BANDUNG. Kep ada: Di-

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PENGADILAN TATA USAHA NEGARA BANDUNG

JL.

DIPONEGORO

NO. 34 TLP. 022

-

7272189

BANDUNG

Nornor

: W2-TUN2./

_F

/HK.06/V/2020

_Bandung,

₄

_{Mei 2020}

Lampiran

:

1(Satu)

Berkas

Perihal

:

Laporan Keadaan

Perkara,

Catur

Wulan

I

dan Keuangan Perkara

April 2020

Kep ada:

Yth.

DirekturJenderalBadanPeradilan

Militer

Dan

Peradilan Tata Usaha Negara

cq.

DirekturPembinaanTenagaTeknis

danAdministrasiPeradilan

Tata

Usaha

Negara

Jalan Ahmad Yani Kav.58 Lt.9

-10, cernpakaPutihTirnur

Di

-Dengan

hormat,

Bersarnaini kami

sampaikan

Laporan

Keadaan Perkara, Jenis Perkara,

Perkara Aktif Banding, Perkara Aktif Kasasi, Perkara Aktif Peninjauan

Kembali, Pelaksanaan Prodeo, Pelaksanaan Posyankum, Penyerapan

Anggaran

Posyankum

,Keuangan

Perkara,

Penanganan

Pengaduan,

Perkara

Permohonan

PenyalahgunaanWewenang,

Perkara Permohonan Fiktif

Positif, Perkara Aktif Eksekusi,

Layanan

dan Penyelesaian

Informasi

(KIP),

Data

Keberatan

Pelayanan

Informasi dan

Laporan

Catur Wulan

I

Pada Bulan

April Tahun 2020 Pada Pengadilan Tata Usaha Negara

Bandung

Demikian

disampaikan,

untuk

di

pergunakan

sebagaimana

mestinya.

Tembusan

disampaikan kepadaYth:

(2)

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(23)

PENGADILAN TATA USAHA NEGARA BANDUNG JALAN DIPONEGORO NO.34 BANDUNG

LAPORAN KEUANGAN PERKARA PENGADILANTINGI(AT_PERTAMA

BULAN APRIL2020

1) BIAVA

_PERKARA/

PANJAR BIAYA PERKARA

NO URAIAN J U M LAN

SALDOAWAL PENERIMAAN PENGELUARAN SALDOAKHIR

2 3 4 5 6(3+4-5) 1 Saldo

Awal

168.026.603 ______________ ______________ 2 Penerimaan _____________ 46.374.000 ______________ ______________ _____________ 3 Biaya ATK 6.350.000 4 Biaya Panggilan _____________ _____________ 1.975.000 _____________ 5 Biaya

Pemberitahuan

______________ ______________ ______________ 3.650.000 6 BiayaPemeriksaan Setempat

______________

-______________

7 Biaya Pengirimandan Pemberkasan 7.400.000

8 Materai ______________ ______________ 90.000 ______________ 9 PNBP: ______________ ______________ ______________ a. Biaya

Pendaftaran

__________ __________ __________ 2.000.000 b. Redaksi ______________ ______________ 270.000 ______________ C.PNBPlain-

lain

______________ ______________

1.620.000

______________

-d.

Pengembalian sisa panjar

______________ ______________ 8.125.000 ______________ e.Pengumuman

media

_______________ _______________ -_______________ -JUMLAH 168.026.603 46.374.000 31.480.000 182.920.603 2) Biaya

_{Proses/ATK/Pemberkasan}

NO URAIAN ___________ JUMLAH

SALDOAWAL PENERIMAAN PENGELUARAN

___________ SALDOAKHIR __________________________________ 2 3 4 5 6(3+4-5) 1 Saldo Awal 22.024.500 2 Penerimaan ______________ 6.350.000 ______________ _____________

Pengeluaran(untuk

seluruh

pembelianATK

secara nil,tidak perlu rincian satupersatu)

______________ ______________ 5.590.000 ______________ JUMLAH 22.024.500 6.350.000 5.590.000 22.784.500 3) Biaya Eksekusi NO URAIAN ___________ J U M LAH

SALDO AWAL PENERIMAAN PENGELUARAN

___________ SALDOAKHIR 2 3 4 5 5(3~4 -5) 1 Saldo Awal -2 Penerimaan -3 Materai -4 PNBP -5 Leges

-6 Pemberitahuan di Media Massa

-7 Surat Pemberitahuan Kepada

_Presiden/DPR

-8 Surat

Pemberitahuan

Relas

-9 Pengembalian Sisa panjar

media massa

-JUMLAI-1 - - -

-getahui BANEUNG,30APRIL 2020

l'TUA

PANITERA

I YI A,S.H.,M.H. HAMMAD .H.

\\\7ø'198203

1 006

(24)

PENGADILAN TATA USAHA NEGARA BANDUNG

JALAN DIPONEGORO NO.34 BANDUNG

LAPORAN

KEUANGAN PERKARA

BULAN APRIL

2020

NO

URAIAN

PENERIMAAN

PENGELUARAN

1 2 4 5

1 Saldo Awal

168.026.603

2 Perierimaan

46.374.000

__________________

3 Biaya Surat Panggilan

__________________

1.975.000

4 Biaya

Penerjemah/Adm. Kep/F

________________

-5

Biaya ATK

6.350.000

6 Biaya

Pemeriksaan

Setempat

______________

-7

BiayaSumpah

-8

Biaya Surat

Pemberitahuan

3.650.000

9

Pengiriman Biaya

Perkara

________________

5.250.000

10 Materal

________________

90.000

11 Hak-Hak

Kepaniteraan

________________

3.890.000

12 Pengembalian sisa panjar

________________

8.125.000

13

Pengumuman

media

________________ -14

Pemberkasan

2.150.000

________________

JUMLAH

214.400.603

31.480.000 SALDO

_______________

182.920.603 4getahui

BAN

qUNG,

30 APRIL 2020

/

PANITERA

A,

S.H., M.H.

.4IJHAMMAL8.H

(25)

BERITA ACARA

PEN

UTUPAN KAS

Tanggal Penutupan

<as

:

30

-Apr

-20

Nama

Panitera

:

MUHAMMAD,

S.H.

Tanggal Penutupan Kas yang

lalu

31 -Mar-20

Jumlah Saldo bulan lalu

Rp

168.026.603 Jumlah Penerimaan

:

Rp

46.374.000 Jumlah Pengeluaran

Rp

31.480.000 Saldo

Buku

Kas

:

Rp

182.920.603 Terdiri

dan

Uang Kertas

Jumlah

Rp

100.000 :

30 lembar

=

_Rp

_3.000.000

Rp

50.000

2 lembar

=

_Rp

_100.000

Rp

20.000

0 lembar

=

_Rp

-Rp

10.000 :

2 lembar

=

_Rp

_20.000

Rp

5.000 :

0 lembar

=

_Rp

-Rp

2.000 :

1 lembar

=

_Rp

2.000 Rp

1.000 :

1

lembar

= Rp

1.000 Jumlah

Uang

Rp

3.123.000

2 Uang Logam

Jumlah

Rp

100 :

1 koin

=

_Rp

₁₀₀

Rp

50

:

0 koin

=

_Rp

-Jumlah

Uang Rp

100

3 Saldo Bank

:

=

_Rp

_179.539.503

Materai

6000

43 lembar

= _Rp

_258.000

Total

1+2+3

Rp

182.920.603 Terbilang Seratus Delapan

Puluh

Dua Juta

Sembilan

Ratus Dua

Puluh Ribu

Enam Ratus Tiga Rupiah

Penjelasan

(Apabila ada perbedaan

antara

Saldo Buku

Kas dengan

cek fisik)

an

,'3OAPRIL2OZO

tTERA

(26)

1. FormatKeuanganPerkara danTitipanPihakKetigaTahun2019

MenurutPedoman Akuntansi dan PelaporanKeuanganMARIdan bahan Peradilanyangberadadibawahnyatahun 2014 bulanAPRIL 2020.

IJraian KeadaunKeuangan Tempat Penyimpanan Uang

Saldo Awal Penerimaan Pengeluaran Saldo Akhir DalamRank DalamBrankas

1 2 3 4 5 6 7 BiayaPerkara Rp 168.026.603 Rp 46.374.000 Rp 31.480.000 Rp 182.920.603 Rp 179.539.503 Rp 3.381.100 BiayaEksekusi Rp - Rp - Rp - Rp - _Rp - Rp iumlah Rp 168.026.603 Rp 46.374.000 Rp 31.480.000 Rp 182.920.603 Rp 179.539.503 Rp 3.381.100

/

Ba log'P APRIL 2020

//

at sa NegaraBandung 1 006

2. FormatKeuanganPerkara danTitipan PihakKetiga(MenurutLaporan KeuanganPerkara) a. Pengadilan Tungkat Pertama

1) BiayaPerkara/PanjarBlaya PerkaraBulan APRIL 2020

URAIAN

______________________________

JUMLAI-I

SALDOAWAL PENERIMAAN PENGELtJARAN SALDOAKHIR

1 2 3 4 5)2+3-4) Saldo Awal Rp 168.026.603 Penerimaan ______________ Rp 46.374.000 ______________ ______________

Biaya ProsesPemberkasan

______________ ______________ Rp 2.150.000 ______________ I3iayaATK _______________ _______________ Rp 6.350.000 _______________ Biaya Panggilan _______________ _______________ Rp 1.975.000 _______________ BiayaPemberitahuan _______________ _______________ Rp 3.650.000 _______________

BiayaPemeriksaanSetempat

_______________ _______________ Rp -_______________ Biaya Pengiriman _______________ _______________ Rp 5.250.000 Materai ________________ _________________ Rp 90.000 ________________ PNBP _______________ _______________ Rp 3.890.000 _______________

PengarnbilanSisa Panjar

_______________ _______________ Rp 8.125.000 _______________ Pengumumanmedia _______________ _______________ Rp _______________ Saldo Akhir ______________ Rp 182.920.603 iumlah _______________ Rp 168.026.603 _______________ Rp 46.374.000 _______________ Rp 31.480.000 Rp 182.920.603 Seluruh biaya_Proses/ATKdianggaptelah habis5esuaidengan yangdikeluarkan dan panjar blaynperkara, walaupun masihterdapatnina. Untukitu mohonmengisipadatablepada point2)dibawah ni,yangdisesualkandengan pengeluarannildan salcloyangada.

2)BiayaProses/ATK/Pemberkasan URAIAN _______________________________________ Jumlah Saldo Awal ______________

Penenimaan Pengeluoran Saldo Akhir

1 2 3 4 5(2+3-4) Saldo Awal Rp 22.024.500 Penerimaan ______________ Rp 6.350.000 ______________

Pengeluaran(untukseluruhpembelian ATK secara nil, tidak perlu dirincisatupersatu)

_______________ _______________ Rp 5.590.000 SaldoAkhir) ________________ Rp 22.784.500 Jumlah _____________ Rp 22.024.500 _____________ Rp 6.350.000 _____________ Rp 5.590.000 Rp 22.784.500

Saldo akhirsamadengansaldo yangberadapadabendaharabiayaproses/ATK 3)BiayaEksekusi URAIAN _______________________________ JUMLAH SALDO AWAL _____________

PENERIMAAN PENGELUARAN SALDO AKHIR

1 2 3 4 5(2+3-4) Saldo awal Rp -Penerimaan Rp Materai Rp PNBP _______________ _______________ Rp -_______________ Leges _______________ _______________ Rp Pembenitahuan di MediaManna

_______________ _______________

Rp

_______________

SuratPemberitahuanKpdPresiden/DPR

_______________ _______________

Rp

-_______________

Surat Pembenitahuan Relas

_________________

_______________

________________

Op Pengembalian sisapanjar

_______________ Rp -_______________ Saldo Akhir _______________ _______________

3SM1

-PP -Jumlah ______________ Rp -______________ Rp - -APRIL 2020 NegaraBandung 1982031006

(27)

PT. BANK RAKYAT

INDONESIA (PERSERO)

TBK.

31.Jenderal Sudirman Kay._44-46,_{Jakarta 10210}

lelp.021-5758965,45, 64,46 Fax. 021-5700914

!rsi'

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_nr1

Last

Update : 04

May

2020 09:18:00

AccountNo Account Name Account Status Today Hold Balance

Period 0389-01-000570-30-6 RPL095 PTUNBANDUNG Active 0.00

01/04/2020

-30/04/2020

BANK BRI

Melayarii

Dergan

Setulus

Hati

29/04/20 18:36:29 198450022004290015#000000245701#ATM 0.00 786,000.00 0888751

#TRF TRFBERSAMAFROMMOHADI

GUNARTOLA 038901000570306ATM 6019005002437734 29/04/20 10:05:05 4616993218126302#000002046158#EDC#TRFLA 0.00 750,000.00 0888703 LA 038901000570306EDC4616993218126302 29/04/20 10:04:00 4616993218126302#000002036478#EDC#TRFLA 0.00 1,500.000.00 0888706 LA 038901000570306EDC4616993218126302 28/04/20 17:42:31 198450022004280014#000000856622#ATM 0.00 786,000.00 0888752 #TRF TRF BERSAMA FROM WITALESTARI LA

03890 1000570306ATM 5379413018860095

28/04/20 11:18:32 6019231610020723#000141547920#ATM 0.00 1,500,000.00 0888764 #TRFLA TRF BERSAMA FROM SRI WAHYU

LESTARLA 038901000570306ATM 6019231610020723 27/04/20 11:29:16 1946342850270639#000000002715#ATM#TRFLA 0.00 1,500,000.00 9943087 TRFBERSAMA FROM LA

038901000570306ATM

1946342850270639 26/04/20 13:37:48 198450022004250012#000000003267#MP 0.00 786,000.00 0888850 #TRFH LN 198450022004250012MP 4617005141628897 26/04/20 12:42:53 198450022004260013#000000004360#ATM 0.00 547,000.00 0888755 #TRF TRFBERSAMA FROM ZAINAL ABIDIN SH

LA 038901000570306ATM 6019004519910101

24/04/20 16:49:19 198450022004240011#000000139020#ATM 0.00 786,000.00 0888755 #TRF TRF BERSAMA FROM BERTO HARIANJA

LA 038901000570306ATM 5307952013619508

24/04/20 12:38:36 EDC REZA IMRAN FAUZTO RPL 095 PTUN BA 0.00 1,500,000.00 0852020

FR0M040501034442507

T0038901000570306EDC

23/04/20 13:40:20 198450022004230009#000000572466#ATM 0.00 986,000.00 0888757 #TRF TRF BERSAMA FROM VULIANA LA

038901 000570306ATM 5307952041782799

23/04/20 04:33:43 198450022004230008#000000680520#ATM 0.00 786,000.00 0888615

#TRFTRFBERSAMAFROMMOH GHOZIN SH LA 038901000570306ATM 5379412050486876

21/04/20 09:58:53 6019004530393741#000000321732#ATM 0.00 4,000,000.00 0888744 #TRFLATRFBERSAMA FROM NURDIN

LATUPONOLA 038901000570306ATM

6019004530393741

21/04/20 06:56:05 198450022004210007#000000995244#ATM 0.00 986,000.00 0888757

#TRFTRFBERSAMA FROM LA

038901000570306ATM 5022821032844045

20/04/20 12:08:52 SMS SOMANTRI TO RPL 095 PTUN BAND 0.00 1,500,000.00 0888774

FROM412101013882532

T0038901000570306SMS

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(28)

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TRF PRIMA FROM Bank Central Asi

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TRF PRIMAFROM Bank Central Asi

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