Rekap Laporan Realisasi Anggaran Bulan Nopember 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 | 17,550,522,000 | 13,926,490,246 | 79 | 2,202,550,811 | 12.55 | 16,129,041,057 | 91.90 | 1,421,480,943 | 8 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 13,019,928,000 | 11,808,182,931 | 91 | 1,003,866,391 | 7.71 | 12,812,049,322 | 98.40 | 207,878,678 | 2 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 1,209,683,000 | 635,770,156 | 53 | 348,181,906 | 28.78 | 983,952,062 | 81.34 | 225,730,938 | 19 | ||
1066 (011-020) | Belanja Barang Non Operasional | 2,448,321,000 | 859,652,159 | 35 | 634,089,764 | 25.90 | 1,493,741,923 | 61.01 | 954,579,077 | 39 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.011 | Penataan Halaman Gedung Kantor | 592,171,000 | 520,775,000 | 88 | 41,450,000 | 7.00 | 562,225,000 | 94.94 | 29,946,000 | 5 | ||
1072.011 | Pengadaan Handy Talkie | 90,000,000 | 89,000,000 | 99 | - | - | 89,000,000 | 98.89 | 1,000,000 | 1 | ||
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 | - | - | 174,962,750 | 98.68 | 174,962,750 | 98.68 | 2,346,250 | 1 | ||
2 | MAHKAMAH SYAR'IYAH BANDA ACEH | 9,895,053,000 | 8,259,564,615 | 83 | 651,226,382 | 6.58 | 8,910,790,997 | 90.05 | 984,262,003 | 10 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 6,848,969,000 | 6,149,142,147 | 90 | 512,759,051 | 7.49 | 6,661,901,198 | 97.27 | 187,067,802 | 3 | bel ops kelebihan | |
1066 (002) (A-Z) | Belanja Barang Operasional | 657,400,000 | 435,216,078 | 66 | 131,081,331 | 19.94 | 566,297,409 | 86.14 | 91,102,591 | 14 | 2,165,000 | |
1066 (011-020) | Belanja Barang Non Operasional | 112,746,000 | 65,363,500 | 58 | 7,386,000 | 6.55 | 72,749,500 | 64.53 | 39,996,500 | 35 | dan mesti ditambah | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ke bel non ops | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2,268,883,000 | 1,604,987,890 | 71 | - | - | 1,604,987,890 | 70.74 | 663,895,110 | 29 | tanpa mengurangi | |
005.04.08 | Program Peningkatan Manajemen Peradilan | jlh realisasi bel | ||||||||||
1053 | Penanganan Perkara | 7,055,000 | 4,855,000 | 69 | - | - | 4,855,000 | 68.82 | 2,200,000 | 31 | barang. | |
3 | MAHKAMAH SYAR'IYAH SABANG | 3,909,897,000 | 3,091,365,689 | 79 | 516,330,199 | 13.21 | 3,607,695,888 | 92.27 | 302,201,112 | 8 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,079,188,000 | 1,722,423,359 | 83 | 143,543,379 | 6.90 | 1,865,966,738 | 89.74 | 213,221,262 | 10 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301,120,000 | 216,166,000 | 72 | 18,790,000 | 6.24 | 234,956,000 | 78.03 | 66,164,000 | 22 | ||
1066 (011-020) | Belanja Barang Non Operasional | 65,292,000 | 36,438,000 | 56 | 10,735,000 | 16.44 | 47,173,000 | 72.25 | 18,119,000 | 28 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,392,217,000 | 1,045,342,180 | 75 | 342,181,820 | 24.58 | 1,387,524,000 | 99.66 | 4,693,000 | 0 | ||
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 | 1,000,000 | 48 | 1,080,000 | 51.92 | 2,080,000 | 100.00 | - | - | ||
4 | MAHKAMAH SYAR'IYAH SIGLI | 3,835,191,000 | 3,229,728,488 | 84 | 306,832,859 | 8.00 | 3,536,561,347 | 92.21 | 298,629,653 | 8 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3,234,275,000 | 2,787,763,888 | 86 | 230,277,359 | 7.12 | 3,018,041,247 | 93.31 | 216,233,753 | 7 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 405,800,000 | 314,330,100 | 77 | 43,332,000 | 10.68 | 357,662,100 | 88.14 | 48,137,900 | 12 | ||
1066 (011-020) | Belanja Barang Non Operasional | 135,551,000 | 93,543,500 | 69 | 28,323,500 | 20.90 | 121,867,000 | 89.90 | 13,684,000 | 10 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
Pengadaan AC Split | 30,000,000 | 30,000,000 | 100 | - | - | 30,000,000 | 100.00 | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 29,565,000 | 4,091,000 | 14 | 4,900,000 | 16.57 | 8,991,000 | 30.41 | 20,574,000 | 70 | ||
5 | MAHKAMAH SYAR'IYAH MEUREUDU | 4,784,531,000 | 3,439,260,058 | 72 | 1,223,679,114 | 25.58 | 4,662,939,172 | 97.46 | 121,591,828 | 3 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,344,968,000 | 2,123,969,758 | 91 | 187,179,014 | 7.98 | 2,311,148,772 | 98.56 | 33,819,228 | 1 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313,769,000 | 215,322,700 | 69 | 41,479,300 | 13.22 | 256,802,000 | 81.84 | 56,967,000 | 18 | ||
1066 (011-020) | Belanja Barang Non Operasional | 116,544,000 | 100,004,400 | 86 | - | - | 100,004,400 | 85.81 | 16,539,600 | 14 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 999,963,200 | 50 | 993,220,800 | 49.66 | 1,993,184,000 | 99.66 | 6,816,000 | 0 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 9,250,000 | - | - | 1,800,000 | 19.46 | 1,800,000 | 19.46 | 7,450,000 | 81 | ||
6 | MAHKAMAH SYAR'IYAH BIREUEN | 4,829,309,000 | 3,795,629,098 | 79 | 692,415,178 | 14.34 | 4,488,044,276 | 92.93 | 341,264,724 | 7 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,690,062,000 | 2,267,977,488 | 84 | 230,733,003 | 8.58 | 2,498,710,491 | 92.89 | 191,351,509 | 7 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 267,025,000 | 185,103,635 | 69 | 22,973,150 | 8.60 | 208,076,785 | 77.92 | 58,948,215 | 22 | ||
1066 (011-020) | Belanja Barang Non Operasional | 87,400,000 | 83,835,000 | 96 | 500,000 | 0.57 | 84,335,000 | 96.49 | 3,065,000 | 4 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,780,287,000 | 1,256,712,975 | 71 | 437,209,025 | 24.56 | 1,693,922,000 | 95.15 | 86,365,000 | 5 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 4,535,000 | 2,000,000 | 44 | 1,000,000 | 22.05 | 3,000,000 | 66.15 | 1,535,000 | 34 | ||
7 | MAHKAMAH SYAR'IYAH TAKENGON | 3,591,734,000 | 2,941,919,325 | 82 | 236,346,311 | 6.58 | 3,178,265,636 | 88.49 | 413,468,364 | 12 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3,108,512,000 | 2,648,576,556 | 85 | 166,777,577 | 5.37 | 2,815,354,133 | 90.57 | 293,157,867 | 9 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 335,292,000 | 195,958,769 | 58 | 63,808,734 | 19.03 | 259,767,503 | 77.48 | 75,524,497 | 23 | ||
1066 (011-020) | Belanja Barang Non Operasional | 121,440,000 | 83,904,000 | 69 | 5,460,000 | 4.50 | 89,364,000 | 73.59 | 32,076,000 | 26 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | |||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 26,490,000 | 13,480,000 | 51 | 300,000 | 1.13 | 13,780,000 | 52.02 | 12,710,000 | 48 | ||
8 | MAHKAMAH SYAR'IYAH LHOKSUKON | 5,172,793,000 | 4,084,502,945 | 79 | 355,247,804 | 6.87 | 4,439,750,749 | 85.83 | 733,042,251 | 14 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,677,358,000 | 2,356,438,395 | 88 | 199,907,684 | 7.47 | 2,556,346,079 | 95.48 | 121,011,921 | 5 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 354,820,000 | 256,268,000 | 72 | 36,064,500 | 10.16 | 292,332,500 | 82.39 | 62,487,500 | 18 | ||
1066 (011-020) | Belanja Barang Non Operasional | 119,485,000 | 91,959,900 | 77 | 3,650,000 | 3.05 | 95,609,900 | 80.02 | 23,875,100 | 20 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,363,656,650 | 68 | 112,445,620 | 5.62 | 1,476,102,270 | 73.81 | 523,897,730 | 26 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 21,130,000 | 16,180,000 | 77 | 3,180,000 | 15.05 | 19,360,000 | 91.62 | 1,770,000 | 8 | ||
9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 6,439,933,000 | 5,291,595,793 | 82 | 718,678,868 | 11.16 | 6,010,274,661 | 93.33 | 429,658,339 | 7 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 4,251,008,000 | 3,740,889,298 | 88 | 256,817,458 | 6.04 | 3,997,706,756 | 94.04 | 253,301,244 | 6 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 376,379,000 | 292,583,970 | 78 | 28,431,435 | 7.55 | 321,015,405 | 85.29 | 55,363,595 | 15 | ||
1066 (011-020) | Belanja Barang Non Operasional | 127,281,000 | 88,220,000 | 69 | 12,520,000 | 9.84 | 100,740,000 | 79.15 | 26,541,000 | 21 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,672,850,000 | 1,169,902,525 | 70 | 420,909,975 | 25.16 | 1,590,812,500 | 95.10 | 82,037,500 | 5 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 12,415,000 | - | - | - | - | - | - | 12,415,000 | 100 | ||
10 | MAHKAMAH SYAR'IYAH IDI | 4,770,043,000 | 3,778,151,492 | 79 | 704,653,917 | 14.77 | 4,482,805,409 | 93.98 | 287,237,591 | 6 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,318,595,000 | 2,034,995,357 | 88 | 174,861,461 | 7.54 | 2,209,856,818 | 95.31 | 108,738,182 | 5 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 319,833,000 | 239,866,885 | 75 | 26,618,206 | 8.32 | 266,485,091 | 83.32 | 53,347,909 | 17 | ||
1066 (011-020) | Belanja Barang Non Operasional | 124,200,000 | 88,517,000 | 71 | 22,156,000 | 17.84 | 110,673,000 | 89.11 | 13,527,000 | 11 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,408,772,250 | 70 | 480,018,250 | 24.00 | 1,888,790,500 | 94.44 | 111,209,500 | 6 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 7,415,000 | 6,000,000 | 81 | 1,000,000 | 13.49 | 7,000,000 | 94.40 | 415,000 | 6 | ||
11 | MAHKAMAH SYAR'IYAH LANGSA | 5,128,961,000 | 3,994,148,115 | 78 | 765,793,074 | 14.93 | 4,759,941,189 | 92.81 | 369,019,811 | 7 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,615,883,000 | 2,183,644,082 | 83 | 166,872,799 | 6.38 | 2,350,516,881 | 89.86 | 265,366,119 | 10 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 378,580,000 | 300,444,308 | 79 | 30,320,000 | 8.01 | 330,764,308 | 87.37 | 47,815,692 | 13 | ||
1066 (011-020) | Belanja Barang Non Operasional | 129,098,000 | 104,910,000 | 81 | 7,780,000 | 6.03 | 112,690,000 | 87.29 | 16,408,000 | 13 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,400,349,725 | 70 | 560,820,275 | 28.04 | 1,961,170,000 | 98.06 | 38,830,000 | 2 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 5,400,000 | 4,800,000 | 89 | - | - | 4,800,000 | 88.89 | 600,000 | 11 | ||
12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 3,065,403,000 | 2,577,245,136 | 84 | 214,007,216 | 6.98 | 2,791,252,352 | 91.06 | 274,150,648 | 9 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,611,393,000 | 2,246,381,936 | 86 | 180,507,216 | 6.91 | 2,426,889,152 | 92.93 | 184,503,848 | 7 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 322,565,000 | 213,240,000 | 66 | 29,260,000 | 9.07 | 242,500,000 | 75.18 | 80,065,000 | 25 | ||
1066 (011-020) | Belanja Barang Non Operasional | 113,465,000 | 101,423,200 | 89 | 4,240,000 | 3.74 | 105,663,200 | 93.12 | 7,801,800 | 7 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 17,980,000 | 16,200,000 | 90 | - | - | 16,200,000 | 90.10 | 1,780,000 | 10 | ||
13 | MAHKAMAH SYAR'IYAH KUTACANE | 2,857,369,000 | 2,430,426,134 | 85 | 223,995,156 | 7.84 | 2,654,421,290 | 92.90 | 202,947,710 | 7 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,427,883,000 | 2,113,536,134 | 87 | 183,205,156 | 7.55 | 2,296,741,290 | 94.60 | 131,141,710 | 5 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 290,540,000 | 222,520,000 | 77 | 28,360,000 | 9.76 | 250,880,000 | 86.35 | 39,660,000 | 14 | ||
1066 (011-020) | Belanja Barang Non Operasional | 128,221,000 | 94,370,000 | 74 | 12,430,000 | 9.69 | 106,800,000 | 83.29 | 21,421,000 | 17 | ||
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 | 3,127,525,000 | 1,890,796,579 | 60 | 621,219,012 | 19.86 | 2,512,015,591 | 80.32 | 615,509,409 | 20 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,715,992,000 | 1,379,482,694 | 80 | 152,788,600 | 8.90 | 1,532,271,294 | 89.29 | 183,720,706 | 11 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 274,200,000 | 164,195,585 | 60 | 49,296,012 | 17.98 | 213,491,597 | 77.86 | 60,708,403 | 22 | ||
1066 (011-020) | Belanja Barang Non Operasional | 136,348,000 | 116,810,000 | 86 | 2,530,000 | 1.86 | 119,340,000 | 87.53 | 17,008,000 | 12 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1,072,011 | Bangunan Gedung Kantor | 1,000,000,000 | 230,058,300 | 23 | 416,119,400 | 41.61 | 646,177,700 | 64.62 | 353,822,300 | 35 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 985,000 | 250,000 | 25 | 485,000 | 49.24 | 735,000 | 74.62 | 250,000 | 25 | ||
15 | MAHKAMAH SYAR'IYAH CALANG | 2,499,784,000 | 2,218,586,190 | 89 | 198,900,411 | 7.96 | 2,417,486,601 | 96.71 | 82,297,399 | 3 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,035,072,000 | 1,887,572,240 | 93 | 152,515,411 | 7.49 | 2,040,087,651 | 100.25 | (5,015,651) | (0) | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 313,800,000 | 205,200,000 | 65 | 33,725,000 | 10.75 | 238,925,000 | 76.14 | 74,875,000 | 24 | ||
1066 (011-020) | Belanja Barang Non Operasional | 140,112,000 | 117,813,950 | 84 | 9,860,000 | 7.04 | 127,673,950 | 91.12 | 12,438,050 | 9 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 10,800,000 | 8,000,000 | 74 | 2,800,000 | 25.93 | 10,800,000 | 100.00 | - | - | ||
16 | MAHKAMAH SYAR'IYAH MEULABOH | 3,250,882,000 | 2,780,992,791 | 86 | 281,558,275 | 8.66 | 3,062,551,066 | 94.21 | 188,330,934 | 6 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,725,545,000 | 2,423,675,322 | 89 | 201,574,251 | 7.40 | 2,625,249,573 | 96.32 | 100,295,427 | 4 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 336,802,000 | 206,549,469 | 61 | 63,769,509 | 18.93 | 270,318,978 | 80.26 | 66,483,022 | 20 | ||
1066 (011-020) | Belanja Barang Non Operasional | 126,500,000 | 92,768,000 | 73 | 13,214,515 | 10.45 | 105,982,515 | 83.78 | 20,517,485 | 16 | ||
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 | 82 | 3,000,000 | 13.61 | 21,000,000 | 95.30 | 1,035,000 | 5 | ||
17 | MAHKAMAH SYAR'IYAH SINABANG | 3,798,640,000 | 2,639,452,472 | 69 | 570,638,500 | 15.02 | 3,210,090,972 | 84.51 | 588,549,028 | 15 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,401,137,000 | 2,091,552,472 | 87 | 162,718,400 | 6.78 | 2,254,270,872 | 93.88 | 146,866,128 | 6 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 307,329,000 | 208,059,000 | 68 | 27,670,000 | 9.00 | 235,729,000 | 76.70 | 71,600,000 | 23 | ||
1066 (011-020) | Belanja Barang Non Operasional | 158,904,000 | 115,900,000 | 73 | 17,775,000 | 11.19 | 133,675,000 | 84.12 | 25,229,000 | 16 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | |||
1072 | Bangunan Gedung Kantor | 930,000,000 | 223,341,000 | - | 362,475,100 | 38.98 | 585,816,100 | 62.99 | 344,183,900 | 37 | ||
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 | 2,935,372,000 | 2,556,728,812 | 87 | 199,490,942 | 6.80 | 2,756,219,754 | 93.90 | 179,152,246 | 6 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,384,873,000 | 2,142,827,315 | 90 | 167,733,230 | 7.03 | 2,310,560,545 | 96.88 | 74,312,455 | 3 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 383,823,000 | 275,931,497 | 72 | 23,257,712 | 6.06 | 299,189,209 | 77.95 | 84,633,791 | 22 | ||
1066 (011-020) | Belanja Barang Non Operasional | 142,131,000 | 116,970,000 | 82 | 8,500,000 | 5.98 | 125,470,000 | 88.28 | 16,661,000 | 12 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 24,545,000 | 21,000,000 | 86 | - | - | 21,000,000 | 85.56 | 3,545,000 | 14 | ||
19 | MAHKAMAH SYAR'IYAH SINGKIL | 2,310,573,000 | 1,943,372,507 | 84 | 192,593,173 | 8.34 | 2,135,965,680 | 92.44 | 174,607,320 | 8 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 1,863,404,000 | 1,585,583,307 | 85 | 160,443,173 | 8.61 | 1,746,026,480 | 93.70 | 117,377,520 | 6 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 291,834,000 | 232,684,200 | 80 | 31,550,000 | 10.81 | 264,234,200 | 90.54 | 27,599,800 | 9 | ||
1066 (011-020) | Belanja Barang Non Operasional | 114,065,000 | 85,105,000 | 75 | - | - | 85,105,000 | 74.61 | 28,960,000 | 25 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
Penambahan Daya Listrik | 40,000,000 | 40,000,000 | 100 | - | - | 40,000,000 | 100.00 | - | - | |||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 1,270,000 | - | - | 600,000 | 47.24 | 600,000 | 47.24 | 670,000 | 53 | ||
20 | MAHKAMAH SYAR'IYAH SIMPANG 3 REDELONG | 4,757,549,000 | 4,044,750,189 | 85 | 194,207,652 | 4.08 | 4,238,957,841 | 89.10 | 518,591,159 | 11 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 2,284,476,000 | 2,012,774,689 | 88 | 168,671,652 | 7.38 | 2,181,446,341 | 95.49 | 103,029,659 | 5 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 210,080,000 | 139,092,300 | 66 | 19,274,200 | 9.17 | 158,366,500 | 75.38 | 51,713,500 | 25 | ||
1066 (011-020) | Belanja Barang Non Operasional | 240,020,000 | 189,701,700 | 79 | 6,261,800 | 2.61 | 195,963,500 | 81.64 | 44,056,500 | 18 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,703,181,500 | 85 | - | - | 1,703,181,500 | 85.16 | 296,818,500 | 15 | ||
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 | 5,230,000,000 | 4,703,072,615 | 90 | 273,821,800 | 5.24 | 4,976,894,415 | 95.16 | 253,105,585 | 5 | ||
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | |||||||||||
1066 (001) | Belanja Pegawai | 3,036,626,000 | 2,614,887,156 | 86 | 239,866,800 | 7.90 | 2,854,753,956 | 94.01 | 181,872,044 | 6 | ||
1066 (002) (A-Z) | Belanja Barang Operasional | 301,445,000 | 221,566,459 | 74 | 24,945,000 | 8.28 | 246,511,459 | 81.78 | 54,933,541 | 18 | ||
1066 (011-020) | Belanja Barang Non Operasional | 112,433,000 | 97,759,000 | 87 | 6,430,000 | 5.72 | 104,189,000 | 92.67 | 8,244,000 | 7 | ||
005.01.02 | Program Peningkatan Sarana dan Prasarana | |||||||||||
1072.001 | Bangunan Gedung Kantor | 1,735,371,000 | 1,731,740,000 | 100 | - | - | 1,731,740,000 | 99.79 | 3,631,000 | 0 | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | |||||||||||
1053 | Penanganan Perkara | 44,125,000 | 37,120,000 | 84 | 2,580,000 | 5.85 | 39,700,000 | 89.97 | 4,425,000 | 10 | ||
TOTAL REALISASI | 103,741,064,000 | 83,617,779,289 | 81 | 11,344,186,654 | 10.94 | 94,961,965,943 | 91.54 | 8,779,098,057 | 8 |