LAPORAN REALISASI ANGGARAN BELANJA (TRANSAKSI KAS) BELANJA WILAYAH MELALUI KPPN UNTUK BULAN YANG BERAKHIR 31 DESEMBER 2014 (dalam rupiah)

LAPORAN REALISASI ANGGARAN BELANJA (TRANSAKSI KAS) BELANJA WILAYAH MELALUI KPPN UNTUK BULAN YANG BERAKHIR 31 DESEMBER 2014 (dalam rupiah)

KEMENTERIAN NEGARA/LEMBAGA : 005 WILAYAH/PROPINSI : 0200

MAHKAMAH AGUNG 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

9

SISA ANGGARAN

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

353,755,866,000

353,065,332,000

29,614,926,702

345,953,752,683

33,740,000,000

33,590,000,000

10,805,504,252

32,941,788,797

387,495,866,000

386,655,332,000

40,420,430,954

378,895,541,480

(

(

404,478,103)

345,549,274,580

97.87

7,516,057,420

0

32,941,788,797

98.07

648,211,203

404,478,103)

378,491,063,377

97.89

8,164,268,623

UNAUDITED

JUMLAH BELANJA FUNGSI 03

JUMLAH BELANJA SUMBER DANA 01

387,495,866,000

386,655,332,000

40,420,430,954

378,895,541,480

(

404,478,103)

378,491,063,377

97.89

8,164,268,623

387,495,866,000

386,655,332,000

40,420,430,954

378,895,541,480

(

404,478,103)

378,491,063,377

97.89

8,164,268,623

10

HIBAH LANGSUNG DALAM NEGERI

03

KETERTIBAN DAN KEAMANAN

04

PERADILAN

01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung

0

84,000,000

84,000,000

84,000,000

0

84,000,000

100.00

0

02

Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung

0

3,100,000,000

3,100,000,000

3,100,000,000

0

3,100,000,000

100.00

0

0

3,184,000,000

3,184,000,000

3,184,000,000

0

3,184,000,000

100.00

0

0

3,184,000,000

3,184,000,000

3,184,000,000

0

3,184,000,000

100.00

0

0

3,184,000,000

3,184,000,000

3,184,000,000

0

3,184,000,000

100.00

0

387,495,866,000

389,839,332,000

43,604,430,954

382,079,541,480

(

404,478,103)

381,675,063,377

97.91

8,164,268,623

(

404,478,103)

345,633,274,580

97.87

7,516,057,420

0

36,041,788,797

98.23

648,211,203

JUMLAH BELANJA SUB FUNGSI 03.04 JUMLAH BELANJA FUNGSI 03 JUMLAH BELANJA SUMBER DANA 10 JUMLAH BELANJA

II. IKHTISAR MENURUT KEGIATAN 1066

Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi

353,755,866,000

353,149,332,000

29,698,926,702

346,037,752,683

1072

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

33,740,000,000

36,690,000,000

13,905,504,252

36,041,788,797




URAIAN

KODE

1

2 JUMLAH BELANJA

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7

387,495,866,000

389,839,332,000

43,604,430,954

382,079,541,480

(


8


9

SISA ANGGARAN

10

404,478,103)

381,675,063,377

97.91

8,164,268,623

III. IKHTISAR MENURUT SATUAN KERJA 097500

PENGADILAN TINGGI BANDUNG

30,233,234,000

35,295,825,000

9,836,465,721

35,117,129,890

097514

PENGADILAN NEGERI BANDUNG

27,783,964,000

24,033,349,000

2,081,090,563

21,530,014,828

(

2,599,379)

35,114,530,511

99.49

181,294,489

110,549,311)

21,419,465,517

89.12

2,613,883,483

097521

PENGADILAN NEGERI SUMEDANG

5,840,907,000

5,469,447,000

476,368,039

5,455,515,258

(

5,368)

5,455,509,890

99.75

13,937,110

097535

PENGADILAN NEGERI TASIKMALAYA

5,765,219,000

5,841,269,000

448,299,332

5,137,512,893

(

295)

5,137,512,598

87.95

703,756,402

097542

PENGADILAN NEGERI GARUT

5,025,688,000

5,566,891,000

439,509,182

5,556,918,206

097556

PENGADILAN NEGERI CIAMIS

4,871,443,000

4,844,065,000

402,866,400

4,825,109,184

(

206,311)

5,556,711,895

99.82

10,179,105

(

1,586,300)

4,823,522,884

99.58

20,542,116

097603

PENGADILAN NEGERI PURWAKARTA

5,375,209,000

5,521,001,000

457,493,147

5,508,677,703

(

439,860)

5,508,237,843

99.77

12,763,157

097610

PENGADILAN NEGERI BEKASI

19,635,701,000

19,866,382,000

2,334,557,954

19,645,998,449

(

3,075,862)

19,642,922,587

98.88

223,459,413

097624

PENGADILAN NEGERI KARAWANG

7,353,382,000

6,599,909,000

589,972,583

6,555,359,772

097631

PENGADILAN NEGERI SUBANG

5,035,254,000

5,071,914,000

430,058,681

4,780,086,999

(

7,173)

6,555,352,599

99.32

44,556,401

189,283)

4,779,897,716

94.24

292,016,284

097645

PENGADILAN NEGERI BOGOR

8,105,480,000

7,626,913,000

555,385,138

7,623,641,011

(

11,178)

7,623,629,833

99.96

3,283,167

097652

PENGADILAN NEGERI SUKABUMI

4,260,970,000

4,393,387,000

404,685,971

4,370,814,702

(

113,159)

4,370,701,543

99.48

22,685,457

097666

PENGADILAN NEGERI CIANJUR

4,489,540,000

5,077,064,000

446,978,422

5,064,052,754

097670

PENGADILAN NEGERI CIREBON

6,314,750,000

5,797,827,000

504,627,497

5,744,978,406

(

101,867)

5,063,950,887

99.74

13,113,113

32,405,450)

5,712,572,956

98.53

85,254,044

097687

PENGADILAN NEGERI INDRAMAYU

5,040,692,000

5,227,038,000

462,586,119

5,109,625,143

(

1,383,891)

5,108,241,252

97.73

118,796,748

097691

PENGADILAN NEGERI MAJALENGKA

4,141,540,000

5,315,351,000

396,176,812

5,171,465,451

(

440,844)

5,171,024,607

97.28

144,326,393

097709

PENGADILAN NEGERI KUNINGAN

308166

PENGADILAN TINGGI AGAMA BANDUNG

400409

(

UNAUDITED 4,498,664,000

4,867,939,000

371,088,422

4,834,512,799

19,924,780,000

21,644,589,000

1,811,890,158

21,410,749,019

PENGADILAN NEGERI CIBADAK

5,352,936,000

5,076,634,000

495,123,990

4,737,998,582

400477

PENGADILAN NEGERI SUMBER

4,445,333,000

5,043,463,000

456,080,143

5,006,093,326

400483

PENGADILAN NEGERI BALE BANDUNG

15,631,934,000

13,770,179,000

1,145,622,477

13,407,955,554

400662

PENGADILAN AGAMA BANDUNG

9,884,337,000

9,381,856,000

873,612,133

9,357,629,410

(

(

(

6,444)

4,834,506,355

99.31

33,432,645

7,420,232)

21,403,328,787

98.89

241,260,213

0

4,737,998,582

93.33

338,635,418

4,111)

5,006,089,215

99.26

37,373,785

(

10,427,447)

13,397,528,107

97.29

372,650,893

(

18,003,849)

9,339,625,561

99.55

42,230,439

(

(




KODE

URAIAN

1

2

400678

PENGADILAN AGAMA SUMEDANG

400684

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7

6,686,063,000

8,270,669,000

659,713,501

8,265,306,067

(

PENGADILAN AGAMA CIMAHI

13,612,877,000

13,314,921,000

1,984,579,284

13,261,255,541

400690

PENGADILAN AGAMA CIAMIS

6,648,700,000

7,475,327,000

690,066,853

7,458,665,214

400704

PENGADILAN AGAMA TASIKMALAYA

6,540,350,000

6,232,190,000

533,854,038

6,218,511,404

400710

PENGADILAN AGAMA GARUT

8,358,888,000

9,729,747,000

1,587,896,713

9,488,036,059

400729

PENGADILAN AGAMA BOGOR

5,273,867,000

4,498,896,000

327,395,890

4,214,291,816

400735

PENGADILAN AGAMA SUKABUMI

3,425,803,000

3,295,554,000

272,682,105

3,260,201,876

400741

PENGADILAN AGAMA CIANJUR

5,299,312,000

5,676,967,000

419,719,231

5,648,547,484

400750

PENGADILAN AGAMA CIREBON

8,090,871,000

8,176,122,000

537,260,897

8,021,161,040

(

400766

PENGADILAN AGAMA INDRAMAYU

8,559,523,000

7,934,266,000

633,603,827

7,901,766,178

400772

PENGADILAN AGAMA MAJALENGKA

6,845,733,000

7,119,100,000

556,155,701

7,050,321,733

400781

PENGADILAN AGAMA KUNINGAN

5,403,681,000

5,269,917,000

487,654,530

5,109,320,387

400832

PENGADILAN AGAMA BEKASI

6,115,414,000

5,473,028,000

465,184,144

5,445,120,553

400848

PENGADILAN AGAMA KARAWANG

6,175,800,000

7,560,930,000

620,916,827

7,110,844,272

400854

PENGADILAN AGAMA PURWAKARTA

7,462,716,000

7,599,417,000

1,367,422,678

7,512,202,338

402587

PENGADILAN AGAMA SUBANG

9,808,105,000

9,681,797,000

1,878,951,089

9,566,006,641

402995

PENGADILAN AGAMA CIBADAK

3,295,674,000

3,917,904,000

344,082,516

3,908,727,321

403009

PENGADILAN AGAMA SUMBER

8,473,132,000

8,325,928,000

710,353,493

8,304,742,860

477292

PENGADILAN NEGERI DEPOK

7,301,806,000

8,263,430,000

628,124,785

8,120,526,702

(

531823

PENGADILAN TATA USAHA NEGARA BANDUNG

8,351,033,000

7,188,437,000

577,432,511

7,127,295,729

604719

PENGADILAN AGAMA CIBINONG

6,454,663,000

5,109,087,000

428,830,216

4,896,488,330

613519

PENGADILAN NEGERI CIBINONG

9,189,227,000

8,042,677,000

717,748,772

8,013,182,408

614706

PENGADILAN AGAMA CIKARANG

4,329,062,000

4,095,044,000

376,543,233

4,045,245,142

652062

PENGADILAN AGAMA DEPOK

7,021,092,000

6,729,798,000

537,755,518

6,731,418,965


8


9

SISA ANGGARAN

10

7,427)

8,265,298,640

99.94

5,370,360

9,416,870)

13,251,838,671

99.53

63,082,329

744)

7,458,664,470

99.78

16,662,530

(

49,505,451)

6,169,005,953

98.99

63,184,047

(

36,726,477)

9,451,309,582

97.14

278,437,418

(

1,409,315)

4,212,882,501

93.64

286,013,499

1,524)

3,260,200,352

98.93

35,353,648

1,114,150)

5,647,433,334

99.48

29,533,666

968)

8,021,160,072

98.10

154,961,928

(

4,418)

7,901,761,760

99.59

32,504,240

(

3,982)

7,050,317,751

99.03

68,782,249

(

24,192,143)

5,085,128,244

96.49

184,788,756

(

3,372,168)

5,441,748,385

99.43

31,279,615

(

4,920,020)

7,105,924,252

93.98

455,005,748

2,838)

7,512,199,500

98.85

87,217,500

(

6,252,752)

9,559,753,889

98.74

122,043,111

(

682,105)

3,908,045,216

99.75

9,858,784

55,130,375)

8,249,612,485

99.08

76,315,515

566,725)

8,119,959,977

98.26

143,470,023

(

61,561)

7,127,234,168

99.15

61,202,832

(

2,674)

4,896,485,656

95.84

212,601,344

1,111,501)

8,012,070,907

99.62

30,606,093

3,189)

4,045,241,953

98.78

49,802,047

20,050,467)

6,711,368,498

99.73

18,429,502

( (

( (

UNAUDITED (

(

( ( (




URAIAN

KODE

1

2

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7

663271

PENGADILAN MILITER II-09 BANDUNG

3,546,366,000

3,298,240,000

310,262,859

3,258,071,670

682150

PENGADILAN AGAMA KOTA TASIKMALAYA

3,195,364,000

3,177,887,000

276,787,593

3,171,032,378

682164

PENGADILAN AGAMA KOTA BANJAR

3,019,787,000

3,049,760,000

252,913,266

3,019,412,033

387,495,866,000

389,839,332,000

43,604,430,954

382,079,541,480

JUMLAH BELANJA

( ( ( (



8

9

SISA ANGGARAN

10

2,315)

3,258,069,355

98.78

40,170,645

955,080)

3,170,077,298

99.75

7,809,702

3,250)

3,019,408,783

99.00

30,351,217

404,478,103)

381,675,063,377

97.91

8,164,268,623

IV. IKHTISAR MENURUT JENIS BELANJA DAN MAK 51

BELANJA PEGAWAI

5111

Belanja Gaji dan Tunjangan PNS

511111

Belanja Gaji Pokok PNS

511119

UNAUDITED 103,124,228,000

107,884,236,000

8,145,417,550

105,206,529,440

(

4,165,350)

105,202,364,090

Belanja Pembulatan Gaji PNS

1,661,000

1,982,000

123,666

1,871,412

(

2,209,574)

(

511121

Belanja Tunj. Suami/Istri PNS

8,190,038,000

8,627,253,000

655,566,640

8,466,832,068

(

511122

Belanja Tunj. Anak PNS

2,568,300,000

2,694,846,000

203,920,745

2,628,607,783

(

511123

Belanja Tunj. Struktural PNS

1,536,365,000

1,463,495,000

106,935,000

1,420,805,000

511124

Belanja Tunj. Fungsional PNS

138,232,519,000

145,640,965,000

11,594,465,000

143,368,015,000

511125

Belanja Tunj. PPh PNS

33,937,946,000

23,842,188,000

1,868,735,254

23,346,847,807

511126

Belanja Tunj. Beras PNS

5,905,246,000

6,205,310,000

512,188,020

6,113,037,540

511129

Belanja Uang Makan PNS

16,785,120,000

14,626,767,000

1,902,600,000

14,303,880,000

511147

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

179,166,000

353,484,000

0

341,480,400

511151

Belanja Tunjangan Umum PNS

1,485,684,000

882,939,000

54,875,000

813,905,000

511158

Belanja Tunjangan Hakim Ad Hoc 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

97.51

2,681,871,910

338,162)

( 17.06)

2,320,162

3,789,745)

8,463,042,323

98.10

164,210,677

156,746)

2,628,451,037

97.54

66,394,963

(

1,705,000)

1,419,100,000

96.97

44,395,000

(

23,277,350)

143,344,737,650

98.42

2,296,227,350

0

23,346,847,807

97.92

495,340,193

348,800)

6,112,688,740

98.51

92,621,260

14,255,050)

14,289,624,950

97.70

337,142,050

0

341,480,400

96.60

12,003,600

(

4,770,488)

809,134,512

91.64

73,804,488

0

3,962,500,000

96.99

123,000,000

(

54,678,103)

309,919,633,347

97.98

6,389,331,653

1,768,825,000

100.00

0

( (

4,849,000,000

4,085,500,000

380,500,000

3,962,500,000

316,795,273,000

316,308,965,000

25,425,326,875

309,974,311,450

1,876,420,000

1,768,825,000

171,775,000

1,768,825,000

0

96,500,000

500,000

0

0

0

0

0.00

500,000

1,972,920,000

1,769,325,000

171,775,000

1,768,825,000

0

1,768,825,000

99.97

500,000




URAIAN

KODE

1

2

5122

Belanja Lembur

512211

Belanja Uang Lembur JUMLAH JENIS BELANJA 5122 JUMLAH KELOMPOK BELANJA 51

52

BELANJA BARANG

5211

Belanja Barang Operasional

521111

Belanja Keperluan Perkantoran

521113

Belanja Penambah Daya Tahan Tubuh

521114

Belanja Pengiriman Surat Dinas Pos Pusat

521115

Belanja Honor Operasional Satuan Kerja

521119

5212

Belanja Barang Non Operasional

521211

Belanja Bahan

521213

Belanja Honor Output Kegiatan

521219

Belanja Barang Non Operasional Lainnya

ANGGARAN SEMULA

3


4

BULAN INI



5

6

7


8


9

SISA ANGGARAN

10

1,093,613,000

639,274,000

22,452,000

630,732,000

0

630,732,000

98.66

8,542,000

1,093,613,000

639,274,000

22,452,000

630,732,000

0

630,732,000

98.66

8,542,000

319,861,806,000

318,717,564,000

25,619,553,875

312,373,868,450

(

54,678,103)

312,319,190,347

97.99

6,398,373,653

10,816,729,000

11,092,492,000

1,630,506,920

11,014,031,732

(

349,800,000)

10,664,231,732

96.14

428,260,268

UNAUDITED 96,554,000

96,650,000

25,704,600

96,415,891

0

96,415,891

99.76

234,109

379,308,000

325,790,000

55,122,531

292,060,292

0

292,060,292

89.65

33,729,708

2,808,093,000

2,786,793,000

462,922,000

2,755,028,000

0

2,755,028,000

98.86

31,765,000

Belanja Barang Operasional Lainnya

744,572,000

652,606,000

26,704,850

627,652,940

0

627,652,940

96.18

24,953,060

JUMLAH JENIS BELANJA 5211

14,845,256,000

14,954,331,000

2,200,960,901

14,785,188,855

349,800,000)

14,435,388,855

96.53

518,942,145

93,006,000

71,474,000

8,965,500

68,896,500

0

68,896,500

96.39

2,577,500

4,520,000

4,520,000

0

2,640,000

0

2,640,000

58.41

1,880,000


(

969,411,000

865,090,000

31,868,600

854,145,950

0

854,145,950

98.73

10,944,050

1,066,937,000

941,084,000

40,834,100

925,682,450

0

925,682,450

98.36

15,401,550

3,862,419,000

4,642,815,000

526,947,559

4,446,390,095

0

4,446,390,095

95.77

196,424,905

5221

Belanja Jasa

522111

Belanja Langganan Listrik

522112

Belanja Langganan Telepon

648,115,000

461,171,000

43,027,684

330,379,586

0

330,379,586

71.64

130,791,414

522113

Belanja Langganan Air

346,162,000

365,757,000

40,897,833

330,855,103

0

330,855,103

90.46

34,901,897

522119

Belanja Langganan Daya dan Jasa Lainnya

437,370,000

435,331,000

45,599,734

404,637,536

0

404,637,536

92.95

30,693,464

522141

Belanja Sewa

615,130,000

576,130,000

0

571,470,000

0

571,470,000

99.19

4,660,000

522151

Belanja Jasa Profesi

42,330,000

27,330,000

0

27,060,000

0

27,060,000

99.01

270,000




URAIAN

KODE

1

2

ANGGARAN SEMULA

3

JUMLAH JENIS BELANJA 5221 5231

Belanja Pemeliharaan

523111

Belanja Biaya Pemeliharaan Gedung dan Bangunan

523119

Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya

523121

Belanja Biaya Pemeliharaan Peralatan dan Mesin

523129


4

BULAN INI



5

6

7


8


SISA ANGGARAN

9

10

5,951,526,000

6,508,534,000

656,472,810

6,110,792,320

0

6,110,792,320

93.89

397,741,680

3,236,337,000

3,339,404,000

225,325,889

3,325,294,595

0

3,325,294,595

99.58

14,109,405

147,240,000

158,958,000

15,324,675

157,687,903

0

157,687,903

99.20

1,270,097

4,447,810,000

4,551,004,000

591,631,352

4,455,547,483

0

4,455,547,483

97.90

95,456,517

Belanja Biaya Pemeliharaan Peralatan dan Mesin Lainnya

3,000,000

2,295,000

0

2,295,000

0

2,295,000

100.00

0

523133

Belanja Biaya Pemeliharaan Jaringan

7,321,000

7,321,000

0

7,040,000

0

7,040,000

96.16

281,000

7,841,708,000

8,058,982,000

832,281,916

7,947,864,981

0

7,947,864,981

98.62

111,117,019

5241

Belanja Perjalanan Dalam Negeri

524111

Belanja Perjalanan Biasa

524113

Belanja Perjalanan Dinas Dalam Kota

524114

Belanja Perjalanan Dinas Paket Meeting Dalam Kota

524119

Belanja Perjalanan Dinas Paket Meeting Luar Kota



UNAUDITED

JUMLAH KELOMPOK BELANJA 52

911,483,000

2,949,230,000

206,643,100

2,887,187,052

0

2,887,187,052

97.90

62,042,948

240,620,000

208,080,000

31,925,000

201,726,000

0

201,726,000

96.95

6,354,000

387,105,000

272,525,000

0

270,135,000

0

270,135,000

99.12

2,390,000

2,649,425,000

455,002,000

26,255,000

451,307,575

0

451,307,575

99.19

3,694,425

4,188,633,000

3,884,837,000

264,823,100

3,810,355,627

0

3,810,355,627

98.08

74,481,373

33,894,060,000

34,347,768,000

3,995,372,827

33,579,884,233

349,800,000)

33,230,084,233

96.75

1,117,683,767

(

53

BELANJA MODAL

5321

Belanja Modal Peralatan dan Mesin

532111

Belanja Modal Peralatan dan Mesin

740,000,000

1,024,000,000

284,000,000

990,080,000

0

990,080,000

96.69

33,920,000


740,000,000

1,024,000,000

284,000,000

990,080,000

0

990,080,000

96.69

33,920,000

33,000,000,000

35,750,000,000

13,705,504,252

35,135,708,797

0

35,135,708,797

98.28

614,291,203


33,000,000,000

35,750,000,000

13,705,504,252

35,135,708,797

0

35,135,708,797

98.28

614,291,203

JUMLAH KELOMPOK BELANJA 53

33,740,000,000

36,774,000,000

13,989,504,252

36,125,788,797

0

36,125,788,797

98.24

648,211,203

387,495,866,000

389,839,332,000

43,604,430,954

382,079,541,480

404,478,103)

381,675,063,377

97.91

8,164,268,623

5331

Belanja Modal Gedung dan Bangunan

533111

Belanja Modal Gedung dan Bangunan

JUMLAH BELANJA

(

LAPORAN REALISASI ANGGARAN BELANJA (TRANSAKSI KAS) BELANJA WILAYAH MELALUI KPPN UNTUK BULAN YANG BERAKHIR 31 DESEMBER 2014 (dalam rupiah)

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