{"id":1250,"date":"2020-03-18T14:05:47","date_gmt":"2020-03-18T07:05:47","guid":{"rendered":"http:\/\/pn-tegal.go.id\/id\/?page_id=1250"},"modified":"2026-03-10T06:44:02","modified_gmt":"2026-03-09T23:44:02","slug":"laporan-realisasi-anggaran","status":"publish","type":"page","link":"https:\/\/pn-tegal.go.id\/id\/laporan-realisasi-anggaran\/","title":{"rendered":"Laporan Realisasi Anggaran"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.16″ width=”100%” max_width=”100%” module_alignment=”center” custom_padding=”0px||0px||false|false” global_colors_info=”{}”][et_pb_row use_custom_gutter=”on” make_equal=”on” _builder_version=”4.16″ width=”96%” max_width=”100%” module_alignment=”center” custom_padding=”||||false|false” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_post_title meta=”off” featured_image=”off” _builder_version=”4.16″ title_font=”|600||on|||||” animation_style=”fade” global_colors_info=”{}”][\/et_pb_post_title][et_pb_divider divider_weight=”8px” _builder_version=”4.16″ width=”10%” module_alignment=”left” custom_padding=”0px||0px||true|false” animation_style=”fold” animation_direction=”left” animation_delay=”200ms” animation_intensity_fold=”100%” animation_starting_opacity=”100%” global_colors_info=”{}”][\/et_pb_divider][et_pb_text _builder_version=”4.27.5″ custom_padding=”20px||0px||false|false” animation_style=”slide” animation_direction=”bottom” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

\n
\n
REKAPITULASI LAPORAN REALISASI ANGGARAN-<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN ANGGARAN 2026<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 09 MARET 2026<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.01.WA<\/strong><\/em><\/span><\/td>\nPROGRAM DUKUNGAN MANAJEMEN<\/strong><\/em><\/span><\/td>\n9.054.965.000<\/strong><\/span><\/td>\n3,457,769,343<\/td>\n38.19<\/td>\n<\/tr>\n
1.A<\/td>\n1071.EBB.951<\/strong><\/em><\/span><\/td>\nPENGADAAN PERALATAN FASILITAS PERKANTORAN<\/strong><\/em><\/span><\/td>\n15.000.000<\/strong><\/span><\/td>\n14.999.997<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\n1071.EBB.971<\/strong><\/em><\/span><\/td>\nPembangunan\/renovasi gedung dan bangunan<\/strong><\/em><\/span><\/td>\n153.379.000<\/strong><\/span><\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0<\/td>\n6986<\/strong><\/em><\/td>\nDUKUNGAN MANAJEMEN ADMINISTRASI KESEKRETARIATAN <\/strong><\/em><\/td>\n8.886.586.000<\/strong><\/td>\n3,289,391,766<\/td>\n37.02<\/td>\n<\/tr>\n
\u00a0<\/td>\n6986.EBA<\/span><\/strong><\/td>\nLAYANAN DUKUNGAN MANAJEMEN INTERNAL<\/span><\/strong><\/td>\n\u00a08,886,286,000<\/span><\/strong><\/td>\n3,289,091,766<\/td>\n37.01<\/td>\n<\/tr>\n
1.B<\/td>\n6986.EBA.962<\/span><\/strong><\/em><\/td>\nLAYANAN UMUM<\/span><\/strong><\/em><\/td>\n1.440.000<\/span><\/strong><\/em><\/td>\n1,440,000<\/td>\n100<\/td>\n<\/tr>\n
1.C<\/td>\n6986.EBA.994<\/strong><\/span><\/em><\/td>\nLAYANAN PERKANTORAN<\/strong><\/span><\/em><\/td>\n8,884,846,000<\/strong><\/span><\/em><\/td>\n3,287,651,766<\/td>\n37<\/td>\n<\/tr>\n
\u00a0<\/td>\n001<\/span><\/td>\nGAJI DAN TUNJANGAN<\/span><\/td>\n6,804,172,000<\/span><\/td>\n2,733,169,188<\/td>\n40.17<\/td>\n<\/tr>\n
\u00a0<\/td>\n002<\/span><\/td>\nOPERASIONAL DAN PEMELIHARAAN KANTOR<\/span><\/td>\n2,080,674,000<\/span><\/td>\n554,482,578<\/td>\n26.65<\/td>\n<\/tr>\n
\u00a0<\/td>\nA<\/td>\nKEBUTUHAN SEHARI HARI PERKANTORAN<\/td>\n571,131,000<\/td>\n110,543,300<\/td>\n18.91<\/td>\n<\/tr>\n
\u00a0<\/td>\nB<\/td>\nLANGGANAN DAYA DAN JASA<\/td>\n441,519,000<\/td>\n115,083,313<\/td>\n26.07<\/td>\n<\/tr>\n
\u00a0<\/td>\nC<\/td>\nPEMELIHARAAN KANTOR<\/td>\n902,726,000<\/td>\n256,222,234<\/td>\n28.81<\/td>\n<\/tr>\n
\u00a0<\/td>\nD<\/td>\nPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR<\/td>\n100,128,000<\/td>\n59,971,000<\/td>\n59.89<\/td>\n<\/tr>\n
\u00a0<\/td>\nF<\/td>\nPELANTIKAN DAN SUMPAH JABATAN<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0<\/td>\nG<\/td>\nKONSULTASI KE PUSAT\/TINGKAT BANDING<\/td>\n57,000,000<\/td>\n12,662,731<\/td>\n22.22<\/td>\n<\/tr>\n
\u00a0<\/td>\nH<\/td>\nKONSULTASI KE KPPN\/KANWIL DJPB\/KPKNL<\/td>\n7,920,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
1.D<\/td>\n6896.EBD.953<\/em><\/strong><\/span><\/td>\nLAYANAN PEMENTAUAN DAN EVALUASI<\/em><\/strong><\/span><\/td>\n300.000<\/em><\/strong><\/span><\/td>\n300.000<\/td>\n100<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n9,054,965,000<\/strong><\/span><\/td>\n3,457,769,343<\/td>\n38.19<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Keterangan : –<\/span><\/p>\n

 <\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN ANGGARAN 2026<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 09 MARET 2026<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.03 BADAN PERADILAN UMUM<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.03.BF<\/strong><\/em><\/span><\/td>\nPROGRAM PENEGAKAN DAN PELAYANAN HUKUM<\/strong><\/em><\/span><\/td>\n108,990,000<\/b><\/span><\/td>\n17,808,100<\/td>\n16.34<\/td>\n<\/tr>\n
2<\/td>\n1049.AEA.001<\/strong><\/span><\/td>\nPERCEPATAN PENYELESAIAN PERKARA : KIMWASMAT *<\/strong><\/span><\/td>\n750.000<\/strong><\/span><\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
3<\/td>\n1049.BCA.U03<\/strong><\/span><\/td>\nPERKARA PIDANA YANG DISELESAIKAN DITINGKAT PERTAMA DI WILAYAH JAWA TENGAH<\/strong><\/span><\/td>\n70,160,000<\/td>\n0<\/td>\n18.83<\/td>\n<\/tr>\n
4<\/td>\nA<\/td>\nPENDAFTARAN BERKAS PERKARA<\/td>\n22,160,000<\/td>\n8,792,100<\/td>\n39.68<\/td>\n<\/tr>\n
5<\/td>\nB<\/td>\nPENETAPAN HARI SIDANG<\/td>\n3,000,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
6<\/td>\nC<\/td>\nPENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN<\/td>\n3,000,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
7<\/td>\nD<\/td>\nPEMERIKSAAN DI SIDANG PENGADILAN<\/td>\n26,460,000<\/td>\n3,304,000<\/td>\n13.49<\/td>\n<\/tr>\n
8<\/td>\nE<\/td>\nPENGIRIMAN PETIKAN\/SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA<\/td>\n3,000,000<\/td>\n12,000<\/td>\n0.40<\/td>\n<\/tr>\n
9<\/td>\nF<\/td>\nMINUTASI\/UPAYA HUKUM<\/td>\n7,500,000<\/td>\n1,100,000<\/td>\n14.67<\/td>\n<\/tr>\n
10<\/td>\nG<\/td>\nPENANGAN PERKARA BANDING DI PEBGADILAN TINGKAT PERTAMA *<\/td>\n2,520,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
11<\/td>\nH<\/td>\nPENANGAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA<\/td>\n2,520,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
12<\/td>\n1049.QBA.032<\/strong><\/span><\/td>\nLAYANAN BANTUAN HUKUM PERSEORANGAN<\/strong><\/span><\/td>\n28.000.000<\/strong><\/span><\/td>\n4,600,000<\/td>\n16.43<\/td>\n<\/tr>\n
\u00a0<\/td>\n1049.QCA<\/strong><\/span><\/td>\nPERKARA HUKUM PERSEORANGAN<\/strong><\/span><\/td>\n2.920.000<\/strong><\/span><\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
13<\/td>\n1049.QCA.001<\/strong><\/span><\/td>\nPERKARA PERADILAN UMUM YANG DISELESAIKAN MELALUI PEMBEBASAN BIAYA PERKARA<\/strong><\/span><\/td>\n1.080.000<\/strong><\/span><\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
14<\/td>\n1049.QCA.002<\/strong><\/span><\/td>\nSIDANG DILUAR GEDUNG PENGADILAN<\/strong><\/span><\/td>\n9.000.000<\/strong><\/span><\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n108.990.000<\/strong><\/span><\/td>\n17,808,100<\/td>\n16.34<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Keterangan : * (Akun diblokir 50%)<\/span><\/p>\n<\/div>\n<\/div>\n

[\/et_pb_text][et_pb_text _builder_version=”4.27.5″ custom_padding=”20px||0px||false|false” animation_style=”slide” animation_direction=”bottom” global_colors_info=”{}”]<\/p>\n

\n
\n
REKAPITULASI LAPORAN REALISASI ANGGARAN-<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN ANGGARAN 2025<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 31 DESEMBER 2025<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.01.WA<\/strong><\/em><\/span><\/td>\nPROGRAM DUKUNGAN MANAJEMEN<\/strong><\/em><\/span><\/td>\n8.599.309.000<\/strong><\/span><\/td>\n8,514,769,591<\/strong><\/td>\n99.02<\/strong><\/span><\/td>\n<\/tr>\n
1.A<\/td>\n1071.EBB.951<\/strong><\/em><\/span><\/td>\nPENGADAAN PERALATAN FASILITAS PERKANTORAN<\/strong><\/em><\/span><\/td>\n62.900.000<\/strong><\/span><\/td>\n61,545,500<\/strong><\/span><\/td>\n97.85<\/strong><\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n6986<\/strong><\/em><\/td>\nDUKUNGAN MANAJEMEN ADMINISTRASI KESEKRETARIATAN <\/strong><\/em><\/td>\n8.536.409.000<\/strong><\/td>\n8,453,224,091<\/strong><\/td>\n99.03<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n6986.EBA<\/span><\/strong><\/td>\nLAYANAN DUKUNGAN MANAJEMEN INTERNAL<\/span><\/strong><\/td>\n8.536.109.000<\/span><\/strong><\/td>\n8,452,936,091<\/strong><\/td>\n99.03<\/b><\/span><\/td>\n<\/tr>\n
1.B<\/td>\n6986.EBA.962<\/span><\/strong><\/em><\/td>\nLAYANAN UMUM<\/span><\/strong><\/em><\/td>\n700.000<\/span><\/strong><\/em><\/td>\n700,000<\/strong><\/span><\/td>\n100<\/strong><\/span><\/td>\n<\/tr>\n
1.C<\/td>\n6986.EBA.994<\/strong><\/span><\/em><\/td>\nLAYANAN PERKANTORAN<\/strong><\/span><\/em><\/td>\n8.535.409.000<\/strong><\/span><\/em><\/td>\n8,452,236,091<\/strong><\/td>\n99.03<\/strong><\/span><\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\n001<\/span><\/td>\nGAJI DAN TUNJANGAN<\/span><\/td>\n6.993.616.000<\/span><\/td>\n6,910,613,918<\/strong><\/td>\n98.81<\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n002<\/span><\/td>\nOPERASIONAL DAN PEMELIHARAAN KANTOR<\/span><\/td>\n1.541.793.000<\/span><\/td>\n1,541,622,173<\/strong><\/td>\n99.99<\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\nA<\/td>\nKEBUTUHAN SEHARI HARI PERKANTORAN<\/td>\n287,756,000<\/td>\n287,753,350<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nB<\/td>\nLANGGANAN DAYA DAN JASA<\/td>\n231,571,000<\/td>\n231,569,630<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nC<\/td>\nPEMELIHARAAN KANTOR<\/td>\n898,811,000<\/td>\n898,811,000<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nD<\/td>\nPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR<\/td>\n91,897,000<\/td>\n91,897,000<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nF<\/td>\nPELANTIKAN DAN SUMPAH JABATAN<\/td>\n250.000<\/td>\n250.000<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nG<\/td>\nKONSULTASI KE PUSAT\/TINGKAT BANDING<\/td>\n28,500,000<\/td>\n28,342,500<\/td>\n99.45<\/td>\n<\/tr>\n
\u00a0<\/td>\nH<\/td>\nKONSULTASI KE KPPN\/KANWIL DJPB\/KPKNL<\/td>\n3,008,000<\/td>\n3,007,000<\/td>\n99.97<\/td>\n<\/tr>\n
1.D<\/td>\n6896.EBD.953<\/em><\/strong><\/span><\/td>\nLAYANAN PEMENTAUAN DAN EVALUASI<\/em><\/strong><\/span><\/td>\n300.000<\/em><\/strong><\/span><\/td>\n288.000<\/em><\/strong><\/span><\/td>\n96<\/em><\/strong><\/span><\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n8.599.309.000<\/strong><\/span><\/td>\n8,514,769,591<\/strong><\/td>\n99.02<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Keterangan : –<\/span><\/p>\n

 <\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN 2025<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 31 DESEMBER 2025<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.03 BADAN PERADILAN UMUM<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.03.BF<\/strong><\/em><\/span><\/td>\nPROGRAM PENEGAKAN DAN PELAYANAN HUKUM<\/strong><\/em><\/span><\/td>\n112.500.000<\/b><\/span><\/td>\n112,410,150<\/strong><\/td>\n99.92<\/b><\/span><\/td>\n<\/tr>\n
2<\/td>\n1049.AEA.001<\/strong><\/span><\/td>\nPERCEPATAN PENYELESAIAN PERKARA : KIMWASMAT *<\/strong><\/span><\/td>\n750.000<\/strong><\/span><\/td>\n750,000<\/strong><\/span><\/td>\n100.00<\/span><\/strong><\/td>\n<\/tr>\n
3<\/td>\n1049.BCA.U03<\/strong><\/span><\/td>\nPERKARA PIDANA YANG DISELESAIKAN DITINGKAT PERTAMA DI WILAYAH JAWA TENGAH<\/strong><\/span><\/td>\n80.830.000<\/strong><\/span><\/td>\n80,800,150<\/strong><\/td>\n99.96<\/span><\/strong><\/td>\n<\/tr>\n
4<\/td>\n051<\/td>\nPENDAFTARAN BERKAS PERKARA<\/td>\n41,182,000<\/td>\n41,169,250<\/td>\n99.97<\/td>\n<\/tr>\n
5<\/td>\n052<\/td>\nPENETAPAN HARI SIDANG<\/td>\n1,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
6<\/td>\n053<\/td>\nPENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN<\/td>\n1,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
7<\/td>\n054<\/td>\nPEMERIKSAAN DI SIDANG PENGADILAN<\/td>\n32,690,000<\/td>\n32,690,000<\/td>\n100<\/td>\n<\/tr>\n
8<\/td>\n055<\/td>\nPENGIRIMAN PETIKAN\/SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA<\/td>\n29,000<\/td>\n28,600<\/td>\n98.62<\/td>\n<\/tr>\n
9<\/td>\n056<\/td>\nMINUTASI\/UPAYA HUKUM<\/td>\n5,780,000<\/td>\n5,780,000<\/td>\n100<\/td>\n<\/tr>\n
10<\/td>\n057<\/td>\nPENANGAN PERKARA BANDING DI PEBGADILAN TINGKAT PERTAMA *<\/td>\n436,000<\/td>\n422,800<\/td>\n96.97<\/td>\n<\/tr>\n
11<\/td>\n058<\/td>\nPENANGAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA<\/td>\n711,000<\/td>\n709,500<\/td>\n99.79<\/td>\n<\/tr>\n
12<\/td>\n1049.QBA.032<\/strong><\/span><\/td>\nLAYANAN BANTUAN HUKUM PERSEORANGAN<\/strong><\/span><\/td>\n28.000.000<\/strong><\/span><\/td>\n28.000.000<\/strong><\/span><\/td>\n100<\/strong><\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n1049.QCA<\/strong><\/span><\/td>\nPERKARA HUKUM PERSEORANGAN<\/strong><\/span><\/td>\n2.920.000<\/strong><\/span><\/td>\n2.860.000<\/strong><\/span><\/td>\n97.95<\/strong><\/span><\/td>\n<\/tr>\n
13<\/td>\n1049.QCA.001<\/strong><\/span><\/td>\nPERKARA PERADILAN UMUM YANG DISELESAIKAN MELALUI PEMBEBASAN BIAYA PERKARA<\/strong><\/span><\/td>\n200.000<\/strong><\/span><\/td>\n160.000<\/strong><\/span><\/td>\n80<\/strong><\/span><\/td>\n<\/tr>\n
14<\/td>\n1049.QCA.002<\/strong><\/span><\/td>\nSIDANG DILUAR GEDUNG PENGADILAN<\/strong><\/span><\/td>\n2.720.000<\/strong><\/span><\/td>\n2.700.000<\/strong><\/span><\/td>\n99.26<\/strong><\/span><\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n112.500.000<\/strong><\/span><\/td>\n112,410,150<\/strong><\/td>\n99.92<\/b><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Keterangan : * (Akun diblokir 50%)<\/span><\/p>\n<\/div>\n<\/div>\n

[\/et_pb_text][et_pb_text _builder_version=”4.27.5″ custom_padding=”20px||0px||false|false” animation_style=”slide” animation_direction=”bottom” global_colors_info=”{}”]<\/p>\n

\n
\n
REKAPITULASI LAPORAN REALISASI ANGGARAN-<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN ANGGARAN 2025<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 0 DESEMBER 2025<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.01.WA<\/strong><\/em><\/span><\/td>\nPROGRAM DUKUNGAN MANAJEMEN<\/strong><\/em><\/span><\/td>\n8.599.309.000<\/strong><\/span><\/td>\n8,514,769,591<\/strong><\/td>\n99.02<\/strong><\/span><\/td>\n<\/tr>\n
1.A<\/td>\n1071.EBB.951<\/strong><\/em><\/span><\/td>\nPENGADAAN PERALATAN FASILITAS PERKANTORAN<\/strong><\/em><\/span><\/td>\n62.900.000<\/strong><\/span><\/td>\n61,545,500<\/strong><\/span><\/td>\n97.85<\/strong><\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n6986<\/strong><\/em><\/td>\nDUKUNGAN MANAJEMEN ADMINISTRASI KESEKRETARIATAN <\/strong><\/em><\/td>\n8.536.409.000<\/strong><\/td>\n8,453,224,091<\/strong><\/td>\n99.03<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n6986.EBA<\/span><\/strong><\/td>\nLAYANAN DUKUNGAN MANAJEMEN INTERNAL<\/span><\/strong><\/td>\n8.536.109.000<\/span><\/strong><\/td>\n8,452,936,091<\/strong><\/td>\n99.03<\/b><\/span><\/td>\n<\/tr>\n
1.B<\/td>\n6986.EBA.962<\/span><\/strong><\/em><\/td>\nLAYANAN UMUM<\/span><\/strong><\/em><\/td>\n700.000<\/span><\/strong><\/em><\/td>\n700,000<\/strong><\/span><\/td>\n100<\/strong><\/span><\/td>\n<\/tr>\n
1.C<\/td>\n6986.EBA.994<\/strong><\/span><\/em><\/td>\nLAYANAN PERKANTORAN<\/strong><\/span><\/em><\/td>\n8.535.409.000<\/strong><\/span><\/em><\/td>\n8,452,236,091<\/strong><\/td>\n99.03<\/strong><\/span><\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\n001<\/span><\/td>\nGAJI DAN TUNJANGAN<\/span><\/td>\n6.993.616.000<\/span><\/td>\n6,910,613,918<\/strong><\/td>\n98.81<\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n002<\/span><\/td>\nOPERASIONAL DAN PEMELIHARAAN KANTOR<\/span><\/td>\n1.541.793.000<\/span><\/td>\n1,541,622,173<\/strong><\/td>\n99.99<\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\nA<\/td>\nKEBUTUHAN SEHARI HARI PERKANTORAN<\/td>\n287,756,000<\/td>\n287,753,350<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nB<\/td>\nLANGGANAN DAYA DAN JASA<\/td>\n231,571,000<\/td>\n231,569,630<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nC<\/td>\nPEMELIHARAAN KANTOR<\/td>\n898,811,000<\/td>\n898,811,000<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nD<\/td>\nPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR<\/td>\n91,897,000<\/td>\n91,897,000<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nF<\/td>\nPELANTIKAN DAN SUMPAH JABATAN<\/td>\n250.000<\/td>\n250.000<\/td>\n100<\/td>\n<\/tr>\n
\u00a0<\/td>\nG<\/td>\nKONSULTASI KE PUSAT\/TINGKAT BANDING<\/td>\n28,500,000<\/td>\n28,342,500<\/td>\n99.45<\/td>\n<\/tr>\n
\u00a0<\/td>\nH<\/td>\nKONSULTASI KE KPPN\/KANWIL DJPB\/KPKNL<\/td>\n3,008,000<\/td>\n3,007,000<\/td>\n99.97<\/td>\n<\/tr>\n
1.D<\/td>\n6896.EBD.953<\/em><\/strong><\/span><\/td>\nLAYANAN PEMENTAUAN DAN EVALUASI<\/em><\/strong><\/span><\/td>\n300.000<\/em><\/strong><\/span><\/td>\n288.000<\/em><\/strong><\/span><\/td>\n96<\/em><\/strong><\/span><\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n8.599.309.000<\/strong><\/span><\/td>\n8,514,769,591<\/strong><\/td>\n99.02<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Keterangan : –<\/span><\/p>\n

 <\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN 2025<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 31 DESEMBER 2025<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.03 BADAN PERADILAN UMUM<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.03.BF<\/strong><\/em><\/span><\/td>\nPROGRAM PENEGAKAN DAN PELAYANAN HUKUM<\/strong><\/em><\/span><\/td>\n112.500.000<\/b><\/span><\/td>\n112,410,150<\/strong><\/td>\n99.92<\/b><\/span><\/td>\n<\/tr>\n
2<\/td>\n1049.AEA.001<\/strong><\/span><\/td>\nPERCEPATAN PENYELESAIAN PERKARA : KIMWASMAT *<\/strong><\/span><\/td>\n750.000<\/strong><\/span><\/td>\n750,000<\/strong><\/span><\/td>\n100.00<\/span><\/strong><\/td>\n<\/tr>\n
3<\/td>\n1049.BCA.U03<\/strong><\/span><\/td>\nPERKARA PIDANA YANG DISELESAIKAN DITINGKAT PERTAMA DI WILAYAH JAWA TENGAH<\/strong><\/span><\/td>\n80.830.000<\/strong><\/span><\/td>\n80,800,150<\/strong><\/td>\n99.96<\/span><\/strong><\/td>\n<\/tr>\n
4<\/td>\n051<\/td>\nPENDAFTARAN BERKAS PERKARA<\/td>\n41,182,000<\/td>\n41,169,250<\/td>\n99.97<\/td>\n<\/tr>\n
5<\/td>\n052<\/td>\nPENETAPAN HARI SIDANG<\/td>\n1,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
6<\/td>\n053<\/td>\nPENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN<\/td>\n1,000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
7<\/td>\n054<\/td>\nPEMERIKSAAN DI SIDANG PENGADILAN<\/td>\n32,690,000<\/td>\n32,690,000<\/td>\n100<\/td>\n<\/tr>\n
8<\/td>\n055<\/td>\nPENGIRIMAN PETIKAN\/SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA<\/td>\n29,000<\/td>\n28,600<\/td>\n98.62<\/td>\n<\/tr>\n
9<\/td>\n056<\/td>\nMINUTASI\/UPAYA HUKUM<\/td>\n5,780,000<\/td>\n5,780,000<\/td>\n100<\/td>\n<\/tr>\n
10<\/td>\n057<\/td>\nPENANGAN PERKARA BANDING DI PEBGADILAN TINGKAT PERTAMA *<\/td>\n436,000<\/td>\n422,800<\/td>\n96.97<\/td>\n<\/tr>\n
11<\/td>\n058<\/td>\nPENANGAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA<\/td>\n711,000<\/td>\n709,500<\/td>\n99.79<\/td>\n<\/tr>\n
12<\/td>\n1049.QBA.032<\/strong><\/span><\/td>\nLAYANAN BANTUAN HUKUM PERSEORANGAN<\/strong><\/span><\/td>\n28.000.000<\/strong><\/span><\/td>\n28.000.000<\/strong><\/span><\/td>\n100<\/strong><\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\n1049.QCA<\/strong><\/span><\/td>\nPERKARA HUKUM PERSEORANGAN<\/strong><\/span><\/td>\n2.920.000<\/strong><\/span><\/td>\n2.860.000<\/strong><\/span><\/td>\n97.95<\/strong><\/span><\/td>\n<\/tr>\n
13<\/td>\n1049.QCA.001<\/strong><\/span><\/td>\nPERKARA PERADILAN UMUM YANG DISELESAIKAN MELALUI PEMBEBASAN BIAYA PERKARA<\/strong><\/span><\/td>\n200.000<\/strong><\/span><\/td>\n160.000<\/strong><\/span><\/td>\n80<\/strong><\/span><\/td>\n<\/tr>\n
14<\/td>\n1049.QCA.002<\/strong><\/span><\/td>\nSIDANG DILUAR GEDUNG PENGADILAN<\/strong><\/span><\/td>\n2.720.000<\/strong><\/span><\/td>\n2.700.000<\/strong><\/span><\/td>\n99.26<\/strong><\/span><\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n112.500.000<\/strong><\/span><\/td>\n112,410,150<\/strong><\/td>\n99.92<\/b><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Keterangan : * (Akun diblokir 50%)<\/span><\/p>\n<\/div>\n<\/div>\n

[\/et_pb_text][et_pb_text _builder_version=”4.27.0″ custom_padding=”20px||0px||false|false” animation_style=”slide” animation_direction=”bottom” global_colors_info=”{}”]<\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN-<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN ANGGARAN 2024<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 02 JANUARI 2025<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.01.WA<\/strong><\/em><\/td>\nPROGRAM DUKUNGAN MANAJEMEN<\/strong><\/em><\/td>\n8.617.123.000<\/strong><\/td>\n8.574.217.329<\/td>\n99.50<\/td>\n<\/tr>\n
2<\/td>\n6986.EBA<\/em><\/td>\nLAYANAN DUKUNGAN MANAJEMEN INTERNAL<\/em><\/td>\n8.617.123.000<\/strong><\/td>\n8.574.217.329<\/td>\n99.50<\/td>\n<\/tr>\n
4<\/td>\n6986.EBA.994<\/strong><\/td>\nLAYANAN PERKANTORAN<\/strong><\/td>\n8.617.123.000<\/strong><\/td>\n8.574.217.329<\/td>\n99.50<\/td>\n<\/tr>\n
5<\/td>\n001<\/td>\nGAJI DAN TUNJANGAN<\/td>\n6.977.770.000<\/td>\n6.950.311.131<\/td>\n99.61<\/td>\n<\/tr>\n
6<\/td>\n002<\/td>\nOPERASIONAL DAN PEMELIHARAAN KANTOR<\/td>\n1.639.353.000<\/td>\n1.623.906.198<\/td>\n99.06<\/td>\n<\/tr>\n
<\/td>\nA<\/td>\nKEBUTUHAN SEHARI HARI PERKANTORAN<\/td>\n340.367.000<\/td>\n338.646.204<\/td>\n99.48<\/td>\n<\/tr>\n
<\/td>\nB<\/td>\nLANGGANAN DAYA DAN JASA<\/td>\n233.374.000<\/td>\n231.681.458<\/td>\n99.27<\/td>\n<\/tr>\n
<\/td>\nC<\/td>\nPEMELIHARAAN KANTOR<\/td>\n940.260.000<\/td>\n934.937.623<\/td>\n99.44<\/td>\n<\/tr>\n
<\/td>\nD<\/td>\nPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR<\/td>\n58.460.000<\/td>\n58.450.000<\/td>\n99.98<\/td>\n<\/tr>\n
<\/td>\nE<\/td>\nHAK KEUANGAN DAN FASILITAS HAKIM<\/td>\n2.340.000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\nF<\/td>\nPELANTIKAN DAN SUMPAH JABATAN<\/td>\n2.400.000<\/td>\n2.173.000<\/td>\n90.54<\/td>\n<\/tr>\n
<\/td>\nG<\/td>\nRAPAT KOORDINASI INTERNAL<\/td>\n8.622.000<\/td>\n7.687.500<\/td>\n89.16<\/td>\n<\/tr>\n
<\/td>\nH<\/td>\nKOORDINASI KE PUSAT\/TINGKAT BANDING<\/td>\n44.760.000<\/td>\n42.506.413<\/td>\n94.97<\/td>\n<\/tr>\n
<\/td>\nI<\/td>\nKONSULTASI KE KPPN\/KANWIL DJPB\/KPKNL<\/td>\n8.770.000<\/td>\n7.824.000<\/td>\n89.21<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n8.617.123.000<\/strong><\/em><\/td>\n8.574.217.329<\/strong><\/td>\n99.50<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN 2024<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 02 JANUARI 2025<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.03 BADAN PERADILAN UMUM<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.03.BF<\/strong><\/em><\/td>\nPROGRAM PENEGAKAN DAN PELAYANAN HUKUM<\/strong><\/em><\/td>\n118.860.000<\/b><\/td>\n117.359.600<\/td>\n98.74<\/td>\n<\/tr>\n
2<\/td>\n1049.AEA.001<\/strong><\/td>\nPERCEPATAN PENYELESAIAN PERKARA : KIMWASMAT<\/strong><\/td>\n1.500.000<\/strong><\/td>\n1.500.000<\/td>\n100.00<\/td>\n<\/tr>\n
3<\/td>\n1049.BCA.U03<\/strong><\/td>\nPERKARA PIDANA YANG DISELESAIKAN DITINGKAT PERTAMA DI WILAYAH JAWA TENGAH<\/strong><\/td>\n87.550.000<\/strong><\/td>\n86.079.600<\/td>\n98.32<\/td>\n<\/tr>\n
4<\/td>\n051<\/td>\nPENDAFTARAN BERKAS PERKARA<\/td>\n44.881.000<\/td>\n44.649.800<\/td>\n99.48<\/td>\n<\/tr>\n
5<\/td>\n052<\/td>\nPENETAPAN HARI SIDANG<\/td>\n1.050.000<\/td>\n1.050.000<\/td>\n100.00<\/td>\n<\/tr>\n
6<\/td>\n053<\/td>\nPENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN<\/td>\n2.972.000<\/td>\n2.898.000<\/td>\n97.51<\/td>\n<\/tr>\n
7<\/td>\n054<\/td>\nPEMERIKSAAN DI SIDANG PENGADILAN<\/td>\n24.325.000<\/td>\n24.300.000<\/td>\n99.90<\/td>\n<\/tr>\n
8<\/td>\n055<\/td>\nPENGIRIMAN PETIKAN\/SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA<\/td>\n2.620.000<\/td>\n2.520.000<\/td>\n96.18<\/td>\n<\/tr>\n
9<\/td>\n056<\/td>\nMINUTASI\/UPAYA HUKUM<\/td>\n5.917.000<\/td>\n5.324.000<\/td>\n89.98<\/td>\n<\/tr>\n
10<\/td>\n057<\/td>\nPENANGAN PERKARA BANDING DI PEBGADILAN TINGKAT PERTAMA<\/td>\n2.610.000<\/td>\n2.533.800<\/td>\n97.08<\/td>\n<\/tr>\n
11<\/td>\n058<\/td>\nPENANGAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA<\/td>\n3.175.000<\/td>\n2.804.000<\/td>\n88.31<\/td>\n<\/tr>\n
12<\/td>\n1049.QBA.032<\/strong><\/td>\nLAYANAN BANTUAN HUKUM PERSEORANGAN<\/strong><\/td>\n28.000.000<\/strong><\/td>\n28.000.000<\/td>\n100<\/td>\n<\/tr>\n
13<\/td>\n1049.QCA.001<\/strong><\/td>\nPERKARA PERADILAN UMUM YANG DISELESAIKAN MELALUI PEMBEBASAN BIAYA PERKARA<\/strong><\/td>\n140.000<\/strong><\/td>\n130.000<\/td>\n92.86<\/td>\n<\/tr>\n
14<\/td>\n1049.QCA.002<\/strong><\/td>\nSIDANG DILUAR GEDUNG PENGADILAN<\/strong><\/td>\n1.670.000<\/strong><\/td>\n1.650.000<\/td>\n98.80<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n118.860.000<\/strong><\/em><\/td>\n117.359.600<\/b><\/td>\n98.74<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_text][et_pb_text _builder_version=”4.23″ custom_padding=”20px||0px||false|false” animation_style=”slide” animation_direction=”bottom” global_colors_info=”{}”]<\/p>\n

1101REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN ANGGARAN 2023<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 02 JANUARI 2024<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.01.WA<\/strong><\/em><\/td>\nPROGRAM DUKUNGAN MANAJEMEN<\/strong><\/em><\/td>\n8.129.870.000<\/strong><\/em><\/td>\n7.239.927.874<\/i><\/b><\/td>\n97.72<\/strong><\/em><\/td>\n<\/tr>\n
2<\/td>\n1066.EBA<\/em><\/td>\nLAYANAN DUKUNGAN MANAJEMEN INTERNAL<\/em><\/td>\n8.097,270,000<\/strong><\/em><\/td>\n7.207.361.874<\/td>\n97.71<\/td>\n<\/tr>\n
3<\/td>\n1066.EBA.962<\/strong><\/td>\nLAYANAN UMUM : DUKUNGAN MANAJEMEN NON OPERASIONAL SATKER DAERAH<\/strong><\/td>\n9,344,000<\/td>\n9.336.000<\/td>\n99.91<\/td>\n<\/tr>\n
4<\/td>\n1066.EBA.994<\/strong><\/td>\nLAYANAN PERKANTORAN<\/strong><\/td>\n8,087,926,000<\/td>\n7.902.600.648<\/td>\n97.71<\/td>\n<\/tr>\n
5<\/td>\n001<\/td>\nGAJI DAN TUNJANGAN<\/td>\n6,437,689,000<\/td>\n6.336.442.578<\/td>\n98.43<\/td>\n<\/tr>\n
6<\/td>\n002<\/td>\nOPERASIOANAL DAN PEMELIHARAAN KANTOR<\/td>\n1,650,237,000<\/td>\n1.566.158.070<\/td>\n94.91<\/td>\n<\/tr>\n
\u00a0<\/td>\nA<\/td>\nKEBUTUHAN SEHARI HARI PERKANTORAN<\/td>\n357.448.000<\/td>\n350.156.070<\/td>\n97.96<\/td>\n<\/tr>\n
\u00a0<\/td>\nB<\/td>\nLANGGANAN DAYA DAN JASA<\/td>\n245.276.000<\/td>\n230.058.702<\/td>\n93.80<\/td>\n<\/tr>\n
\u00a0<\/td>\nC<\/td>\nPEMELIHARAAN KANTOR<\/td>\n860.409.000<\/td>\n839.237.384<\/td>\n97.54<\/td>\n<\/tr>\n
\u00a0<\/td>\nD<\/td>\nPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR<\/td>\n101,706,000<\/td>\n96.688.684<\/td>\n95.07<\/td>\n<\/tr>\n
\u00a0<\/td>\nF<\/td>\nPELANTIKAN DAN SUMPAH JABATAN<\/td>\n2.400.000<\/td>\n2.173.000<\/td>\n0<\/td>\n<\/tr>\n
\u00a0<\/td>\nG<\/td>\nRAPAT KOORDINASI INTERNAL<\/td>\n13,548,000<\/td>\n5.445.550<\/td>\n40.19<\/td>\n<\/tr>\n
\u00a0<\/td>\nH<\/td>\nKONSULTASI KE PUSAT\/TINGKAT BANDING<\/td>\n56.970,000<\/td>\n39.398.000<\/td>\n69.16<\/td>\n<\/tr>\n
\u00a0<\/td>\nI<\/td>\nKONSULTASI KE KPPN\/KANWIL DJPB\/KPKNL<\/td>\n10,140,000<\/td>\n3.000.000<\/td>\n29.59<\/td>\n<\/tr>\n
\u00a0<\/td>\nJ<\/td>\nHAK DN FASILITAS KEUANGAN HAKIM<\/td>\n2.340.000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0<\/td>\n1071<\/td>\nPENGADAAN SARANA DAN PRASARANA DI LINGKUNGAN MAHKAMAH AGUNG<\/td>\n32.600.000<\/td>\n32.566.000<\/td>\n99.90<\/td>\n<\/tr>\n
\u00a0<\/td>\n1071.EEB<\/td>\nLAYANAN SARANA DAN PRASARANA INTERNAL<\/td>\n32.600.000<\/td>\n32.566.000<\/td>\n99.90<\/td>\n<\/tr>\n
\u00a0<\/td>\n052<\/td>\nPENGADAAN PERANGKAT PENGOLAH DATA DAN KOMUNIKASI<\/td>\n17.200.000<\/td>\n17.180.000<\/td>\n99.88<\/td>\n<\/tr>\n
\u00a0<\/td>\n053<\/td>\nPENGADAAN PERALATAN FASILITAS PERKANTORAN<\/td>\n15.400.000<\/td>\n15.386.000<\/td>\n99.91<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n8.129.870.000<\/strong><\/em><\/td>\n7.944.502.648<\/strong><\/em><\/td>\n97.72<\/strong><\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN 2023<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 02 JANUARI 2024<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.03 BADAN PERADILAN UMUM<\/strong><\/h5>\n

LIHAT LAMPIRAN LRA SELENGKAPNYA<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.03.BF<\/strong><\/em><\/td>\nPROGRAM PENEGAKAN DAN PELAYANAN HUKUM<\/strong><\/em><\/td>\n102,600,000<\/strong><\/em><\/td>\n101.347.300<\/strong><\/em>
<\/strong><\/em><\/td>\n		98.78<\/strong><\/em><\/td>\n<\/tr>\n
2<\/td>\n1049.AEA.001<\/strong><\/td>\nPERCEPATAN PENYELESAIAN PERKARA : KIMWASMAT<\/strong><\/td>\n1.500.000<\/strong><\/td>\n1.500.000<\/td>\n100,00<\/td>\n<\/tr>\n
3<\/td>\n1049.BCA.U03<\/strong><\/td>\nPERKARA PIDANA YANG DISELESAIKAN DITINGKAT PERTAMA DI WILAYAH JAWA TENGAH<\/strong><\/td>\n79,500,000<\/td>\n78.247.300<\/td>\n98.42<\/td>\n<\/tr>\n
4<\/td>\n051<\/td>\nPENDAFTARAN PERKARA<\/td>\n22.705.000<\/td>\n22.700.300<\/td>\n99.98<\/td>\n<\/tr>\n
5<\/td>\n052<\/td>\nPENETAPAN HARI SIDANG<\/td>\n3.850.000<\/td>\n3.850.000<\/td>\n100<\/td>\n<\/tr>\n
6<\/td>\n053<\/td>\nPENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN<\/td>\n14.940.000<\/td>\n14.775.000<\/td>\n98.90<\/td>\n<\/tr>\n
7<\/td>\n054<\/td>\nPEMERIKSAAN DI SIDANG PENGADILAN<\/td>\n14.775.000<\/td>\n14.775.000<\/td>\n100<\/td>\n<\/tr>\n
8<\/td>\n055<\/td>\nPENGIRIMAN PETIKAN\/SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA<\/td>\n10.800.000<\/td>\n10.550.000<\/td>\n97.69<\/td>\n<\/tr>\n
9<\/td>\n056<\/td>\nMINUTASI\/UPAYA HUKUM<\/td>\n3.770.000<\/td>\n3.713.000<\/td>\n98.49<\/td>\n<\/tr>\n
10<\/td>\n057<\/td>\nPENANGAN PERKARA BANDING DI PEBGADILAN TINGKAT PERTAMA<\/td>\n6.860.000<\/td>\n6.294.000<\/td>\n91.75<\/td>\n<\/tr>\n
11<\/td>\n058<\/td>\nPENANGAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA<\/td>\n1,800,000<\/td>\n1.590.000<\/td>\n88.33<\/td>\n<\/tr>\n
12<\/td>\n1049.QBA.032<\/strong><\/td>\nLAYANAN BANTUAN HUKUM PERSEORANGAN<\/strong><\/td>\n21.600.000<\/strong><\/td>\n21.600.000<\/td>\n100<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n102,600,000<\/strong><\/em><\/td>\n101.347.300<\/strong><\/em><\/td>\n98.78<\/strong><\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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[\/et_pb_text][et_pb_divider divider_weight=”8px” _builder_version=”4.16″ width=”10%” module_alignment=”left” custom_padding=”0px||0px||true|false” animation_style=”fold” animation_direction=”left” animation_delay=”200ms” animation_intensity_fold=”100%” animation_starting_opacity=”100%” global_colors_info=”{}”][\/et_pb_divider][et_pb_text _builder_version=”4.16″ custom_padding=”20px||0px||false|false” animation_style=”slide” animation_direction=”bottom” global_colors_info=”{}”]<\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN 2022<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN 02 JANUARI 2023 PUKUL 15.00 WIB<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI<\/strong><\/h5>\n

LIHAT LRA SELENGKAPNYA<\/span><\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.01.WA<\/strong><\/em><\/td>\nPROGRAM DUKUNGAN MANAJEMEN<\/strong><\/em><\/td>\n8.474.540.000<\/strong><\/em><\/td>\n8,395,147,040<\/strong><\/em><\/td>\n99.08<\/strong><\/em><\/td>\n<\/tr>\n
2<\/td>\n1066.EBA<\/em><\/td>\nLAYANAN DUKUNGAN MANAJEMEN INTERNAL<\/em><\/td>\n8.230.540.000<\/em><\/td>\n8,153,147.040<\/td>\n99.06<\/td>\n<\/tr>\n
3<\/td>\n1066.EBA.962<\/strong><\/td>\nLAYANAN UMUM : DUKUNGAN MANAJEMEN NON OPERASIONAL SATKER DAERAH<\/strong><\/td>\n14.750.000<\/strong><\/td>\n13,548,000<\/td>\n91.85<\/td>\n<\/tr>\n
4<\/td>\n1066.EBA.994<\/strong><\/td>\nLAYANAN PERKANTORAN<\/strong><\/td>\n8.215.790.000<\/td>\n8,139,599,040<\/td>\n99.07<\/td>\n<\/tr>\n
5<\/td>\n001<\/td>\nGAJI DAN TUNJANGAN<\/td>\n6.437.689.000<\/td>\n6,432,489,148<\/td>\n99.92<\/td>\n<\/tr>\n
6<\/td>\n002<\/td>\nOPERASIOANAL DAN PEMELIHARAAN KANTOR<\/td>\n1.778.101.000<\/td>\n1,707,109,892<\/td>\n96.01<\/td>\n<\/tr>\n
\u00a0<\/td>\nA<\/td>\nKEBUTUHAN SEHARI HARI PERKANTORAN<\/td>\n321.005.000<\/td>\n317,367,440<\/td>\n98.87<\/td>\n<\/tr>\n
\u00a0<\/td>\nB<\/td>\nLANGGANAN DAYA DAN JASA<\/td>\n442.788.000<\/td>\n429,950,920<\/td>\n97.10<\/td>\n<\/tr>\n
\u00a0<\/td>\nC<\/td>\nPEMELIHARAAN KANTOR<\/td>\n875,442,000<\/td>\n830,494,045<\/td>\n94.87<\/td>\n<\/tr>\n
\u00a0<\/td>\nD<\/td>\nPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR<\/td>\n63.950.000<\/td>\n62,450,000<\/td>\n97.65<\/td>\n<\/tr>\n
\u00a0<\/td>\nE<\/td>\nHAK KEUANGAN DAN FASILITAS HAKIM<\/td>\n2.000.000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
\u00a0<\/td>\nF<\/td>\nPELANTIKAN DAN SUMPAH JABATAN<\/td>\n2.400.000<\/td>\n1.237.300<\/td>\n51.55<\/td>\n<\/tr>\n
\u00a0<\/td>\nG<\/td>\nRAPAT KOORDINASI INTERNAL<\/td>\n9.996.000<\/td>\n9,073,300<\/td>\n90.77<\/td>\n<\/tr>\n
\u00a0<\/td>\nH<\/td>\nKONSULTASI KE PUSAT\/TINGKAT BANDING<\/td>\n42.300,000<\/td>\n41,496,300<\/td>\n98.10<\/td>\n<\/tr>\n
\u00a0<\/td>\nI<\/td>\nKONSULTASI KE KPPN\/KANWIL DJPB\/KPKNL<\/td>\n8.220.000<\/td>\n6,484,500<\/td>\n78.89<\/td>\n<\/tr>\n
\u00a0<\/td>\nJ<\/td>\nPENANGANAN COVID-19<\/td>\n10.000.000<\/td>\n8,556,087<\/td>\n85.56<\/td>\n<\/tr>\n
7<\/td>\n1071.EBB.951<\/strong><\/td>\nLAYANAN SARAANA INTERNAL : PENGADAAN PERANGKAT PENGOLAH DATA DAN KOMUNIKASI<\/strong><\/td>\n244.000.000<\/td>\n242.000.000<\/td>\n99.18<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n8.474.540.000<\/strong><\/td>\n8,395,147,040<\/strong><\/td>\n99.06<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN 2022<\/strong><\/h5>\n
PERIODE SAMPAI DENGAN <\/strong>02 JANUARI 2023 PUKUL 15.00 WIB<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.03 BADAN PERADILAN UMUM<\/strong><\/h5>\n

LIHAT LRA SELENGKAPNYA<\/span><\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.03.BF<\/strong><\/em><\/td>\nPROGRAM PENEGAKAN DAN PELAYANAN HUKUM<\/strong><\/em><\/td>\n104.230.000<\/strong><\/em><\/td>\n103,364.350<\/td>\n99.17<\/td>\n<\/tr>\n
2<\/td>\n1049.AEA.001<\/strong><\/td>\nPERCEPATAN PENYELESAIAN PERKARA : KIMWASMAT<\/strong><\/td>\n1.500.000<\/strong><\/td>\n1.500.000<\/td>\n100<\/td>\n<\/tr>\n
3<\/td>\n1049.BCA.U03<\/strong><\/td>\nPERKARA PIDANA YANG DISELESAIKAN DITINGKAT PERTAMA DI WILAYAH JAWA TENGAH<\/strong><\/td>\n81.130.000<\/strong><\/td>\n80,564,350<\/td>\n99.30<\/td>\n<\/tr>\n
4<\/td>\n051<\/td>\nPENDAFTARAN PERKARA<\/td>\n28.060.000<\/td>\n28,000,850<\/td>\n99.79<\/td>\n<\/tr>\n
5<\/td>\n052<\/td>\nPENETAPAN HARI SIDANG<\/td>\n3.200.000<\/td>\n3,170,000<\/td>\n99.06<\/td>\n<\/tr>\n
6<\/td>\n053<\/td>\nPENGIRIMAN SURAT PENAHANAN DAN PERPANJANGAN PENAHANAN<\/td>\n14.319.000<\/td>\n14,216,000<\/td>\n99.28<\/td>\n<\/tr>\n
7<\/td>\n054<\/td>\nPEMERIKSAAN DI SIDANG PENGADILAN<\/td>\n15.400.000<\/td>\n15,350,000<\/td>\n99.68<\/td>\n<\/tr>\n
8<\/td>\n055<\/td>\nPENGIRIMAN PETIKAN\/SALINAN PUTUSAN KEPADA JPU DAN TERDAKWA<\/td>\n10.830.000<\/td>\n10,664,500<\/td>\n98.47<\/td>\n<\/tr>\n
9<\/td>\n056<\/td>\nMINUTASI\/UPAYA HUKUM<\/td>\n5.175.000<\/td>\n5,157,000<\/td>\n99.65<\/td>\n<\/tr>\n
10<\/td>\n057<\/td>\nPENANGAN PERKARA BANDING DI PEBGADILAN TINGKAT PERTAMA<\/td>\n2.848.000<\/td>\n2,708,000<\/td>\n95.08<\/td>\n<\/tr>\n
11<\/td>\n058<\/td>\nPENANGAN PERKARA KASASI DAN PENINJAUAN KEMBALI DI PENGADILAN TINGKAT PERTAMA<\/td>\n1.298.000<\/td>\n1.298.000<\/td>\n100<\/td>\n<\/tr>\n
12<\/td>\n1049.QBA.032<\/strong><\/td>\nLAYANAN BANTUAN HUKUM PERSEORANGAN<\/strong><\/td>\n21.600.000<\/strong><\/td>\n21,300,000<\/strong><\/td>\n98.61<\/strong><\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n104.230.000<\/strong><\/td>\n103,364,350<\/b><\/td>\n99.17<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_text][et_pb_divider divider_style=”dotted” divider_weight=”5px” _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_divider][et_pb_text _builder_version=”4.16″ custom_padding=”20px||0px||false|false” animation_style=”slide” animation_direction=”bottom” global_colors_info=”{}”]<\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL<\/strong><\/h5>\n
PERIODE TAHUN 2021<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI<\/strong><\/h5>\n

LIHAT SELENGKAPNYA LAPORAN REALISASI ANGGARAN 01 2021<\/span><\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n005.01.WA<\/strong><\/td>\nProgram Dukungan Manajemen<\/strong><\/td>\n8.736.312.000<\/strong><\/td>\n8.169.466.339<\/strong><\/td>\n93.51<\/strong><\/td>\n<\/tr>\n
2<\/td>\n1066.EAA.001<\/strong><\/td>\nGaji Dan Tunjangan<\/strong><\/td>\n6.766.684.000<\/strong><\/td>\n6.504.386.182<\/td>\n96.12<\/td>\n<\/tr>\n
3<\/td>\n1066.EAA.001<\/strong><\/td>\nOperasional dan Pemeliharaan Kantor<\/strong><\/td>\n1.624.628.000<\/strong><\/td>\n1.472.728.344<\/td>\n90.65<\/td>\n<\/tr>\n
4<\/td>\n1066.EAA.001<\/td>\nKebutuhan Sehari-hari Perkantoran<\/td>\n317.622.000<\/strong><\/td>\n316.179.950<\/td>\n99.55<\/td>\n<\/tr>\n
5<\/td>\n1066.EAA.001<\/td>\nLangganan Daya dan Jasa<\/td>\n468.060.000<\/strong><\/td>\n410.667.736<\/td>\n99.65<\/td>\n<\/tr>\n
6<\/td>\n1066.EAA.001<\/td>\nPemeliharaan Kantor<\/td>\n655.346.000<\/strong><\/td>\n598.133.058<\/td>\n91.27<\/td>\n<\/tr>\n
7<\/td>\n1066.EAA.001<\/td>\nPembayaran terkait pelaksanaan operasional kantor<\/td>\n93.010.000<\/strong><\/td>\n91.510.000<\/td>\n98.39<\/td>\n<\/tr>\n
8<\/td>\n1066.EAA.001<\/td>\nPelantikan dan pengambilan sumpah jabatan<\/td>\n2.500.000<\/strong><\/td>\n250.000<\/td>\n10<\/td>\n<\/tr>\n
9<\/td>\n1066.EAA.001<\/td>\nRapat koordinasi internal<\/td>\n12.000.000<\/b><\/td>\n8.985.700<\/td>\n74.88<\/td>\n<\/tr>\n
10<\/td>\n1066.EAA.001<\/td>\nKonsultasi ke Tingkat Banding<\/td>\n23.000.000<\/strong><\/td>\n15.237.000<\/td>\n66.25<\/td>\n<\/tr>\n
11<\/td>\n1066.EAA.001<\/td>\nPembinaan\/Rapat Koordinasi pada Tingkat Banding<\/td>\n10.410.000<\/strong><\/td>\n3.540.000<\/td>\n34.01<\/td>\n<\/tr>\n
12<\/td>\n1066.EAA.001<\/td>\nKonsultasi ke KANWIL\/KPPN\/KPKNL<\/td>\n9.740.000<\/strong><\/td>\n4.044.000<\/td>\n41.52<\/td>\n<\/tr>\n
13<\/td>\n1066.EAA.001<\/td>\nPenanganan Covid-19 \/ Rapid Test<\/td>\n21.420.000<\/strong><\/td>\n13.042.000<\/td>\n60.89<\/td>\n<\/tr>\n
14<\/td>\n1066.EAA.001<\/td>\nPenanganan Covid-19<\/td>\n11.520.000<\/strong><\/td>\n11.138.900<\/td>\n96.69<\/td>\n<\/tr>\n
15<\/td>\n1066.EAC.003<\/td>\nPenanganan COVID-19 NON OPS<\/td>\n5.000.000<\/strong><\/td>\n3.191.600<\/td>\n63.83<\/td>\n<\/tr>\n
16<\/td>\n1071.EAD.001<\/td>\nPengadaan Perangkat pengolah data dan komunikasi<\/td>\n340.000.000<\/strong><\/td>\n338.740.000<\/td>\n99.63<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n8.736.312.000<\/strong><\/td>\n8.319.046.126<\/b><\/td>\n95.22<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL<\/strong><\/h5>\n
PERIODE\u00a0 TAHUN 2021<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.03 BADAN PERADILAN UMUM<\/strong><\/h5>\n

LIHAT SELENGKAPNYA LAPORAN REALISASI ANGGARAN 03 2021<\/span><\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n1049.QBA.032<\/td>\nPos Bantuan Hukum<\/td>\n21.600.000<\/strong><\/td>\n21.300.000<\/td>\n98.61<\/td>\n<\/tr>\n
2<\/td>\n1049.003.051<\/td>\nPendaftaran Berkas Perkara<\/td>\n23.487.000<\/strong><\/td>\n23.401.600<\/td>\n99.64<\/td>\n<\/tr>\n
3<\/td>\n1049.003.052<\/td>\nPenetapan Hari Sidang<\/td>\n2.200.000<\/strong><\/td>\n2.165.000<\/td>\n98.41<\/td>\n<\/tr>\n
4<\/td>\n1049.003.053<\/td>\nPemeriksaan Di Sidang Pengadilan<\/td>\n14.325.000<\/b><\/td>\n14.181.000<\/td>\n98.99<\/td>\n<\/tr>\n
5<\/td>\n1049.003.054<\/td>\nMinutasi\/Upaya Hukum<\/td>\n5.100.000<\/strong><\/td>\n5.092.000<\/td>\n99.84<\/td>\n<\/tr>\n
6<\/td>\n1049.003.055<\/td>\nPengiriman Petikan\/Salinan Putusan kepada JPU dan Terdakwa<\/td>\n5.653.000<\/strong><\/td>\n5.653.000<\/td>\n100<\/td>\n<\/tr>\n
7<\/td>\n1049.003.056<\/td>\nPengiriman Surat Penahanan dan Perpanjangan Penahanan<\/td>\n7.198.000<\/strong><\/td>\n7.198.000<\/td>\n100<\/td>\n<\/tr>\n
8<\/td>\n1049.003.057<\/td>\nPenanganan Perkara Banding di Pengadilan Tingkat Pertama<\/td>\n2.537.000<\/b><\/td>\n2.496.000<\/td>\n98.38<\/td>\n<\/tr>\n
9<\/td>\n1049.003.058<\/td>\nPenanganan Perkara Kasasi dan Peninjauan Kembali di Pengadilan Tingkat Pertama<\/td>\n1.628.000<\/strong><\/td>\n1.628.000<\/td>\n100<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n83.728.000<\/strong><\/td>\n83.114.600<\/strong><\/td>\n99.27<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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[\/et_pb_text][et_pb_divider divider_style=”dotted” divider_weight=”5px” _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_divider][et_pb_text _builder_version=”4.16″ custom_padding=”20px||0px||false|false” animation_style=”slide” animation_direction=”bottom” global_colors_info=”{}”]<\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL<\/strong><\/h5>\n
PERIODE TAHUN 2020<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI<\/strong><\/h5>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n1066.970.053<\/td>\nLayanan Dukungan Manajemen Pengadilan<\/td>\n7.476.572.000<\/strong><\/td>\n7.264.056.377<\/strong><\/td>\n97.15%<\/strong><\/td>\n<\/tr>\n
2<\/td>\n1066.994.001<\/td>\nGaji Dan Tunjangan<\/td>\n5.959.962.000<\/strong><\/td>\n5.895.836.359<\/strong><\/td>\n98.92%<\/strong><\/td>\n<\/tr>\n
3<\/td>\n1066.994.002<\/td>\nOperasional dan Pemeliharaan Kantor<\/td>\n1.516.610.000<\/strong><\/td>\n1.368.220.018<\/strong><\/td>\n90.21%<\/strong><\/td>\n<\/tr>\n
4<\/td>\n1066.994.002<\/td>\nKebutuhan Sehari-hari Perkantoran<\/td>\n322.154.000<\/strong><\/td>\n306.517.710<\/strong><\/td>\n96.14%<\/strong><\/td>\n<\/tr>\n
5<\/td>\n1066.994.002<\/td>\nLangganan Daya dan Jasa<\/td>\n410.239.000<\/strong><\/td>\n364.341.067<\/strong><\/td>\n88.81%<\/strong><\/td>\n<\/tr>\n
6<\/td>\n1066.994.002<\/td>\nPemeliharaan Kantor<\/td>\n601.785.000<\/strong><\/td>\n591.769.791<\/strong><\/td>\n98.33%<\/strong><\/td>\n<\/tr>\n
7<\/td>\n1066.994.002<\/td>\nPembayaran terkait pelaksanaan operasional kantor<\/td>\n73.750.000<\/strong><\/td>\n68.810.000<\/strong><\/td>\n93.30%<\/strong><\/td>\n<\/tr>\n
8<\/td>\n1066.994.002<\/td>\nPelantikan dan pengambilan sumpah jabatan<\/td>\n2.500.000<\/strong><\/td>\n2.400.000<\/strong><\/td>\n96.00%<\/strong><\/td>\n<\/tr>\n
9<\/td>\n1066.994.002<\/td>\nRapat koordinasi internal<\/td>\n17.400.000<\/b><\/td>\n6.759.400<\/strong><\/td>\n38.84%<\/strong><\/td>\n<\/tr>\n
10<\/td>\n1066.994.002<\/td>\nKonsultasi ke Tingkat Banding<\/td>\n15.180.000<\/strong><\/td>\n4.538.500<\/strong><\/td>\n29.90%<\/strong><\/td>\n<\/tr>\n
11<\/td>\n1066.994.002<\/td>\nRapat kerja Nasional Ketua, Panitera, Sekretaris<\/td>\n11.282.000<\/strong><\/td>\n0<\/strong><\/td>\n0%<\/strong><\/td>\n<\/tr>\n
12<\/td>\n1066.994.002<\/td>\nKonsultasi ke KANWIL\/KPPN\/KPKNL<\/td>\n29.560.000<\/strong><\/td>\n17.233.000<\/strong><\/td>\n58.30%<\/strong><\/td>\n<\/tr>\n
13<\/td>\n1066.994.002<\/td>\nBiaya Sewa<\/td>\n32.760.000<\/strong><\/td>\n5.850.000<\/strong><\/td>\n17.86%<\/strong><\/td>\n<\/tr>\n
14<\/td>\n1071.951.052<\/td>\nPengadaan Perangkat pengolah data dan komunikasi<\/td>\n25.000.000<\/strong><\/td>\n24.700.000<\/strong><\/td>\n98.80%<\/strong><\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n7.501.572.000<\/strong><\/td>\n7.288.756.377<\/strong><\/td>\n97.16%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

REKAPITULASI LAPORAN REALISASI ANGGARAN<\/strong><\/h5>\n
SATUAN KERJA PENGADILAN NEGERI TEGAL<\/strong><\/h5>\n
PERIODE\u00a0 TAHUN 2020<\/strong><\/h5>\n
BAGIAN ANGGARAN 005.03 BADAN PERADILAN UMUM<\/strong><\/h5>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
NO<\/strong><\/td>\nKODE SATKER, PROGRAM, KEGIATAN<\/strong><\/td>\nURAIAN<\/strong><\/td>\nPAGU DIPA (Rp)<\/strong><\/td>\nREALISASI (Rp)<\/strong><\/td>\nPERSENTASE<\/strong><\/td>\n<\/tr>\n
1<\/td>\n1049.003.051<\/td>\nPos Bantuan Hukum<\/td>\n21.600.000<\/strong><\/td>\n20.976.000<\/strong><\/td>\n97.11%<\/strong><\/td>\n<\/tr>\n
2<\/td>\n1049.003.051<\/td>\nPendaftaran Berkas Perkara<\/td>\n19.750.000<\/strong><\/td>\n19.371.400<\/b><\/td>\n98.08%<\/strong><\/td>\n<\/tr>\n
3<\/td>\n1049.003.052<\/td>\nPenetapan Hari Sidang<\/td>\n4.600.000<\/strong><\/td>\n4.200.000<\/strong><\/td>\n91.30%<\/strong><\/td>\n<\/tr>\n
4<\/td>\n1049.003.053<\/td>\nPemeriksaan Di Sidang Pengadilan<\/td>\n1.625.000<\/b><\/td>\n1.420.000<\/strong><\/td>\n87.38%<\/strong><\/td>\n<\/tr>\n
5<\/td>\n1049.003.054<\/td>\nMinutasi\/Upaya Hukum<\/td>\n3.324.000<\/strong><\/td>\n3.261.250<\/strong><\/td>\n98.11%<\/strong><\/td>\n<\/tr>\n
6<\/td>\n1049.003.055<\/td>\nPengiriman Petikan\/Salinan Putusan kepada JPU dan Terdakwa<\/td>\n5.150.000<\/strong><\/td>\n4.850.000<\/strong><\/td>\n94.17%<\/strong><\/td>\n<\/tr>\n
7<\/td>\n1049.003.056<\/td>\nPengiriman Surat Penahanan dan Perpanjangan Penahanan<\/td>\n7.260.000<\/strong><\/td>\n6.580.000<\/strong><\/td>\n90.63%<\/strong><\/td>\n<\/tr>\n
8<\/td>\n1049.003.057<\/td>\nPenanganan Perkara Banding di Pengadilan Tingkat Pertama<\/td>\n1.102.000<\/b><\/td>\n1.062.000<\/strong><\/td>\n96.37%<\/strong><\/td>\n<\/tr>\n
9<\/td>\n1049.003.058<\/td>\nPenanganan Perkara Kasasi dan Peninjauan Kembali di Pengadilan Tingkat Pertama<\/td>\n824.000<\/strong><\/td>\n808.000<\/strong><\/td>\n98.06%<\/strong><\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n65.235.000<\/strong><\/td>\n62.528.650<\/strong><\/td>\n95.85%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

REKAPITULASI LAPORAN REALISASI ANGGARAN- SATUAN KERJA PENGADILAN NEGERI TEGAL TAHUN ANGGARAN 2026 PERIODE SAMPAI DENGAN 09 MARET 2026 BAGIAN ANGGARAN 005.01 BADAN URUSAN ADMINISTRASI LIHAT LAMPIRAN LRA SELENGKAPNYA NO KODE SATKER, PROGRAM, KEGIATAN URAIAN PAGU DIPA (Rp) REALISASI (Rp) PERSENTASE 1 005.01.WA PROGRAM DUKUNGAN MANAJEMEN 9.054.965.000 3,457,769,343 38.19 1.A 1071.EBB.951 PENGADAAN PERALATAN FASILITAS PERKANTORAN 15.000.000 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-1250","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/pages\/1250","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/comments?post=1250"}],"version-history":[{"count":167,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/pages\/1250\/revisions"}],"predecessor-version":[{"id":23940,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/pages\/1250\/revisions\/23940"}],"wp:attachment":[{"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/media?parent=1250"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}