Rekap Laporan Realisasi Anggaran Bulan September 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 | 11.166.928.960 | 64 | 1.303.347.942 | 7,43 | 12.470.276.902 | 71,05 | 5.080.245.098 | 29 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 13.019.928.000 | 9.783.842.737 | 75 | 962.072.997 | 7,39 | 10.745.915.734 | 82,53 | 2.274.012.266 | 17 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 848.720.000 | 444.741.864 | 52 | 68.889.845 | 8,12 | 513.631.709 | 60,52 | 335.088.291 | 39 | |
1066 (011-020) | Belanja Barang Non Operasional | 2.809.284.000 | 627.319.959 | 22 | 49.524.500 | 1,76 | 676.844.459 | 24,09 | 2.132.439.541 | 76 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.011 | Penataan Halaman Gedung Kantor | 592.171.000 | 297.914.400 | 50 | 222.860.600 | 37,63 | 520.775.000 | 87,94 | 71.396.000 | 12 | |
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 | 9.795.053.000 | 7.130.664.351 | 73 | 521.453.597 | 5,32 | 7.652.117.948 | 78,12 | 2.142.935.052 | 22 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 6.848.969.000 | 5.157.063.975 | 75 | 455.303.105 | 6,65 | 5.612.367.080 | 81,94 | 1.236.601.920 | 18 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 612.400.000 | 333.938.486 | 55 | 44.235.992 | 7,22 | 378.174.478 | 61,75 | 234.225.522 | 38 | |
1066 (011-020) | Belanja Barang Non Operasional | 157.746.000 | 36.847.000 | 23 | 16.741.500 | 10,61 | 53.588.500 | 33,97 | 104.157.500 | 66 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.168.883.000 | 1.599.814.890 | 74 | 5.173.000 | 0,24 | 1.604.987.890 | 74,00 | 563.895.110 | 26 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 7.055.000 | 3.000.000 | 43 | - | - | 3.000.000 | 42,52 | 4.055.000 | 57 | |
3 | MAHKAMAH SYAR'IYAH SABANG | 3.909.897.000 | 2.638.393.030 | 67 | 238.931.817 | 6,11 | 2.877.324.847 | 73,59 | 1.032.572.153 | 26 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.079.188.000 | 1.418.362.700 | 68 | 185.451.817 | 8,92 | 1.603.814.517 | 77,14 | 475.373.483 | 23 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 301.120.000 | 148.037.000 | 49 | 43.254.000 | 14,36 | 191.291.000 | 63,53 | 109.829.000 | 36 | |
1066 (011-020) | Belanja Barang Non Operasional | 65.292.000 | 22.387.000 | 34 | 10.226.000 | 15,66 | 32.613.000 | 49,95 | 32.679.000 | 50 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 1.392.217.000 | 978.610.180 | 70 | - | - | 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 | 1.000.000 | 48 | - | - | 1.000.000 | 48,08 | 1.080.000 | 52 | |
4 | MAHKAMAH SYAR'IYAH SIGLI | 3.835.191.000 | 2.575.880.557 | 67 | 354.365.329 | 9,24 | 2.930.245.886 | 76,40 | 904.945.114 | 24 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 3.234.275.000 | 2.288.881.957 | 71 | 254.111.329 | 7,86 | 2.542.993.286 | 78,63 | 691.281.714 | 21 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 405.800.000 | 231.133.100 | 57 | 36.285.000 | 8,94 | 267.418.100 | 65,90 | 138.381.900 | 34 | |
1066 (011-020) | Belanja Barang Non Operasional | 135.551.000 | 54.224.500 | 40 | 31.519.000 | 23,25 | 85.743.500 | 63,26 | 49.807.500 | 37 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
Pengadaan AC Split | 30.000.000 | - | - | 30.000.000 | 100,00 | 30.000.000 | 100,00 | - | - | ||
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 29.565.000 | 1.641.000 | 6 | 2.450.000 | 8,29 | 4.091.000 | 13,84 | 25.474.000 | 86 | |
5 | MAHKAMAH SYAR'IYAH MEUREUDU | 4.784.531.000 | 2.712.263.062 | 57 | 544.597.802 | 11,38 | 3.256.860.864 | 68,07 | 1.527.670.136 | 32 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.344.968.000 | 1.791.064.937 | 76 | 193.411.077 | 8,25 | 1.984.476.014 | 84,63 | 360.491.986 | 15 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 313.769.000 | 152.818.750 | 49 | 34.548.400 | 11,01 | 187.367.150 | 59,71 | 126.401.850 | 40 | |
1066 (011-020) | Belanja Barang Non Operasional | 116.544.000 | 60.504.400 | 52 | 26.550.100 | 22,78 | 87.054.500 | 74,70 | 29.489.500 | 25 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | 707.874.975 | 35 | 290.088.225 | 14,50 | 997.963.200 | 49,90 | 1.002.036.800 | 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 | 3.267.234.965 | 68 | 231.439.085 | 4,79 | 3.498.674.050 | 72,45 | 1.330.634.950 | 28 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.690.062.000 | 1.881.483.355 | 70 | 190.289.085 | 7,07 | 2.071.772.440 | 77,02 | 618.289.560 | 23 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 267.025.000 | 148.473.635 | 56 | 22.230.000 | 8,33 | 170.703.635 | 63,93 | 96.321.365 | 36 | |
1066 (011-020) | Belanja Barang Non Operasional | 87.400.000 | 65.915.000 | 75 | 17.920.000 | 20,50 | 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 | - | - | 1.170.362.975 | 65,74 | 609.924.025 | 34 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 4.535.000 | 1.000.000 | 22 | 1.000.000 | 22,05 | 2.000.000 | 44,10 | 2.535.000 | 56 | |
7 | MAHKAMAH SYAR'IYAH TAKENGON | 3.591.734.000 | 2.442.527.605 | 68 | 245.842.877 | 6,84 | 2.688.370.482 | 74,85 | 903.363.518 | 25 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 3.108.512.000 | 2.223.809.853 | 72 | 220.653.877 | 7,10 | 2.444.463.730 | 78,64 | 664.048.270 | 21 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 335.292.000 | 153.877.752 | 46 | 22.245.000 | 6,63 | 176.122.752 | 52,53 | 159.169.248 | 47 | |
1066 (011-020) | Belanja Barang Non Operasional | 121.440.000 | 64.840.000 | 53 | 2.944.000 | 2,42 | 67.784.000 | 55,82 | 53.656.000 | 44 | |
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 | 5.172.793.000 | 2.835.733.179 | 55 | 724.435.314 | 14,00 | 3.560.168.493 | 68,82 | 1.612.624.507 | 31 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.677.358.000 | 1.939.163.079 | 72 | 216.330.514 | 8,08 | 2.155.493.593 | 80,51 | 521.864.407 | 19 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 354.820.000 | 212.542.300 | 60 | 18.830.100 | 5,31 | 231.372.400 | 65,21 | 123.447.600 | 35 | |
1066 (011-020) | Belanja Barang Non Operasional | 119.485.000 | 72.015.000 | 60 | 7.364.900 | 6,16 | 79.379.900 | 66,44 | 40.105.100 | 34 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | 600.632.800 | 30 | 481.909.800 | 24,10 | 1.082.542.600 | 54,13 | 917.457.400 | 46 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 21.130.000 | 11.380.000 | 54 | - | - | 11.380.000 | 53,86 | 9.750.000 | 46 | |
9 | MAHKAMAH SYAR'IYAH LHOKSEUMAWE | 6.439.933.000 | 4.274.389.330 | 66 | 642.543.109 | 9,98 | 4.916.932.439 | 76,35 | 1.523.000.561 | 24 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 4.251.008.000 | 3.143.888.923 | 74 | 286.990.184 | 6,75 | 3.430.879.107 | 80,71 | 820.128.893 | 19 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 376.379.000 | 244.360.807 | 65 | 17.250.000 | 4,58 | 261.610.807 | 69,51 | 114.768.193 | 30 | |
1066 (011-020) | Belanja Barang Non Operasional | 127.281.000 | 42.300.000 | 33 | 12.240.000 | 9,62 | 54.540.000 | 42,85 | 72.741.000 | 57 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 1.672.850.000 | 843.839.600 | 50 | 326.062.925 | 19,49 | 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 | 2.912.570.037 | 61 | 533.882.424 | 11,19 | 3.446.452.461 | 72,25 | 1.323.590.539 | 28 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.318.595.000 | 1.655.417.670 | 71 | 197.853.335 | 8,53 | 1.853.271.005 | 79,93 | 465.323.995 | 20 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 319.833.000 | 186.563.367 | 58 | 26.651.839 | 8,33 | 213.215.206 | 66,66 | 106.617.794 | 33 | |
1066 (011-020) | Belanja Barang Non Operasional | 124.200.000 | 63.707.000 | 51 | 15.870.000 | 12,78 | 79.577.000 | 64,07 | 44.623.000 | 36 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | 1.002.882.000 | 50 | 292.507.250 | 14,63 | 1.295.389.250 | 64,77 | 704.610.750 | 35 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 7.415.000 | 4.000.000 | 54 | 1.000.000 | 13,49 | 5.000.000 | 67,43 | 2.415.000 | 33 | |
11 | MAHKAMAH SYAR'IYAH LANGSA | 5.128.961.000 | 3.155.308.684 | 62 | 636.907.165 | 12,42 | 3.792.215.849 | 73,94 | 1.336.745.151 | 26 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.615.883.000 | 1.820.354.976 | 70 | 195.666.840 | 7,48 | 2.016.021.816 | 77,07 | 599.861.184 | 23 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 378.580.000 | 238.124.308 | 63 | 33.010.000 | 8,72 | 271.134.308 | 71,62 | 107.445.692 | 28 | |
1066 (011-020) | Belanja Barang Non Operasional | 129.098.000 | 95.970.000 | 74 | 3.940.000 | 3,05 | 99.910.000 | 77,39 | 29.188.000 | 23 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072.001 | Bangunan Gedung Kantor | 2.000.000.000 | 996.659.400 | 50 | 403.690.325 | 20,18 | 1.400.349.725 | 70,02 | 599.650.275 | 30 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 5.400.000 | 4.200.000 | 78 | 600.000 | 11,11 | 4.800.000 | 88,89 | 600.000 | 11 | |
12 | MAHKAMAH SYAR'IYAH KUALASIMPANG | 3.065.403.000 | 2.141.088.251 | 70 | 222.199.269 | 7,25 | 2.363.287.520 | 77,10 | 702.115.480 | 23 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.611.393.000 | 1.878.425.051 | 72 | 188.099.269 | 7,20 | 2.066.524.320 | 79,13 | 544.868.680 | 21 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 322.565.000 | 160.280.000 | 50 | 26.480.000 | 8,21 | 186.760.000 | 57,90 | 135.805.000 | 42 | |
1066 (011-020) | Belanja Barang Non Operasional | 113.465.000 | 93.383.200 | 82 | 4.020.000 | 3,54 | 97.403.200 | 85,84 | 16.061.800 | 14 | |
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 | 3.600.000 | 20,02 | 12.600.000 | 70,08 | 5.380.000 | 30 | |
13 | MAHKAMAH SYAR'IYAH KUTACANE | 2.857.369.000 | 1.999.562.303 | 70 | 179.525.675 | 6,28 | 2.179.087.978 | 76,26 | 678.281.022 | 24 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.427.883.000 | 1.779.792.303 | 73 | 152.595.675 | 6,29 | 1.932.387.978 | 79,59 | 495.495.022 | 20 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 290.540.000 | 154.100.000 | 53 | 12.600.000 | 4,34 | 166.700.000 | 57,38 | 123.840.000 | 43 | |
1066 (011-020) | Belanja Barang Non Operasional | 128.221.000 | 65.670.000 | 51 | 14.330.000 | 11,18 | 80.000.000 | 62,39 | 48.221.000 | 38 | |
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 | 1.592.459.403 | 51 | 140.105.382 | 4,48 | 1.732.564.785 | 55,40 | 1.394.960.215 | 45 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.715.992.000 | 1.139.244.723 | 66 | 111.146.177 | 6,48 | 1.250.390.900 | 72,87 | 465.601.100 | 27 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 274.200.000 | 130.396.380 | 48 | 23.399.205 | 8,53 | 153.795.585 | 56,09 | 120.404.415 | 44 | |
1066 (011-020) | Belanja Barang Non Operasional | 136.348.000 | 92.760.000 | 68 | 5.310.000 | 3,89 | 98.070.000 | 71,93 | 38.278.000 | 28 | |
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 | 25,38 | 250.000 | 25,38 | 735.000 | 75 | |
15 | MAHKAMAH SYAR'IYAH CALANG | 2.499.784.000 | 1.815.178.304 | 73 | 196.252.233 | 7,85 | 2.011.430.537 | 80,46 | 488.353.463 | 20 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.035.072.000 | 1.567.491.604 | 77 | 151.439.983 | 7,44 | 1.718.931.587 | 84,47 | 316.140.413 | 16 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 313.800.000 | 152.700.000 | 49 | 25.500.000 | 8,13 | 178.200.000 | 56,79 | 135.600.000 | 43 | |
1066 (011-020) | Belanja Barang Non Operasional | 140.112.000 | 91.786.700 | 66 | 16.912.250 | 12,07 | 108.698.950 | 77,58 | 31.413.050 | 22 | |
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 | 2.400.000 | 22,22 | 5.600.000 | 51,85 | 5.200.000 | 48 | |
16 | MAHKAMAH SYAR'IYAH MEULABOH | 3.250.882.000 | 2.326.125.097 | 72 | 223.208.097 | 6,87 | 2.549.333.194 | 78,42 | 701.548.806 | 22 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.725.545.000 | 2.022.727.628 | 74 | 199.288.097 | 7,31 | 2.222.015.725 | 81,53 | 503.529.275 | 18 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 336.802.000 | 177.949.469 | 53 | 14.300.000 | 4,25 | 192.249.469 | 57,08 | 144.552.531 | 43 | |
1066 (011-020) | Belanja Barang Non Operasional | 126.500.000 | 67.448.000 | 53 | 9.620.000 | 7,60 | 77.068.000 | 60,92 | 49.432.000 | 39 | |
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 | 2.237.549.006 | 59 | 211.320.304 | 5,56 | 2.448.869.310 | 64,47 | 1.349.770.690 | 36 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.401.137.000 | 1.743.904.006 | 73 | 182.675.304 | 7,61 | 1.926.579.310 | 80,24 | 474.557.690 | 20 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 307.329.000 | 169.984.000 | 55 | 13.665.000 | 4,45 | 183.649.000 | 59,76 | 123.680.000 | 40 | |
1066 (011-020) | Belanja Barang Non Operasional | 158.904.000 | 99.720.000 | 63 | 14.980.000 | 9,43 | 114.700.000 | 72,18 | 44.204.000 | 28 | |
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 | 2.094.951.783 | 71 | 228.095.686 | 7,77 | 2.323.047.469 | 79,14 | 612.324.531 | 21 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.384.873.000 | 1.795.874.611 | 75 | 182.655.442 | 7,66 | 1.978.530.053 | 82,96 | 406.342.947 | 17 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 383.823.000 | 182.527.172 | 48 | 30.420.244 | 7,93 | 212.947.416 | 55,48 | 170.875.584 | 45 | |
1066 (011-020) | Belanja Barang Non Operasional | 142.131.000 | 97.550.000 | 69 | 15.020.000 | 10,57 | 112.570.000 | 79,20 | 29.561.000 | 21 | |
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 | - | - | 19.000.000 | 77,41 | 5.545.000 | 23 | |
19 | MAHKAMAH SYAR'IYAH SINGKIL | 2.310.573.000 | 1.536.553.188 | 67 | 209.910.537 | 9,08 | 1.746.463.725 | 75,59 | 564.109.275 | 24 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 1.863.404.000 | 1.295.323.788 | 70 | 131.630.637 | 7,06 | 1.426.954.425 | 76,58 | 436.449.575 | 23 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 291.834.000 | 167.574.400 | 57 | 26.829.900 | 9,19 | 194.404.300 | 66,61 | 97.429.700 | 33 | |
1066 (011-020) | Belanja Barang Non Operasional | 114.065.000 | 73.655.000 | 65 | 11.450.000 | 10,04 | 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 | 100,00 | 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 | 3.365.086.651 | 71 | 210.793.245 | 4,43 | 3.575.879.896 | 75,16 | 1.181.669.104 | 25 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 2.284.476.000 | 1.689.860.951 | 74 | 184.229.245 | 8,06 | 1.874.090.196 | 82,04 | 410.385.804 | 18 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 210.080.000 | 100.170.200 | 48 | 22.750.000 | 10,83 | 122.920.200 | 58,51 | 87.159.800 | 41 | |
1066 (011-020) | Belanja Barang Non Operasional | 240.020.000 | 172.659.800 | 72 | 3.814.000 | 1,59 | 176.473.800 | 73,52 | 63.546.200 | 26 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072,001 | Bangunan Gedung Kantor | 2.000.000.000 | 1.402.395.700 | 70 | - | - | 1.402.395.700 | 70,12 | 597.604.300 | 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 | 5.230.000.000 | 3.414.710.881 | 65 | 269.776.078 | 5,16 | 3.684.486.959 | 70,45 | 1.545.513.041 | 30 | |
005.01.01 | Program Dukungan Manajemen dan Pelaks Tugas Teknis | ||||||||||
1066 (001) | Belanja Pegawai | 3.036.626.000 | 2.184.838.787 | 72 | 205.590.713 | 6,77 | 2.390.429.500 | 78,72 | 646.196.500 | 21 | |
1066 (002) (A-Z) | Belanja Barang Operasional | 301.445.000 | 159.157.094 | 53 | 39.424.365 | 13,08 | 198.581.459 | 65,88 | 102.863.541 | 34 | |
1066 (011-020) | Belanja Barang Non Operasional | 112.433.000 | 82.068.000 | 73 | 8.881.000 | 7,90 | 90.949.000 | 80,89 | 21.484.000 | 19 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana | ||||||||||
1072,001 | Bangunan Gedung Kantor | 1.735.371.000 | 969.907.000 | 56 | - | - | 969.907.000 | 55,89 | 765.464.000 | 44 | |
005.04.08 | Program Peningkatan Manajemen Peradilan | ||||||||||
1053 | Penanganan Perkara | 44.125.000 | 18.740.000 | 42 | 15.880.000 | 35,99 | 34.620.000 | 78,46 | 9.505.000 | 22 | |
TOTAL REALISASI | 103.641.064.000 | 67.635.158.627 | 65 | 8.068.932.967 | 7,79 | 75.704.091.594 | 73,04 | 27.936.972.406 | 27 |