Laporan Realisasi Anggaran Belanja Bulan September 2013
NO | JENIS BELANJA/MAK *) | REALISASI S/D BULAN LALU | REALISASI BULAN INI | REALISASI S/D BULAN INI | SISA DANA | KETERANGAN | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
KODE |
PAGU DIPA |
TOTAL | % | TOTAL | % | TOTAL | % | TOTAL | % | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
005.01.01 | PROGRAM DUKUNGAN MANAJEMEN DAN | |||||||||||
PELAKSANAAN TUGAS TEKNIS LAINNYA MA. | 16,677,932,000 | 10,411,162,696 | 62.4 | 1,011,597,497 | 6.1 | 11,422,760,193 | 68.5 | 5,255,171,807 | 31.5 | |||
1066.994 | LAYANAN PERKANTORAN | |||||||||||
001 | Pembayaran Gaji Dan Tunjangan. | 13,019,928,000 | ||||||||||
511111 | Belanja Gaji Pokok PNS | 2,657,289,000 | 1,906,285,800 | 71.7 | 207,433,500 | 7.8 | 2,113,719,300 | 79.5 | 543,569,700 | 20.5 | ||
511119 | Belanja Pembulatan Gaji PNS | 39,000 | 27,906 | 71.6 | 2,567 | 6.6 | 30,473 | 78.1 | 8,527 | 21.9 | ||
511121 | Belanja Tunj. Suami/Istri PNS | 233,084,000 | 157,775,950 | 67.7 | 16,907,640 | 7.3 | 174,683,590 | 74.9 | 58,400,410 | 25.1 | ||
511122 | Belanja Tunj. Anak PNS | 62,773,000 | 40,290,102 | 64.2 | 4,303,758 | 6.9 | 44,593,860 | 71.0 | 18,179,140 | 29.0 | ||
511123 | Belanja Tunj. Struktural PNS | 30,420,000 | 24,660,000 | 81.1 | 2,880,000 | 9.5 | 27,540,000 | 90.5 | 2,880,000 | 9.5 | ||
511124 | Belanja Tunj. Fungsional PNS | 8,580,210,000 | 5,882,415,000 | 68.6 | 544,510,000 | 6.3 | 6,426,925,000 | 74.9 | 2,153,285,000 | 25.1 | ||
511125 | Belanja Tunj. PPh PNS | 260,818,000 | 1,176,871,479 | 451.2 | 108,195,532 | 41.5 | 1,285,067,011 | 492.7 | (1,024,249,011) | -392.7 | ||
511126 | Belanja Tunj. Beras PNS | 151,470,000 | 94,297,500 | 62.3 | 11,610,000 | 7.7 | 105,907,500 | 69.9 | 45,562,500 | 30.1 | ||
511129 | Belanja Uang Makan PNS | 409,200,000 | 213,895,000 | 52.3 | 23,251,000 | 5.7 | 237,146,000 | 58.0 | 172,054,000 | 42.0 | ||
511151 | Belanja Tunjangan Umum PNS | 109,655,000 | 38,930,000 | 35.5 | 4,405,000 | 4.0 | 43,335,000 | 39.5 | 66,320,000 | 60.5 | ||
511157 | Belanja Tunjangan Kemahalan Hakim | 344,250,000 | 229,500,000 | 66.7 | 22,950,000 | 6.7 | 252,450,000 | 73.3 | 91,800,000 | 26.7 | ||
512211 | Belanja Uang Lembur | 180,720,000 | 18,894,000 | 10.5 | 15,624,000 | 8.6 | 34,518,000 | 19.1 | 146,202,000 | 80.9 | ||
J U M L A H BELANJA PEGAWAI (001) | 13,019,928,000 | 9,783,842,737 | 75.1 | 962,072,997 | 7.4 | 10,745,915,734 | 82.5 | 2,274,012,266 | 17.5 | |||
002 | Penyelenggaraan Operasional dan Pemeliharaan | 848,720,000 | ||||||||||
Perkantoran | ||||||||||||
A | PERAWATAN GEDUNG KANTOR | |||||||||||
523111 | Belanja Biaya Pemeliharaan Gedung dan Bgn | 25,537,000 | - | 0.0 | - | 0.0 | - | - | 25,537,000 | 100.0 | ||
B | PERAWATAN RUMAH NEGARA | |||||||||||
523119 | Belanja Biaya Pemeliharaan Gedung & Bgn Lainnya | 23,293,000 | - | 0.0 | - | 0.0 | - | - | 23,293,000 | 100.0 | ||
C | PERAWATAN KENDARAAN DINAS | |||||||||||
523121 | Belanja Biaya Pemeliharaan Peralatan & Mesin | 158,000,000 | 81,976,750 | 51.9 | 16,175,500 | 10.2 | 98,152,250 | 62.1 | 59,847,750 | 37.9 | ||
J U M L A H (002) | 206,830,000 | 81,976,750 | 39.6 | 16,175,500 | 7.8 | 98,152,250 | 47.5 | 108,677,750 | 52.5 | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
J U M L A H (002) Dipindahkan | 206,830,000 | 81,976,750 | 39.6 | 16,175,500 | 7.8 | 98,152,250 | 47.5 | 108,677,750 | 52.5 | |||
D | LANGGANAN DAYA DAN JASA | |||||||||||
522111 | Belanja Langganan Listrik | 120,000,000 | 81,562,860 | 68.0 | 13,440,700 | 11.2 | 95,003,560 | 79.2 | 24,996,440 | 20.8 | ||
522112 | Belanja Langganan Telepon | 60,060,000 | 31,792,174 | 52.9 | 4,863,965 | 8.1 | 36,656,139 | 61.0 | 23,403,861 | 39.0 | ||
522113 | Belanja Langganan Air | 1,800,000 | - | 0.0 | - | 0.0 | - | - | 1,800,000 | 100.0 | ||
E | PENGIRIMAN SURAT-SURAT DINAS | |||||||||||
521114 | Belanja Pengiriman Surat Dinas Pos Pusat | 21,000,000 | 9,773,580 | 46.5 | 1,029,880 | 4.9 | 10,803,460 | 51.4 | 10,196,540 | 48.6 | ||
F | OPERASIONAL PERKANTORAN | |||||||||||
521111 | Belanja Keperluan Perkantoran | 333,500,000 | 186,788,000 | 56.0 | 33,379,800 | 10.0 | 220,167,800 | 66.0 | 113,332,200 | 34.0 | ||
521115 | Honor Operasional Satuan kerja | 72,840,000 | 36,420,000 | 50.0 | - | 0.0 | 36,420,000 | 50.0 | 36,420,000 | 50.0 | ||
521213 | Honor Output Kegiatan | 10,200,000 | 5,100,000 | 50.0 | - | 0.0 | 5,100,000 | 50.0 | 5,100,000 | 50.0 | ||
G | PERAWATAN INVENTARIS KANTOR | |||||||||||
523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 22,490,000 | 11,328,500 | 50.4 | - | 0.0 | 11,328,500 | 50.4 | 11,161,500 | 49.6 | ||
JUMLAH BELANJA BARANG OPERASIONAL (002) | 848,720,000 | 444,741,864 | 52.4 | 68,889,845 | 8.1 | 513,631,709 | 60.5 | 335,088,291 | 39.5 | |||
011 | RAPAT KOORD. & EVALUASI (NON OPERASIONAL) | 2,069,998,000 | ||||||||||
A | JAMUAN / DELEGASI / TAMU | |||||||||||
521219 | Belanja Barang Operasional Lainnya | 67,647,000 | 26,946,100 | 39.8 | 947,000 | 1.4 | 27,893,100 | 41.2 | 39,753,900 | 58.8 | ||
B | PENYUSUNAN PROGRAM DAN RKAKL | |||||||||||
521211 | Belanja Bahan | 22,300,000 | - | 0.0 | - | 0.0 | - | - | 22,300,000 | 100.0 | ||
521219 | Belanja Barang Non Operasional Lainnya | 118,404,000 | 118,403,459 | 100.0 | - | 0.0 | 118,403,459 | 100.0 | 541 | 0.0 | ||
522151 | Belanja Jasa Profesi | 6,000,000 | - | 0.0 | - | 0.0 | - | - | 6,000,000 | 100.0 | ||
524111 | Belanja Perjalanan Biasa | 271,671,000 | 51,005,500 | 18.8 | - | 0.0 | 51,005,500 | 18.8 | 220,665,500 | 81.2 | ||
524114 | Belanja Perjalanan Dinas Paket Meeting Dalam Kota | 4,290,000 | - | 0.0 | - | 0.0 | - | - | 4,290,000 | 100.0 | ||
524119 | Belanja Perjalanan Lainnya | 90,895,000 | - | 0.0 | 37,504,000 | 41.3 | 37,504,000 | 41.3 | 53,391,000 | 58.7 | ||
C | RAPAT, KOORD DAN KONSULTASI PIMPINAN | |||||||||||
524111 | Belanja Perjalanan Biasa | 452,375,000 | 193,394,500 | 42.8 | 2,480,000 | 0.5 | 195,874,500 | 43.3 | 256,500,500 | 56.7 | ||
D | PEMBINAAN, PENGAWASAN DAN SUPERVISI | |||||||||||
524113 | Belanja Perjalanan Transport Dalam Kota | 11,660,000 | - | 0.0 | - | 0.0 | - | - | 11,660,000 | 100.0 | ||
524111 | Belanja Perjalanan Biasa | 221,920,000 | 156,361,800 | 70.5 | 8,043,500 | 3.6 | 164,405,300 | 74.1 | 57,514,700 | 25.9 | ||
E | RAPAT KERJA DAERAH | |||||||||||
521211 | Belanja Bahan | 7,220,000 | - | 0.0 | - | 0.0 | - | - | 7,220,000 | 100.0 | ||
521219 | Belanja Barang Non Operasional Lainnya | 678,586,000 | - | 0.0 | - | 0.0 | - | - | 678,586,000 | 100.0 | ||
522151 | Belanja Jasa Profesi | 6,000,000 | - | 0.0 | - | 0.0 | - | - | 6,000,000 | 100.0 | ||
524114 | Belanja Perjalanan Paket Meeting Dalam Kota | 10,890,000 | - | 0.0 | - | 0.0 | - | - | 10,890,000 | 100.0 | ||
524119 | Belanja Perjalanan Lainnya | 75,165,000 | - | 0.0 | - | 0.0 | - | - | 75,165,000 | 100.0 | ||
F | RAPAT KERJA NASIONAL | |||||||||||
524119 | Belanja Perjalanan Lainnya | 24,975,000 | - | 0.0 | - | 0.0 | - | - | 24,975,000 | 100.0 | ||
J U M L A H (011) | 2,069,998,000 | 546,111,359 | 26.4 | 48,974,500 | 2.4 | 595,085,859 | 28.7 | 1,474,912,141 | 71.3 | |||
012 | PERPUSTAKAAN/KEARSIPAN/DOKUMENTASI | |||||||||||
A | PERPUSTAKAAN/KEARSIPAN/DOKUMENTASI | 6,000,000 | ||||||||||
521119 | Belanja Barang Operasional Lainnya | 6,000,000 | 2,826,000 | 47.1 | - | 0.0 | 2,826,000 | 47.1 | 3,174,000 | 52.9 | ||
J U M L A H (012) | 6,000,000 | 2,826,000 | 47.1 | - | 0.0 | 2,826,000 | 47.1 | 3,174,000 | 52.9 | |||
013 | PELANTIKAN SUMPAH JABATAN | |||||||||||
A | PELANTIKAN DAN SUMPAH JABATAN | 1,000,000 | ||||||||||
522191 | Belanja Jasa Lainnya | 1,000,000 | - | 0.0 | 250,000 | 25.0 | 250,000 | 25.0 | 750,000 | 75.0 | ||
J U M L A H (013) | 1,000,000 | - | 0.0 | 250,000 | 25.0 | 250,000 | 25.0 | 750,000 | 75.0 | |||
014 | PEMBINAAN DAN SOSIALISASI | 637,100,000 | ||||||||||
A | BIMTEK ADMINISTRASI KEPEGAWAIAN | |||||||||||
521211 | Belanja Bahan | 6,300,000 | - | 0.0 | - | 0.0 | - | - | 6,300,000 | 100.0 | ||
521219 | Belanja Barang Non Operasional Lainnya | 117,000,000 | - | 0.0 | - | 0.0 | - | - | 117,000,000 | 100.0 | ||
522151 | Belanja Jasa Profesi | 22,000,000 | - | 0.0 | - | 0.0 | - | - | 22,000,000 | 100.0 | ||
524114 | Belanja Perjalanan Dinas Paket Meeting Dalam Kota | 4,620,000 | - | 0.0 | - | 0.0 | - | - | 4,620,000 | 100.0 | ||
524119 | Belanja Perjalanan Lainnya | 63,420,000 | - | 0.0 | - | 0.0 | - | - | 63,420,000 | 100.0 | ||
B | PEMBINAAN DAN RAPAT KOORDINASI KORWIL | |||||||||||
521211 | Belanja Bahan | 12,600,000 | - | 0.0 | - | 0.0 | - | - | 12,600,000 | 100.0 | ||
521219 | Belanja Barang Non Operasional Lainnya | 234,000,000 | - | 0.0 | - | 0.0 | - | - | 234,000,000 | 100.0 | ||
522151 | Belanja Jasa Profesi | 44,000,000 | 4,000,000 | 9.1 | - | 0.0 | 4,000,000 | 9.1 | 40,000,000 | 90.9 | ||
524114 | Belanja Perjalanan Dinas Paket Meeting Dalam Kota | 11,880,000 | - | 0.0 | - | 0.0 | - | - | 11,880,000 | 100.0 | ||
524119 | Belanja Perjalanan Lainnya | 121,280,000 | - | 0.0 | - | 0.0 | - | - | 121,280,000 | 100.0 | ||
J U M L A H (014) | 637,100,000 | 4,000,000 | 0.6 | - | 0.0 | 4,000,000 | 0.6 | 633,100,000 | 99.4 | |||
015 | PAKAIAN DINAS PEGAWAI | |||||||||||
A | PENGADAAN PAKAIAN DINAS PEGAWAI | 55,200,000 | ||||||||||
521119 | Belanja Barang Operasional Lainnya | 55,200,000 | 55,200,000 | 100.0 | - | 0.0 | 55,200,000 | 100.0 | - | 0.0 | ||
J U M L A H (015) | 55,200,000 | 55,200,000 | 100.0 | - | 0.0 | 55,200,000 | 100.0 | - | 0.0 | |||
016 | PAKAIAN KERJA SATPAM, SUPIR, CS | |||||||||||
A | PENGADAAN PAKAIAN KERJA SUPIR/SATPAM/CS | 7,430,000 | ||||||||||
521119 | Belanja Barang Operasional Lainnya | 7,430,000 | 7,430,000 | 100.0 | - | 0.0 | 7,430,000 | 100.0 | - | 0.0 | ||
J U M L A H (016) | 7,430,000 | 7,430,000 | 100.0 | - | 0.0 | 7,430,000 | 100.0 | - | 0.0 | |||
017 | FOTOCOPY/PENGGANDAAN | |||||||||||
FOTOCOPY/PENGGANDAAN | 32,556,000 | |||||||||||
521119 | Belanja Barang Operasional Lainnya | 32,556,000 | 11,752,600 | 36.1 | 300,000 | 0.9 | 12,052,600 | 37.0 | 20,503,400 | 63.0 | ||
J U M L A H (017) | 32,556,000 | 11,752,600 | 36.1 | 300,000 | 0.9 | 12,052,600 | 37.0 | 20,503,400 | 63.0 | |||
JUMLAH BELANJA BARANG NON OPERASIONAL (011-017) | 2,809,284,000 | 627,319,959 | 22.3 | 49,524,500 | 1.8 | 676,844,459 | 24.1 | 2,132,439,541 | 75.9 | |||
PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS | 16,677,932,000 | 10,855,904,560 | 65.1 | 1,080,487,342 | 6.5 | 11,936,391,902 | 71.6 | 4,741,540,098 | 28.4 | |||
005.01.02 | PROGRAM PENINGKATAN SARANA DAN | |||||||||||
PRASARANA APARATUR MA. | ||||||||||||
1072.996 | PERANGKAT PENGOLAH DATA & KOMUNIKASI | |||||||||||
1,072,996,001 | PENGADAAN ALAT KOMUNIKASI | |||||||||||
011 | PENGADAAN HANDY TALKIE | 90,000,000 | ||||||||||
A | PENGADAAN ALAT KOMUNIKASI HANDY TALKIE | |||||||||||
532111 | Belanja Modal Peralatan dan Mesin | 90,000,000 | - | 0.0 | - | 0.0 | - | - | 90,000,000 | 100.0 | ||
J U M L A H (011) | 90,000,000 | - | 0.0 | - | 0.0 | - | - | 90,000,000 | 100.0 | |||
012 | PENGADAAN LAPTOP | 13,110,000 | ||||||||||
A | PENGADAAN LAPTOP / NOTBOOK | |||||||||||
532111 | Belanja Modal Peralatan dan Mesin | 13,110,000 | 13,110,000 | 100.0 | - | 0.0 | 13,110,000 | 100.0 | - | 0.0 | ||
J U M L A H (012) | 13,110,000 | 13,110,000 | 100.0 | - | 0.0 | 13,110,000 | 100.0 | - | 0.0 | |||
JUMLAH BLJ PERANGKAT PENGOLAH DATA/KOMUNIKASI | 103,110,000 | 13,110,000 | 12.7 | - | 0.0 | 13,110,000 | 12.7 | 90,000,000 | 87.3 | |||
1072.998 | GEDUNG/BANGUNAN | |||||||||||
1,072,998,001 | PENATAAN HALAMAN GEDUNG KANTOR | |||||||||||
011 | PENATAAN HALAMAN GEDUNG KANTOR | 592,171,000 | ||||||||||
A | PENATAAN HALAMAN GEDUNG KANTOR | |||||||||||
533111 | Belanja Modal Gedung dan Bangunan | 592,171,000 | 297,914,400 | 50.3 | 222,860,600 | 37.6 | 520,775,000 | 87.9 | 71,396,000 | 12.1 | ||
J U M L A H (011) | 592,171,000 | 297,914,400 | 50.3 | 222,860,600 | 37.6 | 520,775,000 | 87.9 | 71,396,000 | 12.1 | |||
PROGRAM PENINGKATAN SARANA DAN PRASARANA | 695,281,000 | 311,024,400 | 44.7 | 222,860,600 | 32.1 | 533,885,000 | 76.8 | 161,396,000 | 23.2 | |||
JUMLAH TOTAL (005.01) | 17,373,213,000 | 11,166,928,960 | 64.3 | 1,303,347,942 | 7.5 | 12,470,276,902 | 71.8 | 4,902,936,098 | 28.2 | |||
005.04.08 |
PROG. PENINGKATAN MANJ.PERDL.AGAMA | |||||||||||
1,053,001,001 | PENYELESAIAN ADMINISTRASI PERKARA | |||||||||||
011 | PENYELESAIAN ADMINISTRASI PERKARA | |||||||||||
A | PEMBERKASAN PERKARA | |||||||||||
521119 | Belanja Barang Non Operasional Lainnya | 25,000 | - | 0.0 | - | 0.0 | - | - | 25,000 | 100.0 | ||
J U M L A H (011) | 25,000 | - | 0.0 | - | 0.0 | - | - | 25,000 | 100.0 | |||
012 | BIMBINGAN PENANGANAN & PENY. PERKARA | 177,284,000 | ||||||||||
A | BIMTEK ADMIN SIADPA DAN ANONIMISASI PUT. | |||||||||||
521211 | Belanja Bahan | 2,300,000 | - | 0.0 | - | 0.0 | - | - | 2,300,000 | 100.0 | ||
522151 | Belanja Jasa Profesi | 5,000,000 | - | 0.0 | - | 0.0 | - | - | 5,000,000 | 100.0 | ||
524119 | Belanja Perjalanan Lainnya | 22,220,000 | - | 0.0 | - | 0.0 | - | - | 22,220,000 | 100.0 | ||
521219 | Belanja Barang Non Operasional Lainnya | 31,980,000 | - | 0.0 | - | 0.0 | - | - | 31,980,000 | 100.0 | ||
B | BIMBINGAN TEKNIS EKONOMI SYARIAH | |||||||||||
521211 | Belanja Bahan | 3,280,000 | - | 0.0 | - | 0.0 | - | - | 3,280,000 | 100.0 | ||
522151 | Belanja Jasa Profesi | 17,000,000 | - | 0.0 | - | 0.0 | - | - | 17,000,000 | 100.0 | ||
524119 | Belanja Perjalanan Lainnya | 29,804,000 | - | 0.0 | - | 0.0 | - | - | 29,804,000 | 100.0 | ||
521219 | Belanja Barang Non Operasional Lainnya | 65,700,000 | - | 0.0 | - | 0.0 | - | - | 65,700,000 | 100.0 | ||
J U M L A H (012) | 177,284,000 | - | 0.0 | - | 0.0 | - | - | 177,284,000 | 100.0 | |||
PROG. PENINGKATAN MANJ.PERDL.AGAMA (005.04) | 177,309,000 | - | 0.0 | - | 0.0 | - | - | 177,309,000 | 100.0 | |||
JUMLAH KESELURUHAN (005.01) + (005.04) | 17,550,522,000 | 11,166,928,960 | 63.6 | 1,303,347,942 | 7.4 | 12,470,276,902 | 71.1 | 5,080,245,098 | 28.9 |