Laporan Realisasi Anggaran Belanja Bulan Desember 2015 

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Laporan Realisasi Anggaran

NO   JENIS BELANJA/MAK *)   REALISASI S/D BULAN LALU REALISASI BULAN INI REALISASI S/D BULAN INI   SISA DANA   KETERANGAN
KODE PAGU TOTAL % TOTAL % TOTAL % TOTAL %
  DIPA
1 2 3 4 5 6 7 8 9 10 11 12 13
                            
005.01.01 PROGRAM DUKUNGAN MANAJEMEN DAN                    
    PELAKSANAAN TUGAS TEKNIS LAINNYA   MA.   16,614,697,000                  
1066.994 LAYANAN PERKANTORAN                    
  001 Pembayaran Gaji Dan Tunjangan. 15,288,561,000                  
  511111 Belanja Gaji Pokok PNS        3,120,800,000        2,844,277,900 91.1          238,247,400 7.6          3,082,525,300      98.8            38,274,700 1.2 Revisi
  511119 Belanja Pembulatan Gaji PNS                100,000                    62,582 62.6                  2,808 2.8                    65,390      65.4                  34,610 34.6 Revisi
  511121 Belanja Tunj. Suami/Istri PNS          248,328,000            227,531,670 91.6          19,953,090 8.0            247,484,760      99.7                843,240 0.3 Revisi
  511122 Belanja Tunj. Anak PNS              62,451,000              57,007,902 91.3            4,622,464 7.4              61,630,366      98.7                820,634 1.3 Revisi
  511123 Belanja Tunj. Struktural PNS              37,440,000              34,560,000 92.3            2,880,000 7.7              37,440,000    100.0                          - 0.0  
  511124 Belanja Tunj. Fungsional PNS        8,229,260,000        6,278,350,000 76.3          525,390,000 6.4          6,803,740,000      82.7        1,425,520,000 17.3  
  511125 Belanja Tunj. PPh PNS            2,437,774,000        1,362,272,229 55.9          59,332,790 2.4          1,421,605,019      58.3        1,016,168,981 41.7 Revisi
  511126 Belanja Tunj. Beras PNS            162,792,000            135,564,260 83.3          12,021,720 7.4            147,585,980      90.7            15,206,020 9.3  
  511129 Belanja Uang Makan PNS            638,616,000            377,025,000 59.0          37,226,000 5.8            414,251,000      64.9          224,365,000 35.1  
  511151 Belanja Tunjangan Umum PNS            52,650,000              41,260,000 78.4            3,315,000 6.3              44,575,000      84.7              8,075,000 15.3  
  511157 Belanja Tunjangan Kemahalan Hakim                298,350,000            241,650,000 81.0          21,600,000 7.2            263,250,000      88.2            35,100,000 11.8  
                               
    J U M   L A H   BELANJA PEGAWAI (001)   15,288,561,000    11,599,561,543 75.9        924,591,272 6.0     12,524,152,815     81.9        2,764,408,185 18.1  
                               
  002 Penyelenggaraan Operasional dan Pemeliharaan        859,386,000                  
    Perkantoran                    
A   LANGGANAN DAYA DAN JASA                    
  522111 Belanja Langganan Listrik            170,346,000            136,234,654 80.0          26,395,520 15.5            162,630,174      95.5              7,715,826 4.5 Revisi
  522112 Belanja Langganan Telepon              40,600,000              32,028,046 78.9            8,167,912 20.1              40,195,958      99.0                404,042 1.0 Revisi
  522113 Belanja Langganan Air                  1,800,000                  475,450 26.4                716,315 39.8                1,191,765      66.2                608,235 33.8  
B   OPERASIONAL PERKANTORAN                          
  521111 Belanja Keperluan Perkantoran          293,100,000            245,500,000 83.8          47,600,000 16.2            293,100,000    100.0                          - 0.0 Revisi
  521115 Honor Operasional Satuan Kerja            63,360,000              47,520,000 75.0          15,840,000 25.0              63,360,000    100.0                          - 0.0  
  521811 Belanja Barang Untuk Persediaan Barang Konsumsi            63,000,000              57,795,400 91.7            5,186,950 8.2              62,982,350    100.0                  17,650 0.0 Revisi
    J U   M L A   H   (002)        632,206,000        519,553,550 82.2        103,906,697 16.4          623,460,247     98.6            8,745,753 1.4  
1 2 3 4 5 6 7 8 9 10 11 12 13
    J U M   L A H     (002) Dipindahkan        632,206,000        519,553,550 82.2      103,906,697 16.4          623,460,247    98.6            8,745,753 1.4  
C   PERAWATAN GEDUNG KANTOR                    
  523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan            22,000,000              22,000,000 100.0                          - 0.0              22,000,000    100.0                          - 0.0  
D   PERAWATAN INVENTARIS KANTOR                    
  523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin            13,700,000              9,134,000 66.7            4,543,311 33.2              13,677,311      99.8                  22,689 0.2 Revisi
E   PERAWATAN KENDARAAN                    
  523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin          178,000,000            158,795,511 89.2          19,204,489 10.8            178,000,000    100.0                          - 0.0 Revisi
F   JASA PENGIRIMAN SURAT                    
  521114 Belanja Pengiriman Surat Dinas Pos Pusat            13,480,000              9,576,240 71.0            3,902,340 28.9              13,478,580    100.0                    1,420 0.0 Revisi
                               
JUMLAH BELANJA BARANG OPERASIONAL (002)        859,386,000        719,059,301 83.7        131,556,837 15.3          850,616,138     99.0            8,769,862 1.0  
                               
1066.007 Layanan Dukungan Manajemen Pengadilan        466,750,000                  
011 NON OPERASIONAL PERKANTORAN                    
A   KOORDINASI/KONSULTASI/BINWAS/SOSIALISASI                    
  524111 Belanja Perjalanan Biasa            376,650,000            262,799,960 69.8          109,972,200 29.2            372,772,160      99.0              3,877,840 1.0 Revisi
  524113 Belanja Perjalanan Dinas Dalam Kota              5,400,000              3,355,000 62.1            1,980,000 36.7                5,335,000      98.8                  65,000 1.2 Revisi
                               
C   JAMUAN/TAMU/DELEGASI                    
  521211 Belanja Bahan                  50,000,000              41,644,000 83.3            2,320,000 4.6              43,964,000      87.9              6,036,000 12.1  
                               
D   FOTOCOPY/PENGGANDAAN                    
  521219 Belanja Barang Non Operasional Lainnya              24,800,000              19,001,400 76.6            5,611,000 22.6              24,612,400      99.2                187,600 0.8 Revisi
                               
F   PAKAIAN SATPAM                        
  521219 Belanja Barang Non Operasional Lainnya                9,900,000                            - 0.0            9,900,000 100.0                9,900,000    100.0                          - 0.0 Revisi
                              ralat realisasi
                               
JUMLAH BELANJA BARANG NON OPERASIONAL (007)        466,750,000        326,800,360 70.0        129,783,200 27.8          456,583,560     97.8          10,166,440 2.2  
BELANJA BARANG (OPS & NON OPS)     1,326,136,000      1,045,859,661 78.9        261,340,037 19.7        1,307,199,698     98.6          18,936,302 1.4  
PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS 16,614,697,000     12,645,421,204 76.1    1,185,931,309 7.1     13,831,352,513     83.2        2,783,344,487 16.8  
1 2 3 4 5 6 7 8 9 10 11 12 13
                               
005.01.02 PROGRAM PENINGKATAN SARANA DAN                    
    PRASARANA APARATUR M.A.                    
1071 Pengadaan Sarana & Prasarana di Lingk. M.A                    
1071.022 TEKNOLOGI INFORMASI                    
011 Pengadaan Server Hosting                    
  534131 Belanja Modal Jaringan            100,000,000            100,000,000 100.0                        -   0.0            100,000,000    100.0                          - 0.0  
                               
    J U M   L A H     (011)        100,000,000        100,000,000 100.0                          - 0.0          100,000,000   100.0                          - 0.0  
                               
1071.996 TEKNOLOGI INFORMASI                    
011 Pengadaan Alat Pengolah Data                    
  532111 Belanja Modal Peralatan dan Mesin            80,000,000              80,000,000 100.0                          - 0.0              80,000,000    100.0                          - 0.0  
                               
    J U M   L A H     (011)          80,000,000          80,000,000 100.0                          - 0.0            80,000,000   100.0                          - 0.0  
PROGRAM PENINGKATAN SARANA DAN PRASARANA        180,000,000        180,000,000 100.0                        -   0.0          180,000,000   100.0                          - 0.0  
JUMLAH (005.01)   16,794,697,000    12,825,421,204 76.4     1,185,931,309 7.1     14,011,352,513    83.4      2,783,344,487 16.6  
1 2 3 4 5 6 7 8 9 10 11 12 13
                               
005.04.08 PROG. PENINGKATAN MANJ.PERDL.AGAMA                    
1053.008 PENYELESAIAN ADMINISTRASI PERKARA                    
                               
  012 BIMBINGAN PENANGANAN & PENY. PERKARA        207,284,000                  
A   BIMTEK EKONOMI SYARI'AH                      
  521211 Belanja Bahan                    2,683,000              2,683,000 100.0                          - 0.0                2,683,000    100.0                          - 0.0  
  522151 Belanja Jasa Profesi                16,000,000              6,500,000 40.6                          - 0.0                6,500,000      40.6              9,500,000 59.4  
  524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota            13,500,000              7,700,000 57.0                          - 0.0                7,700,000      57.0              5,800,000 43.0  
  524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota            73,880,000              63,416,700 85.8                          - 0.0              63,416,700      85.8            10,463,300 14.2  
B   BIMTEK POLA ADMINISTRASI PA/SIADPA                    
  521211 Belanja Bahan                    2,681,000              2,681,000 100.0                          - 0.0                2,681,000    100.0                          - 0.0  
  522151 Belanja Jasa Profesi                  9,600,000                            - 0.0                          - 0.0                            -          -              9,600,000 100.0  
  524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota            13,500,000              6,790,000 50.3                          - 0.0                6,790,000      50.3              6,710,000 49.7  
  524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota            75,440,000              53,195,300 70.5                          - 0.0              53,195,300      70.5            22,244,700 29.5  
                               
    J U M   L A H     (012)        207,284,000        142,966,000 69.0                        -   0.0          142,966,000     69.0          64,318,000 31.0  
PROG. PENINGKATAN MANJ.PERDL.AGAMA (005.04)        207,284,000        142,966,000 69.0                        -   0.0          142,966,000    69.0          64,318,000 31.0  
JUMLAH KESELURUHAN (005.01) + (005.04)   17,001,981,000    12,968,387,204 76.3     1,185,931,309 7.0     14,154,318,513    83.3        2,847,662,487 16.7