./TGL DIPA : DIPA-005.01.2.402480/2014 tgl. 05-12-2013 005.1600.402480 402481 PENGADILAN TINGGI AGAMA SAMARINDA 14,369,007,000.00 3,093,444,284.00 21.53 1,100,637,842.00 7.66 4,194,082,126.00 29.19 10,174,924,874.00 70.81 005.01.1600.402480 BADAN URUSAN ADMINISTRASI 14,167,947,000.00 3,093,444,284.00 21.83 1,026,857,842.00 7.25 4,120,302,126.00 29.08 10,047,644,874.00 70.92 BELANJA PEGAWAI 12,626,685,000.00 2,729,768,295.00 21.62 938,106,813.00 7.43 3,667,875,108.00 29.05 8,958,809,892.00 70.95 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung 14,167,947,000.00 3,093,444,284.00 21.83 1,026,857,842.00 7.25 4,120,302,126.00 29.08 10,047,644,874.00 70.92 005.01.01.1066.994 Layanan Perkantoran 14,167,947,000.00 3,093,444,284.00 21.83 1,026,857,842.00 7.25 4,120,302,126.00 29.08 10,047,644,874.00 70.92 005.01.01.1066.994.001 Pembayaran Gaji dan Tunjangan 12,626,685,000.00 2,729,768,295.00 21.62 938,106,813.00 7.43 3,667,875,108.00 29.05 8,958,809,892.00 70.95 005.01.01.1066.994.001. A Pembayaran Gaji dan Tunjangan 005.01.01.1066.994.001. A.511111 Belanja Gaji Pokok PNS 1,908,591,000.00 503,937,120.00 26.40 172,477,040.00 9.04 676,414,160.00 35.44 1,232,176,840.00 64.56 005.01.01.1066.994.001. A.511119 Belanja Pembulatan Gaji PNS 29,000.00 7,101.00 24.49 2,239.00 7.72 9,340.00 32.21 19,660.00 67.79 005.01.01.1066.994.001. A.511121 Belanja Tunj. Suami/Istri PNS 152,534,000.00 40,792,160.00 26.74 14,465,170.00 9.48 55,257,330.00 36.23 97,276,670.00 63.77 005.01.01.1066.994.001. A.511122 Belanja Tunj. Anak PNS 42,356,000.00 10,332,280.00 24.39 3,437,760.00 8.12 13,770,040.00 32.51 28,585,960.00 67.49 005.01.01.1066.994.001. A.511123 Belanja Tunj. Struktural PNS 37,440,000.00 8,640,000.00 23.08 2,880,000.00 7.69 11,520,000.00 30.77 25,920,000.00 69.23 005.01.01.1066.994.001. A.511124 Belanja Tunj. Fungsional PNS 7,400,770,000.00 1,662,690,000.00 22.47 572,970,000.00 7.74 2,235,660,000.00 30.21 5,165,110,000.00 69.79 005.01.01.1066.994.001. A.511125 Belanja Tunj. PPh PNS 2,264,537,000.00 325,429,814.00 14.37 112,353,124.00 4.96 437,782,938.00 19.33 1,826,754,062.00 80.67 005.01.01.1066.994.001. A.511126 Belanja Tunj. Beras PNS 109,769,000.00 26,599,820.00 24.23 9,029,480.00 8.23 35,629,300.00 32.46 74,139,700.00 67.54 005.01.01.1066.994.001. A.511129 Belanja Uang Makan PNS 283,800,000.00 69,646,000.00 24.54 21,742,000.00 7.66 91,388,000.00 32.20 192,412,000.00 67.80 005.01.01.1066.994.001. A.511151 Belanja Tunjangan Umum PNS 85,537,000.00 9,485,000.00 11.09 3,100,000.00 3.62 12,585,000.00 14.71 72,952,000.00 85.29 005.01.01.1066.994.001. A.511157 Belanja Tunjangan Kemahalan Hakim 298,350,000.00 52,650,000.00 17.65 25,650,000.00 8.60 78,300,000.00 26.24 220,050,000.00 73.76 005.01.01.1066.994.001. A.512211 Belanja Uang Lembur 42,972,000.00 19,559,000.00 45.52 0.00 0.00 19,559,000.00 45.52 23,413,000.00 54.48 BELANJA BARANG OPERASIONAL 696,300,000.00 109,166,914.00 15.68 49,058,029.00 7.05 158,224,943.00 22.72 538,075,057.00 77.28 005.01.01.1066.994.002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 005.01.01.1066.994.002. A PERAWATAN GEDUNG KANTOR 005.01.01.1066.994.002. A.523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 696,300,000.00 109,166,914.00 15.68 49,058,029.00 7.05 158,224,943.00 22.72 538,075,057.00 77.28 27,420,000.00 11,337,000.00 41.35 1,000,000.00 3.65 12,337,000.00 44.99 15,083,000.00 55.01 Hal 1 / 6 komdanas LRA-A 2014 4 1600 402480
./TGL DIPA : DIPA-005.01.2.402480/2014 tgl. 05-12-2013 005.01.01.1066.994.002. B PERAWATAN KENDARAAN BERMOTOR RODA 4 005.01.01.1066.994.002. B.523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 127,400,000.00 14,471,841.00 11.36 6,327,590.00 4.97 20,799,431.00 16.33 106,600,569.00 83.67 005.01.01.1066.994.002. C PERAWATAN KENDARAAN BERMOTOR RODA 2 005.01.01.1066.994.002. C.523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 28,000,000.00 7,700,600.00 27.50 0.00 0.00 7,700,600.00 27.50 20,299,400.00 72.50 005.01.01.1066.994.002. D PERAWATAN SARANA GEDUNG 005.01.01.1066.994.002. D.523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 17,190,000.00 579,000.00 3.37 3,065,000.00 17.83 3,644,000.00 21.20 13,546,000.00 78.80 005.01.01.1066.994.002. E LANGGANAN DAYA DAN JASA 005.01.01.1066.994.002. E.522111 Belanja Langganan Listrik 62,000,000.00 9,480,850.00 15.29 4,826,903.00 7.79 14,307,753.00 23.08 47,692,247.00 76.92 005.01.01.1066.994.002. E.522112 Belanja Langganan Telepon 24,000,000.00 1,902,992.00 7.93 419,956.00 1.75 2,322,948.00 9.68 21,677,052.00 90.32 005.01.01.1066.994.002. E.522113 Belanja Langganan Air 9,000,000.00 2,207,016.00 24.52 927,610.00 10.31 3,134,626.00 34.83 5,865,374.00 65.17 005.01.01.1066.994.002. F JASA POS/GIRO/SERTIFIKAT 005.01.01.1066.994.002. F.521114 Belanja Pengiriman Surat Dinas Pos Pusat 9,000,000.00 1,914,965.00 21.28 1,183,820.00 13.15 3,098,785.00 34.43 5,901,215.00 65.57 005.01.01.1066.994.002. G OPERASIONAL PERKANTORAN DAN PIMPINAN 005.01.01.1066.994.002. G.521111 Belanja Keperluan Perkantoran 256,675,000.00 38,255,500.00 14.90 22,577,150.00 8.80 60,832,650.00 23.70 195,842,350.00 76.30 005.01.01.1066.994.002. G.521115 Belanja Honor Operasional Satuan Kerja 104,760,000.00 17,460,000.00 16.67 8,730,000.00 8.33 26,190,000.00 25.00 78,570,000.00 75.00 005.01.01.1066.994.002. H PERAWATAN INVENTARIS KANTOR 005.01.01.1066.994.002. H.523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 30,855,000.00 3,857,150.00 12.50 0.00 0.00 3,857,150.00 12.50 26,997,850.00 87.50 BELANJA BARANG N OPERASIONAL 844,962,000.00 254,509,075.00 30.12 39,693,000.00 4.70 294,202,075.00 34.82 550,759,925.00 65.18 005.01.01.1066.994.011 PEMBINAAN DAN KONSULTASI 145,620,000.00 73,152,100.00 50.23 17,450,600.00 11.98 90,602,700.00 62.22 55,017,300.00 37.78 005.01.01.1066.994.011. A Pembinaan dan konsultasi 005.01.01.1066.994.011. A.524111 Belanja Perjalanan Biasa 143,040,000.00 72,822,100.00 50.91 17,450,600.00 12.20 90,272,700.00 63.11 52,767,300.00 36.89 005.01.01.1066.994.011. A.524113 2,580,000.00 330,000.00 12.79 0.00 0.00 330,000.00 12.79 2,250,000.00 87.21 Hal 2 / 6 komdanas LRA-A 2014 4 1600 402480
./TGL DIPA : DIPA-005.01.2.402480/2014 tgl. 05-12-2013 005.01.01.1066.994.012 LANGGANAN HOSTING 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00 005.01.01.1066.994.012. A Langganan Hosting 005.01.01.1066.994.012. A.523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00 005.01.01.1066.994.014 PENATAAN ARSIP DAN DOKUMEN 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00 005.01.01.1066.994.014. A Penataan arsip dan dokumen 005.01.01.1066.994.014. A.521219 Belanja Barang Non Operasional Lainnya 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00 005.01.01.1066.994.015 PEMERIKSAAN DAN PENGAWASAN 139,145,000.00 0.00 0.00 9,940,000.00 7.14 9,940,000.00 7.14 129,205,000.00 92.86 005.01.01.1066.994.015. A Pemeriksaan dan pengawasan 005.01.01.1066.994.015. A.521219 Belanja Barang Non Operasional Lainnya 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00 005.01.01.1066.994.015. A.524111 Belanja Perjalanan Biasa 131,840,000.00 0.00 0.00 9,940,000.00 7.54 9,940,000.00 7.54 121,900,000.00 92.46 005.01.01.1066.994.015. A.524113 5,805,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,805,000.00 100.00 005.01.01.1066.994.016 PEMBINAAN ADMINISTRASI PENGELOLAAN 27,790,000.00 10,053,350.00 36.18 0.00 0.00 10,053,350.00 36.18 17,736,650.00 63.82 KEPEGAWAIAN 005.01.01.1066.994.016. A Pembinaan administrasi pengelolaan kepegawaian 005.01.01.1066.994.016. A.521219 Belanja Barang Non Operasional Lainnya 510,000.00 156,750.00 30.74 0.00 0.00 156,750.00 30.74 353,250.00 69.26 005.01.01.1066.994.016. A.524111 Belanja Perjalanan Biasa 27,280,000.00 9,896,600.00 36.28 0.00 0.00 9,896,600.00 36.28 17,383,400.00 63.72 005.01.01.1066.994.017 PEMBINAAN / KOORDINASI DAN KONSULTASI 209,385,000.00 53,499,400.00 25.55 5,952,400.00 2.84 59,451,800.00 28.39 149,933,200.00 71.61 PENGAWASAN 005.01.01.1066.994.017. A Pembinaan/ koordinasi dan konsultasi pengawasan 005.01.01.1066.994.017. A.524111 Belanja Perjalanan Biasa 207,450,000.00 53,499,400.00 25.79 5,952,400.00 2.87 59,451,800.00 28.66 147,998,200.00 71.34 005.01.01.1066.994.017. A.524113 1,935,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,935,000.00 100.00 005.01.01.1066.994.018 PENCETAKAN/PENERBITAN/PENGGANDAAN/LA MINASI 005.01.01.1066.994.018. A Pencetakan/penerbitan/penggandaan/laminasi 11,260,000.00 3,358,425.00 29.83 3,920,000.00 34.81 7,278,425.00 64.64 3,981,575.00 35.36 005.01.01.1066.994.018. A.521219 Belanja Barang Non Operasional Lainnya 11,260,000.00 3,358,425.00 29.83 3,920,000.00 34.81 7,278,425.00 64.64 3,981,575.00 35.36 Hal 3 / 6 komdanas LRA-A 2014 4 1600 402480
./TGL DIPA : DIPA-005.01.2.402480/2014 tgl. 05-12-2013 005.01.01.1066.994.019 PENYUSUNAN PROGRAM DAN RENCANA KERJA (RKA-KL) 005.01.01.1066.994.019. A Penyusunan program dan rencana kerja (RKA-KL) 77,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 77,000,000.00 100.00 005.01.01.1066.994.019. A.521219 Belanja Barang Non Operasional Lainnya 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 100.00 005.01.01.1066.994.019. A.524111 Belanja Perjalanan Biasa 76,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 76,000,000.00 100.00 005.01.01.1066.994.020 EVALUASI DAN PELAPORAN KEGIATAN 1,000,000.00 1,000,000.00 100.00 0.00 0.00 1,000,000.00 100.00 0.00 0.00 005.01.01.1066.994.020. A Evaluasi dan pelaporan kegiatan 005.01.01.1066.994.020. A.521219 Belanja Barang Non Operasional Lainnya 1,000,000.00 1,000,000.00 100.00 0.00 0.00 1,000,000.00 100.00 0.00 0.00 005.01.01.1066.994.021 PENGELOLAAN SISTEM AKUNTANSI PEMERINTAH 55,762,000.00 26,030,200.00 46.68 0.00 0.00 26,030,200.00 46.68 29,731,800.00 53.32 (KORWIL) 005.01.01.1066.994.021. A Pengelolaan sistem akuntansi pemerintah (KORWIL) 005.01.01.1066.994.021. A.521219 Belanja Barang Non Operasional Lainnya 7,462,000.00 9,106,000.00 122.03 0.00 0.00 9,106,000.00 122.03-1,644,000.00-22.03 005.01.01.1066.994.021. A.524111 Belanja Perjalanan Biasa 48,300,000.00 16,924,200.00 35.04 0.00 0.00 16,924,200.00 35.04 31,375,800.00 64.96 005.01.01.1066.994.023 PELANTIKAN/PENGAMBILAN/SUMPAH JABATAN 5,000,000.00 700,000.00 14.00 2,430,000.00 48.60 3,130,000.00 62.60 1,870,000.00 37.40 005.01.01.1066.994.023. A Pelantikan dan Pengambilan Sumpah Jabatan 005.01.01.1066.994.023. A.521219 Belanja Barang Non Operasional Lainnya 5,000,000.00 700,000.00 14.00 2,430,000.00 48.60 3,130,000.00 62.60 1,870,000.00 37.40 005.01.01.1066.994.024 PAKAIAN DINAS PEGAWAI 43,000,000.00 43,000,000.00 100.00 0.00 0.00 43,000,000.00 100.00 0.00 0.00 005.01.01.1066.994.024. A Pakaian Dinas Pegawai 005.01.01.1066.994.024. A.521219 Belanja Barang Non Operasional Lainnya 43,000,000.00 43,000,000.00 100.00 0.00 0.00 43,000,000.00 100.00 0.00 0.00 005.01.01.1066.994.025 PAKAIAN KERJA PESURUH/SOPIR/SATPAM/TENAGA TEKNIS LAINNYA 005.01.01.1066.994.025. A Pakaian Kerja Pesuruh/Sopir/Satpam/Tenaga Teknis Lainnya 5,780,000.00 5,780,000.00 100.00 0.00 0.00 5,780,000.00 100.00 0.00 0.00 005.01.01.1066.994.025. A.521219 Belanja Barang Non Operasional Lainnya 5,780,000.00 5,780,000.00 100.00 0.00 0.00 5,780,000.00 100.00 0.00 0.00 Hal 4 / 6 komdanas LRA-A 2014 4 1600 402480
./TGL DIPA : DIPA-005.01.2.402480/2014 tgl. 05-12-2013 005.01.01.1066.994.026 PERTEMUAN/JAMUAN DELEGASI/MISI/TAMU 35,000,000.00 2,142,000.00 6.12 0.00 0.00 2,142,000.00 6.12 32,858,000.00 93.88 005.01.01.1066.994.026. A Pertemuan/Jamuan/Delegasi/Misi/Tamu 005.01.01.1066.994.026. A.521219 Belanja Barang Non Operasional Lainnya 35,000,000.00 2,142,000.00 6.12 0.00 0.00 2,142,000.00 6.12 32,858,000.00 93.88 005.01.01.1066.994.027 MONITORING PEMBANGUNAN GEDUNG KANTOR PA 005.01.01.1066.994.027. A Monitoring Pembangunan Gedung Kantor PA 86,220,000.00 35,793,600.00 41.51 0.00 0.00 35,793,600.00 41.51 50,426,400.00 58.49 005.01.01.1066.994.027. A.524111 Belanja Perjalanan Biasa 86,220,000.00 35,793,600.00 41.51 0.00 0.00 35,793,600.00 41.51 50,426,400.00 58.49 005.04.1600.402481 BADAN PERADILAN AGAMA 201,060,000.00 0.00 0.00 73,780,000.00 36.70 73,780,000.00 36.70 127,280,000.00 63.30 BELANJA BARANG N OPERASIONAL 201,060,000.00 0.00 0.00 73,780,000.00 36.70 73,780,000.00 36.70 127,280,000.00 63.30 43 005.04.08 Program Peningkatan Manajemen Peradilan 201,060,000.00 0.00 0.00 73,780,000.00 36.70 73,780,000.00 36.70 127,280,000.00 63.30 Agama 005.04.08.1053 Peningkatan Manajemen Peradilan Agama 201,060,000.00 0.00 0.00 73,780,000.00 36.70 73,780,000.00 36.70 127,280,000.00 63.30 005.04.08.1053.001 Berkas Perkara Tingkat Pertama, Banding, Kasasi, PK dan Grasi pada Pengadilan Tingkat Pertama dan Banding di Lingkungan PA yang Diselesaikan Tepat Waktu 201,060,000.00 0.00 0.00 73,780,000.00 36.70 73,780,000.00 36.70 127,280,000.00 63.30 005.04.08.1053.001.011 PENYELESAIAN ADMINISTRASI PERKARA 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 100.00 005.04.08.1053.001.011. A PENYELESAIAN ADMINISTRASI PERKARA 005.04.08.1053.001.011. A.521219 Belanja Barang Non Operasional Lainnya 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 100.00 005.04.08.1053.001.012 BIMBINGAN PENANGANAN DAN PENYELESAIAN 200,920,000.00 0.00 0.00 73,780,000.00 36.72 73,780,000.00 36.72 127,140,000.00 63.28 PERKARA 005.04.08.1053.001.012. A BIMBINGAN PENANGANAN DAN PENYELESAIAN PERKARA 005.04.08.1053.001.012. A.521211 Belanja Bahan 17,235,000.00 0.00 0.00 0.00 0.00 0.00 0.00 17,235,000.00 100.00 005.04.08.1053.001.012. A.522151 Belanja Jasa Profesi 34,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 34,800,000.00 100.00 005.04.08.1053.001.012. A.524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 005.04.08.1053.001.012. A.524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 88,815,000.00 0.00 0.00 73,780,000.00 83.07 73,780,000.00 83.07 15,035,000.00 16.93 60,070,000.00 0.00 0.00 0.00 0.00 0.00 0.00 60,070,000.00 100.00 Hal 5 / 6 komdanas LRA-A 2014 4 1600 402480
./TGL DIPA : DIPA-005.01.2.402480/2014 tgl. 05-12-2013 005.04.08.1053.001.011 PENYELESAIAN ADMINISTRASI PERKARA 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 100.00 005.04.08.1053.001.011. A PENYELESAIAN ADMINISTRASI PERKARA 005.04.08.1053.001.011. A.521219 Belanja Barang Non Operasional Lainnya 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 100.00 Samarinda, 05 Mei 2014 Kuasa Pengguna Anggaran Drs. M. DARMAN RASYID, S.H., M.H. NIP. 195805021984031002 Hal 6 / 6 komdanas LRA-A 2014 4 1600 402480