Laporan Realisasi Anggaran Belanja Bulan September 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 |
2,116,103,600 |
70.1 |
256,852,900 |
8.5 |
2,372,956,500 |
78.6 |
647,843,500 |
21.4 |
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511119 |
Belanja Pembulatan Gaji PNS |
39,000 |
53,951 |
138.3 |
3,043 |
7.8 |
56,994 |
146.1 |
(17,994) |
-46.1 |
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511121 |
Belanja Tunj. Suami/Istri PNS |
247,328,000 |
167,960,650 |
67.9 |
20,902,460 |
8.5 |
188,863,110 |
76.4 |
58,464,890 |
23.6 |
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511122 |
Belanja Tunj. Anak PNS |
61,451,000 |
42,574,894 |
69.3 |
5,188,080 |
8.4 |
47,762,974 |
77.7 |
13,688,026 |
22.3 |
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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 |
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511124 |
Belanja Tunj. Fungsional PNS |
8,229,260,000 |
4,740,380,000 |
57.6 |
516,290,000 |
6.3 |
5,256,670,000 |
63.9 |
2,972,590,000 |
36.1 |
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511125 |
Belanja Tunj. PPh PNS |
2,539,835,000 |
1,051,597,412 |
41.4 |
110,244,563 |
4.3 |
1,161,841,975 |
45.7 |
1,377,993,025 |
54.3 |
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511126 |
Belanja Tunj. Beras PNS |
162,792,000 |
100,006,040 |
61.4 |
11,804,460 |
7.3 |
111,810,500 |
68.7 |
50,981,500 |
31.3 |
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511129 |
Belanja Uang Makan PNS |
638,616,000 |
262,943,000 |
41.2 |
36,246,000 |
5.7 |
299,189,000 |
46.8 |
339,427,000 |
53.2 |
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511151 |
Belanja Tunjangan Umum PNS |
52,650,000 |
31,315,000 |
59.5 |
3,315,000 |
6.3 |
34,630,000 |
65.8 |
18,020,000 |
34.2 |
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511157 |
Belanja Tunjangan Kemahalan Hakim |
298,350,000 |
174,150,000 |
58.4 |
24,300,000 |
8.1 |
198,450,000 |
66.5 |
99,900,000 |
33.5 |
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J U M L A H BELANJA PEGAWAI (001) |
15,288,561,000 |
8,713,004,547 |
57.0 |
988,026,506 |
6.5 |
9,701,031,053 |
63.5 |
5,587,529,947 |
36.5 |
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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 |
95,345,509 |
63.9 |
12,575,273 |
8.4 |
107,920,782 |
72.4 |
41,239,218 |
27.6 |
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522112 |
Belanja Langganan Telepon |
33,600,000 |
20,756,716 |
61.8 |
3,771,047 |
11.2 |
24,527,763 |
73.0 |
9,072,237 |
27.0 |
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522113 |
Belanja Langganan Air |
1,800,000 |
475,450 |
26.4 |
- |
0.0 |
475,450 |
26.4 |
1,324,550 |
73.6 |
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B |
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OPERASIONAL PERKANTORAN |
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521111 |
Belanja Keperluan Perkantoran |
378,600,000 |
211,070,300 |
55.8 |
29,050,100 |
7.7 |
240,120,400 |
63.4 |
138,479,600 |
36.6 |
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521115 |
Honor Operasional Satuan Kerja |
63,360,000 |
31,680,000 |
50.0 |
- |
0.0 |
31,680,000 |
50.0 |
31,680,000 |
50.0 |
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J U M L A H (002) |
626,520,000 |
359,327,975 |
57.4 |
45,396,420 |
7.2 |
404,724,395 |
64.6 |
221,795,605 |
35.4 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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J U M L A H (002) Dipindahkan |
626,520,000 |
359,327,975 |
57.4 |
45,396,420 |
7.2 |
404,724,395 |
64.6 |
221,795,605 |
35.4 |
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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 |
2,400,000 |
10.9 |
19,600,000 |
89.1 |
22,000,000 |
100.0 |
- |
0.0 |
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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 |
8,306,000 |
76.9 |
- |
0.0 |
8,306,000 |
76.9 |
2,494,000 |
23.1 |
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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 |
107,003,395 |
67.7 |
15,683,250 |
9.9 |
122,686,645 |
77.6 |
35,313,355 |
22.4 |
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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 |
6,892,760 |
33.0 |
183,730 |
0.9 |
7,076,490 |
33.9 |
13,803,510 |
66.1 |
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JUMLAH BELANJA BARANG OPERASIONAL (002) |
838,200,000 |
483,930,130 |
57.7 |
80,863,400 |
9.6 |
564,793,530 |
67.4 |
273,406,470 |
32.6 |
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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 |
165,731,060 |
61.9 |
16,270,000 |
6.1 |
182,001,060 |
68.0 |
85,838,940 |
32.0 |
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524113 |
Belanja Perjalanan Dinas Dalam Kota |
4,400,000 |
110,000 |
2.5 |
3,025,000 |
68.8 |
3,135,000 |
71.3 |
1,265,000 |
28.8 |
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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 |
20,576,000 |
41.2 |
2,676,000 |
5.4 |
23,252,000 |
46.5 |
26,748,000 |
53.5 |
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D |
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FOTOCOPY/PENGGANDAAN |
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521219 |
Belanja Barang Non Operasional Lainnya |
29,100,000 |
9,585,200 |
32.9 |
950,000 |
3.3 |
10,535,200 |
36.2 |
18,564,800 |
63.8 |
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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 (007) |
466,750,000 |
196,002,260 |
42.0 |
22,921,000 |
4.9 |
218,923,260 |
46.9 |
247,826,740 |
53.1 |
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BELANJA BARANG (OPS & NON OPS) |
1,304,950,000 |
679,932,390 |
52.1 |
103,784,400 |
8.0 |
783,716,790 |
60.1 |
521,233,210 |
39.9 |
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PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS |
16,593,511,000 |
9,392,936,937 |
56.6 |
1,091,810,906 |
6.6 |
10,484,747,843 |
63.2 |
6,108,763,157 |
36.8 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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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 |
100,000,000 |
100.0 |
- |
0.0 |
100,000,000 |
100.0 |
- |
0.0 |
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J U M L A H (011) |
100,000,000 |
100,000,000 |
100.0 |
- |
0.0 |
100,000,000 |
100.0 |
- |
0.0 |
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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 |
80,000,000 |
100.0 |
- |
0.0 |
80,000,000 |
100.0 |
- |
0.0 |
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J U M L A H (011) |
80,000,000 |
80,000,000 |
100.0 |
- |
0.0 |
80,000,000 |
100.0 |
- |
0.0 |
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PROGRAM PENINGKATAN SARANA DAN PRASARANA |
180,000,000 |
180,000,000 |
100.0 |
- |
0.0 |
180,000,000 |
100.0 |
- |
0.0 |
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JUMLAH (005.01) |
16,773,511,000 |
9,572,936,937 |
57.1 |
1,091,810,906 |
6.5 |
10,664,747,843 |
63.6 |
6,108,763,157 |
36.4 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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005.04.08 |
PROG. PENINGKATAN MANJ.PERDL.AGAMA |
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1053.008 |
PENYELESAIAN ADMINISTRASI PERKARA |
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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 |
2,683,000 |
2,683,000 |
100.0 |
- |
0.0 |
2,683,000 |
100.0 |
- |
0.0 |
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522151 |
Belanja Jasa Profesi |
16,000,000 |
6,500,000 |
40.6 |
- |
0.0 |
6,500,000 |
40.6 |
9,500,000 |
59.4 |
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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 |
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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 |
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B |
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BIMTEK POLA ADMINISTRASI PA/SIADPA |
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521211 |
Belanja Bahan |
2,681,000 |
2,681,000 |
100.0 |
- |
0.0 |
2,681,000 |
100.0 |
- |
0.0 |
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522151 |
Belanja Jasa Profesi |
9,600,000 |
- |
0.0 |
- |
0.0 |
- |
- |
9,600,000 |
100.0 |
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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 |
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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 |
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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 |
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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 |
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JUMLAH KESELURUHAN (005.01) + (005.04) |
16,980,795,000 |
9,715,902,937 |
57.2 |
1,091,810,906 |
6.4 |
10,807,713,843 |
63.6 |
6,173,081,157 |
36.4 |
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