Laporan Realisasi Anggaran Belanja Bulan Agustus 2014
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 |
005.01.01 | PROGRAM DUKUNGAN MANAJEMEN DAN | ||||||||||
PELAKSANAAN TUGAS TEKNIS LAINNYA MA. | 14,837,690,000 | ||||||||||
1066.994 | LAYANAN PERKANTORAN | ||||||||||
001 | Pembayaran Gaji Dan Tunjangan. | 13,297,357,000 | |||||||||
511111 | Belanja Gaji Pokok PNS | 2,668,261,000 | 1,887,006,700 | 70.7 | 223,173,700 | 8.4 | 2,110,180,400 | 79.1 | 558,080,600 | 20.9 | |
511119 | Belanja Pembulatan Gaji PNS | 43,000 | 31,595 | 73.5 | 3,171 | 7.4 | 34,766 | 80.9 | 8,234 | 19.1 | |
511121 | Belanja Tunj. Suami/Istri PNS | 224,018,000 | 153,668,880 | 68.6 | 18,067,060 | 8.1 | 171,735,940 | 76.7 | 52,282,060 | 23.3 | |
511122 | Belanja Tunj. Anak PNS | 56,672,000 | 39,462,440 | 69.6 | 4,682,880 | 8.3 | 44,145,320 | 77.9 | 12,526,680 | 22.1 | |
511123 | Belanja Tunj. Struktural PNS | 37,440,000 | 23,040,000 | 61.5 | 2,880,000 | 7.7 | 25,920,000 | 69.2 | 11,520,000 | 30.8 | |
511124 | Belanja Tunj. Fungsional PNS | 7,084,610,000 | 4,781,720,000 | 67.5 | 578,270,000 | 8.2 | 5,359,990,000 | 75.7 | 1,724,620,000 | 24.3 | |
511125 | Belanja Tunj. PPh PNS | 2,169,361,000 | 1,041,622,874 | 48.0 | 117,343,334 | 5.4 | 1,158,966,208 | 53.4 | 1,010,394,792 | 46.6 | |
511126 | Belanja Tunj. Beras PNS | 163,723,000 | 86,357,160 | 52.7 | 11,683,520 | 7.1 | 98,040,680 | 59.9 | 65,682,320 | 40.1 | |
511129 | Belanja Uang Makan PNS | 409,200,000 | 168,960,000 | 41.3 | 25,641,000 | 6.3 | 194,601,000 | 47.6 | 214,599,000 | 52.4 | |
511151 | Belanja Tunjangan Umum PNS | 114,754,000 | 33,130,000 | 28.9 | 3,685,000 | 3.2 | 36,815,000 | 32.1 | 77,939,000 | 67.9 | |
511157 | Belanja Tunjangan Kemahalan Hakim | 298,350,000 | 180,900,000 | 60.6 | 24,300,000 | 8.1 | 205,200,000 | 68.8 | 93,150,000 | 31.2 | |
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 | 8,466,823,999 | 63.7 | 1,009,729,665 | 7.6 | 9,476,553,664 | 71.3 | 3,820,803,336 | 28.7 | ||
002 | Penyelenggaraan Operasional dan Pemeliharaan | 838,520,000 | |||||||||
Perkantoran | |||||||||||
A | 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 | |
B | PERAWATAN RUMAH NEGARA | ||||||||||
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 | ||||||||||
523121 | Belanja Biaya Pemeliharaan Peralatan & Mesin | 158,000,000 | 110,257,000 | 69.8 | - | 0.0 | 110,257,000 | 69.8 | 47,743,000 | 30.2 | |
J U M L A H (002) | 195,120,000 | 147,377,000 | 75.5 | - | 0.0 | 147,377,000 | 75.5 | 47,743,000 | 24.5 | ||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
J U M L A H (002) Dipindahkan | 195,120,000 | 147,377,000 | 75.5 | - | 0.0 | 147,377,000 | 75.5 | 47,743,000 | 24.5 | ||
D | LANGGANAN DAYA DAN JASA | ||||||||||
522111 | Belanja Langganan Listrik | 120,000,000 | 113,317,097 | 94.4 | - | 0.0 | 113,317,097 | 94.4 | 6,682,903 | 5.6 | |
522112 | Belanja Langganan Telepon | 33,600,000 | 17,141,469 | 51.0 | 2,361,805 | 7.0 | 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 | 6,956,190 | 33.1 | 305,040 | 1.5 | 7,261,230 | 34.6 | 13,738,770 | 65.4 | |
F | OPERASIONAL PERKANTORAN | ||||||||||
521111 | Belanja Keperluan Perkantoran | 380,360,000 | 198,714,400 | 52.2 | 31,527,700 | 8.3 | 230,242,100 | 60.5 | 150,117,900 | 39.5 | |
521115 | Honor Operasional Satuan kerja | 72,840,000 | 38,970,000 | 53.5 | - | 0.0 | 38,970,000 | 53.5 | 33,870,000 | 46.5 | |
G | PERAWATAN INVENTARIS KANTOR | ||||||||||
523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 13,800,000 | 10,813,000 | 78.4 | 1,500,000 | 10.9 | 12,313,000 | 89.2 | 1,487,000 | 10.8 | |
JUMLAH BELANJA BARANG OPERASIONAL (002) | 838,520,000 | 533,289,156 | 63.6 | 35,694,545 | 4.3 | 568,983,701 | 67.9 | 269,536,299 | 32.1 | ||
011 | RAPAT KOORD. & EVALUASI (NON OPERASIONAL) | 671,080,000 | |||||||||
A | JAMUAN / DELEGASI / TAMU | ||||||||||
521219 | Belanja Barang Operasional Lainnya | 50,000,000 | 5,459,000 | 10.9 | 452,500 | 0.9 | 5,911,500 | 11.8 | 44,088,500 | 88.2 | |
B | PENYUSUNAN PROGRAM DAN RKAKL | ||||||||||
521211 | Belanja Bahan | 5,300,000 | - | 0.0 | - | 0.0 | - | - | 5,300,000 | 100.0 | |
521219 | Belanja Barang Non Operasional Lainnya | 56,400,000 | - | 0.0 | - | 0.0 | - | - | 56,400,000 | 100.0 | |
524114 | Belanja Perjalanan Dinas Paket Meeting Dalam Kota | 2,970,000 | - | 0.0 | - | 0.0 | - | - | 2,970,000 | 100.0 | |
524119 | Belanja Perjalanan Dinas Paket Meeting Luar Kota | 34,770,000 | - | 0.0 | - | 0.0 | - | - | 34,770,000 | 100.0 | |
C | PEMBAHASAN DAN VALIDASI RKAKL | ||||||||||
524119 | Belanja Perjalanan Dinas Paket Meeting Luar Kota | 107,250,000 | - | 0.0 | 47,195,000 | 44.0 | 47,195,000 | 44.0 | 60,055,000 | 56.0 | |
D | PEMBINAAN, PENGAWASAN DAN SUPERVISI | ||||||||||
524113 | Belanja Perjalanan Dinas Dalam Kota | 4,400,000 | 440,000 | 10.0 | 220,000 | 5.0 | 660,000 | 15.0 | 3,740,000 | 85.0 | |
524111 | Belanja Perjalanan Biasa | 186,390,000 | 137,454,000 | 73.7 | 20,186,500 | 10.8 | 157,640,500 | 84.6 | 28,749,500 | 15.4 | |
E | RAPAT, KOORD DAN KONSULTASI PIMPINAN | ||||||||||
524111 | Belanja Perjalanan Biasa | 223,600,000 | 208,116,800 | 93.1 | 19,241,500 | 8.6 | 227,358,300 | 101.7 | (3,758,300) | -1.7 | |
J U M L A H (011) | 671,080,000 | 351,469,800 | 52.4 | 87,295,500 | 13.0 | 438,765,300 | 65.4 | 232,314,700 | 34.6 | ||
012 | FOTOCOPY/PENGGANDAAN | ||||||||||
A | FOTOCOPY/PENGGANDAAN | 26,733,000 | |||||||||
521219 | Belanja Barang Operasional Lainnya | 26,733,000 | 9,316,450 | 34.8 | - | 0.0 | 9,316,450 | 34.8 | 17,416,550 | 65.2 | |
J U M L A H (012) | 26,733,000 | 9,316,450 | 34.8 | - | 0.0 | 9,316,450 | 34.8 | 17,416,550 | 65.2 | ||
013 | PEMELIHARAAN WEBSITE | ||||||||||
A | PEMELIHARAAN WEBSITE | 4,000,000 | |||||||||
521219 | Belanja Barang Operasional Lainnya | 4,000,000 | - | 0.0 | - | 0.0 | - | - | 4,000,000 | 100.0 | |
J U M L A H (013) | 4,000,000 | - | 0.0 | - | 0.0 | - | - | 4,000,000 | 100.0 | ||
JUMLAH BELANJA BARANG NON OPERASIONAL (011-013) | 701,813,000 | 360,786,250 | 51.4 | 87,295,500 | 12.4 | 448,081,750 | 63.8 | 253,731,250 | 36.2 | ||
PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS | 14,837,690,000 | 9,360,899,405 | 63.1 | 1,132,719,710 | 7.6 | 10,493,619,115 | 70.7 | 4,344,070,885 | 29.3 | ||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
005.04.08 | PROG. PENINGKATAN MANJ.PERDL.AGAMA | ||||||||||
1053.001.001 | PENYELESAIAN ADMINISTRASI PERKARA | ||||||||||
011 | PENYELESAIAN ADMINISTRASI PERKARA | ||||||||||
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 | ||||||||||
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 | 9,568,233,405 | 63.6 | 1,132,719,710 | 7.5 | 10,700,953,115 | 71.1 | 4,344,070,885 | 28.9 |