Rekap Laporan Realisasi Anggaran Bulan Agustus 2013 MS se Aceh
NO | KODE | JENIS BELANJA/MAK | PAGU | BULAN LALU | BULAN INI | JUMLAH S/D BULAN INI | SISA DANA | K E T | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
DIPA | TOTAL | % | TOTAL | % | TOTAL | % | TOTAL | % | ||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 (5+7) | 10 | 11 (4-9) | 12 | 13 |
PENYERAPAN ANGGARAN UNTUK WIL. HUKUM MAHKAMAH SYAR'IYAH ACEH | ||||||||||||
1 | MAHKAMAH SYAR'IYAH ACEH | 17,550,522,000 | 9,879,175,181 | 56 | 1,287,753,779 | 7.34 | 11,166,928,960 | 63.63 | 6,383,593,040 | 36 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 13,019,928,000 | 8,518,188,958 | 65 | 1,265,653,779 | 9.72 | 9,783,842,737 | 75.15 | 3,236,085,263 | 25 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 848,720,000 | 422,641,864 | 50 | 22,100,000 | 2.60 | 444,741,864 | 52.40 | 403,978,136 | 48 | ||
1066 (011-020) | Belanja Barang Non Operasional | 2,809,284,000 | 627,319,959 | 22 | - | - | 627,319,959 | 22.33 | 2,181,964,041 | 78 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.011 | Penataan Halaman Gedung Kantor | 592,171,000 | 297,914,400 | 50 | - | - | 297,914,400 | 50.31 | 294,256,600 | 50 | ||
1072.011 | Pengadaan Handy Talkie | 90,000,000 | - | - | - | - | - | - | 90,000,000 | 100 | ||
1072.12 | Pengadaan Laptop | 13,110,000 | 13,110,000 | 100 | - | - | 13,110,000 | 100.00 | - | - | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Bimbingan Teknis | 177,309,000 | - | - | - | - | - | - | 177,309,000 | 100 | ||
2 | MAHKAMAH SYAR'IYAH BANDA ACEH | 9,795,053,000 | 6,590,582,121 | 67 | 540,082,230 | 5.51 | 7,130,664,351 | 72.80 | 2,664,388,649 | 27 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 6,848,969,000 | 4,636,731,745 | 68 | 520,332,230 | 7.60 | 5,157,063,975 | 75.30 | 1,691,905,025 | 25 | bel ops kelebihan | |
1066 (002) (A-Z) | Belanja Barang Operasional | 612,400,000 | 314,188,486 | 51 | 19,750,000 | 3.23 | 333,938,486 | 54.53 | 278,461,514 | 45 | 2,165,000 | |
1066 (011-020) | Belanja Barang Non Operasional | 157,746,000 | 36,847,000 | 23 | - | - | 36,847,000 | 23.36 | 120,899,000 | 77 | dan mesti ditambah | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ke bel non ops | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2,168,883,000 | 1,599,814,890 | 74 | - | - | 1,599,814,890 | 73.76 | 569,068,110 | 26 | tanpa mengurangi | |
005.04.08 | Program Peningkatan Manajemen Peradilan | jlh realisasi bel | ||||||||||
1053 | Penanganan Perkara | 7,055,000 | 3,000,000 | 43 | - | - | 3,000,000 | 42.52 | 4,055,000 | 57 | barang. | |
3 | MAHKAMAH SYAR'IYAH SABANG | 3,909,897,000 | 2,474,140,111 | 63 | 164,252,919 | 4.20 | 2,638,393,030 | 67.48 | 1,271,503,970 | 33 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,079,188,000 | 1,284,309,781 | 62 | 134,052,919 | 6.45 | 1,418,362,700 | 68.22 | 660,825,300 | 32 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301,120,000 | 120,297,000 | 40 | 27,740,000 | 9.21 | 148,037,000 | 49.16 | 153,083,000 | 51 | ||
1066 (011-020) | Belanja Barang Non Operasional | 65,292,000 | 20,527,000 | 31 | 1,860,000 | 2.85 | 22,387,000 | 34.29 | 42,905,000 | 66 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,392,217,000 | 978,610,180 | 70 | - | - | 978,610,180 | 70.29 | 413,606,820 | 30 | ||
Pengadaan Tanah | 70,000,000 | 69,996,150 | 100 | - | - | 69,996,150 | 99.99 | 3,850 | 0 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 2,080,000 | 400,000 | 19 | 600,000 | 28.85 | 1,000,000 | 48.08 | 1,080,000 | 52 | ||
4 | MAHKAMAH SYAR'IYAH SIGLI | 3,835,191,000 | 2,313,314,728 | 60 | 262,565,829 | 6.85 | 2,575,880,557 | 67.16 | 1,259,310,443 | 33 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3,234,275,000 | 2,071,500,628 | 64 | 217,381,329 | 6.72 | 2,288,881,957 | 70.77 | 945,393,043 | 29 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 405,800,000 | 194,633,100 | 48 | 36,500,000 | 8.99 | 231,133,100 | 56.96 | 174,666,900 | 43 | ||
1066 (011-020) | Belanja Barang Non Operasional | 135,551,000 | 47,181,000 | 35 | 7,043,500 | 5.20 | 54,224,500 | 40.00 | 81,326,500 | 60 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
Pengadaan AC Split | 30,000,000 | - | - | - | - | - | - | 30,000,000 | 100 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 29,565,000 | - | - | 1,641,000 | 5.55 | 1,641,000 | 5.55 | 27,924,000 | 94 | ||
5 | MAHKAMAH SYAR'IYAH MEUREUDU | 4,784,531,000 | 2,506,155,181 | 52 | 206,107,881 | 4.31 | 2,712,263,062 | 56.69 | 2,072,267,938 | 43 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,344,968,000 | 1,599,182,056 | 68 | 191,882,881 | 8.18 | 1,791,064,937 | 76.38 | 553,903,063 | 24 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313,769,000 | 141,968,750 | 45 | 10,850,000 | 3.46 | 152,818,750 | 48.70 | 160,950,250 | 51 | ||
1066 (011-020) | Belanja Barang Non Operasional | 116,544,000 | 60,504,400 | 52 | - | - | 60,504,400 | 51.92 | 56,039,600 | 48 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 704,499,975 | 35 | 3,375,000 | 0.17 | 707,874,975 | 35.39 | 1,292,125,025 | 65 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 9,250,000 | - | - | - | - | - | - | 9,250,000 | 100 | ||
6 | MAHKAMAH SYAR'IYAH BIREUEN | 4,829,309,000 | 2,776,256,293 | 57 | 490,978,672 | 10.17 | 3,267,234,965 | 67.65 | 1,562,074,035 | 32 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,690,062,000 | 1,686,566,258 | 63 | 194,917,097 | 7.25 | 1,881,483,355 | 69.94 | 808,578,645 | 30 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 267,025,000 | 124,633,635 | 47 | 23,840,000 | 8.93 | 148,473,635 | 55.60 | 118,551,365 | 44 | ||
1066 (011-020) | Belanja Barang Non Operasional | 87,400,000 | 56,755,000 | 65 | 9,160,000 | 10.48 | 65,915,000 | 75.42 | 21,485,000 | 25 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,780,287,000 | 907,301,400 | 51 | 263,061,575 | 14.78 | 1,170,362,975 | 65.74 | 609,924,025 | 34 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 4,535,000 | 1,000,000 | 22 | - | - | 1,000,000 | 22.05 | 3,535,000 | 78 | ||
7 | MAHKAMAH SYAR'IYAH TAKENGON | 3,591,734,000 | 2,066,210,186 | 58 | 376,317,419 | 10.48 | 2,442,527,605 | 68.00 | 1,149,206,395 | 32 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3,108,512,000 | 1,891,965,437 | 61 | 331,844,416 | 10.68 | 2,223,809,853 | 71.54 | 884,702,147 | 28 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 335,292,000 | 119,524,749 | 36 | 34,353,003 | 10.25 | 153,877,752 | 45.89 | 181,414,248 | 54 | ||
1066 (011-020) | Belanja Barang Non Operasional | 121,440,000 | 54,720,000 | 45 | 10,120,000 | 8.33 | 64,840,000 | 53.39 | 56,600,000 | 47 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | |||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 26,490,000 | - | - | - | - | - | - | 26,490,000 | 100 | ||
8 | MAHKAMAH SYAR'IYAH LHOKSUKON | 5,172,793,000 | 2,468,343,465 | 48 | 367,389,714 | 7.10 | 2,835,733,179 | 54.82 | 2,337,059,821 | 45 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,677,358,000 | 1,738,510,565 | 65 | 200,652,514 | 7.49 | 1,939,163,079 | 72.43 | 738,194,921 | 28 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 354,820,000 | 179,618,100 | 51 | 32,924,200 | 9.28 | 212,542,300 | 59.90 | 142,277,700 | 40 | ||
1066 (011-020) | Belanja Barang Non Operasional | 119,485,000 | 56,925,000 | 48 | 15,090,000 | 12.63 | 72,015,000 | 60.27 | 47,470,000 | 40 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 481,909,800 | 24 | 118,723,000 | 5.94 | 600,632,800 | 30.03 | 1,399,367,200 | 70 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 21,130,000 | 11,380,000 | 54 | - | - | 11,380,000 | 53.86 | 9,750,000 | 46 | ||
9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 6,439,933,000 | 3,793,834,888 | 59 | 480,554,442 | 7.46 | 4,274,389,330 | 66.37 | 2,165,543,670 | 34 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 4,251,008,000 | 2,727,987,574 | 64 | 415,901,349 | 9.78 | 3,143,888,923 | 73.96 | 1,107,119,077 | 26 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 376,379,000 | 195,142,714 | 52 | 49,218,093 | 13.08 | 244,360,807 | 64.92 | 132,018,193 | 35 | ||
1066 (011-020) | Belanja Barang Non Operasional | 127,281,000 | 26,865,000 | 21 | 15,435,000 | 12.13 | 42,300,000 | 33.23 | 84,981,000 | 67 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,672,850,000 | 843,839,600 | 50 | - | - | 843,839,600 | 50.44 | 829,010,400 | 50 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 12,415,000 | - | - | - | - | - | - | 12,415,000 | 100 | ||
10 | MAHKAMAH SYAR'IYAH IDI | 4,770,043,000 | 2,672,851,843 | 56 | 239,718,194 | 5.03 | 2,912,570,037 | 61.06 | 1,857,472,963 | 39 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,318,595,000 | 1,456,383,445 | 63 | 199,034,225 | 8.58 | 1,655,417,670 | 71.40 | 663,177,330 | 29 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 319,833,000 | 159,911,398 | 50 | 26,651,969 | 8.33 | 186,563,367 | 58.33 | 133,269,633 | 42 | ||
1066 (011-020) | Belanja Barang Non Operasional | 124,200,000 | 50,675,000 | 41 | 13,032,000 | 10.49 | 63,707,000 | 51.29 | 60,493,000 | 49 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,002,882,000 | 50 | - | - | 1,002,882,000 | 50.14 | 997,118,000 | 50 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 7,415,000 | 3,000,000 | 40 | 1,000,000 | 13.49 | 4,000,000 | 53.94 | 3,415,000 | 46 | ||
11 | MAHKAMAH SYAR'IYAH LANGSA | 5,128,961,000 | 2,908,735,844 | 57 | 246,572,840 | 4.81 | 3,155,308,684 | 61.52 | 1,973,652,316 | 38 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,615,883,000 | 1,623,052,136 | 62 | 197,302,840 | 7.54 | 1,820,354,976 | 69.59 | 795,528,024 | 30 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 378,580,000 | 206,724,308 | 55 | 31,400,000 | 8.29 | 238,124,308 | 62.90 | 140,455,692 | 37 | ||
1066 (011-020) | Belanja Barang Non Operasional | 129,098,000 | 78,100,000 | 60 | 17,870,000 | 13.84 | 95,970,000 | 74.34 | 33,128,000 | 26 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 996,659,400 | 50 | - | - | 996,659,400 | 49.83 | 1,003,340,600 | 50 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 5,400,000 | 4,200,000 | 78 | - | - | 4,200,000 | 77.78 | 1,200,000 | 22 | ||
12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 3,065,403,000 | 1,919,808,982 | 63 | 221,279,269 | 7.22 | 2,141,088,251 | 69.85 | 924,314,749 | 30 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,611,393,000 | 1,687,645,782 | 65 | 190,779,269 | 7.31 | 1,878,425,051 | 71.93 | 732,967,949 | 28 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 322,565,000 | 139,250,000 | 43 | 21,030,000 | 6.52 | 160,280,000 | 49.69 | 162,285,000 | 50 | ||
1066 (011-020) | Belanja Barang Non Operasional | 113,465,000 | 83,913,200 | 74 | 9,470,000 | 8.35 | 93,383,200 | 82.30 | 20,081,800 | 18 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 17,980,000 | 9,000,000 | 50 | - | - | 9,000,000 | 50.06 | 8,980,000 | 50 | ||
13 | MAHKAMAH SYAR'IYAH KUTACANE | 2,857,369,000 | 1,782,002,503 | 62 | 217,559,800 | 7.61 | 1,999,562,303 | 69.98 | 857,806,697 | 30 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,427,883,000 | 1,593,122,503 | 66 | 186,669,800 | 7.69 | 1,779,792,303 | 73.31 | 648,090,697 | 27 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 290,540,000 | 132,500,000 | 46 | 21,600,000 | 7.43 | 154,100,000 | 53.04 | 136,440,000 | 47 | ||
1066 (011-020) | Belanja Barang Non Operasional | 128,221,000 | 56,380,000 | 44 | 9,290,000 | 7.25 | 65,670,000 | 51.22 | 62,551,000 | 49 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 10,725,000 | - | - | - | - | - | - | 10,725,000 | 100 | ||
14 | MAHKAMAH SYAR'IYAH BLANGKEJEREN | 3,127,525,000 | 1,196,089,818 | 38 | 396,369,585 | 12.67 | 1,592,459,403 | 50.92 | 1,535,065,597 | 49 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,715,992,000 | 1,012,217,556 | 59 | 127,027,167 | 7.40 | 1,139,244,723 | 66.39 | 576,747,277 | 34 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 274,200,000 | 111,897,262 | 41 | 18,499,118 | 6.75 | 130,396,380 | 47.56 | 143,803,620 | 52 | ||
1066 (011-020) | Belanja Barang Non Operasional | 136,348,000 | 71,975,000 | 53 | 20,785,000 | 15.24 | 92,760,000 | 68.03 | 43,588,000 | 32 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1,072,011 | Bangunan Gedung Kantor | 1,000,000,000 | - | 230,058,300 | 23.01 | 230,058,300 | 23.01 | 769,941,700 | 77 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 985,000 | - | - | - | - | - | - | 985,000 | 100 | ||
15 | MAHKAMAH SYAR'IYAH CALANG | 2,499,784,000 | 1,633,293,961 | 65 | 181,884,343 | 7.28 | 1,815,178,304 | 72.61 | 684,605,696 | 27 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,035,072,000 | 1,405,677,761 | 69 | 161,813,843 | 7.95 | 1,567,491,604 | 77.02 | 467,580,396 | 23 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313,800,000 | 140,724,500 | 45 | 11,975,500 | 3.82 | 152,700,000 | 48.66 | 161,100,000 | 51 | ||
1066 (011-020) | Belanja Barang Non Operasional | 140,112,000 | 83,691,700 | 60 | 8,095,000 | 5.78 | 91,786,700 | 65.51 | 48,325,300 | 34 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 10,800,000 | 3,200,000 | 30 | - | - | 3,200,000 | 29.63 | 7,600,000 | 70 | ||
16 | MAHKAMAH SYAR'IYAH MEULABOH | 3,250,882,000 | 2,109,914,953 | 65 | 216,210,144 | 6.65 | 2,326,125,097 | 71.55 | 924,756,903 | 28 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,725,545,000 | 1,820,817,484 | 67 | 201,910,144 | 7.41 | 2,022,727,628 | 74.21 | 702,817,372 | 26 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 336,802,000 | 163,649,469 | 49 | 14,300,000 | 4.25 | 177,949,469 | 52.84 | 158,852,531 | 47 | ||
1066 (011-020) | Belanja Barang Non Operasional | 126,500,000 | 67,448,000 | 53 | - | - | 67,448,000 | 53.32 | 59,052,000 | 47 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
1072 | Penambahan Daya Listrik | 40,000,000 | 40,000,000 | - | - | 40,000,000 | 100.00 | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 22,035,000 | 18,000,000 | 82 | - | - | 18,000,000 | 81.69 | 4,035,000 | 18 | ||
17 | MAHKAMAH SYAR'IYAH SINABANG | 3,798,640,000 | 2,013,262,898 | 53 | 224,286,108 | 5.90 | 2,237,549,006 | 58.90 | 1,561,090,994 | 41 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,401,137,000 | 1,554,402,898 | 65 | 189,501,108 | 7.89 | 1,743,904,006 | 72.63 | 657,232,994 | 27 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 307,329,000 | 146,774,000 | 48 | 23,210,000 | 7.55 | 169,984,000 | 55.31 | 137,345,000 | 45 | ||
1066 (011-020) | Belanja Barang Non Operasional | 158,904,000 | 88,145,000 | 55 | 11,575,000 | 7.28 | 99,720,000 | 62.75 | 59,184,000 | 37 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
1072 | Bangunan Gedung Kantor | 930,000,000 | 223,341,000 | - | - | - | 223,341,000 | 24.02 | 706,659,000 | 76 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 1,270,000 | 600,000 | 47 | - | - | 600,000 | 47.24 | 670,000 | 53 | ||
18 | MAHKAMAH SYAR'IYAH TAPAKTUAN | 2,935,372,000 | 1,894,474,006 | 65 | 200,477,777 | 6.83 | 2,094,951,783 | 71.37 | 840,420,217 | 29 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,384,873,000 | 1,609,727,169 | 67 | 186,147,442 | 7.81 | 1,795,874,611 | 75.30 | 588,998,389 | 25 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 383,823,000 | 172,996,837 | 45 | 9,530,335 | 2.48 | 182,527,172 | 47.56 | 201,295,828 | 52 | ||
1066 (011-020) | Belanja Barang Non Operasional | 142,131,000 | 92,750,000 | 65 | 4,800,000 | 3.38 | 97,550,000 | 68.63 | 44,581,000 | 31 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 24,545,000 | 19,000,000 | 77 | - | - | 19,000,000 | 77.41 | 5,545,000 | 23 | ||
19 | MAHKAMAH SYAR'IYAH SINGKIL | 2,310,573,000 | 1,358,708,297 | 59 | 177,844,891 | 7.70 | 1,536,553,188 | 66.50 | 774,019,812 | 33 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,863,404,000 | 1,155,758,797 | 62 | 139,564,991 | 7.49 | 1,295,323,788 | 69.51 | 568,080,212 | 30 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 291,834,000 | 140,044,500 | 48 | 27,529,900 | 9.43 | 167,574,400 | 57.42 | 124,259,600 | 43 | ||
1066 (011-020) | Belanja Barang Non Operasional | 114,065,000 | 62,905,000 | 55 | 10,750,000 | 9.42 | 73,655,000 | 64.57 | 40,410,000 | 35 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
Penambahan Daya Listrik | 40,000,000 | - | - | - | - | - | - | 40,000,000 | 100 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 1,270,000 | - | - | - | - | - | - | 1,270,000 | 100 | ||
20 | MAHKAMAH SYAR'IYAH SIMPANG 3 REDELONG | 4,757,549,000 | 3,185,274,608 | 67 | 179,812,043 | 3.78 | 3,365,086,651 | 70.73 | 1,392,462,349 | 29 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,284,476,000 | 1,528,111,908 | 67 | 161,749,043 | 7.08 | 1,689,860,951 | 73.97 | 594,615,049 | 26 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 210,080,000 | 93,670,200 | 45 | 6,500,000 | 3.09 | 100,170,200 | 47.68 | 109,909,800 | 52 | ||
1066 (011-020) | Belanja Barang Non Operasional | 240,020,000 | 164,471,800 | 69 | 8,188,000 | 3.41 | 172,659,800 | 71.94 | 67,360,200 | 28 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,399,020,700 | 70 | 3,375,000 | 0.17 | 1,402,395,700 | 70.12 | 597,604,300 | 30 | ||
1072.004 | Pengadaan Finger Print | 21,393,000 | - | - | - | - | - | - | 21,393,000 | 100 | ||
1053 | Program Peningkatan Manajemen Peradilan | 1,580,000 | - | - | - | - | - | - | 1,580,000 | 100 | ||
21 | MAHKAMAH SYAR'IYAH JANTHO | 5,230,000,000 | 3,092,645,168 | 59 | 322,065,713 | 6.16 | 3,414,710,881 | 65.29 | 1,815,289,119 | 35 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3,036,626,000 | 1,974,917,074 | 65 | 209,921,713 | 6.91 | 2,184,838,787 | 71.95 | 851,787,213 | 28 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301,445,000 | 145,922,094 | 48 | 13,235,000 | 4.39 | 159,157,094 | 52.80 | 142,287,906 | 47 | ||
1066 (011-020) | Belanja Barang Non Operasional | 112,433,000 | 78,487,000 | 70 | 3,581,000 | 3.19 | 82,068,000 | 72.99 | 30,365,000 | 27 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,735,371,000 | 884,739,000 | 51 | 85,168,000 | 4.91 | 969,907,000 | 55.89 | 765,464,000 | 44 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 44,125,000 | 8,580,000 | 19 | 10,160,000 | 23.03 | 18,740,000 | 42.47 | 25,385,000 | 58 | ||
TOTAL REALISASI | 103,641,064,000 | 60,635,075,035 | 59 | 7,000,083,592 | 6.75 | 67,635,158,627 | 65.26 | 36,005,905,373 | 35 |