Laporan Realisasi Anggaran Belanja Bulan Nopember 2014
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. | 15,994,867,000 | |||||||||||
1066.994 | LAYANAN PERKANTORAN | |||||||||||
001 | Pembayaran Gaji Dan Tunjangan. | 14,454,534,000 | ||||||||||
511111 | Belanja Gaji Pokok PNS | 3,210,075,000 | 2,555,663,200 | 79.6 | 234,652,700 | 7.3 | 2,790,315,900 | 86.9 | 419,759,100 | 13.1 | ||
511119 | Belanja Pembulatan Gaji PNS | 52,000 | 40,880 | 78.6 | 3,252 | 6.3 | 44,132 | 84.9 | 7,868 | 15.1 | ||
511121 | Belanja Tunj. Suami/Istri PNS | 262,500,000 | 207,783,600 | 79.2 | 19,214,960 | 7.3 | 226,998,560 | 86.5 | 35,501,440 | 13.5 | ||
511122 | Belanja Tunj. Anak PNS | 67,562,000 | 53,465,056 | 79.1 | 5,154,576 | 7.6 | 58,619,632 | 86.8 | 8,942,368 | 13.2 | ||
511123 | Belanja Tunj. Struktural PNS | 40,400,000 | 31,680,000 | 78.4 | 2,340,000 | 5.8 | 34,020,000 | 84.2 | 6,380,000 | 15.8 | ||
511124 | Belanja Tunj. Fungsional PNS | 8,197,418,000 | 6,468,330,000 | 78.9 | 624,110,000 | 7.6 | 7,092,440,000 | 86.5 | 1,104,978,000 | 13.5 | ||
511125 | Belanja Tunj. PPh PNS | 1,741,423,000 | 1,385,351,674 | 79.6 | 131,065,549 | 7.5 | 1,516,417,223 | 87.1 | 225,005,777 | 12.9 | ||
511126 | Belanja Tunj. Beras PNS | 157,762,000 | 121,198,440 | 76.8 | 11,744,240 | 7.4 | 132,942,680 | 84.3 | 24,819,320 | 15.7 | ||
511129 | Belanja Uang Makan PNS | 328,407,000 | 252,407,000 | 76.9 | 29,556,000 | 9.0 | 281,963,000 | 85.9 | 46,444,000 | 14.1 | ||
511151 | Belanja Tunjangan Umum PNS | 55,360,000 | 43,815,000 | 79.1 | 3,315,000 | 6.0 | 47,130,000 | 85.1 | 8,230,000 | 14.9 | ||
511157 | Belanja Tunjangan Kemahalan Hakim | 322,650,000 | 251,100,000 | 77.8 | 25,650,000 | 7.9 | 276,750,000 | 85.8 | 45,900,000 | 14.2 | ||
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) | 14,454,534,000 | 11,441,759,200 | 79.2 | 1,086,806,277 | 7.5 | 12,528,565,477 | 86.7 | 1,925,968,523 | 13.3 | |||
002 | Penyelenggaraan Operasional dan Pemeliharaan | 971,320,000 | ||||||||||
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 | 178,000,000 | 146,094,500 | 82.1 | 19,308,000 | 10.8 | 165,402,500 | 92.9 | 12,597,500 | 7.1 | ||
J U M L A H (002) | 215,120,000 | 183,214,500 | 85.2 | 19,308,000 | 9.0 | 202,522,500 | 94.1 | 12,597,500 | 5.9 | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
J U M L A H (002) Dipindahkan | 215,120,000 | 183,214,500 | 85.2 | 19,308,000 | 9.0 | 202,522,500 | 94.1 | 12,597,500 | 5.9 | |||
D | LANGGANAN DAYA DAN JASA | |||||||||||
522111 | Belanja Langganan Listrik | 198,000,000 | 143,473,229 | 72.5 | 16,056,316 | 8.1 | 159,529,545 | 80.6 | 38,470,455 | 19.4 | ||
522112 | Belanja Langganan Telepon | 33,600,000 | 21,898,378 | 65.2 | 2,586,166 | 7.7 | 24,484,544 | 72.9 | 9,115,456 | 27.1 | ||
522113 | Belanja Langganan Air | 9,000,000 | 5,861,105 | 65.1 | - | 0.0 | 5,861,105 | 65.1 | 3,138,895 | 34.9 | ||
E | PENGIRIMAN SURAT-SURAT DINAS | |||||||||||
521114 | Belanja Pengiriman Surat Dinas Pos Pusat | 13,800,000 | 8,981,480 | 65.1 | 863,630 | 6.3 | 9,845,110 | 71.3 | 3,954,890 | 28.7 | ||
F | OPERASIONAL PERKANTORAN | |||||||||||
521111 | Belanja Keperluan Perkantoran | 390,360,000 | 289,151,800 | 74.1 | 43,815,900 | 11.2 | 332,967,700 | 85.3 | 57,392,300 | 14.7 | ||
521115 | Honor Operasional Satuan kerja | 77,640,000 | 57,180,000 | 73.6 | - | 0.0 | 57,180,000 | 73.6 | 20,460,000 | 26.4 | ||
G | PERAWATAN INVENTARIS KANTOR | |||||||||||
523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 33,800,000 | 13,789,000 | 40.8 | 15,032,000 | 44.5 | 28,821,000 | 85.3 | 4,979,000 | 14.7 | ||
JUMLAH BELANJA BARANG OPERASIONAL (002) | 971,320,000 | 723,549,492 | 74.5 | 97,662,012 | 10.1 | 821,211,504 | 84.5 | 150,108,496 | 15.5 | |||
011 | RAPAT KOORD. & EVALUASI (NON OPERASIONAL) | 541,640,000 | ||||||||||
A | JAMUAN / DELEGASI / TAMU | |||||||||||
521219 | Belanja Barang Operasional Lainnya | 20,000,000 | 11,848,500 | 59.2 | 1,510,000 | 7.6 | 13,358,500 | 66.8 | 6,641,500 | 33.2 | ||
C | PEMBAHASAN DAN VALIDASI RKAKL | |||||||||||
524119 | Belanja Perjalanan Dinas Paket Meeting Luar Kota | 107,250,000 | 102,290,100 | 95.4 | 4,890,000 | 4.6 | 107,180,100 | 99.9 | 69,900 | 0.1 | ||
D | PEMBINAAN, PENGAWASAN DAN SUPERVISI | |||||||||||
524113 | Belanja Perjalanan Dinas Dalam Kota | 4,400,000 | 660,000 | 15.0 | - | 0.0 | 660,000 | 15.0 | 3,740,000 | 85.0 | ||
524111 | Belanja Perjalanan Biasa | 186,390,000 | 186,386,400 | 100.0 | - | 0.0 | 186,386,400 | 100.0 | 3,600 | 0.0 | ||
E | RAPAT, KOORD DAN KONSULTASI PIMPINAN | |||||||||||
524111 | Belanja Perjalanan Biasa | 223,600,000 | 223,600,000 | 100.0 | - | 0.0 | 223,600,000 | 100.0 | - | 0.0 | ralat realisasi | |
J U M L A H (011) | 541,640,000 | 524,785,000 | 96.9 | 6,400,000 | 1.2 | 531,185,000 | 98.1 | 10,455,000 | 1.9 | |||
012 | FOTOCOPY/PENGGANDAAN | |||||||||||
A | FOTOCOPY/PENGGANDAAN | 27,373,000 | ||||||||||
521219 | Belanja Barang Operasional Lainnya | 27,373,000 | 15,019,650 | 54.9 | 7,250,000 | 26.5 | 22,269,650 | 81.4 | 5,103,350 | 18.6 | ||
J U M L A H (012) | 27,373,000 | 15,019,650 | 54.9 | 7,250,000 | 26.5 | 22,269,650 | 81.4 | 5,103,350 | 18.6 | |||
JUMLAH BELANJA BARANG NON OPERASIONAL (011-012) | 569,013,000 | 539,804,650 | 94.9 | 13,650,000 | 2.4 | 553,454,650 | 97.3 | 15,558,350 | 2.7 | |||
BELANJA BARANG (OPS & NON OPS) | 1,540,333,000 | 1,263,354,142 | 82.0 | 111,312,012 | 7.2 | 1,374,666,154 | 89.2 | 165,666,846 | 10.8 | |||
PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS | 15,994,867,000 | 12,705,113,342 | 79.4 | 1,198,118,289 | 7.5 | 13,903,231,631 | 86.9 | 2,091,635,369 | 13.1 | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
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) | 16,202,201,000 | 12,912,447,342 | 79.7 | 1,198,118,289 | 7.4 | 14,110,565,631 | 87.1 | 2,091,635,369 | 12.9 |