L A P O R A N R E A L I S 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 : J A N U A R I 2 0 1 7

SATKER/KODE SATKER

PROPINSI

BAGIAN ANGGARAN

NO. D IP A ITG LD IPA

: PENGADILAN TATA USAHA NEGARA BANDAR LAMPUNG (559840)

: LAMPUNG (1200)

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

: D IPA-005.0U.559840I2015 Tanggal 07 Desember 2015

No. KODE JENIS BELANJA /M A K *) PAGUDIPA FREALISASI S/D BULAN LALU REALISASI BULAN INt REALISASI S/D BULAN INI PENGEMBAUAN SISA DANA S/D BULAN INI

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

lir (2 ) (3 ) (4 ) (5 ) i (6 ) (7 ) = (6 )7 (S) (8) ( 9 ) = < 8 ) /< 5 ) (1 0 ) = (6 ) + (8 ) (1 1 ) = ( 1 0 ) / ( S ) (1 2 ) i ( « ) = ( 5 ) - ( 1 0 ) - ( 1 2 ) (1 4 ) = ( 1 3 ) /

^rogrkm Dukungan Manajemen dan Pelakeanaan Tugae Teknis Lalmya Mahkamah AgungRp 6,587,535,000 Rp 8,587,535,000 Rp Rp 350,388,484 Rp 350,388,484 5.32% Rp Rp 8,237,166,536 94.88%

Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi Rp 4,659,074,000 Rp 4,859,074,000 Rp o . m Rp 350,388,484 7.52% Rp 350,388,484 7.52% Rp |Rp 4,308,705, $36 92.48%

001 ! PEMBAYARAN GAJI DAN TUNJANGAN Rp 4,659,074,000 Rp 4,659,074,000 Rp 0.00% Rp 350,368,464 7.52% Rp 350,368,464 7.52% Rp Rp 4,308,705,536 92.48%

3 0 1 , 5 1 1 1 1 1 Bel. Gaji Pokok PNS Rp 1,314,708,000 Rp 1,314,708,000 Rp 0.00% Rp 134,702,500 10.25% Rp 134,702,500 10.25% Rp Rp 1,180,005,500 89.75%

0 0 1 . 5 1 1 1 1 9 Bel. Pembulatan Gaji PNS Rp 25,000 Rp 25,000 Rp 0.00% Rp 1,877 7.51% Rp 1,877 7.51% Rp Rp 23,123 92.49%

0 0 1 . 5 1 1 1 2 1 Bel. Tunjangan Suami/lstri PNS Rp 96,063,000 Rp 96,063,000 Rp 0.00% Rp 10,280,040 10.70% Rp 10,280,040 10.70% Rp Rp 85,782,960 89.30%.0 0 1 . 5 1 1 1 2 2 Bel. Tunjangan Anak PNS Rp 32,119,000 Rp 32,119,000 Rp 0.00% Rp 3,424,676 10.66% Rp 3,424,676 10.66% Rp Rp 28.694,324 89.34%

3 0 1 . 5 1 1 1 2 3 Bel. Tunjangan Struktural PNS Rp 37,440,000 Rp 37,440,000 Rp 0.00% Rp 2,340,000 6.25% Rp 2,340,000 6.25% Rp Rp 35,100,000 93.75%

D 0 1 . 5 1 1 1 2 4 M Tunjangan Fungsional PNS Rp 2,381,450,000 Rp 2,381,450,000 Rp 0.00% Rp 174,640,000 7.33% Rp 174,640,000 7.33% Rp Rp 2,206,810,000 92.67%

0 0 1 . 5 1 1 1 2 5 Bel. Tunjangan PPh PNS RP 387,381,000 Rp 387,381,000 Rp 0.00% Rp 16,605,111 4.29% Rp 16,605,111 4.29% Rp Rp 370,775,889 95.71%

0 0 1 . 5 1 1 1 2 6 Bel. Tunjangan Beras PNS Rp 98,606,000 Rp 98,606,000 Rp 0.00% Rp 7,459,260 7.56% Rp 7,459,260 7.56% Rp Rp 91,146,740 92,44%

3 0 1 . 5 1 1 1 2 9 Bel. Uang Makan PNS Rp 285,120,000 Rp 285,120,000 Rp 0.00% 0.00% Rp 0.00% Rp Rp 285,120,000 100.00%

0 0 1 . 5 1 1 1 5 1 Bel. Tunjangan Umum PNS Rp 26,162,000 Rp 26,162,000 Rp 0,00% Rp 915,000 3.50% Rp 915,000 3.50% Rp Rp 25,247,000 96.50%

II 11 BELANJA BARANG OPERASIONAL Rp 923,581,000 Rp 923,581,000 Rp 0.00% Rp 0.00% Rp 0.00% !Rp Rp 923,581,000 100.00%

002 OPERASIONAL dan PEMELIHARAAN Rp 923,581,000 Rp 923,581,000 Rp 0.00% Rp Rp 0.00% Rp Rp 923,581,000 100.00%

&02 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 0.00% Rp 0.00%* - *

151,200,000 100.00%

D 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 0.00% Rp 0.00% Rp Rp 65,001,000 100.00%

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 0.00% Rp 0.00% Rp 0.00% Rp RP 2,250,000 100.00%

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 0.00% Rp 0.00% Rp RP 21,400,000 100.00%

| 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 0.00% Rp 0.00% Rp 0,00% Rp Rp 8,020,000 100.00%

0 0 2 . B . 5 2 2 1 1 1 Bel. Langganan Listrik Rp 144,000,000 Rp 144,000,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 144,000,000 100.00%

0 0 2 . B . 5 2 2 1 1 2 Bel. Langganan Telpon Rp 6,000,000 Rp 6,000,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 6,000,000 100.00%

3 0 2 . B . 5 2 2 1 1 3 Bel. Langganan Air Rp 6,000,000 Rp 6,000,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 6,000,000 100.00%

3 0 2 . C. 5 2 3 1 1 1 Bel. Biaya Pemeliharaan Gedung dan Bangunan Rp 239,987,000 Rp 239,987,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 239,987,000 100.00%

3 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 0.00% Rp 0.00% Rp Rp 107,744,000 100.00%

0 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 0.00% Rp 0.00% Rp Rp 42.000,000 100.00%

0 0 2 . C . 5 2 3 1 2 1 Bei, Biaya Pemeliharaan Peralatan dan Mesin (Inventaris Kanta) Rp 19,061,000 Rp 19,061,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 19,061,000 100.00%

0 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 Bel. Biaya Pemeliharaan Jaringan Rp 1,000,000 Rp 1,000,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 1,000,000 100.00%

i D 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 0.00% Rp 0.00% Rp Rp 50,496,000 100.00%

D 0 2 . D . 5 2 1 119 Bel. Barang Operasional Lainnya (Foto Copy) Rp 6,000,000 Rp 6,000,000 Rp 0.00% Rp 0.00% Rp 0.00% Rp Rp 6,000,000 100.00%

0 0 2 . 0 . 5 2 1 1 1 9 Bei. Barang Operasional Lainnya (Pakaian Dinas Hona) 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%

. S E . S H , *

MAftl ^