LAPORAN REALISASI ANGGARAN TAHUN 2 0 1 7

B U LAN : MARET 2 0 1 7

SA TK E R /K O D E SATKER

PR O PINSI

B A G IA N A N G G A R A N

NO . D IP A /T G L D IP A

P EN G A D ILA N T A T A U S A H A N E G A R A B A N D A R LA M PU N G (559840)

L A M PU N G (1200)

M A H K A M A H A G U N G (005), S E K R E TA R IA T M A H K A M A H A G U N G (0 1 )

D IP A -005 .01 .2.559840 /2015 T angga l 0 7 D e se m be r 2 015

No. KO DE JE N IS B E L A N J A / H A K * ) P A G U Dff>A P A G IR E A U S A S I S ® B U L A N L A L U R E A U S A S I B U L A N IN I R E A U S A S I S /D B U L A N IN I P EN G E M B A LIA N I S ISA D A N A S /D B U L A N IN I

TO T A L % TO TA L % TO TA L % S /D B U L A N IN I T O T A L %

< n | ( 2 ) ( 3 ) ( 5 ) ( 6 ) < 7 ) = < 6 ) /< 5 > ( 8 ) ( 9 ) » ( 8 ) / ( 5 ) ( 1 0 ) = ( 6 ) + ( 8 ) ( 1 1 ) = ( 1 0 ) / ( 5 ) ( 1 2 ) ( 1 3 ) = ( S ) - ( 1 0 ) - ( 1 2 ) ( 1 4 ) = ( 1 3 ) /

0 0 5 .0 1 .0 1 Program bukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah AgungRp 6 ,5 8 7 ,5 3 5 ,0 0 0 Rp 6 ,5 8 7 ,5 3 5 ,0 0 0 Rp 8 1 2 ,3 8 5 ^ 2 3 Rp 4 0 6 ,6 8 3 ,9 8 3 Rp 1 ,2 1 9 ,0 6 9 ,8 0 6 1 8 .5 1 % Rp Rp 5 ,3 6 6 ,4 6 5 ,1 9 4 8 1 .4 9 %

1 0 « Pembinaan Adm inistrasi dan Pengelolaan Keuangan Badan Urusan Adm inistrasi Rp 5 ,7 5 3 ,0 3 5 ,0 0 0 Rp 4 ,6 5 0 ,0 7 4 ,0 0 0 Rp 8 1 2 ,3 8 5 ,6 2 3 1 7 .4 4 % Rp 4 0 6 ,6 8 3 ,9 8 3 8 .7 3 % Rp 1 ,2 1 9 ,0 6 9 ,8 0 6 2 6 .1 7 % Rp Rp 3 ,4 4 0 ,8 0 4 ,1 9 4 7 3 .8 8 %

001 PEM BA Y A RA N G A JI D A N T U N JA N G A N Rp 4 ,6 5 9 ,0 7 4 ,0 0 0 Rp 4 ,6 5 9 ,0 7 4 ,0 0 0 Rp 7 0 4 ,7 9 9 ,2 7 1 0 .0 0 % Rp 3 4 2 ,9 5 8 ,3 2 3 7 .3 6 % Rp 1 ,0 4 7 ,7 5 7 ,5 9 4 2 2 .4 9 % Rp Rp 3 ,6 1 1 ,3 1 6 ,4 0 6 7 7 .5 1 %

3 0 1 . 5 1 1 1 1 1 M . G aji P o k o k P N S Rp 1 ,3 1 4 ,7 0 8 ,0 0 0 1 Rp 1 ,3 1 4 ,7 0 8 ,0 0 0 1 Rp 2 4 9 ,9 2 2 ,1 0 0 0 .0 0 % Rp 1 1 1 ,3 4 4 ,5 0 0 ] 8 .4 7 % Rp 3 6 1 ,2 6 6 ,6 0 0 2 7 .4 8 % Rp Rp 9 5 3 ,4 4 1 ,4 0 0 7 2 .5 2 %

3 0 1 . 5 1 1 1 1 9 3ei. P e m b u la ta n G a ji P N S Rp 2 5 , 0 0 0 1 Rp 2 5 , 0 0 0 1 Rp 3 3 4 7 1 0 .0 0 % Rp 1 ,5 3 6 1 6 .1 4 % R p 4 ,8 8 3 1 9 .5 3 % Rp Rp 2 0 ,1 1 7 8 0 .4 7 %

3 0 1 . 5 1 1 1 2 1 Bel. T u n ja n g a n S u am i/ls tri P N S R p 9 6 ,0 6 3 ,0 0 0 1 Rp 9 6 ,0 6 3 ,0 0 0 1 Rp 1 8 ,8 3 1 ,5 1 0 ] 0 .0 0 % Rp 8 ,2 0 1 ,7 7 0 ] 8 .5 4 % Rp 2 7 ,0 3 3 ,2 8 0 1 2 8 .1 4 % Rp R p 8 9 ,0 2 9 ,7 2 0 1 7 1 .8 6 %

0 0 1 . 5 1 1 1 2 2 3el. T u n ja n g a n A nak P N S Rp 3 2 ,1 1 9 ,0 0 0 Rp 3 2 ,1 1 9 ,0 0 0 Rp 6 ,3 2 1 ,0 4 8 0 .0 0 % Rp 2 ,8 3 8 ,0 5 4 ] 8 .8 4 % Rp 9 ,1 5 9 ,1 0 2 ] 2 8 .5 2 % Rp R p 2 2 ,9 5 9 ,8 9 8 1 7 1 .4 8 %

0 0 1 . 5 1 1 1 2 3 Bel. T u n ja n g a n S tru k tu ra l P N S Rp 3 7 ,4 4 0 ,0 0 0 Rp 3 7 ,4 4 0 ,0 0 0 Rp 4 ,6 8 0 ,0 0 0 0 .0 0 % Rp 2 , 3 4 0 ,0 0 0 1 6 .2 5 % Rp 7 ,0 2 0 ,0 0 0 1 1 8 .7 5 % Rp R p 3 0 ,4 2 0 ,0 0 0 ] 8 1 .2 5 %

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0 0 1 . 5 1 1 1 2 4

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Bel. T u n ja n g a n F u n g s io n a l P N S Rp 2 ,3 8 1 ,4 5 0 ,0 0 0 Rp 2 ,3 8 1 ,4 5 0 ,0 0 0 ] Rp 3 5 3 ,2 8 0 ,0 0 0 0 .0 0 % Rp 1 7 4 ,4 6 0 ,0 0 0 7 .3 3 % Rp 5 2 7 ,7 4 0 ,0 0 0 1 2 2 .1 6 % Rp R p 1 ,8 5 3 ,7 1 0 ,0 0 0 1 7 7 .8 4 %

0 0 1 . 5 1 1 1 2 5 3ei. T u n ja n g a n P P h P N S Rp 3 8 7 ,3 8 1 ,0 0 0 RP 3 8 7 ,3 8 1 ,0 0 0 Rp 3 3 ,9 1 8 ,1 6 6 0 .0 0 % Rp 1 6 ,7 7 6 ,8 8 3 4 .3 3 % Rp 5 0 ,6 9 5 ,0 4 9 1 1 3 .0 9 % Rp Rp 3 3 6 ,6 8 5 ,9 5 1 8 6 .9 1 %

0 0 1 . 5 1 1 1 2 6 Bel. T u n ja n g a n B e ra s P N S Rp 9 8 ,6 0 6 ,0 0 0 Rp 9 8 ,6 0 6 ,0 0 0 ] Rp 1 4 ,8 4 6 ,1 0 0 0 .0 0 % Rp 7 .1 6 9 ,5 8 0 7 .2 7 % Rp 2 2 ,0 1 5 ,6 8 0 1 2 2 .3 3 % Rp Rp 7 6 ,5 9 0 ,3 2 0 1 7 7 .6 7 %

0 0 1 . 5 1 1 1 2 9 Bel. U a n g M ak an P N S Rp 2 8 5 ,1 2 0 ,0 0 0 Rp 2 8 5 ,1 2 0 ,0 0 0 Rp 2 1 ,3 5 2 ,0 0 0 0 .0 0 % Rp 1 9 ,0 9 6 ,0 0 0 6 .7 0 % Rp 4 0 ,4 4 8 ,0 0 0 1 1 4 .1 9 % Rp Rp 2 4 4 ,6 7 2 ,0 0 0 ] 8 5 .8 1 %

0 0 1 . 5 1 1 1 5 1 B el. T u n ja n g a n U m um P N S Rp 2 6 ,1 6 2 ,0 0 0 Rp 2 6 ,1 6 2 ,0 0 0 Rp 1 ,6 4 5 ,0 0 0 0 .0 0 % Rp 7 3 0 ,0 0 0 2 .7 9 % Rp 2 ,3 7 5 .0 0 0 1 9 .0 8 % Rp R p 2 3 ,7 8 7 ,0 0 0 9 0 .9 2 %

II 3ELANJA BARANG OPERASIONAL Rp 9 2 3 ,5 8 1 ,0 0 0 Rp 9 2 3 ,5 8 1 ,0 0 0 Rp 7 4 ,8 4 3 ,0 0 0 8 .1 0 % Rp 4 6 ,8 0 8 ,0 0 0 5 .0 7 % Rp 1 2 1 ,6 5 1 ,0 0 0 1 3 .1 7 % Rp Rp 8 0 1 ,9 3 0 ,0 0 0 8 8 .8 3 %

0 02 O P E R A S IO N A L d a n P E M E L IH A R A A N Rp 9 2 3 ,5 8 1 .0 0 0 Rp 9 2 3 ,5 8 1 ,0 0 0 Rp 7 4 ,8 4 3 ,0 0 0 8 .1 0 % Rp 4 6 ,8 0 8 ,0 0 0 Rp 1 2 1 ,6 5 1 ,0 0 0 1 3 .1 7 % Rp R p 8 0 1 ,9 3 0 ,0 0 0 8 6 .8 3 %

0 0 2 . A . 5 2 1 1 1 1 3el. K e p e rlu a n P e rk a n to ra n (H o n o r S u p ir dkk) Rp 1 5 1 ,2 0 0 ,0 0 0 Rp 1 5 1 ,2 0 0 ,0 0 0 Rp 1 2 ,6 0 0 ,0 0 0 0 .0 0 % Rp 1 2 ,6 0 0 ,0 0 0 8 .3 3 % Rp 2 5 ,2 0 0 ,0 0 0 1 6 .6 7 % Rp Rp 1 2 6 ,0 0 0 ,0 0 0 8 3 .3 3 %

3 0 2 . A . 5 2 1 1 1 1 3el. K e p e rlu a n P e rk a n to ra n (P e n g a d a a n /p e n g g a n t i a n in v e n ta r is k a n to r) Rp 4 ,5 0 0 ,0 0 0 Rp 4 ,5 0 0 ,0 0 0 Rp 0 .0 0 % Rp 0 .0 0 % Rp 0 .0 0 % Rp Rp 4 ,5 0 0 ,0 0 0 1 0 0 .0 0 %

0 0 2 . A . 5 2 1 8 1 1 Bel. B a ra n g P e r s e d ia a n K o n su m s i Rp 6 5 ,0 0 1 ,0 0 0 Rp 6 5 ,0 0 1 ,0 0 0 Rp 8 ,9 4 1 ,4 6 4 0 .0 0 % Rp 6 ,1 3 8 ,6 2 8 9 .4 4 % Rp 1 5 ,0 8 0 ,0 9 2 2 3 .2 0 % Rp Rp 4 9 ,9 2 0 ,9 0 8 7 6 .8 0 %

0 0 2 . A . 5 2 1 8 1 3 B e l.B a ra n g P e r s e d ia a n P i t a C u k a i, M a te ra i, d a n L e g e s Rp 2 ,2 5 0 ,0 0 0 Rp 2 ,2 5 0 ,0 0 0 Rp 4 8 0 ,0 0 0 0 .0 0 % Rp 0 .0 0 % Rp 4 8 0 ,0 0 0 2 1 .3 3 % Rp Rp 1 ,7 7 0 ,0 0 0 7 8 ,6 7 %

3 0 2 . B . 5 2 1 1 1 1 B el. K e p e r lu a n P e rk a n to ra n (H o s tin g , K o ra n , I n t e r n e t a ir g a lo n ) Rp 2 1 ,4 0 0 ,0 0 0 Rp 2 1 ,4 0 0 ,0 0 0 Rp 2 ,7 9 2 ,5 0 0 0 .0 0 % Rp 4 0 6 ,2 0 0 1 .9 0 % Rp 3 ,1 9 8 ,7 0 0 1 4 .9 5 % Rp Rp 1 8 ,2 0 1 ,3 0 0 8 5 .0 5 %

0 0 2 . B . 5 2 1 1 1 4 [Bel. P en g irim in S u ra t d in a s P o s P u s a t R p 8 ,0 2 0 ,0 0 0 Rp 8 ,0 2 0 ,0 0 0 Rp 2 ,2 6 3 ,5 0 1 0 .0 0 % Rp 3 7 6 ,0 8 6 4 .6 9 % Rp 2 ,6 3 9 ,5 8 7 3 2 .9 1 % Rp Rp 5 ,3 8 0 ,4 1 3 6 7 .0 9 %

D 0 2 . B . 5 2 2 1 1 1 Bel. L a n g g a n a n Listrik Rp 1 4 4 ,0 0 0 ,0 0 0 Rp 1 4 4 ,0 0 0 ,0 0 0 Rp 1 5 ,3 0 7 ,6 3 6 0 .0 0 % Rp 9 1 ,4 5 9 0 .0 6 % Rp 1 5 .3 9 9 .0 9 6 1 0 .6 9 % Rp Rp 1 2 8 ,6 0 0 ,9 0 5 8 9 .3 1 %

3 0 2 . B . 5 2 2 1 1 2 3el. L a n g g a n a n T e lp o n Rp 6 ,0 0 0 ,0 0 0 Rp 6 ,0 0 0 ,0 0 0 Rp 7 5 2 ,5 5 1 0 .0 0 % Rp 0 .0 0 % Rp 7 5 2 .5 5 1 1 2 .5 4 % Rp Rp 5 ,2 4 7 ,4 4 9 8 7 .4 6 %

I o 0 2 . B . 5 2 2 1 1 3 Bel. L a n g g a n a n Air R p 6 ,0 0 0 ,0 0 0 Rp 6 ,0 0 0 ,0 0 0 Rp 1 ,8 4 9 ,6 2 2 0 .0 0 % Rp 0 .0 0 % Rp 1 ,8 4 9 ,6 2 2 3 0 .8 3 % Rp Rp 4 ,1 5 0 ,3 7 8 6 9 .1 7 %

p 0 2 . C . 5 2 3 1 1 1 3el. B ia y a P e m e lih a ra a n G e d u n g d a n B a n g u n a n Rp 2 3 9 ,9 8 7 ,0 0 0 Rp 2 3 9 ,9 8 7 ,0 0 0 Rp 2 ,9 5 0 ,0 0 0 0 .0 0 % Rp 1 1 ,7 7 0 ,0 0 0 4 .9 0 % Rp 1 4 ,7 2 0 ,0 0 0 6 .1 3 % Rp Rp 2 2 5 ,2 6 7 ,0 0 0 9 3 .8 7 %

p 0 2 . C . 5 2 3 1 1 9 Bel. B ia y a P e m e lih a ra a n G e d u n g d a n B a n g u n a n L a in n y a ( R u m a h D in a s) Rp 2 2 ,4 0 0 ,0 0 0 Rp 2 2 ,4 0 0 ,0 0 0 R p 0 .0 0 % Rp 2 5 ,0 0 0 0 .1 1 % Rp 2 5 ,0 0 0 0 .1 1 % Rp Rp 2 2 ,3 7 5 ,0 0 0 9 9 .8 9 %

| o 0 2 . C . 5 2 3 1 2 1 Bel. B ia y a P e m e lih a ra a n P e r a l a t a n d a n M e s in ( R o d a 4) Rp 1 0 7 ,7 4 4 ,0 0 0 Rp 1 0 7 ,7 4 4 ,0 0 0 Rp 1 1 ,1 4 6 ,6 5 1 0 .0 0 % Rp 8 ,9 6 6 ,3 7 7 8 .3 2 % Rp 2 0 ,1 1 3 ,0 2 8 1 8 .6 7 % Rp Rp 8 7 ,6 3 0 ,9 7 2 8 1 ,3 3 %

3 0 2 . C . 5 2 3 1 2 1 Bel. B ia y a P e m e lih a ra a n P e r a l a t» ) d a n M e s in ( R o d a 2) Rp 4 2 ,0 0 0 ,0 0 0 Rp 4 2 ,0 0 0 ,0 0 0 R p 2 .7 7 3 ,0 0 0 0 .0 0 % Rp 2 0 0 ,0 0 0 0 .4 8 % Rp 2 ,9 7 3 ,0 0 0 7 .0 8 % Rp Rp 3 9 ,0 2 7 ,0 0 0 9 2 .9 2 %

3 0 2 . 0 . 5 2 3 1 2 1 Bel. B ia y a P e m e lih a ra a n P e r a l a t a n d a n M e s in ( In v e n ta r is K an to r) Rp 1 9 ,0 6 1 ,0 0 0 Rp 1 9 ,0 6 1 ,0 0 0 Rp 3 ,5 9 8 ,6 0 0 0 .0 0 % Rp 1 ,0 2 6 ,0 0 0 5 .3 8 % R p 4 ,6 2 4 ,6 0 0 2 4 .2 6 % Rp Rp 1 4 ,4 3 6 ,4 0 0 7 5 .7 4 %

J 0 2 . C . 5 2 3 1 2 1 B e i. B ia y a P e m e lih a ra a n P e r a l a t a n d a n M e s in (G e n s e t ) Rp 9 ,5 1 0 ,0 0 0 Rp 9 ,5 1 0 ,0 0 0 Rp 0 .0 0 % Rp 0 .0 0 % Rp 0 .0 0 % Rp Rp 9 ,5 1 0 ,0 0 0 1 0 0 .0 0 %

0 0 2 . C . 5 2 3 1 3 3 3ei. B iay a P e m e lih a ra a n J a r in g a n Rp 1 ,0 0 0 ,0 0 0 Rp 1 ,0 0 0 ,0 0 0 Rp 9 8 5 ,0 0 0 0 .0 0 % Rp 0 .0 0 % Rp 9 8 5 ,0 0 0 9 8 .5 0 % Rp Rp 1 5 ,0 0 0 1 .5 0 %

3 0 2 . D . 5 2 1 1 1 5 ■to n o r O p e ra s io n a l S a tu a n K erja Rp 5 0 .4 9 6 ,0 0 0 Rp 5 0 ,4 9 6 ,0 0 0 Rp 4 ,2 0 8 ,0 0 0 0 .0 0 % R p 4 ,2 0 8 ,0 0 0 8 .3 3 % Rp 8 ,4 1 6 ,0 0 0 1 6 .6 7 % Rp Rp 4 2 ,0 8 0 ,0 0 0 8 3 .3 3 %

0 0 2 . D . 5 2 1 1 1 9 3el. B a ra n g O p e ra s io n a l L a in n y a ( F o to C o p y ) Rp 6 ,0 0 0 ,0 0 0 Rp 6 ,0 0 0 ,0 0 0 Rp 4 ,1 9 4 ,4 7 5 0 .0 0 % Rp 1 ,0 0 0 ,2 5 0 1 6 .6 7 % Rp 5 ,1 9 4 ,7 2 5 8 6 .5 8 % Rp Rp 8 0 5 ,2 7 5 1 3 .4 2 %

0 0 2 . D . 5 2 1 1 1 9 B e l, B a ra n g O p e ra s io n a l L a in n y a ( P a k a i» ) D in a s H o n o r) Rp 3 ,5 0 0 ,0 0 0 Rp 3 ,5 0 0 ,0 0 0 Rp 0 .0 0 % [Rp 0 .0 0 % R p 0 .0 0 % Rp Rp 3 ,5 0 0 ,0 0 0 1 0 0 .0 0 %

I 0 0 2 . D . 5 2 1 1 1 9 [Bel. B a ra n g O p e ra s io n a l L a in n y a ( P a k a ia n D in a s P e g a w a i) Rp 1 3 ,5 1 2 ,0 0 0 h 1 3 ,5 1 2 ,0 0 0 Rp 0 .0 0 % [Rp •| 0 .0 0 % |R p 0 .0 0 % R p Rp 1 3 ,5 1 2 ,0 0 0 1 0 0 .0 0 %