|
NO |
|
JENIS BELANJA/MAK *) |
|
REALISASI S/D BULAN LALU |
REALISASI BULAN INI |
REALISASI S/D BULAN INI |
|
SISA DANA |
|
|
KODE |
PAGU |
TOTAL |
% |
TOTAL |
% |
TOTAL |
% |
TOTAL |
% |
|
|
DIPA |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
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|
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|
|
|
|
|
005.01.01 |
PROGRAM DUKUNGAN MANAJEMEN DAN |
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|
PELAKSANAAN TUGAS TEKNIS LAINNYA MA. |
14,837,690,000 |
|
|
|
|
|
|
|
|
|
1066.994 |
LAYANAN PERKANTORAN |
|
|
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|
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|
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|
|
|
|
001 |
Pembayaran Gaji Dan Tunjangan. |
13,297,357,000 |
|
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|
511111 |
Belanja Gaji Pokok PNS |
2,668,261,000 |
2,110,180,400 |
79.1 |
223,289,900 |
8.4 |
2,333,470,300 |
87.5 |
334,790,700 |
12.5 |
|
|
511119 |
Belanja Pembulatan Gaji PNS |
43,000 |
34,766 |
80.9 |
3,150 |
7.3 |
37,916 |
88.2 |
5,084 |
11.8 |
|
|
511121 |
Belanja Tunj. Suami/Istri PNS |
224,018,000 |
171,735,940 |
76.7 |
18,078,680 |
8.1 |
189,814,620 |
84.7 |
34,203,380 |
15.3 |
|
|
511122 |
Belanja Tunj. Anak PNS |
56,672,000 |
44,145,320 |
77.9 |
4,687,528 |
8.3 |
48,832,848 |
86.2 |
7,839,152 |
13.8 |
|
|
511123 |
Belanja Tunj. Struktural PNS |
37,440,000 |
25,920,000 |
69.2 |
2,880,000 |
7.7 |
28,800,000 |
76.9 |
8,640,000 |
23.1 |
|
|
511124 |
Belanja Tunj. Fungsional PNS |
7,084,610,000 |
5,359,990,000 |
75.7 |
547,170,000 |
7.7 |
5,907,160,000 |
83.4 |
1,177,450,000 |
16.6 |
|
|
511125 |
Belanja Tunj. PPh PNS |
2,169,361,000 |
1,158,966,208 |
53.4 |
111,260,259 |
5.1 |
1,270,226,467 |
58.6 |
899,134,533 |
41.4 |
|
|
511126 |
Belanja Tunj. Beras PNS |
163,723,000 |
98,040,680 |
59.9 |
11,683,520 |
7.1 |
109,724,200 |
67.0 |
53,998,800 |
33.0 |
|
|
511129 |
Belanja Uang Makan PNS |
409,200,000 |
194,601,000 |
47.6 |
27,644,000 |
6.8 |
222,245,000 |
54.3 |
186,955,000 |
45.7 |
|
|
511151 |
Belanja Tunjangan Umum PNS |
114,754,000 |
36,815,000 |
32.1 |
3,685,000 |
3.2 |
40,500,000 |
35.3 |
74,254,000 |
64.7 |
|
|
511157 |
Belanja Tunjangan Kemahalan Hakim |
298,350,000 |
205,200,000 |
68.8 |
22,950,000 |
7.7 |
228,150,000 |
76.5 |
70,200,000 |
23.5 |
|
|
512211 |
Belanja Uang Lembur |
70,925,000 |
70,924,350 |
100.0 |
- |
0.0 |
70,924,350 |
100.0 |
650 |
0.0 |
|
|
|
J U M L A H BELANJA PEGAWAI (001) |
13,297,357,000 |
9,476,553,664 |
71.3 |
973,332,037 |
7.3 |
10,449,885,701 |
78.6 |
2,847,471,299 |
21.4 |
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002 |
Penyelenggaraan Operasional dan Pemeliharaan |
941,320,000 |
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Perkantoran |
|
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A |
|
PERAWATAN GEDUNG KANTOR |
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|
|
523111 |
Belanja Biaya Pemeliharaan Gedung dan Bangunan |
22,000,000 |
22,000,000 |
100.0 |
- |
0.0 |
22,000,000 |
100.0 |
- |
0.0 |
|
B |
|
PERAWATAN RUMAH NEGARA |
|
|
|
|
|
|
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|
|
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|
523119 |
Belanja Biaya Pemeliharaan Gedung & Bgn Lainnya |
15,120,000 |
15,120,000 |
100.0 |
- |
0.0 |
15,120,000 |
100.0 |
- |
0.0 |
|
C |
|
PERAWATAN KENDARAAN DINAS |
|
|
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|
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|
523121 |
Belanja Biaya Pemeliharaan Peralatan & Mesin |
178,000,000 |
110,257,000 |
61.9 |
19,555,000 |
11.0 |
129,812,000 |
72.9 |
48,188,000 |
27.1 |
|
|
|
J U M L A H (002) |
215,120,000 |
147,377,000 |
68.5 |
19,555,000 |
9.1 |
166,932,000 |
77.6 |
48,188,000 |
22.4 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
J U M L A H (002) Dipindahkan |
215,120,000 |
147,377,000 |
68.5 |
19,555,000 |
9.1 |
166,932,000 |
77.6 |
48,188,000 |
22.4 |
|
D |
|
LANGGANAN DAYA DAN JASA |
|
|
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|
|
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|
|
|
|
522111 |
Belanja Langganan Listrik |
198,000,000 |
113,317,097 |
57.2 |
30,156,132 |
15.2 |
143,473,229 |
72.5 |
54,526,771 |
27.5 |
|
|
522112 |
Belanja Langganan Telepon |
33,600,000 |
19,503,274 |
58.0 |
- |
0.0 |
19,503,274 |
58.0 |
14,096,726 |
42.0 |
|
|
522113 |
Belanja Langganan Air |
1,800,000 |
- |
0.0 |
- |
0.0 |
- |
- |
1,800,000 |
100.0 |
|
E |
|
PENGIRIMAN SURAT-SURAT DINAS |
|
|
|
|
|
|
|
|
|
|
|
521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
21,000,000 |
7,261,230 |
34.6 |
739,520 |
3.5 |
8,000,750 |
38.1 |
12,999,250 |
61.9 |
|
F |
|
OPERASIONAL PERKANTORAN |
|
|
|
|
|
|
|
|
|
|
|
521111 |
Belanja Keperluan Perkantoran |
380,360,000 |
230,242,100 |
60.5 |
27,330,000 |
7.2 |
257,572,100 |
67.7 |
122,787,900 |
32.3 |
|
|
521115 |
Honor Operasional Satuan kerja |
77,640,000 |
38,970,000 |
50.2 |
- |
0.0 |
38,970,000 |
50.2 |
38,670,000 |
49.8 |
|
G |
|
PERAWATAN INVENTARIS KANTOR |
|
|
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|
|
|
|
|
|
|
|
523121 |
Belanja Biaya Pemeliharaan Peralatan dan Mesin |
13,800,000 |
12,313,000 |
89.2 |
- |
0.0 |
12,313,000 |
89.2 |
1,487,000 |
10.8 |
|
|
|
|
|
|
|
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|
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|
|
JUMLAH BELANJA BARANG OPERASIONAL (002) |
941,320,000 |
568,983,701 |
60.4 |
77,780,652 |
8.3 |
646,764,353 |
68.7 |
294,555,647 |
31.3 |
|
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|
011 |
RAPAT KOORD. & EVALUASI (NON OPERASIONAL) |
571,640,000 |
|
|
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|
|
|
A |
|
JAMUAN / DELEGASI / TAMU |
|
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|
521219 |
Belanja Barang Operasional Lainnya |
50,000,000 |
5,911,500 |
11.8 |
2,550,000 |
5.1 |
8,461,500 |
16.9 |
41,538,500 |
83.1 |
|
C |
|
PEMBAHASAN DAN VALIDASI RKAKL |
|
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|
|
|
524119 |
Belanja Perjalanan Dinas Paket Meeting Luar Kota |
107,250,000 |
47,195,000 |
44.0 |
27,828,000 |
25.9 |
75,023,000 |
70.0 |
32,227,000 |
30.0 |
|
D |
|
PEMBINAAN, PENGAWASAN DAN SUPERVISI |
|
|
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|
524113 |
Belanja Perjalanan Dinas Dalam Kota |
4,400,000 |
660,000 |
15.0 |
- |
0.0 |
660,000 |
15.0 |
3,740,000 |
85.0 |
|
|
524111 |
Belanja Perjalanan Biasa |
186,390,000 |
157,640,500 |
84.6 |
4,639,000 |
2.5 |
162,279,500 |
87.1 |
24,110,500 |
12.9 |
|
E |
|
RAPAT, KOORD DAN KONSULTASI PIMPINAN |
|
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|
|
524111 |
Belanja Perjalanan Biasa |
223,600,000 |
227,358,300 |
101.7 |
10,169,300 |
4.5 |
237,527,600 |
106.2 |
(13,927,600) |
-6.2 |
|
|
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|
|
J U M L A H (011) |
571,640,000 |
438,765,300 |
76.8 |
45,186,300 |
7.9 |
483,951,600 |
84.7 |
87,688,400 |
15.3 |
|
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|
012 |
FOTOCOPY/PENGGANDAAN |
|
|
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|
A |
|
FOTOCOPY/PENGGANDAAN |
27,373,000 |
|
|
|
|
|
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|
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|
|
521219 |
Belanja Barang Operasional Lainnya |
27,373,000 |
9,316,450 |
34.0 |
- |
0.0 |
9,316,450 |
34.0 |
18,056,550 |
66.0 |
|
|
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|
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|
|
|
|
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|
|
|
J U M L A H (012) |
27,373,000 |
9,316,450 |
34.0 |
- |
0.0 |
9,316,450 |
34.0 |
18,056,550 |
66.0 |
|
JUMLAH BELANJA BARANG NON OPERASIONAL (011-012) |
599,013,000 |
448,081,750 |
74.8 |
45,186,300 |
7.5 |
493,268,050 |
82.3 |
105,744,950 |
17.7 |
|
BELANJA BARANG (OPS & NON OPS) |
1,540,333,000 |
1,017,065,451 |
66.0 |
122,966,952 |
8.0 |
1,140,032,403 |
74.0 |
400,300,597 |
26.0 |
|
PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS |
14,837,690,000 |
10,493,619,115 |
70.7 |
1,096,298,989 |
7.4 |
11,589,918,104 |
78.1 |
3,247,771,896 |
21.9 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
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|
005.04.08 |
PROG. PENINGKATAN MANJ.PERDL.AGAMA |
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|
1053.001.001 |
PENYELESAIAN ADMINISTRASI PERKARA |
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|
|
011 |
PENYELESAIAN ADMINISTRASI PERKARA |
|
|
|
|
|
|
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|
A |
|
PENYELESAIAN ADMINISTRASI PERKARA |
|
|
|
|
|
|
|
|
|
|
|
521219 |
Belanja Barang Non Operasional Lainnya |
25,000 |
25,000 |
100.0 |
- |
0.0 |
25,000 |
100.0 |
- |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J U M L A H (011) |
25,000 |
25,000 |
100.0 |
- |
0.0 |
25,000 |
100.0 |
- |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
012 |
BIMBINGAN PENANGANAN & PENY. PERKARA |
207,284,000 |
|
|
|
|
|
|
|
|
|
A |
|
BIMTEK EKONOMI SYARI'AH |
|
|
|
|
|
|
|
|
|
|
|
521211 |
Belanja Bahan |
2,800,000 |
2,800,000 |
100.0 |
- |
0.0 |
2,800,000 |
100.0 |
- |
0.0 |
|
|
522151 |
Belanja Jasa Profesi |
17,000,000 |
17,000,000 |
100.0 |
- |
0.0 |
17,000,000 |
100.0 |
- |
0.0 |
|
|
524114 |
Belanja Perjalanan Dinas Paket Meeting Dalam Kota |
3,300,000 |
3,300,000 |
100.0 |
- |
0.0 |
3,300,000 |
100.0 |
- |
0.0 |
|
|
524119 |
Belanja Perjalanan Dinas Paket Meeting Luar Kota |
38,520,000 |
38,520,000 |
100.0 |
- |
0.0 |
38,520,000 |
100.0 |
- |
0.0 |
|
|
521219 |
Belanja Barang Non Operasional Lainnya |
48,000,000 |
48,000,000 |
100.0 |
- |
0.0 |
48,000,000 |
100.0 |
- |
0.0 |
|
B |
|
BIMTEK POLA BINDALMIN BAGI PP |
|
|
|
|
|
|
|
|
|
|
|
521211 |
Belanja Bahan |
2,794,000 |
2,794,000 |
100.0 |
- |
0.0 |
2,794,000 |
100.0 |
- |
0.0 |
|
|
522151 |
Belanja Jasa Profesi |
13,600,000 |
13,600,000 |
100.0 |
- |
0.0 |
13,600,000 |
100.0 |
- |
0.0 |
|
|
524114 |
Belanja Perjalanan Dinas Paket Meeting Dalam Kota |
2,970,000 |
2,970,000 |
100.0 |
- |
0.0 |
2,970,000 |
100.0 |
- |
0.0 |
|
|
524119 |
Belanja Perjalanan Dinas Paket Meeting Luar Kota |
31,300,000 |
31,300,000 |
100.0 |
- |
0.0 |
31,300,000 |
100.0 |
- |
0.0 |
|
|
521219 |
Belanja Barang Non Operasional Lainnya |
47,000,000 |
47,000,000 |
100.0 |
- |
0.0 |
47,000,000 |
100.0 |
- |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J U M L A H (012) |
207,284,000 |
207,284,000 |
100.0 |
- |
0.0 |
207,284,000 |
100.0 |
- |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1053.001.003 |
JUMLAH PENYELESAIAN PKR KURANG 6 BLN |
|
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|
|
|
|
|
|
|
|
011 |
PENYELESAIAN PUTUSAN |
|
|
|
|
|
|
|
|
|
|
A |
|
PENYELESAIAN PUTUSAN |
|
|
|
|
|
|
|
|
|
|
|
521211 |
Belanja Bahan |
25,000 |
25,000 |
100.0 |
- |
0.0 |
25,000 |
100.0 |
- |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J U M L A H (011) |
25,000 |
25,000 |
100.0 |
- |
0.0 |
25,000 |
100.0 |
- |
0.0 |
|
PROG. PENINGKATAN MANJ.PERDL.AGAMA (005.04) |
207,334,000 |
207,334,000 |
100.0 |
- |
0.0 |
207,334,000 |
100.0 |
- |
0.0 |
|
JUMLAH KESELURUHAN (005.01) + (005.04) |
15,045,024,000 |
10,700,953,115 |
71.1 |
1,096,298,989 |
7.3 |
11,797,252,104 |
78.4 |
3,247,771,896 |
21.6 |
