Rekap Laporan Realisasi Anggaran Bulan April 2013 MS se Aceh
REKAPITULASI LAPORAN REALISASI ANGGARAN TAHUN 2013
WILAYAH HUKUM MAHKAMAH SYAR'IYAH ACEH
BULAN APRIL TAHUN ANGGARAN 2013
NO | KODE | JENIS BELANJA/MAK | PAGU | BULAN LALU | BULAN INI | JUMLAH S/D BULAN INI | SISA DANA | K E T | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
DIPA | TOTAL | % | TOTAL | % | TOTAL | % | TOTAL | % | ||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 (5+7) | 10 | 11 (4-9) | 12 | 13 |
PENYERAPAN ANGGARAN UNTUK WIL. HUKUM MAHKAMAH SYAR'IYAH ACEH | ||||||||||||
1 | MAHKAMAH SYAR'IYAH ACEH | 9.655.272.000 | 4.153.088.913 | 43 | 1.071.218.404 | 11,09 | 5.224.307.317 | 54,11 | 4.430.964.683 | 46 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 5.124.678.000 | 3.818.296.631 | 75 | 919.439.647 | 17,94 | 4.737.736.278 | 92,45 | 386.941.722 | 8 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 848.720.000 | 151.743.582 | 18 | 73.641.957 | 8,68 | 225.385.539 | 26,56 | 623.334.461 | 73 | ||
1066 (011-020) | Belanja Barang Non Operasional | 2.809.284.000 | 183.048.700 | 7 | 65.026.800 | 2,31 | 248.075.500 | 8,83 | 2.561.208.500 | 91 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.011 | Penataan Halaman Gedung Kantor | 592.171.000 | - | - | - | - | - | 592.171.000 | 100 | |||
1072.011 | Pengadaan Handy Talkie | 90.000.000 | - | - | - | - | - | - | 90.000.000 | 100 | ||
1072.12 | Pengadaan Laptop | 13.110.000 | - | - | 13.110.000 | 100,00 | 13.110.000 | 100,00 | - | - | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Bimbingan Teknis | 177.309.000 | - | - | - | - | - | - | 177.309.000 | 100 | ||
2 | MAHKAMAH SYAR'IYAH BANDA ACEH | 5.977.053.000 | 2.087.166.956 | 35 | 1.141.559.720 | 19,10 | 3.228.726.676 | 54,02 | 2.748.326.324 | 46 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3.030.969.000 | 2.022.666.956 | 67 | 482.879.093 | 15,93 | 2.505.546.049 | 82,66 | 525.422.951 | 17 | bel ops kelebihan | |
1066 (002) (A-Z) | Belanja Barang Operasional | 612.400.000 | 64.500.000 | 11 | 97.560.927 | 15,93 | 162.060.927 | 26,46 | 450.339.073 | 74 | 2.165.000 | |
1066 (011-020) | Belanja Barang Non Operasional | 157.746.000 | - | - | 1.989.000 | 1,26 | 1.989.000 | 1,26 | 155.757.000 | 99 | dan mesti ditambah | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ke bel non ops | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.168.883.000 | - | - | 559.130.700 | 25,78 | 559.130.700 | 25,78 | 1.609.752.300 | 74 | tanpa mengurangi | |
005.04.08 | Program Peningkatan Manajemen Peradilan | jlh realisasi bel | ||||||||||
1053 | Penanganan Perkara | 7.055.000 | - | - | - | - | - | - | 7.055.000 | 100 | barang. | |
3 | MAHKAMAH SYAR'IYAH SABANG | 2.888.147.000 | 619.097.688 | 21 | 168.953.721 | 5,85 | 788.051.409 | 27,29 | 2.100.095.591 | 73 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.057.438.000 | 527.901.538 | 50 | 127.253.721 | 12,03 | 655.155.259 | 61,96 | 402.282.741 | 38 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301.120.000 | 21.200.000 | 7 | 34.780.000 | 11,55 | 55.980.000 | 18,59 | 245.140.000 | 81 | ||
1066 (011-020) | Belanja Barang Non Operasional | 65.292.000 | - | - | 6.520.000 | 9,99 | 6.520.000 | 9,99 | 58.772.000 | 90 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1.392.217.000 | - | - | - | - | - | - | 1.392.217.000 | 100 | ||
Pengadaan Tanah | 70.000.000 | 69.996.150 | 100 | - | - | 69.996.150 | 99,99 | 3.850 | 0 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 2.080.000 | - | - | 400.000 | 19,23 | 400.000 | 19,23 | 1.680.000 | 81 | ||
4 | MAHKAMAH SYAR'IYAH SIGLI | 2.234.941.000 | 883.639.780 | 40 | 245.394.230 | 10,98 | 1.129.034.010 | 50,52 | 1.105.906.990 | 49 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.634.025.000 | 831.436.180 | 51 | 198.000.230 | 12,12 | 1.029.436.410 | 63,00 | 604.588.590 | 37 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 405.800.000 | 51.143.600 | 13 | 35.554.000 | 8,76 | 86.697.600 | 21,36 | 319.102.400 | 79 | ||
1066 (011-020) | Belanja Barang Non Operasional | 135.551.000 | 1.060.000 | 1 | 11.840.000 | 8,73 | 12.900.000 | 9,52 | 122.651.000 | 90 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
Pengadaan AC Split | 30.000.000 | - | - | - | - | - | - | 30.000.000 | 100 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 29.565.000 | - | - | - | - | - | - | 29.565.000 | 100 | ||
5 | MAHKAMAH SYAR'IYAH MEUREUDU | 3.813.781.000 | 743.260.050 | 19 | 208.734.468 | 5,47 | 951.994.518 | 24,96 | 2.861.786.482 | 75 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.374.218.000 | 686.950.050 | 50 | 163.625.568 | 11,91 | 850.575.618 | 61,90 | 523.642.382 | 38 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313.769.000 | 39.190.000 | 12 | 32.964.500 | 10,51 | 72.154.500 | 23,00 | 241.614.500 | 77 | ||
1066 (011-020) | Belanja Barang Non Operasional | 116.544.000 | 17.120.000 | 15 | 12.144.400 | 10,42 | 29.264.400 | 25,11 | 87.279.600 | 75 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 9.250.000 | - | - | - | - | - | - | 9.250.000 | 100 | ||
6 | MAHKAMAH SYAR'IYAH BIREUEN | 3.346.309.000 | 699.766.110 | 21 | 218.320.075 | 6,52 | 918.086.185 | 27,44 | 2.428.222.815 | 73 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.207.062.000 | 663.766.710 | 55 | 176.518.840 | 14,62 | 840.285.550 | 69,61 | 366.776.450 | 30 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 267.025.000 | 35.999.400 | 13 | 24.751.235 | 9,27 | 60.750.635 | 22,75 | 206.274.365 | 77 | ||
1066 (011-020) | Belanja Barang Non Operasional | 87.400.000 | - | - | 17.050.000 | 19,51 | 17.050.000 | 19,51 | 70.350.000 | 80 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1.780.287.000 | - | - | - | - | - | - | 1.780.287.000 | 100 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 4.535.000 | - | - | - | - | - | - | 4.535.000 | 100 | ||
7 | MAHKAMAH SYAR'IYAH TAKENGON | 2.044.484.000 | 856.599.399 | 42 | 243.251.760 | 11,90 | 1.099.851.159 | 53,80 | 944.632.841 | 46 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.561.262.000 | 800.197.806 | 51 | 204.335.879 | 13,09 | 1.004.533.685 | 64,34 | 556.728.315 | 36 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 335.292.000 | 34.601.593 | 10 | 31.995.881 | 9,54 | 66.597.474 | 19,86 | 268.694.526 | 80 | ||
1066 (011-020) | Belanja Barang Non Operasional | 121.440.000 | 21.800.000 | 18 | 6.920.000 | 5,70 | 28.720.000 | 23,65 | 92.720.000 | 76 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | |||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 26.490.000 | - | - | - | - | - | - | 26.490.000 | 100 | ||
8 | MAHKAMAH SYAR'IYAH LHOKSUKON | 3.846.543.000 | 720.106.519 | 19 | 265.906.898 | 6,91 | 986.013.417 | 25,63 | 2.860.529.583 | 74 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.351.108.000 | 659.746.419 | 49 | 181.877.898 | 13,46 | 841.624.317 | 62,29 | 509.483.683 | 38 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 354.820.000 | 60.360.100 | 17 | 41.974.000 | 11,83 | 102.334.100 | 28,84 | 252.485.900 | 71 | ||
1066 (011-020) | Belanja Barang Non Operasional | 119.485.000 | - | - | 38.535.000 | 32,25 | 38.535.000 | 32,25 | 80.950.000 | 68 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 21.130.000 | - | - | 3.520.000 | 16,66 | 3.520.000 | 16,66 | 17.610.000 | 83 | ||
9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 4.090.433.000 | 1.257.607.984 | 31 | 738.069.031 | 18,04 | 1.995.677.015 | 48,79 | 2.094.755.985 | 51 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.901.508.000 | 1.175.704.863 | 62 | 273.197.225 | 14,37 | 1.448.902.088 | 76,20 | 452.605.912 | 24 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 376.379.000 | 81.903.121 | 22 | 24.951.506 | 6,63 | 106.854.627 | 28,39 | 269.524.373 | 72 | ||
1066 (011-020) | Belanja Barang Non Operasional | 127.281.000 | - | - | 16.000.000 | 12,57 | 16.000.000 | 12,57 | 111.281.000 | 87 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1.672.850.000 | - | - | 423.920.300 | 25,34 | 423.920.300 | 25,34 | 1.248.929.700 | 75 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 12.415.000 | - | - | - | - | - | - | 12.415.000 | 100 | ||
10 | MAHKAMAH SYAR'IYAH IDI | 3.599.043.000 | 610.828.111 | 17 | 219.101.374 | 6,09 | 829.929.485 | 23,06 | 2.769.113.515 | 77 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.147.595.000 | 539.914.167 | 47 | 170.339.470 | 14,84 | 710.253.637 | 61,89 | 437.341.363 | 38 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 319.833.000 | 53.303.944 | 17 | 26.651.904 | 8,33 | 79.955.848 | 25,00 | 239.877.152 | 75 | ||
1066 (011-020) | Belanja Barang Non Operasional | 124.200.000 | 17.610.000 | 14 | 22.110.000 | 17,80 | 39.720.000 | 31,98 | 84.480.000 | 68 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 7.415.000 | - | - | - | - | - | - | 7.415.000 | 100 | ||
11 | MAHKAMAH SYAR'IYAH LANGSA | 3.945.961.000 | 777.542.094 | 20 | 210.464.080 | 5,33 | 988.006.174 | 25,04 | 2.957.954.826 | 75 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.432.883.000 | 654.137.786 | 46 | 171.584.080 | 11,97 | 825.721.866 | 57,63 | 607.161.134 | 42 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 378.580.000 | 96.104.308 | 25 | 17.700.000 | 4,68 | 113.804.308 | 30,06 | 264.775.692 | 70 | ||
1066 (011-020) | Belanja Barang Non Operasional | 129.098.000 | 27.300.000 | 21 | 19.380.000 | 15,01 | 46.680.000 | 36,16 | 82.418.000 | 64 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 5.400.000 | - | - | 1.800.000 | 33,33 | 1.800.000 | 33,33 | 3.600.000 | 67 | ||
12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 1.699.653.000 | 739.496.901 | 44 | 217.588.361 | 12,80 | 957.085.262 | 56,31 | 742.567.738 | 44 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.245.643.000 | 680.096.901 | 55 | 174.688.361 | 14,02 | 854.785.262 | 68,62 | 390.857.738 | 31 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 322.565.000 | 59.400.000 | 18 | 17.820.000 | 5,52 | 77.220.000 | 23,94 | 245.345.000 | 76 | ||
1066 (011-020) | Belanja Barang Non Operasional | 113.465.000 | - | - | 23.280.000 | 20,52 | 23.280.000 | 20,52 | 90.185.000 | 79 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 17.980.000 | - | - | 1.800.000 | 10,01 | 1.800.000 | 10,01 | 16.180.000 | 90 | ||
13 | MAHKAMAH SYAR'IYAH KUTACANE | 1.719.869.000 | 658.824.356 | 38 | 219.940.466 | 12,79 | 878.764.822 | 51,09 | 841.104.178 | 49 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.290.383.000 | 615.624.356 | 48 | 169.990.466 | 13,17 | 785.614.822 | 60,88 | 504.768.178 | 39 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 290.540.000 | 43.200.000 | 15 | 21.600.000 | 7,43 | 64.800.000 | 22,30 | 225.740.000 | 78 | ||
1066 (011-020) | Belanja Barang Non Operasional | 128.221.000 | - | - | 28.350.000 | 22,11 | 28.350.000 | 22,11 | 99.871.000 | 78 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 10.725.000 | - | - | - | - | - | - | 10.725.000 | 100 | ||
14 | MAHKAMAH SYAR'IYAH BLANGKEJEREN | 2.312.585.000 | 456.353.466 | 20 | 155.991.919 | 6,75 | 612.345.385 | 26,48 | 1.700.239.615 | 74 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 901.052.000 | 416.257.017 | 46 | 105.902.328 | 11,75 | 522.159.345 | 57,95 | 378.892.655 | 42 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 274.200.000 | 33.796.449 | 12 | 23.399.591 | 8,53 | 57.196.040 | 20,86 | 217.003.960 | 79 | ||
1066 (011-020) | Belanja Barang Non Operasional | 136.348.000 | 6.300.000 | 5 | 26.690.000 | 19,57 | 32.990.000 | 24,20 | 103.358.000 | 76 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1.072.011 | Bangunan Gedung Kantor | 1.000.000.000 | - | - | - | - | - | 1.000.000.000 | 100 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 985.000 | - | - | - | - | - | - | 985.000 | 100 | ||
15 | MAHKAMAH SYAR'IYAH CALANG | 1.483.034.000 | 608.022.045 | 41 | 215.319.085 | 14,52 | 823.341.130 | 55,52 | 659.692.870 | 44 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.018.322.000 | 545.872.045 | 54 | 182.344.085 | 17,91 | 728.216.130 | 71,51 | 290.105.870 | 28 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313.800.000 | 38.000.000 | 12 | 26.700.000 | 8,51 | 64.700.000 | 20,62 | 249.100.000 | 79 | ||
1066 (011-020) | Belanja Barang Non Operasional | 140.112.000 | 24.150.000 | 17 | 6.275.000 | 4,48 | 30.425.000 | 21,71 | 109.687.000 | 78 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 10.800.000 | - | - | - | - | - | - | 10.800.000 | 100 | ||
16 | MAHKAMAH SYAR'IYAH MEULABOH | 1.778.882.000 | 851.888.666 | 48 | 226.265.080 | 12,72 | 1.078.153.746 | 60,61 | 700.728.254 | 39 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.253.545.000 | 739.278.666 | 59 | 178.265.579 | 14,22 | 917.544.245 | 73,20 | 336.000.755 | 27 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 336.802.000 | 28.600.000 | 8 | 47.999.501 | 14,25 | 76.599.501 | 22,74 | 260.202.499 | 77 | ||
1066 (011-020) | Belanja Barang Non Operasional | 126.500.000 | 44.010.000 | 35 | - | - | 44.010.000 | 34,79 | 82.490.000 | 65 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
1072 | Penambahan Daya Listrik | 40.000.000 | 40.000.000 | - | - | 40.000.000 | 100,00 | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 22.035.000 | - | - | - | - | - | - | 22.035.000 | 100 | ||
17 | MAHKAMAH SYAR'IYAH SINABANG | 2.680.140.000 | 711.727.156 | 27 | 196.234.202 | 7,32 | 907.961.358 | 33,88 | 1.772.178.642 | 66 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.282.637.000 | 621.102.156 | 48 | 160.559.202 | 12,52 | 781.661.358 | 60,94 | 500.975.642 | 39 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 307.329.000 | 49.670.000 | 16 | 26.410.000 | 8,59 | 76.080.000 | 24,76 | 231.249.000 | 75 | ||
1066 (011-020) | Belanja Barang Non Operasional | 158.904.000 | 40.955.000 | 26 | 9.265.000 | 5,83 | 50.220.000 | 31,60 | 108.684.000 | 68 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
1072 | Bangunan Gedung Kantor | 930.000.000 | - | - | - | - | - | - | 930.000.000 | 100 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 1.270.000 | - | - | - | - | - | - | 1.270.000 | 100 | ||
18 | MAHKAMAH SYAR'IYAH TAPAKTUAN | 1.591.622.000 | 694.480.340 | 44 | 194.777.491 | 12,24 | 889.257.831 | 55,87 | 702.364.169 | 44 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.041.123.000 | 625.025.816 | 60 | 163.712.027 | 15,72 | 788.737.843 | 75,76 | 252.385.157 | 24 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 383.823.000 | 41.094.524 | 11 | 28.745.464 | 7,49 | 69.839.988 | 18,20 | 313.983.012 | 82 | ||
1066 (011-020) | Belanja Barang Non Operasional | 142.131.000 | 28.360.000 | 20 | 2.320.000 | 1,63 | 30.680.000 | 21,59 | 111.451.000 | 78 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 24.545.000 | - | - | - | - | - | - | 24.545.000 | 100 | ||
19 | MAHKAMAH SYAR'IYAH SINGKIL | 1.515.073.000 | 494.026.306 | 33 | 159.391.722 | 10,52 | 653.418.028 | 43,13 | 861.654.972 | 57 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.067.904.000 | 444.196.406 | 42 | 121.111.822 | 11,34 | 565.308.228 | 52,94 | 502.595.772 | 47 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 291.834.000 | 49.829.900 | 17 | 15.829.900 | 5,42 | 65.659.800 | 22,50 | 226.174.200 | 78 | ||
1066 (011-020) | Belanja Barang Non Operasional | 114.065.000 | - | - | 22.450.000 | 19,68 | 22.450.000 | 19,68 | 91.615.000 | 80 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
Penambahan Daya Listrik | 40.000.000 | - | - | - | - | - | - | 40.000.000 | 100 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 1.270.000 | - | - | - | - | - | - | 1.270.000 | 100 | ||
20 | MAHKAMAH SYAR'IYAH SIMPANG 3 REDELONG | 3.560.049.000 | 725.943.217 | 20 | 169.263.186 | 4,75 | 895.206.403 | 25,15 | 2.664.842.597 | 75 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.086.976.000 | 605.443.217 | 56 | 146.463.186 | 13,47 | 751.906.403 | 69,17 | 335.069.597 | 31 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 210.080.000 | 25.000.000 | 12 | 11.000.000 | 5,24 | 36.000.000 | 17,14 | 174.080.000 | 83 | ||
1066 (011-020) | Belanja Barang Non Operasional | 240.020.000 | 95.500.000 | 40 | 11.800.000 | 4,92 | 107.300.000 | 44,70 | 132.720.000 | 55 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072,001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | - | - | - | - | 2.000.000.000 | 100 | ||
1072,004 | Pengadaan Finger Print | 21.393.000 | - | - | - | - | - | - | 21.393.000 | 100 | ||
1053 | Program Peningkatan Manajemen Peradilan | 1.580.000 | - | - | - | - | - | - | 1.580.000 | 100 | ||
21 | MAHKAMAH SYAR'IYAH JANTHO | 4.026.050.000 | 912.063.061 | 23 | 701.776.404 | 17,43 | 1.613.839.465 | 40,08 | 2.412.210.535 | 60 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.832.676.000 | 842.839.335 | 46 | 213.538.987 | 11,65 | 1.056.378.322 | 57,64 | 776.297.678 | 42 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301.445.000 | 40.124.726 | 13 | 36.422.117 | 12,08 | 76.546.843 | 25,39 | 224.898.157 | 75 | ||
1066 (011-020) | Belanja Barang Non Operasional | 112.433.000 | 29.099.000 | 26 | 8.758.800 | 7,79 | 37.857.800 | 33,67 | 74.575.200 | 66 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072,001 | Bangunan Gedung Kantor | 1.735.371.000 | - | - | 443.056.500 | 25,53 | 443.056.500 | 25,53 | 1.292.314.500 | 74 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 44.125.000 | - | - | - | - | - | - | 44.125.000 | 100 | ||
TOTAL REALISASI | 67.808.924.000 | 20.261.529.118 | 30 | 7.187.521.677 | 10,60 | 27.449.050.795 | 40,48 | 40.359.873.205 | 60 |