SATUAN KERJA : 098434 PENGADILAN TINGGI BANDA ACEH
KL : 005 MAHKAMAH AGUNG
UNIT ORGANISASI : 01 BADAN URUSAN ADMINISTRASI BADAN PERADILAN UMUM
NO.TGL DIPA : DIPA-005.01.2.0984342015 tgl. 14-11-2014
Rp. Rp.
Rp. Rp.
NO Kode Satker. Program. Keg. Output. Kode
Akun Uraian
Pagu DIPA Realisasi s.d bulan lalu
Realisasi bulan ini Realisasi s.d bulan ini
Sisa dana s.d bulan ini 005.01.01.1066.994
Layanan Perkantoran 13,725,990,000.00
9,637,224,666.00 70.21
1,033,119,439.00 7.53
10,670,344,105.00 77.74
3,055,645,895.00 22.26
005.01.01.1066.994.001 Pembayaran Gaji dan Tunjangan 12,652,180,000.00
8,875,005,716.00 70.15
925,830,476.00 7.32
9,800,836,192.00 77.46
2,851,343,808.00 22.54
005.01.01.1066.994.001. A Pembayaran Gaji dan Tunjangan
005.01.01.1066.994.001. A.511111 Beban Gaji Pokok PNS
3,520,101,000.00 2,500,970,420.00
71.05 258,027,320.00
7.33 2,758,997,740.00
78.38 761,103,260.00
21.62 005.01.01.1066.994.001. A.511119
Beban Pembulatan Gaji PNS 103,000.00
67,356.00 65.39
3,626.00 3.52
70,982.00 68.91
32,018.00 31.09
005.01.01.1066.994.001. A.511121 Beban Tunj. SuamiIstri PNS
292,471,000.00 208,037,050.00
71.13 21,465,316.00
7.34 229,502,366.00
78.47 62,968,634.00
21.53 005.01.01.1066.994.001. A.511122
Beban Tunj. Anak PNS 73,401,000.00
56,071,970.00 76.39
5,766,594.00 7.86
61,838,564.00 84.25
11,562,436.00 15.75
005.01.01.1066.994.001. A.511123 Beban Tunj. Struktural PNS
37,440,000.00 28,800,000.00
76.92 2,880,000.00
7.69 31,680,000.00
84.62 5,760,000.00
15.38 005.01.01.1066.994.001. A.511124
Beban Tunj. Fungsional PNS 5,711,858,000.00
4,044,140,000.00 70.80
399,490,000.00 6.99
4,443,630,000.00 77.80
1,268,228,000.00 22.20
005.01.01.1066.994.001. A.511125 Beban Tunj. PPh PNS
1,180,083,000.00 868,593,580.00
73.60 82,836,100.00
7.02 951,429,680.00
80.62 228,653,320.00
19.38 005.01.01.1066.994.001. A.511126
Beban Tunj. Beras PNS 183,258,000.00
137,314,040.00 74.93
14,918,520.00 8.14
152,232,560.00 83.07
31,025,440.00 16.93
005.01.01.1066.994.001. A.511129 Beban Uang Makan PNS
470,000,000.00 335,238,000.00
71.33 44,108,000.00
9.38 379,346,000.00
80.71 90,654,000.00
19.29 005.01.01.1066.994.001. A.511147
Beban Tunj. Lain-lain Termasuk Uang Duka PNS Dalam dan Luar Negeri
13,400,000.00 13,368,300.00
99.76 0.00
0.00 13,368,300.00
99.76 31,700.00
0.24 005.01.01.1066.994.001. A.511151
Beban Tunjangan Umum PNS 71,065,000.00
50,055,000.00 70.44
5,135,000.00 7.23
55,190,000.00 77.66
15,875,000.00 22.34
005.01.01.1066.994.001. A.511157 Beban Tunjangan Kemahalan Hakim
324,000,000.00 82,350,000.00
25.42 16,200,000.00
5.00 98,550,000.00
30.42 225,450,000.00
69.58 005.01.01.1066.994.001. A.511158
Beban Tunjangan Hakim Ad Hoc 775,000,000.00
550,000,000.00 70.97
75,000,000.00 9.68
625,000,000.00 80.65
150,000,000.00 19.35
BELANJA BARANG OPERASIONAL 1,073,810,000.00
762,218,950.00 70.98
107,288,963.00 9.99
869,507,913.00 80.97
204,302,087.00 19.03
005.01.01.1066.994.002 Penyelenggaraan Operasional dan Pemeliharaan
Perkantoran 1,073,810,000.00
762,218,950.00 70.98
107,288,963.00 9.99
869,507,913.00 80.97
204,302,087.00 19.03
005.01.01.1066.994.002. A Pemeliharaan Sarana Kantor
005.01.01.1066.994.002. A.523121 Beban Pemeliharaan Peralatan dan Mesin
31,000,000.00 20,435,500.00
65.92 3,189,000.00
