L A 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 9

BULAN: DESEM BER 2 0 1 9

S A T K E R /K O D E S A T K E R P E N G A D IL A N N EGERI G U N U N G S U G IH (6 6 3 0 3 0 )

PR O P IN S I LA M P U N G (1200)

B A G IA N A N G G A R A N M A H K A M A H A G U N G (005), B A D A N U R U S A N A D M IN IS T R A S I (01)

NO. D IP A /T G L D IPA SP D IP A -005.01.2.663030/2019 / 05 D e se m b e r 2018

P A G U D IP A R E A L IS A S I S/D B U L A N L A L U R E A L IS A S I B U L A N INI R E A L IS A S I S/D B U L A N INI SIS A D A N A S/D B U L A N INI

No. KO D E J E N IS B E L A N J A 1M A K *) KETERANG AN
TO TAL % TO TAL % TOTAL % TO TAL %

m (2 ) (3) (A) (5) (6 ) = ( 5 ) /( 4 ) (7 ) (8 | = ( 7 |/ ( 4 ) ( 9 ) = (S ) + (7> (1 0 ) = ( 9 ) / ( 4 ) (1 1 ) = ( 4 ) - ( 9 ) (1 2 ) = (1 1 ) / (4 ) 13

I 005.01.01 Rp ».902.777.00(1 Rp 4.448.933.566 90,74% Rp 383.690.472 7,83% Rp 4.832.624.038 98,57% Rp 70.152.962 1,43%
Program Dukungan Manajemen & Pelaksanaan Tugas Teknis Lainnya Mahkamah
Agung

1066 Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi

1066.970 Rp 5.400.000 Rp 5.250.000 0,00% Rp 150.000 2.78% Rp 5.400.000 100,00% Rp 0,00%

3 5 1 .C . 5 2 4 1 1 3 liBeban Perjalanan Dinas Dalam Kota Rp 5.400.000 Rp 5.250.000 97,22% Rp 150.000 2,78% Rp 5.400000 100,00% Rp 0,00%
_________________

1066.994.001 GAJI dan TUNJANGAN Rp 3.990 088.000 Rp 3.631.196.385 91,01% Rp 306.189.186 7,67% Rp 3.937.385.571 98,68% Rp 52.702.429 1,32%

30 1. 511111 Bel Gaji Pokok PNS Rp 1.901.899 000 Rp 1.759.567.600 92.52% Rp 130.690.600 6,87% Rp 1.890.258.200 99,39% Rp 11.640.800 0,61%
301.511119 Ftombulatan Gaji PNS Rp 32.000 Rp 27.116 84,74% Rp 1.689 5,28% Rp 28805 90,02% Rp 3.195 9,98%
30 1. 511121 Bel. Tunjangan Suami/lstri PNS Rp 131.125.000 Rp 121.948.680 93,00% Rp 8.954.690 6,83% Rp 130.903.370 99,83% Rp 221.630 0,17%
301.511122 Bel tunjangan Anak PNS Rp 45 329.000 Rp 42.039.114 92,74% Rp 3.289.288 7,26% Rp 45.328.402 100,00% Rp 598 0,00%
301.511123 Bel Tunjangan Struktural PNS Rp 28.140.000 Rp 26.130 000 92,86% Rp 2.010.000 7,14% Rp 28.140.000 100,00% Rp ____ __________ i 0,00%
301 . 5 1 1 1 2 4 Bel Tunjangan Funasional PNS Rp 1.258.090.000 Rp 1.168.195.000 92.85% Rp 89.895.000 7.15% Rp 1.258.090.000 100.00% Rp _________________ s,
301.511125 Bel Tunjangan PPh PNS Rp 127.822000 Rp 120.074.695 93,94% Rp 7.746.459 6,06% Rp 127.821 154 100,00% Rp 646 0,00%
301.511126 Bel Tunjangan Beras PNS Rp 100 882.000 Rp 92.625.180 91,82% Rp 8.183.460 8,11% Rp 100.808.640 99,93% Rp 73360 0,07%
301.511129 3el Uang Makan PNS Rp 376.259.000 Rp 281.544.000 74,83% Rp 53.953 000 14,34% Rp 335.497 000 89,17% Rp 40 762000 10,83%
301. 511151 Bel Tunjangan Umum PNS Rp 20.510.000 Rp 19.045.000 92,86% Rp 1 465.000 7,14% jfo _____________20.510.000 100,00% Re_____________________ 0,00% _________________
OPERASIONAL dan PEMELIHARAAN KANTOR Rp 907 289.000 Rp 812.487.181 89,55% Rp 77.351.208 8.53% Rp 889.838.467 98,08% Rp 17.450.533 1,92%

002. A. Kebutuhan Sehari-hari Perkantoran

302.A.5211 11 Rp 270.384.000 Rp 233.477.276 86,35% Rp 36 890 000 13.64% Rp 270.367.276 99,99% Rp 16.724 0,01%
302.A .521119 Rp 3.500.000 Rp 3.448.505 98,53% Rp 0.00% Rp 3.448.505 98,53% Rd 51.495 1,47%
302.A .521811 Rp 40.597.000 Rp 40.596.850 100,00% Rp 0.00% Rp 40.596.850 100,00% Rp 150 0,00%
002. B. Langganan Daya dan Jasa
302.B.521111 Rp 93.639.000 Rp 66.317.645 70,82% Rp 15.406.000 16,45% Rp 81 723.645 87,28% Rp 11.915.355 12,72%
302.B.521114 Rp 9.300.000 Rp 8.575.000 92,20% Rp 595.500 6,40% Rp 9.170 500 98,61% Rp 129.500 1,39%
302 B 5 2 2 1 1 1 3elanja Langganan Listrik Rp 135.386000 Rp 122.439.751 90,44% Rp 12.684.766 9,37% Rp 135.124.517 99,81% Rp 261 483 0,19%
3 0 2 B 5 2 2 1 12 Belanja Langganan Telepon Rp 804 000 Rp 747.480 92,97% Rp 56.520 7,03% Rp 804.000 100,00% Rp 0,00%
002. C. Pemeliharaan Kantor
302.C.521811 Belanja Barang Persidiaan Barang Konsumsi Rp 5.000.000 Rp 3.738.600 74,77% Rp 1.226.500 24,53% Rp 4965.100 99,30% Rp 34.900 0,70%
302.C.523111 Rp 100.648.000 Rp 100.628.750 99,98% Rp 15.000 0,01% Rp 100.643.750 100,00% Rp 4.250 0,00%
302.C.523119 Rp 25.230.000 Rp 23.613.000 93,59% Rp 1.617.000 6,41% Rp 25.230.000 100,00% Rp 0,00%
302.C.523121 Beban Pemeliharaan Peralatan dan Mesin Rp 114.000.000 Rp 113.998.656 100,00% Rp 0,00% Rp 113.998.656 100,00% Rp 1.344 0,00%
002. D. Pembayaran Terkait Pelaksanaan Operasional Kantor
502 0 5 2 1 I t S Honor Operasional Satuan Kerja Rp 53.160.000 Rp 44.300.000 83,33% Rp 8.860.000 16,67% Rp 53.160000 100,00% Rp 0,00%
0 0 2 . F. Jamuan Tamu
3 0 2 D 5 2 1 1 19 Belanja Barang Operasional Lainnya Rp 6.441 000 Rp 6.408 900 99,50% Rp 0,00% Rp 6.408.900 99,50% Rp 32.100 0,50%
002. G. (onsultasi Ke Tingkat Banding
D 02 . G .52 4111 Rp 44.200.000 Rp 44.196.768 99,99% Rp 0,00% Rp 44 196.768 99,99% Rp 3.232 0,01%
—
002. H. Biaya Sewa
6 0 2 . H . 5 2 2 1 41 Rp 5.000.000 Rp 0,00% Rp 0,00% Rp 0,00% Rp 5000000 100,00%
005.01.02 Proqram Peningkatan Sarana dan Prasarana Aparatur Mahkamah Apung Rp 38.000.000 Rp 37.793.500 99,46% Rp 0,00% Rp 37.793.500 99,46% Rp 206.500 0,54%
1071,951 Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung

______________ 053.A ’ eralatan dan Fasilitas Perkantoran

052.532111 Belanja Modal Peralatan dan Mesin Rp__________ 38.000.000 Rp 37.793 500^ 99,46% Rp 0,00% Rp 37.793.500 99,46% Rp .206.500 0,54%

JUMLAH Rp 4.940.777.000 Rp 4.489.727.066 90,81% Rp 383.690.472 7,77% Rp 4.870.417.538 98,58% Rp ^ 7 0 3 5 9 .4 8 2 X 1,42%

Gunung Sugih, 3 Januari 2020

UmtelMalik. SE..MM , ’J
4IP. 19760611 200502 2 0f j
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 R E K A P IT U L A S I L A P O R A N R E A L IS A S I P E N Y E R A P A N A N G G A R A N D IP A

BULAN DESEM BER T A H U N 2 0 1 9

B U LA N LALU B U L A N IN I J U M L A H S /D B U L A N IN I S IS A D A N A KET
NO KODE J E N IS B E L A N J A / M A K PA 6U D IP A
TO TAL % TO TAL % TO TAL % TOTAL %
1 2 3 4 5 6 7 8 9 10 11
1 P E N G A D IL A N N E G E R I G U N U N G S U G IH

0 0 5 .0 1 .0 1 P ro g ra m D u k u n g a n M a n a j e m e n d a n P e la k s a n a a n T u g a s t e k n is

1066 (970) C D u k u n g a n M a n a je m e n P e n g a d ila n Rp 5.400.000 Rp 5.250.000 97,22% Rp 150.000 2,78% Rp 5.400.000 100,00% _5e_____________ - 0 ,00%
1066 (994) A B e la n ja G a ji d a n T u n ja n g a n Rp 3.990.088.000 Rp 3.631.196.385 91,01% Rp 306.189.186 7,67% Rp 3.937.385.571 98,68% Rp 52.702.429 1,32%
1066 (002) A-G O p e r a s io n a l d a n P e m e lih a r a a n K a n to r Rp 907.289.000 Rp 809.328.331 89,20% Rp 77.351.286 8,53% Rp 886.679.617 97,73% Rp 20.609.383 2 ,27%
0 0 5 .0 1 .0 2 P ro g ra m P e n in g k a t a n S a r a n a d a n P r a s a r a n a

052 P e n g a d a a n A l a t P e n g o l a h D a t a d a n K o m u n ik a s i S IP P Rp 38.000.000 Rp 37.793.500 99,46% Rp 0,00% Rp 37.793.500 99,46% Rp 206.500 0 ,54%

J U M L A H Rp 4.940.777.000 Rp 4.483.568.216 90,75% Rp 383.690.472 7,77% Rp 4.867.258.688 98,51% Rp 73518.312 1,49%