Download - REKAPITULASILAPORAN REALISASI PENYERAPAN ......LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA BULAN FEBRUARITAHUN 2020 SATUAN KERJA : (098811) PENGADILAN NEGERI BUKITTINGGI

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

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 BELA N JA P EG 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 19,73 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 .1066(002)( A-Z) BELA 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 12,98 2 1 2 .6 0 0 .4 7 0 ,0 0 18,18 9 5 6 .9 4 8 .5 3 0 ,0 0 81 ,8 2

2 005 .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 sara n a A p ara tu r M a h k a m a h Agung

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 2 5 .0 0 0 .0 0 0 ,0 0 10 0 ,0 0

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

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 .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

96310271993032001

Hal 1 / 1 komdanas RKP-LRA20202ES010800098811

LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARITAHUN 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 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 . B .522111 B eb an Lan gganan Listrik 3 0 .0 0 0 .0 0 0 ,0 0 2 .3 6 7 .1 0 3 ,0 0 7 ,89 4 .4 2 5 .5 9 8 ,0 0 14,75 6 .7 9 2 .7 0 1 ,0 0 22 ,6 4 2 3 .2 0 7 .2 9 9 ,0 0 77 ,3 6

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 0 172 .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 ,57 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 gganan A ir 9 .6 0 0 .0 0 0 ,0 0 692 .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 ,5 7 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 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

1 2 3 .6 0 0 .0 0 0 ,0 0 0 ,00 0 ,00 0 ,00 0 ,0 0 0 ,0 0 0 ,00 1 2 3 .6 0 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 . 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

Hal 2 / 5 komdanas LRA-A 2020 2 0800 098811



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

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

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

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 . A A la t P e n g o la h D ata P end uku ng K e p a n ite raa n

0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 .0 5 2 . A .532111 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 ,00 2 5 .0 0 0 .0 0 0 ,0 0 100 ,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

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

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

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

6 8 .1 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 3 .3 2 6 .4 0 0 ,0 0 19 ,5 5 1 3 .3 2 6 .4 0 0 ,0 0 19 ,5 5 5 4 .8 5 3 .6 0 0 ,0 0 80 ,4 5

0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 1 P e n d a fta ra n B erkas Perkara 1 4 .7 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 9 .7 7 4 .4 0 0 ,0 0 6 6 ,1 3 9 .7 7 4 .4 0 0 ,0 0 66 ,1 3 5 .0 0 5 .6 0 0 ,0 0 33 ,8 7




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 1 . A .521811 1 3 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 9 .6 9 5 .4 0 0 ,0 0 71,39 9 .6 9 5 .4 0 0 ,0 0 71,39 3 .8 8 4 .6 0 0 ,0 0 28 ,6 1

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 3 . A .521211 B eb an B ahan 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 9 5 ,0 0

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 4 . A .521211 Beban B ahan 3 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,00 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 5 P en g irim an P e tik a n S a lin a n P u tu san K ep ad a JPU dan T e rd a k w a

4 .9 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 4 .9 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 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

4 .5 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 6 5 2 .0 0 0 ,0 0 14,49 6 5 2 .0 0 0 ,0 0 14,49 3 .8 4 8 .0 0 0 ,0 0 85 ,5 1

=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

1 .3 5 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 2 6 6 .0 0 0 ,0 0 19 ,7 0 2 6 6 .0 0 0 ,0 0 19,70 1 .0 8 4 .0 0 0 ,0 0 8 0 ,3 0

\-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


LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARI TAHUN 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

1 .4 5 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 3 7 4 .0 0 0 ,0 0 25,79 3 7 4 .0 0 0 ,0 0 25,79 1 .0 7 6 .0 0 0 ,0 0 74 ,2 1


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

—

27 Maret 2020 engguna Anggaran

993032001


REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARITAHUN 2020

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

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 ,1 7 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 B ELA N JA PEG 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 32,63 2 .6 1 6 .3 2 6 .7 6 1 ,0 0 67 ,3 7

0 0 5 .0 1 .0 1 .1066(002)(A-Z) B ELA N JA BA 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 8 1 ,8 2

2 00 5 .0 1 .0 2 P ro gram P e n in g k a tan 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

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 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



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

5 .0 5 2 .8 1 3 .0 0 0 ,0 0 5 6 1 .5 1 0 .0 3 5 ,0 0 1 1 ,H 9 1 8 .0 2 7 .6 7 4 ,0 0 18 ,1 7 1 .4 7 9 .5 3 7 .7 0 9 ,0 0 29 ,2 8 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 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 . A .521811 4 4 .2 0 0 .0 0 0 ,0 0 1 .3 0 0 .0 0 0 ,0 0 2 ,94 2 4 .1 8 5 .7 0 0 ,0 0 54,72 2 5 .4 8 5 .7 0 0 ,0 0 57 ,6 6 1 8 .7 1 4 .3 0 0 ,0 0 4 2 ,3 4

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


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 .522111 B eb an Lan gganan Listrik 3 0 .0 0 0 .0 0 0 ,0 0 2 .3 6 7 .1 0 3 ,0 0 7 ,89 4 .4 2 5 .5 9 8 ,0 0 14,75 6 .7 9 2 .7 0 1 ,0 0 22 ,6 4 2 3 .2 0 7 .2 9 9 ,0 0 77 ,3 6

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

1 2 3 .6 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 0 ,0 0 0 ,0 0 1 2 3 .6 0 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 . 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


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

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 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

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

0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 .0 5 2 . A A la t P en g o lah D ata P end uku ng K e p a n ite ra a n

0 0 5 .0 1 .0 2 .1 0 7 1 .9 5 1 .0 5 2 . A .532111 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 0 100 ,00

27 Maret 2020 ngguna Anggaran

NIP. 196310271993032001

Hal 3 / 3 komdanas LRA-A 2020 2 E501 0800 098811

REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN FEBRUARITAHUN 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 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

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 90 .0 5 3 .6 0 0 ,0 0 ] 84 ,4 9

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

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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 |

Kode Akun Rp. % Rp. % Rp. % Rp. %

005.03.0800.099211 PENGADILAN NEGERI BUKITTINGGI 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

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

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 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

005 .03 .0 7 .1 0 4 9 .0 0 3 .0 5 1 . A .5 2 2 1 3 1 Beban Ja sa K o n su lta n 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 ,33 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 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

6 8 .1 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 1 3 .3 2 6 .4 0 0 ,0 0 19 ,5 5 1 3 .3 2 6 .4 0 0 ,0 0 19 ,5 5 5 4 .8 5 3 .6 0 0 ,0 0 80 ,4 5

0 0 5 .0 3 .07 .1049 .005 .051 P e n d afta ra n B e rk as P e rk a ra 1 4 .7 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 9 .7 7 4 .4 0 0 ,0 0 66 ,1 3 9 .7 7 4 .4 0 0 ,0 0 66,13 5 .0 0 5 .6 0 0 ,0 0 33 ,8 7


0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 1 . A .5 2 1 2 1 1 B eb an B ahan 1 .2 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 79 .0 0 0 ,0 0 6 ,58 79 .0 0 0 ,0 0 6 ,58 1 .1 2 1 .0 0 0 ,0 0 93 ,4 2

0 0 5 .0 3 .0 7 .1 0 4 9 .0 0 5 .0 5 1 . A .5 2 1 8 1 1 1 3 .5 8 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 9 .6 9 5 .4 0 0 ,0 0 71 ,3 9 9 .6 9 5 .4 0 0 ,0 0 71,39 3 .8 8 4 .6 0 0 ,0 0 28,61

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 .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 3 . A .5 2 1 2 1 1 B eb an B ahan 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 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

005 .03 .0 7 .1 0 4 9 .0 0 5 .0 5 4 . A .5 2 1 2 1 1 Beban B ahan 3 .0 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 0 ,00 0 ,00 0 ,00 3 .0 0 0 .0 0 0 ,0 0 100 ,00

Hal 1 / 2 komdanas LRA-A 2020 2 ES03 0800 098811

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

4 .9 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,00 0 ,0 0 4 .9 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 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

4 .5 0 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 6 5 2 .0 0 0 ,0 0 14,49 6 5 2 .0 0 0 ,0 0 14 ,4 9 3 .8 4 8 .0 0 0 ,0 0 85,51


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

1 .3 5 0 .0 0 0 ,0 0 0 ,00 0 ,0 0 2 6 6 .0 0 0 ,0 0 19 ,7 0 2 6 6 .0 0 0 ,0 0 19 ,7 0 1 .0 8 4 .0 0 0 ,0 0 80,30

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

1 .4 5 0 .0 0 0 ,0 0 0 ,0 0 0 ,0 0 3 7 4 .0 0 0 ,0 0 25 ,7 9 3 7 4 .0 0 0 ,0 0 25,79 1 .0 7 6 .0 0 0 ,0 0 74,21

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

V

i, 27 Maret 2020 nggunftAnggaran

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