Rekap Laporan Realisasi Anggaran Bulan Juli 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 | 7.520.384.889 | 78 | 2.358.790.292 | 24,43 | 9.879.175.181 | 102,32 | (223.903.181) | (2) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 5.124.678.000 | 6.633.851.569 | 129 | 1.884.337.389 | 36,77 | 8.518.188.958 | 166,22 | (3.393.510.958) | (66) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 848.720.000 | 340.700.361 | 40 | 81.941.503 | 9,65 | 422.641.864 | 49,80 | 426.078.136 | 50 | ||
1066 (011-020) | Belanja Barang Non Operasional | 2.809.284.000 | 532.722.959 | 19 | 94.597.000 | 3,37 | 627.319.959 | 22,33 | 2.181.964.041 | 78 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.011 | Penataan Halaman Gedung Kantor | 592.171.000 | - | - | 297.914.400 | 50,31 | 297.914.400 | 50,31 | 294.256.600 | 50 | ||
1072.011 | Pengadaan Handy Talkie | 90.000.000 | - | - | - | - | - | - | 90.000.000 | 100 | ||
1072.12 | Pengadaan Laptop | 13.110.000 | 13.110.000 | 100 | - | - | 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 | 5.146.191.960 | 86 | 1.444.390.161 | 24,17 | 6.590.582.121 | 110,26 | (613.529.121) | (10) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3.030.969.000 | 3.681.408.731 | 121 | 955.323.014 | 31,52 | 4.636.731.745 | 152,98 | (1.605.762.745) | (53) | bel ops kelebihan | |
1066 (002) (A-Z) | Belanja Barang Operasional | 612.400.000 | 248.442.914 | 41 | 65.745.572 | 10,74 | 314.188.486 | 51,30 | 298.211.514 | 49 | 2.165.000 | |
1066 (011-020) | Belanja Barang Non Operasional | 157.746.000 | 32.847.000 | 21 | 4.000.000 | 2,54 | 36.847.000 | 23,36 | 120.899.000 | 77 | dan mesti ditambah | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ke bel non ops | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.168.883.000 | 1.183.493.315 | 55 | 416.321.575 | 19,20 | 1.599.814.890 | 73,76 | 569.068.110 | 26 | tanpa mengurangi | |
005.04.08 | Program Peningkatan Manajemen Peradilan | jlh realisasi bel | ||||||||||
1053 | Penanganan Perkara | 7.055.000 | - | - | 3.000.000 | 42,52 | 3.000.000 | 42,52 | 4.055.000 | 57 | barang. | |
3 | MAHKAMAH SYAR'IYAH SABANG | 2.888.147.000 | 1.564.705.105 | 54 | 909.435.006 | 31,49 | 2.474.140.111 | 85,67 | 414.006.889 | 14 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.057.438.000 | 999.726.355 | 95 | 284.583.426 | 26,91 | 1.284.309.781 | 121,45 | (226.871.781) | (21) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301.120.000 | 100.957.000 | 34 | 19.340.000 | 6,42 | 120.297.000 | 39,95 | 180.823.000 | 60 | ||
1066 (011-020) | Belanja Barang Non Operasional | 65.292.000 | 18.667.000 | 29 | 1.860.000 | 2,85 | 20.527.000 | 31,44 | 44.765.000 | 69 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1.392.217.000 | 374.958.600 | 27 | 603.651.580 | 43,36 | 978.610.180 | 70,29 | 413.606.820 | 30 | ||
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 | - | - | 400.000 | 19,23 | 1.680.000 | 81 | ||
4 | MAHKAMAH SYAR'IYAH SIGLI | 2.234.941.000 | 1.811.601.631 | 81 | 501.713.097 | 22,45 | 2.313.314.728 | 103,51 | (78.373.728) | (4) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.634.025.000 | 1.606.139.031 | 98 | 465.361.597 | 28,48 | 2.071.500.628 | 126,77 | (437.475.628) | (27) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 405.800.000 | 169.549.600 | 42 | 25.083.500 | 6,18 | 194.633.100 | 47,96 | 211.166.900 | 52 | ||
1066 (011-020) | Belanja Barang Non Operasional | 135.551.000 | 35.913.000 | 26 | 11.268.000 | 8,31 | 47.181.000 | 34,81 | 88.370.000 | 65 | ||
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 | 1.935.635.479 | 51 | 570.519.702 | 14,96 | 2.506.155.181 | 65,71 | 1.307.625.819 | 34 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.374.218.000 | 1.259.344.829 | 92 | 339.837.227 | 24,73 | 1.599.182.056 | 116,37 | (224.964.056) | (16) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313.769.000 | 118.492.150 | 38 | 23.476.600 | 7,48 | 141.968.750 | 45,25 | 171.800.250 | 55 | ||
1066 (011-020) | Belanja Barang Non Operasional | 116.544.000 | 60.504.400 | 52 | - | - | 60.504.400 | 51,92 | 56.039.600 | 48 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | 497.294.100 | 25 | 207.205.875 | 10,36 | 704.499.975 | 35,22 | 1.295.500.025 | 65 | ||
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 | 2.206.189.575 | 66 | 570.066.718 | 17,04 | 2.776.256.293 | 82,96 | 570.052.707 | 17 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.207.062.000 | 1.407.311.115 | 117 | 279.255.143 | 23,14 | 1.686.566.258 | 139,72 | (479.504.258) | (40) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 267.025.000 | 108.358.635 | 41 | 16.275.000 | 6,09 | 124.633.635 | 46,67 | 142.391.365 | 53 | ||
1066 (011-020) | Belanja Barang Non Operasional | 87.400.000 | 46.280.000 | 53 | 10.475.000 | 11,99 | 56.755.000 | 64,94 | 30.645.000 | 35 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1.780.287.000 | 644.239.825 | 36 | 263.061.575 | 14,78 | 907.301.400 | 50,96 | 872.985.600 | 49 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 4.535.000 | - | - | 1.000.000 | 22,05 | 1.000.000 | 22,05 | 3.535.000 | 78 | ||
7 | MAHKAMAH SYAR'IYAH TAKENGON | 2.044.484.000 | 1.604.852.404 | 78 | 461.357.782 | 22,57 | 2.066.210.186 | 101,06 | (21.726.186) | (1) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.561.262.000 | 1.459.512.655 | 93 | 432.452.782 | 27,70 | 1.891.965.437 | 121,18 | (330.703.437) | (21) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 335.292.000 | 108.479.749 | 32 | 11.045.000 | 3,29 | 119.524.749 | 35,65 | 215.767.251 | 64 | ||
1066 (011-020) | Belanja Barang Non Operasional | 121.440.000 | 36.860.000 | 30 | 17.860.000 | 14,71 | 54.720.000 | 45,06 | 66.720.000 | 55 | ||
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 | 1.570.172.271 | 41 | 898.171.194 | 23,35 | 2.468.343.465 | 64,17 | 1.378.199.535 | 36 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.351.108.000 | 1.360.699.771 | 101 | 377.810.794 | 27,96 | 1.738.510.565 | 128,67 | (387.402.565) | (29) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 354.820.000 | 155.217.500 | 44 | 24.400.600 | 6,88 | 179.618.100 | 50,62 | 175.201.900 | 49 | ||
1066 (011-020) | Belanja Barang Non Operasional | 119.485.000 | 46.055.000 | 39 | 10.870.000 | 9,10 | 56.925.000 | 47,64 | 62.560.000 | 52 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | 481.909.800 | 24,10 | 481.909.800 | 24,10 | 1.518.090.200 | 76 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 21.130.000 | 8.200.000 | 39 | 3.180.000 | 15,05 | 11.380.000 | 53,86 | 9.750.000 | 46 | ||
9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 4.090.433.000 | 2.739.628.187 | 67 | 1.054.206.701 | 25,77 | 3.793.834.888 | 92,75 | 296.598.112 | 7 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.901.508.000 | 2.134.651.722 | 112 | 593.335.852 | 31,20 | 2.727.987.574 | 143,46 | (826.479.574) | (43) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 376.379.000 | 165.056.165 | 44 | 30.086.549 | 7,99 | 195.142.714 | 51,85 | 181.236.286 | 48 | ||
1066 (011-020) | Belanja Barang Non Operasional | 127.281.000 | 16.000.000 | 13 | 10.865.000 | 8,54 | 26.865.000 | 21,11 | 100.416.000 | 79 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1.672.850.000 | 423.920.300 | 25 | 419.919.300 | 25,10 | 843.839.600 | 50,44 | 829.010.400 | 50 | ||
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 | 1.807.281.261 | 50 | 865.570.582 | 24,05 | 2.672.851.843 | 74,27 | 926.191.157 | 26 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.147.595.000 | 1.121.105.832 | 98 | 335.277.613 | 29,22 | 1.456.383.445 | 126,91 | (308.788.445) | (27) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 319.833.000 | 133.259.429 | 42 | 26.651.969 | 8,33 | 159.911.398 | 50,00 | 159.921.602 | 50 | ||
1066 (011-020) | Belanja Barang Non Operasional | 124.200.000 | 49.475.000 | 40 | 1.200.000 | 0,97 | 50.675.000 | 40,80 | 73.525.000 | 59 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | 501.441.000 | 25 | 501.441.000 | 25,07 | 1.002.882.000 | 50,14 | 997.118.000 | 50 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 7.415.000 | 2.000.000 | 27 | 1.000.000 | 13,49 | 3.000.000 | 40,46 | 4.415.000 | 60 | ||
11 | MAHKAMAH SYAR'IYAH LANGSA | 3.945.961.000 | 2.001.807.795 | 51 | 906.928.049 | 22,98 | 2.908.735.844 | 73,71 | 1.037.225.156 | 26 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.432.883.000 | 1.258.938.787 | 88 | 364.113.349 | 25,41 | 1.623.052.136 | 113,27 | (190.169.136) | (13) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 378.580.000 | 176.679.308 | 47 | 30.045.000 | 7,94 | 206.724.308 | 54,61 | 171.855.692 | 45 | ||
1066 (011-020) | Belanja Barang Non Operasional | 129.098.000 | 63.660.000 | 49 | 14.440.000 | 11,19 | 78.100.000 | 60,50 | 50.998.000 | 40 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | 498.329.700 | 25 | 498.329.700 | 24,92 | 996.659.400 | 49,83 | 1.003.340.600 | 50 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 5.400.000 | 4.200.000 | 78 | - | - | 4.200.000 | 77,78 | 1.200.000 | 22 | ||
12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 1.699.653.000 | 1.513.735.821 | 89 | 406.073.161 | 23,89 | 1.919.808.982 | 112,95 | (220.155.982) | (13) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.245.643.000 | 1.315.072.621 | 106 | 372.573.161 | 29,91 | 1.687.645.782 | 135,48 | (442.002.782) | (35) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 322.565.000 | 119.790.000 | 37 | 19.460.000 | 6,03 | 139.250.000 | 43,17 | 183.315.000 | 57 | ||
1066 (011-020) | Belanja Barang Non Operasional | 113.465.000 | 69.873.200 | 62 | 14.040.000 | 12,37 | 83.913.200 | 73,96 | 29.551.800 | 26 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 17.980.000 | 9.000.000 | 50 | - | - | 9.000.000 | 50,06 | 8.980.000 | 50 | ||
13 | MAHKAMAH SYAR'IYAH KUTACANE | 1.719.869.000 | 1.368.751.728 | 80 | 413.250.775 | 24,03 | 1.782.002.503 | 103,61 | (62.133.503) | (4) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.290.383.000 | 1.223.301.728 | 95 | 369.820.775 | 28,66 | 1.593.122.503 | 123,46 | (302.739.503) | (23) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 290.540.000 | 110.900.000 | 38 | 21.600.000 | 7,43 | 132.500.000 | 45,60 | 158.040.000 | 54 | ||
1066 (011-020) | Belanja Barang Non Operasional | 128.221.000 | 34.550.000 | 27 | 21.830.000 | 17,03 | 56.380.000 | 43,97 | 71.841.000 | 56 | ||
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 | 941.168.071 | 41 | 254.921.747 | 11,02 | 1.196.089.818 | 51,72 | 1.116.495.182 | 48 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 901.052.000 | 788.955.944 | 88 | 223.261.612 | 24,78 | 1.012.217.556 | 112,34 | (111.165.556) | (12) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 274.200.000 | 88.542.127 | 32 | 23.355.135 | 8,52 | 111.897.262 | 40,81 | 162.302.738 | 59 | ||
1066 (011-020) | Belanja Barang Non Operasional | 136.348.000 | 63.670.000 | 47 | 8.305.000 | 6,09 | 71.975.000 | 52,79 | 64.373.000 | 47 | ||
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 | 1.303.604.085 | 88 | 329.689.876 | 22,23 | 1.633.293.961 | 110,13 | (150.259.961) | (10) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.018.322.000 | 1.096.162.885 | 108 | 309.514.876 | 30,39 | 1.405.677.761 | 138,04 | (387.355.761) | (38) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313.800.000 | 129.724.500 | 41 | 11.000.000 | 3,51 | 140.724.500 | 44,85 | 173.075.500 | 55 | ||
1066 (011-020) | Belanja Barang Non Operasional | 140.112.000 | 74.516.700 | 53 | 9.175.000 | 6,55 | 83.691.700 | 59,73 | 56.420.300 | 40 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 10.800.000 | 3.200.000 | 30 | - | - | 3.200.000 | 29,63 | 7.600.000 | 70 | ||
16 | MAHKAMAH SYAR'IYAH MEULABOH | 1.778.882.000 | 1.632.278.074 | 92 | 477.636.879 | 26,85 | 2.109.914.953 | 118,61 | (331.032.953) | (19) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.253.545.000 | 1.411.669.893 | 113 | 409.147.591 | 32,64 | 1.820.817.484 | 145,25 | (567.272.484) | (45) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 336.802.000 | 135.150.181 | 40 | 28.499.288 | 8,46 | 163.649.469 | 48,59 | 173.152.531 | 51 | ||
1066 (011-020) | Belanja Barang Non Operasional | 126.500.000 | 45.458.000 | 36 | 21.990.000 | 17,38 | 67.448.000 | 53,32 | 59.052.000 | 47 | ||
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 | - | - | 18.000.000 | 81,69 | 18.000.000 | 81,69 | 4.035.000 | 18 | ||
17 | MAHKAMAH SYAR'IYAH SINABANG | 2.680.140.000 | 1.412.757.446 | 53 | 600.505.452 | 22,41 | 2.013.262.898 | 75,12 | 666.877.102 | 25 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.282.637.000 | 1.209.988.446 | 94 | 344.414.452 | 26,85 | 1.554.402.898 | 121,19 | (271.765.898) | (21) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 307.329.000 | 122.914.000 | 40 | 23.860.000 | 7,76 | 146.774.000 | 47,76 | 160.555.000 | 52 | ||
1066 (011-020) | Belanja Barang Non Operasional | 158.904.000 | 79.255.000 | 50 | 8.890.000 | 5,59 | 88.145.000 | 55,47 | 70.759.000 | 45 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
1072 | Bangunan Gedung Kantor | 930.000.000 | - | - | 223.341.000 | 24,02 | 223.341.000 | 24,02 | 706.659.000 | 76 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 1.270.000 | 600.000 | 47 | - | - | 600.000 | 47,24 | 670.000 | 53 | ||
18 | MAHKAMAH SYAR'IYAH TAPAKTUAN | 1.591.622.000 | 1.472.454.708 | 93 | 422.019.298 | 26,52 | 1.894.474.006 | 119,03 | (302.852.006) | (19) | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.041.123.000 | 1.244.477.451 | 120 | 365.249.718 | 35,08 | 1.609.727.169 | 154,61 | (568.604.169) | (55) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 383.823.000 | 126.227.257 | 33 | 46.769.580 | 12,19 | 172.996.837 | 45,07 | 210.826.163 | 55 | ||
1066 (011-020) | Belanja Barang Non Operasional | 142.131.000 | 84.750.000 | 60 | 8.000.000 | 5,63 | 92.750.000 | 65,26 | 49.381.000 | 35 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 24.545.000 | 17.000.000 | 69 | 2.000.000 | 8,15 | 19.000.000 | 77,41 | 5.545.000 | 23 | ||
19 | MAHKAMAH SYAR'IYAH SINGKIL | 1.515.073.000 | 1.065.389.672 | 70 | 293.318.625 | 19,36 | 1.358.708.297 | 89,68 | 156.364.703 | 10 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.067.904.000 | 900.720.072 | 84 | 255.038.725 | 23,88 | 1.155.758.797 | 108,23 | (87.854.797) | (8) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 291.834.000 | 126.524.600 | 43 | 13.519.900 | 4,63 | 140.044.500 | 47,99 | 151.789.500 | 52 | ||
1066 (011-020) | Belanja Barang Non Operasional | 114.065.000 | 38.145.000 | 33 | 24.760.000 | 21,71 | 62.905.000 | 55,15 | 51.160.000 | 45 | ||
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 | 1.411.354.953 | 40 | 1.773.919.655 | 49,83 | 3.185.274.608 | 89,47 | 374.774.392 | 11 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.086.976.000 | 1.177.612.953 | 108 | 350.498.955 | 32,25 | 1.528.111.908 | 140,58 | (441.135.908) | (41) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 210.080.000 | 77.926.600 | 37 | 15.743.600 | 7,49 | 93.670.200 | 44,59 | 116.409.800 | 55 | ||
1066 (011-020) | Belanja Barang Non Operasional | 240.020.000 | 155.815.400 | 65 | 8.656.400 | 3,61 | 164.471.800 | 68,52 | 75.548.200 | 31 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072,001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | 1.399.020.700 | 69,95 | 1.399.020.700 | 69,95 | 600.979.300 | 30 | ||
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 | 2.573.715.268 | 64 | 518.929.900 | 12,89 | 3.092.645.168 | 76,82 | 933.404.832 | 23 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1.832.676.000 | 1.492.820.499 | 81 | 482.096.575 | 26,31 | 1.974.917.074 | 107,76 | (142.241.074) | (8) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301.445.000 | 121.835.069 | 40 | 24.087.025 | 7,99 | 145.922.094 | 48,41 | 155.522.906 | 52 | ||
1066 (011-020) | Belanja Barang Non Operasional | 112.433.000 | 70.720.700 | 63 | 7.766.300 | 6,91 | 78.487.000 | 69,81 | 33.946.000 | 30 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072,001 | Bangunan Gedung Kantor | 1.735.371.000 | 884.739.000 | 51 | - | - | 884.739.000 | 50,98 | 850.632.000 | 49 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 44.125.000 | 3.600.000 | 8 | 4.980.000 | 11,29 | 8.580.000 | 19,44 | 35.545.000 | 81 | ||
TOTAL REALISASI | 67.808.924.000 | 44.603.660.383 | 66 | 16.031.414.652 | 23,64 | 60.635.075.035 | 89,42 | 7.173.848.965 | 11 |