LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA ......2020/09/01 · SATUAN KERJA K/L UNIT ORGANISASI...
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LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA SATUAN KERJA BULAN SEPTEMBER TAHUN 2020 SATUAN KERJA : (402072) PENGADILAN AGAMA PEKANBARU K/L : (005) MAHKAMAH AGUNG UNIT ORGANISASI : (01) BADAN URUSAN ADMINISTRASI NO Kode Satker. Program. Keg. Output. Uraian Pagu DiPA Realisasi s.d bulan lalu Realisasi bulan ini Realisasi s.d bulan ini Sisa dana s.d bulan ini Kode Akun Rp. % Rp. % Rp. % Rp. % 005.01.0900.402072 PENGADILAN AGAMA PEKANBARU 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 BELANJA PEGAWAI 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 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya MaHkamah Agung 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 29.64 005.01.01.1066.994 Layanan Perkantoran 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 29.64 005.01.01.1066.994.001 Gaji dan Tunjangan 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 29.50 005.01.01.1066.994.001. A Pembayaran Gaji dan Tunjangan 005.01.01.1066.994.001. A.511111 Beban Gaji Pokok 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 24.47 005.01.01.1066.994.001. A.511119 Beban Pembulatan Gaji PNS 40,000 26,694 66.74 2,549 6.37 29,243 73.11 10,757 26.89 005.01.01.1066.994.001. A.511121 Beban Tunj. Suami/lstri PNS 212,740,000 177,736,860 83.55 18,061,040 8.49 195,797,900 92.04 16,942,100 7.96 005.01.01.1066.994.001. A.511122 Beban Tunj. Anak PNS 58,301,000 46,753,640 80.19 4,685,146 8.04 51,438,786 88.23 6,862,214 11.77 005.01.01.1066.994.001. A.511123 Beban Tunj. Struktural PNS 40,320,000 28,800,000 71.43 1,080,000 2.68 29,880,000 74.11 10,440,000 25.89 005.01.01.1066.994.001. A.511124 Beban Tunj. Fungsional 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 26.84 005.01.01.1066.994.001. A.S1112S Beban Tunj. PPh PNS 1,138,052,000 506,855,165 44.54 51,535,527 4.53 558,390,692 49.07 579,661,308 50.93 005.01.01.1066.994.001. A.511126 Beban Tunj. Beras PNS 146,048,000 89,583,540 61.34 10,645,740 7.29 100,229,280 68.63 45,818,720 31.37 005.01.01.1066.994.001. A.S11129 Beban Uang Makan PNS 550,176,000 284,693,000 51.75 31,854,000 5.79 316,547,000 57.54 233,629,000 42.46 005.01.01.1066.994.001. A.511151 Beban Tunjangan Umum PNS 43,259,000 10,865,000 25.12 920,000 2.13 11,785,000 27.24 31,474,000 72.76 005.01.01.1066.994.001. A.511157 Beban Tunjangan Kemahalan Hakim 372,600,000 211,950,000 56.88 27,000,000 7.25 238,950,000 64.13 133,650,000 35.87 BELANiA BARANG OPERASIONAL 1,594,902,000 997,318,247 62.53 109,824,767 6.89 1,107,143,014 69.42 487,758,986 30.58 005.01.01.1066.994.002 Operasionai dan Pemeliharaan Kantor 1,594,902,000 997,318,247 62.53 109,824,767 6.89 1,107,143,014 69.42 487,758,986 30.58 005.01.01.1066.994.002. A KEBUTUHAN SEHARIHARI PERKANTORAN 005.01.01.1066.994.002. A.521111 Beban Keperiuan Perkantoran 495,347,000 305,217,250 61.62 38,321,000 7.74 343,538,250 69.35 151,808,750 30.65 005.01.01.1066.994.002. A.521119 Beban Barang Operasionai Lainnya 12,769,000 12,733,034 99.72 0 0.00 12,733,034 99.72 35,966 0.28 005.01.01.1066.994.002. A.521811 56,504,000 30,599,633 54.15 0 0.00 30,599,633 54.15 25,904,367 45.85 005.01.01.1066.994.002. B LANGGANAN DAYA DAN JASA 005.01.01.1066.994.002. B.521111 Beban Keperiuan Perkantoran 200,500,000 114,833,974 57.27 15,949,100 7.95 130,783,074 65.23 69,716,926 34.77 005.01.01.1066.994.002. B.521114 Beban Pengiriman Surat Dinas Pos Pusat 3,600,000 1,546,000 42.94 10,000 0.28 1,556,000 43.22 2,044,000 56.78 005.01.01.1066.994.002. 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 34.93 005.01.01.1066.994.002. B.522112 Beban Langganan Telepon 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
Transcript of LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA ......2020/09/01 · SATUAN KERJA K/L UNIT ORGANISASI...
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
