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2015112610532836802663856568238ce949 20151126110012 Rincian Biaya Perkara Lingkungan Pengadilan Tinggi Banda Aceh 2015

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Jun

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Nov

Des

Saldo Awal 5,400,000.00 5,700,000.00 6,750,000.00 5,400,000.00 3,600,000.00 5,250,000.00 5,400,000.00 3,450,000.00 4,950,000.00 5,250,000.00

Penerimaan 2,250,000.00 3,150,000.00 2,250,000.00 2,400,000.00 2,850,000.00 1,800,000.00 1,050,000.00 2,550,000.00 1,350,000.00 3,150,000.00 Biaya Proses/ATK/Pemberkasan*) 1,807,000.00 1,946,000.00 3,336,000.00 3,892,000.00 1,112,000.00 1,529,000.00 2,780,000.00 973,000.00 973,000.00 2,780,000.00 Biaya Panggilan

Biaya Penerjemah

Biaya Pemberitahuan Biaya Sita

Biaya Pemeriksaan Setempat Biaya Sumpah

Biaya Saksi Ahli Biaya Pengiriman

Materai 78,000.00 84,000.00 144,000.00 168,000.00 48,000.00 66,000.00 120,000.00 42,000.00 42,000.00 120,000.00

PNBP Biaya Pendaftaran

Redaksi 65,000.00 70,000.00 120,000.00 140,000.00 40,000.00 55,000.00 100,000.00 35,000.00 35,000.00 100,000.00

PNBP Lain-lain

Pengembalian Sisa Panjar

Biaya Lain-lain

Saldo Akhir 5,700,000.00 6,750,000.00 5,400,000.00 3,600,000.00 5,250,000.00 5,400,000.00 3,450,000.00 4,950,000.00 5,250,000.00 5,400,000.00

Jumlah 15,300,000.00 17,700,000.00 18,000,000.00 15,600,000.00 12,900,000.00 14,100,000.00 12,900,000.00 12,000,000.00 12,600,000.00 16,800,000.00 0.00 0.00 Saldo Awal 205,551,871.26 217,708,071.26 225,421,871.26 220,170,871.26 214,601,871.26 226,849,871.26 225,694,871.26 223,950,871.26 222,175,871.26 226,557,671.26

Penerimaan 39,835,000.00 30,680,000.00 42,090,000.00 49,557,000.00 59,920,000.00 56,016,000.00 22,942,000.00 23,058,000.00 52,136,000.00 29,410,000.00 Biaya Proses/ATK/Pemberkasan*) 1,500,000.00 700,000.00 1,300,000.00 1,400,000.00 1,250,000.00 750,000.00 800,000.00 900,000.00 1,000,000.00 950,000.00 Biaya Panggilan 9,440,800.00 6,595,000.00 9,300,000.00 7,786,000.00 7,860,000.00 7,070,000.00 5,110,000.00 5,915,000.00 3,355,000.00 8,750,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 5,095,000.00 5,580,000.00 12,405,000.00 18,435,000.00 15,680,000.00 23,660,000.00 10,215,000.00 7,876,000.00 15,395,000.00 19,479,000.00

Biaya Sita 1,000,000.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 2,300,000.00 2,540,000.00 850,000.00 1,965,000.00 3,715,000.00 5,425,000.00 5,870,000.00 3,250,000.00 3,280,000.00 5,355,000.00

Materai 156,000.00 96,000.00 204,000.00 150,000.00 144,000.00 114,000.00 90,000.00 138,000.00 108,000.00 96,000.00

PNBP Biaya Pendaftaran 1,150,000.00 720,000.00 1,430,000.00 1,490,000.00 0.00 0.00 680,000.00 840,000.00 1,250,000.00 770,000.00

Redaksi 220,000.00 122,000.00 248,000.00 209,000.00 0.00 0.00 123,000.00 169,000.00 150,000.00 137,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 6,317,000.00 5,113,200.00 21,604,000.00 23,691,000.00 17,228,000.00 18,662,000.00 1,798,000.00 5,745,000.00 23,216,200.00 6,908,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 217,708,071.26 225,421,871.26 220,170,871.26 214,601,871.26 226,849,871.26 225,694,871.26 223,950,871.26 222,175,871.26 226,557,671.26 213,522,671.26

Jumlah 490,773,742.52 496,776,142.52 535,023,742.52 539,455,742.52 547,248,742.52 564,241,742.52 497,273,742.52 494,017,742.52 548,623,742.52 511,935,342.52 0.00 0.00 Saldo Awal 5,653,600.00 10,808,600.00 10,588,600.00 9,428,600.00 8,475,600.00 8,075,600.00 6,625,600.00 6,475,600.00 9,928,600.00 9,768,600.00

Penerimaan 7,000,000.00 3,500,000.00 250,000.00 2,882,000.00 500,000.00 500,000.00 0.00 6,053,000.00 2,250,000.00 2,750,000.00

Biaya Proses/ATK/Pemberkasan*) 235,000.00 75,000.00 0.00 210,000.00 60,000.00 115,000.00 0.00 125,000.00 100,000.00 125,000.00

Biaya Panggilan 370,000.00 1,650,000.00 655,000.00 1,835,000.00 700,000.00 890,000.00 150,000.00 1,450,000.00 1,220,000.00 1,310,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 225,000.00 1,355,000.00 80,000.00 0.00 0.00 435,000.00 0.00 0.00 810,000.00 410,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750,000.00 0.00 0.00

Biaya Sumpah 79,000.00 74,000.00 0.00 0.00 74,000.00 296,000.00 0.00 59,000.00 148,000.00 217,000.00

PT Banda Aceh 1

PN Banda Aceh 2

PN Sabang 3

No.

Satker

Uraian

(2)

No.

Satker

Uraian

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 0.00 500,000.00 505,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Materai 6,000.00 6,000.00 0.00 6,000.00 6,000.00 24,000.00 0.00 6,000.00 12,000.00 18,000.00

PNBP Biaya Pendaftaran 200,000.00 50,000.00 50,000.00 100,000.00 50,000.00 150,000.00 0.00 200,000.00 100,000.00 250,000.00

Redaksi 5,000.00 10,000.00 0.00 10,000.00 10,000.00 40,000.00 0.00 10,000.00 20,000.00 30,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 725,000.00 0.00 120,000.00 1,674,000.00 0.00 0.00 0.00 0.00 0.00 13,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 10,808,600.00 10,588,600.00 9,428,600.00 8,475,600.00 8,075,600.00 6,625,600.00 6,475,600.00 9,928,600.00 9,768,600.00 10,145,600.00

Jumlah 25,307,200.00 28,617,200.00 21,677,200.00 24,621,200.00 17,951,200.00 17,151,200.00 13,251,200.00 25,057,200.00 24,357,200.00 25,037,200.00 0.00 0.00

Saldo Awal 46,707,500.00 45,656,500.00 51,778,500.00 54,040,000.00 54,329,000.00 55,148,500.00 54,206,500.00 51,145,000.00 50,256,500.00 51,138,500.00 Penerimaan 11,236,000.00 12,101,000.00 11,872,000.00 12,895,000.00 9,032,000.00 10,569,000.00 1,650,000.00 9,651,000.00 11,109,000.00 8,846,000.00 Biaya Proses/ATK/Pemberkasan*) 440,000.00 550,000.00 270,000.00 390,000.00 440,000.00 460,000.00 100,000.00 390,000.00 360,000.00 460,000.00

Biaya Panggilan 2,890,000.00 1,710,000.00 13,155,000.00 2,510,000.00 2,515,000.00 4,715,000.00 1,640,000.00 3,445,000.00 3,595,000.00 3,930,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 2,680,000.00 2,175,000.00 1,375,000.00 2,840,000.00 2,465,000.00 2,865,000.00 1,300,000.00 3,015,000.00 1,825,000.00 960,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 1,500,000.00 0.00 1,500,000.00 500,000.00 0.00 0.00 500,000.00 500,000.00 0.00 1,500,000.00

Biaya Sumpah 42,000.00 70,000.00 14,000.00 14,000.00 42,000.00 14,000.00 14,000.00 28,000.00 70,000.00 112,000.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 1,463,500.00 311,500.00 1,156,500.00 279,000.00 918,500.00 2,109,000.00 334,500.00 2,085,500.00 1,923,500.00 101,000.00

Materai 30,000.00 48,000.00 18,000.00 18,000.00 18,000.00 18,000.00 6,000.00 18,000.00 30,000.00 54,000.00

PNBP Biaya Pendaftaran 710,000.00 774,000.00 474,000.00 689,000.00 569,000.00 739,000.00 203,000.00 729,000.00 595,000.00 767,000.00

Redaksi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 2,531,500.00 340,500.00 1,648,000.00 5,366,000.00 1,245,000.00 591,000.00 614,000.00 329,000.00 1,828,500.00 974,500.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 45,656,500.00 51,778,500.00 54,040,000.00 54,329,000.00 55,148,500.00 54,206,500.00 51,145,000.00 50,256,500.00 51,138,500.00 51,126,000.00

Jumlah 115,887,000.00 115,515,000.00 137,301,000.00 133,870,000.00 126,722,000.00 131,435,000.00 111,713,000.00 121,592,000.00 122,731,000.00 119,969,000.00 0.00 0.00 Saldo Awal 35,025,536.00 35,684,146.00 33,084,496.00 33,397,676.00 34,000,726.00 32,022,746.00 29,459,616.00 28,297,616.00 30,394,296.00

Penerimaan 8,380,000.00 3,650,000.00 8,000,000.00 8,700,000.00 2,675,000.00 4,092,000.00 300,000.00 4,550,000.00 11,370,000.00 Biaya Proses/ATK/Pemberkasan*) 230,000.00 160,000.00 290,000.00 110,000.00 60,000.00 200,000.00 0.00 100,000.00 380,000.00

Biaya Panggilan 1,665,000.00 2,380,000.00 1,995,000.00 2,320,000.00 895,000.00 910,000.00 340,000.00 100,000.00 810,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 2,680,000.00 1,715,000.00 915,000.00 4,625,000.00 1,200,000.00 5,040,000.00 1,050,000.00 1,110,000.00 1,990,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 1,000,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 0.00 0.00 500,000.00 500,000.00

Biaya Sumpah 35,000.00 15,000.00 40,000.00 25,000.00 25,000.00 20,000.00 20,000.00 5,000.00 20,000.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 283,800.00 56,980.00 1,440,650.00 290,950.00 731,980.00 151,130.00 30,000.00 336,320.00 665,470.00

Materai 24,000.00 12,000.00 36,000.00 18,000.00 18,000.00 36,000.00 12,000.00 12,000.00 12,000.00

PNBP Biaya Pendaftaran 190,000.00 160,000.00 250,000.00 110,000.00 60,000.00 200,000.00 0.00 100,000.00 320,000.00

Redaksi 20,000.00 10,000.00 30,000.00 15,000.00 15,000.00 30,000.00 10,000.00 10,000.00 10,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 1,593,590.00 1,240,670.00 2,190,170.00 83,000.00 148,000.00 68,000.00 0.00 180,000.00 1,985,652.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 35,684,146.00 33,084,496.00 33,397,676.00 34,000,726.00 32,022,746.00 29,459,616.00 28,297,616.00 30,394,296.00 35,071,174.00

Jumlah 86,811,072.00 78,668,292.00 82,168,992.00 84,195,352.00 73,351,452.00 72,229,492.00 59,519,232.00 65,695,232.00 83,528,592.00 0.00 0.00 0.00

PN Sigli 4

PN Bireuen 5

PN Sabang 3

(3)

No.

Satker

Uraian

Saldo Awal 4,589,000.00 1,309,000.00 4,049,000.00 6,044,000.00 7,163,000.00 15,112,000.00 17,043,000.00 14,963,000.00 16,539,000.00 16,539,000.00 Penerimaan 3,800,000.00 7,300,000.00 9,650,000.00 7,050,000.00 14,350,000.00 14,300,000.00 5,800,000.00 15,745,000.00 9,833,000.00 14,550,000.00

Biaya Proses/ATK/Pemberkasan*) 100,000.00 640,000.00 950,000.00 600,000.00 1,350,000.00 850,000.00 700,000.00 950,000.00 350,000.00 650,000.00 Biaya Panggilan 2,110,000.00 1,462,000.00 4,546,000.00 2,547,000.00 0.00 6,047,000.00 5,765,000.00 6,177,000.00 5,976,000.00 6,010,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 2,010,000.00 1,565,000.00 855,000.00 1,695,000.00 865,000.00 1,935,000.00 740,000.00 1,550,000.00 1,800,000.00 2,990,000.00

Biaya Sita 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 3,000,000.00 0.00 1,000,000.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 0.00 330,000.00 165,000.00 750,000.00 150,000.00 150,000.00 0.00 1,180,000.00 1,030,000.00 515,000.00

Materai 66,000.00 108,000.00 90,000.00 54,000.00 90,000.00 114,000.00 126,000.00 108,000.00 78,000.00 330,000.00

PNBP Biaya Pendaftaran 150,000.00 410,000.00 430,000.00 260,000.00 550,000.00 430,000.00 360,000.00 480,000.00 210,000.00 45,000.00

Redaksi 30,000.00 45,000.00 40,000.00 25,000.00 40,000.00 50,000.00 55,000.00 45,000.00 35,000.00 0.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 614,000.00 0.00 579,000.00 0.00 0.00 793,000.00 134,000.00 679,000.00 354,000.00 909,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 1,309,000.00 4,049,000.00 6,044,000.00 7,163,000.00 15,112,000.00 17,043,000.00 14,963,000.00 16,539,000.00 16,539,000.00 18,640,000.00

Jumlah 16,778,000.00 17,218,000.00 27,398,000.00 26,188,000.00 39,670,000.00 58,824,000.00 45,686,000.00 61,416,000.00 52,744,000.00 62,178,000.00 0.00 0.00 Saldo Awal 10,321,310.00 9,037,810.00 13,485,710.00 13,055,710.00 11,181,710.00 18,729,721.00 18,796,451.00 23,809,709.00 21,530,639.00 21,007,228.00

Penerimaan 4,373,000.00 9,122,000.00 10,699,000.00 7,372,000.00 17,520,321.00 8,406,730.00 16,404,609.00 17,954,930.00 7,376,189.00 5,889,907.00

Biaya Proses/ATK/Pemberkasan*) 158,000.00 164,000.00 720,000.00 92,000.00 274,000.00 402,000.00 56,000.00 0.00 382,000.00 168,000.00 Biaya Panggilan 1,750,000.00 3,030,000.00 6,655,000.00 4,780,000.00 5,100,000.00 4,220,000.00 3,650,000.00 4,985,000.00 1,640,000.00 2,690,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 2,740,000.00 1,090,000.00 370,000.00 1,084,000.00 1,540,000.00 1,160,000.00 2,886,000.00 4,519,500.00 3,150,000.00 3,426,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,994,000.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 0.00 1,000,000.00 600,000.00 0.00 925,000.00 350,000.00 0.00 0.00 0.00

Biaya Sumpah 20,000.00 0.00 180,000.00 340,000.00 200,000.00 600,000.00 0.00 560,000.00 0.00 260,000.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 450,000.00 156,600.00 0.00 1,000,000.00 289,810.00 0.00 300,000.00 2,450,000.00 650,000.00 300,000.00

Materai 12,000.00 0.00 60,000.00 102,000.00 78,000.00 162,000.00 0.00 234,000.00 90,000.00 72,000.00

PNBP Biaya Pendaftaran 290,000.00 175,000.00 1,080,000.00 420,000.00 1,380,000.00 560,000.00 640,000.00 420,000.00 410,000.00 390,000.00

Redaksi 36,000.00 0.00 80,000.00 136,000.00 65,000.00 100,000.00 95,000.00 155,000.00 50,000.00 60,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 54,000.00 65,000.00 97,000.00 93,000.00 50,000.00 51,000.00

Pengembalian Sisa Panjar 200,500.00 58,500.00 984,000.00 692,000.00 991,500.00 146,000.00 0.00 500,000.00 759,400.00 471,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 3,317,351.00 323,500.00 718,200.00 57,000.00

Saldo Akhir 9,037,810.00 13,485,710.00 13,055,710.00 11,181,710.00 18,729,721.00 18,796,451.00 23,809,709.00 21,530,639.00 21,007,228.00 18,952,135.00

Jumlah 29,388,620.00 36,319,620.00 48,369,420.00 40,855,420.00 57,404,062.00 54,272,902.00 70,402,120.00 83,529,278.00 57,813,656.00 53,794,270.00 0.00 0.00 Saldo Awal 71,607,100.00 72,032,100.00 69,712,100.00 74,817,100.00 78,778,100.00 75,782,100.00 74,566,100.00 69,544,100.00 72,154,100.00 74,115,100.00

Penerimaan 5,519,000.00 6,608,000.00 11,694,000.00 18,025,000.00 4,338,000.00 6,699,000.00 4,692,000.00 15,542,000.00 20,279,000.00 7,362,000.00

Biaya Proses/ATK/Pemberkasan*) 500,000.00 700,000.00 850,000.00 1,050,000.00 900,000.00 700,000.00 600,000.00 1,700,000.00 2,950,000.00 1,150,000.00 Biaya Panggilan 1,415,000.00 3,165,000.00 2,745,000.00 5,710,000.00 3,675,000.00 3,460,000.00 1,650,000.00 3,400,000.00 6,260,000.00 3,890,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 850,000.00 1,334,000.00 1,000,000.00 2,300,000.00 390,000.00 0.00 945,000.00 790,000.00 750,000.00 3,000,000.00

Biaya Sita 0.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 1,500,000.00 1,000,000.00 0.00 0.00 0.00 2,000,000.00 1,000,000.00 3,000,000.00 2,000,000.00 0.00

Biaya Sumpah 10,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 10,000.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PN Lhokseumawe 7

PN Takengon 8

PN Lhok Sukon 6

(4)

No.

Satker

Uraian

Biaya Pengiriman 38,000.00 0.00 209,000.00 2,600,000.00 190,000.00 0.00 210,000.00 1,978,000.00 576,000.00 8,847,000.00

Materai 66,000.00 60,000.00 102,000.00 102,000.00 90,000.00 96,000.00 102,000.00 150,000.00 228,000.00 192,000.00

PNBP Biaya Pendaftaran 360,000.00 420,000.00 610,000.00 880,000.00 590,000.00 520,000.00 360,000.00 1,070,000.00 1,760,000.00 710,000.00

Redaksi 55,000.00 45,000.00 85,000.00 85,000.00 75,000.00 80,000.00 85,000.00 125,000.00 190,000.00 160,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 300,000.00 704,000.00 988,000.00 1,337,000.00 1,409,000.00 1,059,000.00 4,762,000.00 719,000.00 3,594,000.00 1,889,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 72,032,100.00 69,712,100.00 74,817,100.00 78,778,100.00 75,782,100.00 74,566,100.00 69,544,100.00 72,154,100.00 74,115,100.00 61,639,100.00

Jumlah 154,252,200.00 157,280,200.00 162,812,200.00 185,684,200.00 166,232,200.00 164,962,200.00 158,516,200.00 170,172,200.00 184,866,200.00 162,954,200.00 0.00 0.00 Saldo Awal 42,812,925.00 41,252,925.00 44,092,925.00 42,773,925.00 46,130,925.00 44,920,525.00 44,439,425.00 44,473,425.00 43,494,425.00 44,822,285.00

Penerimaan 970,000.00 5,190,000.00 2,199,000.00 7,764,000.00 5,692,000.00 7,374,000.00 3,498,000.00 2,233,000.00 3,258,000.00 5,008,000.00 Biaya Proses/ATK/Pemberkasan*) 50,000.00 50,000.00 150,000.00 354,000.00 490,000.00 948,000.00 454,000.00 322,000.00 254,000.00 440,000.00 Biaya Panggilan 1,170,000.00 1,190,000.00 1,540,000.00 990,000.00 2,310,000.00 985,000.00 1,400,000.00 620,000.00 480,000.00 990,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 780,000.00 770,000.00 1,400,000.00 1,640,000.00 1,740,000.00 1,070,000.00 720,000.00 270,000.00 780,000.00 1,410,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 3,475,000.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 300,000.00 0.00 300,000.00 600,000.00 300,000.00 0.00 0.00 0.00 0.00 0.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 150,000.00 150,000.00 0.00 150,000.00 588,400.00 580,100.00 500,000.00 333,000.00 222,140.00 999,260.00

Materai 12,000.00 12,000.00 24,000.00 54,000.00 24,000.00 42,000.00 36,000.00 30,000.00 18,000.00 12,000.00

PNBP Biaya Pendaftaran 60,000.00 170,000.00 80,000.00 200,000.00 190,000.00 170,000.00 160,000.00 60,000.00 160,000.00 140,000.00

Redaksi 8,000.00 8,000.00 24,000.00 48,000.00 15,000.00 40,000.00 15,000.00 15,000.00 10,000.00 5,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 9,000.00 25,000.00 9,000.00 9,000.00 6,000.00 3,000.00

Pengembalian Sisa Panjar 0.00 0.00 0.00 371,000.00 1,236,000.00 520,000.00 170,000.00 1,553,000.00 0.00 0.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 41,252,925.00 44,092,925.00 42,773,925.00 46,130,925.00 44,920,525.00 44,439,425.00 44,473,425.00 43,494,425.00 44,822,285.00 45,831,025.00

Jumlah 87,565,850.00 92,885,850.00 92,583,850.00 101,075,850.00 103,645,850.00 104,589,050.00 95,874,850.00 93,412,850.00 93,504,850.00 99,660,570.00 0.00 0.00

Saldo Awal 26,273,860.00 29,178,860.00 28,016,860.00 19,104,860.00 11,887,860.00 13,509,860.00 10,784,860.00 9,450,860.00 9,570,860.00 5,309,860.00 Penerimaan 8,300,000.00 6,928,000.00 5,976,000.00 4,287,000.00 11,404,000.00 4,872,000.00 2,000,000.00 4,114,000.00 5,157,000.00 3,473,000.00 Biaya Proses/ATK/Pemberkasan*) 250,000.00 250,000.00 864,000.00 450,000.00 1,050,000.00 790,000.00 0.00 300,000.00 300,000.00 200,000.00 Biaya Panggilan 1,210,000.00 3,570,000.00 3,540,000.00 1,885,000.00 5,065,000.00 1,795,000.00 725,000.00 2,220,000.00 3,870,000.00 3,235,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 1,765,000.00 235,000.00 475,000.00 825,000.00 1,040,000.00 830,000.00 495,000.00 1,130,000.00 620,000.00 225,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 2,200,000.00 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 250,000.00 0.00 1,063,000.00 0.00 816,000.00 2,605,000.00 560,000.00 80,000.00 0.00 192,000.00

Materai 12,000.00 6,000.00 96,000.00 42,000.00 132,000.00 54,000.00 0.00 30,000.00 18,000.00 24,000.00

PNBP Biaya Pendaftaran 320,000.00 205,000.00 485,000.00 305,000.00 790,000.00 305,000.00 50,000.00 200,000.00 195,000.00 140,000.00

Redaksi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 1,588,000.00 1,624,000.00 7,865,000.00 7,997,000.00 889,000.00 718,000.00 1,504,000.00 34,000.00 4,415,000.00 395,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 29,178,860.00 28,016,860.00 19,104,860.00 11,887,860.00 13,509,860.00 10,784,860.00 9,450,860.00 9,570,860.00 5,309,860.00 4,371,860.00

Jumlah 69,147,720.00 72,213,720.00 67,985,720.00 46,783,720.00 46,583,720.00 36,763,720.00 25,569,720.00 27,129,720.00 29,455,720.00 17,565,720.00 0.00 0.00

Saldo Awal 10,761,346.00 11,559,346.00 10,884,346.00 10,846,346.00 13,995,346.00 13,507,346.00 13,311,346.00 13,001,346.00 13,697,346.00 14,298,346.00 PN Idi

10

PN Langsa 9

(5)

No.

Satker

Uraian

Penerimaan 1,268,000.00 0.00 402,000.00 3,634,000.00 134,000.00 844,000.00 0.00 1,186,000.00 2,498,000.00 7,167,000.00

Biaya Proses/ATK/Pemberkasan*) 220,000.00 0.00 205,000.00 85,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Panggilan 250,000.00 0.00 50,000.00 50,000.00 90,000.00 600,000.00 60,000.00 310,000.00 530,000.00 395,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 0.00 325,000.00 0.00 350,000.00 120,000.00 160,000.00 150,000.00 0.00 0.00 0.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700,000.00 0.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135,000.00 20,000.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 0.00 350,000.00 185,000.00 0.00 0.00 280,000.00 100,000.00 180,000.00 0.00 75,000.00

Materai 0.00 0.00 0.00 0.00 48,000.00 0.00 0.00 0.00 48,000.00 18,000.00

PNBP Biaya Pendaftaran 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 304,000.00 144,000.00

Redaksi 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00

PNBP Lain-lain 24,000.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,000.00 576,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 11,559,346.00 10,884,346.00 10,846,346.00 0.00 13,507,346.00 13,311,346.00 13,001,346.00 13,697,346.00 14,298,346.00 20,237,346.00

Jumlah 24,058,692.00 23,118,692.00 22,572,692.00 14,965,346.00 28,258,692.00 28,702,692.00 26,622,692.00 28,374,692.00 32,390,692.00 42,930,692.00 0.00 0.00 Saldo Awal 7,231,640.00 7,551,320.00 6,145,320.00 5,755,320.00 4,734,320.00 9,118,480.00 9,240,480.00 8,709,640.00 7,173,640.00 7,148,640.00

Penerimaan 3,712,000.00 1,825,000.00 1,497,000.00 2,035,000.00 7,781,000.00 5,423,000.00 3,391,000.00 630,000.00 2,875,000.00 800,000.00

Biaya Proses/ATK/Pemberkasan*) 150,000.00 0.00 100,000.00 0.00 100,000.00 100,000.00 50,000.00 0.00 0.00 0.00

Biaya Panggilan 1,732,320.00 670,000.00 590,000.00 1,235,000.00 2,070,000.00 3,305,000.00 1,175,000.00 1,210,000.00 1,205,000.00 610,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 150,000.00 0.00 0.00 0.00 0.00 0.00 1,145,000.00 505,000.00 0.00 340,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 2,450,000.00 0.00 1,675,000.00 350,000.00 800,000.00 0.00 0.00 955,000.00 0.00

Biaya Sumpah 10,000.00 10,000.00 65,000.00 10,000.00 95,000.00 25,000.00 10,000.00 0.00 25,000.00 20,000.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 0.00 0.00 0.00 0.00 0.00 399,000.00 339,000.00 291,000.00 94,000.00 10,000.00

Materai 6,000.00 6,000.00 12,000.00 6,000.00 18,000.00 12,000.00 6,000.00 0.00 6,000.00 12,000.00

PNBP Biaya Pendaftaran 90,000.00 0.00 60,000.00 0.00 160,000.00 110,000.00 80,000.00 0.00 0.00 0.00

Redaksi 5,000.00 5,000.00 10,000.00 5,000.00 15,000.00 10,000.00 5,000.00 0.00 5,000.00 5,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 1,249,000.00 90,000.00 1,050,000.00 125,000.00 588,840.00 540,000.00 1,111,840.00 160,000.00 610,000.00 624,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 7,551,320.00 6,145,320.00 5,755,320.00 4,734,320.00 9,118,480.00 9,240,480.00 8,709,640.00 7,173,640.00 7,148,640.00 6,327,640.00

Jumlah 21,887,280.00 18,752,640.00 15,284,640.00 15,580,640.00 25,030,640.00 29,082,960.00 25,262,960.00 18,679,280.00 20,097,280.00 15,897,280.00 0.00 0.00 Saldo Awal 8,064,000.00 7,464,000.00 9,849,000.00 10,224,000.00 12,134,000.00 11,629,000.00 10,619,000.00 9,649,000.00 9,649,000.00 9,469,000.00

Penerimaan 0.00 4,000,000.00 1,645,000.00 6,135,000.00 1,250,000.00 2,700,000.00 0.00 1,700,000.00 550,000.00 300,000.00

Biaya Proses/ATK/Pemberkasan*) 0.00 200,000.00 160,000.00 520,000.00 60,000.00 260,000.00 0.00 240,000.00 0.00 30,000.00

Biaya Panggilan 120,000.00 1,020,000.00 1,095,000.00 1,350,000.00 965,000.00 1,220,000.00 70,000.00 810,000.00 70,000.00 160,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 480,000.00 195,000.00 0.00 910,000.00 0.00 650,000.00 240,000.00 250,000.00 0.00 325,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 550,000.00 0.00

Biaya Sumpah 0.00 0.00 4,000.00 8,000.00 0.00 8,000.00 8,000.00 16,000.00 0.00 4,000.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 0.00 200,000.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00

PN Kutacane 13

PN Kuala Simpang 11

PN Blangkajeren 12

(6)

No.

Satker

Uraian

Materai 0.00 0.00 6,000.00 24,000.00 0.00 24,000.00 6,000.00 30,000.00 6,000.00 12,000.00

PNBP Biaya Pendaftaran 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 75,000.00

Redaksi 0.00 0.00 5,000.00 20,000.00 0.00 0.00 5,000.00 25,000.00 5,000.00 0.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 0.00 0.00 0.00 1,393,000.00 530,000.00 1,528,000.00 649,000.00 1,348,000.00 99,000.00 1,479,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 7,464,000.00 9,849,000.00 10,224,000.00 12,134,000.00 11,629,000.00 10,619,000.00 10,619,000.00 9,649,000.00 9,469,000.00 7,684,000.00

Jumlah 16,128,000.00 22,928,000.00 22,988,000.00 32,718,000.00 26,768,000.00 28,658,000.00 22,216,000.00 23,717,000.00 20,398,000.00 19,538,000.00 0.00 0.00 Saldo Awal 23,693,279.00 29,539,279.00 30,946,279.00 27,306,279.00 27,087,279.00 28,513,279.00 37,042,279.00 36,667,279.00 34,591,279.00 33,405,279.00

Penerimaan 18,051,000.00 18,450,000.00 11,460,000.00 3,250,000.00 16,210,000.00 14,807,000.00 7,125,000.00 4,700,000.00 24,028,000.00 11,901,000.00

Biaya Proses/ATK/Pemberkasan*) 50,000.00 300,000.00 350,000.00 100,000.00 400,000.00 550,000.00 500,000.00 650,000.00 350,000.00 1,050,000.00 Biaya Panggilan 2,305,000.00 7,049,000.00 3,550,000.00 2,400,000.00 3,970,000.00 3,020,000.00 2,700,000.00 2,455,000.00 3,950,000.00 3,825,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 1,090,000.00 0.00 1,530,000.00 715,000.00 1,710,000.00 1,940,000.00 640,000.00 1,080,000.00 1,295,000.00 755,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 8,700,000.00 9,000,000.00 5,000,000.00 0.00 7,400,000.00 0.00 3,000,000.00 0.00 17,500,000.00 4,000,000.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 30,000.00 41,000.00 40,000.00 0.00 300,000.00 0.00 0.00 800,000.00 450,000.00 0.00

Materai 0.00 12,000.00 24,000.00 12,000.00 18,000.00 18,000.00 0.00 96,000.00 84,000.00 120,000.00

PNBP Biaya Pendaftaran 30,000.00 180,000.00 162,000.00 60,000.00 200,000.00 310,000.00 280,000.00 360,000.00 210,000.00 580,000.00

Redaksi 0.00 20,000.00 20,000.00 10,000.00 10,000.00 15,000.00 0.00 107,000.00 60,000.00 85,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 44,000.00

Pengembalian Sisa Panjar 0.00 441,000.00 4,424,000.00 172,000.00 776,000.00 425,000.00 380,000.00 1,228,000.00 1,285,000.00 2,214,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 29,539,279.00 30,946,279.00 27,306,279.00 27,087,279.00 28,513,279.00 37,042,279.00 36,667,279.00 34,591,279.00 33,405,279.00 32,633,279.00

Jumlah 83,488,558.00 95,978,558.00 84,812,558.00 61,112,558.00 86,594,558.00 86,640,558.00 88,334,558.00 82,734,558.00 117,238,558.00 90,612,558.00 0.00 0.00 Saldo Awal 4,291,000.00 5,461,000.00 5,806,000.00 7,601,000.00 6,436,000.00 6,417,000.00 7,296,000.00 5,316,000.00 5,231,000.00 5,855,000.00

Penerimaan 3,000,000.00 1,600,000.00 4,000,000.00 1,000,000.00 3,600,000.00 2,550,000.00 0.00 1,000,000.00 850,000.00 820,000.00

Biaya Proses/ATK/Pemberkasan*) 100,000.00 0.00 0.00 0.00 250,000.00 200,000.00 0.00 0.00 100,000.00 150,000.00

Biaya Panggilan 1,320,000.00 1,135,000.00 655,000.00 0.00 110,000.00 0.00 0.00 0.00 50,000.00 390,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 150,000.00 0.00 0.00 150,000.00 200,000.00 1,255,000.00 965,000.00 1,035,000.00 0.00 0.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 0.00 1,500,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 150,000.00 0.00 0.00 0.00 0.00 0.00 950,000.00 0.00 0.00 0.00

Materai 0.00 0.00 0.00 0.00 12,000.00 6,000.00 0.00 0.00 6,000.00 30,000.00

PNBP Biaya Pendaftaran 60,000.00 0.00 0.00 0.00 100,000.00 100,000.00 0.00 0.00 60,000.00 90,000.00

Redaksi 0.00 0.00 0.00 0.00 10,000.00 5,000.00 0.00 0.00 5,000.00 20,000.00

PNBP Lain-lain 50,000.00 120,000.00 50,000.00 15,000.00 25,000.00 105,000.00 65,000.00 50,000.00 5,000.00 30,000.00

Pengembalian Sisa Panjar 0.00 0.00 0.00 0.00 2,912,000.00 0.00 0.00 0.00 0.00 212,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 5,461,000.00 5,806,000.00 7,601,000.00 6,436,000.00 6,417,000.00 7,296,000.00 5,316,000.00 5,231,000.00 5,855,000.00 5,753,000.00

Jumlah 14,582,000.00 14,122,000.00 19,612,000.00 17,202,000.00 20,072,000.00 17,934,000.00 14,592,000.00 12,632,000.00 12,162,000.00 13,350,000.00 0.00 0.00 Saldo Awal 13,842,997.00 13,755,000.00 34,375,194.00 18,934,369.00 14,627,023.00 14,084,400.00 14,306,982.00 12,955,555.00 12,228,303.00 14,387,207.00

Penerimaan 153,754.00 24,693,743.00 2,405,768.00 3,305,818.00 1,804,221.00 1,004,477.00 4,466.00 2,004,685.00 5,103,630.00 5,224.00 PN Meulaboh

14

PN Calang 15

(7)

No.

Satker

Uraian

Biaya Proses/ATK/Pemberkasan*) 0.00 150,000.00 100,000.00 50,000.00 150,000.00 50,000.00 0.00 56,000.00 5,000.00 0.00

Biaya Panggilan 60,000.00 370,000.00 1,455,000.00 190,000.00 385,000.00 540,000.00 225,000.00 420,000.00 690,000.00 250,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 160,000.00 2,775,000.00 3,330,000.00 4,760,000.00 310,000.00 90,000.00 100,000.00 240,000.00 810,000.00 2,230,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 0.00 0.00 1,800,000.00 0.00 0.00 0.00 0.00 1,100,000.00 0.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 10,000.00 0.00 2,095,000.00 392,000.00 0.00 23,000.00 10,000.00 70,000.00 20,000.00 20,000.00

Materai 6,000.00 18,000.00 18,000.00 6,000.00 12,000.00 0.00 6,000.00 0.00 0.00 0.00

PNBP Biaya Pendaftaran 0.00 340,000.00 60,000.00 0.00 120,000.00 30,000.00 0.00 25,000.00 50,000.00 0.00

Redaksi 5,000.00 15,000.00 19,154.00 5,000.00 10,000.00 0.00 5,000.00 0.00 0.00 0.00

PNBP Lain-lain 751.00 1,549.00 1,164.00 844.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 0.00 404,000.00 10,769,439.00 409,000.00 1,359,000.00 48,000.00 1,009,000.00 1,920,000.00 269,000.00 1,415,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 895.00 893.00 937.00 726.00 1,045.00

Saldo Akhir 13,755,000.00 34,375,194.00 18,934,369.00 14,627,023.00 14,084,400.00 14,306,982.00 12,955,555.00 12,228,303.00 14,387,207.00 10,476,386.00

Jumlah 27,993,502.00 76,897,486.00 73,561,924.00 44,480,374.00 32,862,488.00 30,177,754.00 28,622,896.00 29,920,480.00 34,663,866.00 28,784,862.00 0.00 0.00

Saldo Awal 19,519,000.00 19,225,000.00 19,376,000.00 15,930,000.00 13,760,000.00 13,549,000.00 13,403,000.00 11,963,000.00 11,038,000.00 10,397,000.00 Penerimaan 5,922,000.00 2,401,000.00 537,000.00 2,192,000.00 4,941,000.00 7,241,000.00 2,421,000.00 4,300,000.00 1,954,000.00 4,653,000.00

Biaya Proses/ATK/Pemberkasan*) 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 100,000.00 200,000.00 150,000.00

Biaya Panggilan 1,980,000.00 510,000.00 740,000.00 1,010,000.00 220,000.00 990,000.00 190,000.00 530,000.00 630,000.00 290,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 1,005,000.00 440,000.00 1,570,000.00 850,000.00 1,631,000.00 4,400,000.00 2,330,000.00 1,640,000.00 0.00 1,150,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 0.00 850,000.00 1,000,000.00 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 0.00 0.00 300,000.00 0.00 150,000.00 150,000.00 1,030,000.00 665,000.00 0.00 0.00

Materai 12,000.00 6,000.00 12,000.00 18,000.00 6,000.00 12,000.00 6,000.00 6,000.00 30,000.00 18,000.00

PNBP Biaya Pendaftaran 0.00 85,000.00 40,000.00 110,000.00 80,000.00 180,000.00 80,000.00 65,000.00 120,000.00 190,000.00

Redaksi 120,000.00 0.00 0.00 15,000.00 5,000.00 10,000.00 5,000.00 0.00 25,000.00 15,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 3,099,000.00 359,000.00 321,000.00 2,359,000.00 3,060,000.00 1,645,000.00 170,000.00 1,919,000.00 1,590,000.00 2,049,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 19,225,000.00 19,376,000.00 15,930,000.00 13,760,000.00 13,549,000.00 13,403,000.00 11,963,000.00 11,038,000.00 10,397,000.00 11,188,000.00

Jumlah 50,882,000.00 43,252,000.00 39,826,000.00 36,244,000.00 37,402,000.00 41,580,000.00 31,648,000.00 32,526,000.00 25,984,000.00 30,100,000.00 0.00 0.00

Saldo Awal 10,338,265.00 9,232,265.00 17,705,265.00 15,822,265.00 16,069,265.00 14,525,265.00 13,761,265.00 11,671,265.00 13,412,265.00 14,112,265.00 Penerimaan 250,000.00 9,500,000.00 1,700,000.00 1,911,000.00 600,000.00 1,000,000.00 300,000.00 3,041,000.00 2,500,000.00 4,162,000.00

Biaya Proses/ATK/Pemberkasan*) 0.00 0.00 0.00 170,000.00 70,000.00 70,000.00 0.00 70,000.00 100,000.00 140,000.00

Biaya Panggilan 945,000.00 620,000.00 1,505,000.00 1,005,000.00 970,000.00 975,000.00 1,375,000.00 670,000.00 660,000.00 1,130,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 0.00 265,000.00 90,000.00 80,000.00 80,000.00 100,000.00 0.00 480,000.00 440,000.00 120,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00 3,300,000.00

Biaya Sumpah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 530,000.00

Materai 6,000.00 12,000.00 6,000.00 6,000.00 18,000.00 0.00 6,000.00 0.00 0.00 12,000.00

PN Sinabang 16

PN Tapak Tuan 17

PN Singkel 18

(8)

No.

Satker

Uraian

PNBP Biaya Pendaftaran 0.00 120,000.00 60,000.00 90,000.00 30,000.00 30,000.00 0.00 80,000.00 0.00 60,000.00

Redaksi 5,000.00 10,000.00 5,000.00 5,000.00 15,000.00 0.00 5,000.00 0.00 0.00 10,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 0.00 0.00 1,917,000.00 308,000.00 961,000.00 589,000.00 1,004,000.00 0.00 0.00 179,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 9,232,265.00 17,705,265.00 15,822,265.00 16,069,265.00 14,525,265.00 13,761,265.00 11,671,265.00 13,412,265.00 14,112,265.00 12,793,265.00

Jumlah 21,176,530.00 37,464,530.00 38,810,530.00 35,466,530.00 33,338,530.00 31,050,530.00 28,122,530.00 29,424,530.00 31,824,530.00 36,548,530.00 0.00 0.00 Saldo Awal 56,041,975.00 59,051,975.00 57,458,975.00 53,429,975.00 54,959,975.00 56,099,975.00 53,673,975.00 54,144,975.00 58,776,975.00 53,250,975.00

Penerimaan 15,100,000.00 13,510,000.00 4,200,000.00 11,001,000.00 6,351,000.00 15,000,000.00 4,301,000.00 13,101,000.00 2,901,000.00 9,750,000.00 Biaya Proses/ATK/Pemberkasan*) 220,000.00 120,000.00 100,000.00 880,000.00 180,000.00 240,000.00 220,000.00 480,000.00 180,000.00 220,000.00

Biaya Panggilan 800,000.00 4,490,000.00 1,800,000.00 3,080,000.00 2,910,000.00 3,820,000.00 1,000,000.00 2,015,000.00 4,690,000.00 3,670,000.00

Biaya Penerjemah 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemberitahuan 3,050,000.00 8,390,000.00 4,100,000.00 1,165,000.00 1,410,000.00 1,825,000.00 680,000.00 1,040,000.00 1,735,000.00 1,919,000.00

Biaya Sita 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pemeriksaan Setempat 3,500,000.00 0.00 0.00 0.00 0.00 11,000,000.00 0.00 2,500,000.00 0.00 0.00

Biaya Sumpah 70,000.00 10,000.00 20,000.00 280,000.00 60,000.00 180,000.00 100,000.00 170,000.00 130,000.00 60,000.00

Biaya Saksi Ahli 0.00 0.00 0.00 0.00 0.00 0.00

Biaya Pengiriman 3,950,000.00 1,800,000.00 1,150,000.00 250,000.00 250,000.00 0.00 900,000.00 250,000.00 900,000.00 0.00

Materai 18,000.00 18,000.00 6,000.00 75,000.00 18,000.00 42,000.00 18,000.00 42,000.00 24,000.00 30,000.00

PNBP Biaya Pendaftaran 200,000.00 260,000.00 110,000.00 630,000.00 120,000.00 180,000.00 200,000.00 350,000.00 120,000.00 250,000.00

Redaksi 15,000.00 15,000.00 5,000.00 75,000.00 15,000.00 35,000.00 15,000.00 35,000.00 20,000.00 25,000.00

PNBP Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Pengembalian Sisa Panjar 267,000.00 0.00 0.00 3,021,000.00 248,000.00 644,000.00 697,000.00 1,587,000.00 628,000.00 578,000.00

Biaya Lain-lain 0.00 0.00 0.00 0.00 0.00 0.00

Saldo Akhir 59,051,975.00 57,458,975.00 53,429,975.00 54,959,975.00 56,099,975.00 53,673,975.00 54,144,975.00 58,776,975.00 53,250,975.00 56,248,975.00

Jumlah 142,283,950.00 145,123,950.00 122,379,950.00 128,846,950.00 122,621,950.00 142,739,950.00 115,949,950.00 134,491,950.00 123,355,950.00 126,001,950.00 0.00 0.00 PN Jantho

19

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