E-Montor Pengadilan Tinggi Sulawesi Tengah
Cetak
Realisasi Tahun 2024
Jenis Anggaran 3
Pengadilan Negeri Donggala
| kete | pagu | jan | feb | maret | april | mei | juni | juli | agustus | september | oktober | november | desember | total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pos Bantuan Hukum | 28,000,000 | 0.00 % | Rp.0 | 8.39 % | Rp.2,350,000 | 8.39 % | Rp.2,350,000 | 8.39 % | Rp.2,350,000 | 8.39 % | Rp.2,350,000 | 8.39 % | Rp.2,350,000 | 8.39 % | Rp.2,350,000 | 8.39 % | Rp.2,350,000 | 8.39 % | Rp.2,350,000 | 8.39 % | Rp.2,350,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 75.54 % | Rp.21,150,000 |
| Pendaftaran Berkas Perkara | 45,720,000 | 9.37 % | Rp.4,286,000 | 8.91 % | Rp.4,073,000 | 9.47 % | Rp.4,328,000 | 4.37 % | Rp.2,000,000 | 8.15 % | Rp.3,727,500 | 18.35 % | Rp.8,391,200 | 10.82 % | Rp.4,947,000 | 12.62 % | Rp.5,772,000 | 7.08 % | Rp.3,235,000 | 7.98 % | Rp.3,649,500 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 97.13 % | Rp.44,409,200 |
| Penetapan Hari Sidang | 3,500,000 | 0.00 % | Rp.0 | 22.86 % | Rp.800,000 | 10.00 % | Rp.350,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 32.86 % | Rp.1,150,000 |
| Pemeriksaan di Sidang Pengadilan | 17,450,000 | 13.25 % | Rp.2,312,000 | 10.84 % | Rp.1,892,000 | 6.40 % | Rp.1,116,000 | 10.02 % | Rp.1,748,000 | 16.93 % | Rp.2,954,000 | 9.30 % | Rp.1,623,000 | 8.87 % | Rp.1,548,000 | 6.81 % | Rp.1,188,000 | 14.79 % | Rp.2,580,000 | 14.51 % | Rp.2,532,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 111.71 % | Rp.19,493,000 |
| Minutasi dan Upaya Hukum | 9,000,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 6.67 % | Rp.600,000 | 7.50 % | Rp.675,000 | 4.17 % | Rp.375,000 | 5.67 % | Rp.510,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 7.67 % | Rp.690,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 31.67 % | Rp.2,850,000 |
| Pengiriman Petikan / Salinan Putusan Kepada JPU dan Terdakwa | 6,500,000 | 1.54 % | Rp.100,000 | 23.63 % | Rp.1,536,000 | 10.77 % | Rp.700,000 | 0.00 % | Rp.0 | 7.38 % | Rp.480,000 | 8.23 % | Rp.535,000 | 4.38 % | Rp.285,000 | 2.40 % | Rp.156,000 | 7.60 % | Rp.493,860 | 2.51 % | Rp.163,120 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 68.45 % | Rp.4,448,980 |
| Pengiriman Surat Penahanan dan Perpanjangan Penahanan | 6,500,000 | 3.08 % | Rp.200,000 | 11.35 % | Rp.738,000 | 5.72 % | Rp.372,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 1.62 % | Rp.105,000 | 6.85 % | Rp.445,000 | 1.51 % | Rp.98,000 | 13.20 % | Rp.858,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 43.32 % | Rp.2,816,000 |
| Penanganan Perkara Banding di Pengadilan Tingkat Pertama | 2,520,000 | 0.00 % | Rp.0 | 7.86 % | Rp.198,000 | 29.92 % | Rp.754,000 | 21.59 % | Rp.544,000 | 22.38 % | Rp.564,000 | 11.83 % | Rp.298,000 | 17.02 % | Rp.429,000 | 0.00 % | Rp.0 | 10.67 % | Rp.269,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 121.27 % | Rp.3,056,000 |
| Penanganan Perkara Kasasi dan Peninjauan Kembali di Pengadilan Tingkat Pertama | 1,810,000 | 0.00 % | Rp.0 | 15.80 % | Rp.286,000 | 9.17 % | Rp.166,000 | 23.76 % | Rp.430,000 | 39.89 % | Rp.722,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 88.62 % | Rp.1,604,000 |
| Sidang di Luar Gedung Pengadilan | 1,340,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 17.54 % | Rp.235,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 17.54 % | Rp.235,000 |
| Perjalanan KIMWASMAT | 1,500,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 50.00 % | Rp.750,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 50.00 % | Rp.750,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 100.00 % | Rp.1,500,000 |
© 2020 Pengadilan Tinggi Sulawesi Tengah | By : Mochamad Rafid, SE