Rekapitulasi Data Perkara Layanan Sidang di Luar Gedung Pengadilan
| Tahun | Bulan | Pagu Awal | Pagu Revisi | Realisasi s/d bulan lalu |
Realisasi bulan ini |
Jumlah Serapan |
Sisa Pagu | Jumlah Kegiatan |
Jumlah Perkara |
Keterangan |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Januari | 12.960.000 | 0 | 0 | 0 | 0 | 12.960.000 | 1 | 4 | |
| 2025 | Pebruari | 12.960.000 | 0 | 0 | 5.460.000 | 5.460.000 | 7.500.000 | 4 | 25 | |
| 2025 | Maret | 12.960.000 | 0 | 5.460.000 | 1.250.000 | 6.710.000 | 6.250.000 | 0 | 0 | |
| 2025 | April | 12.960.000 | 0 | 6.710.000 | 0 | 6.710.000 | 6.250.000 | 0 | 7 | |
| 2025 | Mei | 12.960.000 | 0 | 6.710.000 | 3.750.000 | 10.460.000 | 2.500.000 | 4 | 15 | |
| 2025 | Juni | 12.960.000 | 0 | 10.460.000 | 2.500.000 | 12.960.000 | 0 | 0 | 0 | |
| 2024 | Januari | 12.960.000 | 0 | 0 | 0 | 0 | 12.960.000 | 1 | 2 | |
| 2024 | Pebruari | 12.960.000 | 0 | 0 | 2.360.000 | 2.360.000 | 10.600.000 | 4 | 9 | |
| 2024 | Maret | 12.960.000 | 0 | 2.360.000 | 7.300.000 | 9.660.000 | 3.300.000 | 4 | 22 | |
| 2024 | April | 12.960.000 | 0 | 9.660.000 | 0 | 9.660.000 | 3.300.000 | 0 | 0 | |
| 2024 | Mei | 12.960.000 | 0 | 9.660.000 | 3.300.000 | 12.960.000 | 0 | 4 | 15 | |
| 2024 | Juni | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2024 | Juli | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2024 | Agustus | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2024 | September | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2024 | Oktober | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2024 | Nopember | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2024 | Desember | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | Januari | 12.960.000 | 0 | 0 | 0 | 0 | 12.960.000 | 0 | 0 | |
| 2023 | Pebruari | 12.960.000 | 0 | 0 | 6.400.000 | 6.400.000 | 6.560.000 | 4 | 87 | |
| 2023 | Maret | 12.960.000 | 0 | 6.400.000 | 6.560.000 | 12.960.000 | 0 | 4 | 24 | |
| 2023 | April | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | Mei | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | Juni | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | Juli | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | Agustus | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | September | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | Oktober | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | Nopember | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2023 | Desember | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2022 | Januari | 12.960.000 | 0 | 0 | 0 | 0 | 12.960.000 | 0 | 0 | |
| 2022 | Pebruari | 12.960.000 | 0 | 0 | 0 | 0 | 12.960.000 | 0 | 0 | |
| 2022 | Maret | 12.960.000 | 0 | 0 | 0 | 0 | 12.960.000 | 0 | 0 | |
| 2022 | April | 12.960.000 | 0 | 0 | 2.250.000 | 2.250.000 | 10.710.000 | 4 | 35 | |
| 2022 | Mei | 12.960.000 | 0 | 2.250.000 | 2.250.000 | 4.500.000 | 8.460.000 | 4 | 18 | |
| 2022 | Juni | 12.960.000 | 0 | 4.500.000 | 4.800.000 | 9.300.000 | 3.660.000 | 4 | 22 | |
| 2022 | Juli | 12.960.000 | 0 | 9.300.000 | 2.450.000 | 11.750.000 | 1.210.000 | 4 | 26 | |
| 2022 | Agustus | 12.960.000 | 0 | 11.750.000 | 1.210.000 | 12.960.000 | 0 | 0 | 0 | |
| 2022 | September | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2022 | Oktober | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2022 | Nopember | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2022 | Desember | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2021 | Maret | 12.960.000 | 0 | 0 | 0 | 0 | 12.960.000 | 45 | 0 | |
| 2021 | April | 12.960.000 | 0 | 0 | 2.400.000 | 2.400.000 | 10.560.000 | 4 | 29 | |
| 2021 | Mei | 12.960.000 | 0 | 2.400.000 | 2.310.000 | 4.710.000 | 8.250.000 | 3 | 0 | |
| 2021 | Juni | 12.960.000 | 0 | 4.710.000 | 2.250.000 | 6.960.000 | 6.000.000 | 0 | 0 | |
| 2021 | Juli | 12.960.000 | 0 | 6.960.000 | 2.640.000 | 9.600.000 | 3.360.000 | 4 | 0 | |
| 2021 | Agustus | 12.960.000 | 0 | 9.600.000 | 3.360.000 | 12.960.000 | 0 | 4 | 0 | |
| 2021 | September | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2021 | Nopember | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2021 | Desember | 12.960.000 | 0 | 12.960.000 | 0 | 12.960.000 | 0 | 0 | 0 | |
| 2020 | Maret | 14.400.000 | 0 | 0 | 3.000.000 | 3.000.000 | 11.400.000 | 4 | 0 | |
| 2020 | April | 14.400.000 | 0 | 3.000.000 | 2.250.000 | 5.250.000 | 9.150.000 | 3 | 0 | |
| 2020 | Mei | 14.400.000 | 0 | 5.250.000 | 750.000 | 6.000.000 | 8.400.000 | 1 | 0 |
Perhatian!
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