| LAPORAN KEUANGAN PERKARA |
| BULAN JANUARI 2011 |
|
|
|
|
| NO |
URAIAN |
JUMLAH |
| PENERIMAAN |
PENGELUARAN |
|
|
|
|
| 1 |
Sisa Awal |
15,729,750 |
|
| 2 |
Penerimaan Bulan ini |
11,697,000 |
|
| 3 |
Biaya Panggilan |
|
3,875,000 |
| 4 |
Biaya Penterjemah |
|
- |
| 5 |
Biaya Sita |
|
- |
| 6 |
Biaya Pemeriksaan Setempat |
|
- |
| 7 |
Biaya Sumpah |
|
- |
| 8 |
Biaya Pemberitahuan |
|
920,000 |
| 9 |
Pengiriman Biaya Perkara |
|
- |
| 10 |
Materai |
|
84,000 |
| 11 |
Penerimaa Bukan Pajak |
|
1,610,000 |
|
Redaksi Rp. 70.000,- |
|
|
|
Pendaftaran Rp. 590.000,- |
|
|
|
Biaya Proses Rp. 950.000,- |
|
|
| 12 |
Pengambilan Sisa Panjar |
|
2,535,000 |
| 13 |
Saldo Akhir |
- |
18,402,750 |
| JUMLAH |
27,426,750 |
27,426,750 |
|
Read more...
|
|
ODE |
JENIS BELANJA/MAK |
PAGU DIPA |
REALISASI BULAN LALU |
REALISASI BULAN INI |
REALISASI S/D BULAN INI |
SISA DANA S/D BULAN INI |
|
| TOTAL |
% |
TOTAL |
% |
TOTAL |
% |
TOTAL |
% |
|
2 |
3 |
4 |
5 |
6=(5/4) |
7 |
8=(7/4) |
9=(5+7) |
10=(9\4) |
11=(4-9) |
12=(11/4) |
|
|
005.01.01 |
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Pengadilan Agama Manokwari |
917,464,000 |
0 |
|
|
|
|
|
|
|
|
|
1066.01 |
Layanan Perkantoran |
|
|
|
|
|
|
|
|
|
|
|
001 |
PEMBAYARAN GAJI DAN TUNJANGAN |
|
|
|
|
|
|
|
|
|
|
|
001.511111 |
Belanja Gaji Pokok PNS |
448,739,000 |
62,723,060 |
13,98% |
32,603,300 |
7,26% |
95,326,360 |
21,24% |
353,412,640 |
78,76% |
|
|
001.511129 |
Belanja Pembulatan Gaji PNS |
12,000 |
1,573 |
13,11% |
4,489 |
37,41% |
6,062 |
50,52% |
5,938 |
49,48% |
|
|
001.511121 |
Belanja Tunjangan Suami/Istri PNS |
40,461,000 |
4,438,830 |
10,97% |
2,324,570 |
5,75% |
6,763,400 |
16,72% |
33,697,600 |
83,28% |
|
|
001.511122 |
Belanja Tunjangan Anak PNS |
17,317,000 |
1,791,976 |
10,35% |
938,050 |
5,42% |
2,730,026 |
15,77% |
14,586,974 |
8423% |
|
|
001.511123 |
Belanja Tunjangan Struktural PNS |
20,410,000 |
1,800,000 |
8,82% |
1,170,000 |
5,73% |
2,970,000 |
14,55% |
17,440,000 |
85,45% |
|
|
001.511124 |
Belanja Tunjangan Fungsional PNS |
104,520,000 |
17,390,000 |
16,64% |
9,055,000 |
8,66% |
26,445,000 |
25,30% |
78,075,000 |
74,70% |
|
|
001.511125 |
Belanja Tunjangan PPh PNS |
39,114,000 |
3,302,722 |
8,44% |
2,070,656 |
5,3% |
5,373,378 |
13,74% |
33,740,622 |
86,26% |
|
|
001.511126 |
Belanja Tunjangan Beras PNS |
21,681,000 |
4,186,240 |
19,31% |
6,498,720 |
29,97% |
10,684,960 |
49,28% |
10,996,040 |
50.72% |
|
|
001.511129 |
Belanja Tunjangan Makan PNS |
73,920,000 |
- |
0,00% |
10,580,000 |
14,31% |
10,580,000 |
14,31% |
63,340,000 |
85,69% |
|
|
001.511138 |
Belanja Tunjangan Khusus Papua PNS |
117,180,000 |
19,140,000 |
16,33% |
9,375,000 |
7,98% |
28,515,000 |
24,31% |
88,665,000 |
75,69% |
|
|
001.511151 |
Belanja Tunjangan Umum PNS |
22,255,000 |
360,000 |
1,62% |
180,000 |
0,62 |
540,000 |
2,24% |
21,715,000 |
97,76% |
|
|
001.512211 |
Belanja Uang Lembur |
10,000,000 |
- |
0,00% |
|
|
|
|
10,000,000 |
100% |
|
|
|
Jumlah kegiatan 1066.01.001 |
917,464,000 |
115,134,401 |
12,55% |
74,799,785 |
8,15% |
189,934,186 |
20,70% |
727,529,814 |
79,30% |
|
|
|
Belanja Barang Operasional |
|
|
|
|
|
- |
|
- |
|
|
|
002 |
PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN |
|
|
|
|
|
- |
|
- |
|
|
|
002.A.521113 |
Belanja untuk menambah daya tahan tubuh |
3,960,000 |
- |
0,00% |
|
|
|
|
3,960,000 |
100% |
|
|
002.B.521119 |
Pengadaan Pakaian Dinas Pegawai |
5,780,000 |
- |
0,00% |
|
|
|
|
5,780,000 |
100% |
|
|
002.C.521119 |
Pengadaan Pakaian Tenaga Satpam dan Pramubakti |
1,200,000 |
- |
0,00% |
|
|
|
|
1,200,000 |
100% |
|
|
002.D.521119 |
Jamuan Tamu/Konsumsi |
5,184,000 |
- |
0,00% |
2,802,000 |
54,06% |
2,802,000 |
54,06% |
2,382,000 |
45,94% |
|
|
002.E.523111 |
Belanja Biaya Pemeliharaan Gedung Kantor edan Halaman Kantor |
15,900,000 |
- |
0,00% |
|
|
|
|
15,900,000 |
100% |
|
|
002.F.523111 |
Belanja Biaya Pemeliharaan Rumah Negara |
5,600,000 |
- |
0,00% |
|
|
|
|
5,600,000 |
100% |
|
|
002.G.523121 |
Belanja Biaya Pemeliharaan Peralatan dan Mesin |
8,650,000 |
1,400,000 |
16,18% |
1,600,000 |
18,05% |
3,000,000 |
34,68% |
5,650,000 |
65,32% |
|
|
002.H.523121 |
Belanja Biaya Pemeliharaan Mobil Dinas |
15,000,000 |
- |
0,00% |
|
|
|
|
15,000,000 |
100% |
|
|
002.I.523121 |
Belanja Biaya Pemeliharaan Motor Dinas |
9,000,000 |
- |
0,00% |
|
|
|
|
9,000,000 |
100% |
|
|
002.J.523121 |
Belanja Langganan Daya dan Jasa |
27,600,000 |
- |
0,00% |
5,568,594 |
20,18% |
5,568,594 |
20,18% |
22,031,406 |
79,82% |
|
|
002.K.521111 |
Belanja Jasa Pos dan Giro |
3,000,000 |
- |
0,00% |
|
|
|
|
3,000,000 |
100% |
|
|
002.L.521111 |
Belanja Keperluan Perkantoran |
83,300,000 |
8,600,000 |
10,32% |
10,400,000 |
12,48% |
19,000,000 |
22,80% |
64,300,000 |
77,205 |
|
|
002.521115 |
Honor yang Terkait Dengan Operasional Satuan Kerja |
20,400,000 |
- |
0,00% |
3,400,000 |
16,67% |
3,400,000 |
16,67% |
17,000,000 |
83,33% |
|
|
|
Jumlah kegiatan 1066.01.002 |
204,574,000 |
10,000,000 |
4,89% |
23,770,594 |
11,61% |
33,770,594 |
16,50 |
170,803,406 |
83,60% |
|
|
011 |
Belanja Barang Non Operasional RAPAT KOORDINASI DAN PEMBINAAN |
|
|
|
|
|
- |
|
- |
|
|
|
011.524111 |
Belanja Perjalanan Biasa |
12,000,000 |
- |
0,00% |
|
|
|
|
12,000,000 |
100% |
|
|
|
Jumlah Kegiatan 1066.01.011 |
12,000,000 |
- |
0,00% |
|
|
|
|
12,000,000 |
100% |
|
|
005.01.002 |
Program Peningkatan Sarana Prasarana |
|
|
|
|
|
- |
|
- |
|
|
|
1072.01 |
Bangunan Gedung Kantor |
|
|
|
|
|
- |
|
- |
|
|
|
011.5331111 |
Belanja Modal Gedung dan Bangunan |
140,000,000 |
- |
0,00% |
|
|
|
|
140,000,000 |
100% |
|
|
1072.03 |
Meubelair |
|
|
|
|
|
- |
|
- |
|
|
|
001.536111 |
Belanja Modal Fisik Lainnya |
45,000,000 |
- |
0,00% |
|
|
|
|
45,000,000 |
100% |
|
|
1072.05 |
Alat Pengolah Data |
|
|
|
|
|
- |
|
- |
|
|
|
011.532111 |
Belanja Modal Peralatan dan Mesin |
33,000,000 |
- |
0,00% |
|
|
|
|
33,000,000 |
100% |
|
|
|
Jumlah Kegiatan 1072 |
218,000,000 |
- |
0,00% |
|
|
|
|
218,000,000 |
100% |
|
|
005.04.08 |
Program Peningkatan Manajemen Peradilan Agama |
|
|
|
|
|
- |
|
- |
|
|
|
011.521211 |
Belanja Bahan Biaya Perkara Prodeo |
1,500,000 |
- |
0,00% |
|
|
|
|
1,500,000 |
100% |
|
|
|
Jumlah Kegiatan 1066.01.011 |
1,500,000 |
- |
0,00% |
|
|
|
|
1,500,000 |
100% |
|
|
|
JUMLAH TOTAL |
1,353,538,000 |
125,134,401 |
9,26% |
98,570,379 |
7,26% |
223,704,780 |
16,52% |
1,129,833,220 |
83,48% |
|
-
|
|
|
