LAPORAN REALISASI ANGGARAN TAHUN 2017 BULAN: MARET 2017 SATKER/KODE SATKER PROPINSI BAGIAN ANGGARAN NO. DIPA/TGLDIPA PENGADILAN TATA USAHA NEGARA BANDAR LAMPUNG (559840) LAMPUNG (1200) MAHKAMAH AGUNG (005), SEKRETARIAT MAHKAMAH AGUNG (01) DIPA-005.01.2.559840/2015 Tanggal 07 Desember 2015 No. KODE JENIS BELANJA/ HAK *) PAGU Dff>A PAGI REAUSASI S® BULAN LALU REAUSASI BULAN INI REAUSASI S/D BULAN INI PENGEMBALIAN I SISA DANA S/D BULAN INI TOTAL % TOTAL % TOTAL % S/D BULAN INI TOTAL % < n | (2) (3) (5) (6) <7) = <6)/<5> (8) (9)» (8)/(5) (10) = (6) + (8) (11) = (10)/(5) (12) (13) = (S )-(10)-(12) (14) = (13)/ 005.01.01 Program bukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung Rp 6,587,535,000 Rp 6,587,535,000 Rp 812,385^23 Rp 406,683,983 Rp 1,219,069,806 18.51% Rp Rp 5,366,465,194 81.49% 10« Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi Rp 5,753,035,000 Rp 4,650,074,000 Rp 812,385,623 17.44% Rp 406,683,983 8.73% Rp 1,219,069,806 26.17% Rp Rp 3,440,804,194 73.88% 001 PEMBAYARAN GAJI DAN TUNJANGAN Rp 4,659,074,000 Rp 4,659,074,000 Rp 704,799,271 0.00% Rp 342,958,323 7.36% Rp 1,047,757,594 22.49% Rp Rp 3,611,316,406 77.51% 3 0 1 .5 1 1 1 1 1 M . Gaji Pokok PNS Rp 1,314,708,0001 Rp 1,314,708,0001 Rp 249,922,100 0.00% Rp 111,344,500] 8.47% Rp 361,266,600 27.48% Rp Rp 953,441,400 72.52% 3 0 1 .5 1 1 1 1 9 3ei. Pembulatan Gaji PNS Rp 25,0001 Rp 25,0001 Rp 3347 1 0.00% Rp 1,5361 6.14% Rp 4,883 19.53% Rp Rp 20,117 80.47% 301.511121 Bel. Tunjangan Suami/lstri PNS Rp 96,063,0001 Rp 96,063,000 1 Rp 18,831,510] 0.00% Rp 8,201,770] 8.54% Rp 27,033,280 1 28.14% Rp Rp 89,029,720 1 71.86% 0 0 1 .5 1 1 1 2 2 3el. Tunjangan Anak PNS Rp 32,119,000 Rp 32,119,000 Rp 6,321,048 0.00% Rp 2,838,054] 8.84% Rp 9,159,102] 28.52% Rp Rp 22,959,898 1 71.48% 0 0 1 .5 1 1 1 2 3 Bel. Tunjangan Struktural PNS Rp 37,440,000 Rp 37,440,000 Rp 4,680,000 0.00% Rp 2,340,000 1 6.25% Rp 7,020,000 1 18.75% Rp Rp 30,420,000] 81.25% — 001.511124 ----------------------------------------------------------------------- -------------------------- ------------- Bel. Tunjangan Fungsional PNS Rp 2,381,450,000 Rp 2,381,450,000] Rp 353,280,000 0.00% Rp 174,460,000 7.33% Rp 527,740,000 1 22.16% Rp Rp 1,853,710,000 1 77.84% 001.511125 3ei. Tunjangan PPh PNS Rp 387,381,000 RP 387,381,000 Rp 33,918,166 0.00% Rp 16,776,883 4.33% Rp 50,695,0491 13.09% Rp Rp 336,685,951 86.91% 0 0 1 .5 1 1 1 2 6 Bel. Tunjangan Beras PNS Rp 98,606,000 Rp 98,606,000] Rp 14,846,100 0.00% Rp 7.169,580 7.27% Rp 22,015,6801 22.33% Rp Rp 76,590,3201 77.67% 0 0 1 .5 1 1 1 2 9 Bel. Uang Makan PNS Rp 285,120,000 Rp 285,120,000 Rp 21,352,000 0.00% Rp 19,096,000 6.70% Rp 40,448,0001 14.19% Rp Rp 244,672,000] 85.81% 001.5 1 1 1 5 1 Bel. Tunjangan Umum PNS Rp 26,162,000 Rp 26,162,000 Rp 1,645,000 0.00% Rp 730,000 2.79% Rp 2,375.0001 9.08% Rp Rp 23,787,000 90.92% II 3ELANJA BARANG OPERASIONAL Rp 923,581,000 Rp 923,581,000 Rp 74,843,000 8.10% Rp 46,808,000 5.07% Rp 121,651,000 13.17% Rp Rp 801,930,000 88.83% 002 OPERASIONAL dan PEMELIHARAAN Rp 923,581.000 Rp 923,581,000 Rp 74,843,000 8.10% Rp 46,808,000 Rp 121,651,000 13.17% Rp Rp 801,930,000 86.83% 0 0 2 .A .521111 3el. Keperluan Perkantoran (Honor Supir dkk) Rp 151,200,000 Rp 151,200,000 Rp 12,600,000 0.00% Rp 12,600,000 8.33% Rp 25,200,000 16.67% Rp Rp 126,000,000 83.33% 3 02.A.521111 3el. Keperluan Perkantoran (Pengadaan/penggantian inventaris kantor) Rp 4,500,000 Rp 4,500,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 4,500,000 100.00% 002.A.521811 Bel. Barang Persediaan Konsumsi Rp 65,001,000 Rp 65,001,000 Rp 8,941,464 0.00% Rp 6,138,628 9.44% Rp 15,080,092 23.20% Rp Rp 49,920,908 76.80% 0 0 2 .A .5 2 1 8 1 3 Bel.Barang Persediaan Pita Cukai, Materai, dan Leges Rp 2,250,000 Rp 2,250,000 Rp 480,000 0.00% Rp 0.00% Rp 480,000 21.33% Rp Rp 1,770,000 78,67% 30 2 .B.521111 Bel. Keperluan Perkantoran (Hosting, Koran, Internet air galon) Rp 21,400,000 Rp 21,400,000 Rp 2,792,500 0.00% Rp 406,200 1.90% Rp 3,198,700 14.95% Rp Rp 18,201,300 85.05% 0 0 2 .B .5 2 1 1 1 4 [Bel. Pengirimin Surat dinas Pos Pusat Rp 8,020,000 Rp 8,020,000 Rp 2,263,501 0.00% Rp 376,086 4.69% Rp 2,639,587 32.91% Rp Rp 5,380,413 67.09% D02.B.522111 Bel. Langganan Listrik Rp 144,000,000 Rp 144,000,000 Rp 15,307,636 0.00% Rp 91,459 0.06% Rp 15.399.096 10.69% Rp Rp 128,600,905 89.31% 3 0 2 .B .522112 3el. Langganan Telpon Rp 6,000,000 Rp 6,000,000 Rp 752,551 0.00% Rp 0.00% Rp 752.551 12.54% Rp Rp 5,247,449 87.46% Io02.B. 5221 13 Bel. Langganan Air Rp 6,000,000 Rp 6,000,000 Rp 1,849,622 0.00% Rp 0.00% Rp 1,849,622 30.83% Rp Rp 4,150,378 69.17% p 0 2 . C . 523111 3el. Biaya Pemeliharaan Gedung dan Bangunan Rp 239,987,000 Rp 239,987,000 Rp 2,950,000 0.00% Rp 11,770,000 4.90% Rp 14,720,000 6.13% Rp Rp 225,267,000 93.87% p02.C. 523 1 1 9 Bel. Biaya Pemeliharaan Gedung dan Bangunan Lainnya (Rumah Dinas) Rp 22,400,000 Rp 22,400,000 Rp 0.00% Rp 25,000 0.11% Rp 25,000 0.11% Rp Rp 22,375,000 99.89% |o02.C. 523121 Bel. Biaya Pemeliharaan Peralatan dan Mesin (Roda 4) Rp 107,744,000 Rp 107,744,000 Rp 11,146,651 0.00% Rp 8,966,377 8.32% Rp 20,113,028 18.67% Rp Rp 87,630,972 81,33% 3 0 2 .C . 523121 Bel. Biaya Pemeliharaan Peralat») dan Mesin (Roda 2) Rp 42,000,000 Rp 42,000,000 Rp 2.773,000 0.00% Rp 200,000 0.48% Rp 2,973,000 7.08% Rp Rp 39,027,000 92.92% 3 0 2 .0 .5 2 3 1 2 1 Bel. Biaya Pemeliharaan Peralatan dan Mesin (Inventaris Kantor) Rp 19,061,000 Rp 19,061,000 Rp 3,598,600 0.00% Rp 1,026,000 5.38% Rp 4,624,600 24.26% Rp Rp 14,436,400 75.74% J 0 2 .C .523121 Bei. Biaya Pemeliharaan Peralatan dan Mesin (Genset) Rp 9,510,000 Rp 9,510,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 9,510,000 100.00% 002.C .523133 3ei. Biaya Pemeliharaan Jaringan Rp 1,000,000 Rp 1,000,000 Rp 985,000 0.00% Rp 0.00% Rp 985,000 98.50% Rp Rp 15,000 1.50% 3 0 2 .D .521115 ■tonor Operasional Satuan Kerja Rp 50.496,000 Rp 50,496,000 Rp 4,208,000 0.00% Rp 4,208,000 8.33% Rp 8,416,000 16.67% Rp Rp 42,080,000 83.33% 0 0 2 .D .5 2 1119 3el. Barang Operasional Lainnya (Foto Copy) Rp 6,000,000 Rp 6,000,000 Rp 4,194,475 0.00% Rp 1,000,250 16.67% Rp 5,194,725 86.58% Rp Rp 805,275 13.42% 0 0 2 .D .521119 Bel, Barang Operasional Lainnya (Pakai») Dinas Honor) Rp 3,500,000 Rp 3,500,000 Rp 0.00% [Rp 0.00% Rp 0.00% Rp Rp 3,500,000 100.00% I 0 0 2 .D .5211 1 9 [Bel. Barang Operasional Lainnya (Pakaian Dinas Pegawai) Rp 13,512,000 h 13,512,000 Rp 0.00% [Rp • | 0.00% |R p 0.00% Rp Rp 13,512,000 100.00%