Realisasi dipa mar jun 2011

: (401803) PENGADILAN AGAMA MEDAN

: (07) SUMATERA UTARA

: (123) KPPN MEDAN II

: 0312/005-01.2.01/02/2011/20 Desember 2010

: 0312/005-04.2.01/02/2011/20 Desember 2010

PAGU

DIPA TOTAL % TOTAL % TOTAL % TOTAL %

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

1 005.01.01

3,932,594,000 584,735,835 14.87% 304,059,697 7.73% 888,795,532 22.60% 3,043,798,468 77.40%

1066.01

001

001.511111 2,011,041,000 316,744,400 15.75% 159,970,300 7.95% 476,714,700 23.70% 1,534,326,300 76.30%

001.511119 46,000 25,554 55.55% 3,028 6.58% 28,582 62.13% 17,418 37.87%

001.511121 173,948,000 25,160,880 14.46% 12,724,140 7.31% 37,885,020 21.78% 136,062,980 78.22%

001.511122 70,120,000 9,440,728 13.46% 4,724,384 6.74% 14,165,112 20.20% 55,954,888 79.80%

001.511123 26,130,000 4,020,000 15.38% 1,520,000 5.82% 5,540,000 21.20% 20,590,000 78.80%

001.511124 469,170,000 87,440,000 18.64% 43,900,000 9.36% 131,340,000 27.99% 337,830,000 72.01%

001.511125 131,323,000 14,714,313 11.20% 6,802,445 5.18% 21,516,758 16.38% 109,806,242 83.62%

001.511126 89,615,000 37,504,960 41.85% 10,746,400 11.99% 48,251,360 53.84% 41,363,640 46.16%

001.511129 306,240,000 24,080,000 7.86% 20,060,000 6.55% 44,140,000 14.41% 262,100,000 85.59%

001.511151 162,951,000 4,605,000 2.83% 2,395,000 1.47% 7,000,000 4.30% 155,951,000 95.70%

001.512211 31,280,000 - 0.00% 4,624,000 14.78% 4,624,000 14.78% 26,656,000 85.22%

3,471,864,000 523,735,835 15.09% 267,469,697 7.70% 791,205,532 22.79% 2,680,658,468 77.21%

002

002.A.521113 Belanja untuk menambah daya tahan tubuh 6,600,000 550,000 8.33% 550,000 8.33% 1,100,000 16.67% 5,500,000 83.33%

002.B.521119 13,050,000 - 0.00% - 0.00% - 0.00% 13,050,000 100.00%

002.C.521119 2,525,000 - 0.00% - 0.00% - 0.00% 2,525,000 100.00%

002.D.523111 28,554,000 - 0.00% - 0.00% - 0.00% 28,554,000 100.00%

002.E.521111 2,000,000 - 0.00% - 0.00% - 0.00% 2,000,000 100.00%

002.F.523121 13,341,000 2,124,000 15.92% 775,000 5.81% 2,899,000 21.73% 10,442,000 78.27%

002.G.523121 Perawatan Kendaraan Bermotor Roda 2 9,900,000 1,700,000 17.17% 800,000 8.08% 2,500,000 25.25% 7,400,000 74.75%

002.H.523121 30,320,000 6,242,000 20.59% 2,133,000 7.03% 8,375,000 27.62% 21,945,000 72.38%

002.I.522111 48,000,000 25,559,000 53.25% 8,467,000 17.64% 34,026,000 70.89% 13,974,000 29.11%

002.J.521114 4,200,000 700,000 16.67% 350,000 8.33% 1,050,000 25.00% 3,150,000 75.00%

002.K.521111 252,400,000 24,125,000 9.56% 17,925,000 7.10% 42,050,000 16.66% 210,350,000 83.34%

002.K.521115 Honor yang terkait dengan operasional Satuan Kerja 33,540,000 - 0.00% 5,590,000 16.67% 5,590,000 16.67% 27,950,000 83.33%

002.K.522114 Belanja Sewa 1,000,000 - 0.00% - 0.00% - 0.00% 1,000,000 100.00%

002.L.524111 7,500,000 - 0.00% - 0.00% - 0.00% 7,500,000 100.00%

002.M.524111 7,800,000 - 0.00% - 0.00% - 0.00% 7,800,000 100.00%

460,730,000 61,000,000 13.24% 36,590,000 7.94% 97,590,000 21.18% 363,140,000 78.82%

3,932,594,000 584,735,835 14.87% 304,059,697 7.73% 888,795,532 22.60% 3,043,798,468 77.40%

1 005.04.08 96,600,000 - 0.00% - 0.00% - 0.00% 96,600,000 100.00%

1054.01

Lingkungan PA yang Diselesaikan Tepat Waktu

011

011.A.524219 24,600,000 - 0.00% - 0.00% - 0.00% 24,600,000 100.00%

011.B.522113 72,000,000 - 0.00% - 0.00% - 0.00% 72,000,000 100.00%

96,600,000 - 0.00% - 0.00% - 0.00% 96,600,000 100.00%

4,029,194,000 584,735,835 14.51% 304,059,697 7.55% 888,795,532 22.06% 3,140,398,468 77.94%

H. Hilman Lubis, SH

NIP. 19670812 199403 1 007

JUMLAH TOTAL

Medan, April 2011

Kuasa Pengguna Anggaran

Perkara Prodeo

Bantuan Hukum

Jumlah Kegiatan 1054

J U M L A H

Program Peningkatan Manajemen Peradilan Agama

Perkara bagi Masyarakat Miskin dan Terpinggirkan di

PENYELESAIAN PERKARA

Belanja Keperluan Perkantoran

Konsultasi

Rakernas

Jumlah Kegiatan 1066.01.002

Perawatan Kendaraan Bermotor Roda 4/ 6/ 10

Perawatan Sarana Gedung

Langganan Daya dan Jasa

Jasa Pos/ Giro/ Sertifikat

Pengadaan Toga/Pakaian Kerja Sopir/Pesuruh/Perawat/

Dokter/Satpam/Tenaga Teknis Lainnya

Perawatan Gedung Kantor

Pengadaan Peralatan/ Perlengkapan Kantor

Belanja Barang Operasional ( A s/d Z )

PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN

Pengadaan Pakaian Dinas Pegawai

Belanja Tunjangan Umum PNS

Belanja Uang Lembur


Belanja Tunjangan Fungsional PNS

Belanja Tunjangan PPh PNS

Belanja Tunjangan Beras PNS

Belanja Uang Makan PNS

Belanja Pembulatan Gaji PNS

Belanja Tunjangan Suami/Istri PNS

Belanja Tunjangan Anak PNS

Belanja Tunjangan Struktural PNS

Layanan Perkantoran

PEMBAYARAN GAJI DAN TUNJANGAN

Belanja Gaji Pokok PNS

KET

3

Program Dukungan Manajemen dan Pelaksanaan

Tugas Teknis Lainnya Mahkamah Agung

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

BAGIAN ANGGARAN

NO. DIPA

NO KODE JENIS BELANJA/MAK

LAPORAN REALISASI ANGGARAN TAHUN 2011

BULAN MARET 2011

SATKER/KODE SATKER

PROPINSI




: 0312/005-01.2.01/02/2011/20 Desember 2010

: 0312/005-04.2.01/02/2011/20 Desember 2010

PAGU


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

1 005.01.01

3,932,594,000 888,795,532 22.60% 367,338,389 9.34% 1,256,133,921 31.94% 2,676,460,079 68.06%

1066.01

001

001.511111 2,011,041,000 476,714,700 23.70% 205,591,460 10.22% 682,306,160 33.93% 1,328,734,840 66.07%

001.511119 46,000 28,582 62.13% 6,301 13.70% 34,883 75.83% 11,117 24.17%

001.511121 173,948,000 37,885,020 21.78% 15,853,484 9.11% 53,738,504 30.89% 120,209,496 69.11%

001.511122 70,120,000 14,165,112 20.20% 5,754,170 8.21% 19,919,282 28.41% 50,200,718 71.59%

001.511123 26,130,000 5,540,000 21.20% 1,520,000 5.82% 7,060,000 27.02% 19,070,000 72.98%

001.511124 469,170,000 131,340,000 27.99% 44,260,000 9.43% 175,600,000 37.43% 293,570,000 62.57%

001.511125 131,323,000 21,516,758 16.38% 9,735,931 7.41% 31,252,689 23.80% 100,070,311 76.20%

001.511126 89,615,000 48,251,360 53.84% 10,802,960 12.05% 59,054,320 65.90% 30,560,680 34.10%

001.511129 306,240,000 44,140,000 14.41% 24,900,000 8.13% 69,040,000 22.54% 237,200,000 77.46%

001.511151 162,951,000 7,000,000 4.30% 2,395,000 1.47% 9,395,000 5.77% 153,556,000 94.23%

001.512211 31,280,000 4,624,000 14.78% - 0.00% 4,624,000 14.78% 26,656,000 85.22%

3,471,864,000 791,205,532 22.79% 320,819,306 9.24% 1,112,024,838 32.03% 2,359,839,162 67.97%

002

002.A.521113 Belanja untuk menambah daya tahan tubuh 6,600,000 1,100,000 16.67% 550,000 8.33% 1,650,000 25.00% 4,950,000 75.00%

002.B.521119 13,050,000 - 0.00% 13,050,000 100.00% 13,050,000 100.00% - 0.00%

002.C.521119 2,525,000 - 0.00% 2,500,000 99.01% 2,500,000 99.01% 25,000 0.99%

- -

002.D.523111 28,554,000 - 0.00% - 0.00% - 0.00% 28,554,000 100.00%

002.E.521111 2,000,000 - 0.00% - 0.00% - 0.00% 2,000,000 100.00%

002.F.523121 13,341,000 2,899,000 21.73% 500,000 3.75% 3,399,000 25.48% 9,942,000 74.52%


002.H.523121 30,320,000 8,375,000 27.62% 900,000 2.97% 9,275,000 30.59% 21,045,000 69.41%

002.I.522111 48,000,000 34,026,000 70.89% 6,219,583 12.96% 40,245,583 83.84% 7,754,417 16.16%

002.J.521114 4,200,000 1,050,000 25.00% 350,000 8.33% 1,400,000 33.33% 2,800,000 66.67%

002.K.521111 252,400,000 42,050,000 16.66% 21,849,500 8.66% 63,899,500 25.32% 188,500,500 74.68%

002.K.521115 Honor yang terkait dengan operasional Satuan Kerja 33,540,000 5,590,000 16.67% - 0.00% 5,590,000 16.67% 27,950,000 83.33%

002.K.522114 Belanja Sewa 1,000,000 - 0.00% - 0.00% - 0.00% 1,000,000 100.00%

002.L.524111 7,500,000 - 0.00% - 0.00% - 0.00% 7,500,000 100.00%

002.M.524111 7,800,000 - 0.00% - 0.00% - 0.00% 7,800,000 100.00%

460,730,000 97,590,000 21.18% 46,519,083 10.10% 144,109,083 31.28% 316,620,917 68.72%

3,932,594,000 888,795,532 22.60% 367,338,389 9.34% 1,256,133,921 31.94% 2,676,460,079 68.06%

1 005.04.08 96,600,000 - 0.00% - 0.00% - 0.00% 96,600,000 100.00%

1054.01


011

011.A.524219 24,600,000 - 0.00% - 0.00% - 0.00% 24,600,000 100.00%

011.B.522113 72,000,000 - 0.00% - 0.00% - 0.00% 72,000,000 100.00%

96,600,000 - 0.00% - 0.00% - 0.00% 96,600,000 100.00%

4,029,194,000 888,795,532 22.06% 367,338,389 9.12% 1,256,133,921 31.18% 2,773,060,079 68.82%


BULAN APRIL 2011

SATKER/KODE SATKER

PROPINSI

BAGIAN ANGGARAN

NO. DIPA

NO KODE JENIS BELANJA/MAK KET

3




Layanan Perkantoran












Belanja Uang Lembur














Konsultasi

Rakernas


J U M L A H




Perkara Prodeo

Bantuan Hukum


JUMLAH TOTAL

Medan, Mei 2011


H. Hilman Lubis, SH

NIP. 19670812 199403 1 007




: 0312/005-01.2.01/02/2011/20 Desember 2010

: 0312/005-04.2.01/02/2011/20 Desember 2010

PAGU


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

1 005.01.01

3,932,594,000 1,256,133,921 31.94% 345,499,395 8.79% 1,601,633,316 40.73% 2,330,960,684 59.27%

1066.01

001

001.511111 2,011,041,000 682,306,160 33.93% 175,989,440 8.75% 858,295,600 42.68% 1,152,745,400 57.32%

001.511119 46,000 34,883 75.83% 3,050 6.63% 37,933 82.46% 8,067 17.54%

001.511121 173,948,000 53,738,504 30.89% 13,648,224 7.85% 67,386,728 38.74% 106,561,272 61.26%

001.511122 70,120,000 19,919,282 28.41% 4,924,854 7.02% 24,844,136 35.43% 45,275,864 64.57%

001.511123 26,130,000 7,060,000 27.02% 1,520,000 5.82% 8,580,000 32.84% 17,550,000 67.16%

001.511124 469,170,000 175,600,000 37.43% 44,260,000 9.43% 219,860,000 46.86% 249,310,000 53.14%

001.511125 131,323,000 31,252,689 23.80% 7,396,095 5.63% 38,648,784 29.43% 92,674,216 70.57%

001.511126 89,615,000 59,054,320 65.90% 10,802,960 12.05% 69,857,280 77.95% 19,757,720 22.05%

001.511129 306,240,000 69,040,000 22.54% 23,180,000 7.57% 92,220,000 30.11% 214,020,000 69.89%

001.511151 162,951,000 9,395,000 5.77% 2,395,000 1.47% 11,790,000 7.24% 151,161,000 92.76%

001.512211 31,280,000 4,624,000 14.78% - 0.00% 4,624,000 14.78% 26,656,000 85.22%

3,471,864,000 1,112,024,838 32.03% 284,119,623 8.18% 1,396,144,461 40.21% 2,075,719,539 59.79%

002


002.B.521119 13,050,000 13,050,000 100.00% - 0.00% 13,050,000 100.00% - 0.00%

002.C.521119 2,525,000 2,500,000 99.01% - 0.00% 2,500,000 99.01% 25,000 0.99%

- -

002.D.523111 28,554,000 - 0.00% 24,790,000 86.82% 24,790,000 86.82% 3,764,000 13.18%

002.E.521111 2,000,000 - 0.00% - 0.00% - 0.00% 2,000,000 100.00%

002.F.523121 13,341,000 3,399,000 25.48% 500,000 3.75% 3,899,000 29.23% 9,442,000 70.77%


002.H.523121 30,320,000 9,275,000 30.59% 544,000 1.79% 9,819,000 32.38% 20,501,000 67.62%

002.I.522111 48,000,000 40,245,583 83.84% 7,617,772 15.87% 47,863,355 99.72% 136,645 0.28%

002.J.521114 4,200,000 1,400,000 33.33% 350,000 8.33% 1,750,000 41.67% 2,450,000 58.33%

002.K.521111 252,400,000 63,899,500 25.32% 21,038,000 8.34% 84,937,500 33.65% 167,462,500 66.35%

002.K.521115 Honor yang terkait dengan operasional Satuan Kerja 33,540,000 5,590,000 16.67% 5,590,000 16.67% 11,180,000 33.33% 22,360,000 66.67%

002.K.522114 Belanja Sewa 1,000,000 - 0.00% - 0.00% - 0.00% 1,000,000 100.00%

002.L.524111 7,500,000 - 0.00% - 0.00% - 0.00% 7,500,000 100.00%

002.M.524111 7,800,000 - 0.00% - 0.00% - 0.00% 7,800,000 100.00%

460,730,000 144,109,083 31.28% 61,379,772 13.32% 205,488,855 44.60% 255,241,145 55.40%

3,932,594,000 1,256,133,921 31.94% 345,499,395 8.79% 1,601,633,316 40.73% 2,330,960,684 59.27%

1 005.04.08 96,600,000 - 0.00% 14,400,000 14.91% 14,400,000 14.91% 82,200,000 85.09%

1054.01


011

011.A.524219 24,600,000 - 0.00% - 0.00% - 0.00% 24,600,000 100.00%

011.B.522113 72,000,000 - 0.00% 14,400,000 20.00% 14,400,000 20.00% 57,600,000 80.00%

96,600,000 - 0.00% 14,400,000 14.91% 14,400,000 14.91% 82,200,000 85.09%

4,029,194,000 1,256,133,921 31.18% 359,899,395 8.93% 1,616,033,316 40.11% 2,413,160,684 59.89%

H. Hilman Lubis, SH

NIP. 19670812 199403 1 007

JUMLAH TOTAL

Medan, 31 Mei 2011


Perkara Prodeo

Bantuan Hukum


J U M L A H





Konsultasi

Rakernas














Belanja Uang Lembur










Layanan Perkantoran



KET

3




BAGIAN ANGGARAN

NO. DIPA

NO KODE JENIS BELANJA/MAK


BULAN MEI 2011

SATKER/KODE SATKER

PROPINSI




: 0312/005-01.2.01/02/2011/20 Desember 2010

: 0312/005-04.2.01/02/2011/20 Desember 2010

PAGU


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

1 005.01.01

3,932,594,000 1,601,633,316 40.73% 325,029,631 8.27% 1,926,662,947 48.99% 2,005,931,053 51.01%

1066.01

001

001.511111 )* 1,990,468,000 858,295,600 43.12% 172,143,520 8.65% 1,030,439,120 51.77% 960,028,880 48.23%

001.511119 46,000 37,933 82.46% 3,088 6.71% 41,021 89.18% 4,979 10.82%

001.511121 173,948,000 67,386,728 38.74% 13,670,894 7.86% 81,057,622 46.60% 92,890,378 53.40%

001.511122 70,120,000 24,844,136 35.43% 4,931,562 7.03% 29,775,698 42.46% 40,344,302 57.54%

001.511123 26,130,000 8,580,000 32.84% 1,520,000 5.82% 10,100,000 38.65% 16,030,000 61.35%

001.511124 469,170,000 219,860,000 46.86% 44,260,000 9.43% 264,120,000 56.30% 205,050,000 43.70%

001.511125 131,323,000 38,648,784 29.43% 7,376,917 5.62% 46,025,701 35.05% 85,297,299 64.95%

001.511126 89,615,000 69,857,280 77.95% 10,746,400 11.99% 80,603,680 89.94% 9,011,320 10.06%

001.511129 306,240,000 92,220,000 30.11% 22,620,000 7.39% 114,840,000 37.50% 191,400,000 62.50%

001.511147 )* 20,573,000 - 0.00% 20,572,500 100.00% 20,572,500 100.00% 500 0.00%

001.511151 162,951,000 11,790,000 7.24% 2,210,000 1.36% 14,000,000 8.59% 148,951,000 91.41%

001.512211 31,280,000 4,624,000 14.78% - 0.00% 4,624,000 14.78% 26,656,000 85.22%

3,471,864,000 1,396,144,461 40.21% 300,054,881 8.64% 1,696,199,342 48.86% 1,775,664,658 51.14%

002


002.B.521119 13,050,000 13,050,000 100.00% - 0.00% 13,050,000 100.00% - 0.00%

002.C.521119 2,525,000 2,500,000 99.01% - 0.00% 2,500,000 99.01% 25,000 0.99%

- -

002.D.523111 28,554,000 24,790,000 86.82% - 0.00% 24,790,000 86.82% 3,764,000 13.18%

002.E.521111 2,000,000 - 0.00% - 0.00% - 0.00% 2,000,000 100.00%

002.F.523121 13,341,000 3,899,000 29.23% 600,000 4.50% 4,499,000 33.72% 8,842,000 66.28%


002.H.523121 30,320,000 9,819,000 32.38% 1,900,000 6.27% 11,719,000 38.65% 18,601,000 61.35%

002.I.522111 48,000,000 47,863,355 99.72% - 0.00% 47,863,355 99.72% 136,645 0.28%

002.J.521114 4,200,000 1,750,000 41.67% 350,000 8.33% 2,100,000 50.00% 2,100,000 50.00%

002.K.521111 252,400,000 84,937,500 33.65% 21,074,750 8.35% 106,012,250 42.00% 146,387,750 58.00%

002.K.521115 Honor yang terkait dengan operasional Satuan Kerja 33,540,000 11,180,000 33.33% - 0.00% 11,180,000 33.33% 22,360,000 66.67%

002.K.522114 Belanja Sewa 1,000,000 - 0.00% - 0.00% - 0.00% 1,000,000 100.00%

002.L.524111 7,500,000 - 0.00% - 0.00% - 0.00% 7,500,000 100.00%

002.M.524111 7,800,000 - 0.00% - 0.00% - 0.00% 7,800,000 100.00%

460,730,000 205,488,855 44.60% 24,974,750 5.42% 230,463,605 50.02% 230,266,395 49.98%

3,932,594,000 1,601,633,316 40.73% 325,029,631 8.27% 1,926,662,947 48.99% 2,005,931,053 51.01%

1 005.04.08 96,600,000 14,400,000 14.91% 7,200,000 7.45% 21,600,000 22.36% 75,000,000 77.64%

1054.01


011

011.A.521219 )* 24,600,000 - 0.00% - 0.00% - 0.00% 24,600,000 100.00%

011.B.522113 72,000,000 14,400,000 20.00% 7,200,000 10.00% 21,600,000 30.00% 50,400,000 70.00%

96,600,000 14,400,000 14.91% 7,200,000 7.45% 21,600,000 22.36% 75,000,000 77.64%

4,029,194,000 1,616,033,316 40.11% 332,229,631 8.25% 1,948,262,947 48.35% 2,080,931,053 51.65%

)* KETERANGAN REVISI I :

1. PAGU DIPA 001.511111 SEBELUM REVISI = RP. 2.011.041.000,-

SETELAH REVISI = RP. 1.990.468.000,-

2. PENAMBAHAN AKUN 511147 DENGAN PAGU DIPA = RP. 20.573.000,-

3. AKUN SEBELUM REVISI 011.A.524219 SETELAH REVISI II 011.A.521219

Belanja Tunj. lain lain termasuk uang duka PN Dalam dan Luar Negeri


BULAN JUNI 2011

SATKER/KODE SATKER

PROPINSI

BAGIAN ANGGARAN

NO. DIPA

NO KODE JENIS BELANJA/MAK KET

3




Layanan Perkantoran












Belanja Uang Lembur














Konsultasi

Rakernas


J U M L A H




Perkara Prodeo

Bantuan Hukum


H. Hilman Lubis, SH

NIP. 19670812 199403 1 007

JUMLAH TOTAL

Medan, 4 Juli 2011


Realisasi dipa mar jun 2011

Business

Transcript of Realisasi dipa mar jun 2011