Rekap Laporan Realisasi Anggaran Bulan Oktober 2013 MS se Aceh
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 | 17,550,522,000 | 12,470,276,902 | 71 | 1,679,073,944 | 9.57 | 14,149,350,846 | 80.62 | 3,401,171,154 | 19 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 13,019,928,000 | 10,745,915,734 | 83 | 1,062,267,197 | 8.16 | 11,808,182,931 | 90.69 | 1,211,745,069 | 9 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 1,209,683,000 | 513,631,709 | 42 | 122,138,447 | 10.10 | 635,770,156 | 52.56 | 573,912,844 | 47 | |
1066 (011-020) | Belanja Barang Non Operasional | 2,448,321,000 | 676,844,459 | 28 | 182,807,700 | 7.47 | 859,652,159 | 35.11 | 1,588,668,841 | 65 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.011 | Penataan Halaman Gedung Kantor | 592,171,000 | 520,775,000 | 88 | 222,860,600 | 37.63 | 743,635,600 | 125.58 | (151,464,600) | (26) | |
1072.011 | Pengadaan Handy Talkie | 90,000,000 | - | - | 89,000,000 | 98.89 | 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 | - | - | - | - | - | - | 177,309,000 | 100 | |
2 | MAHKAMAH SYAR'IYAH BANDA ACEH | 9,795,053,000 | 7,652,117,948 | 78 | 612,619,667 | 6.25 | 8,264,737,615 | 84.38 | 1,530,315,385 | 16 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 6,848,969,000 | 5,612,367,080 | 82 | 536,775,067 | 7.84 | 6,149,142,147 | 89.78 | 699,826,853 | 10 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 657,400,000 | 378,174,478 | 58 | 57,041,600 | 8.68 | 435,216,078 | 66.20 | 222,183,922 | 34 | |
1066 (011-020) | Belanja Barang Non Operasional | 112,746,000 | 53,588,500 | 48 | 11,775,000 | 10.44 | 65,363,500 | 57.97 | 47,382,500 | 42 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2,168,883,000 | 1,604,987,890 | 74 | 5,173,000 | 0.24 | 1,610,160,890 | 74.24 | 558,722,110 | 26 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 7,055,000 | 3,000,000 | 43 | 1,855,000 | 26.29 | 4,855,000 | 68.82 | 2,200,000 | 31 | |
3 | MAHKAMAH SYAR'IYAH SABANG | 3,909,897,000 | 2,877,324,847 | 74 | 214,040,842 | 5.47 | 3,091,365,689 | 79.07 | 818,531,311 | 21 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,079,188,000 | 1,603,814,517 | 77 | 118,608,842 | 5.70 | 1,722,423,359 | 82.84 | 356,764,641 | 17 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 301,120,000 | 191,291,000 | 64 | 24,875,000 | 8.26 | 216,166,000 | 71.79 | 84,954,000 | 28 | |
1066 (011-020) | Belanja Barang Non Operasional | 65,292,000 | 32,613,000 | 50 | 3,825,000 | 5.86 | 36,438,000 | 55.81 | 28,854,000 | 44 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 1,392,217,000 | 978,610,180 | 70 | 66,732,000 | 4.79 | 1,045,342,180 | 75.08 | 346,874,820 | 25 | |
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 | - | - | 1,000,000 | 48.08 | 1,080,000 | 52 | |
4 | MAHKAMAH SYAR'IYAH SIGLI | 3,835,191,000 | 2,930,245,886 | 76 | 299,482,602 | 7.81 | 3,229,728,488 | 84.21 | 605,462,512 | 16 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 3,234,275,000 | 2,542,993,286 | 79 | 244,770,602 | 7.57 | 2,787,763,888 | 86.19 | 446,511,112 | 14 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 405,800,000 | 267,418,100 | 66 | 46,912,000 | 11.56 | 314,330,100 | 77.46 | 91,469,900 | 23 | |
1066 (011-020) | Belanja Barang Non Operasional | 135,551,000 | 85,743,500 | 63 | 7,800,000 | 5.75 | 93,543,500 | 69.01 | 42,007,500 | 31 | |
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 | - | - | 4,091,000 | 13.84 | 25,474,000 | 86 | |
5 | MAHKAMAH SYAR'IYAH MEUREUDU | 4,784,531,000 | 3,256,860,864 | 68 | 182,399,194 | 3.81 | 3,439,260,058 | 71.88 | 1,345,270,942 | 28 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,344,968,000 | 1,984,476,014 | 85 | 139,493,744 | 5.95 | 2,123,969,758 | 90.58 | 220,998,242 | 9 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 313,769,000 | 187,367,150 | 60 | 27,955,550 | 8.91 | 215,322,700 | 68.62 | 98,446,300 | 31 | |
1066 (011-020) | Belanja Barang Non Operasional | 116,544,000 | 87,054,500 | 75 | 12,949,900 | 11.11 | 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 | 997,963,200 | 50 | 2,000,000 | 0.10 | 999,963,200 | 50.00 | 1,000,036,800 | 50 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 9,250,000 | - | - | - | - | - | - | 9,250,000 | 100 | |
6 | MAHKAMAH SYAR'IYAH BIREUEN | 4,829,309,000 | 3,498,674,050 | 72 | 296,955,048 | 6.15 | 3,795,629,098 | 78.60 | 1,033,679,902 | 21 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,690,062,000 | 2,071,772,440 | 77 | 196,205,048 | 7.29 | 2,267,977,488 | 84.31 | 422,084,512 | 16 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 267,025,000 | 170,703,635 | 64 | 14,400,000 | 5.39 | 185,103,635 | 69.32 | 81,921,365 | 31 | |
1066 (011-020) | Belanja Barang Non Operasional | 87,400,000 | 83,835,000 | 96 | - | - | 83,835,000 | 95.92 | 3,565,000 | 4 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 1,780,287,000 | 1,170,362,975 | 66 | 86,350,000 | 4.85 | 1,256,712,975 | 70.59 | 523,574,025 | 29 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 4,535,000 | 2,000,000 | 44 | - | - | 2,000,000 | 44.10 | 2,535,000 | 56 | |
7 | MAHKAMAH SYAR'IYAH TAKENGON | 3,591,734,000 | 2,688,370,482 | 75 | 253,548,843 | 7.06 | 2,941,919,325 | 81.91 | 649,814,675 | 18 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 3,108,512,000 | 2,444,463,730 | 79 | 204,112,826 | 6.57 | 2,648,576,556 | 85.20 | 459,935,444 | 15 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 335,292,000 | 176,122,752 | 53 | 19,836,017 | 5.92 | 195,958,769 | 58.44 | 139,333,231 | 42 | |
1066 (011-020) | Belanja Barang Non Operasional | 121,440,000 | 67,784,000 | 56 | 16,120,000 | 13.27 | 83,904,000 | 69.09 | 37,536,000 | 31 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | ||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 26,490,000 | - | - | 13,480,000 | 50.89 | 13,480,000 | 50.89 | 13,010,000 | 49 | |
8 | MAHKAMAH SYAR'IYAH LHOKSUKON | 5,172,793,000 | 3,560,168,493 | 69 | 524,334,452 | 10.14 | 4,084,502,945 | 78.96 | 1,088,290,055 | 21 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,677,358,000 | 2,155,493,593 | 81 | 200,944,802 | 7.51 | 2,356,438,395 | 88.01 | 320,919,605 | 12 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 354,820,000 | 231,372,400 | 65 | 24,895,600 | 7.02 | 256,268,000 | 72.22 | 98,552,000 | 28 | |
1066 (011-020) | Belanja Barang Non Operasional | 119,485,000 | 79,379,900 | 66 | 12,580,000 | 10.53 | 91,959,900 | 76.96 | 27,525,100 | 23 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,082,542,600 | 54 | 281,114,050 | 14.06 | 1,363,656,650 | 68.18 | 636,343,350 | 32 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 21,130,000 | 11,380,000 | 54 | 4,800,000 | 22.72 | 16,180,000 | 76.57 | 4,950,000 | 23 | |
9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 6,439,933,000 | 4,916,932,439 | 76 | 374,663,354 | 5.82 | 5,291,595,793 | 82.17 | 1,148,337,207 | 18 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 4,251,008,000 | 3,430,879,107 | 81 | 310,010,191 | 7.29 | 3,740,889,298 | 88.00 | 510,118,702 | 12 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 376,379,000 | 261,610,807 | 70 | 30,973,163 | 8.23 | 292,583,970 | 77.74 | 83,795,030 | 22 | |
1066 (011-020) | Belanja Barang Non Operasional | 127,281,000 | 54,540,000 | 43 | 33,680,000 | 26.46 | 88,220,000 | 69.31 | 39,061,000 | 31 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 1,672,850,000 | 1,169,902,525 | 70 | - | - | 1,169,902,525 | 69.93 | 502,947,475 | 30 | |
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 | 3,446,452,461 | 72 | 331,699,031 | 6.95 | 3,778,151,492 | 79.21 | 991,891,508 | 21 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,318,595,000 | 1,853,271,005 | 80 | 181,724,352 | 7.84 | 2,034,995,357 | 87.77 | 283,599,643 | 12 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 319,833,000 | 213,215,206 | 67 | 26,651,679 | 8.33 | 239,866,885 | 75.00 | 79,966,115 | 25 | |
1066 (011-020) | Belanja Barang Non Operasional | 124,200,000 | 79,577,000 | 64 | 8,940,000 | 7.20 | 88,517,000 | 71.27 | 35,683,000 | 29 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,295,389,250 | 65 | 113,383,000 | 5.67 | 1,408,772,250 | 70.44 | 591,227,750 | 30 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 7,415,000 | 5,000,000 | 67 | 1,000,000 | 13.49 | 6,000,000 | 80.92 | 1,415,000 | 19 | |
11 | MAHKAMAH SYAR'IYAH LANGSA | 5,128,961,000 | 3,792,215,849 | 74 | 201,932,266 | 3.94 | 3,994,148,115 | 77.87 | 1,134,812,885 | 22 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,615,883,000 | 2,016,021,816 | 77 | 167,622,266 | 6.41 | 2,183,644,082 | 83.48 | 432,238,918 | 17 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 378,580,000 | 271,134,308 | 72 | 29,310,000 | 7.74 | 300,444,308 | 79.36 | 78,135,692 | 21 | |
1066 (011-020) | Belanja Barang Non Operasional | 129,098,000 | 99,910,000 | 77 | 5,000,000 | 3.87 | 104,910,000 | 81.26 | 24,188,000 | 19 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,400,349,725 | 70 | - | - | 1,400,349,725 | 70.02 | 599,650,275 | 30 | |
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 | 2,363,287,520 | 77 | 213,957,616 | 6.98 | 2,577,245,136 | 84.08 | 488,157,864 | 16 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,611,393,000 | 2,066,524,320 | 79 | 179,857,616 | 6.89 | 2,246,381,936 | 86.02 | 365,011,064 | 14 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 322,565,000 | 186,760,000 | 58 | 26,480,000 | 8.21 | 213,240,000 | 66.11 | 109,325,000 | 34 | |
1066 (011-020) | Belanja Barang Non Operasional | 113,465,000 | 97,403,200 | 86 | 4,020,000 | 3.54 | 101,423,200 | 89.39 | 12,041,800 | 11 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 17,980,000 | 12,600,000 | 70 | 3,600,000 | 20.02 | 16,200,000 | 90.10 | 1,780,000 | 10 | |
13 | MAHKAMAH SYAR'IYAH KUTACANE | 2,857,369,000 | 2,179,087,978 | 76 | 251,338,156 | 8.80 | 2,430,426,134 | 85.06 | 426,942,866 | 15 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,427,883,000 | 1,932,387,978 | 80 | 181,148,156 | 7.46 | 2,113,536,134 | 87.05 | 314,346,866 | 13 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 290,540,000 | 166,700,000 | 57 | 55,820,000 | 19.21 | 222,520,000 | 76.59 | 68,020,000 | 23 | |
1066 (011-020) | Belanja Barang Non Operasional | 128,221,000 | 80,000,000 | 62 | 14,370,000 | 11.21 | 94,370,000 | 73.60 | 33,851,000 | 26 | |
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 | 1,732,564,785 | 55 | 158,231,794 | 5.06 | 1,890,796,579 | 60.46 | 1,236,728,421 | 40 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1,715,992,000 | 1,250,390,900 | 73 | 129,091,794 | 7.52 | 1,379,482,694 | 80.39 | 336,509,306 | 20 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 274,200,000 | 153,795,585 | 56 | 10,400,000 | 3.79 | 164,195,585 | 59.88 | 110,004,415 | 40 | |
1066 (011-020) | Belanja Barang Non Operasional | 136,348,000 | 98,070,000 | 72 | 18,740,000 | 13.74 | 116,810,000 | 85.67 | 19,538,000 | 14 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1,072,011 | Bangunan Gedung Kantor | 1,000,000,000 | 230,058,300 | 23 | - | - | 230,058,300 | 23.01 | 769,941,700 | 77 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 985,000 | 250,000 | 25 | - | - | 250,000 | 25.38 | 735,000 | 75 | |
15 | MAHKAMAH SYAR'IYAH CALANG | 2,499,784,000 | 2,011,430,537 | 80 | 207,155,653 | 8.29 | 2,218,586,190 | 88.75 | 281,197,810 | 11 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,035,072,000 | 1,718,931,587 | 84 | 168,640,653 | 8.29 | 1,887,572,240 | 92.75 | 147,499,760 | 7 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 313,800,000 | 178,200,000 | 57 | 27,000,000 | 8.60 | 205,200,000 | 65.39 | 108,600,000 | 35 | |
1066 (011-020) | Belanja Barang Non Operasional | 140,112,000 | 108,698,950 | 78 | 9,115,000 | 6.51 | 117,813,950 | 84.09 | 22,298,050 | 16 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 10,800,000 | 5,600,000 | 52 | 2,400,000 | 22.22 | 8,000,000 | 74.07 | 2,800,000 | 26 | |
16 | MAHKAMAH SYAR'IYAH MEULABOH | 3,250,882,000 | 2,549,333,194 | 78 | 231,659,597 | 7.13 | 2,780,992,791 | 85.55 | 469,889,209 | 14 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,725,545,000 | 2,222,015,725 | 82 | 201,659,597 | 7.40 | 2,423,675,322 | 88.92 | 301,869,678 | 11 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 336,802,000 | 192,249,469 | 57 | 14,300,000 | 4.25 | 206,549,469 | 61.33 | 130,252,531 | 39 | |
1066 (011-020) | Belanja Barang Non Operasional | 126,500,000 | 77,068,000 | 61 | 15,700,000 | 12.41 | 92,768,000 | 73.33 | 33,732,000 | 27 | |
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 | - | - | 18,000,000 | 81.69 | 4,035,000 | 18 | |
17 | MAHKAMAH SYAR'IYAH SINABANG | 3,798,640,000 | 2,448,869,310 | 64 | 190,583,162 | 5.02 | 2,639,452,472 | 69.48 | 1,159,187,528 | 31 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,401,137,000 | 1,926,579,310 | 80 | 164,973,162 | 6.87 | 2,091,552,472 | 87.11 | 309,584,528 | 13 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 307,329,000 | 183,649,000 | 60 | 24,410,000 | 7.94 | 208,059,000 | 67.70 | 99,270,000 | 32 | |
1066 (011-020) | Belanja Barang Non Operasional | 158,904,000 | 114,700,000 | 72 | 1,200,000 | 0.76 | 115,900,000 | 72.94 | 43,004,000 | 27 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | - | - | - | - | - | - | - | - | ||
1072 | Bangunan Gedung Kantor | 930,000,000 | 223,341,000 | - | - | - | 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 | 2,935,372,000 | 2,323,047,469 | 79 | 233,681,343 | 7.96 | 2,556,728,812 | 87.10 | 378,643,188 | 13 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,384,873,000 | 1,978,530,053 | 83 | 164,297,262 | 6.89 | 2,142,827,315 | 89.85 | 242,045,685 | 10 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 383,823,000 | 212,947,416 | 55 | 62,984,081 | 16.41 | 275,931,497 | 71.89 | 107,891,503 | 28 | |
1066 (011-020) | Belanja Barang Non Operasional | 142,131,000 | 112,570,000 | 79 | 4,400,000 | 3.10 | 116,970,000 | 82.30 | 25,161,000 | 18 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 24,545,000 | 19,000,000 | 77 | 2,000,000 | 8.15 | 21,000,000 | 85.56 | 3,545,000 | 14 | |
19 | MAHKAMAH SYAR'IYAH SINGKIL | 2,310,573,000 | 1,746,463,725 | 76 | 196,908,782 | 8.52 | 1,943,372,507 | 84.11 | 367,200,493 | 16 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1,863,404,000 | 1,426,954,425 | 77 | 158,628,882 | 8.51 | 1,585,583,307 | 85.09 | 277,820,693 | 15 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 291,834,000 | 194,404,300 | 67 | 38,279,900 | 13.12 | 232,684,200 | 79.73 | 59,149,800 | 20 | |
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 | - | - | - | - | - | - | 1,270,000 | 100 | |
20 | MAHKAMAH SYAR'IYAH SIMPANG 3 REDELONG | 4,757,549,000 | 3,575,879,896 | 75 | 468,870,293 | 9.86 | 4,044,750,189 | 85.02 | 712,798,811 | 15 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2,284,476,000 | 1,874,090,196 | 82 | 138,684,493 | 6.07 | 2,012,774,689 | 88.11 | 271,701,311 | 12 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 210,080,000 | 122,920,200 | 59 | 16,172,100 | 7.70 | 139,092,300 | 66.21 | 70,987,700 | 34 | |
1066 (011-020) | Belanja Barang Non Operasional | 240,020,000 | 176,473,800 | 74 | 13,227,900 | 5.51 | 189,701,700 | 79.04 | 50,318,300 | 21 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2,000,000,000 | 1,402,395,700 | 70 | 300,785,800 | 15.04 | 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 | 3,684,486,959 | 70 | 1,018,585,656 | 19.48 | 4,703,072,615 | 89.92 | 526,927,385 | 10 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 3,036,626,000 | 2,390,429,500 | 79 | 224,457,656 | 7.39 | 2,614,887,156 | 86.11 | 421,738,844 | 14 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 301,445,000 | 198,581,459 | 66 | 22,985,000 | 7.62 | 221,566,459 | 73.50 | 79,878,541 | 26 | |
1066 (011-020) | Belanja Barang Non Operasional | 112,433,000 | 90,949,000 | 81 | 6,810,000 | 6.06 | 97,759,000 | 86.95 | 14,674,000 | 13 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 1,735,371,000 | 969,907,000 | 56 | 761,833,000 | 43.90 | 1,731,740,000 | 99.79 | 3,631,000 | 0 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 44,125,000 | 34,620,000 | 78 | 2,500,000 | 5.67 | 37,120,000 | 84.12 | 7,005,000 | 16 | |
TOTAL REALISASI | 103,641,064,000 | 75,704,091,594 | 73 | 8,141,721,295 | 7.86 | 83,845,812,889 | 80.90 | 19,795,251,111 | 19 |