d a n a s .d b u lan ini
Rp. % Rp. % Rp. % Rp. %
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 5 P en g irim an P e tik an S a lin a n P u tu sa n K ep ad a JPU d a n T e rd a k w a
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 5 . A ta n p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 5 . A .5 2 1 1 1 4 B e b a n P en g irim an S u ra t D in a s P o s P usat 1 .4 7 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 1 .4 7 0 .0 0 0 ,0 0 100 ,00
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 5 . A .5 2 4 1 1 3 B e b a n P e rja la n a n D in a s D a la m Kota 3 .4 3 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 3 .4 3 0 .0 0 0 ,0 0 100 ,00
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 6 P e n g irim a n S u ra t P e n a h a n a n d a n P erp an jan g an P e n a h a n a n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 6 . A ta n p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 6 . A .5 2 1 1 1 4 B e b a n P en g irim an S u ra t D in a s P os P usat 1 .0 0 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 2 2 .0 0 0 ,0 0 2 ,2 0 2 2 .0 0 0 ,0 0 2 ,2 0 9 7 8 .0 0 0 ,0 0 97 ,8 0
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 6 . A .5 2 4 1 1 3 B eb an P e rja la n a n D in a s D a la m Kota 3 .5 0 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 6 3 0 .0 0 0 ,0 0 18 ,0 0 6 3 0 .0 0 0 ,0 0 18,00 2 .8 7 0 .0 0 0 ,0 0 82,00
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 7 P e n a h a n a n P e rk a ra B an d in g d i P En g ad ilan T in g k a t P ertam a
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 7 . A ta n p a su b ko m p o n en
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 7 . A .5 2 1 1 1 4 B eb an P en g irim an S u ra t D in a s P os P usat 3 0 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 5 6 .0 0 0 ,0 0 18 ,6 7 5 6 .0 0 0 ,0 0 18 ,6 7 2 4 4 .0 0 0 ,0 0 81 ,3 3
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 7 . A .5 2 4 1 1 3 B eb an P e rja la n a n D in a s D a la m Kota 1 .0 5 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 2 1 0 .0 0 0 ,0 0 20 ,0 0 2 1 0 .0 0 0 ,0 0 20 ,0 0 8 4 0 .0 0 0 ,0 0 80 ,0 0
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 8 P e n a n g an an P e rk a ra K a sa s i d a n P en in jau an K e m b a li d i P en g ad ilan T in g k a t P ertam a
005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 8 . A ta n p a su b k o m p o n e n
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 8 . A .5 2 1 1 1 4 B e b a n P en g irim an S u ra t D in a s P os Pusat 4 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 37 4 .0 0 0 ,0 0 93 ,5 0 3 7 4 .0 0 0 ,0 0 93 ,5 0 2 6 .0 0 0 ,0 0 6 ,50
0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 8 . A .5 2 4 1 1 3 B e b a n P e rja la n a n D in a s D a la m Kota 1 .0 5 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,00 1 .0 5 0 .0 0 0 ,0 0 100 ,00
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