Laporan Realisasi Anggaran Belanja Bulan Januari 2015
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NO |
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JENIS BELANJA/MAK *) |
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REALISASI S/D BULAN LALU |
REALISASI BULAN INI |
REALISASI S/D BULAN INI |
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SISA DANA |
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KETERANGAN |
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KODE |
PAGU |
TOTAL |
% |
TOTAL |
% |
TOTAL |
% |
TOTAL |
% |
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DIPA |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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005.01.01 |
PROGRAM DUKUNGAN MANAJEMEN DAN |
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PELAKSANAAN TUGAS TEKNIS LAINNYA MA. |
16,593,511,000 |
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1066.994 |
LAYANAN PERKANTORAN |
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001 |
Pembayaran Gaji Dan Tunjangan. |
15,288,561,000 |
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511111 |
Belanja Gaji Pokok PNS |
3,020,800,000 |
- |
0.0 |
214,169,100 |
7.1 |
214,169,100 |
7.1 |
2,806,630,900 |
92.9 |
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511119 |
Belanja Pembulatan Gaji PNS |
39,000 |
- |
0.0 |
2,889 |
7.4 |
2,889 |
7.4 |
36,111 |
92.6 |
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511121 |
Belanja Tunj. Suami/Istri PNS |
247,328,000 |
- |
0.0 |
17,159,070 |
6.9 |
17,159,070 |
6.9 |
230,168,930 |
93.1 |
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511122 |
Belanja Tunj. Anak PNS |
61,451,000 |
- |
0.0 |
4,499,038 |
7.3 |
4,499,038 |
7.3 |
56,951,962 |
92.7 |
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511123 |
Belanja Tunj. Struktural PNS |
37,440,000 |
- |
0.0 |
2,880,000 |
7.7 |
2,880,000 |
7.7 |
34,560,000 |
92.3 |
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511124 |
Belanja Tunj. Fungsional PNS |
8,229,260,000 |
- |
0.0 |
522,670,000 |
6.4 |
522,670,000 |
6.4 |
7,706,590,000 |
93.6 |
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511125 |
Belanja Tunj. PPh PNS |
2,539,835,000 |
- |
0.0 |
106,978,994 |
4.2 |
106,978,994 |
4.2 |
2,432,856,006 |
95.8 |
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511126 |
Belanja Tunj. Beras PNS |
162,792,000 |
- |
0.0 |
11,334,720 |
7.0 |
11,334,720 |
7.0 |
151,457,280 |
93.0 |
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511129 |
Belanja Uang Makan PNS |
638,616,000 |
- |
0.0 |
551,000 |
0.1 |
551,000 |
0.1 |
638,065,000 |
99.9 |
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511151 |
Belanja Tunjangan Umum PNS |
52,650,000 |
- |
0.0 |
3,500,000 |
6.6 |
3,500,000 |
6.6 |
49,150,000 |
93.4 |
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511157 |
Belanja Tunjangan Kemahalan Hakim |
298,350,000 |
- |
0.0 |
22,950,000 |
7.7 |
22,950,000 |
7.7 |
275,400,000 |
92.3 |
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J U M L A H BELANJA PEGAWAI (001) |
15,288,561,000 |
- |
0.0 |
906,694,811 |
5.9 |
906,694,811 |
5.9 |
14,381,866,189 |
94.1 |
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002 |
Penyelenggaraan Operasional dan Pemeliharaan |
838,200,000 |
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Perkantoran |
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A |
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LANGGANAN DAYA DAN JASA |
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522111 |
Belanja Langganan Listrik |
149,160,000 |
- |
0.0 |
- |
0.0 |
- |
- |
149,160,000 |
100.0 |
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522112 |
Belanja Langganan Telepon |
33,600,000 |
- |
0.0 |
- |
0.0 |
- |
- |
33,600,000 |
100.0 |
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522113 |
Belanja Langganan Air |
1,800,000 |
- |
0.0 |
- |
0.0 |
- |
- |
1,800,000 |
100.0 |
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B |
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OPERASIONAL PERKANTORAN |
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521111 |
Belanja Keperluan Perkantoran |
378,600,000 |
- |
0.0 |
- |
0.0 |
- |
- |
378,600,000 |
100.0 |
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521115 |
Honor Operasional Satuan Kerja |
63,360,000 |
- |
0.0 |
- |
0.0 |
- |
- |
63,360,000 |
100.0 |
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J U M L A H (002) |
626,520,000 |
- |
0.0 |
- |
0.0 |
- |
- |
626,520,000 |
100.0 |
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J U M L A H (002) Dipindahkan |
626,520,000 |
- |
0.0 |
- |
0.0 |
- |
- |
626,520,000 |
100.0 |
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C |
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PERAWATAN GEDUNG KANTOR |
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523111 |
Belanja Biaya Pemeliharaan Gedung dan Bangunan |
22,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
22,000,000 |
100.0 |
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D |
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PERAWATAN INVENTARIS KANTOR |
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523121 |
Belanja Biaya Pemeliharaan Peralatan dan Mesin |
10,800,000 |
- |
0.0 |
- |
0.0 |
- |
- |
10,800,000 |
100.0 |
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E |
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PERAWATAN KENDARAAN |
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523121 |
Belanja Biaya Pemeliharaan Peralatan dan Mesin |
158,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
158,000,000 |
100.0 |
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F |
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JASA PENGIRIMAN SURAT |
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521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
20,880,000 |
- |
0.0 |
- |
0.0 |
- |
- |
20,880,000 |
100.0 |
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JUMLAH BELANJA BARANG OPERASIONAL (002) |
838,200,000 |
- |
0.0 |
- |
0.0 |
- |
- |
838,200,000 |
100.0 |
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1066.007 |
Layanan Dukungan Manajemen Pengadilan |
466,750,000 |
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011 |
NON OPERASIONAL PERKANTORAN |
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A |
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KOORDINASI/KONSULTASI/BINWAS/SOSIALISASI |
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524111 |
Belanja Perjalanan Biasa |
267,840,000 |
- |
0.0 |
- |
0.0 |
- |
- |
267,840,000 |
100.0 |
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524113 |
Belanja Perjalanan Dinas Dalam Kota |
4,400,000 |
- |
0.0 |
- |
0.0 |
- |
- |
4,400,000 |
100.0 |
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B |
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PENYUSUNAN PROGRAM DAN RENCANA KERJA |
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521211 |
Belanja Bahan |
3,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
3,000,000 |
100.0 |
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524114 |
Belanja Perjalanan Dinas Paket Meeting Dalam Kota |
13,950,000 |
- |
0.0 |
- |
0.0 |
- |
- |
13,950,000 |
100.0 |
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524119 |
Belanja Perjalanan Dinas Paket Meeting Luar Kota |
81,540,000 |
- |
0.0 |
- |
0.0 |
- |
- |
81,540,000 |
100.0 |
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C |
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JAMUAN/TAMU/DELEGASI |
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521211 |
Belanja Bahan |
50,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
50,000,000 |
100.0 |
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D |
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FOTOCOPY/PENGGANDAAN |
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521219 |
Belanja Barang Non Operasional Lainnya |
29,100,000 |
- |
0.0 |
- |
0.0 |
- |
- |
29,100,000 |
100.0 |
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E |
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RAKERNAS |
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524111 |
Belanja Perjalanan Biasa |
16,920,000 |
- |
0.0 |
- |
0.0 |
- |
- |
16,920,000 |
100.0 |
ralat realisasi |
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JUMLAH BELANJA BARANG NON OPERASIONAL (011) |
466,750,000 |
- |
0.0 |
- |
0.0 |
- |
- |
466,750,000 |
100.0 |
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BELANJA BARANG (OPS & NON OPS) |
1,304,950,000 |
- |
0.0 |
- |
0.0 |
- |
- |
1,304,950,000 |
100.0 |
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PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS |
16,593,511,000 |
- |
0.0 |
906,694,811 |
5.5 |
906,694,811 |
5.5 |
15,686,816,189 |
94.5 |
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005.01.02 |
PROGRAM PENINGKATAN SARANA DAN |
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PRASARANA APARATUR M.A. |
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1071 |
Pengadaan Sarana & Prasarana di Lingk. M.A |
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1071.022 |
TEKNOLOGI INFORMASI |
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011 |
Pengadaan Server Hosting |
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534131 |
Belanja Modal Jaringan |
100,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
100,000,000 |
100.0 |
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J U M L A H (011) |
100,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
100,000,000 |
100.0 |
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1071.996 |
TEKNOLOGI INFORMASI |
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011 |
Pengadaan Alat Pengolah Data |
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532111 |
Belanja Modal Peralatan dan Mesin |
80,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
80,000,000 |
100.0 |
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J U M L A H (011) |
80,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
80,000,000 |
100.0 |
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PROGRAM PENINGKATAN SARANA DAN PRASARANA |
180,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
180,000,000 |
100.0 |
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JUMLAH (005.01) |
16,773,511,000 |
- |
0.0 |
906,694,811 |
5.4 |
906,694,811 |
5.4 |
15,866,816,189 |
94.6 |
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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 |
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PENYELESAIAN ADMINISTRASI PERKARA |
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521219 |
Belanja Barang Non Operasional Lainnya |
25,000 |
25,000 |
100.0 |
- |
0.0 |
25,000 |
100.0 |
- |
0.0 |
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J U M L A H (011) |
25,000 |
25,000 |
100.0 |
- |
0.0 |
25,000 |
100.0 |
- |
0.0 |
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012 |
BIMBINGAN PENANGANAN & PENY. PERKARA |
207,284,000 |
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A |
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BIMTEK EKONOMI SYARI'AH |
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521211 |
Belanja Bahan |
2,800,000 |
2,800,000 |
100.0 |
- |
0.0 |
2,800,000 |
100.0 |
- |
0.0 |
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522151 |
Belanja Jasa Profesi |
17,000,000 |
17,000,000 |
100.0 |
- |
0.0 |
17,000,000 |
100.0 |
- |
0.0 |
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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 |
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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 |
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521219 |
Belanja Barang Non Operasional Lainnya |
48,000,000 |
48,000,000 |
100.0 |
- |
0.0 |
48,000,000 |
100.0 |
- |
0.0 |
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B |
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BIMTEK POLA BINDALMIN BAGI PP |
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521211 |
Belanja Bahan |
2,794,000 |
2,794,000 |
100.0 |
- |
0.0 |
2,794,000 |
100.0 |
- |
0.0 |
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522151 |
Belanja Jasa Profesi |
13,600,000 |
13,600,000 |
100.0 |
- |
0.0 |
13,600,000 |
100.0 |
- |
0.0 |
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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 |
|
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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 |
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521219 |
Belanja Barang Non Operasional Lainnya |
47,000,000 |
47,000,000 |
100.0 |
- |
0.0 |
47,000,000 |
100.0 |
- |
0.0 |
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J U M L A H (012) |
207,284,000 |
207,284,000 |
100.0 |
- |
0.0 |
207,284,000 |
100.0 |
- |
0.0 |
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1053.001.003 |
JUMLAH PENYELESAIAN PKR KURANG 6 BLN |
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011 |
PENYELESAIAN PUTUSAN |
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A |
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PENYELESAIAN PUTUSAN |
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521211 |
Belanja Bahan |
25,000 |
25,000 |
100.0 |
- |
0.0 |
25,000 |
100.0 |
- |
0.0 |
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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 |
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||
|
JUMLAH KESELURUHAN (005.01) + (005.04) |
16,980,845,000 |
207,334,000 |
1.2 |
906,694,811 |
5.3 |
1,114,028,811 |
6.6 |
15,866,816,189 |
93.4 |
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