REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA (Format Excel) BULAN APRIL TAHUN 2012

(1)

1 2 3 4 5 6=(5/4) 7 8=(7/4) 9=(5+7) 10=(9/4) 11=(4-9) 12=(11/4) 13 1. Pengadilan Tinggi Agama Medan 10,685,722,000 1,775,558,955 0.16616 850,586,250 8% 2,626,145,205 25% 8,059,576,795 75%

005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

1066 (001) Belanja Pegawai 4,416,476,000 981,199,893 22% 386,213,444 9% 1,367,413,337 31% 3,049,062,663 69%

1066 (002)(A-Z) Belanja Barang Operasional 1,131,193,000 212,295,424 19% 41,718,281 4% 254,013,705 22% 877,179,295 78%

1066 (011-020) Belanja Barang Non Operasional 3,425,339,000 482,563,638 14% 250,305,225 7% 732,868,863 21% 2,692,470,137 79% 005.01.02 Program Peningkatan Sarana dan Prasarana

1072.996 Perangkat Pengolah Data dan Komunikasi 101,100,000 99,500,000 98% 0 0% 99,500,000 98% 1,600,000 2%

1072.997 Peralatan dan Fasilitas Perkantoran 17,500,000 0% 0 0% 0 0% 17,500,000 100%

1072.998 Gedung/ Bangunan 1,239,000,000 0% 0 0% 0 0% 1,239,000,000 100%

005.04.08 Program Peningkatan Manajemen Peradilan Agama

1053 Peningkatan Manajemen Peradilan Agama 355,114,000 0% 172,349,300 49% 172,349,300 49% 182,764,700 51%

2. Pengadilan Agama Binjai 2,186,076,000 488,331,019 0.22338 181,616,149 8% 669,947,168 31% 1,516,128,832 69%

% TOTAL %

NO KODE JENIS BELANJA/MAK PAGU DIPA

BULAN LALU BULAN INI JUMLAH S/D BULAN INI SISA DANA

KET

TOTAL % TOTAL % TOTAL

2. Pengadilan Agama Binjai 2,186,076,000 488,331,019 0.22338 181,616,149 8% 669,947,168 31% 1,516,128,832 69%

1066 (001) Belanja Pegawai 1,703,352,000 403,936,019 24% 152,866,149 9% 556,802,168 33% 1,146,549,832 67%

1066 (002)(A-Z) Belanja Barang Operasional 324,844,000 64,275,000 20% 26,750,000 8% 91,025,000 28% 233,819,000 72%

1066 (011-020) Belanja Barang Non Operasional 47,680,000 20,120,000 42% 2,000,000 4% 22,120,000 46% 25,560,000 54%

005.01.02 Program Peningkatan Sarana dan Prasarana

1072.996 Perangkat Pengolah Data dan Komunikasi 4,000,000 0% 0 0% 0 0% 4,000,000 100%

1072.998 Gedung/ Bangunan 84,000,000 0% 0 0% 0 0% 84,000,000 100%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 22,200,000 0% 0 0% 0 0% 22,200,000 100%

3. Pengadilan Agama Kabanjahe 1,216,467,000 253,987,953 0.20879 123,756,895 10% 377,744,848 31% 838,722,152 69%

1066 (001) Belanja Pegawai 846,950,000 192,041,953 23% 71,691,895 8% 263,733,848 31% 583,216,152 69%

1072.997 Peralatan dan Fasilitas Perkantoran 30,000,000 0% 29,500,000 98% 29,500,000 98% 500,000 2%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 900,000 0% 0 0% 0 0% 900,000 100%

4. Pengadilan Agama Medan 5,257,333,000 1,206,849,994 0.22956 365,337,331 7% 1,572,187,325 30% 3,685,145,675 70%

1066 (001) Belanja Pegawai 4,184,398,000 778,537,750 19% 307,643,562 7% 1,086,181,312 26% 3,098,216,688 74%

1072.023 Teknologi Informasi 98,000,000 97,750,000 100% 0 0% 97,750,000 100% 250,000 0%

1072.996 Perangkat Pengolah Data dan Komunikasi 75,000,000 74,950,000 100% 0 0.0% 74,950,000 99.9% 50,000 0.1%

1072.997 Peralatan dan Fasilitas Perkantoran 100,000,000 99,800,000 100% 0 0.0% 99,800,000 99.8% 200,000 0.2%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 68,400,000 12,300,000 18% 6,600,000 10% 18,900,000 28% 49,500,000 72%

5. Pengadilan Agama Rantauprapat 1,995,053,000 328,380,772 0.1646 145,013,754 7% 473,394,526 24% 1,431,058,474 72%

1066 (001) Belanja Pegawai 1,538,370,000 283,200,772 18% 107,373,754 7% 390,574,526 25% 1,147,795,474 75%

(2)

1 2 3 4 5 6=(5/4) 7 8=(7/4) 9=(5+7) 10=(9/4) 11=(4-9) 12=(11/4) 13

1072.001 Bangunan Gedung Kantor 10,000,000 0% 0 0% 0 0% 10,000,000 100%

6. Pengadilan Agama Tanjung Balai 1,986,148,000 406,744,098 0.20479 167,525,366 8% 574,269,464 29% 1,411,878,536 71% 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

1066 (001) Belanja Pegawai 1,462,621,000 315,059,298 22% 124,878,866 9% 439,938,164 30% 1,022,682,836 70%

1072.996 Perangkat Pengolah Data dan Komunikasi 4,000,000 3,998,000 100% 0 0% 3,998,000 100% 2,000 0%

1072.997 Peralatan dan Fasilitas Perkantoran 30,000,000 29,998,800 100% 0 0% 29,998,800 100% 1,200 0%

1072.998 Gedung/ Bangunan 120,000,000 0% 4,707,500 4% 4,707,500 4% 115,292,500 96%

7. Pengadilan Agama Tebing Tinggi 3,701,672,000 424,329,447 0.11463 177,705,687 5% 602,035,134 16% 3,099,636,866 84% 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

1066 (001) Belanja Pegawai 1,801,787,000 377,093,632 21% 152,430,913 8% 529,524,545 29% 1,272,262,455 71%

1072.998 Gedung/ Bangunan 1,500,000,000 0% 0 0% 0 0% 1,500,000,000 100%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 9,000,000 2,400,000 27% 1,200,000 13% 3,600,000 40% 5,400,000 60%

8. Pengadilan Agama Sidikalang 1,367,337,000 297,785,609 0.21779 109,204,111 8% 406,989,720 30% 960,347,280 70%

1066 (001) Belanja Pegawai 903,445,000 210,002,081 23% 67,012,903 7% 277,014,984 31% 626,430,016 69%

1072.998 Gedung/ Bangunan 35,200,000 0% 0 0% 0 0% 35,200,000 100%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 14,600,000 1,210,000 8% 0 0% 1,210,000 8% 13,390,000 92% 9. Pengadilan Agama Pematang Siantar 1,962,489,000 515,229,469 0.26254 187,134,443 10% 702,363,912 36% 1,260,125,088 64%

005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

1066 (001) Belanja Pegawai 1,436,624,000 297,284,403 21% 114,647,144 8% 411,931,547 29% 1,024,692,453 71%

1072.996 Perangkat Pengolah Data dan Komunikasi 50,000,000 49,500,000 99% 500,000 1% 50,000,000 100% 0 0%

1072.997 Peralatan dan Fasilitas Perkantoran 30,000,000 29,700,000 99% 300,000 1% 30,000,000 100% 0 0%

1072.998 Gedung/ Bangunan 40,000,000 39,600,000 99% 400,000 1% 40,000,000 100% 0 0%

10. Pengadilan Agama Balige 3,083,371,000 225,505,381 0.07314 115,026,568 4% 340,531,949 11% 2,742,839,051 89%

(3)

1 2 3 4 5 6=(5/4) 7 8=(7/4) 9=(5+7) 10=(9/4) 11=(4-9) 12=(11/4) 13

1072.996 Perangkat Pengolah Data dan Komunikasi 19,000,000 0% 15,000,000 79% 15,000,000 79% 4,000,000 21%

1072.998 Gedung/ Bangunan 2,000,000,000 5,535,000 0% 0 0% 5,535,000 0% 1,994,465,000 100%

11. Pengadilan Agama Sibolga 1,248,155,000 218,766,230 0.17527 92,836,434 7% 311,602,664 25% 936,552,336 75%

1066 (001) Belanja Pegawai 756,409,000 165,827,949 22% 65,421,565 9% 231,249,514 31% 525,159,486 69%

1072.998 Gedung/ Bangunan 119,200,000 0% 0% 0 0% 119,200,000 100%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 900,000 0% 0% 0 0% 900,000 100%

12. Pengadilan Agama Padangsidempuan 1,995,606,000 371,167,745 0.18599 244,504,113 12% 615,671,858 31% 1,379,934,142 69% 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

1066 (001) Belanja Pegawai 1,582,555,000 323,911,745 20% 108,106,113 7% 432,017,858 27% 1,150,537,142 73%

1072.996 Perangkat Pengolah Data dan Komunikasi 30,500,000 0% 30,450,000 100% 30,450,000 100% 50,000 0%

1072.998 Gedung/ Bangunan 15,000,000 0% 14,950,000 100% 14,950,000 100% 50,000 0%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 17,400,000 0% 1,600,000 9% 1,600,000 9% 15,800,000 91%

13. Pengadilan Agama Gunung Sitoli 1,166,568,000 234,588,497 0.20109 99,233,147 9% 333,821,644 29% 832,746,356 71%

1066 (001) Belanja Pegawai 777,796,000 156,766,753 20% 53,852,379 7% 210,619,132 27% 567,176,868 73%

14. Pengadilan Agama Kisaran 2,199,345,000 440,781,251 0.20041 156,249,931 7% 597,031,182 27% 1,602,313,818 73%

1066 (001) Belanja Pegawai 1,668,168,000 318,146,414 19% 126,725,931 8% 444,872,345 27% 1,223,295,655 73%

1072.022 Jaringan Instalasi 65,000,000 0% 0 0% 0 0% 65,000,000 100%

1072.995 Kendaraan Bermotor 30,000,000 26,000,000 87% 0 0% 26,000,000 87% 4,000,000 13%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 6,000,000 922,000 15% 0 0% 922,000 15% 5,078,000 85%

15. Pengadilan Agama Lubuk Pakam 4,832,562,000 665,621,525 0.13774 252,955,772 5% 918,577,297 19% 3,913,984,703 81%

1066 (001) Belanja Pegawai 2,836,463,000 564,446,525 20% 225,130,772 8% 789,577,297 28% 2,046,885,703 72%

(4)

1 2 3 4 5 6=(5/4) 7 8=(7/4) 9=(5+7) 10=(9/4) 11=(4-9) 12=(11/4) 13

1072.998 Gedung/ Bangunan 1,500,000,000 0% 0 0% 0 0% 1,500,000,000 100%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 29,700,000 1,800,000 6% 600,000 2% 2,400,000 8% 27,300,000 92%

16. Pengadilan Agama Simalungun 4,354,132,000 379,982,506 0.08727 151,126,346 3% 531,108,852 12% 3,823,023,148 88%

1066 (001) Belanja Pegawai 1,695,811,000 323,480,934 19% 129,648,620 8% 453,129,554 27% 1,242,681,446 73%

1072.998 Gedung/ Bangunan 2,100,000,000 0% 0 0% 0 0% 2,100,000,000 100%

17. Pengadilan Agama Stabat 4,822,130,000 512,081,406 0.10619 201,617,785 4% 713,699,191 15% 4,108,430,809 85%

1066 (001) Belanja Pegawai 2,104,052,000 465,840,406 22% 170,757,385 8% 636,597,791 30% 1,467,454,209 70%

1072.998 Gedung/ Bangunan 2,300,000,000 0% 0 0% 0 0% 2,300,000,000 100%

18. Pengadilan Agama Pandan 1,409,697,000 278,526,178 0.19758 116,809,038 8% 395,335,216 28% 1,014,361,784 72%

1066 (001) Belanja Pegawai 1,009,601,000 222,900,130 22% 89,000,683 9% 311,900,813 31% 697,700,187 69%

1072.996 Perangkat Pengolah Data dan Komunikasi 10,000,000 0% 0% 0 0% 10,000,000 100%

1072.997 Peralatan dan Fasilitas Perkantoran 30,000,000 0% 0% 0 0% 30,000,000 100%

1054 Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama 1,200,000 0% 0% 0 0% 1,200,000 100%

19. Pengadilan Agama Tarutung 1,073,110,000 206,679,420 0.1926 83,787,008 8% 290,466,428 27% 782,643,572 73%

1066 (001) Belanja Pegawai 751,419,000 165,599,420 22% 63,902,008 9% 229,501,428 31% 521,917,572 69%

1066 (011-020) Belanja Barang Non Operasional 68,880,000 11,390,000 17% 0 0% 11,390,000 17% 57,490,000 83%

1072.998 Gedung/ Bangunan 10,000,000 0% 0 0% 0 0% 10,000,000 100%

20. Pengadilan Agama Panyabungan 1,691,179,000 288,409,054 0.17054 196,796,152 12% 485,205,206 29% 1,205,973,794 71% 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

1066 (001) Belanja Pegawai 1,251,521,000 234,146,953 19% 83,050,269 7% 317,197,222 25% 934,323,778 75%

(5)

1 2 3 4 5 6=(5/4) 7 8=(7/4) 9=(5+7) 10=(9/4) 11=(4-9) 12=(11/4) 13

1072.996 Perangkat Pengolah Data dan Komunikasi 4,000,000 0% 3,900,000 98% 3,900,000 98% 100,000 3%

1072.998 Gedung/ Bangunan 10,000,000 0% 0 0% 0 0% 10,000,000 100%

21. Pengadilan Agama Kota Padangsidimpuan 3,091,640,000 431,957,430 0.13972 491,446,208 16% 923,403,638 30% 2,168,236,362 70% 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

1066 (001) Belanja Pegawai 810,580,000 174,742,430 22% 73,632,484 9% 248,374,914 31% 562,205,086 69%

1072.995 Kendaraan Bermotor 265,000,000 219,900,000 83% 219,900,000 83% 439,800,000 166% -174,800,000 -66%

1072.996 Perangkat Pengolah Data dan Komunikasi 77,500,000 0% 75,605,000 98% 75,605,000 98% 1,895,000 2%

1072.998 Gedung/ Bangunan 1,500,000,000 0% 0 0% 0 0% 1,500,000,000 100%

Jumlah 61,325,792,000 9,951,263,939 16% 4,510,268,488 7% 14,461,532,427 24% 46,773,659,573 76%

Medan, 08 Mei 2012 Kuasa Pengguna Anggaran

TUKIRAN, SH