Rekap Laporan Realisasi Anggaran Bulan Juni 2013 MS se Aceh
REKAPITULASI LAPORAN REALISASI ANGGARAN TAHUN 2013
WILAYAH HUKUM MAHKAMAH SYAR'IYAH ACEH
BULAN JUNI TAHUN ANGGARAN 2013
NO | KODE | JENIS BELANJA/MAK | PAGU | BULAN LALU | BULAN INI | JUMLAH S/D BULAN INI | SISA DANA | ||||
---|---|---|---|---|---|---|---|---|---|---|---|
DIPA | TOTAL | % | TOTAL | % | TOTAL | % | TOTAL | % | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 (5+7) | 10 | 11 (4-9) | 12 |
PENYERAPAN ANGGARAN UNTUK WIL. HUKUM MAHKAMAH SYAR'IYAH ACEH | |||||||||||
1 | MAHKAMAH SYAR'IYAH ACEH | 9.655.272.000 | 6.307.456.960 | 65 | 1.212.927.929 | 12,56 | 7.520.384.889 | 77,89 | 2.134.887.111 | 22 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 5.124.678.000 | 5.706.053.640 | 111 | 927.797.929 | 18,10 | 6.633.851.569 | 129,45 | (1.509.173.569) | (29) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 848.720.000 | 276.948.320 | 33 | 63.752.041 | 7,51 | 340.700.361 | 40,14 | 508.019.639 | 60 | |
1066 (011-020) | Belanja Barang Non Operasional | 2.809.284.000 | 311.345.000 | 11 | 221.377.959 | 7,88 | 532.722.959 | 18,96 | 2.276.561.041 | 81 | |
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 | - | - | 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 | 3.807.267.000 | 64 | 1.338.924.960 | 22,40 | 5.146.191.960 | 86,10 | 830.861.040 | 14 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 3.030.969.000 | 3.036.596.373 | 100 | 644.812.358 | 21,27 | 3.681.408.731 | 121,46 | (650.439.731) | (21) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 612.400.000 | 181.810.927 | 30 | 66.631.987 | 10,88 | 248.442.914 | 40,57 | 363.957.086 | 59 | |
1066 (011-020) | Belanja Barang Non Operasional | 157.746.000 | 29.729.000 | 19 | 3.118.000 | 1,98 | 32.847.000 | 20,82 | 124.899.000 | 79 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.168.883.000 | 559.130.700 | 26 | 624.362.615 | 28,79 | 1.183.493.315 | 54,57 | 985.389.685 | 45 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 7.055.000 | - | - | - | - | - | - | 7.055.000 | 100 | |
3 | MAHKAMAH SYAR'IYAH SABANG | 2.888.147.000 | 1.382.658.626 | 48 | 182.046.479 | 6,30 | 1.564.705.105 | 54,18 | 1.323.441.895 | 46 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.057.438.000 | 847.279.876 | 80 | 152.446.479 | 14,42 | 999.726.355 | 94,54 | 57.711.645 | 5 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 301.120.000 | 82.074.000 | 27 | 18.883.000 | 6,27 | 100.957.000 | 33,53 | 200.163.000 | 66 | |
1066 (011-020) | Belanja Barang Non Operasional | 65.292.000 | 7.950.000 | 12 | 10.717.000 | 16,41 | 18.667.000 | 28,59 | 46.625.000 | 71 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 1.392.217.000 | 374.958.600 | 27 | - | - | 374.958.600 | 26,93 | 1.017.258.400 | 73 | |
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 | 1.386.701.631 | 62 | 424.900.000 | 19,01 | 1.811.601.631 | 81,06 | 423.339.369 | 19 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.634.025.000 | 1.252.680.031 | 77 | 353.459.000 | 21,63 | 1.606.139.031 | 98,29 | 27.885.969 | 2 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 405.800.000 | 121.121.600 | 30 | 48.428.000 | 11,93 | 169.549.600 | 41,78 | 236.250.400 | 58 | |
1066 (011-020) | Belanja Barang Non Operasional | 135.551.000 | 12.900.000 | 10 | 23.013.000 | 16,98 | 35.913.000 | 26,49 | 99.638.000 | 74 | |
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 | 1.718.346.120 | 45 | 217.289.359 | 5,70 | 1.935.635.479 | 50,75 | 1.878.145.521 | 49 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.374.218.000 | 1.097.205.470 | 80 | 162.139.359 | 11,80 | 1.259.344.829 | 91,64 | 114.873.171 | 8 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 313.769.000 | 94.582.150 | 30 | 23.910.000 | 7,62 | 118.492.150 | 37,76 | 195.276.850 | 62 | |
1066 (011-020) | Belanja Barang Non Operasional | 116.544.000 | 29.264.400 | 25 | 31.240.000 | 26,81 | 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 | - | - | 497.294.100 | 24,86 | 1.502.705.900 | 75 | |
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 | 1.633.404.961 | 49 | 572.784.614 | 17,12 | 2.206.189.575 | 65,93 | 1.140.119.425 | 34 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.207.062.000 | 1.048.866.626 | 87 | 358.444.489 | 29,70 | 1.407.311.115 | 116,59 | (200.249.115) | (17) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 267.025.000 | 92.549.635 | 35 | 15.809.000 | 5,92 | 108.358.635 | 40,58 | 158.666.365 | 59 | |
1066 (011-020) | Belanja Barang Non Operasional | 87.400.000 | 35.650.000 | 41 | 10.630.000 | 12,16 | 46.280.000 | 52,95 | 41.120.000 | 47 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 1.780.287.000 | 456.338.700 | 26 | 187.901.125 | 10,55 | 644.239.825 | 36,19 | 1.136.047.175 | 64 | |
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 | 1.347.101.717 | 66 | 257.750.687 | 12,61 | 1.604.852.404 | 78,50 | 439.631.596 | 22 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.561.262.000 | 1.227.739.243 | 79 | 231.773.412 | 14,85 | 1.459.512.655 | 93,48 | 101.749.345 | 7 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 335.292.000 | 87.042.474 | 26 | 21.437.275 | 6,39 | 108.479.749 | 32,35 | 226.812.251 | 68 | |
1066 (011-020) | Belanja Barang Non Operasional | 121.440.000 | 32.320.000 | 27 | 4.540.000 | 3,74 | 36.860.000 | 30,35 | 84.580.000 | 70 | |
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 | 1.229.101.994 | 32 | 341.070.277 | 8,87 | 1.570.172.271 | 40,82 | 2.276.370.729 | 59 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.351.108.000 | 1.049.903.994 | 78 | 310.795.777 | 23,00 | 1.360.699.771 | 100,71 | (9.591.771) | (1) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 354.820.000 | 129.753.000 | 37 | 25.464.500 | 7,18 | 155.217.500 | 43,75 | 199.602.500 | 56 | |
1066 (011-020) | Belanja Barang Non Operasional | 119.485.000 | 42.405.000 | 35 | 3.650.000 | 3,05 | 46.055.000 | 38,54 | 73.430.000 | 61 | |
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 | 7.040.000 | 33 | 1.160.000 | 5,49 | 8.200.000 | 38,81 | 12.930.000 | 61 | |
9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 4.090.433.000 | 2.356.881.319 | 58 | 382.746.868 | 9,36 | 2.739.628.187 | 66,98 | 1.350.804.813 | 33 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.901.508.000 | 1.792.856.392 | 94 | 341.795.330 | 17,97 | 2.134.651.722 | 112,26 | (233.143.722) | (12) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 376.379.000 | 124.104.627 | 33 | 40.951.538 | 10,88 | 165.056.165 | 43,85 | 211.322.835 | 56 | |
1066 (011-020) | Belanja Barang Non Operasional | 127.281.000 | 16.000.000 | 13 | - | - | 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 | - | - | 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 | 1.087.755.092 | 30 | 719.526.169 | 19,99 | 1.807.281.261 | 50,22 | 1.791.761.739 | 50 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.147.595.000 | 939.302.359 | 82 | 181.803.473 | 15,84 | 1.121.105.832 | 97,69 | 26.489.168 | 2 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 319.833.000 | 106.607.733 | 33 | 26.651.696 | 8,33 | 133.259.429 | 41,67 | 186.573.571 | 58 | |
1066 (011-020) | Belanja Barang Non Operasional | 124.200.000 | 40.845.000 | 33 | 8.630.000 | 6,95 | 49.475.000 | 39,83 | 74.725.000 | 60 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | 501.441.000 | 25,07 | 501.441.000 | 25,07 | 1.498.559.000 | 75 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 7.415.000 | 1.000.000 | 13 | 1.000.000 | 13,49 | 2.000.000 | 26,97 | 5.415.000 | 73 | |
11 | MAHKAMAH SYAR'IYAH LANGSA | 3.945.961.000 | 1.271.468.855 | 32 | 730.338.940 | 18,51 | 2.001.807.795 | 50,73 | 1.944.153.205 | 49 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.432.883.000 | 1.072.609.547 | 75 | 186.329.240 | 13,00 | 1.258.938.787 | 87,86 | 173.944.213 | 12 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 378.580.000 | 145.329.308 | 38 | 31.350.000 | 8,28 | 176.679.308 | 46,67 | 201.900.692 | 53 | |
1066 (011-020) | Belanja Barang Non Operasional | 129.098.000 | 50.530.000 | 39 | 13.130.000 | 10,17 | 63.660.000 | 49,31 | 65.438.000 | 51 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | - | - | 498.329.700 | 24,92 | 498.329.700 | 24,92 | 1.501.670.300 | 75 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 5.400.000 | 3.000.000 | 56 | 1.200.000 | 22,22 | 4.200.000 | 77,78 | 1.200.000 | 22 | |
12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 1.699.653.000 | 1.279.267.448 | 75 | 234.468.373 | 13,80 | 1.513.735.821 | 89,06 | 185.917.179 | 11 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.245.643.000 | 1.117.704.248 | 90 | 197.368.373 | 15,84 | 1.315.072.621 | 105,57 | (69.429.621) | (6) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 322.565.000 | 94.910.000 | 29 | 24.880.000 | 7,71 | 119.790.000 | 37,14 | 202.775.000 | 63 | |
1066 (011-020) | Belanja Barang Non Operasional | 113.465.000 | 61.253.200 | 54 | 8.620.000 | 7,60 | 69.873.200 | 61,58 | 43.591.800 | 38 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 17.980.000 | 5.400.000 | 30 | 3.600.000 | 20,02 | 9.000.000 | 50,06 | 8.980.000 | 50 | |
13 | MAHKAMAH SYAR'IYAH KUTACANE | 1.719.869.000 | 1.096.832.329 | 64 | 271.919.399 | 15,81 | 1.368.751.728 | 79,58 | 351.117.272 | 20 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.290.383.000 | 976.082.329 | 76 | 247.219.399 | 19,16 | 1.223.301.728 | 94,80 | 67.081.272 | 5 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 290.540.000 | 89.300.000 | 31 | 21.600.000 | 7,43 | 110.900.000 | 38,17 | 179.640.000 | 62 | |
1066 (011-020) | Belanja Barang Non Operasional | 128.221.000 | 31.450.000 | 25 | 3.100.000 | 2,42 | 34.550.000 | 26,95 | 93.671.000 | 73 | |
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 | 784.648.384 | 34 | 156.519.687 | 6,77 | 941.168.071 | 40,70 | 1.371.416.929 | 59 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 901.052.000 | 669.006.257 | 74 | 119.949.687 | 13,31 | 788.955.944 | 87,56 | 112.096.056 | 12 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 274.200.000 | 78.142.127 | 28 | 10.400.000 | 3,79 | 88.542.127 | 32,29 | 185.657.873 | 68 | |
1066 (011-020) | Belanja Barang Non Operasional | 136.348.000 | 37.500.000 | 28 | 26.170.000 | 19,19 | 63.670.000 | 46,70 | 72.678.000 | 53 | |
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 | 1.097.152.017 | 74 | 206.452.068 | 13,92 | 1.303.604.085 | 87,90 | 179.429.915 | 12 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.018.322.000 | 939.937.017 | 92 | 156.225.868 | 15,34 | 1.096.162.885 | 107,64 | (77.840.885) | (8) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 313.800.000 | 106.700.000 | 34 | 23.024.500 | 7,34 | 129.724.500 | 41,34 | 184.075.500 | 59 | |
1066 (011-020) | Belanja Barang Non Operasional | 140.112.000 | 47.315.000 | 34 | 27.201.700 | 19,41 | 74.516.700 | 53,18 | 65.595.300 | 47 | |
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 | 1.392.495.963 | 78 | 239.782.111 | 13,48 | 1.632.278.074 | 91,76 | 146.603.926 | 8 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.253.545.000 | 1.203.387.164 | 96 | 208.282.729 | 16,62 | 1.411.669.893 | 112,61 | (158.124.893) | (13) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 336.802.000 | 105.098.799 | 31 | 30.051.382 | 8,92 | 135.150.181 | 40,13 | 201.651.819 | 60 | |
1066 (011-020) | Belanja Barang Non Operasional | 126.500.000 | 44.010.000 | 35 | 1.448.000 | 1,14 | 45.458.000 | 35,94 | 81.042.000 | 64 | |
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 | 1.131.271.249 | 42 | 281.486.197 | 10,50 | 1.412.757.446 | 52,71 | 1.267.382.554 | 47 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.282.637.000 | 978.761.249 | 76 | 231.227.197 | 18,03 | 1.209.988.446 | 94,34 | 72.648.554 | 6 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 307.329.000 | 98.704.000 | 32 | 24.210.000 | 7,88 | 122.914.000 | 39,99 | 184.415.000 | 60 | |
1066 (011-020) | Belanja Barang Non Operasional | 158.904.000 | 53.206.000 | 33 | 26.049.000 | 16,39 | 79.255.000 | 49,88 | 79.649.000 | 50 | |
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 | 600.000 | 47 | - | - | 600.000 | 47,24 | 670.000 | 53 | |
18 | MAHKAMAH SYAR'IYAH TAPAKTUAN | 1.591.622.000 | 1.130.201.803 | 71 | 342.252.905 | 21,50 | 1.472.454.708 | 92,51 | 119.167.292 | 7 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.041.123.000 | 964.146.546 | 93 | 280.330.905 | 26,93 | 1.244.477.451 | 119,53 | (203.354.451) | (20) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 383.823.000 | 95.735.257 | 25 | 30.492.000 | 7,94 | 126.227.257 | 32,89 | 257.595.743 | 67 | |
1066 (011-020) | Belanja Barang Non Operasional | 142.131.000 | 53.320.000 | 38 | 31.430.000 | 22,11 | 84.750.000 | 59,63 | 57.381.000 | 40 | |
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 | - | - | 17.000.000 | 69,26 | 7.545.000 | 31 | |
19 | MAHKAMAH SYAR'IYAH SINGKIL | 1.515.073.000 | 814.633.750 | 54 | 250.755.922 | 16,55 | 1.065.389.672 | 70,32 | 449.683.328 | 30 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.067.904.000 | 688.244.050 | 64 | 212.476.022 | 19,90 | 900.711.072 | 84,34 | 167.192.928 | 16 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 291.834.000 | 91.474.700 | 31 | 35.049.900 | 12,01 | 126.524.600 | 43,35 | 165.309.400 | 57 | |
1066 (011-020) | Belanja Barang Non Operasional | 114.065.000 | 34.915.000 | 31 | 3.230.000 | 2,83 | 38.145.000 | 33,44 | 75.920.000 | 67 | |
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 | 1.208.872.474 | 34 | 202.482.479 | 5,69 | 1.411.354.953 | 39,64 | 2.148.694.047 | 60 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.086.976.000 | 1.010.032.474 | 93 | 167.580.479 | 15,42 | 1.177.612.953 | 108,34 | (90.636.953) | (8) | |
1066 (002) (A-Z) | Belanja Barang Operasional | 210.080.000 | 64.750.000 | 31 | 13.176.600 | 6,27 | 77.926.600 | 37,09 | 132.153.400 | 63 | |
1066 (011-020) | Belanja Barang Non Operasional | 240.020.000 | 134.090.000 | 56 | 21.725.400 | 9,05 | 155.815.400 | 64,92 | 84.204.600 | 35 | |
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 | 1.896.784.253 | 47 | 676.931.015 | 16,81 | 2.573.715.268 | 63,93 | 1.452.334.732 | 36 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.832.676.000 | 1.294.156.984 | 71 | 198.663.515 | 10,84 | 1.492.820.499 | 81,46 | 339.855.501 | 19 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 301.445.000 | 103.560.269 | 34 | 18.274.800 | 6,06 | 121.835.069 | 40,42 | 179.609.931 | 60 | |
1066 (011-020) | Belanja Barang Non Operasional | 112.433.000 | 54.009.500 | 48 | 16.711.200 | 14,86 | 70.720.700 | 62,90 | 41.712.300 | 37 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072,001 | Bangunan Gedung Kantor | 1.735.371.000 | 445.057.500 | 26 | 439.681.500 | 25,34 | 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 | 8,16 | 3.600.000 | 8,16 | 40.525.000 | 92 | |
TOTAL REALISASI | 67.808.924.000 | 35.360.303.945 | 52 | 9.243.356.438 | 13,63 | 44.603.660.383 | 65,78 | 23.205.263.617 | 34 |