LAPORAN REALISASI ANGGARAN TAHUN 2017
SATKER | : | PENGADILAN NEGERI PURWAKARTA |
(097603) | (01) |
: | PENGADILAN NEGERI PURWAKARTA | (099078) | (03) | |
PROPINSI | : | JAWA BARAT |
(0200) | |
BAGIAN ANGGARAN |
: | MAHKAMAH AGUNG R.I. |
(005) | |
UNIT ORGANISASI |
: | Badan Urusan Administrasi |
(BUA) | (01) |
: | Dirjen Peradilan Umum |
(BADILUM) | (03) | |
NO. DIPA |
: | 005-01.2.097603/2017 | (BUA) | (01) |
: | 005-03.2.099078/2017 | (BADILUM) | (03) |
Jenis Belanja |
Belanja Pegawai (01) |
Belanja Barang |
Belanja Modal (01) |
POS Pelayanan Hukum | Jumlah | ||||
Belanja Barang (01) |
Belanja Barang Non Operasional (01) |
Belanja Barang Non Operasional (03) |
|||||||
Pagu DIPA | 5.563.462.000 | 694.932.000 | 94.412.000 | 138.914.000 | 351.500.000 | 31.200.000 | 6.874.420.000 | % |
|
1 |
Januari | 391.920.872 | 0 | 0 | 0 | 0 | 0 | 391.920.872 | 5.47 |
2 | Februari | 420.932.277 | 100.633.716 | 14.251.000 | 8.520.950 | 0 | 2.600.000 | 546.937.943 | 7.63 |
3 | Maret | 407.168.446 | 59.036.669 | 5.622.000 | 10.996.200 | 345.000.000 | 2.600.000 | 830.423.315 | 11,59 |
4 |
April | 425.156.429 | 54794519 | 5.994.000 | 10.546.900 | 0 | 2.600.000 | 499.091.848 | 6,97 |
5 | Mei | 400.928.341 | 96.059.491 | 17.409.000 | 8.204.800 | 0 | 2.600.000 | 525.201.632 | 7.33 |
6 | Juni | 565.932.391 | 51.139.410 | 4.200.000 | 0 | 0 | 2.600.000 | 623.871.801 | 8,71 |
7 | Juli | 793.198.994 | 15.340.000 | 0 | 10.101.700 | 0 | 2.600.000 | 821.240.694 | 11,47 |
8 | Agustus | 405.448.311 | 46.530.249 | 0 | 13.430.000 | 0 | 2.600.000 | 468.008.560 | 6,91 |
9 | September | 411.701.019 | 81.007.810 | 11.240.000 | 26.370.000 | 0 | 2.600.000 | 532.918.829 | 7,44 |
10 | Oktober | 422.759.620 | 57.269.217 | 3.040.000 | 10.940.000 | 4.980.000 | 2.600.000 | 501.588.837 | 7.00 |
11 | Nopember | 415.474.695 | 53.524.856 | 3.308.000 | 13.600.000 | 0 | 2.600.000 | 6.240.306.382 | 90.78 |
12 | Desember | 444.667.441 |
79.006.365 | 13.654.000 |
31.990.500 |
0 |
5.200.000 |
569.318.306 |
8.28 |
Jumlah Realisasi | 5.505.548.836 | 694.342.302 | 94.252.500 | 165.501.050 | 349.980.000 | 31.200.000 | 6.809.624.688 | 99.06 |
|
Sisa Anggaran |
57.913.164 | 589.698 | 159.500 | 4.612.950 | 1.520.000 | 0 | 64.795.312 | 0.94 |
LAPORAN REALISASI PENERIMAAN NEGARA BUKAN PAJAK (PNBP) 01
TAHUN ANGGARAN 2017
Departemen | : | Mahkamah Agung R.I. |
(005) |
Unit Organisasi |
: | Badan Urusan Administrasi | (01) |
Provinsi/DI | : | Jawa Barat |
(0200) |
Satuan Kerja |
: | Pengadilan Negeri Purwakarta |
(097603) |
Bulan |
KODE MAP | Jumlah | ||||
423141 |
423952 |
423991 | 423129 | |||
Pendapatan Sewa Tanah, |
Penerimaan Kembali Belanja Pegawai Pusat TAYL |
Penerimaan Kembali Persekot/ Uang Muka Gaji |
Pendapatan dari Pemindahtanganan BMN Lainnya |
|||
1 |
Januari | 1.514.800.00 | 0 | 0 | 0 | 1.514.800.00 |
2 | Februari | 1.566.100.00 | 0 | 0 | 0 | 1.566.100.00 |
3 | Maret | 1.614.800.00 | 0 | 0 | 0 | 1.614.800.00 |
4 |
April | 1.466.100.00 | 0 | 0 | 0 | 1.466.100.00 |
5 | Mei | 1.466.100.00 | 0 | 0 | 0 | 1.466.100.00 |
6 | Juni | 1.466.100.00 | 0 | 0 | 0 | 1.466.100.00 |
7 | Juli | 1.366.100.00 | 0 | 0 | 0 | 1.366.100.00 |
8 | Agustus | 1.566.100.00 | 0 | 0 | 0 | 1.566.100.00 |
9 | September | 1.466.100.00 | 0 | 0 | 0 | 1.466.100.00 |
10 | Oktober | 1.466.100.00 | 0 | 0 | 0 | 1.466.100.00 |
11 | Nopember | 1.466.100.00 | 0 | 0 | 0 | 1.466.100.00 |
12 | Desember | 1.466.100.00 |
0 | 0 | 0 | 1.466.100.00 |
TOTAL |
17.890.600.00 | 0 | 0 | 0 | 17.890.600.00 |
LAPORAN REALISASI PENERIMAAN NEGARA BUKAN PAJAK (PNBP) 03
TAHUN ANGGARAN 2017
Departemen | : | Mahkamah Agung R.I. |
(005) |
Unit Organisasi |
: | Dirjen Badan Peradilan Umum |
(03) |
Provinsi/DI | : | Jawa Barat |
(0200) |
Satuan Kerja |
: | Pengadilan Negeri Purwakarta |
(099078) |
Bulan |
KODE MAP | Jumlah | |||||
423411 |
423412 |
423413 | 423415 | 423419 | |||
Pendapatan Legalisasi Tanda Tangan |
Pendapatan Pengesahan Surat di Bawah Tangan | Pendapatan Uang Meja (Leges) dan Upah Pada Panitera Badan Pengadilan (Peradilan) | Pendapatan Ongkos Perkara | Pendapatan Kejaksaan dan Peradilan Lainnya | |||
1 |
Januari | 0 | 0 | 27.000.00 | 500.000.00 | 588.600.00 | 1.115.600.00 |
2 | Februari | 0 | 0 | 57.000.00 | 630.000.00 | 872.700.00 | 1.559.700.00 |
3 | Maret | 0 | 0 | 93.000.00 | 800.000.00 | 1.903.600.00 | 2.796.600.00 |
4 |
April | 0 | 0 | 51.000.00 | 540.000.00 | 794.000.00 | 1.385.000.00 |
5 | Mei | 0 | 0 | 63.000.00 | 840.000.00 | 790.800.00 | 1.693.800.00 |
6 | Juni | 0 | 0 | 36.000.00 | 230.000.00 | 289.100.00 | 555.100.00 |
7 | Juli | 0 | 0 | 72.000.00 | 760.000.00 | 799.900.00 | 1.631.900.00 |
8 | Agustus | 0 | 0 | 81.000.00 | 890.000.00 | 955.400.00 | 1.926.400.00 |
9 | September | 0 | 0 | 30.000.00 | 760.000.00 | 1.126.900.00 | 1.916.900.00 |
10 | Oktober | 0 | 0 | 72.000.00 | 630.000.00 |
1.384.400.00 | 2.086.400.00 |
11 | Nopember | 0 | 0 | 45.000.00 | 1.010.000.00 |
806.000.00 | 1.861.000.00 |
12 | Desember | 0 | 0 | 30.000.00 |
610.000.00 | 672.800.00 | 1.252.800.00 |
TOTAL |
0 | 0 | 657.000.00 | 8.200.000.00 | 10.984.200.00 | 19.781.200.00 |