SATKER/KODE SATKER : (401582) MAHKAMAH SYAR'IYAH ACEH
PROVINSI : (06) PROVINSI NANGGROE ACEH DARUSSALAM
KEMENTERIAN/LEMB. : (005) MAHKAMAH AGUNG REPUBLIK INDONESIA
NO. DIPA : 0264/005-01.2.01/01/2012
REALISASI S/D BULAN INI SISA DANA
KODE
1 2 5 6 7 8 9 10 11 12 13
4,050,659,103
91.3 379,790,096 8.6 4,430,449,199 99.8 7,096,801 0.2 1066.001 LAYANAN PERKANTORAN
001 Pembayaran Gaji Dan Tunjangan.
511111 Belanja Gaji Pokok PNS 1,499,387,200 265.7 183,325,300 32.5 1,682,712,500 298.2 (1,118,363,500) -198.2 511119 Belanja Pembulatan Gaji PNS 21,107 140.7 2,599 17.3 23,706 158.0 (8,706) -58.0 511121 Belanja Tunj. Suami/Istri PNS 127,753,160 263.2 15,858,200 32.7 143,611,360 295.8 (95,064,360) -195.8 511122 Belanja Tunj. Anak PNS 38,160,262 214.9 4,542,640 25.6 42,702,902 240.5 (24,947,902) -140.5 511123 Belanja Tunj. Struktural PNS 55,250,000 242.9 2,880,000 12.7 58,130,000 255.5 (35,380,000) -155.5 511124 Belanja Tunj. Fungsional PNS 579,910,000 402.2 70,520,000 48.9 650,430,000 451.2 (506,260,000) -351.2 511125 Belanja Tunj. PPh PNS 121,392,482 347.4 12,905,357 36.9 134,297,839 384.3 (99,354,839) -284.3 511126 Belanja Tunj. Beras PNS 73,951,600 289.6 10,502,000 41.1 84,453,600 330.7 (58,917,600) -230.7 511129 Belanja Uang Makan PNS 169,434,000 49.4 29,559,000 8.6 198,993,000 58.0 144,207,000 42.0 511151 Belanja Tunjangan Umum PNS 33,760,000 80.9 4,220,000 10.1 37,980,000 91.1 3,733,000 8.9 512211 Belanja Uang Lembur - 0.0 - 0.0 - - 24,720,000 100.0 511147 Belanja Uang Duka Wafat 11,454,000 - 11,454,000 (11,454,000)
2,710,473,811
213.8 334,315,096 26.4 3,044,788,907 240.2 (1,777,090,907) -140.2
002
A PENAMBAHAN DAYA TAHAN TUBUH
521112 Belanja Pengadaan Bahan Makanan 1,200,000 4.1 - 0.0 1,200,000 4.1 28,100,000 95.9
C PAKAIAN DINAS PEGAWAI MS. ACEH
521119 Belanja Barang Operasional Lainnya 24,000,000 46.5 27,600,000 53.5 51,600,000 100.0 25,000 0.0
D PAKAIAN KERJA SOPIR/PESURUH/SATPAM
521119 Belanja Barang Operasional Lainnya 4,550,000 100.0 - 0.0 4,550,000 100.0 - 0.0 29,750,000
34.8 27,600,000 32.3 57,350,000 67.1 28,125,000 32.9 REALISASI BULAN INI
KETERANGAN PAGU
TOTAL TOTAL %
LAPORAN REALISASI ANGGARAN TAHUN 2012
BULAN : AGUSTUS 2012
NO JENIS BELANJA/MAK *)
TOTAL REALISASI S/D BULAN LALU
% DIPA
3 4
005.01.01 PROGRAM DUKUNGAN MANAJEMEN DAN
TOTAL % %
PELAKSANAAN TUGAS TEKNIS LAINNYA MA. 4,437,546,000
1,267,698,000 564,349,000 15,000 48,547,000 17,755,000 22,750,000 144,170,000 34,943,000 25,536,000 343,200,000 41,713,000 24,720,000 J U M L A H BELANJA PEGAWAI (001) 1,267,698,000
Penyelenggaraan Operasional dan Pemeliharaan 949,889,000 Perkantoran 29,300,000 51,625,000 4,550,000 J U M L A H (002) 85,475,000
BANDA ACEH, 5 Pebruari 2010 BANDA ACEH, 5 Pebruari 2010
1 2 3 5 6 7 8 9 10 11 12 13 29,750,000
34.8 27,600,000 32.3 57,350,000 67.1 28,125,000 32.9
G PERAWATAN GEDUNG KANTOR
523111 Belanja Biaya Pemeliharaan Gedung dan Bgn 93,860,000 99.9 - 0.0 93,860,000 99.9 100,000 0.1
H PERAWATAN RUMAH NEGARA
523111 Belanja Biaya Pemeliharaan Gedung dan Bgn - 0.0 - 0.0 - - 22,500,000 100.0
J ATK/PERLENGKAPAN/KEP. KANTOR
521119 Belanja Barang Operasional Lainnya 40,423,850 79.3 - 0.0 40,423,850 79.3 10,570,150 20.7
K PERAWATAN KENDARAAN RODA 2
523121 Belanja Biaya Pemeliharaan Peralatan & Mesin 11,641,000 86.2 - 0.0 11,641,000 86.2 1,859,000 13.8
L PERAWATAN SARANA GEDUNG/INVENT.
523121 Belanja Biaya Pemeliharaan Peralatan & Mesin - 0.0 - 0.0 - - 5,410,000 100.0
M LANGGANAN DAYA DAN JASA
522111 Belanja Langganan Listrik 61,280,670 51.1 - 0.0 61,280,670 51.1 58,719,330 48.9 522112 Belanja Langganan Telepon 20,415,222 42.5 - 0.0 20,415,222 42.5 27,584,778 57.5 522113 Belanja Langganan Air 733,750 20.4 - 0.0 733,750 20.4 2,866,250 79.6
N JASA POS/GIRO/SERTIFIKAT
522121 Belanja Pengiriman Surat Dinas Pos Pusat 8,847,450 42.1 - 0.0 8,847,450 42.1 12,152,550 57.9
O OPERASIONAL PERKANTORAN
521111 Belanja Keperluan Perkantoran 122,940,000 44.2 17,875,000 6.4 140,815,000 50.6 137,285,000 49.4 521115 Honor Operasional Satuan kerja 23,250,000 50.0 - 0.0 23,250,000 50.0 23,250,000 50.0 521213 Honor Output Kegiatan 5,100,000 28.3 - 0.0 5,100,000 28.3 12,900,000 71.7
P PERAWATAN INVENTARIS KANTOR
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,073,000 52.8 - 0.0 12,073,000 52.8 10,777,000 47.2
Q PEMELIHARAAN KENDARAAN RODA 4
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 66,616,750 55.5 - 0.0 66,616,750 55.5 53,383,250 44.5 496,931,692
52.3 45,475,000 4.8 542,406,692 57.1 407,482,308 42.9 011 RAPAT KOORD. & EVALUASI (NON OPERASIONAL)
A BIMTEK DAN UJIAN SERTIFIKASI
521211 Belanja Bahan - 0.0 0.0 - - 2,507,000 100.0 521219 Belanja Barang Non Operasional Lainnya - 0.0 0.0 - - 182,430,000 100.0 522151 Belanja Jasa Profesi - 0.0 - 0.0 - - 24,000,000 100.0 524119 Belanja Perjalanan Lainnya 91,430,000 - 0.0 - 0.0 - - 91,430,000 100.0
B JAMUAN / DELEGASI / TAMU
521119 Belanja Barang Operasional Lainnya 85,454,000 31,698,400 37.1 - 0.0 31,698,400 37.1 53,755,600 62.9
C RAPAT KERJA DAERAH
521211 Belanja Bahan - 0.0 0.0 - - 1,550,000 100.0 521219 Belanja Barang Non Operasional Lainnya - 0.0 0.0 - - 77,250,000 100.0 524119 Belanja Perjalanan Lainnya 28,870,000 - 0.0 - 0.0 - - 28,870,000 100.0
D PENYUSUNAN PROGRAM DAN RKAKL
521119 Belanja Barang Operasional Lainnya - 0.0 0.0 - - 16,000,000 100.0 524119 Belanja Perjalanan Lainnya 35,568,300 13.5 - 0.0 35,568,300 13.5 228,431,700 86.5
67,266,700 8.7 - 0.0 67,266,700 8.7 706,224,300 91.3 4 J U M L A H (002) Dipindahkan 85,475,000 93,960,000 22,500,000 50,994,000 13,500,000 5,410,000 120,000,000 48,000,000 3,600,000 21,000,000 278,100,000 46,500,000 18,000,000 22,850,000 120,000,000
JUMLAH BELANJA BARANG OPERASIONAL (002) 949,889,000
1,401,748,000 2,507,000 182,430,000 24,000,000 1,550,000 77,250,000 16,000,000 264,000,000 J U M L A H (011) 773,491,000
1 2 3 5 6 7 8 9 10 11 12 13 67,266,700
8.7 - 0.0 67,266,700 8.7 706,224,300 91.3
G PENYUSUNAN PROGRAM DAN ANGGARAN
521211 Belanja Bahan 5,579,250 89.1 - 0.0 5,579,250 89.1 681,750 10.9 521219 Belanja Barang Non Operasional Lainnya 86,820,000 98.4 - 0.0 86,820,000 98.4 1,430,000 1.6 522151 Belanja Jasa Profesi 2,000,000 18.2 - 0.0 2,000,000 18.2 9,000,000 81.8 524119 Belanja Perjalanan Lainnya 86,150,000 44,573,800 51.7 - 0.0 44,573,800 51.7 41,576,200 48.3
H PEMBINAAN DAN PENGAWASAN
524119 Belanja Perjalanan Lainnya 202,996,000 92,000,000 45.3 - 0.0 92,000,000 45.3 110,996,000 54.7
I RAPAT DAN KONSULTASI PIMPINAN
524119 Belanja Perjalanan Lainnya 233,600,000 160,216,250 68.6 - 0.0 160,216,250 68.6 73,383,750 31.4 458,456,000
32.7 - 0.0 458,456,000 32.7 943,292,000 67.3
012 PERPUSTAKAAN/KEARSIPAN/DOKUMENTASI
PERPUSTAKAAN/KEARSIPAN/DOKUMENTASI
521119 Belanja Barang Operasional Lainnya 6,000,000 3,500,000 58.3 - 0.0 3,500,000 58.3 2,500,000 41.7 3,500,000
58.3 - 0.0 3,500,000 58.3 2,500,000 41.7
013 PELANTIKAN SUMPAH JABATAN
PELANTIKAN DAN SUMPAH JABATAN
522191 Belanja Jasa Lainnya 1,000,000 - 0.0 - 0.0 - - 1,000,000 100.0
0.0 - 0.0 - - 1,000,000 100.0
014 PEMBINAAN DAN SOSIALISASI
C PEMBINAAN PENGELOLAAN ADM. KEPEGAWAIAN
521211 Belanja Bahan - 0.0 0.0 - - 6,058,000 100.0 521219 Belanja Barang Non Operasional Lainnya 86,532,000 100.0 - 0.0 86,532,000 100.0 - 0.0 522151 Belanja Jasa Profesi 7,600,000 40.4 - 0.0 7,600,000 40.4 11,200,000 59.6 524119 Belanja Perjalanan Lainnya 57,200,000 38,526,900 67.4 - 0.0 38,526,900 67.4 18,673,100 32.6 G PEMBINAAN DAN SOSIALISASI KORWIL
521211 Belanja Bahan 3,625,000 46.7 - 0.0 3,625,000 46.7 4,131,000 53.3 521219 Belanja Barang Non Operasional Lainnya 58,080,000 30.0 - 0.0 58,080,000 30.0 135,720,000 70.0 522151 Belanja Jasa Profesi 18,800,000 9,200,000 48.9 - 0.0 9,200,000 48.9 9,600,000 51.1 524119 Belanja Perjalanan Lainnya 253,675,000 51,146,700 20.2 - 0.0 51,146,700 20.2 202,528,300 79.8 H KONSOLIDASI DAN ASISTENSI SAKIP
521211 Belanja Bahan 3,365,400 87.2 - 0.0 3,365,400 87.2 492,600 12.8 521219 Belanja Barang Non Operasional Lainnya 71,898,000 79.8 - 0.0 71,898,000 79.8 18,152,000 20.2 522151 Belanja Jasa Profesi 17,390,000 63.8 - 0.0 17,390,000 63.8 9,852,000 36.2 524119 Belanja Perjalanan Lainnya 47,440,000 33,933,600 71.5 - 0.0 33,933,600 71.5 13,506,400 28.5
381,297,600 47.0 - 0.0 381,297,600 47.0 429,913,400 53.0 843,253,600 38.0 - 0.0 843,253,600 38.0 1,376,705,400 62.0 4,050,659,103 91.3 379,790,096 8.6 4,430,449,199 99.8 7,096,801 0.2 PROG. DUKUNGAN MANAJEMEN DAN PELAKSANAAN TEKNIS 4,437,546,000
JUMLAH BELANJA BARANG NON OPERASIONAL (011-014) 2,219,959,000 4 J U M L A H (011) Dipindahkan 773,491,000 6,261,000 88,250,000 11,000,000 J U M L A H (011) 1,401,748,000 6,000,000 J U M L A H (012) 6,000,000 1,000,000 J U M L A H (013) 1,000,000 811,211,000 6,058,000 86,532,000 18,800,000 7,756,000 193,800,000 3,858,000 90,050,000 27,242,000 J U M L A H (014) 811,211,000
1 2 3 5 6 7 8 9 10 11 12 13
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR MA.
PERLENGKAPAN SARANA GEDUNG PEMASANGAN PENGAMAN JENDELA
011 PEMASANGAN BESI PENGAMAN
A PRASARANA & SARANA LINGK. GEDUNG
533121 Belanja Penambahan Nilai Gedung & Bangunan 10,000,000 100.0 - 0.0 10,000,000 100.0 - 0.0 10,000,000
100.0 - 0.0 10,000,000 100.0 - 0.0 SARANA DAN PRASARANA LINGKUNGAN
PEMBANGUNAN PAGAR RUMAH DINAS
012 PEMBANGUNAN PAGAR RUMAH DINAS
A PRASARANA & SARANA LINGK. GEDUNG
533111 Belanja Modal Gedung dan Bangunan 60,000,000 100.0 - 0.0 60,000,000 100.0 - 0.0 60,000,000 100.0 - 0.0 60,000,000 100.0 - 0.0 70,000,000 100.0 - 0.0 70,000,000 100.0 - 0.0 70,000,000 PROGRAM PENINGKATAN SARANA DAN PRASARANA
10,000,000 4 005.01.02 1072.01 1072.010.011 10,000,000 J U M L A H (011) 10,000,000 1072.012 1072.012.012 60,000,000 60,000,000 J U M L A H (012) 60,000,000
1 2 3 5 6 7 8 9 10 11 12 13 PROG. PENINGKATAN MANJ.PERDL.AGAMA
BIMBINGAN TEKNIS. 011 BIMBINGAN TEKNIS.
A BIMTEK. KEPANT. (JURUSITA PENGGANTI)
521211 Belanja Bahan 1,896,000 100.0 - 0.0 1,896,000 100.0 - 0.0 522151 Belanja Jasa Profesi 17,000,000 100.0 - 0.0 17,000,000 100.0 - 0.0 524119 Belanja Perjalanan Lainnya 8,210,000 100.0 - 0.0 8,210,000 100.0 (2,000) 0.0 521219 Belanja Barang Non Operasional Lainnya 31,980,000 100.0 - 0.0 31,980,000 100.0 - 0.0
B BIMBINGAN TEKNIS ADMIN SIADPA
521211 Belanja Bahan 6,118,000 100.0 - 0.0 6,118,000 100.0 - 0.0 522151 Belanja Jasa Profesi 5,000,000 100.0 - 0.0 5,000,000 100.0 - 0.0 524119 Belanja Perjalanan Lainnya 15,960,000 99.7 - 0.0 15,960,000 99.7 42,000 0.3 521219 Belanja Barang Non Operasional Lainnya 31,980,000 100.0 - 0.0 31,980,000 100.0 - 0.0
C BIMBINGAN TEKNIS HAKIM
521211 Belanja Bahan 1,817,000 100.0 - 0.0 1,817,000 100.0 - 0.0 522151 Belanja Jasa Profesi 17,000,000 100.0 - 0.0 17,000,000 100.0 - 0.0 524119 Belanja Perjalanan Lainnya 8,310,000 100.1 - 0.0 8,310,000 100.1 (7,000) -0.1 521219 Belanja Barang Non Operasional Lainnya 31,980,000 100.0 - 0.0 31,980,000 100.0 - 0.0
177,251,000
100.0 - 0.0 177,251,000 100.0 33,000 0.0 4,297,910,103
91.7 379,790,096 8.1 4,677,700,199 99.8 7,129,801 0.2
PROG. PENINGKATAN MANJ.PERDL.AGAMA
4 JUMLAH KESELURUHAN 005.04.08 1053.003.01 1,896,000 17,000,000 8,208,000 31,980,000 6,118,000 5,000,000 16,002,000 31,980,000 1,817,000 17,000,000 8,303,000 31,980,000 177,284,000 4,684,830,000
BANDA ACEH, 07 SEPTEMBER 2012 KUASA PENGGUNA ANGGARAN
MAHKAMAH SYAR'IYAH ACEH
DRS. H. SYAMSIKAR NIP. 195709281987031001
