LA P O R A N R E A L IS A S I A N G G A R A N T A H U N 2 0 1 7

B U L A N : F E B R U A R I 2 0 1 7

SATKER/KODE SATKER

PROPINSI

BAGIAN ANGGARAN

NO. DIPAI TGL DIPA

: PENGADILAN TATA USAHA NEGARA BANDAR LAMPUNG (559840)

: LAMPUNG (1200)

: MAHKAMAH AGUNG (005), SEKRETARIAT MAHKAMAH AGUNG (01)

: D1PA-005.01.2.55084012015 Tanggal 07 Desembar 2015

REALISASI S/D BULAN LALU REALISASI BULAN INI REAUSASISID BULAN INI PENGEMBALIAN SISA DANA S/D BULAN ININo. KODE JENIS BELANJA / MAK *) PAGU DIPA PAGU SETELAH REVISI

TOTAL % TOTAL % TOTAL % S/D BULAN INI TOTAL %

m (2) (3) (4) (S) (6) (7)=<6)/<S) (8) <S) = (8 )/(S ) (10) = (6) + (8) (11) = (10) /(S ) i (12) (13) * (5) -(1 0 ) -(1 2 ) (14) = (13>;

005.01.01 1 i 1 i f i { f

Rp 6,567,835,000 Rp 6,567,535,000 Rp 350,368,4641 Rp 462,017,559|

Rp 812,386,023) 12.33% Rp <20oi Rp 5,775,148,977 87.67%

1066 Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi Rp 4,859,074.000 Rp 4,859,074,000 Rp 350,368,464 7.52% Rp 429,274,007 9.21% Rp 779,642,471 16.73% ] Rp -j Rp 3,879,431,529 83.27%

001 PEMBAYARAN GAJI DAN TUNJANGAN Rp 4,659,074,000 Rp 4,659,074,000 Rp 350,368,464 0.00% Rp 354,431,007 7.61% Rp 704,799,471 15.13% Rp (200) Rp 3,954,274,729 84.87%

> 0 1 , 5 1 1 1 1 1 Bel. Gap Pokok PNS Rp 1,314,708,000 Rp 1,314,708,000 Rp 134,702,500 0.00% Rp 115,219,600 8.76% Rp 249,922,100 19.01% Rp Rp 1,064,785,900 80.99%

0 0 1 . 5 1 1 1 1 9 3el. Pembulatan Gaji PNS Rp 25,000 Rp 25,000 Rp 1,877 0,00% Rp 1,670 6,68% Rp 3,547 14.19% Rp (200) Rp 21,653 86.61%

3 0 1 . 5 1 1 1 2 1 Bel. Tunjangan Suami/istri PNS RP 96,063,000 Rp 96,063,000 Rp 10,280,040 0.00% Rp 8,551,470 8.90% Rp 18,831,510 19.60% Rp Rp 77,231,490 80.40%

3 0 1 . 5 1 1 1 2 2 Bel. Tunjangan Anak PNS Rp 32,119,000 RP 32,119,000 Rp 3,424,676 0.00% Rp 2,896,372 9.02% Rp 6,321,048 19.68% Rp Rp 25,797,952 80.32%

3 0 1 . 5 1 1 1 2 3 3el. Tunjangan Struktural PNS Rp 37,440,000 Rp 37,440,000 Rp 2,340,000 0.00% Rp 2,340,000 6.25% Rp 4,680,000 12,50% Rp Rp 32,760.000 87.50%

3 0 1 . 5 1 1 1 2 4 3el. Tunjangan Fungsional PNS Rp 2,381,450,000 Rp 2,381,450,000 Rp 174,640,000 0.00% Rp 178,640,000 7,50% Rp 353,280,000 14.83% Rp Rp 2,028,170,000 85.17%

3 0 1 . 5 1 1 1 2 5 Bel. Tunjangan PPh PNS Rp 387,381,000 Rp 387,381,000 Rp 16,605,111 0.00% Rp 17,313,055 4.47% % 33,918,166 8.76% Rp Rp 353,462,834 91.24%

3 0 1 . 5 1 1 1 2 6 Bel, Tunjangan Beras PNS Rp 98,606,000 Rp 98,606,000 Rp 7,459,260 0.00% Rp 7,386,840 7.49% Rp 14,846,100 15.06% Rp Rp 83,759,900 84.94%

3 0 1 . 5 1 1 1 2 9 Bel. Uang Makan PNS Rp 285,120,000 Rp 285,120,000 Rp 0.00% Rp 21,352,000 7.49% Rp 21,352,000 7.49% Rp Rp 263,768,000 92.51%

3 0 1 . 5 1 1 1 5 1 Bel. Tunjangan Umum PNS Rp 26,162,000 Rp 26,162,000 Rp 915,000 0.00% Rp 730,000 2.79% Rp 1,645,000 6.29% Rp Rp 24,517,000 93.71%

II 3ELANM SARANG OPERASIONAL Rp 923,581,000 Rp 923,581,000 Rp 0.00% Rp 74,843,000 8.10% Rp 74,843,000 8.10% Rp Rp 848,738,000 91.90%

002 OPERASIONAL dan PEMELIHARAAN Rp 923,581,000 Rp 923,581,000 Rp 0.00% Rp 74,843,000 Rp 74,843,000 8.10% Rp Rp 848,738,000 91.90%

3 0 2 . A . 5 2 1 1 1 1 Bel. Keperluan Perkantoran (Honor Supir dkk) Rp 151,200,000 Rp 151,200,000 Rp 0.00% Rp 12,600,000 8.33% Rp 12,600,000 8.33% Rp Rp 138,600,000 91.67%

3 0 2 . A . 5 2 1 1 1 1 Bel. 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%

0 0 2 . A . 5 2 1 8 1 1 Bel. Barang Persediaan Konsumsi Rp 65,001,000 Rp 65,001,000 Rp 0.00% Rp 8,941,464 13.76% Rp 8,941,464 13.76% Rp Rp 56,059,536 86.24%

3 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 0.00% Rp 480,000 21.33% Rp 480,000 21.33% Rp Rp 1,770,000 78.67%

0 0 2 . B , 5 2 1 1 1 1 Bel. Keperluan Perkantoran (Hosting, Koran, Internet, air galon) Rp 21,400.000 Rp 21,400,000 Rp 0.00% Rp 2,792,500 13.05% Rp 2,792,500 13.05% Rp Rp 18,607,500 86.95%

3 0 2 . B . 5 2 1 1 1 4 Bel. Pengirimin Surat dinas Pos Pusat Rp 8,020,000 Rp 8,020,000 Rp 0.00% Rp 2,263,501 28.22% Rp 2,263,501 28,22% Rp Rp 5,756,499 71.78%

p 0 2 . B . S 2 2 1 1 1 Bel. Langganan Listrik Rp 144,000,000 Rp 144,000,000 Rp 0.00% Rp 15,307,636 10.63% Rp 15,307,636 10.63% Rp Rp 128,692,364 89.37%

3 0 2 . B . 5 2 2 1 1 2 3ei. Langganan Telpon Rp 6,000,000 Rp 6,000,000 Rp 0.00% Rp 752,551 12.54% Rp 752,551 12.54% Rp Rp 5,247,449 87.46%

3 0 2 . B . 5 2 2 1 1 3 3el. Langganan Air Rp 6,000,000 Rp 6,000,000 Rp 0.00% Rp 1,849,622 30.83% Rp 1,849,622 30.83% Rp Rp 4,150,378 69.17%

3 0 2 . C . 5 2 3 1 1 1 3el. Biaya Pemeliharaan Gedung dan Bangunan Rp 239,987,000 Rp 239,987,000 Rp 0.00% Rp 2,950,000 1.23% Rp 2,950,000 1.23% Rp Rp 237,037,000 98.77%

0 0 2 . C . 5 2 3 1 1 9 Bel. Biaya Pemeliharaan Gedung dan Bangunan Lainnya (Rumah Dinas) Rp 22,400,000 Rp 22,400,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 22,400,000 100.00%

3 0 2 . C . 5 2 3 1 2 1 Bel. Biaya Pemeliharaan Peralatan dan Mesin (Roda 4) Rp 107,744.000 Rp 107,744,000 Rp 0.00% Rp 11,146,651 10.35% Rp 11,146,651 10.35% Rp Rp 96,597,349 89.65%

3 0 2 . C . 5 2 3 1 2 1 Bel. Biaya Pemeliharaan Peralatan dan Mesin (Roda 2) Rp 42,000,000 Rp 42,000,000 Rp 0.00% RP 2,773,000 6.60% Rp 2,773,000 6.60% Rp Rp 39,227,000 93.40%

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 0.00% Rp 3,598,600 18.88% Rp 3,598,600 18.88% Rp Rp 15,462,400 81.12%

3 0 2 . C . 5 2 3 1 2 1 Bel. 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%

3 0 2 . C . 5 2 3 1 3 3 3el. Biaya Pemeliharaan Jaringan Rp 1,000,000 Rp 1,000,000 Rp 0.00% Rp 985,000 98.50% Rp 966,000 98.50% Rp Rp 15,000 1.50%

3 0 2 . D . 5 2 1 1 1 5 Honor Operasional Satuan Kerja Rp 50,496,000 Rp 50,496,000 Rp 0.00% Rp 4,208,000 8.33% Rp 4,208,000 8.33% Rp Rp 46,288,000 91.67%

0 0 2 . D , 5 2 1 1 1 9 Bel. Barang Operasional Lainnya (FotoCopy) Rp 6,000,000 Rp 6,000,000 Rp 0.00% Rp 4,194,475 69.91% Rp 4,194,475 69.91% Rp Rp 1,805,525 30.09%

3 0 2 . D . 5 2 1 1 1 9 Bel. Barang Operasional Lainnya (Pakaian 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%

3 0 2 . D . 5 2 1 1 1 9 |Bel. Barang Operasional Lainnya (Pakaian Dinas Pegawai) Rp 13,512,000 Rp 13,512,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 13,512,000 100.00%