Rekap Laporan Realisasi Anggaran Bulan Mei 2013 MS se Aceh
REKAPITULASI LAPORAN REALISASI ANGGARAN TAHUN 2013
WILAYAH HUKUM MAHKAMAH SYAR'IYAH ACEH
BULAN MEI TAHUN ANGGARAN 2013
| NO | KODE | JENIS BELANJA/MAK | PAGU | BULAN LALU | BULAN INI | JUMLAH S/D BULAN INI | SISA DANA | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| DIPA | TOTAL | % | TOTAL | % | TOTAL | % | TOTAL | % | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 (5+7) | 10 | 11 (4-9) | 12 |
| PENYERAPAN ANGGARAN UNTUK WIL. HUKUM MAHKAMAH SYAR'IYAH ACEH | |||||||||||
| 1 | MAHKAMAH SYAR'IYAH ACEH | 9.655.272.000 | 5.224.307.317 | 54 | 1.083.149.643 | 11,22 | 6.307.456.960 | 65,33 | 3.347.815.040 | 35 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 5.124.678.000 | 4.737.736.278 | 92 | 968.317.362 | 18,90 | 5.706.053.640 | 111,34 | (581.375.640) | (11) | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 848.720.000 | 225.385.539 | 27 | 51.562.781 | 6,08 | 276.948.320 | 32,63 | 571.771.680 | 67 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 2.809.284.000 | 248.075.500 | 9 | 63.269.500 | 2,25 | 311.345.000 | 11,08 | 2.497.939.000 | 89 | |
| 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 | - | - | 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 | 5.977.053.000 | 3.228.726.676 | 54 | 578.540.324 | 9,68 | 3.807.267.000 | 63,70 | 2.169.786.000 | 36 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 3.030.969.000 | 2.505.546.049 | 83 | 531.050.324 | 17,52 | 3.036.596.373 | 100,19 | (5.627.373) | (0) | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 612.400.000 | 162.060.927 | 26 | 19.750.000 | 3,23 | 181.810.927 | 29,69 | 430.589.073 | 70 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 157.746.000 | 1.989.000 | 1 | 27.740.000 | 17,59 | 29.729.000 | 18,85 | 128.017.000 | 81 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
| 1072.001 | Bangunan Gedung Kantor | 2.168.883.000 | 559.130.700 | 26 | - | - | 559.130.700 | 25,78 | 1.609.752.300 | 74 | |
| 005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
| 1053 | Penanganan Perkara | 7.055.000 | - | - | - | - | - | - | 7.055.000 | 100 | |
| 3 | MAHKAMAH SYAR'IYAH SABANG | 2.888.147.000 | 788.051.409 | 27 | 594.607.217 | 20,59 | 1.382.658.626 | 47,87 | 1.505.488.374 | 52 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.057.438.000 | 655.155.259 | 62 | 192.124.617 | 18,17 | 847.279.876 | 80,13 | 210.158.124 | 20 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 301.120.000 | 55.980.000 | 19 | 26.094.000 | 8,67 | 82.074.000 | 27,26 | 219.046.000 | 73 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 65.292.000 | 6.520.000 | 10 | 1.430.000 | 2,19 | 7.950.000 | 12,18 | 57.342.000 | 88 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
| 1072.001 | Bangunan Gedung Kantor | 1.392.217.000 | - | - | 374.958.600 | 26,93 | 374.958.600 | 26,93 | 1.017.258.400 | 73 | |
| 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 | - | - | 400.000 | 19,23 | 1.680.000 | 81 | |
| 4 | MAHKAMAH SYAR'IYAH SIGLI | 2.234.941.000 | 1.129.034.010 | 51 | 257.667.621 | 11,53 | 1.386.701.631 | 62,05 | 848.239.369 | 38 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.634.025.000 | 1.029.436.410 | 63 | 223.243.621 | 13,66 | 1.252.680.031 | 76,66 | 381.344.969 | 23 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 405.800.000 | 86.697.600 | 21 | 34.424.000 | 8,48 | 121.121.600 | 29,85 | 284.678.400 | 70 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 135.551.000 | 12.900.000 | 10 | - | - | 12.900.000 | 9,52 | 122.651.000 | 90 | |
| 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 | 951.994.518 | 25 | 766.351.602 | 20,09 | 1.718.346.120 | 45,06 | 2.095.434.880 | 55 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.374.218.000 | 850.575.618 | 62 | 246.629.852 | 17,95 | 1.097.205.470 | 79,84 | 277.012.530 | 20 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 313.769.000 | 72.154.500 | 23 | 22.427.650 | 7,15 | 94.582.150 | 30,14 | 219.186.850 | 70 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 116.544.000 | 29.264.400 | 25 | - | - | 29.264.400 | 25,11 | 87.279.600 | 75 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
| 1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | 497.294.100 | 24,86 | 497.294.100 | 24,86 | 1.502.705.900 | 75 | |
| 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 | 918.086.185 | 27 | 715.318.776 | 21,38 | 1.633.404.961 | 48,81 | 1.712.904.039 | 51 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.207.062.000 | 840.285.550 | 70 | 208.581.076 | 17,28 | 1.048.866.626 | 86,89 | 158.195.374 | 13 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 267.025.000 | 60.750.635 | 23 | 31.799.000 | 11,91 | 92.549.635 | 34,66 | 174.475.365 | 65 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 87.400.000 | 17.050.000 | 20 | 18.600.000 | 21,28 | 35.650.000 | 40,79 | 51.750.000 | 59 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
| 1072.001 | Bangunan Gedung Kantor | 1.780.287.000 | - | - | 456.338.700 | 25,63 | 456.338.700 | 25,63 | 1.323.948.300 | 74 | |
| 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 | 1.099.851.159 | 54 | 247.250.558 | 12,09 | 1.347.101.717 | 65,89 | 697.382.283 | 34 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.561.262.000 | 1.004.533.685 | 64 | 223.205.558 | 14,30 | 1.227.739.243 | 78,64 | 333.522.757 | 21 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 335.292.000 | 66.597.474 | 20 | 20.445.000 | 6,10 | 87.042.474 | 25,96 | 248.249.526 | 74 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 121.440.000 | 28.720.000 | 24 | 3.600.000 | 2,96 | 32.320.000 | 26,61 | 89.120.000 | 73 | |
| 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 | 986.013.417 | 26 | 243.088.577 | 6,32 | 1.229.101.994 | 31,95 | 2.617.441.006 | 68 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.351.108.000 | 841.624.317 | 62 | 208.279.677 | 15,42 | 1.049.903.994 | 77,71 | 301.204.006 | 22 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 354.820.000 | 102.334.100 | 29 | 27.418.900 | 7,73 | 129.753.000 | 36,57 | 225.067.000 | 63 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 119.485.000 | 38.535.000 | 32 | 3.870.000 | 3,24 | 42.405.000 | 35,49 | 77.080.000 | 65 | |
| 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 | 3.520.000 | 17 | 3.520.000 | 16,66 | 7.040.000 | 33,32 | 14.090.000 | 67 | |
| 9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 4.090.433.000 | 1.995.677.015 | 49 | 361.204.304 | 8,83 | 2.356.881.319 | 57,62 | 1.733.551.681 | 42 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.901.508.000 | 1.448.902.088 | 76 | 343.954.304 | 18,09 | 1.792.856.392 | 94,29 | 108.651.608 | 6 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 376.379.000 | 106.854.627 | 28 | 17.250.000 | 4,58 | 124.104.627 | 32,97 | 252.274.373 | 67 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 127.281.000 | 16.000.000 | 13 | - | - | 16.000.000 | 12,57 | 111.281.000 | 87 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
| 1072.001 | Bangunan Gedung Kantor | 1.672.850.000 | 423.920.300 | 25 | - | - | 423.920.300 | 25,34 | 1.248.929.700 | 75 | |
| 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 | 829.929.485 | 23 | 257.825.607 | 7,16 | 1.087.755.092 | 30,22 | 2.511.287.908 | 70 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.147.595.000 | 710.253.637 | 62 | 229.048.722 | 19,96 | 939.302.359 | 81,85 | 208.292.641 | 18 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 319.833.000 | 79.955.848 | 25 | 26.651.885 | 8,33 | 106.607.733 | 33,33 | 213.225.267 | 67 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 124.200.000 | 39.720.000 | 32 | 1.125.000 | 0,91 | 40.845.000 | 32,89 | 83.355.000 | 67 | |
| 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 | - | - | 1.000.000 | 13,49 | 1.000.000 | 13,49 | 6.415.000 | 87 | |
| 11 | MAHKAMAH SYAR'IYAH LANGSA | 3.945.961.000 | 988.006.174 | 25 | 283.462.681 | 7,18 | 1.271.468.855 | 32,22 | 2.674.492.145 | 68 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.432.883.000 | 825.721.866 | 58 | 246.887.681 | 17,23 | 1.072.609.547 | 74,86 | 360.273.453 | 25 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 378.580.000 | 113.804.308 | 30 | 31.525.000 | 8,33 | 145.329.308 | 38,39 | 233.250.692 | 62 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 129.098.000 | 46.680.000 | 36 | 3.850.000 | 2,98 | 50.530.000 | 39,14 | 78.568.000 | 61 | |
| 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 | 1.800.000 | 33 | 1.200.000 | 22,22 | 3.000.000 | 55,56 | 2.400.000 | 44 | |
| 12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 1.699.653.000 | 957.085.262 | 56 | 322.182.186 | 18,96 | 1.279.267.448 | 75,27 | 420.385.552 | 25 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.245.643.000 | 854.785.262 | 69 | 262.918.986 | 21,11 | 1.117.704.248 | 89,73 | 127.938.752 | 10 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 322.565.000 | 77.220.000 | 24 | 17.690.000 | 5,48 | 94.910.000 | 29,42 | 227.655.000 | 71 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 113.465.000 | 23.280.000 | 21 | 37.973.200 | 33,47 | 61.253.200 | 53,98 | 52.211.800 | 46 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
| 1053 | Penanganan Perkara | 17.980.000 | 1.800.000 | 10 | 3.600.000 | 20,02 | 5.400.000 | 30,03 | 12.580.000 | 70 | |
| 13 | MAHKAMAH SYAR'IYAH KUTACANE | 1.719.869.000 | 878.764.822 | 51 | 218.067.507 | 12,68 | 1.096.832.329 | 63,77 | 623.036.671 | 36 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.290.383.000 | 785.614.822 | 61 | 190.467.507 | 14,76 | 976.082.329 | 75,64 | 314.300.671 | 24 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 290.540.000 | 64.800.000 | 22 | 24.500.000 | 8,43 | 89.300.000 | 30,74 | 201.240.000 | 69 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 128.221.000 | 28.350.000 | 22 | 3.100.000 | 2,42 | 31.450.000 | 24,53 | 96.771.000 | 75 | |
| 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 | 612.345.385 | 26 | 172.302.999 | 7,45 | 784.648.384 | 33,93 | 1.527.936.616 | 66 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 901.052.000 | 522.159.345 | 58 | 146.846.912 | 16,30 | 669.006.257 | 74,25 | 232.045.743 | 26 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 274.200.000 | 57.196.040 | 21 | 20.946.087 | 7,64 | 78.142.127 | 28,50 | 196.057.873 | 72 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 136.348.000 | 32.990.000 | 24 | 4.510.000 | 3,31 | 37.500.000 | 27,50 | 98.848.000 | 72 | |
| 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 | 823.341.130 | 56 | 273.810.887 | 18,46 | 1.097.152.017 | 73,98 | 385.881.983 | 26 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.018.322.000 | 728.216.130 | 72 | 211.720.887 | 20,79 | 939.937.017 | 92,30 | 78.384.983 | 8 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 313.800.000 | 64.700.000 | 21 | 42.000.000 | 13,38 | 106.700.000 | 34,00 | 207.100.000 | 66 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 140.112.000 | 30.425.000 | 22 | 16.890.000 | 12,05 | 47.315.000 | 33,77 | 92.797.000 | 66 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | ||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
| 1053 | Penanganan Perkara | 10.800.000 | - | - | 3.200.000 | 29,63 | 3.200.000 | 29,63 | 7.600.000 | 70 | |
| 16 | MAHKAMAH SYAR'IYAH MEULABOH | 1.778.882.000 | 1.078.153.746 | 61 | 314.342.217 | 17,67 | 1.392.495.963 | 78,28 | 386.386.037 | 22 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.253.545.000 | 917.544.245 | 73 | 285.842.919 | 22,80 | 1.203.387.164 | 96,00 | 50.157.836 | 4 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 336.802.000 | 76.599.501 | 23 | 28.499.298 | 8,46 | 105.098.799 | 31,20 | 231.703.201 | 69 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 126.500.000 | 44.010.000 | 35 | - | - | 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 | - | - | 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 | 907.961.358 | 34 | 223.309.891 | 8,33 | 1.131.271.249 | 42,21 | 1.548.868.751 | 58 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.282.637.000 | 781.661.358 | 61 | 197.099.891 | 15,37 | 978.761.249 | 76,31 | 303.875.751 | 24 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 307.329.000 | 76.080.000 | 25 | 22.624.000 | 7,36 | 98.704.000 | 32,12 | 208.625.000 | 68 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 158.904.000 | 50.220.000 | 32 | 2.986.000 | 1,88 | 53.206.000 | 33,48 | 105.698.000 | 67 | |
| 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 | - | - | 600.000 | 47,24 | 600.000 | 47,24 | 670.000 | 53 | |
| 18 | MAHKAMAH SYAR'IYAH TAPAKTUAN | 1.591.622.000 | 889.257.831 | 56 | 240.943.972 | 15,14 | 1.130.201.803 | 71,01 | 461.420.197 | 29 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.041.123.000 | 788.737.843 | 76 | 175.408.703 | 16,85 | 964.146.546 | 92,61 | 76.976.454 | 7 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 383.823.000 | 69.839.988 | 18 | 25.895.269 | 6,75 | 95.735.257 | 24,94 | 288.087.743 | 75 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 142.131.000 | 30.680.000 | 22 | 22.640.000 | 15,93 | 53.320.000 | 37,51 | 88.811.000 | 62 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
| 005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
| 1053 | Penanganan Perkara | 24.545.000 | - | - | 17.000.000 | 69,26 | 17.000.000 | 69,26 | 7.545.000 | 31 | |
| 19 | MAHKAMAH SYAR'IYAH SINGKIL | 1.515.073.000 | 653.418.028 | 43 | 161.215.722 | 10,64 | 814.633.750 | 53,77 | 700.439.250 | 46 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.067.904.000 | 565.308.228 | 53 | 122.935.822 | 11,51 | 688.244.050 | 64,45 | 379.659.950 | 36 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 291.834.000 | 65.659.800 | 22 | 25.814.900 | 8,85 | 91.474.700 | 31,34 | 200.359.300 | 69 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 114.065.000 | 22.450.000 | 20 | 12.465.000 | 10,93 | 34.915.000 | 30,61 | 79.150.000 | 69 | |
| 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 | 895.206.403 | 25 | 313.666.071 | 8,81 | 1.208.872.474 | 33,96 | 2.351.176.526 | 66 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.086.976.000 | 751.906.403 | 69 | 258.126.071 | 23,75 | 1.010.032.474 | 92,92 | 76.943.526 | 7 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 210.080.000 | 36.000.000 | 17 | 28.750.000 | 13,69 | 64.750.000 | 30,82 | 145.330.000 | 69 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 240.020.000 | 107.300.000 | 45 | 26.790.000 | 11,16 | 134.090.000 | 55,87 | 105.930.000 | 44 | |
| 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 | 1.613.839.465 | 40 | 282.944.788 | 7,03 | 1.896.784.253 | 47,11 | 2.129.265.747 | 53 | |
| 005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
| 1066 (001) | Belanja Pegawai | 1.832.676.000 | 1.056.378.322 | 58 | 237.778.662 | 12,97 | 1.294.156.984 | 70,62 | 538.519.016 | 29 | |
| 1066 (002) (A-Z) | Belanja Barang Operasional | 301.445.000 | 76.546.843 | 25 | 27.013.426 | 8,96 | 103.560.269 | 34,35 | 197.884.731 | 66 | |
| 1066 (011-020) | Belanja Barang Non Operasional | 112.433.000 | 37.857.800 | 34 | 16.151.700 | 14,37 | 54.009.500 | 48,04 | 58.423.500 | 52 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
| 1072,001 | Bangunan Gedung Kantor | 1.735.371.000 | 443.056.500 | 26 | 2.001.000 | 0,12 | 445.057.500 | 25,65 | 1.290.313.500 | 74 | |
| 005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
| 1053 | Penanganan Perkara | 44.125.000 | - | - | - | - | - | - | 44.125.000 | 100 | |
| TOTAL REALISASI | 67.808.924.000 | 27.449.050.795 | 40 | 7.911.253.150 | 11,67 | 35.360.303.945 | 52,15 | 32.448.620.055 | 48 | ||
