MONITORING PENYERAPAN ANGGARAN TAHUN ANGGARAN 2021

SATUAN KERJA PENGADILAN NEGERI GIANYAR

PERIODE PER DESEMBER 2021

BAGIAN ANGGARAN : B A D A N U R U S A N A D M IN IS T R A S I (B U A )
N O D IP A : SP D IP A -0 0 5 .0 1 .2 .0 9 9 8 4 1 /2 0 2 1
23 Nopember 2020
PAGU P A G U D IP A R E A L IS A S I B U L A N IN I R E A L IS A S I S /D B U L A N INI S IS A D A N A B U L A N INI

AW AL R EV)S I K E IV TOTAL % TOTAL % TOTAL % KETERANGAN

1 2 3 4 5 6 7 8 9 10 11 12

P r o g r a m O u k u n g a n M a n a je m e n
1 0 0 5 .0 1 .W A 6 ,9 0 0 ,7 0 3 ,0 0 0 6 ,6 3 8 ,2 0 3 ,0 0 0 5 3 1 ,4 6 8 ,3 2 5 8% 6 ,3 5 3 ,4 3 0 ,5 6 1 96% 2 8 4 ,7 7 2 ,4 3 9 4%

1066 P e m b ln a a n A d m in ls t r a a i d a n P e n g e lo la a n K e u a n g a n

B a d a n U r u s a n A d m in ls t r a a i

1 0 6 6 .E A A L a y a n a n P e r k a n t o r a n K a b G la n y a r

1 0 6 6 .E A A .0 0 1 L a y a n a n P e r k a n to r a n

001 P e m b a y a r a n G a jl d a n T u n ja n g a n

1 0 6 6 .9 9 4 .5 1 1 1 1 1 B e la n ja G a jl P o k o k P N S 2 ,2 4 7 ,2 7 3 ,0 0 0 2 ,3 5 8 ,3 3 5 ,0 0 0 1 4 7 ,3 8 9 ,4 6 0 6% 2 ,3 1 4 ,0 2 4 ,8 8 0 98% 4 4 ,3 1 0 ,1 2 0 2%

1 0 6 6 .9 9 4 .5 1 1 1 1 9 B e la n ja P e m b u la ta n G a jl 3 9 ,0 0 0 3 9 ,0 0 0 2 ,0 4 2 5% 3 4 ,3 6 9 88% 4 ,6 3 1 12%

1 0 6 6 .9 9 4 .5 1 1 1 2 1 B e la n ja T u n j.S u a m i/ls tr l P N S 2 1 9 ,8 4 1 ,0 0 0 1 8 0 ,5 7 4 ,0 0 0 1 1 ,1 8 1 ,7 3 4 6% 1 7 7 ,5 0 9 ,1 1 2 98% 3 ,0 6 4 ,8 8 8 2%

1 0 6 6 .9 9 4 .5 1 1 1 2 2 B e la n ja T u n j.A n a k P N S 5 7 ,9 3 0 ,0 0 0 7 2 ,3 6 7 ,0 0 0 3 ,8 3 0 ,1 0 9 5% 6 1 ,1 6 3 ,6 4 7 85% 1 1 ,2 0 3 ,3 5 3 15%

1 0 6 6 .9 9 4 .5 1 1 1 2 3 B e la n ja T u n j.S tru k tu ra l P N S 3 6 ,4 0 0 ,0 0 0 3 6 ,4 0 0 ,0 0 0 2 ,6 0 0 ,0 0 0 7% 3 6 ,4 0 0 ,0 0 0 100% 0%

1 0 6 6 .9 9 4 .5 1 1 1 2 4 B e la n ja T u n j.F u n g s io n a l P N S 2 ,0 6 9 ,9 7 0 ,0 0 0 1 ,9 9 0 ,6 1 5 ,0 0 0 1 0 9 ,0 3 5 ,0 0 0 5% 1 ,9 0 1 ,3 7 5 ,0 0 0 96% 8 9 ,2 4 0 .0 0 0 4%

1 0 6 6 .9 9 4 .5 1 1 1 2 5 B e la n ja T u n j.P P h P N S 3 2 8 ,9 3 9 ,0 0 0 2 1 1 ,2 9 2 ,0 0 0 9 ,6 7 9 ,6 5 8 5% 2 0 1 ,2 7 6 ,8 8 6 95% 1 0 ,0 1 5 ,1 1 4 5%

1 0 6 6 .9 9 4 ,5 1 1 1 2 6 B e la n ja TunJ. B e ra s P N S 1 3 1 ,4 0 8 ,0 0 0 1 5 8 ,1 7 2 ,0 0 0 9 ,2 6 9 ,7 6 0 6% 1 4 6 ,1 4 3 ,5 6 0 92% 1 2 ,0 2 8 ,4 4 0 8%

1 0 6 6 .9 9 4 .5 1 1 1 2 9 B e la n ja U a n g M a k a n P N S 5 2 3 ,5 7 2 ,0 0 0 3 9 6 ,3 8 7 ,0 0 0 6 2 ,8 5 8 ,0 0 0 16% 3 8 2 ,5 3 9 ,0 0 0 97% 1 3 ,8 4 8 ,0 0 0 3%

1 0 6 6 .9 9 4 .5 1 1 1 5 1 B e la n ja T u n J .U m u m P N S 1 0 4 ,3 2 4 ,0 0 0 1 5 ,5 1 5 ,0 0 0 9 1 0 ,0 0 0 6% 1 4 ,4 0 5 ,0 0 0 93% 1 ,1 1 0 ,0 0 0 7%

J u m la h K e g la ta n 1 0 6 6 .E A A .0 0 1 5 ,7 1 9 ,6 9 6 ,0 0 0 5 ,4 1 9 ,6 9 6 ,0 0 0 3 5 6 ,7 5 5 ,7 6 3 7% 5 ,2 3 4 ,8 7 1 ,4 5 4 97% 1 8 4 ,8 2 4 ,5 4 6 3%

002 O p e r a s lo n a l d a n P e m e llh a r a a n K a n to r

A K e b u tu h a n S e h a r l h a r l P e r k a n to r a n

0 0 2 .A .5 2 1 111 B e la n ja K e p e rlu a n P e rk a n to ra n 2 2 8 ,9 6 0 ,0 0 0 2 2 8 ,9 6 0 ,0 0 0 3 5 ,5 0 1 ,0 0 0 16% 2 2 8 ,3 4 7 ,0 0 0 100% 6 1 3 ,0 0 0 0%

0 0 2 .A .5 2 1 1 1 9 B e l. B a ra n g O p e ra s lo n a l la in n y a ( K e p .s e h a ri-h a ri p e rk a n to ra n la ln n y a ) 2 5 ,0 8 9 ,0 0 0 2 5 ,0 8 9 ,0 0 0 1 0 ,1 3 8 ,1 0 1 40% 2 0 ,6 8 8 ,7 0 2 82% 4 ,4 0 0 ,2 9 8 18%

0 0 2 .A .5 2 1 8 1 1 B e la n ja B a ra n g u n tu k P e rs e d ia a n B a ra n g K o n s u m s l 9 2 ,4 0 0 ,0 0 0 9 2 ,4 0 0 ,0 0 0 1 3 ,8 8 8 ,0 0 0 15% 9 2 ,3 7 3 ,0 0 0 100% 2 7 ,0 0 0 0%

B L a n g g a n a n D aya dan Jasa

0 0 2 .B .5 2 1 111 O p e ra s lo n a l P e rk a n to ra n ( B e la n ja K e p e rlu a n P e rk a n to ra n ) 1 8 2 ,0 0 0 ,0 0 0 1 8 2 ,0 0 0 ,0 0 0 2 8 ,2 4 0 ,0 0 0 16% 1 8 0 ,6 7 7 ,0 4 3 99% 1 ,3 2 2 ,9 5 7 1%

0 0 2 .B .5 2 1 1 1 4 B e la n ja P e n g irim a n S u r a t D in a s P o s P u s a t 4 ,2 0 0 ,0 0 0 4 ,2 0 0 ,0 0 0 5 3 0 ,0 0 0 13% 3 ,5 5 4 ,2 0 0 85% 6 4 5 ,8 0 0 15%

0 0 2 .B .52 2 1 1 1 L a n g g a n a n D a y a d a n J a s a ( L is trlk ) 1 1 3 ,8 2 0 ,0 0 0 1 1 3 ,8 2 0 ,0 0 0 7 ,1 2 8 ,3 4 3 6% 1 0 4 ,7 6 8 ,9 2 9 92% 9 ,0 5 1 ,0 7 1 8%

0 0 2 . B. 5 2 2 1 1 2 L a n g g a n a n D a y a d a n J a s a (T e lp o n ) 8 ,4 0 0 ,0 0 0 8 ,4 0 0 ,0 0 0 3 3 0 ,4 7 4 4% 3 ,9 6 7 ,1 3 2 47% 4 ,4 3 2 ,8 6 8 53%

0 0 2 .B .5 2 2 1 1 3 L a n g g a n a n D a y a d a n J a s a ( A ir) 3 9 ,0 0 0 ,0 0 0 3 9 ,0 0 0 ,0 0 0 1 ,9 0 3 ,7 5 0 5% 2 7 ,3 1 6 ,5 0 0 70% 1 1 ,8 8 3 ,5 0 0 30%

0 0 2 .B .52 2 1 4 1 B e la n ja S e w a 8 8 ,0 4 0 ,0 0 0 6 8 ,0 4 0 ,0 0 0 1 1 ,3 4 0 ,0 0 0 17% 5 8 ,5 9 0 ,0 0 0 86% 9 ,4 5 0 ,0 0 0 14%

C P e m e llh a r a a n P e r k a n to r a n

0 0 2 .C .52 3 1 1 1 B e b a n P e m e llh a ra a n G e d u n g d a n B a n g u n a n 3 0 ,7 4 0 ,0 0 0 4 5 ,3 5 6 ,0 0 0 1 4 ,5 0 0 ,0 0 0 47% 4 5 ,2 3 8 ,0 0 0 100% 1 1 8 ,0 0 0 0%

0 0 2 .C .5 2 3 1 1 9 B e b a n P e m e llh a ra a n G e d u n g d a n B a n g u n a n la ln n y a 2 8 ,0 0 0 ,0 0 0 2 8 ,0 0 0 ,0 0 0 8 ,3 0 0 ,0 0 0 30% 2 7 ,7 3 0 ,0 0 0 99% 2 7 0 ,0 0 0 1%

0 0 2 .C .523121 B e la n ja B la y a P e m e llh a ra a n P e ra la ta n d a n M e s in ( In v e n ta rls ) 1 8 4 ,5 5 8 ,0 0 0 1 8 1 .5 8 2 ,0 0 0 3 0 ,5 0 8 ,8 9 4 17% 1 5 2 ,0 0 9 ,6 0 1 94% 9 ,5 7 2 ,3 9 9 6%

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D P e m b a y a r a n T e r k a lt P e la k s a n a a n O p e r a s lo n a l P e r k a n to r a n -

0 0 2 .D .5 2 1 115 O p e ra s io n a l P e rk a n to ra n ( H o n o r O p e ra s io n a l S a tu a n K e rja ) 5 7 ,9 6 0 ,0 0 0 5 7 ,9 6 0 ,0 0 0 7 ,0 8 0 ,0 0 0 12% 4 6 ,3 5 0 ,0 0 0 80% 1 1 ,6 1 0 ,0 0 0 20%

0 0 2 .0 .5 2 1 1 1 9 B e l. B a ra n g O p e ra s io n a l la in n y a ( P a k a ia n D in a s ) 2 6 ,7 2 0 ,0 0 0 5 0 ,8 4 0 ,0 0 0 0% 4 7 ,0 6 0 ,0 0 0 93% 3 ,7 8 0 ,0 0 0 7%

E P e la n tlk a n d a n P e n g a m b ila n S u m p a h J a b a ta n

0 0 2 .E .5 2 1 119 B e la n ja B a ra n g o p e ra s io n a l la in n y a 8 ,4 0 0 ,0 0 0 8 ,4 0 0 ,0 0 0 0% 7 ,2 1 0 ,0 0 0 86% 1 ,1 9 0 ,0 0 0 14%

0 0 2 .E .52 2 1 9 1 B e la n ja J a s a L a in y a ( J A S A R O H A N IA W A N ) 1 ,6 0 0 ,0 0 0 1 ,6 0 0 ,0 0 0 0% 1 ,6 0 0 ,0 0 0 100% 0%

F R a p a t K o o r d ln a s i In te r n a l

0 0 2 .F .5 2 1 1 1 9 B e l. B a ra n g O p e ra s io n a l la in n y a ( S p a n d u k / K o n s u m s i) 1 4 ,4 0 0 ,0 0 0 1 4 ,4 0 0 ,0 0 0 2 ,5 6 5 ,0 0 0 18% 8 ,2 3 5 ,0 0 0 57% 6 ,1 6 5 ,0 0 0 43%

G K o n s u lta s i k e P u s a t/T in g k a t b a n d in g

0 0 2 ,G .52 4 1 1 1 B e la n ja p e rja la n a n d ln a s b ia s a 4 6 ,7 2 0 ,0 0 0 3 8 ,1 6 0 ,0 0 0 4 5 0 ,0 0 0 1% 1 3 ,5 0 0 ,0 0 0 35% 2 4 ,6 6 0 ,0 0 0 65%

H K o n s u lt a s i K e K P P N /K A N W IU K P K N L

0 0 2 .H .52 4 1 1 1 B e la n ja P e rja la n a n D in a s B ia s a . 1 2 ,0 0 0 ,0 0 0 4 ,8 0 0 ,0 0 0 9 0 0 ,0 0 0 8% 4 ,0 5 0 ,0 0 0 84% 7 5 0 ,0 0 0 16%

K P enanganan C O VID 19
0 0 2 .K .5 2 1 1 3 1 O b a t o b a ta n /V ita m in d a n P e n y e m p ro ta n d is in fe k ta n 1 ,5 0 0 ,0 0 0 1 ,5 0 0 ,0 0 0 5 0 0 ,0 0 0 33% 1 ,4 9 6 ,0 0 0 100% 4 ,0 0 0 0%

0 0 2 .K .52 1 8 4 1 m a s k e r d a n h a n d s a n itiz e r 1 ,5 0 0 ,0 0 0 1 ,5 0 0 ,0 0 0 6 5 0 ,0 0 0 43% 1 ,3 5 2 ,0 0 0 90% 1 4 8 ,0 0 0 10%

J u m la h K e g la ta n 1 0 6 6 .E A A .0 0 2 1 ,1 7 6 ,0 0 7 ,0 0 0 1 ,1 7 6 ,0 0 7 ,0 0 0 1 7 4 ,4 5 3 ,5 6 2 15% 1 ,0 7 6 ,1 1 3 ,1 0 7 92% 9 9 ,8 9 3 ,8 9 3 8%

1066EAC Layanan U m um

1 0 6 6 .E A C .0 0 3 L a y a n a n D u k u n g a n M a n a je m e n P e n g a d lla n

052 N o n O p e ra s io n a l S a tk e r D a e ra h

A Tanpa S ub K om ponen

5 2 1 ,2 4 1 P e n a n g a n a n P a n d e m l C o v ld -1 9

R a p id T e s tC o v ld - 1 9 5 ,0 0 0 ,0 0 0 5,000,000 2 5 9 ,0 0 0 5% 4 ,9 4 6 ,0 0 0 99% 5 4 ,0 0 0 1%

J u m la h K e g la ta n 1 0 6 6 .E A C .0 0 3 5 ,0 0 0 ,0 0 0 5 ,000,000 2 5 9 ,0 0 0 5% 4 ,9 4 6 ,0 0 0 99% 5 4 ,0 0 0 1%

J u m la h k e g la ta n 1 0 6 6 E A A 0 2 + E A A 0 3 1 ,1 8 1 ,0 0 7 ,0 0 0 1 ,181,007,000 1 7 4 ,7 1 2 ,5 6 2 15% 1 ,0 8 1 ,0 5 9 ,1 0 7 92% 9 9 ,9 4 7 ,8 9 3 8%

1071 E A D L a y a n a n S a ra n a In te rn a l

05 2 P e n g a d a a n P e ra n g k a t P e n g o la h d a ta d a n k o m u n lk a s i

A P C K e p a n itra a n

5 3 2 ,1 1 1 B e la n ja M o d a l P e ra la ta n d a n M e s ln 3 7 ,5 0 0 ,0 0 0 3 7 ,5 0 0 ,0 0 0 0% 3 7 ,5 0 0 ,0 0 0 100% - 0%

J u m la h K e g la ta n 1 0 7 7 .E A D .0 0 3 37500000 3 7 ,5 0 0 ,0 0 0 0% 3 7 ,5 0 0 ,0 0 0 100% 0%

J U M L A H D IP A ( 01 ) 6 ,9 3 8 ,2 0 3 ,0 0 0 6 ,6 3 8 ,2 0 3 ,0 0 0 5 3 1 ,4 6 8 ,3 2 5 8% 6 ,3 5 3 ,4 3 0 ,5 6 1 96% 2 8 4 ,7 7 2 ,4 3 9 4%

Gianyar, 04 Januari 2022

Kuasa Pi Pejabat R€inbujrt komitmen

I Made Ary;adi Premana Putra, SH

NIP. 19870525 200604 1002