TAHUN ANGGARAN 2019
DIPA No. DIPA-005.01.2.099485/2019
| ESTIMASI PENDAPATAN (berdasarkan revisi DIPA terakhir) | |||||||||
|
Estimasi Pendapatan Sewa Tanah, Gedung dan Bangunan
Rp. 5.007.000,-
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Estimasi Penerimaan Kembali Belanja Barang TAYL
Rp. 0-
|
Estimasi Penerimaan Kembali Persekot/Uang Muka Gaji
Rp. 0-
|
Jumlah Estimasi
Rp. 0
|
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| REALISASI PENDAPATAN | |||||||||
| Bln | Pendapatan Sewa Tanah, Gedung dan Bangunan | Penerimaan Kembali Belanja Barang TAYL | Penerimaan Kembali Persekost/Uang Muka Gaji | Jumlah Realisasi Pendapatan | |||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | Dokumen | |
|
Jan
|
549.202 | 10.97 | 0 | 0 | 549.202 | 10.97 | Download | ||
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Feb
|
1.148,404 | 22.94 | 0 | 0 | 1.148,404 | 22.94 | Download | ||
|
Mar
|
1.641.681 | 32.79 | 0 | 0 | 1.641.681 | 32.79 | Download | ||
|
Apr
|
2.034.958 | 40.64 | 0 | 0 | 2.034.958 | 40.64 | Download | ||
|
Mei
|
2.596.911 | 51.87 | 0 | 0 | 2.596.911 | 51.87 | Download | ||
|
Jun
|
3.108.864 | 62.09 | 0 | 0 | 3.108.864 | 62.09 | Download | ||
|
Jul
|
3.720.817 | 74.31 | 0 | 0 | 3.720.817 | 74.31 | Download | ||
|
Agt
|
4.482.095 | 89.52 | 0 | 0 | 4.482.095 | 89.52 | Download | ||
|
Sep
|
5.243.373 | 104.72 | 0 | 0 | 5.243.373 | 104.72 | Download | ||
|
Okt
|
5.885.975 | 117.55 | 0 | 0 | 5.885.975 | 117.55 | Download | ||
|
Nov
|
6.728.577 | 134.38 | 0 | 0 | 6.782.577 | 134.38 | Download |
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|
Des
|
7.471.179 | 194.21 | 0 | 0 | 7.471.179 | 194,21 | Download | ||
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PAGU BELANJA (berdasarkan revisi DIPA terakhir)
|
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Pagu Belanja Pegawai
Rp. 2.859.185.000,-
|
Pagu Belanja Barang
Rp. 896.424.000,-
|
Pagu Belanja Modal
Rp. 39.000.000,-
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Jumlah Pagu
Rp. 3.794.609.000,-
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REALISASI BELANJA
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Bln
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Belanja Pegawai
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Belanja Barang
|
Belanja Modal
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Jumlah Realisasi Belanja
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|
Rp
|
%
|
Rp
|
%
|
Rp
|
%
|
Jumlah
|
%
|
|
|
Jan
|
204.771.413 | 7.16 | 19.143.003 | 2.244 | 0 | 0 | 223.914.416 | 6.07 |
|
Feb
|
412.980.826 | 14.44 | 119.752.900 | 16.59 | 0 | 0 | 532.733.726 | 14.44 |
|
Mar
|
595.525.644 | 20.83 | 161.766.666 | 19.8 | 0 | 0 | 757.292.310 | 20.53 |
|
Apr
|
814.360.402
|
28.48 | 228.458.268 | 27.97 | 0 | 0 | 1.042.818.670 | 28.27 |
|
Mei
|
1.163.131.890 | 40.68 | 307.646.018 | 34.75 | 0 | 0 | 1.470.777.908 | 38.87 |
|
Jun
|
1.353.661.102 | 47.34 | 360.029.790 | 40.66 | 0 | 0 | 1.713.690.892 | 45.29 |
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Jul
|
1.679.996.374 | 59.39 | 429.757.941 | 48.54 | 0 | 0 | 2.127.754.315 | 56.24 |
|
Agt
|
1.937.748.719 | 67.77 | 491.895.655 | 54.87 | 0 | 0 | 2.429.644.374 | 64.03 |
|
Sep
|
2.146.524.377 | 75.07 | 562.337.354 | 62.73 | 38.348.500 | 98.07 | 2.747.110.231 | 72.4 |
|
Okt
|
2.333.838.972 | 81.63 | 767.272.029 | 75.44 | 0 | 0 | 3.048.359.501 | 80.33 |
|
Nov
|
2.519.629.397 | 88.12 | 754.270.814 | 84.14 | 0 | 0 | 3.312.148.771 | 87.29 |
|
Des
|
2.719.206.641
|
95.10 |
868.852.507
|
98.75 |
0
|
0 | 3.642.904.926 |
96.00
|
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Jml
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DIPA No. DIPA-005.03.2.099486/2019
|
ESTIMASI PENDAPATAN (berdasarkan revisi DIPA terakhir)
|
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|
|
Estimasi Pendapatan Legalisasi Tanda Tangan
Rp
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Estimasi Pendapatan Pengesahan Surat di Bawah Tangan
Rp
|
Estimasi Pendapatan Uang Meja (Leges) dan Upah pada Panitera Badan Peradilan
Rp
|
Estimasi Pendapatan Ongkos Perkara
Rp. 2.050.000
|
Estimasi Pendapatan Kejaksaan dan Peradilan Lainnya
Rp. 1.393.000
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Jumlah Estimasi
Rp
|
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REALISASI PENDAPATAN
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Bln
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Pendapatan Legalisasi Tanda Tangan
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Pendapatan Pengesahan Surat di Bawah Tangan
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Pendapatan Uang Meja (Leges) dan Upah pada Panitera Badan Peradilan
|
Pendapatan Ongkos Perkara
|
Pendapatan Kejaksaan dan Peradilan Lainnya
|
Jumlah Realisasi Pendapatan
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Rp
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%
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Rp
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%
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Rp
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%
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Rp
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%
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Rp
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%
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Jumlah
|
%
|
Dokumen | |
|
Jan
|
290.000 | 14.15 | 125.000 | 8.97 | 415.000 | 12.05 | Download | ||||||
|
Feb
|
1.020.000 | 49.76 | 225.000 | 16.15 | 1.245.000 | 36.16 | Download | ||||||
|
Mar
|
1.390.000 | 67.8 | 558.300 | 40.08 | 1.948.300 | 56.69 | Download | ||||||
|
Apr
|
1640.000 | 80 | 838.300 | 60.18 | 2.478.300 | 71.98 | Download | ||||||
|
Mei
|
1.830.000 | 89.27 | 1.018.300 | 73.1 | 2.848.300 | 82.73 | Download | ||||||
|
Jun
|
2.965.000 | 100.73 | 1.358.300 | 97.51 | 3.423.300 | 99.43 | Download | ||||||
|
Jul
|
140.000 | 0 | 2.605.000 | 127.07 | 1.658.300 | 119.05 | 4.403.300 | 127.89 | Download | ||||
|
Agt
|
570.000 | 0 | 2.715.000 | 132.44 | 1.918.300 | 137.71 | 5.203.300 | 151.13 | Download | ||||
|
Sep
|
3.010.000 | 0 | 3.310.000 | 161.46 | 2.228.300 | 159.96 | 8.548.300 | 248.28 | Download | ||||
|
Okt
|
3.170.000 | 0 | 3.600.000 | 175.61 | 2.820.300 | 202.46 | 9.590.300 | 278.54 | Download | ||||
|
Nov
|
3.450.000 | 0 | 4.200.000 | 204.87 | 4.187.000 | 300.59 | 11.837.300 | 343.80 | Download | ||||
|
Des
|
|
|
3.530.000
|
|
|
|
4.520.000
|
220.48
|
4.813.300
|
345.53
|
12.873.300
|
373.89
|
Download |
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| PAGU BELANJA (berdasarkan revisi DIPA terakhir) | ||
|
Pagu Belanja Barang
Rp.75.750.000
|
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| REALISASI BELANJA | ||
| Bln | Belanja Barang | |
| Rp | % | |
|
Jan
|
3.277.500 | 4.33 |
|
Feb
|
9.191.900 | 12.13 |
|
Mar
|
13.632.500 | 18.02 |
|
Apr
|
27.937.300 | 36.88 |
|
Mei
|
36.937.300 | 48.20 |
|
Jun
|
42.421.900 | 56.00 |
|
Jul
|
51.454.100 | 67.93 |
|
Agt
|
54.816.300 | 72.36 |
|
Sep
|
58.372.500 | 77.07 |
|
Okt
|
61.868.000 | 81.67 |
|
Nov
|
65.360.900 | 86.29 |
|
Des
|
74.105.200 | 97.83 |
| Jml | ||