LAPORAN REALISASI ANGGARAN BELANJA (TRANSAKSI KAS) BELANJA WILAYAH MELALUI KPPN UNTUK BULAN YANG BERAKHIR 31 DESEMBER 2013 (dalam rupiah)

LAPORAN REALISASI ANGGARAN BELANJA (TRANSAKSI KAS) BELANJA WILAYAH MELALUI KPPN UNTUK BULAN YANG BERAKHIR 31 DESEMBER 2013 (dalam rupiah)

KEMENTERIAN NEGARA/LEMBAGA : 005 WILAYAH/PROPINSI : 0200

MAHKAMAH AGUNG PROP. JAWA BARAT REALISASI BELANJA

URAIAN

KODE

1

2 I.

ANGGARAN SEMULA

3

ANGGARAN SETELAH REVISI

4

BULAN INI

JUMLAH S/D BULAN INI

PENGEMBALIAN S/D BULAN INI

5

6

7

JUMLAH NETO S/D BULAN INI

8

% REALISASI ANGGARAN

SISA ANGGARAN

9

10

IKHTISAR MENURUT SUMBER DANA

01

RUPIAH MURNI

03

KETERTIBAN DAN KEAMANAN

04

PERADILAN

01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung

02

Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung JUMLAH BELANJA SUB FUNGSI 03.04 JUMLAH BELANJA FUNGSI 03 JUMLAH BELANJA SUMBER DANA 01 JUMLAH BELANJA

205,692,022,000

344,516,937,000

31,013,173,390

359,178,623,775

(

262,435,236)

358,916,188,539

104.26

(

14,661,686,775)

37,730,000,000

39,534,584,000

20,489,599,470

35,912,669,581

(

70,280,275)

35,842,389,306

90.84

243,422,022,000

384,051,521,000

51,502,772,860

395,091,293,356

(

332,715,511)

394,758,577,845

102.87

(

11,039,772,356)

243,422,022,000

384,051,521,000

51,502,772,860

395,091,293,356

(

332,715,511)

394,758,577,845

102.87

(

11,039,772,356)

243,422,022,000

384,051,521,000

51,502,772,860

395,091,293,356

(

332,715,511)

394,758,577,845

102.87

(

11,039,772,356)

243,422,022,000

384,051,521,000

51,502,772,860

395,091,293,356

(

332,715,511)

394,758,577,845

102.87

(

11,039,772,356)

(

14,661,686,775)

3,621,914,419

II. IKHTISAR MENURUT KEGIATAN 1066

Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi

205,692,022,000

344,516,937,000

31,013,173,390

359,178,623,775

(

263,218,786)

358,915,404,989

104.26

1072

Pengadaan Sarana dan Prasarana di Lingkungan Peradilan Tingkat Banding dan Tingkat Pertama

37,730,000,000

39,534,584,000

20,489,599,470

35,912,669,581

(

69,496,725)

35,843,172,856

90.84

243,422,022,000

384,051,521,000

51,502,772,860

395,091,293,356

(

332,715,511)

394,758,577,845

102.87

8,711,476)

26,276,109,543

94.54

165,987,223)

27,762,048,363

106.20

(

1,629,627,586)

14,366)

5,913,149,458

105.93

(

330,843,824)

(

186,070,135)

JUMLAH BELANJA

3,621,914,419

(

11,039,772,356)

III. IKHTISAR MENURUT SATUAN KERJA 097500

PENGADILAN TINGGI BANDUNG

19,342,678,000

27,802,918,000

5,472,249,735

26,284,821,019

(

097514

PENGADILAN NEGERI BANDUNG

16,648,663,000

26,298,408,000

2,374,371,200

27,928,035,586

097521

PENGADILAN NEGERI SUMEDANG

3,547,410,000

5,582,320,000

468,799,372

5,913,163,824

097535

PENGADILAN NEGERI TASIKMALAYA

3,763,274,000

5,504,109,000

488,271,742

5,690,179,135

(

1,491,238)

5,688,687,897

103.38

097542

PENGADILAN NEGERI GARUT

3,678,190,000

7,626,820,000

506,518,376

5,691,577,619

(

10,814,808)

5,680,762,811

74.63

097556

PENGADILAN NEGERI CIAMIS

3,455,102,000

4,868,877,000

587,267,474

4,748,981,792

(

2,528,050)

4,746,453,742

97.54

097603

PENGADILAN NEGERI PURWAKARTA

3,267,659,000

4,807,424,000

478,328,080

5,242,345,220

(

1,143,617)

5,241,201,603

109.05

( (

1,518,096,981

1,935,242,381 119,895,208 (

434,921,220)




KODE

URAIAN

1

2

097610

PENGADILAN NEGERI BEKASI

097624

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7

11,285,148,000

18,249,563,000

1,944,079,216

19,131,454,559

(

PENGADILAN NEGERI KARAWANG

4,909,293,000

6,861,743,000

784,462,165

7,554,199,854

097631

PENGADILAN NEGERI SUBANG

3,221,037,000

5,076,757,000

475,358,663

5,383,873,013

097645

PENGADILAN NEGERI BOGOR

5,193,167,000

7,297,497,000

730,907,337

8,084,556,486

097652

PENGADILAN NEGERI SUKABUMI

3,292,972,000

4,463,417,000

390,261,885

4,627,119,808

097666

PENGADILAN NEGERI CIANJUR

3,909,292,000

4,766,012,000

724,495,257

5,019,355,560

097670

PENGADILAN NEGERI CIREBON

4,594,875,000

6,221,625,000

655,395,272

6,251,112,513

097687

PENGADILAN NEGERI INDRAMAYU

3,922,133,000

4,957,753,000

455,367,365

5,252,971,771

097691

PENGADILAN NEGERI MAJALENGKA

3,366,214,000

4,625,459,000

466,397,017

4,903,718,924

(

097709

PENGADILAN NEGERI KUNINGAN

3,507,852,000

4,946,882,000

382,542,249

4,804,591,268

(

308166

PENGADILAN TINGGI AGAMA BANDUNG

9,847,940,000

20,634,295,000

2,061,349,525

22,572,644,142

400409

PENGADILAN NEGERI CIBADAK

3,827,583,000

5,208,383,000

393,493,542

5,026,005,997

400477

PENGADILAN NEGERI SUMBER

3,733,373,000

4,533,778,000

418,777,271

5,072,483,123

400483

PENGADILAN NEGERI BALE BANDUNG

9,112,501,000

15,674,121,000

938,093,979

14,906,501,977

400662

PENGADILAN AGAMA BANDUNG

5,568,668,000

10,162,723,000

762,408,001

10,360,258,619

400678

PENGADILAN AGAMA SUMEDANG

3,418,026,000

6,437,916,000

641,073,178

7,118,753,950

400684

PENGADILAN AGAMA CIMAHI

6,760,937,000

10,538,727,000

2,941,231,001

11,272,554,239

400690

PENGADILAN AGAMA CIAMIS

3,679,332,000

6,715,092,000

660,713,334

7,134,784,796

400704

PENGADILAN AGAMA TASIKMALAYA

3,623,134,000

6,335,619,000

465,323,058

6,459,160,736

400710

PENGADILAN AGAMA GARUT

4,351,646,000

6,621,361,000

1,244,041,245

400729

PENGADILAN AGAMA BOGOR

2,793,901,000

4,658,411,000

458,878,659

400735

PENGADILAN AGAMA SUKABUMI

1,984,972,000

3,329,642,000

336,648,805

3,595,397,924

400741

PENGADILAN AGAMA CIANJUR

3,233,882,000

5,361,557,000

407,534,802

400750

PENGADILAN AGAMA CIREBON

4,602,541,000

5,821,301,000

1,204,485,790


8


SISA ANGGARAN

9

10

2,045,066)

19,129,409,493

104.83

(

881,891,559)

(

8,298)

7,554,191,556

110.09

(

692,456,854)

(

91,417)

5,383,781,596

106.05

(

307,116,013)

(

6,872)

8,084,549,614

110.79

(

787,059,486)

(

37,676)

4,627,082,132

103.67

(

163,702,808)

2,100,395)

5,017,255,165

105.32

(

253,343,560)

37,773)

6,251,074,740

100.47

(

29,487,513)

3,637)

5,252,968,134

105.95

(

295,218,771)

1,368,204)

4,902,350,720

106.02

(

278,259,924)

17,352,307)

4,787,238,961

97.12

648,969)

22,571,995,173

109.39

(

3,412)

5,026,002,585

96.50

(

12,136)

5,072,470,987

111.88

(

517,251)

14,905,984,726

95.10

(

19,595)

10,360,239,024

101.94

(

197,535,619)

( ( (

(

(

142,290,732 (

1,938,349,142)

(

538,705,123)

182,377,003

767,619,023

12,677)

7,118,741,273

110.58

(

680,837,950)

1,007,121)

11,271,547,118

106.96

(

733,827,239)

11,035)

7,134,773,761

106.25

(

419,692,796)

(

1,183,264)

6,457,977,472

101.95

(

123,541,736)

6,817,219,476

(

1,614,277)

6,815,605,199

102.96

(

195,858,476)

4,368,964,320

(

1,968,035)

4,366,996,285

93.79

(

8,425)

3,595,389,499

107.98

5,342,572,714

(

10,811)

5,342,561,903

99.65

18,984,286

5,780,185,665

(

307,485)

5,779,878,180

99.29

41,115,335

( (

289,446,680 (

265,755,924)




URAIAN

KODE

1

2

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7


8


SISA ANGGARAN

9

10

400766

PENGADILAN AGAMA INDRAMAYU

4,883,211,000

8,749,126,000

1,391,468,486

9,366,602,206

(

5,449)

9,366,596,757

107.06

(

617,476,206)

400772

PENGADILAN AGAMA MAJALENGKA

3,587,253,000

6,740,413,000

607,525,473

7,377,279,610

(

11,586)

7,377,268,024

109.45

(

636,866,610)

400781

PENGADILAN AGAMA KUNINGAN

3,549,602,000

5,765,471,000

490,247,652

5,554,382,811

(

341,588)

5,554,041,223

96.34

400832

PENGADILAN AGAMA BEKASI

4,684,550,000

7,038,665,000

1,030,592,255

6,986,086,084

(

40,822)

6,986,045,262

99.25

400848

PENGADILAN AGAMA KARAWANG

3,185,936,000

5,887,571,000

549,379,355

6,377,980,961

(

353,030)

6,377,627,931

108.33

(

490,409,961)

400854

PENGADILAN AGAMA PURWAKARTA

4,963,062,000

6,341,152,000

1,338,630,888

6,418,453,248

2,181)

6,418,451,067

101.22

(

77,301,248)

402587

PENGADILAN AGAMA SUBANG

6,451,101,000

9,275,426,000

2,284,966,758

9,715,058,233

(

1,629,907)

9,713,428,326

104.74

(

439,632,233)

402995

PENGADILAN AGAMA CIBADAK

2,224,564,000

3,400,889,000

325,943,222

3,479,885,890

(

3,130,859)

3,476,755,031

102.32

(

78,996,890)

403009

PENGADILAN AGAMA SUMBER

4,144,046,000

8,085,836,000

798,724,455

8,704,560,518

4,586)

8,704,555,932

107.65

(

618,724,518)

477292

PENGADILAN NEGERI DEPOK

7,227,667,000

8,722,567,000

1,827,327,177

8,943,057,370

(

183,728)

8,942,873,642

102.53

(

220,490,370)

531823

PENGADILAN TATA USAHA NEGARA BANDUNG

5,747,134,000

9,349,044,000

1,193,540,985

9,513,721,131

(

1,189,634)

9,512,531,497

101.76

(

164,677,131)

604719

PENGADILAN AGAMA CIBINONG

5,657,887,000

8,268,072,000

1,894,353,901

8,399,560,116

(

97,940,917)

8,301,619,199

101.59

(

131,488,116)

613519

PENGADILAN NEGERI CIBINONG

6,642,727,000

11,353,772,000

3,046,516,316

11,420,699,467

(

1,036,825)

11,419,662,642

100.59

(

66,927,467)

614706

PENGADILAN AGAMA CIKARANG

2,560,261,000

4,057,761,000

351,734,112

4,251,423,670

35,182)

4,251,388,488

104.77

(

193,662,670)

652062

PENGADILAN AGAMA DEPOK

3,518,635,000

6,407,870,000

616,326,136

7,251,195,023

2,721,780)

7,248,473,243

113.16

(

843,325,023)

663271

PENGADILAN MILITER II-09 BANDUNG

1,952,433,000

3,873,833,000

282,374,733

3,517,529,414

682150

PENGADILAN AGAMA KOTA TASIKMALAYA

1,694,344,000

3,049,159,000

303,717,511

3,604,644,748

682164

PENGADILAN AGAMA KOTA BANJAR

3,304,214,000

5,694,384,000

2,850,278,850

5,869,627,227

243,422,022,000

384,051,521,000

51,502,772,860

395,091,293,356

96,294,468,000

96,205,467,000

7,542,371,520

99,920,471,352

1,803,000

1,843,000

161,087

2,059,116

JUMLAH BELANJA

(

(

( ( (

211,088,189 52,578,916

1,377)

3,517,528,037

90.80

3,014,144)

3,601,630,604

118.22

(

555,485,748)

5,000)

5,869,622,227

103.08

(

175,243,227)

332,715,511)

394,758,577,845

102.87

(

11,039,772,356)

(

3,990,049)

99,916,481,303

103.86

(

3,715,004,352)

(

1,985,195)

73,921

111.73

( ( (

356,303,586

IV. IKHTISAR MENURUT JENIS BELANJA DAN MAK 51

BELANJA PEGAWAI

5111

Belanja Gaji dan Tunjangan PNS

511111

Belanja Gaji Pokok PNS

511119

Belanja Pembulatan Gaji PNS

(

216,116)




URAIAN

KODE

1

2

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7



8

9

10

511121

Belanja Tunj. Suami/Istri PNS

7,646,072,000

7,677,072,000

605,237,420

7,899,703,875

(

4,168,030)

7,895,535,845

102.90

511122

Belanja Tunj. Anak PNS

2,458,858,000

2,468,838,000

188,717,930

2,474,171,761

(

487,362)

2,473,684,399

100.22

511123

Belanja Tunj. Struktural PNS

1,562,015,000

1,562,015,000

106,685,000

1,510,085,000

(

2,510,000)

1,507,575,000

96.68

511124

Belanja Tunj. Fungsional PNS

20,929,625,000

156,018,660,000

10,949,875,000

155,762,530,000

(

35,760,000)

155,726,770,000

99.84

511125

Belanja Tunj. PPh PNS

5,777,365,000

7,460,886,000

2,473,738,948

24,602,608,865

0

24,602,608,865

329.75

511126

Belanja Tunj. Beras PNS

5,339,982,000

5,407,247,000

516,129,440

6,045,104,020

742,500)

6,044,361,520

111.80

511129

Belanja Uang Makan PNS

17,150,078,000

17,100,078,000

2,291,329,000

15,061,251,000

30,035,650)

15,031,215,350

88.08

511138

Belanja Tunjangan Khusus Papua PNS

511147

Belanja Tunj. Lain-lain termasuk uang duka PNS Dalam dan Luar Negeri

511151 511158

0

0

0

0

62,340,000

166,124,000

13,110,000

154,980,900

Belanja Tunjangan Umum PNS

2,219,027,000

2,219,028,000

61,970,000

935,565,000

Belanja Tunjangan Hakim Ad Hoc

3,458,000,000

1,002,000,000

355,500,000

3,810,000,000

162,899,633,000

297,289,258,000

25,104,825,345

318,178,530,889

223,600,000

2,145,000,000

140,400,000

12,000,000

12,000,000

235,600,000

JUMLAH JENIS BELANJA 5111 5112

Belanja Gaji dan Tunjangan TNI/Polri

511224

Belanja Tunj. Fungsional TNI/POLRI

511225

Belanja Tunj. PPh TNI/POLRI JUMLAH JENIS BELANJA 5112

5113

Belanja Gaji dan Tunjangan Pejabat Negara

511324

Belanja Tunj. PPh Pejabat Negara

511332

Belanja Uang Kehormatan Pejabat Negara JUMLAH JENIS BELANJA 5113

5122

Belanja Lembur

512211

Belanja Uang Lembur JUMLAH JENIS BELANJA 5122 JUMLAH KELOMPOK BELANJA 51

( ( (

222,631,875) (

5,333,761) 51,930,000 256,130,000

(

17,141,722,865) (

637,857,020) 2,038,827,000

900,000)

0.00

0

154,980,900

93.29

11,143,100

740,000)

934,825,000

42.16

1,283,463,000

0

3,810,000,000

380.24

(

2,808,000,000)

81,318,786)

318,097,212,103

107.03

(

20,889,272,889)

1,873,350,000

0

1,873,350,000

87.34

271,650,000

0

0

0

0

0.00

12,000,000

2,157,000,000

140,400,000

1,873,350,000

0

1,873,350,000

86.85

283,650,000

716,900,000

716,900,000

0

0

0

0

0.00

716,900,000

1,768,000,000

3,581,000,000

0

811,500,000

0

811,500,000

22.66

2,769,500,000

2,484,900,000

4,297,900,000

0

811,500,000

0

811,500,000

18.88

3,486,400,000

930,647,000

930,647,000

86,301,000

907,351,000

0

907,351,000

97.50

23,296,000

930,647,000

930,647,000

86,301,000

907,351,000

0

907,351,000

97.50

23,296,000

166,550,780,000

304,674,805,000

25,331,526,345

321,770,731,889

81,318,786)

321,689,413,103

105.61

(

(

(

(

0

(

900,000)

SISA ANGGARAN

(

17,095,926,889)




URAIAN

KODE

1

2

52

BELANJA BARANG

5211

Belanja Barang Operasional

521111

Belanja Keperluan Perkantoran

521113 521114 521115

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7

10,877,981,000

11,249,747,000

1,664,967,920

11,153,773,870

Belanja Penambah Daya Tahan Tubuh

157,358,000

157,358,000

22,661,100

Belanja Pengiriman Surat Dinas Pos Pusat

427,988,000

400,988,000

56,820,405

Belanja Honor Operasional Satuan Kerja

2,477,058,000

2,487,748,000

521119

Belanja Barang Operasional Lainnya

1,490,654,000


Belanja Barang Non Operasional

521211

Belanja Bahan

521213

Belanja Honor Output Kegiatan

521219

Belanja Barang Non Operasional Lainnya JUMLAH JENIS BELANJA 5212

(



8

9

SISA ANGGARAN

10

25,900,000)

11,127,873,870

99.15

122,758,450

0

122,758,450

78.01

34,599,550

293,159,541

0

293,159,541

73.11

107,828,459

408,889,000

2,429,008,000

0

2,429,008,000

97.64

58,740,000

1,591,348,000

101,170,750

1,383,784,515

0

1,383,784,515

86.96

207,563,485

15,431,039,000

15,887,189,000

2,254,509,175

15,382,484,376

25,900,000)

15,356,584,376

96.82

504,704,624

320,078,000

293,438,000

38,041,100

232,158,800

0

232,158,800

79.12

61,279,200

22,370,000

22,670,000

1,470,000

10,530,000

0

10,530,000

46.45

12,140,000

2,352,154,000

844,975,000

47,786,500

590,293,336

(

156,000,000)

434,293,336

69.86

254,681,664

2,694,602,000

1,161,083,000

87,297,600

832,982,136

(

156,000,000)

676,982,136

71.74

328,100,864

3,378,512,000

3,828,318,000

643,459,845

3,519,439,428

0

3,519,439,428

91.93

308,878,572

(

95,973,130

5221

Belanja Jasa

522111

Belanja Langganan Listrik

522112

Belanja Langganan Telepon

745,856,000

592,989,000

45,088,799

375,672,302

0

375,672,302

63.35

217,316,698

522113

Belanja Langganan Air

400,941,000

435,029,000

45,677,880

323,699,200

0

323,699,200

74.41

111,329,800

522121

Belanja Jasa Pos dan Giro

6,000,000

0

0

0

0

0

0.00

0

522141

Belanja Sewa

1,900,130,000

942,230,000

9,069,700

780,555,700

0

780,555,700

82.84

161,674,300

522151

Belanja Jasa Profesi

454,380,000

454,380,000

25,000,000

385,350,000

0

385,350,000

84.81

69,030,000

522191

Belanja Jasa Lainnya

46,500,000

46,500,000

0

44,500,000

0

44,500,000

95.70

2,000,000

6,932,319,000

6,299,446,000

768,296,224

5,429,216,630

0

5,429,216,630

86.19

870,229,370

3,228,768,000

3,694,233,000

605,235,068

3,660,726,577

0

3,660,726,577

99.09

33,506,423


Belanja Pemeliharaan

523111

Belanja Biaya Pemeliharaan Gedung dan Bangunan




URAIAN

KODE

1

2

523119

Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya

523121

Belanja Biaya Pemeliharaan Peralatan dan Mesin

523129

Belanja Biaya Pemeliharaan Peralatan dan Mesin Lainnya

5241

Belanja Perjalanan Dalam Negeri

524111

Belanja Perjalanan Biasa

524113

Belanja Perjalanan Transport Dalam Kota

524114

Belanja Perjalanan Dinas Paket Meeting Dalam Kota

524119

Belanja Perjalanan Lainnya

JUMLAH JENIS BELANJA 5231

ANGGARAN SEMULA


BULAN INI



5

6

7


8


9

SISA ANGGARAN

3

4

10

226,490,000

316,633,000

33,665,500

314,825,518

0

314,825,518

99.43

1,807,482

4,601,830,000

4,800,674,000

760,900,828

4,626,966,652

0

4,626,966,652

96.38

173,707,348

34,611,000

41,061,000

3,800,000

40,800,000

0

40,800,000

99.36

261,000

8,091,699,000

8,852,601,000

1,403,601,396

8,643,318,747

0

8,643,318,747

97.64

209,282,253

4,023,278,000

3,956,908,000

570,503,350

3,691,724,497

0

3,691,724,497

93.30

265,183,503

22,250,000

101,089,000

24,590,000

74,510,000

0

74,510,000

73.71

26,579,000

83,750,000

1,738,990,000

221,550,000

1,657,145,000

0

1,657,145,000

95.29

81,845,000

1,862,305,000

1,500,455,000

229,309,300

1,357,828,200

0

1,357,828,200

90.49

142,626,800

JUMLAH JENIS BELANJA 5241

5,991,583,000

7,297,442,000

1,045,952,650

6,781,207,697

0

6,781,207,697

92.93

516,234,303

JUMLAH KELOMPOK BELANJA 52

39,141,242,000

39,497,761,000

5,559,657,045

37,069,209,586

181,900,000)

36,887,309,586

93.85

2,428,551,414

1,400,000,000

6,031,900,000

5,703,703,000

5,703,703,000

0

5,703,703,000

94.56

328,197,000

1,400,000,000

6,031,900,000

5,703,703,000

5,703,703,000

0

5,703,703,000

94.56

328,197,000

8,110,110,000

8,730,712,000

2,566,722,700

7,824,605,808

0

7,824,605,808

89.62

906,106,192

2,330,000

1,130,000

0

1,130,000

0

1,130,000

100.00

0

18,750,000

229,153,000

153,681,000

172,318,850

0

172,318,850

75.20

56,834,150

8,131,190,000

8,960,995,000

2,720,403,700

7,998,054,658

0

7,998,054,658

89.25

962,940,342

28,110,310,000

24,492,360,000

12,032,207,770

22,158,124,223

69,496,725)

22,088,627,498

90.47

2,334,235,777

0

305,200,000

152,275,000

303,170,000

0

303,170,000

99.33

2,030,000

28,110,310,000

24,797,560,000

12,184,482,770

22,461,294,223

69,496,725)

22,391,797,498

90.58

2,336,265,777

53

BELANJA MODAL

5311

Belanja Modal Tanah

531111

Belanja Modal Tanah JUMLAH JENIS BELANJA 5311

5321

Belanja Modal Peralatan dan Mesin

532111

Belanja Modal Peralatan dan Mesin

532113

Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis Peralatan dan Mesin

532121

Belanja Penambahan Nilai Peralatan dan Mesin JUMLAH JENIS BELANJA 5321

5331

Belanja Modal Gedung dan Bangunan

533111

Belanja Modal Gedung dan Bangunan

533121

Belanja Penambahan Nilai Gedung dan Bangunan JUMLAH JENIS BELANJA 5331

(

(

(




URAIAN

KODE

1

2

5361

Belanja Modal Lainnya

536111

Belanja Modal Lainnya JUMLAH JENIS BELANJA 5361 JUMLAH KELOMPOK BELANJA 53 JUMLAH BELANJA

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7


8


SISA ANGGARAN

9

10

88,500,000

88,500,000

3,000,000

88,300,000

0

88,300,000

99.77

200,000

88,500,000

88,500,000

3,000,000

88,300,000

0

88,300,000

99.77

200,000

37,730,000,000

39,878,955,000

20,611,589,470

36,251,351,881

(

69,496,725)

36,181,855,156

90.90

243,422,022,000

384,051,521,000

51,502,772,860

395,091,293,356

(

332,715,511)

394,758,577,845

102.87

3,627,603,119 (

11,039,772,356)

LAPORAN REALISASI ANGGARAN BELANJA (TRANSAKSI KAS) BELANJA WILAYAH MELALUI KPPN UNTUK BULAN YANG BERAKHIR 31 DESEMBER 2013 (dalam rupiah)

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