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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 |
|
SISA DANA |
|
KETERANGAN |
|
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. |
14,837,690,000 |
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1066.994 |
LAYANAN PERKANTORAN |
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001 |
Pembayaran Gaji Dan Tunjangan. |
13,297,357,000 |
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511111 |
Belanja Gaji Pokok PNS |
2,668,261,000 |
2,333,470,300 |
87.5 |
222,192,900 |
8.3 |
2,555,663,200 |
95.8 |
112,597,800 |
4.2 |
|
|
|
511119 |
Belanja Pembulatan Gaji PNS |
43,000 |
37,916 |
88.2 |
2,964 |
6.9 |
40,880 |
95.1 |
2,120 |
4.9 |
|
|
|
511121 |
Belanja Tunj. Suami/Istri PNS |
224,018,000 |
189,814,620 |
84.7 |
17,968,980 |
8.0 |
207,783,600 |
92.8 |
16,234,400 |
7.2 |
|
|
|
511122 |
Belanja Tunj. Anak PNS |
56,672,000 |
48,832,848 |
86.2 |
4,632,208 |
8.2 |
53,465,056 |
94.3 |
3,206,944 |
5.7 |
|
|
|
511123 |
Belanja Tunj. Struktural PNS |
37,440,000 |
28,800,000 |
76.9 |
2,880,000 |
7.7 |
31,680,000 |
84.6 |
5,760,000 |
15.4 |
|
|
|
511124 |
Belanja Tunj. Fungsional PNS |
7,084,610,000 |
5,907,160,000 |
83.4 |
561,170,000 |
7.9 |
6,468,330,000 |
91.3 |
616,280,000 |
8.7 |
|
|
|
511125 |
Belanja Tunj. PPh PNS |
2,169,361,000 |
1,270,226,467 |
58.6 |
115,125,207 |
5.3 |
1,385,351,674 |
63.9 |
784,009,326 |
36.1 |
|
|
|
511126 |
Belanja Tunj. Beras PNS |
163,723,000 |
109,724,200 |
67.0 |
11,474,240 |
7.0 |
121,198,440 |
74.0 |
42,524,560 |
26.0 |
|
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511129 |
Belanja Uang Makan PNS |
409,200,000 |
222,245,000 |
54.3 |
30,162,000 |
7.4 |
252,407,000 |
61.7 |
156,793,000 |
38.3 |
|
|
|
511151 |
Belanja Tunjangan Umum PNS |
114,754,000 |
40,500,000 |
35.3 |
3,315,000 |
2.9 |
43,815,000 |
38.2 |
70,939,000 |
61.8 |
|
|
|
511157 |
Belanja Tunjangan Kemahalan Hakim |
298,350,000 |
228,150,000 |
76.5 |
22,950,000 |
7.7 |
251,100,000 |
84.2 |
47,250,000 |
15.8 |
|
|
|
512211 |
Belanja Uang Lembur |
70,925,000 |
70,924,350 |
100.0 |
- |
0.0 |
70,924,350 |
100.0 |
650 |
0.0 |
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J U M L A H BELANJA PEGAWAI (001) |
13,297,357,000 |
10,449,885,701 |
78.6 |
991,873,499 |
7.5 |
11,441,759,200 |
86.0 |
1,855,597,800 |
14.0 |
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002 |
Penyelenggaraan Operasional dan Pemeliharaan |
941,320,000 |
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Perkantoran |
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A |
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PERAWATAN GEDUNG KANTOR |
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|
523111 |
Belanja Biaya Pemeliharaan Gedung dan Bangunan |
22,000,000 |
22,000,000 |
100.0 |
- |
0.0 |
22,000,000 |
100.0 |
- |
0.0 |
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B |
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PERAWATAN RUMAH NEGARA |
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523119 |
Belanja Biaya Pemeliharaan Gedung & Bgn Lainnya |
15,120,000 |
15,120,000 |
100.0 |
- |
0.0 |
15,120,000 |
100.0 |
- |
0.0 |
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C |
|
PERAWATAN KENDARAAN DINAS |
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523121 |
Belanja Biaya Pemeliharaan Peralatan & Mesin |
178,000,000 |
129,812,000 |
72.9 |
16,282,500 |
9.1 |
146,094,500 |
82.1 |
31,905,500 |
17.9 |
|
|
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|
J U M L A H (002) |
215,120,000 |
166,932,000 |
77.6 |
16,282,500 |
7.6 |
183,214,500 |
85.2 |
31,905,500 |
14.8 |
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|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
|
J U M L A H (002) Dipindahkan |
215,120,000 |
166,932,000 |
77.6 |
16,282,500 |
7.6 |
183,214,500 |
85.2 |
31,905,500 |
14.8 |
|
|
D |
|
LANGGANAN DAYA DAN JASA |
|
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522111 |
Belanja Langganan Listrik |
198,000,000 |
143,473,229 |
72.5 |
- |
0.0 |
143,473,229 |
72.5 |
54,526,771 |
27.5 |
|
|
|
522112 |
Belanja Langganan Telepon |
33,600,000 |
19,503,274 |
58.0 |
2,395,104 |
7.1 |
21,898,378 |
65.2 |
11,701,622 |
34.8 |
|
|
|
522113 |
Belanja Langganan Air |
9,000,000 |
- |
0.0 |
5,861,105 |
65.1 |
5,861,105 |
65.1 |
3,138,895 |
34.9 |
|
|
E |
|
PENGIRIMAN SURAT-SURAT DINAS |
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521114 |
Belanja Pengiriman Surat Dinas Pos Pusat |
13,800,000 |
8,000,750 |
58.0 |
980,730 |
7.1 |
8,981,480 |
65.1 |
4,818,520 |
34.9 |
|
|
F |
|
OPERASIONAL PERKANTORAN |
|
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|
521111 |
Belanja Keperluan Perkantoran |
380,360,000 |
257,572,100 |
67.7 |
31,579,700 |
8.3 |
289,151,800 |
76.0 |
91,208,200 |
24.0 |
|
|
|
521115 |
Honor Operasional Satuan kerja |
77,640,000 |
38,970,000 |
50.2 |
18,210,000 |
23.5 |
57,180,000 |
73.6 |
20,460,000 |
26.4 |
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|
G |
|
PERAWATAN INVENTARIS KANTOR |
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523121 |
Belanja Biaya Pemeliharaan Peralatan dan Mesin |
13,800,000 |
12,313,000 |
89.2 |
1,476,000 |
10.7 |
13,789,000 |
99.9 |
11,000 |
0.1 |
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JUMLAH BELANJA BARANG OPERASIONAL (002) |
941,320,000 |
646,764,353 |
68.7 |
76,785,139 |
8.2 |
723,549,492 |
76.9 |
217,770,508 |
23.1 |
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011 |
RAPAT KOORD. & EVALUASI (NON OPERASIONAL) |
571,640,000 |
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A |
|
JAMUAN / DELEGASI / TAMU |
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521219 |
Belanja Barang Operasional Lainnya |
50,000,000 |
8,461,500 |
16.9 |
3,387,000 |
6.8 |
11,848,500 |
23.7 |
38,151,500 |
76.3 |
|
|
C |
|
PEMBAHASAN DAN VALIDASI RKAKL |
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524119 |
Belanja Perjalanan Dinas Paket Meeting Luar Kota |
107,250,000 |
75,023,000 |
70.0 |
27,267,100 |
25.4 |
102,290,100 |
95.4 |
4,959,900 |
4.6 |
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D |
|
PEMBINAAN, PENGAWASAN DAN SUPERVISI |
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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 |
176,207,100 |
94.5 |
10,179,300 |
5.5 |
186,386,400 |
100.0 |
3,600 |
0.0 |
|
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E |
|
RAPAT, KOORD DAN KONSULTASI PIMPINAN |
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524111 |
Belanja Perjalanan Biasa |
223,600,000 |
223,600,000 |
100.0 |
- |
0.0 |
223,600,000 |
100.0 |
- |
0.0 |
ralat realisasi |
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J U M L A H (011) |
571,640,000 |
483,951,600 |
84.7 |
40,833,400 |
7.1 |
524,785,000 |
91.8 |
46,855,000 |
8.2 |
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012 |
FOTOCOPY/PENGGANDAAN |
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A |
|
FOTOCOPY/PENGGANDAAN |
27,373,000 |
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521219 |
Belanja Barang Operasional Lainnya |
27,373,000 |
9,316,450 |
34.0 |
5,703,200 |
20.8 |
15,019,650 |
54.9 |
12,353,350 |
45.1 |
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J U M L A H (012) |
27,373,000 |
9,316,450 |
34.0 |
5,703,200 |
20.8 |
15,019,650 |
54.9 |
12,353,350 |
45.1 |
|
|
JUMLAH BELANJA BARANG NON OPERASIONAL (011-012) |
599,013,000 |
493,268,050 |
82.3 |
46,536,600 |
7.8 |
539,804,650 |
90.1 |
59,208,350 |
9.9 |
|
|
BELANJA BARANG (OPS & NON OPS) |
1,540,333,000 |
1,140,032,403 |
74.0 |
123,321,739 |
8.0 |
1,263,354,142 |
82.0 |
276,978,858 |
18.0 |
|
|
PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS |
14,837,690,000 |
11,589,918,104 |
78.1 |
1,115,195,238 |
7.5 |
12,705,113,342 |
85.6 |
2,132,576,658 |
14.4 |
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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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1053.001.001 |
PENYELESAIAN ADMINISTRASI PERKARA |
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|
011 |
PENYELESAIAN ADMINISTRASI PERKARA |
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A |
|
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 |
|
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 |
|
|
|
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 |
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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 |
|
|
|
|
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|
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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 |
|
PENYELESAIAN PUTUSAN |
|
|
|
|
|
|
|
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|
|
|
|
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 |
11,797,252,104 |
78.4 |
1,115,195,238 |
7.4 |
12,912,447,342 |
85.8 |
2,132,576,658 |
14.2 |
|
