Rekap Laporan Realisasi Anggaran Bulan Februari 2013 MS se Aceh
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 | 878,373,378 | 9 | 1,994,340,770 | 20.66 | 2,872,714,148 | 29.75 | 6,782,557,852 | 70 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 5,124,678,000 | 878,373,378 | 17 | 1,972,240,770 | 38.49 | 2,850,614,148 | 55.63 | 2,274,063,852 | 44 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 848,720,000 | - | - | 22,100,000 | 2.60 | 22,100,000 | 2.60 | 826,620,000 | 97 | ||
1066 (011-020) | Belanja Barang Non Operasional | 2,809,284,000 | - | - | - | - | - | - | 2,809,284,000 | 100 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.011 | Penataan Halaman Gedung Kantor | 592,171,000 | - | |||||||||
1072.011 | Pengadaan Handy Talkie | 90,000,000 | - | - | - | - | - | - | 90,000,000 | 100 | ||
1072.12 | Pengadaan Laptop | 13,110,000 | - | - | - | - | - | - | 13,110,000 | 100 | ||
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 | 493,457,829 | 8 | 994,881,477 | 16.65 | 1,488,339,306 | 24.90 | 4,488,713,694 | 75 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3,030,969,000 | 493,457,829 | 16 | 979,881,477 | 32.33 | 1,473,339,306 | 48.61 | 1,557,629,694 | 51 | bel ops kelebihan | |
1066 (002) (A-Z) | Belanja Barang Operasional | 612,400,000 | - | - | 15,000,000 | 2.45 | 15,000,000 | 2.45 | 597,400,000 | 98 | 2,165,000 | |
1066 (011-020) | Belanja Barang Non Operasional | 157,746,000 | - | - | - | - | - | - | 157,746,000 | 100 | dan mesti ditambah | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ke bel non ops | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2,168,883,000 | - | - | - | - | - | - | 2,168,883,000 | 100 | tanpa mengurangi | |
005.04.08 | Program Peningkatan Manajemen Peradilan | jlh realisasi bel | ||||||||||
1054 | Penanganan Perkara | 7,055,000 | - | - | - | - | - | - | 7,055,000 | 100 | barang. | |
3 | MAHKAMAH SYAR'IYAH SABANG | 2,888,147,000 | 129,885,437 | 4 | 271,129,557 | 9.39 | 401,014,994 | 13.88 | 2,487,132,006 | 86 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,057,438,000 | 129,885,437 | 12 | 271,129,557 | 25.64 | 401,014,994 | 37.92 | 656,423,006 | 62 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301,120,000 | - | - | - | - | - | - | 301,120,000 | 100 | ||
1066 (011-020) | Belanja Barang Non Operasional | 65,292,000 | - | - | - | - | - | - | 65,292,000 | 100 | ||
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 | - | - | - | - | - | - | 70,000,000 | 100 | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 2,080,000 | - | - | - | - | - | - | 2,080,000 | 100 | ||
4 | MAHKAMAH SYAR'IYAH SIGLI | 2,234,941,000 | 197,176,935 | 9 | 401,303,201 | 17.96 | 598,480,136 | 26.78 | 1,636,460,864 | 73 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,634,025,000 | 197,176,935 | 12 | 401,303,201 | 24.56 | 598,480,136 | 36.63 | 1,035,544,864 | 63 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 405,800,000 | - | - | - | - | - | - | 405,800,000 | 100 | ||
1066 (011-020) | Belanja Barang Non Operasional | 135,551,000 | - | - | - | - | - | - | 135,551,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 29,565,000 | - | - | - | - | - | - | 29,565,000 | 100 | ||
5 | MAHKAMAH SYAR'IYAH MEUREUDU | 3,813,781,000 | 160,358,591 | 4 | 354,287,074 | 9.29 | 514,645,665 | 13.49 | 3,299,135,335 | 87 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,374,218,000 | 160,358,591 | 12 | 346,487,074 | 25.21 | 506,845,665 | 36.88 | 867,372,335 | 63 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313,769,000 | - | - | 7,800,000 | 2.49 | 7,800,000 | 2.49 | 305,969,000 | 98 | ||
1066 (011-020) | Belanja Barang Non Operasional | 116,544,000 | - | - | - | - | - | - | 116,544,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 9,250,000 | - | - | - | - | - | - | 9,250,000 | 100 | ||
6 | MAHKAMAH SYAR'IYAH BIREUEN | 3,346,309,000 | 166,281,508 | 5 | 345,969,762 | 10.34 | 512,251,270 | 15.31 | 2,834,057,730 | 85 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,207,062,000 | 166,281,508 | 14 | 320,370,362 | 26.54 | 486,651,870 | 40.32 | 720,410,130 | 60 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 267,025,000 | - | - | 25,599,400 | 9.59 | 25,599,400 | 9.59 | 241,425,600 | 90 | ||
1066 (011-020) | Belanja Barang Non Operasional | 87,400,000 | - | - | - | - | - | - | 87,400,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 4,535,000 | - | - | - | - | - | - | 4,535,000 | 100 | ||
7 | MAHKAMAH SYAR'IYAH TAKENGON | 2,044,484,000 | 193,450,345 | 9 | 408,859,833 | 20.00 | 602,310,178 | 29.46 | 1,442,173,822 | 71 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,561,262,000 | 193,450,345 | 12 | 401,059,833 | 25.69 | 594,510,178 | 38.08 | 966,751,822 | 62 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 335,292,000 | - | - | 7,800,000 | 2.33 | 7,800,000 | 2.33 | 327,492,000 | 98 | ||
1066 (011-020) | Belanja Barang Non Operasional | 121,440,000 | - | - | - | - | - | - | 121,440,000 | 100 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | |||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 26,490,000 | - | - | - | - | - | - | 26,490,000 | 100 | ||
8 | MAHKAMAH SYAR'IYAH LHOKSUKON | 3,846,543,000 | 171,996,643 | 4 | 338,348,225 | 8.80 | 510,344,868 | 13.27 | 3,336,198,132 | 87 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,351,108,000 | 171,996,643 | 13 | 307,828,625 | 22.78 | 479,825,268 | 35.51 | 871,282,732 | 64 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 354,820,000 | - | - | 30,519,600 | 8.60 | 30,519,600 | 8.60 | 324,300,400 | 91 | ||
1066 (011-020) | Belanja Barang Non Operasional | 119,485,000 | - | - | - | - | - | - | 119,485,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 21,130,000 | - | - | - | - | - | - | 21,130,000 | 100 | ||
9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 4,090,433,000 | 271,635,491 | 7 | 628,060,022 | 15.35 | 899,695,513 | 22.00 | 3,190,737,487 | 78 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,901,508,000 | 271,635,491 | 14 | 590,358,491 | 31.05 | 861,993,982 | 45.33 | 1,039,514,018 | 55 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 376,379,000 | - | - | 37,701,531 | 10.02 | 37,701,531 | 10.02 | 338,677,469 | 90 | ||
1066 (011-020) | Belanja Barang Non Operasional | 127,281,000 | - | - | - | - | - | 127,281,000 | 100 | |||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,672,850,000 | - | - | - | - | - | - | 1,672,850,000 | 100 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 12,415,000 | - | - | - | - | - | - | 12,415,000 | 100 | ||
10 | MAHKAMAH SYAR'IYAH IDI | 3,599,043,000 | 253,353,010 | 7 | 170,894,131 | 4.75 | 424,247,141 | 11.79 | 3,174,795,859 | 88 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,147,595,000 | 253,353,010 | 22 | 144,242,140 | 12.57 | 397,595,150 | 34.65 | 749,999,850 | 65 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 319,833,000 | - | - | 26,651,991 | 8.33 | 26,651,991 | 8.33 | 293,181,009 | 92 | ||
1066 (011-020) | Belanja Barang Non Operasional | 124,200,000 | - | - | - | - | - | - | 124,200,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 7,415,000 | - | - | - | - | - | - | 7,415,000 | 100 | ||
11 | MAHKAMAH SYAR'IYAH LANGSA | 3,945,961,000 | 168,594,075 | 4 | 379,370,482 | 9.61 | 547,964,557 | 13.89 | 3,397,996,443 | 86 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,432,883,000 | 168,594,075 | 12 | 314,816,174 | 21.97 | 483,410,249 | 33.74 | 949,472,751 | 66 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 378,580,000 | - | - | 64,554,308 | 17.05 | 64,554,308 | 17.05 | 314,025,692 | 83 | ||
1066 (011-020) | Belanja Barang Non Operasional | 129,098,000 | - | - | - | - | - | - | 129,098,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 5,400,000 | - | - | - | - | - | - | 5,400,000 | 100 | ||
12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 1,699,653,000 | 165,094,025 | 10 | 369,915,923 | 21.76 | 535,009,948 | 31.48 | 1,164,643,052 | 69 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,245,643,000 | 165,094,025 | 13 | 340,215,923 | 27.31 | 505,309,948 | 40.57 | 740,333,052 | 59 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 322,565,000 | - | - | 29,700,000 | 9.21 | 29,700,000 | 9.21 | 292,865,000 | 91 | ||
1066 (011-020) | Belanja Barang Non Operasional | 113,465,000 | - | - | - | - | - | - | 113,465,000 | 100 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 17,980,000 | - | - | - | - | - | - | 17,980,000 | 100 | ||
13 | MAHKAMAH SYAR'IYAH KUTACANE | 1,719,869,000 | 136,354,498 | 8 | 331,017,135 | 19.25 | 467,371,633 | 27.17 | 1,252,497,367 | 73 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,290,383,000 | 136,354,498 | 11 | 309,417,135 | 23.98 | 445,771,633 | 34.55 | 844,611,367 | 65 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 290,540,000 | - | - | 21,600,000 | 7.43 | 21,600,000 | 7.43 | 268,940,000 | 93 | ||
1066 (011-020) | Belanja Barang Non Operasional | 128,221,000 | - | - | - | - | - | - | 128,221,000 | 100 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 10,725,000 | - | - | - | - | - | - | 10,725,000 | 100 | ||
14 | MAHKAMAH SYAR'IYAH BLANGKEJEREN | 2,312,585,000 | 98,996,109 | 4 | 211,008,577 | 9.12 | 310,004,686 | 13.41 | 2,002,580,314 | 87 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 901,052,000 | 98,996,109 | 11 | 200,608,577 | 22.26 | 299,604,686 | 33.25 | 601,447,314 | 67 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 274,200,000 | - | - | 10,400,000 | 3.79 | 10,400,000 | 3.79 | 263,800,000 | 96 | ||
1066 (011-020) | Belanja Barang Non Operasional | 136,348,000 | - | - | - | - | - | - | 136,348,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 985,000 | - | - | - | - | - | - | 985,000 | 100 | ||
15 | MAHKAMAH SYAR'IYAH CALANG | 1,483,034,000 | 130,283,406 | 9 | 311,661,817 | 21.02 | 441,945,223 | 29.80 | 1,041,088,777 | 70 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,018,322,000 | 130,283,406 | 13 | 284,661,817 | 27.95 | 414,945,223 | 40.75 | 603,376,777 | 59 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313,800,000 | - | - | 27,000,000 | 8.60 | 27,000,000 | 8.60 | 286,800,000 | 91 | ||
1066 (011-020) | Belanja Barang Non Operasional | 140,112,000 | - | - | - | - | - | - | 140,112,000 | 100 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 10,800,000 | - | - | - | - | - | - | 10,800,000 | 100 | ||
16 | MAHKAMAH SYAR'IYAH MEULABOH | 1,778,882,000 | 168,354,191 | 9 | 406,951,607 | 22.88 | 575,305,798 | 32.34 | 1,203,576,202 | 68 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,253,545,000 | 168,354,191 | 13 | 392,651,607 | 31.32 | 561,005,798 | 44.75 | 692,539,202 | 55 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 336,802,000 | - | - | 14,300,000 | 4.25 | 14,300,000 | 4.25 | 322,502,000 | 96 | ||
1066 (011-020) | Belanja Barang Non Operasional | 126,500,000 | - | - | - | - | - | - | 126,500,000 | 100 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
1072 | Penambahan Daya Listrik | 40,000,000 | - | - | 40,000,000 | 100 | ||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 22,035,000 | - | - | - | - | - | - | 22,035,000 | 100 | ||
17 | MAHKAMAH SYAR'IYAH SINABANG | 2,680,140,000 | 148,429,736 | 6 | 331,956,835 | 12.39 | 480,386,571 | 17.92 | 2,199,753,429 | 82 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,282,637,000 | 148,429,736 | 12 | 306,346,835 | 23.88 | 454,776,571 | 35.46 | 827,860,429 | 65 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 307,329,000 | - | - | 25,610,000 | 8.33 | 25,610,000 | 8.33 | 281,719,000 | 92 | ||
1066 (011-020) | Belanja Barang Non Operasional | 158,904,000 | - | - | - | - | - | - | 158,904,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 1,270,000 | - | - | - | - | - | - | 1,270,000 | 100 | ||
18 | MAHKAMAH SYAR'IYAH TAPAKTUAN | 1,591,622,000 | 138,087,194 | 9 | 339,292,249 | 21.32 | 477,379,443 | 29.99 | 1,114,242,557 | 70 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,041,123,000 | 138,087,194 | 13 | 322,792,249 | 31.00 | 460,879,443 | 44.27 | 580,243,557 | 56 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 383,823,000 | - | - | 16,500,000 | 4.30 | 16,500,000 | 4.30 | 367,323,000 | 96 | ||
1066 (011-020) | Belanja Barang Non Operasional | 142,131,000 | - | - | - | - | - | - | 142,131,000 | 100 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 24,545,000 | - | - | - | - | - | - | 24,545,000 | 100 | ||
19 | MAHKAMAH SYAR'IYAH SINGKIL | 1,515,073,000 | 95,212,282 | 6 | 215,240,164 | 14.21 | 310,452,446 | 20.49 | 1,204,620,554 | 80 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,067,904,000 | 95,212,282 | 9 | 215,240,164 | 20.16 | 310,452,446 | 29.07 | 757,451,554 | 71 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 291,834,000 | - | - | - | - | - | - | 291,834,000 | 100 | ||
1066 (011-020) | Belanja Barang Non Operasional | 114,065,000 | - | - | - | - | - | - | 114,065,000 | 100 | ||
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 | |||||||||||
1054 | Penanganan Perkara | 1,270,000 | - | - | - | - | - | - | 1,270,000 | 100 | ||
20 | MAHKAMAH SYAR'IYAH SIMPANG 3 REDELONG | 3,560,049,000 | 145,972,424 | 4 | 295,654,912 | 8.30 | 441,627,336 | 12.41 | 3,118,421,664 | 88 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,086,976,000 | 145,972,424 | 13 | 295,654,912 | 27.20 | 441,627,336 | 40.63 | 645,348,664 | 59 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 210,080,000 | - | - | - | - | - | - | 210,080,000 | 100 | ||
1066 (011-020) | Belanja Barang Non Operasional | 240,020,000 | - | - | - | - | - | - | 240,020,000 | 100 | ||
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 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | 1,580,000 | - | - | - | - | - | - | 1,580,000 | - | ||
21 | MAHKAMAH SYAR'IYAH JANTHO | 4,026,050,000 | 201,355,499 | 5 | 380,710,124 | 9.46 | 582,065,623 | 14.46 | 3,443,984,377 | 86 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,832,676,000 | 201,355,499 | 11 | 368,125,124 | 20.09 | 569,480,623 | 31.07 | 1,263,195,377 | 69 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301,445,000 | - | - | 12,585,000 | 4.17 | 12,585,000 | 4.17 | 288,860,000 | 96 | ||
1066 (011-020) | Belanja Barang Non Operasional | 112,433,000 | - | - | - | - | - | - | 112,433,000 | 100 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,735,371,000 | - | - | - | - | - | - | 1,735,371,000 | 100 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1054 | Penanganan Perkara | 44,125,000 | - | - | - | - | - | - | 44,125,000 | 100 | ||
TOTAL REALISASI | 67,808,924,000 | 4,512,702,606 | 7 | 9,480,853,877 | 13.98 | 13,993,556,483 | 20.64 | 53,815,367,517 | 79 |