LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN SEPTEMBER TAHUN 2020

SATUAN KERJA : (402072) PENGADILAN AGAMA PEKANBARUK/L : (005) MAHKAMAH AGUNGUNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASI

NO K o d e Satker. P ro gram . Keg. O utput. U raian Pagu D iPA R ealisasi s .d bulan lalu R ealisasi b u lan ini R ealisasi s .d bulan ini Sisa dana s.d bulan ini

Kode A kun Rp. % Rp. % Rp. % Rp. %

0 0 5 .01.0900.402072 PE N G A D ILA N A G A M A PE KA N B A R U 12,622,597,000 8,023,630,026 63.57 865,278,569 6.85 8,888,908,595 70.42 3,733,688,405 29.58

B ELA N JA PEG A W A I 11,002,695,000 7,001,311,779 63.63 755,453,802 6.87 7,756,765,581 70.50 3,245,929,419 29.50

005.01.01 P ro gram D ukungan M an ajem en dan P elaksanaan

Tu g a s Te kn is Lainnya M aH kam ah A gung

12,597,597,000 7,998,630,026 63.49 865,278,569 6.87 8,863,908,595 70.36 3,733,688,405 29.64

005.01.0 1.1 0 6 6 .9 9 4 Layanan P erkantoran 12,597,597,000 7,998,630,026 63.49 865,278,569 6.87 8,863,908,595 70.36 3,733,688,405 29.64

0 0 5 .0 1 .0 1.1066.994.001 G aji dan Tu n jan gan 11,002,695,000 7,001,311,779 63.63 755,453,802 6.87 7,756,765,581 70.50 3,245,929,419 29.50

005.01.0 1.1 0 6 6 .9 9 4 .0 0 1 . A P em b aya ran G aji dan Tun jan gan

005.01.0 1.1 0 6 6 .9 9 4 .0 0 1 . A .511111 Beban G aji P o kok PNS 3,287,199,000 2,256,577,880 68.65 226,264,800 6.88 2,482,842,680 75.53 804,356,320 24.47

005.01.0 1.1 0 6 6 .9 9 4 .0 0 1 . A .511119 Beban P em bulatan G aji PNS 40,000 26,694 66.74 2,549 6.37 29,243 73.11 10,757 26.89

005.01.0 1.1 0 6 6 .9 9 4 .0 0 1 . A .511121 Beban Tun j. Su a m i/lstri PN S 212,740,000 177,736,860 83.55 18,061,040 8.49 195,797,900 92.04 16,942,100 7.96

005.01.0 1.1 0 6 6 .9 9 4 .0 0 1 . A .511122 Beban Tun j. A n ak PNS 58,301,000 46,753,640 80.19 4,685,146 8.04 51,438,786 88.23 6,862,214 11.77

005.01.0 1.1 0 6 6 .9 9 4 .0 0 1 . A .511123 Beban Tun j. Stru ktu ra l PN S 40,320,000 28,800,000 71.43 1,080,000 2.68 29,880,000 74.11 10,440,000 25.89

005.01.0 1.1 0 6 6 .9 9 4 .0 0 1 . A .511124 Beban Tun j. Fun gsion al PNS 5,153,960,000 3,387,470,000 65.73 383,405,000 7.44 3,770,875,000 73.16 1,383,085,000 26.84

005.01.0 1.1 0 6 6 .9 9 4 .0 0 1 . A .S1112S Beban Tun j. PPh PNS 1,138,052,000 506,855,165 44.54 51,535,527 4.53 558,390,692 49.07 579,661,308 50.93

0 0 5 .01.01.1066.994.001. A .511126 Beban Tu n j. Beras PNS 146,048,000 89,583,540 61.34 10,645,740 7.29 100,229,280 68.63 45,818,720 31.37

0 0 5 .01.01.1066.994.001. A .S11129 Beban U ang M akan PN S 550,176,000 284,693,000 51.75 31,854,000 5.79 316,547,000 57.54 233,629,000 42.46

0 0 5 .01.01.1066.994.001. A .511151 Beban Tun jan gan U m um PNS 43,259,000 10,865,000 25.12 920,000 2.13 11,785,000 27.24 31,474,000 72.76

0 0 5 .01.01.1066.994.001. A .511157 Beban Tu n jan gan K em ah alan H akim 372,600,000 211,950,000 56.88 27,000,000 7.25 238,950,000 64.13 133,650,000 35.87

B E LA N iA BA RA N G O P ER A SIO N A L 1,594,902,000 997,318,247 62.53 109,824,767 6.89 1,107,143,014 69.42 487,758,986 30.58

0 0 5 .0 1 .0 1.1066.994.002 O p erasio n ai dan P em elih araan K an to r 1,594,902,000 997,318,247 62.53 109,824,767 6.89 1,107,143,014 69.42 487,758,986 30.58

0 0 5 .01.01.1066.994.002. A K EB U TU H A N S EH A R IH A R I P ER K A N TO R A N

0 0 5 .01.01.1066.994.002. A .521111 Beban K eperiuan Perkantoran 495,347,000 305,217,250 61.62 38,321,000 7.74 343,538,250 69.35 151,808,750 30.65

0 0 5 .01.01.1066.994.002. A .521119 Beban Baran g O perasio nai Lainnya 12,769,000 12,733,034 99.72 0 0.00 12,733,034 99.72 35,966 0.28

0 0 5 .01.01.1066.994.002. A .521811 56,504,000 30,599,633 54.15 0 0.00 30,599,633 54.15 25,904,367 45.85

0 0 5 .01.01.1066.994.002. B LA N G G A N A N D A YA DAN JA SA

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . B.521111 B eban K eperiuan Perkantoran 200,500,000 114,833,974 57.27 15,949,100 7.95 130,783,074 65.23 69,716,926 34.77

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . B.521114 Beban P engirim an Su rat D inas Pos Pusat 3 ,600,000 1,546,000 42.94 10,000 0.28 1,556,000 43.22 2,044,000 56.78

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . B.522111 Beban Langganan Listrik 247,574,000 124,430,681 50.26 36,676,076 14.81 161,106,757 65.07 86,467,243 34.93

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . B.522112 Beban Langgana n Te le p o n 4,800,000 1,278,160 26.63 358,591 7.47 1,636,751 34.10 3,163,249 65.90

Hal 1/1 komdanas LRA-A 2020 9 ES01 0900 402072

SATUAN KERJA K/LUNIT ORGANISASI

(402072) PENGADILAN AGAMA PEKANBARU(005) MAHKAMAH AGUNG(01) BADAN URUSAN ADMINISTRASI

LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJABULAN SEPTEMBER TAHUN 2020

NO K o d e Satker. P ro gram . Keg. O utput.

K ode Akun

Uraian P agu DIPA R ealisasi s .d b ulan lalu R ea lisa si bulan ini R ealisasi s.d bulan ini Sisa dana s.d bulan ini

Rp. % Rp. % Rp. % Rp. %

005 .0 1 .0 1.1 0 6 6 .9 9 4 .0 0 2 . C P EM ELIH A R A A N KAN TO R

005.0 1 .0 1.1 0 6 6 .9 9 4 .0 0 2 . C.523111 Beban P em eliharaan G edung dan Bangunan 183,621,000 164,576,185 89.63 1,215,000 0 .66 165,791,185 90.29 17,829,815 9.71005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . C.523121 Beban P em elih araan Pera latan dan M esin 145,687,000 68,210,347 46.82 10,905,000 7.49 79,115,347 54.31 66,571,653 45.69

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . D P EM B A YA R A N T E R K A IT P ELA KSA N A A N

O P ER A SIO N A L KAN TO R

005.0 1 .0 1.1 0 6 6 .9 9 4 .0 0 2 . D.521115 Beban H o nor O p eraslo n al Satu an Kerja 47,530,000 25,830,000 54.34 3,690,000 7.76 29,520,000 62.11 18,010,000 37.89

005.0 1 .0 1.1 0 6 6 .9 9 4 .0 0 2 . D .521119 Beban Baran g O p erasio n al Lainnya 26,550,000 26,550,000 100.00 0 0 .00 26,550,000 100.00 0 0.00005.0 1 .0 1.1 0 6 6 .9 9 4 .0 0 2 . E K O N SU LTA SI

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . E.524111 Beban P erjalanan Biasa 20,070,000 15,762,983 78.54 0 0.00 15,762,983 78.54 4,307,017 21.46

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . E.524113 Beban P erjalanan D inas D alam Kota 1,350,000 450,000 33.33 0 0.00 450,000 33.33 900,000 66.67

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . F O P ER A SIO N A L HAKIM

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . F.522141 Beban Sew a 144,000,000 105,300,000 73.13 2,700,000 1.88 108,000,000 75.00 36,000,000 25.00

005.01.0 1.1 0 6 6 .9 9 4 .0 0 2 . G P EN A N G G U LA N G A N CO V ID -19

005.0 1 .0 1.1 0 6 6 .9 9 4 .0 0 2 . G .521131 5.000.000 0 0.00 0 0.00 0 0.00 5.000.000 100.00B ELA N JA M O D A L 25,000,000 25,000,000 100.00 0 0.00 25,000,000 100.00 0 0.00

0 0 5 .01.02 Pro gram P en in gkatan Saran a dan Prasarana

A p aratu r M ah kam ah A gung

25,000,000 25,000,000 100.00 0 0.00 25,000,000 100.00 0 0.00

005.01.0 2.1 0 7 1 .9 5 1 Layanan Sarana dan Prasarana Internal 25,000,000 25,000,000 100.00 0 0 .00 25,000,000 100.00 0 0.00

005.0 1 .0 2.1 0 7 1 .9 5 1 .0 5 2 Pengadaan p eran gkat p e n go lah data dan ko m un lkasl

25,000,000 25,000,000 100.00 0 0 .00 25,000,000 100.00 0 0.00

005.01.0 2.1 0 7 1 .9 5 1 .0 5 2 . A A lat P engolah Data Pendukung K epaniteraan

005.01.0 2.1 0 7 1 .9 5 1 .0 5 2 . A .532111 25,000,000 25,000,000 100.00 0 0.00 25,000,000 100.00 0 0.00

Pekanbaru, 01 Oktober 2020 Kuasa Pengguna Anggarair,

.197312232005021001

Hal 1/1 komdanas LRA-A 2020 9 ESDI 0900 402072