| NO |
KODE |
JENIS BELANJA/MAK *) |
|
REALISASI S/D BULAN LALU |
REALISASI BULAN INI |
REALISASI S/D BULAN INI |
|
SISA DANA |
|
| PAGU |
TOTAL |
% |
TOTAL |
% |
TOTAL |
% |
TOTAL |
% |
| DIPA |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 005.01.01 |
PROGRAM DUKUNGAN MANAJEMEN DAN |
|
|
|
|
|
|
|
|
|
| |
|
PELAKSANAAN TUGAS TEKNIS LAINNYA MA. |
16,593,511,000 |
|
|
|
|
|
|
|
|
| 1066.994 |
LAYANAN PERKANTORAN |
|
|
|
|
|
|
|
|
|
| |
001 |
Pembayaran Gaji Dan Tunjangan. |
15,288,561,000 |
|
|
|
|
|
|
|
|
| |
511111 |
Belanja Gaji Pokok PNS |
3,020,800,000 |
1,090,699,100 |
36.1 |
308,144,500 |
10.2 |
1,398,843,600 |
46.3 |
1,621,956,400 |
53.7 |
| |
511119 |
Belanja Pembulatan Gaji PNS |
39,000 |
14,345 |
36.8 |
31,013 |
79.5 |
45,358 |
116.3 |
(6,358) |
-16.3 |
| |
511121 |
Belanja Tunj. Suami/Istri PNS |
247,328,000 |
86,364,540 |
34.9 |
24,491,040 |
9.9 |
110,855,580 |
44.8 |
136,472,420 |
55.2 |
| |
511122 |
Belanja Tunj. Anak PNS |
61,451,000 |
22,125,550 |
36.0 |
6,216,134 |
10.1 |
28,341,684 |
46.1 |
33,109,316 |
53.9 |
| |
511123 |
Belanja Tunj. Struktural PNS |
37,440,000 |
14,400,000 |
38.5 |
2,880,000 |
7.7 |
17,280,000 |
46.2 |
20,160,000 |
53.8 |
| |
511124 |
Belanja Tunj. Fungsional PNS |
8,229,260,000 |
2,628,020,000 |
31.9 |
525,590,000 |
6.4 |
3,153,610,000 |
38.3 |
5,075,650,000 |
61.7 |
| |
511125 |
Belanja Tunj. PPh PNS |
2,539,835,000 |
539,135,915 |
21.2 |
119,537,618 |
4.7 |
658,673,533 |
25.9 |
1,881,161,467 |
74.1 |
| |
511126 |
Belanja Tunj. Beras PNS |
162,792,000 |
57,411,780 |
35.3 |
18,695,660 |
11.5 |
76,107,440 |
46.8 |
86,684,560 |
53.2 |
| |
511129 |
Belanja Uang Makan PNS |
638,616,000 |
157,907,000 |
24.7 |
33,618,000 |
5.3 |
191,525,000 |
30.0 |
447,091,000 |
70.0 |
| |
511151 |
Belanja Tunjangan Umum PNS |
52,650,000 |
17,500,000 |
33.2 |
3,500,000 |
6.6 |
21,000,000 |
39.9 |
31,650,000 |
60.1 |
| |
511157 |
Belanja Tunjangan Kemahalan Hakim |
298,350,000 |
109,350,000 |
36.7 |
21,600,000 |
7.2 |
130,950,000 |
43.9 |
167,400,000 |
56.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
J U M L A H BELANJA PEGAWAI (001) |
15,288,561,000 |
4,722,928,230 |
30.9 |
1,064,303,965 |
7.0 |
5,787,232,195 |
37.9 |
9,501,328,805 |
62.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
002 |
Penyelenggaraan Operasional dan Pemeliharaan |
838,200,000 |
|
|
|
|
|
|
|
|
| |
|
Perkantoran |
|
|
|
|
|
|
|
|
|
| A |
|
LANGGANAN DAYA DAN JASA |
|
|
|
|
|
|
|
|
|
| |
522111 |
Belanja Langganan Listrik |
149,160,000 |
67,375,529 |
45.2 |
14,792,546 |
9.9 |
82,168,075 |
55.1 |
66,991,925 |
44.9 |
| |
522112 |
Belanja Langganan Telepon |
33,600,000 |
13,217,540 |
39.3 |
3,743,304 |
11.1 |
16,960,844 |
50.5 |
16,639,156 |
49.5 |
| |
522113 |
Belanja Langganan Air |
1,800,000 |
- |
0.0 |
475,450 |
26.4 |
475,450 |
26.4 |
1,324,550 |
73.6 |
| B |
|
OPERASIONAL PERKANTORAN |
|
|
|
|
|
|
|
|
|
| |
521111 |
Belanja Keperluan Perkantoran |
378,600,000 |
129,179,300 |
34.1 |
29,216,600 |
7.7 |
158,395,900 |
41.8 |
220,204,100 |
58.2 |
| |
521115 |
Honor Operasional Satuan Kerja |
63,360,000 |
14,040,000 |
22.2 |
- |
0.0 |
14,040,000 |
22.2 |
49,320,000 |
77.8 |
| |
|
J U M L A H (002) |
626,520,000 |
223,812,369 |
35.7 |
48,227,900 |
7.7 |
272,040,269 |
43.4 |
354,479,731 |
56.6 |
| |
|
J U M L A H (002) Dipindahkan |
626,520,000 |
223,812,369 |
35.7 |
48,227,900 |
7.7 |
272,040,269 |
43.4 |
354,479,731 |
56.6 |
| C |
|
PERAWATAN GEDUNG KANTOR |
|
|
|
|
|
|
|
|
|
| |
523111 |
Belanja Biaya Pemeliharaan Gedung dan Bangunan |
22,000,000 |
2,400,000 |
10.9 |
- |
0.0 |
2,400,000 |
10.9 |
19,600,000 |
89.1 |
| D |
|
PERAWATAN INVENTARIS KANTOR |
|
|
|
|
|
|
|
|
|
| |
523121 |
Belanja Biaya Pemeliharaan Peralatan dan Mesin |
10,800,000 |
8,030,000 |
74.4 |
276,000 |
2.6 |
8,306,000 |
76.9 |
2,494,000 |
23.1 |
| E |
|
PERAWATAN KENDARAAN |
|
|
|
|
|
|
|
|
|
| |
523121 |
Belanja Biaya Pemeliharaan Peralatan dan Mesin |
158,000,000 |
77,543,295 |
49.1 |
13,203,000 |
8.4 |
90,746,295 |
57.4 |
67,253,705 |
42.6 |
| F |
|
JASA PENGIRIMAN SURAT |
|
|
|
|
|
|
|
|
|
| |
521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
20,880,000 |
4,903,880 |
23.5 |
1,062,790 |
5.1 |
5,966,670 |
28.6 |
14,913,330 |
71.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
| JUMLAH BELANJA BARANG OPERASIONAL (002) |
838,200,000 |
316,689,544 |
37.8 |
62,769,690 |
7.5 |
379,459,234 |
45.3 |
458,740,766 |
54.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 1066.007 |
Layanan Dukungan Manajemen Pengadilan |
466,750,000 |
|
|
|
|
|
|
|
|
| 011 |
NON OPERASIONAL PERKANTORAN |
|
|
|
|
|
|
|
|
|
| A |
|
KOORDINASI/KONSULTASI/BINWAS/SOSIALISASI |
|
|
|
|
|
|
|
|
|
| |
524111 |
Belanja Perjalanan Biasa |
267,840,000 |
113,827,960 |
42.5 |
28,881,900 |
10.8 |
142,709,860 |
53.3 |
125,130,140 |
46.7 |
| |
524113 |
Belanja Perjalanan Dinas Dalam Kota |
4,400,000 |
110,000 |
2.5 |
- |
0.0 |
110,000 |
2.5 |
4,290,000 |
97.5 |
| B |
|
PENYUSUNAN PROGRAM DAN RENCANA KERJA |
|
|
|
|
|
|
|
|
|
| |
521211 |
Belanja Bahan |
3,000,000 |
- |
0.0 |
- |
0.0 |
- |
- |
3,000,000 |
100.0 |
| |
524114 |
Belanja Perjalanan Dinas Paket Meeting Dalam Kota |
13,950,000 |
- |
0.0 |
- |
0.0 |
- |
- |
13,950,000 |
100.0 |
| |
524119 |
Belanja Perjalanan Dinas Paket Meeting Luar Kota |
81,540,000 |
- |
0.0 |
- |
0.0 |
- |
- |
81,540,000 |
100.0 |
| C |
|
JAMUAN/TAMU/DELEGASI |
|
|
|
|
|
|
|
|
|
| |
521211 |
Belanja Bahan |
50,000,000 |
14,701,000 |
29.4 |
1,272,000 |
2.5 |
15,973,000 |
31.9 |
34,027,000 |
68.1 |
| D |
|
FOTOCOPY/PENGGANDAAN |
|
|
|
|
|
|
|
|
|
| |
521219 |
Belanja Barang Non Operasional Lainnya |
29,100,000 |
6,099,000 |
21.0 |
3,486,200 |
12.0 |
9,585,200 |
32.9 |
19,514,800 |
67.1 |
| E |
|
RAKERNAS |
|
|
|
|
|
|
|
|
|
| |
524111 |
Belanja Perjalanan Biasa |
16,920,000 |
- |
0.0 |
- |
0.0 |
- |
- |
16,920,000 |
100.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
| JUMLAH BELANJA BARANG NON OPERASIONAL (007) |
466,750,000 |
134,737,960 |
28.9 |
33,640,100 |
7.2 |
168,378,060 |
36.1 |
298,371,940 |
63.9 |
| BELANJA BARANG (OPS & NON OPS) |
1,304,950,000 |
451,427,504 |
34.6 |
96,409,790 |
7.4 |
547,837,294 |
42.0 |
757,112,706 |
58.0 |
| PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS |
16,593,511,000 |
5,174,355,734 |
31.2 |
1,160,713,755 |
7.0 |
6,335,069,489 |
38.2 |
10,258,441,511 |
61.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 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 |
- |
0.0 |
100,000,000 |
100.0 |
100,000,000 |
100.0 |
- |
0.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
J U M L A H (011) |
100,000,000 |
- |
0.0 |
100,000,000 |
100.0 |
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 |
80,000,000 |
44.4 |
100,000,000 |
55.6 |
180,000,000 |
100.0 |
- |
0.0 |
| JUMLAH (005.01) |
16,773,511,000 |
5,254,355,734 |
31.3 |
1,260,713,755 |
7.5 |
6,515,069,489 |
38.8 |
10,258,441,511 |
61.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 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 |
- |
0.0 |
2,683,000 |
100.0 |
2,683,000 |
100.0 |
- |
0.0 |
| |
522151 |
Belanja Jasa Profesi |
16,000,000 |
- |
0.0 |
6,500,000 |
40.6 |
6,500,000 |
40.6 |
9,500,000 |
59.4 |
| |
524114 |
Belanja Perjalanan Dinas Paket Meeting Dalam Kota |
13,500,000 |
- |
0.0 |
7,700,000 |
57.0 |
7,700,000 |
57.0 |
5,800,000 |
43.0 |
| |
524119 |
Belanja Perjalanan Dinas Paket Meeting Luar Kota |
73,880,000 |
- |
0.0 |
63,416,700 |
85.8 |
63,416,700 |
85.8 |
10,463,300 |
14.2 |
| B |
|
BIMTEK POLA ADMINISTRASI PA/SIADPA |
|
|
|
|
|
|
|
|
|
| |
521211 |
Belanja Bahan |
2,681,000 |
- |
0.0 |
2,681,000 |
100.0 |
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 |
- |
0.0 |
6,790,000 |
50.3 |
6,790,000 |
50.3 |
6,710,000 |
49.7 |
| |
524119 |
Belanja Perjalanan Dinas Paket Meeting Luar Kota |
75,440,000 |
- |
0.0 |
53,195,300 |
70.5 |
53,195,300 |
70.5 |
22,244,700 |
29.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
J U M L A H (012) |
207,284,000 |
- |
0.0 |
142,966,000 |
69.0 |
142,966,000 |
69.0 |
64,318,000 |
31.0 |
| PROG. PENINGKATAN MANJ.PERDL.AGAMA (005.04) |
207,284,000 |
- |
0.0 |
142,966,000 |
69.0 |
142,966,000 |
69.0 |
64,318,000 |
31.0 |
| JUMLAH KESELURUHAN (005.01) + (005.04) |
16,980,795,000 |
5,254,355,734 |
30.9 |
1,403,679,755 |
8.3 |
6,658,035,489 |
39.2 |
10,322,759,511 |
60.8 |
