Lra Pa-Stabat 2011

LAPORAN REALISASI ANGGARAN TAHUN 2
BULAN PEBRUARI 2011

SATKER/KODE SATKER
: PENGADILAN AGAMA STABAT / 547682
PROPINSI
: SUMATERA UTARA
BAGIAN ANGGARAN : SEKRETARIAT MAHKAMAH AGUNG
NO. DIPA
: 0324/005-01.2.01/02/2011
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001
001.511111
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.'511151
001.512211
Program Dukungan Manajemen dan Pelaksanaan

Tugas Teknis Lainnya Mahkamah Agung
REALISASI s/d BULAN LALU

TOTAL
5
2,078,871,000
1,002,250,000
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
1,786,596,000
Layanan Perkantoran
PEMBAYARAN GAJI DAN TUNJANGAN
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Gaji Pokok PNS

Pembulatan Gaji PNS
Tunj. Suami/Isteri PNS
Tunj. Anak PNS
Tunj. Struktural PNS
Tunj. Fungsional PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur
Jumlah Kegiatan 1066.01.001
Belanja Barang Operasional (A s/d Z )

002
PENYELENGGARAAN OPERASIONAL DAN

PEMELIHARAAN PERKANTORAN
002.B.521119
Pengadaan Pakaian Dinas Pegawai
9,300,000
002.C.521119
Pengadaan Toga/Pakaian Sopir/Pesuruh/Perawat/
1,750,000
Dokter/Satpam/Tenaga Teknis Lainnya.

002.D.523111
Perawatan Gedung Kantor
12,014,000
002.F.523121
Perawatan Kendaraan Roda 4
26,201,000
002.G.523121
7,500,000
002.H.523121
Perawatan Sarana Gedung
9,410,000
002.I.522111
Belanja Langganan Daya dan Jasa
26,220,000
002.J.521114
Belanja Pengiriman Surat Dinas Pos Pusat
3,600,000
002.K.521111
Belanja Keperluan Perkantoran
141,740,000
002.K.521115
Honor yang terkait dengan operasional satker
30,360,000
002.L.524111
Rapat-rapat Korrdinasi/Kerja/Dinas/Pimpinan/Kelompok
16,380,000
7,800,000
292,275,000
3,152,500,000
Kerja/Konsultasi
002.M.524111
Rapat Kerja Nasional (RAKERNAS)

005.01.02
Program Peningkatan Sarana dan Prasarana

Aparatur Mahkamah Agung
1072.01
011.533111
1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08
Bangunan Gedung Kantor

Pembangunan dan Perluasan Gedung Kantor
2,500,000,000
267,500,000
191,000,000
96,000,000
98,000,000
Jumlah Kegiatan 1072
3,152,500,000
JUMLAH
5,231,371,000
29,600,000
Meubelair
Pengadaan Meubelair
Alat Pengolah Data
Pengadaan Alat Pengolah Data
Peralatan Kantor/Inventaris
Pengadaan Inventaris Kantor
Sarana dan Prasarana Lingkungan
Penambah Daya Tahan Listrik
Program Peningkatan Manajemen Peradilan

Agama
1054.01
Perkara bagi Masyarakat Miskin dan Terpinggirkan

di Lingkungan PA yang Diselesaikan Tepat Waktu
014
PENYELESAIAN PERKARA
014.A.524119
Belanja Perjalanan Lainnya (DN) / Biaya Prodeo
15,600,000
014.B.524119
Belanja Perjalanan Lainnya (DN) / Sidang Keliling
14,000,000
29,600,000
5,260,971,000

JUMLAH TOTAL
SASI ANGGARAN TAHUN 2011

N PEBRUARI 2011
#REF!
ALISASI s/d BULAN LALU
REALISASI BULAN INI
#REF!
REALISASI s/d BULAN INI
SISA DANA s/d BULAN INI
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
10 = (9/4)
11 = (4-9)
12 = (11/4)
0.00%
131,065,813
6.30%
131,065,813
6.30%
1,947,805,187
93.70%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
83,352,200
1,284
7,916,340
2,672,926
2,550,000
25,840,000
3,202,063
5,346,000
185,000
-
8.32%
6.42%
8.40%
8.42%
9.76%
7.99%
6.09%
10.57%
0.00%
1.48%
0.00%
83,352,200
1,284
7,916,340
2,672,926
2,550,000
25,840,000
3,202,063
5,346,000
185,000
-
8.32%
6.42%
8.40%
8.42%
9.76%
7.99%
6.09%
10.57%
0.00%
1.48%
0.00%
918,897,800
18,716
86,319,660
29,063,074
23,580,000
297,600,000
49,403,937
45,243,000
163,680,000
12,294,000
29,430,000
91.68%
93.58%
91.60%
91.58%
90.24%
92.01%
93.91%
89.43%
100.00%
98.52%
100.00%
0.00%
131,065,813
7.34%
131,065,813
7.34%
1,655,530,187
92.66%
0.00%
0.00%
0.00%
9,300,000
100.00%
0.00%
0.00%
0.00%
1,750,000
100.00%
0.00%
0.00%
0.00%
12,014,000
100.00%
0.00%
0.00%
0.00%
26,201,000
100.00%
0.00%
0.00%
0.00%
7,500,000
100.00%
0.00%
0.00%
0.00%
9,410,000
100.00%
0.00%
0.00%
0.00%
26,220,000
100.00%
0.00%
0.00%
0.00%
3,600,000
100.00%
0.00%
0.00%
0.00%
141,740,000
100.00%
0.00%
0.00%
0.00%
30,360,000
100.00%
0.00%
0.00%
0.00%
16,380,000
100.00%
0.00%
0.00%
0.00%
7,800,000
100.00%
0.00%
0.00%
0.00%
292,275,000
100.00%
0.00%
0.00%
0.00%
3,152,500,000
100.00%
KET
13
0.00%
0.00%
0.00%
2,500,000,000
100.00%
0.00%
0.00%
0.00%
267,500,000
100.00%
0.00%
0.00%
0.00%
191,000,000
100.00%
0.00%
0.00%
0.00%
96,000,000
100.00%
0.00%
0.00%
0.00%
98,000,000
100.00%
0.00%
0.00%
0.00%
3,152,500,000
100.00%
0.00%
131,065,813
2.51%
131,065,813
2.51%
5,100,305,187
97.49%
0.00%
0.00%
0.00%
29,600,000
100.00%
0.00%
0.00%
0.00%
15,600,000
100.00%
0.00%
0.00%
0.00%
14,000,000
100.00%
0.00%
0.00%
0.00%
29,600,000
100.00%
0.00%
131,065,813
2.51%
131,065,813
2.51%
5,129,905,187
97.51%
#REF!
Stabat, 31 Januari 2011
Kuasa Pengguna Anggaran
Pengadilan Agama Stabat Kelas I-B
PARLUHUTAN, SH
NIP. 196008011983031005

BULAN PEBRUARI 2011
SATKER/KODE SATKER
PROPINSI
: SUMATERA UTARA
NO. DIPA
: 0324/005-01.2.01/02/2011
#REF!
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001
001.511111
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.'511151
001.512211

REALISASI BULAN INI
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
2,078,871,000
131,065,813
6.30%
165,803,093
7.98%
296,868,906
1,002,250,000
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
83,352,200
1,284
7,916,340
2,672,926
2,550,000
25,840,000
3,202,063
5,346,000
185,000
-
8.32%
6.42%
8.40%
8.42%
9.76%
7.99%
6.09%
10.57%
0.00%
1.48%
0.00%
82,782,300
1,218
7,859,350
2,563,728
2,550,000
25,840,000
3,360,737
5,995,360
11,880,000
185,000
-
8.26%
6.09%
8.34%
8.08%
9.76%
7.99%
6.39%
11.85%
7.26%
1.48%
0.00%
166,134,500
2,502
15,775,690
5,236,654
5,100,000
51,680,000
6,562,800
11,341,360
11,880,000
370,000
-
1,786,596,000
131,065,813
7.34%
143,017,693
8.01%
274,083,506
Layanan Perkantoran
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Gaji Pokok PNS

Pembulatan Gaji PNS
Tunj. Anak PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur

002

002.B.521119
9,300,000
0.00%
0.00%
002.C.521119
1,750,000
0.00%
0.00%

002.D.523111
12,014,000
0.00%
0.00%
002.F.523121
26,201,000
0.00%
1,039,500
3.97%
1,039,500
002.G.523121
7,500,000
0.00%
0.00%
002.H.523121
9,410,000
0.00%
1,750,000
18.60%
1,750,000
26,220,000
0.00%
5,681,050
21.67%
5,681,050
3,600,000
0.00%
300,000
8.33%
300,000
141,740,000
0.00%
11,484,850
8.10%
11,484,850
002.I.522111
002.J.521114
002.K.521111
002.K.521115
30,360,000
0.00%
2,530,000
8.33%
2,530,000
002.L.524111
Rapat-rapat Korrdinasi/Kerja/Dinas/Pimpinan/Kelompok
16,380,000
0.00%
0.00%
7,800,000
0.00%
0.00%
292,275,000
0.00%
22,785,400
7.80%
22,785,400
Kerja/Konsultasi
002.M.524111

005.01.02
1072.01
011.533111
1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08

3,152,500,000
0.00%
0.00%
2,500,000,000
0.00%
0.00%
267,500,000
0.00%
0.00%
191,000,000
0.00%
0.00%
96,000,000
0.00%
0.00%
98,000,000
0.00%
0.00%

Meubelair
Pengadaan Meubelair
Alat Pengolah Data
3,152,500,000
0.00%
0.00%
JUMLAH
5,231,371,000
131,065,813
2.51%
165,803,093
3.17%
296,868,906
29,600,000
0.00%
0.00%

Agama
1054.01

014
014.A.524119
15,600,000
0.00%
0.00%
014.B.524119
14,000,000
0.00%
0.00%
29,600,000
0.00%
0.00%
5,260,971,000
131,065,813
2.49%
165,803,093
3.17%
296,868,906

JUMLAH TOTAL
Stabat, 28 Pebruari 2011

PARLUHUTAN, SH
NIP. 196008011983031005
#REF!
TOTAL
10 = (9/4)
11 = (4-9)
12 = (11/4)
14.28%
1,782,002,094
85.72%
16.58%
12.51%
16.74%
16.50%
19.52%
15.98%
12.48%
22.42%
7.26%
2.96%
0.00%
836,115,500
17,498
78,460,310
26,499,346
21,030,000
271,760,000
46,043,200
39,247,640
151,800,000
12,109,000
29,430,000
83.42%
87.49%
83.26%
83.50%
80.48%
84.02%
87.52%
77.58%
92.74%
97.04%
100.00%
15.34%
1,512,512,494
84.66%
0.00%
9,300,000
100.00%
0.00%
1,750,000
100.00%
0.00%
12,014,000
100.00%
3.97%
25,161,500
96.03%
0.00%
7,500,000
100.00%
18.60%
7,660,000
81.40%
21.67%
20,538,950
78.33%
8.33%
3,300,000
91.67%
8.10%
130,255,150
91.90%
8.33%
27,830,000
91.67%
0.00%
16,380,000
100.00%
0.00%
7,800,000
100.00%
7.80%
269,489,600
92.20%
KET
13
0.00%
3,152,500,000
100.00%
0.00%
2,500,000,000
100.00%
0.00%
267,500,000
100.00%
0.00%
191,000,000
100.00%
0.00%
96,000,000
100.00%
0.00%
98,000,000
100.00%
0.00%
3,152,500,000
100.00%
5.67%
4,934,502,094
94.33%
0.00%
29,600,000
100.00%
0.00%
15,600,000
100.00%
0.00%
14,000,000
100.00%
0.00%
29,600,000
100.00%
5.67%
4,964,102,094
94.36%
#REF!
Stabat, 28 Pebruari 2011
PARLUHUTAN, SH
NIP. 196008011983031005
LAPORAN REALISASI ANGGARAN TAHUN

BULAN MARET 2011
SATKER/KODE SATKER
PROPINSI
: SUMATERA UTARA
NO. DIPA
: 0324/005-01.2.01/02/2011
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001
001.511111
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.'511151
001.512211


TOTAL
5
2,078,871,000
296,868,906
1,002,250,000
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
166,134,500
2,502
15,775,690
5,236,654
5,100,000
51,680,000
6,562,800
11,341,360
11,880,000
370,000
-
1,786,596,000
274,083,506
Layanan Perkantoran
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Gaji Pokok PNS

Pembulatan Gaji PNS
Tunj. Anak PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur

002

002.B.521119
9,300,000
002.C.521119
1,750,000

002.D.523111
12,014,000
1,039,500
002.F.523121
26,201,000
002.G.523121
7,500,000
002.H.523121
9,410,000
1,750,000
26,220,000
5,681,050
002.I.522111
002.J.521114
002.K.521111
002.K.521115
002.L.524111
3,600,000
300,000
141,740,000
11,484,850
30,360,000
2,530,000
Rapat-rapat Koordinasi/Kerja/Dinas/Pimpinan/Kelompok
16,380,000
7,800,000
292,275,000
22,785,400
3,152,500,000
Kerja/Konsultasi
002.M.524111

005.01.02

1072.01
011.533111
1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08

2,500,000,000
267,500,000
191,000,000
96,000,000
98,000,000
3,152,500,000
JUMLAH
5,231,371,000
296,868,906
29,600,000
Meubelair
Pengadaan Meubelair
Alat Pengolah Data

Agama
1054.01

014
014.A.524119
15,600,000
014.B.524119
14,000,000

JUMLAH TOTAL
29,600,000
5,260,971,000
296,868,906
ISASI ANGGARAN TAHUN 2011

ULAN MARET 2011
#REF!
EALISASI s/d BULAN LALU
REALISASI BULAN INI
#REF!
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
10 = (9/4)
11 = (4-9)
12 = (11/4)
14.28%
176,040,084
8.47%
472,908,990
22.75%
1,605,962,010
77.25%
16.58%
12.51%
16.74%
16.50%
19.52%
15.98%
12.48%
22.42%
7.26%
2.96%
0.00%
83,762,600
4,277
7,952,220
2,596,110
2,550,000
25,840,000
3,966,257
16,098,220
10,300,000
185,000
-
8.36%
21.39%
8.44%
8.18%
9.76%
7.99%
7.54%
31.82%
6.29%
1.48%
0.00%
249,897,100
6,779
23,727,910
7,832,764
7,650,000
77,520,000
10,529,057
27,439,580
22,180,000
555,000
-
24.93%
33.90%
25.18%
24.68%
29.28%
23.97%
20.01%
54.24%
13.55%
4.45%
0.00%
752,352,900
13,221
70,508,090
23,903,236
18,480,000
245,920,000
42,076,943
23,149,420
141,500,000
11,924,000
29,430,000
75.07%
66.11%
74.82%
75.32%
70.72%
76.03%
79.99%
45.76%
86.45%
95.55%
100.00%
15.34%
153,254,684
8.58%
427,338,190
23.92%
1,359,257,810
76.08%
0.00%
0.00%
0.00%
9,300,000
100.00%
0.00%
0.00%
0.00%
1,750,000
100.00%
0.00%
0.00%
0.00%
12,014,000
100.00%
3.97%
5,403,300
20.62%
6,442,800
24.59%
19,758,200
75.41%
0.00%
979,000
13.05%
979,000
13.05%
6,521,000
86.95%
18.60%
0.00%
1,750,000
18.60%
7,660,000
81.40%
21.67%
1,251,100
4.77%
6,932,150
26.44%
19,287,850
73.56%
8.33%
300,000
8.33%
600,000
16.67%
3,000,000
83.33%
8.10%
12,322,000
8.69%
23,806,850
16.80%
117,933,150
83.20%
8.33%
2,530,000
8.33%
5,060,000
16.67%
25,300,000
83.33%
0.00%
0.00%
0.00%
16,380,000
100.00%
0.00%
0.00%
0.00%
7,800,000
100.00%
7.80%
22,785,400
7.80%
45,570,800
15.59%
246,704,200
84.41%
0.00%
0.00%
0.00%
3,152,500,000
100.00%
KET
13
0.00%
0.00%
0.00%
2,500,000,000
100.00%
0.00%
0.00%
0.00%
267,500,000
100.00%
0.00%
0.00%
0.00%
191,000,000
100.00%
0.00%
0.00%
0.00%
96,000,000
100.00%
0.00%
0.00%
0.00%
98,000,000
100.00%
0.00%
0.00%
0.00%
3,152,500,000
100.00%
5.67%
176,040,084
3.37%
472,908,990
9.04%
4,758,462,010
90.96%
0.00%
0.00%
0.00%
29,600,000
100.00%
0.00%
0.00%
0.00%
15,600,000
100.00%
0.00%
0.00%
0.00%
14,000,000
100.00%
0.00%
0.00%
0.00%
29,600,000
100.00%
5.64%
176,040,084
3.37%
472,908,990
9.04%
4,788,062,010
91.01%
#REF!
Stabat, 31 Maret 2011
PARLUHUTAN, SH
NIP. 196008011983031005

BULAN APRIL 2011
SATKER/KODE SATKER
PROPINSI
: SUMATERA UTARA
NO. DIPA
: 0324/005-01.2.01/02/2011
#REF!
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001
001.511111
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.'511151
001.512211

REALISASI BULAN INI
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
10 = (9/4)
11 = (4-9)
12 = (11/4)
2,078,871,000
472,908,990
22.75%
201,328,459
9.68%
674,237,449
32.43%
1,404,633,551
67.57%
1,002,250,000
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
249,897,100
6,779
23,727,910
7,832,764
7,650,000
77,520,000
10,529,057
27,439,580
22,180,000
555,000
-
24.93%
33.90%
25.18%
24.68%
29.28%
23.97%
20.01%
54.24%
13.55%
4.45%
0.00%
102,389,000
2,427
9,631,660
3,210,224
2,550,000
26,180,000
4,401,268
6,108,480
13,020,000
-
10.22%
12.14%
10.22%
10.12%
9.76%
8.09%
8.37%
12.07%
7.95%
0.00%
0.00%
352,286,100
9,206
33,359,570
11,042,988
10,200,000
103,700,000
14,930,325
33,548,060
35,200,000
555,000
-
35.15%
46.03%
35.40%
34.80%
39.04%
32.06%
28.38%
66.31%
21.51%
4.45%
0.00%
649,963,900
10,794
60,876,430
20,693,012
15,930,000
219,740,000
37,675,675
17,040,940
128,480,000
11,924,000
29,430,000
64.85%
53.97%
64.60%
65.20%
60.96%
67.94%
71.62%
33.69%
78.49%
95.55%
100.00%
1,786,596,000
427,338,190
23.92%
167,493,059
9.37%
594,831,249
33.29%
1,191,764,751
66.71%
Layanan Perkantoran
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Gaji Pokok PNS

Pembulatan Gaji PNS
Tunj. Anak PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur

002

002.B.521119
9,300,000
0.00%
9,300,000
100.00%
9,300,000
100.00%
0.00%
002.C.521119
1,750,000
0.00%
1,750,000
100.00%
1,750,000
100.00%
0.00%

002.D.523111
12,014,000
0.00%
0.00%
0.00%
12,014,000
100.00%
002.F.523121
26,201,000
6,442,800
24.59%
4,560,000
17.40%
11,002,800
41.99%
15,198,200
58.01%
002.G.523121
7,500,000
979,000
13.05%
445,500
5.94%
1,424,500
18.99%
6,075,500
81.01%
002.H.523121
9,410,000
1,750,000
18.60%
470,000
4.99%
2,220,000
23.59%
7,190,000
76.41%
002.I.522111
26,220,000
6,932,150
26.44%
1,255,200
4.79%
8,187,350
31.23%
18,032,650
68.77%
002.J.521114
3,600,000
600,000
16.67%
0.00%
600,000
16.67%
3,000,000
83.33%
002.K.521111
141,740,000
23,806,850
16.80%
11,594,700
8.18%
35,401,550
24.98%
106,338,450
75.02%
002.K.521115
30,360,000
5,060,000
16.67%
2,530,000
8.33%
7,590,000
25.00%
22,770,000
75.00%
002.L.524111
16,380,000
0.00%
1,930,000
11.78%
1,930,000
11.78%
14,450,000
88.22%
7,800,000
0.00%
0.00%
0.00%
7,800,000
100.00%
292,275,000
45,570,800
15.59%
33,835,400
11.58%
79,406,200
27.17%
212,868,800
72.83%
Kerja/Konsultasi
002.M.524111

KET
13
005.01.02
1072.01
011.533111
1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08

3,152,500,000
0.00%
185,432,500
5.88%
185,432,500
5.88%
2,967,067,500
94.12%
2,500,000,000
0.00%
0.00%
0.00%
2,500,000,000
100.00%
267,500,000
0.00%
0.00%
0.00%
267,500,000
100.00%
191,000,000
0.00%
185,432,500
97.09%
185,432,500
97.09%
5,567,500
2.91%
96,000,000
0.00%
0.00%
0.00%
96,000,000
100.00%
98,000,000
0.00%
0.00%
0.00%
98,000,000
100.00%

Meubelair
Pengadaan Meubelair
Alat Pengolah Data
3,152,500,000
0.00%
185,432,500
5.88%
185,432,500
5.88%
2,967,067,500
94.12%
JUMLAH
5,231,371,000
472,908,990
9.04%
386,760,959
7.39%
859,669,949
16.43%
4,371,701,051
83.57%
29,600,000
0.00%
0.00%
0.00%
29,600,000
100.00%

Agama
1054.01

014
014.A.524119
15,600,000
0.00%
0.00%
0.00%
15,600,000
100.00%
014.B.524119
14,000,000
0.00%
0.00%
0.00%
14,000,000
100.00%
29,600,000
0.00%
0.00%
0.00%
29,600,000
100.00%
5,260,971,000
472,908,990
8.99%
386,760,959
7.39%
859,669,949
16.43%
4,401,301,051
83.66%

JUMLAH TOTAL
#REF!
Stabat, 30 April 2011
PARLUHUTAN, SH
NIP. 196008011983031005

BULAN MEI 2011
SATKER/KODE SATKER
PROPINSI
: SUMATERA UTARA
NO. DIPA
: 0324/005-01.2.01/02/2011
#REF!
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001
001.511111
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.'511151
001.512211

REALISASI BULAN INI
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
10 = (9/4)
11 = (4-9)
12 = (11/4)
2,078,871,000
674,237,449
32.43%
173,494,549
8.35%
847,731,998
40.78%
1,231,139,002
59.22%
1,002,250,000
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
352,286,100
9,206
33,359,570
11,042,988
10,200,000
103,700,000
14,930,325
33,548,060
35,200,000
555,000
-
35.15%
46.03%
35.40%
34.80%
39.04%
32.06%
28.38%
66.31%
21.51%
4.45%
0.00%
89,213,800
1,203
8,450,890
2,823,966
2,550,000
26,180,000
3,700,860
6,108,480
11,680,000
-
8.90%
6.02%
8.97%
8.90%
9.76%
8.09%
7.04%
12.07%
7.14%
0.00%
0.00%
441,499,900
10,409
41,810,460
13,866,954
12,750,000
129,880,000
18,631,185
39,656,540
46,880,000
555,000
-
44.05%
52.05%
44.37%
43.69%
48.79%
40.16%
35.42%
78.39%
28.64%
4.45%
0.00%
560,750,100
9,591
52,425,540
17,869,046
13,380,000
193,560,000
33,974,815
10,932,460
116,800,000
11,924,000
29,430,000
55.95%
47.96%
55.63%
56.31%
51.21%
59.84%
64.58%
21.61%
71.36%
95.55%
100.00%
1,786,596,000
594,831,249
33.29%
150,709,199
8.44%
745,540,448
41.73%
1,041,055,552
58.27%
Layanan Perkantoran
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Gaji Pokok PNS

Pembulatan Gaji PNS
Tunj. Anak PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur

002

002.B.521119
9,300,000
9,300,000
100.00%
0.00%
9,300,000
100.00%
0.00%
002.C.521119
1,750,000
1,750,000
100.00%
0.00%
1,750,000
100.00%
0.00%
002.D.523111
12,014,000
0.00%
0.00%
0.00%
12,014,000
100.00%
002.F.523121
26,201,000
11,002,800
41.99%
3,102,500
11.84%
14,105,300
53.83%
12,095,700
46.17%
002.G.523121
7,500,000
1,424,500
18.99%
754,750
10.06%
2,179,250
29.06%
5,320,750
70.94%
002.H.523121
9,410,000
2,220,000
23.59%
1,150,000
12.22%
3,370,000
35.81%
6,040,000
64.19%
002.I.522111
26,220,000
8,187,350
31.23%
1,545,200
5.89%
9,732,550
37.12%
16,487,450
62.88%
002.J.521114
3,600,000
600,000
16.67%
600,000
16.67%
1,200,000
33.33%
2,400,000
66.67%
002.K.521111
141,740,000
35,401,550
24.98%
11,902,900
8.40%
47,304,450
33.37%
94,435,550
66.63%
002.K.521115
30,360,000
7,590,000
25.00%
2,530,000
8.33%
10,120,000
33.33%
20,240,000
66.67%
002.L.524111
16,380,000
1,930,000
11.78%
1,200,000
7.33%
3,130,000
19.11%
13,250,000
80.89%
Kerja/Konsultasi
002.M.524111

7,800,000
0.00%
0.00%
0.00%
7,800,000
100.00%
292,275,000
79,406,200
27.17%
22,785,350
7.80%
102,191,550
34.96%
190,083,450
65.04%
KET
13
005.01.02
1072.01
011.533111
1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08

3,152,500,000
185,432,500
5.88%
0.00%
185,432,500
5.88%
2,967,067,500
94.12%
2,500,000,000
0.00%
0.00%
0.00%
2,500,000,000
100.00%
267,500,000
0.00%
0.00%
0.00%
267,500,000
100.00%
191,000,000
185,432,500
97.09%
0.00%
185,432,500
97.09%
5,567,500
2.91%
96,000,000
0.00%
0.00%
0.00%
96,000,000
100.00%
98,000,000
0.00%
0.00%
0.00%
98,000,000
100.00%
3,152,500,000
185,432,500
5.88%
0.00%
185,432,500
5.88%
2,967,067,500
94.12%
JUMLAH
5,231,371,000
859,669,949
16.43%
173,494,549
3.32%
1,033,164,498
19.75%
4,198,206,502
80.25%
29,600,000
0.00%
0.00%
0.00%
29,600,000
100.00%

Meubelair
Pengadaan Meubelair
Alat Pengolah Data

Agama
1054.01

014
014.A.524119
15,600,000
0.00%
0.00%
0.00%
15,600,000
100.00%
014.B.524119
14,000,000
0.00%
0.00%
0.00%
14,000,000
100.00%

JUMLAH TOTAL
29,600,000
0.00%
0.00%
0.00%
29,600,000
100.00%
5,260,971,000
859,669,949
16.34%
173,494,549
3.32%
1,033,164,498
19.75%
4,227,806,502
80.36%
#REF!
Stabat, 31 Mei 2011
PARLUHUTAN, SH
NIP. 196008011983031005

BULAN JUNI 2011
SATKER/KODE SATKER
PROPINSI
: SUMATERA UTARA
NO. DIPA
: 0324/005-01.2.01/02/2011
#REF!
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001
001.511111
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.'511151
001.512211

REALISASI BULAN INI
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
10 = (9/4)
11 = (4-9)
12 = (11/4)
2,078,871,000
847,731,998
40.78%
179,540,840
8.64%
1,027,272,838
49.41%
1,051,598,162
50.59%
1,002,250,000
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
441,499,900
10,409
41,810,460
13,866,954
12,750,000
129,880,000
18,631,185
39,656,540
46,880,000
555,000
-
44.05%
52.05%
44.37%
43.69%
48.79%
40.16%
35.42%
78.39%
28.64%
4.45%
0.00%
89,488,000
1,275
8,478,310
2,834,934
1,080,000
28,100,000
3,736,791
6,108,480
12,280,000
8,640,000
8.93%
6.38%
9.00%
8.93%
4.13%
8.69%
7.10%
12.07%
7.50%
0.00%
29.36%
530,987,900
11,684
50,288,770
16,701,888
13,830,000
157,980,000
22,367,976
45,765,020
59,160,000
555,000
8,640,000
52.98%
58.42%
53.36%
52.63%
52.93%
48.84%
42.52%
90.46%
36.14%
4.45%
29.36%
471,262,100
8,316
43,947,230
15,034,112
12,300,000
165,460,000
30,238,024
4,823,980
104,520,000
11,924,000
20,790,000
47.02%
41.58%
46.64%
47.37%
47.07%
51.16%
57.48%
9.54%
63.86%
95.55%
70.64%
1,786,596,000
745,540,448
41.73%
160,747,790
9.00%
906,288,238
50.73%
880,307,762
49.27%
Layanan Perkantoran
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Gaji Pokok PNS

Pembulatan Gaji PNS
Tunj. Anak PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur

002

002.B.521119
9,300,000
9,300,000
100.00%
0.00%
9,300,000
100.00%
0.00%
002.C.521119
1,750,000
1,750,000
100.00%
0.00%
1,750,000
100.00%
0.00%
002.D.523111
12,014,000
0.00%
0.00%
0.00%
12,014,000
100.00%
002.F.523121
26,201,000
14,105,300
53.83%
1,197,000
4.57%
15,302,300
58.40%
10,898,700
41.60%
002.G.523121
7,500,000
2,179,250
29.06%
378,000
5.04%
2,557,250
34.10%
4,942,750
65.90%
002.H.523121
9,410,000
3,370,000
35.81%
600,000
6.38%
3,970,000
42.19%
5,440,000
57.81%
002.I.522111
26,220,000
9,732,550
37.12%
1,630,850
6.22%
11,363,400
43.34%
14,856,600
56.66%
002.J.521114
3,600,000
1,200,000
33.33%
300,000
8.33%
1,500,000
41.67%
2,100,000
58.33%
002.K.521111
141,740,000
47,304,450
33.37%
12,157,200
8.58%
59,461,650
41.95%
82,278,350
58.05%
002.K.521115
30,360,000
10,120,000
33.33%
2,530,000
8.33%
12,650,000
41.67%
17,710,000
58.33%
002.L.524111
16,380,000
3,130,000
19.11%
0.00%
3,130,000
19.11%
13,250,000
80.89%
Kerja/Konsultasi
002.M.524111

7,800,000
0.00%
0.00%
0.00%
7,800,000
100.00%
292,275,000
102,191,550
34.96%
18,793,050
6.43%
120,984,600
41.39%
171,290,400
58.61%
KET
13
005.01.02
1072.01
011.533111
1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08

3,152,500,000
185,432,500
5.88%
3,992,300
0.13%
189,424,800
6.01%
2,963,075,200
93.99%
2,500,000,000
0.00%
0.00%
0.00%
2,500,000,000
100.00%
267,500,000
0.00%
0.00%
0.00%
267,500,000
100.00%
191,000,000
185,432,500
97.09%
3,992,300
2.09%
189,424,800
99.18%
1,575,200
0.82%
96,000,000
0.00%
0.00%
0.00%
96,000,000
100.00%
98,000,000
0.00%
0.00%
0.00%
98,000,000
100.00%

Meubelair
Pengadaan Meubelair
Alat Pengolah Data
3,152,500,000
185,432,500
5.88%
3,992,300
0.13%
189,424,800
6.01%
2,963,075,200
93.99%
JUMLAH
5,231,371,000
1,033,164,498
19.75%
183,533,140
3.51%
1,216,697,638
23.26%
4,014,673,362
76.74%
29,600,000
0.00%
2,350,000
16.13%
2,350,000
7.94%
27,250,000
92.06%

Agama
1054.01

014
014.A.524119
15,600,000
0.00%
900,000
5.77%
900,000
5.77%
14,700,000
94.23%
014.B.524119
14,000,000
0.00%
1,450,000
10.36%
1,450,000
10.36%
12,550,000
89.64%

JUMLAH TOTAL
29,600,000
0.00%
2,350,000
16.13%
2,350,000
7.94%
27,250,000
92.06%
5,260,971,000
1,033,164,498
19.64%
185,883,140
19.63%
1,219,047,638
23.17%
4,041,923,362
76.83%
#REF!
Stabat, 30 Juni 2011
PARLUHUTAN, SH
NIP. 196008011983031005

BULAN JULI 2011
SATKER/KODE SATKER
PROPINSI
: SUMATERA UTARA
NO. DIPA
: 0324/005-01.2.01/02/2011
#REF!
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001
001.511111
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.'511151
001.512211

REALISASI BULAN INI
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
10 = (9/4)
11 = (4-9)
12 = (11/4)
2,078,871,000
1,027,272,838
49.41%
317,546,550
15.27%
1,344,819,388
64.69%
734,051,612
35.31%
1,002,250,000
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
530,987,900
11,684
50,288,770
16,701,888
13,830,000
157,980,000
22,367,976
45,765,020
59,160,000
555,000
8,640,000
52.98%
58.42%
53.36%
52.63%
52.93%
48.84%
42.52%
90.46%
36.14%
4.45%
29.36%
185,259,960
2,579
16,976,280
5,666,488
2,160,000
55,000,000
11,697,683
6,278,160
10,980,000
740,000
-
18.48%
12.90%
18.01%
17.86%
8.27%
17.00%
22.24%
12.41%
6.71%
5.93%
0.00%
716,247,860
14,263
67,265,050
22,368,376
15,990,000
212,980,000
34,065,659
52,043,180
70,140,000
1,295,000
8,640,000
71.46%
71.32%
71.38%
70.48%
61.19%
65.85%
64.76%
102.87%
42.85%
10.38%
29.36%
1,786,596,000
906,288,238
50.73%
294,761,150
16.50%
1,201,049,388
67.23%
585,546,612
32.77%
Layanan Perkantoran
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Gaji Pokok PNS

Pembulatan Gaji PNS
Tunj. Anak PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur
286,002,140
5,737
26,970,950
9,367,624
10,140,000
110,460,000
18,540,341
(1,454,180)
93,540,000
11,184,000
20,790,000
28.54%
28.69%
28.62%
29.52%
38.81%
34.15%
35.24%
-2.87%
57.15%
89.62%
70.64%

002

002.B.521119
9,300,000
9,300,000
100.00%
0.00%
9,300,000
100.00%
0.00%
002.C.521119
1,750,000
1,750,000
100.00%
0.00%
1,750,000
100.00%
0.00%
002.D.523111
12,014,000
0.00%
1,369,250
11.40%
1,369,250
11.40%
10,644,750
88.60%
002.F.523121
26,201,000
15,302,300
58.40%
3,039,500
11.60%
18,341,800
70.00%
7,859,200
30.00%
002.G.523121
7,500,000
2,557,250
34.10%
857,750
11.44%
3,415,000
45.53%
4,085,000
54.47%
002.H.523121
9,410,000
3,970,000
42.19%
110,000
1.17%
4,080,000
43.36%
5,330,000
56.64%
002.I.522111
26,220,000
11,363,400
43.34%
1,771,400
6.76%
13,134,800
50.09%
13,085,200
49.91%
002.J.521114
3,600,000
1,500,000
41.67%
300,000
8.33%
1,800,000
50.00%
1,800,000
50.00%
002.K.521111
141,740,000
59,461,650
41.95%
11,712,500
8.26%
71,174,150
50.21%
70,565,850
49.79%
002.K.521115
30,360,000
12,650,000
41.67%
2,530,000
8.33%
15,180,000
50.00%
15,180,000
50.00%
002.L.524111
16,380,000
3,130,000
19.11%
1,095,000
6.68%
4,225,000
25.79%
12,155,000
74.21%
Kerja/Konsultasi
002.M.524111

7,800,000
0.00%
0.00%
0.00%
7,800,000
100.00%
292,275,000
120,984,600
41.39%
22,785,400
7.80%
143,770,000
49.19%
148,505,000
50.81%
KET
13
005.01.02
1072.01
011.533111
1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08

3,152,500,000
189,424,800
6.01%
0.00%
189,424,800
6.01%
2,963,075,200
93.99%
2,500,000,000
0.00%
0.00%
0.00%
2,500,000,000
100.00%
267,500,000
0.00%
0.00%
0.00%
267,500,000
100.00%
191,000,000
189,424,800
99.18%
0.00%
189,424,800
99.18%
1,575,200
0.82%
96,000,000
0.00%
0.00%
0.00%
96,000,000
100.00%
98,000,000
0.00%
0.00%
0.00%
98,000,000
100.00%

Meubelair
Pengadaan Meubelair
Alat Pengolah Data
3,152,500,000
189,424,800
6.01%
0.00%
189,424,800
6.01%
2,963,075,200
93.99%
JUMLAH
5,231,371,000
1,216,697,638
23.26%
317,546,550
6.07%
1,534,244,188
29.33%
3,697,126,812
70.67%
29,600,000
2,350,000
7.94%
2,025,000
13.82%
4,375,000
14.78%
25,225,000
85.22%

Agama
1054.01

014
014.A.524119
15,600,000
900,000
5.77%
875,000
5.61%
1,775,000
11.38%
13,825,000
88.62%
014.B.524119
14,000,000
1,450,000
10.36%
1,150,000
8.21%
2,600,000
18.57%
11,400,000
81.43%

JUMLAH TOTAL
29,600,000
2,350,000
7.94%
2,025,000
13.82%
4,375,000
14.78%
25,225,000
85.22%
5,260,971,000
1,219,047,638
23.17%
319,571,550
19.89%
1,538,619,188
29.25%
3,722,351,812
70.75%
#REF!
Stabat, 31 Juli 2011
PARLUHUTAN, SH
NIP. 196008011983031005

BULAN AGUSTUS 2011
SATKER/KODE SATKER
PROPINSI
: SUMATERA UTARA
NO. DIPA
: 0324/005-01.2.01/02/2011
#REF!
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001

REALISASI BULAN INI
#REF!
TOTAL
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
10 = (9/4)
11 = (4-9)
12 = (11/4)
2,078,871,000
1,344,819,388
64.69%
315,917,699
15.20%
1,660,737,087
79.89%
418,133,913
20.11%
1,002,250,000
716,247,860
71.46%
181,369,480
18.10%
897,617,340
89.56%
104,632,660
10.44%
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
14,263
67,265,050
22,368,376
15,990,000
212,980,000
34,065,659
52,043,180
70,140,000
1,295,000
8,640,000
71.32%
71.38%
70.48%
61.19%
65.85%
64.76%
102.87%
42.85%
10.38%
29.36%
2,812
16,891,600
5,550,896
2,160,000
55,000,000
7,409,631
12,377,880
12,000,000
370,000
-
14.06%
17.92%
17.49%
8.27%
17.00%
14.09%
24.47%
7.33%
2.96%
0.00%
17,075
84,156,650
27,919,272
18,150,000
267,980,000
41,475,290
64,421,060
82,140,000
1,665,000
8,640,000
85.38%
89.30%
87.97%
69.46%
82.85%
78.84%
127.34%
50.18%
13.34%
29.36%
2,925
10,079,350
3,816,728
7,980,000
55,460,000
11,130,710
(13,832,060)
81,540,000
10,814,000
20,790,000
14.63%
10.70%
12.03%
30.54%
17.15%
21.16%
-27.34%
49.82%
86.66%
70.64%
1,786,596,000
1,201,049,388
67.23%
293,132,299
16.41%
1,494,181,687
83.63%
292,414,313
16.37%
Layanan Perkantoran
001.511111
Belanja Gaji Pokok PNS
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.'511151
001.512211
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Pembulatan Gaji PNS

Tunj. Anak PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur

002

002.B.521119
9,300,000
9,300,000
100.00%
0.00%
9,300,000
100.00%
0.00%
002.C.521119
1,750,000
1,750,000
100.00%
0.00%
1,750,000
100.00%
0.00%
002.D.523111
12,014,000
1,369,250
11.40%
3,868,750
32.20%
5,238,000
43.60%
6,776,000
56.40%
002.F.523121
26,201,000
18,341,800
70.00%
913,500
3.49%
19,255,300
73.49%
6,945,700
26.51%
002.G.523121
7,500,000
3,415,000
45.53%
651,750
8.69%
4,066,750
54.22%
3,433,250
45.78%
002.H.523121
9,410,000
4,080,000
43.36%
775,000
8.24%
4,855,000
51.59%
4,555,000
48.41%
002.I.522111
26,220,000
13,134,800
50.09%
2,024,500
7.72%
15,159,300
57.82%
11,060,700
42.18%
002.J.521114
3,600,000
1,800,000
50.00%
300,000
8.33%
2,100,000
58.33%
1,500,000
41.67%
002.K.521111
141,740,000
71,174,150
50.21%
11,721,900
8.27%
82,896,050
58.48%
58,843,950
41.52%
002.K.521115
30,360,000
15,180,000
50.00%
2,530,000
8.33%
17,710,000
58.33%
12,650,000
41.67%
002.L.524111
16,380,000
4,225,000
25.79%
0.00%
4,225,000
25.79%
12,155,000
74.21%
7,800,000
0.00%
0.00%
0.00%
7,800,000
100.00%
292,275,000
143,770,000
49.19%
22,785,400
7.80%
166,555,400
56.99%
125,719,600
43.01%
Kerja/Konsultasi
002.M.524111

KET
13
005.01.02
1072.01
011.533111
1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08

3,152,500,000
189,424,800
6.01%
259,820,000
8.24%
449,244,800
14.25%
2,703,255,200
85.75%
2,500,000,000
0.00%
0.00%
0.00%
2,500,000,000
100.00%
267,500,000
0.00%
259,820,000
97.13%
259,820,000
97.13%
7,680,000
2.87%
191,000,000
189,424,800
99.18%
0.00%
189,424,800
99.18%
1,575,200
0.82%
96,000,000
0.00%
0.00%
0.00%
96,000,000
100.00%
98,000,000
0.00%
0.00%
0.00%
98,000,000
100.00%

Meubelair
Pengadaan Meubelair
Alat Pengolah Data
3,152,500,000
189,424,800
6.01%
259,820,000
8.24%
449,244,800
14.25%
2,703,255,200
85.75%
JUMLAH
5,231,371,000
1,534,244,188
29.33%
575,737,699
11.01%
2,109,981,887
40.33%
3,121,389,113
59.67%
29,600,000
4,375,000
14.78%
0.00%
4,375,000
14.78%
25,225,000
85.22%

Agama
1054.01

014
014.A.524119
15,600,000
1,775,000
11.38%
0.00%
1,775,000
11.38%
13,825,000
88.62%
014.B.524119
14,000,000
2,600,000
18.57%
0.00%
2,600,000
18.57%
11,400,000
81.43%
29,600,000
4,375,000
14.78%
0.00%
4,375,000
14.78%
25,225,000
85.22%
5,260,971,000
1,538,619,188
29.25%
575,737,699
11.01%
2,114,356,887
40.19%
3,146,614,113
59.81%

JUMLAH TOTAL
#REF!
Stabat, 31 Agustus 2011
PARLUHUTAN, SH
NIP. 196008011983031005
LAPORAN REALISASI ANGGARAN TAHUN

BULAN SEPTEMBER 2011
SATKER/KODE SATKER
PROPINSI
: SUMATERA UTARA
NO. DIPA
: 0324/005-01.2.01/02/2011
NO
KODE
JENIS BELANJA / MAK
PAGU DIPA
005.01.01
1066.01
001


TOTAL
5
2,078,871,000
1,660,737,087
1,002,250,000
897,617,340
20,000
94,236,000
31,736,000
26,130,000
323,440,000
52,606,000
50,589,000
163,680,000
12,479,000
29,430,000
17,075
84,156,650
27,919,272
18,150,000
267,980,000
41,475,290
64,421,060
82,140,000
1,665,000
8,640,000
1,786,596,000
1,494,181,687
Layanan Perkantoran
001.511111
Belanja Gaji Pokok PNS
001.511119
001.511121
001.511122
001.511123
001.511124
001.511125
001.511126
001.511129
001.511151
001.512211
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Belanja
Pembulatan Gaji PNS

Tunj. Anak PNS
Tunj. PPh PNS
Tunj. Beras PNS
Uang Makan PNS
Tunj. Umum PNS
Uang Lembur

002

002.B.521119
9,300,000
9,300,000
002.C.521119
1,750,000
1,750,000

002.D.523111
12,014,000
5,238,000
002.F.523121
26,201,000
19,255,300
002.G.523121
7,500,000
4,066,750
002.H.523121
002.I.522111
002.J.521114
002.K.521111
002.K.521115
002.L.524111
9,410,000
4,855,000
26,220,000
15,159,300
3,600,000
2,100,000
141,740,000
82,896,050
30,360,000
17,710,000
16,380,000
4,225,000
7,800,000
292,275,000
166,555,400
3,152,500,000
449,244,800
2,500,000,000
Kerja/Konsultasi
002.M.524111

005.01.02
1072.01
011.533111

1072.03
012.532111
1072.05
011.532111
1072.06
011.532111
1072.12
011.534161
005.04.08
Meubelair
Pengadaan Meubelair
267,500,000
259,820,000
191,000,000
189,424,800
96,000,000
98,000,000
Alat Pengolah Data

3,152,500,000
449,244,800
JUMLAH
5,231,371,000
2,109,981,887
29,600,000
4,375,000

Agama
1054.01

014
014.A.524119
15,600,000
1,775,000
014.B.524119
14,000,000
2,600,000
29,600,000
4,375,000
5,260,971,000
2,114,356,887

JUMLAH TOTAL
SASI ANGGARAN TAHUN 2011

N SEPTEMBER 2011
#REF!
ALISASI s/d BULAN LALU
REALISASI BULAN INI
#REF!
TOTAL
TOTAL
TOTAL
6 = (5/4)
8 = (7/4)
9 = (5+7)
10 = (9/4)
11 = (4-9)
12 = (11/4)
79.89%
34,345,400
1.65%
1,695,082,487
81.54%
383,788,513
18.46%
89.56%
0.00%
897,617,340
89.56%
104,632,660
10.44%
85.38%
89.30%
87.97%
69.46%
82.85%
78.84%
127.34%
50.18%
13.34%
29.36%
11,560,000
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7.06%
0.00%
0.00%
17,075
84,156,650
27,919,272
18,150,000
267,980,000
41,475,290
64,421,060
93,700,000
1,665,000
8,640,000
85.38%
89.30%
87.97%
69.46%
82.85%
78.84%
127.34%
57.25%
13.34%
29.36%
2,925
10,079,350
3,816,728
7,980,000
55,460,000
11,130,710
(13,832,060)
69,980,000
10,814,000
20,790,000
14.63%
10.70%
12.03%
30.54%
17.15%
21.16%
-27.34%
42.75%
86.66%
70.64%
83.63%
11,560,000
0.65%
1,505,741,687
84.28%
280,854,313
15.72%
100.00%
0.00%
9,300,000
100.00%
0.00%
100.00%
0.00%
1,750,000
100.00%
0.00%
43.60%
2,979,300
24.80%
8,217,300
68.40%
3,796,700
31.60%
73.49%
1,260,000
4.81%
20,515,300
78.30%
5,685,700
21.70%
54.22%
705,000
9.40%
4,771,750
63.62%
2,728,250
36.38%
51.59%
1,275,000
13.55%
6,130,000
65.14%
3,280,000
34.86%
57.82%
1,568,700
5.98%
16,728,000
63.80%
9,492,000
36.20%
58.33%
300,000
8.33%
2,400,000
66.67%
1,200,000
33.33%
58.48%
12,167,400
8.58%
95,063,450
67.07%
46,676,550
32.93%
58.33%
2,530,000
8.33%
20,240,000
66.67%
10,120,000
33.33%
25.79%
0.00%
4,225,000
25.79%
12,155,000
74.21%
0.00%
0.00%
0.00%
7,800,000
100.00%
56.99%
22,785,400
7.80%
189,340,800
64.78%
102,934,200
35.22%
14.25%
0.00%
449,244,800
14.25%
2,703,255,200
85.75%
0.00%
0.00%
0.00%
2,500,000,000
100.00%
KET
13
97.13%
0.00%
259,820,000
97.13%
7,680,000
2.87%
99.18%
0.00%
189,424,800
99.18%
1,575,200
0.82%
0.00%
0.00%
0.00%
96,000,000
100.00%
0.00%
0.00%
0.00%
98,000,000
100.00%
14.25%
0.00%
449,244,800
14.25%
2,703,255,200
85.75%
40.33%
34,345,400
0.66%
2,144,327,287
40.99%
3,087,043,713
59.01%
14.78%
4,600,000
32.86%
8,975,000
30.32%
20,625,000
69.68%
11.38%
0.00%
1,775,000
11.38%
13,825,000
88.62%
18.57%
4,600,000
32.86%
7,200,000
51.43%
6,800,000
48.57%
14.78%
4,600,000
32.86%
8,975,000
30.32%
20,625,000
69.68%
40.19%
38,945,400
33.51%
2,153,302,287
40.93%
3,107,668,713
59.07%
#REF!
Stabat, 30 September 2011
PARLUHUTAN, SH
NIP. 196008011983031005

Lra Pa-Stabat 2011

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LAPORAN REALISASI ANGGARAN TAHUN 2

BULAN PEBRUARI 2011

JENIS BELANJA / MAK

Program Dukungan Manajemen dan Pelaksanaan

REALISASI s/d BULAN LALU

Gaji Pokok PNS

Belanja Barang Operasional (A s/d Z )

PENYELENGGARAAN OPERASIONAL DAN

Pengadaan Pakaian Dinas Pegawai

Pengadaan Toga/Pakaian Sopir/Pesuruh/Perawat/

Dokter/Satpam/Tenaga Teknis Lainnya.

Perawatan Gedung Kantor

Perawatan Kendaraan Roda 4

Perawatan Kendaraan Roda 2

Perawatan Sarana Gedung

Belanja Langganan Daya dan Jasa

Belanja Pengiriman Surat Dinas Pos Pusat

Belanja Keperluan Perkantoran

Honor yang terkait dengan operasional satker

Rapat Kerja Nasional (RAKERNAS)

Program Peningkatan Sarana dan Prasarana

Bangunan Gedung Kantor

Jumlah Kegiatan 1072

Program Peningkatan Manajemen Peradilan

Perkara bagi Masyarakat Miskin dan Terpinggirkan

Belanja Perjalanan Lainnya (DN) / Biaya Prodeo

Belanja Perjalanan Lainnya (DN) / Sidang Keliling

Jumlah Kegiatan 1054

SASI ANGGARAN TAHUN 2011

ALISASI s/d BULAN LALU

REALISASI BULAN INI

REALISASI s/d BULAN INI

SISA DANA s/d BULAN INI

LAPORAN REALISASI ANGGARAN TAHUN 2011

JENIS BELANJA / MAK

Program Dukungan Manajemen dan Pelaksanaan

REALISASI s/d BULAN LALU

REALISASI BULAN INI

REALISASI s/d BULAN INI

Gaji Pokok PNS

Belanja Barang Operasional (A s/d Z )

PENYELENGGARAAN OPERASIONAL DAN

Pengadaan Pakaian Dinas Pegawai

Pengadaan Toga/Pakaian Sopir/Pesuruh/Perawat/

Dokter/Satpam/Tenaga Teknis Lainnya.

Perawatan Gedung Kantor

Perawatan Kendaraan Roda 4

Perawatan Kendaraan Roda 2

Perawatan Sarana Gedung

Belanja Langganan Daya dan Jasa

Belanja Pengiriman Surat Dinas Pos Pusat

Belanja Keperluan Perkantoran

Honor yang terkait dengan operasional satker

Rapat Kerja Nasional (RAKERNAS)

Program Peningkatan Sarana dan Prasarana

Bangunan Gedung Kantor

Program Peningkatan Manajemen Peradilan

Perkara bagi Masyarakat Miskin dan Terpinggirkan

Belanja Perjalanan Lainnya (DN) / Biaya Prodeo

Belanja Perjalanan Lainnya (DN) / Sidang Keliling

Jumlah Kegiatan 1054

Stabat, 28 Pebruari 2011

REALISASI s/d BULAN INI