Rekap Laporan Realisasi Anggaran Bulan Maret 2013 MS se Aceh
REKAPITULASI LAPORAN REALISASI ANGGARAN TAHUN 2013
WILAYAH HUKUM MAHKAMAH SYAR'IYAH ACEH
BULAN MARET TAHUN ANGGARAN 2013
| 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 | 9.655.272.000 | 2.872.714.148 | 30 | 1.280.374.765 | 13,26 | 4.153.088.913 | 43,01 | 5.502.183.087 | 57 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 5.124.678.000 | 2.850.614.148 | 56 | 967.682.483 | 18,88 | 3.818.296.631 | 74,51 | 1.306.381.369 | 25 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 848.720.000 | 22.100.000 | 3 | 129.643.582 | 15,28 | 151.743.582 | 17,88 | 696.976.418 | 82 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 2.809.284.000 | - | - | 183.048.700 | 6,52 | 183.048.700 | 6,52 | 2.626.235.300 | 93 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072.011 | Penataan Halaman Gedung Kantor | 592.171.000 | - | - | - | - | - | 592.171.000 | 100 | |||
| 1072.011 | Pengadaan Handy Talkie | 90.000.000 | - | - | - | - | - | - | 90.000.000 | 100 | ||
| 1072.12 | Pengadaan Laptop | 13.110.000 | - | - | - | - | - | - | 13.110.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Bimbingan Teknis | 177.309.000 | - | - | - | - | - | - | 177.309.000 | 100 | ||
| 2 | MAHKAMAH SYAR'IYAH BANDA ACEH | 5.977.053.000 | 1.488.339.306 | 25 | 598.827.650 | 10,02 | 2.087.166.956 | 34,92 | 3.889.886.044 | 65 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 3.030.969.000 | 1.473.339.306 | 49 | 549.327.650 | 18,12 | 2.022.666.956 | 66,73 | 1.008.302.044 | 33 | bel ops kelebihan | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 612.400.000 | 15.000.000 | 2 | 49.500.000 | 8,08 | 64.500.000 | 10,53 | 547.900.000 | 89 | 2.165.000 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 157.746.000 | - | - | - | - | - | - | 157.746.000 | 100 | dan mesti ditambah | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ke bel non ops | ||||||||||
| 1072.001 | Bangunan Gedung Kantor | 2.168.883.000 | - | - | - | - | - | - | 2.168.883.000 | 100 | tanpa mengurangi | |
| 005.04.08 | Program Peningkatan Manajemen Peradilan | jlh realisasi bel | ||||||||||
| 1053 | Penanganan Perkara | 7.055.000 | - | - | - | - | - | - | 7.055.000 | 100 | barang. | |
| 3 | MAHKAMAH SYAR'IYAH SABANG | 2.888.147.000 | 401.014.994 | 14 | 218.082.694 | 7,55 | 619.097.688 | 21,44 | 2.269.049.312 | 79 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.057.438.000 | 401.014.994 | 38 | 126.886.544 | 12,00 | 527.901.538 | 49,92 | 529.536.462 | 50 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 301.120.000 | - | - | 21.200.000 | 7,04 | 21.200.000 | 7,04 | 279.920.000 | 93 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 65.292.000 | - | - | - | - | - | - | 65.292.000 | 100 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072.001 | Bangunan Gedung Kantor | 1.392.217.000 | - | - | - | - | - | - | 1.392.217.000 | 100 | ||
| Pengadaan Tanah | 70.000.000 | - | - | 69.996.150 | 99,99 | 69.996.150 | 99,99 | 3.850 | 0 | |||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 2.080.000 | - | - | - | - | - | - | 2.080.000 | 100 | ||
| 4 | MAHKAMAH SYAR'IYAH SIGLI | 2.234.941.000 | 598.480.136 | 27 | 285.159.644 | 12,76 | 883.639.780 | 39,54 | 1.351.301.220 | 60 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.634.025.000 | 598.480.136 | 37 | 232.956.044 | 14,26 | 831.436.180 | 50,88 | 802.588.820 | 49 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 405.800.000 | - | - | 51.143.600 | 12,60 | 51.143.600 | 12,60 | 354.656.400 | 87 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 135.551.000 | - | - | 1.060.000 | 0,78 | 1.060.000 | 0,78 | 134.491.000 | 99 | ||
| 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 | - | - | - | - | - | - | 29.565.000 | 100 | ||
| 5 | MAHKAMAH SYAR'IYAH MEUREUDU | 3.813.781.000 | 514.645.665 | 13 | 228.614.385 | 5,99 | 743.260.050 | 19,49 | 3.070.520.950 | 81 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.374.218.000 | 506.845.665 | 37 | 180.104.385 | 13,11 | 686.950.050 | 49,99 | 687.267.950 | 50 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 313.769.000 | 7.800.000 | 2 | 31.390.000 | 10,00 | 39.190.000 | 12,49 | 274.579.000 | 88 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 116.544.000 | - | - | 17.120.000 | 14,69 | 17.120.000 | 14,69 | 99.424.000 | 85 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 9.250.000 | - | - | - | - | - | - | 9.250.000 | 100 | ||
| 6 | MAHKAMAH SYAR'IYAH BIREUEN | 3.346.309.000 | 512.251.270 | 15 | 187.514.840 | 5,60 | 699.766.110 | 20,91 | 2.646.542.890 | 79 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.207.062.000 | 486.651.870 | 40 | 177.114.840 | 14,67 | 663.766.710 | 54,99 | 543.295.290 | 45 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 267.025.000 | 25.599.400 | 10 | 10.400.000 | 3,89 | 35.999.400 | 13,48 | 231.025.600 | 87 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 87.400.000 | - | - | - | - | - | - | 87.400.000 | 100 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072.001 | Bangunan Gedung Kantor | 1.780.287.000 | - | - | - | - | - | - | 1.780.287.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 4.535.000 | - | - | - | - | - | - | 4.535.000 | 100 | ||
| 7 | MAHKAMAH SYAR'IYAH TAKENGON | 2.044.484.000 | 602.310.178 | 29 | 254.289.221 | 12,44 | 856.599.399 | 41,90 | 1.187.884.601 | 58 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.561.262.000 | 594.510.178 | 38 | 205.687.628 | 13,17 | 800.197.806 | 51,25 | 761.064.194 | 49 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 335.292.000 | 7.800.000 | 2 | 26.801.593 | 7,99 | 34.601.593 | 10,32 | 300.690.407 | 90 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 121.440.000 | - | - | 21.800.000 | 17,95 | 21.800.000 | 17,95 | 99.640.000 | 82 | ||
| 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 | 3.846.543.000 | 510.344.868 | 13 | 209.761.651 | 5,45 | 720.106.519 | 18,72 | 3.126.436.481 | 81 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.351.108.000 | 479.825.268 | 36 | 179.921.151 | 13,32 | 659.746.419 | 48,83 | 691.361.581 | 51 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 354.820.000 | 30.519.600 | 9 | 29.840.500 | 8,41 | 60.360.100 | 17,01 | 294.459.900 | 83 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 119.485.000 | - | - | - | - | - | - | 119.485.000 | 100 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 21.130.000 | - | - | - | - | - | - | 21.130.000 | 100 | ||
| 9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 4.090.433.000 | 899.695.513 | 22 | 357.912.471 | 8,75 | 1.257.607.984 | 30,75 | 2.832.825.016 | 69 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.901.508.000 | 861.993.982 | 45 | 313.710.881 | 16,50 | 1.175.704.863 | 61,83 | 725.803.137 | 38 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 376.379.000 | 37.701.531 | 10 | 44.201.590 | 11,74 | 81.903.121 | 21,76 | 294.475.879 | 78 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 127.281.000 | - | - | - | - | - | 127.281.000 | 100 | |||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072.001 | Bangunan Gedung Kantor | 1.672.850.000 | - | - | - | - | - | - | 1.672.850.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 12.415.000 | - | - | - | - | - | - | 12.415.000 | 100 | ||
| 10 | MAHKAMAH SYAR'IYAH IDI | 3.599.043.000 | 424.247.141 | 12 | 186.580.970 | 5,18 | 610.828.111 | 16,97 | 2.988.214.889 | 83 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.147.595.000 | 397.595.150 | 35 | 142.319.017 | 12,40 | 539.914.167 | 47,05 | 607.680.833 | 53 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 319.833.000 | 26.651.991 | 8 | 26.651.953 | 8,33 | 53.303.944 | 16,67 | 266.529.056 | 83 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 124.200.000 | - | - | 17.610.000 | 14,18 | 17.610.000 | 14,18 | 106.590.000 | 86 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 7.415.000 | - | - | - | - | - | - | 7.415.000 | 100 | ||
| 11 | MAHKAMAH SYAR'IYAH LANGSA | 3.945.961.000 | 547.964.557 | 14 | 229.577.537 | 5,82 | 777.542.094 | 19,70 | 3.168.418.906 | 80 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.432.883.000 | 483.410.249 | 34 | 170.727.537 | 11,91 | 654.137.786 | 45,65 | 778.745.214 | 54 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 378.580.000 | 64.554.308 | 17 | 31.550.000 | 8,33 | 96.104.308 | 25,39 | 282.475.692 | 75 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 129.098.000 | - | - | 27.300.000 | 21,15 | 27.300.000 | 21,15 | 101.798.000 | 79 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 5.400.000 | - | - | - | - | - | - | 5.400.000 | 100 | ||
| 12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 1.699.653.000 | 535.009.945 | 31 | 204.486.956 | 12,03 | 739.496.901 | 43,51 | 960.156.099 | 56 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.245.643.000 | 505.309.945 | 41 | 174.786.956 | 14,03 | 680.096.901 | 54,60 | 565.546.099 | 45 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 322.565.000 | 29.700.000 | 9 | 29.700.000 | 9,21 | 59.400.000 | 18,41 | 263.165.000 | 82 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 113.465.000 | - | - | - | - | - | - | 113.465.000 | 100 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 17.980.000 | - | - | - | - | - | - | 17.980.000 | 100 | ||
| 13 | MAHKAMAH SYAR'IYAH KUTACANE | 1.719.869.000 | 467.371.633 | 27 | 191.452.723 | 11,13 | 658.824.356 | 38,31 | 1.061.044.644 | 62 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.290.383.000 | 445.771.633 | 35 | 169.852.723 | 13,16 | 615.624.356 | 47,71 | 674.758.644 | 52 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 290.540.000 | 21.600.000 | 7 | 21.600.000 | 7,43 | 43.200.000 | 14,87 | 247.340.000 | 85 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 128.221.000 | - | - | - | - | - | - | 128.221.000 | 100 | ||
| 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 | 2.312.585.000 | 310.004.686 | 13 | 146.348.780 | 6,33 | 456.353.466 | 19,73 | 1.856.231.534 | 80 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 901.052.000 | 299.604.686 | 33 | 116.652.331 | 12,95 | 416.257.017 | 46,20 | 484.794.983 | 54 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 274.200.000 | 10.400.000 | 4 | 23.396.449 | 8,53 | 33.796.449 | 12,33 | 240.403.551 | 88 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 136.348.000 | - | - | 6.300.000 | 4,62 | 6.300.000 | 4,62 | 130.048.000 | 95 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1.072.011 | Bangunan Gedung Kantor | 1.000.000.000 | - | - | - | - | - | 1.000.000.000 | 100 | |||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 985.000 | - | - | - | - | - | - | 985.000 | 100 | ||
| 15 | MAHKAMAH SYAR'IYAH CALANG | 1.483.034.000 | 441.945.223 | 30 | 166.076.822 | 11,20 | 608.022.045 | 41,00 | 875.011.955 | 59 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.018.322.000 | 414.945.223 | 41 | 130.926.822 | 12,86 | 545.872.045 | 53,61 | 472.449.955 | 46 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 313.800.000 | 27.000.000 | 9 | 11.000.000 | 3,51 | 38.000.000 | 12,11 | 275.800.000 | 88 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 140.112.000 | - | - | 24.150.000 | 17,24 | 24.150.000 | 17,24 | 115.962.000 | 83 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 10.800.000 | - | - | - | - | - | - | 10.800.000 | 100 | ||
| 16 | MAHKAMAH SYAR'IYAH MEULABOH | 1.778.882.000 | 575.305.798 | 32 | 276.582.868 | 15,55 | 851.888.666 | 47,89 | 926.993.334 | 52 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.253.545.000 | 561.005.798 | 45 | 178.272.868 | 14,22 | 739.278.666 | 58,98 | 514.266.334 | 41 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 336.802.000 | 14.300.000 | 4 | 14.300.000 | 4,25 | 28.600.000 | 8,49 | 308.202.000 | 92 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 126.500.000 | - | - | 44.010.000 | 34,79 | 44.010.000 | 34,79 | 82.490.000 | 65 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
| 1072 | Penambahan Daya Listrik | 40.000.000 | 40.000.000 | 100,00 | 40.000.000 | 100,00 | - | - | ||||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 22.035.000 | - | - | - | - | - | - | 22.035.000 | 100 | ||
| 17 | MAHKAMAH SYAR'IYAH SINABANG | 2.680.140.000 | 480.386.571 | 18 | 231.340.585 | 8,63 | 711.727.156 | 26,56 | 1.968.412.844 | 73 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.282.637.000 | 454.776.571 | 35 | 166.325.585 | 12,97 | 621.102.156 | 48,42 | 661.534.844 | 52 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 307.329.000 | 25.610.000 | 8 | 24.060.000 | 7,83 | 49.670.000 | 16,16 | 257.659.000 | 84 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 158.904.000 | - | - | 40.955.000 | 25,77 | 40.955.000 | 25,77 | 117.949.000 | 74 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
| 1072 | Bangunan Gedung Kantor | 930.000.000 | - | - | - | - | - | - | 930.000.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 1.270.000 | - | - | - | - | - | - | 1.270.000 | 100 | ||
| 18 | MAHKAMAH SYAR'IYAH TAPAKTUAN | 1.591.622.000 | 477.379.443 | 30 | 217.100.897 | 13,64 | 694.480.340 | 43,63 | 897.141.660 | 56 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.041.123.000 | 460.879.443 | 44 | 164.146.373 | 15,77 | 625.025.816 | 60,03 | 416.097.184 | 40 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 383.823.000 | 16.500.000 | 4 | 24.594.524 | 6,41 | 41.094.524 | 10,71 | 342.728.476 | 89 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 142.131.000 | - | - | 28.360.000 | 19,95 | 28.360.000 | 19,95 | 113.771.000 | 80 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 24.545.000 | - | - | - | - | - | - | 24.545.000 | 100 | ||
| 19 | MAHKAMAH SYAR'IYAH SINGKIL | 1.515.073.000 | 310.452.446 | 20 | 183.573.860 | 12,12 | 494.026.306 | 32,61 | 1.021.046.694 | 67 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.067.904.000 | 310.452.446 | 29 | 133.743.960 | 12,52 | 444.196.406 | 41,60 | 623.707.594 | 58 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 291.834.000 | - | - | 49.829.900 | 17,07 | 49.829.900 | 17,07 | 242.004.100 | 83 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 114.065.000 | - | - | - | - | - | - | 114.065.000 | 100 | ||
| 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 | 3.560.049.000 | 441.627.336 | 12 | 284.315.881 | 7,99 | 725.943.217 | 20,39 | 2.834.105.783 | 80 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.086.976.000 | 441.627.336 | 41 | 163.815.881 | 15,07 | 605.443.217 | 55,70 | 481.532.783 | 44 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 210.080.000 | - | - | 25.000.000 | 11,90 | 25.000.000 | 11,90 | 185.080.000 | 88 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 240.020.000 | - | - | 95.500.000 | 39,79 | 95.500.000 | 39,79 | 144.520.000 | 60 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072,001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
| 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 | 4.026.050.000 | 582.065.623 | 14 | 329.997.438 | 8,20 | 912.063.061 | 22,65 | 3.113.986.939 | 77 | ||
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
| 1066 (001) | Belanja Pegawai | 1.832.676.000 | 569.480.623 | 31 | 273.358.712 | 14,92 | 842.839.335 | 45,99 | 989.836.665 | 54 | ||
| 1066 (002) (A-Z) | Belanja Barang Operasional | 301.445.000 | 12.585.000 | 4 | 27.539.726 | 9,14 | 40.124.726 | 13,31 | 261.320.274 | 87 | ||
| 1066 (011-020) | Belanja Barang Non Operasional | 112.433.000 | - | - | 29.099.000 | 25,88 | 29.099.000 | 25,88 | 83.334.000 | 74 | ||
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
| 1072,001 | Bangunan Gedung Kantor | 1.735.371.000 | - | - | - | - | - | - | 1.735.371.000 | 100 | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
| 1053 | Penanganan Perkara | 44.125.000 | - | - | - | - | - | - | 44.125.000 | 100 | ||
| TOTAL REALISASI | 67.808.924.000 | 13.993.556.480 | 21 | 6.267.972.638 | 9,24 | 20.261.529.118 | 29,88 | 47.547.394.882 | 70 | |||
