./TGL DIPA : 0534/005-01.2.01/19/2012 tgl. 09-12-2011 005.1600.402480 402481 PENGADILAN TINGGI AGAMA SAMARINDA 6,153,531,000.00 5,211,442,483.00 84.69 795,565,824.00 12.93 6,007,008,307.00 97.62 146,522,693.00 2.38 005.01.1600.402480 BADAN URUSAN ADMINISTRASI 6,022,581,000.00 5,083,477,683.00 84.41 795,565,824.00 13.21 5,879,043,507.00 97.62 143,537,493.00 2.38 BELANJA PEGAWAI 3,814,320,000.00 3,406,570,340.00 89.31 304,578,906.00 7.99 3,711,149,246.00 97.30 103,170,754.00 2.70 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung 5,604,081,000.00 4,782,045,683.00 85.33 695,565,824.00 12.41 5,477,611,507.00 97.74 126,469,493.00 2.26 005.01.01.1066.001 Layanan Perkantoran 5,604,081,000.00 4,782,045,683.00 85.33 695,565,824.00 12.41 5,477,611,507.00 97.74 126,469,493.00 2.26 005.01.01.1066.001.001 Pembayaran Gaji dan Tunjangan 3,814,320,000.00 3,406,570,340.00 89.31 304,578,906.00 7.99 3,711,149,246.00 97.30 103,170,754.00 2.70 005.01.01.1066.001.001. A Pembayaran Gaji dan Tunjangan 005.01.01.1066.001.001. A.511111 Belanja Gaji Pokok PNS 1,880,418,000.00 1,738,862,200.00 92.47 136,018,300.00 7.23 1,874,880,500.00 99.71 5,537,500.00 0.29 005.01.01.1066.001.001. A.511119 Belanja Pembulatan Gaji PNS 35,000.00 25,167.00 71.91 1,909.00 5.45 27,076.00 77.36 7,924.00 22.64 005.01.01.1066.001.001. A.511121 Belanja Tunj. Suami/Istri PNS 146,779,000.00 135,284,500.00 92.17 10,815,860.00 7.37 146,100,360.00 99.54 678,640.00 0.46 005.01.01.1066.001.001. A.511122 Belanja Tunj. Anak PNS 41,828,000.00 33,297,202.00 79.61 2,796,442.00 6.69 36,093,644.00 86.29 5,734,356.00 13.71 005.01.01.1066.001.001. A.511123 Belanja Tunj. Struktural PNS 39,604,000.00 36,585,000.00 92.38 2,880,000.00 7.27 39,465,000.00 99.65 139,000.00 0.35 005.01.01.1066.001.001. A.511124 Belanja Tunj. Fungsional PNS 1,035,890,000.00 963,450,000.00 93.01 72,440,000.00 6.99 1,035,890,000.00 100.00 0.00 0.00 005.01.01.1066.001.001. A.511125 Belanja Tunj. PPh PNS 228,042,000.00 174,883,021.00 76.69 19,847,395.00 8.70 194,730,416.00 85.39 33,311,584.00 14.61 005.01.01.1066.001.001. A.511126 Belanja Tunj. Beras PNS 80,746,000.00 73,455,250.00 90.97 7,290,000.00 9.03 80,745,250.00 100.00 750.00 0.00 005.01.01.1066.001.001. A.511129 Belanja Uang Makan PNS 297,000,000.00 204,461,000.00 68.84 37,009,000.00 12.46 241,470,000.00 81.30 55,530,000.00 18.70 005.01.01.1066.001.001. A.511151 Belanja Tunjangan Umum PNS 33,526,000.00 28,930,000.00 86.29 2,380,000.00 7.10 31,310,000.00 93.39 2,216,000.00 6.61 005.01.01.1066.001.001. A.512211 Belanja Uang Lembur 30,452,000.00 17,337,000.00 56.93 13,100,000.00 43.02 30,437,000.00 99.95 15,000.00 0.05 BELANJA BARANG OPERASIONAL 669,370,000.00 567,524,279.00 84.78 97,798,968.00 14.61 665,323,247.00 99.40 4,046,753.00 0.60 005.01.01.1066.001.002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 005.01.01.1066.001.002. A PELANTIKAN PENGAMBILAN SUMPAH JABATAN 669,370,000.00 567,524,279.00 84.78 97,798,968.00 14.61 665,323,247.00 99.40 4,046,753.00 0.60 005.01.01.1066.001.002. A.521119 Belanja Barang Operasional Lainnya 350,000.00 350,000.00 100.00 0.00 0.00 350,000.00 100.00 0.00 0.00 005.01.01.1066.001.002. B PAKAIAN DINAS PEGAWAI 005.01.01.1066.001.002. B.521119 Belanja Barang Operasional Lainnya 13,500,000.00 12,300,000.00 91.11 0.00 0.00 12,300,000.00 91.11 1,200,000.00 8.89 005.01.01.1066.001.002. C TOGA PAKAIAN KERJA SOPIR PESURUH PERAWAT DOKTER SATPAM TENAGA TEKNIS LAINNYA 005.01.01.1066.001.002. C.521119 Belanja Barang Operasional Lainnya 2,220,000.00 5,920,000.00 266.67 0.00 0.00 5,920,000.00 266.67-3,700,000.00-166.67 Hal 1 / 6 komdanas LRA-A 2012 12 1600 402480
./TGL DIPA : 0534/005-01.2.01/19/2012 tgl. 09-12-2011 005.01.01.1066.001.002. D PERTEMUAN JAMUAN DELEGASI MISI TAMU 005.01.01.1066.001.002. D.521119 Belanja Barang Operasional Lainnya 13,000,000.00 11,200,000.00 86.15 1,800,000.00 13.85 13,000,000.00 100.00 0.00 0.00 005.01.01.1066.001.002. E PERAWATAN GEDUNG KANTOR 005.01.01.1066.001.002. E.523111 Belanja Biaya Pemeliharaan Gedung dan 89,050,000.00 79,900,000.00 89.72 9,150,000.00 10.28 89,050,000.00 100.00 0.00 0.00 Bangunan 005.01.01.1066.001.002. F PERAWATAN KENDARAAN BERMOTOR RODA 46 10 005.01.01.1066.001.002. F.523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 129,290,000.00 110,761,070.00 85.67 24,076,500.00 18.62 134,837,570.00 104.29-5,547,570.00-4.29 005.01.01.1066.001.002. G PERAWATAN KENDARAN BERMOTOR RODA 2 005.01.01.1066.001.002. G.523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 28,910,000.00 23,199,500.00 80.25 2,012,000.00 6.96 25,211,500.00 87.21 3,698,500.00 12.79 005.01.01.1066.001.002. H PERAWATAN SARANA GEDUNG 005.01.01.1066.001.002. H.523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 32,900,000.00 30,528,000.00 92.79 522,000.00 1.59 31,050,000.00 94.38 1,850,000.00 5.62 005.01.01.1066.001.002. I LANGGANAN DAYA DAN JASA 005.01.01.1066.001.002. I.522111 Belanja Langganan Listrik 51,300,000.00 38,257,605.00 74.58 11,359,920.00 22.14 49,617,525.00 96.72 1,682,475.00 3.28 005.01.01.1066.001.002. I.522112 Belanja Langganan Telepon 12,000,000.00 8,056,196.00 67.13 2,039,884.00 17.00 10,096,080.00 84.13 1,903,920.00 15.87 005.01.01.1066.001.002. I.522113 Belanja Langganan Air 7,000,000.00 4,187,608.00 59.82 1,274,284.00 18.20 5,461,892.00 78.03 1,538,108.00 21.97 005.01.01.1066.001.002. J JASA POS GIRO SERTIFIKAT 005.01.01.1066.001.002. J.521114 Belanja Pengiriman Surat Dinas Pos Pusat 9,000,000.00 6,493,260.00 72.15 1,085,480.00 12.06 7,578,740.00 84.21 1,421,260.00 15.79 005.01.01.1066.001.002. K OPERASIONAL PERKANTORAN DAN PIMPINAN 005.01.01.1066.001.002. K.521111 Belanja Keperluan Perkantoran 213,650,000.00 180,371,040.00 84.42 33,278,900.00 15.58 213,649,940.00 100.00 60.00 0.00 005.01.01.1066.001.002. K.521115 Belanja Honor Operasional Satuan Kerja 54,600,000.00 45,500,000.00 83.33 9,100,000.00 16.67 54,600,000.00 100.00 0.00 0.00 005.01.01.1066.001.002. K.521213 Belanja Honor Output Kegiatan 12,600,000.00 10,500,000.00 83.33 2,100,000.00 16.67 12,600,000.00 100.00 0.00 0.00 BELANJA BARANG N OPERASIONAL 1,120,391,000.00 807,951,064.00 72.11 293,187,950.00 26.17 1,101,139,014.00 98.28 19,251,986.00 1.72 005.01.01.1066.001.011 PEMBINAAN DAN KONSULTASI 271,810,000.00 197,428,964.00 72.63 113,473,500.00 41.75 310,902,464.00 114.38-39,092,464.00-14.38 005.01.01.1066.001.011. A Pembinaan dan konsultasi 005.01.01.1066.001.011. A.524111 Belanja Perjalanan Biasa 168,240,000.00 197,428,964.00 117.35 9,903,500.00 5.89 207,332,464.00 123.24-39,092,464.00-23.24 005.01.01.1066.001.011. B RAKERDA Hal 2 / 6 komdanas LRA-A 2012 12 1600 402480
./TGL DIPA : 0534/005-01.2.01/19/2012 tgl. 09-12-2011 005.01.01.1066.001.011. B.521211 Belanja Bahan 3,964,000.00 0.00 0.00 3,964,000.00 100.00 3,964,000.00 100.00 0.00 0.00 005.01.01.1066.001.011. B.522151 Belanja Jasa Profesi 17,500,000.00 0.00 0.00 17,500,000.00 100.00 17,500,000.00 100.00 0.00 0.00 005.01.01.1066.001.011. B.524119 Belanja Perjalanan Lainnya 82,106,000.00 0.00 0.00 82,106,000.00 100.00 82,106,000.00 100.00 0.00 0.00 005.01.01.1066.001.012 PEMBINAAN SERTIFIKASI BARANG DAN JASA 169,180,000.00 168,995,900.00 99.89 0.00 0.00 168,995,900.00 99.89 184,100.00 0.11 005.01.01.1066.001.012. A Pembinaan sertifikasi barang dan jasa 005.01.01.1066.001.012. A.521211 Belanja Bahan 5,710,000.00 5,710,000.00 100.00 0.00 0.00 5,710,000.00 100.00 0.00 0.00 005.01.01.1066.001.012. A.522141 Belanja Sewa 8,000,000.00 8,000,000.00 100.00 0.00 0.00 8,000,000.00 100.00 0.00 0.00 005.01.01.1066.001.012. A.522151 Belanja Jasa Profesi 26,800,000.00 26,800,000.00 100.00 0.00 0.00 26,800,000.00 100.00 0.00 0.00 005.01.01.1066.001.012. A.524119 Belanja Perjalanan Lainnya 128,670,000.00 128,485,900.00 99.86 0.00 0.00 128,485,900.00 99.86 184,100.00 0.14 005.01.01.1066.001.013 KONSULTASI PENYUSUNAN PROGRAM ANGGARAN 005.01.01.1066.001.013. A Konsultasi penyusunan program anggaran 153,396,000.00 69,000,000.00 44.98 69,000,000.00 44.98 138,000,000.00 89.96 15,396,000.00 10.04 005.01.01.1066.001.013. A.521119 Belanja Barang Operasional Lainnya 36,091,000.00 18,655,000.00 51.69 17,436,000.00 48.31 36,091,000.00 100.00 0.00 0.00 005.01.01.1066.001.013. A.524111 Belanja Perjalanan Biasa 117,305,000.00 50,345,000.00 42.92 51,564,000.00 43.96 101,909,000.00 86.88 15,396,000.00 13.12 005.01.01.1066.001.014 PENATAAN ARSIP DAN DOKUMEN 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00 005.01.01.1066.001.014. A Penataan arsip dan dokumen 005.01.01.1066.001.014. A.521119 Belanja Barang Operasional Lainnya 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 100.00 005.01.01.1066.001.015 PEMERIKSAAN DAN PENGAWASAN 87,185,000.00 64,351,400.00 73.81 11,846,000.00 13.59 76,197,400.00 87.40 10,987,600.00 12.60 005.01.01.1066.001.015. A Pemeriksaan dan pengawasan 005.01.01.1066.001.015. A.521119 Belanja Barang Operasional Lainnya 2,185,000.00 0.00 0.00 2,185,000.00 100.00 2,185,000.00 100.00 0.00 0.00 005.01.01.1066.001.015. A.524111 Belanja Perjalanan Biasa 85,000,000.00 64,351,400.00 75.71 9,661,000.00 11.37 74,012,400.00 87.07 10,987,600.00 12.93 005.01.01.1066.001.016 PEMBINAAN ADMINISTRASI PENGELOLAAN 7,200,000.00 0.00 0.00 7,174,500.00 99.65 7,174,500.00 99.65 25,500.00 0.35 KEPEGAWAIAN 005.01.01.1066.001.016. A Pembinaan administrasi pengelolaan kepegawaian 005.01.01.1066.001.016. A.521119 Belanja Barang Operasional Lainnya 500,000.00 0.00 0.00 500,000.00 100.00 500,000.00 100.00 0.00 0.00 005.01.01.1066.001.016. A.524111 Belanja Perjalanan Biasa 6,700,000.00 0.00 0.00 6,674,500.00 99.62 6,674,500.00 99.62 25,500.00 0.38 005.01.01.1066.001.017 PEMBINAAN KOORDINASI DAN KONSULTASI PENGAWASAN 005.01.01.1066.001.017. A Pembinaan koordinasi dan konsultasi pengawasan 104,800,000.00 72,030,300.00 68.73 31,994,000.00 30.53 104,024,300.00 99.26 775,700.00 0.74 Hal 3 / 6 komdanas LRA-A 2012 12 1600 402480
./TGL DIPA : 0534/005-01.2.01/19/2012 tgl. 09-12-2011 005.01.01.1066.001.017. A.524111 Belanja Perjalanan Biasa 104,800,000.00 72,030,300.00 68.73 31,994,000.00 30.53 104,024,300.00 99.26 775,700.00 0.74 005.01.01.1066.001.018 PENCETAKAN PENERBITAN PENGGANDAAN LAMINASI 005.01.01.1066.001.018. A Pencetakan penerbitan penggandaan laminasi 10,820,000.00 8,710,000.00 80.50 1,110,000.00 10.26 9,820,000.00 90.76 1,000,000.00 9.24 005.01.01.1066.001.018. A.521119 Belanja Barang Operasional Lainnya 10,820,000.00 8,710,000.00 80.50 1,110,000.00 10.26 9,820,000.00 90.76 1,000,000.00 9.24 005.01.01.1066.001.019 PENYUSUNAN PROGRAM DAN RENCANA KERJA (RKA-KL) 005.01.01.1066.001.019. A Penyusunan program dan rencana kerja (RKA-KL) 97,055,000.00 29,223,600.00 30.11 39,737,000.00 40.94 68,960,600.00 71.05 28,094,400.00 28.95 005.01.01.1066.001.019. A.521119 Belanja Barang Operasional Lainnya 1,135,000.00 0.00 0.00 1,135,000.00 100.00 1,135,000.00 100.00 0.00 0.00 005.01.01.1066.001.019. A.524111 Belanja Perjalanan Biasa 95,920,000.00 29,223,600.00 30.47 38,602,000.00 40.24 67,825,600.00 70.71 28,094,400.00 29.29 005.01.01.1066.001.020 EVALUASI DAN PELAPORAN KEGIATAN 1,000,000.00 0.00 0.00 1,000,000.00 100.00 1,000,000.00 100.00 0.00 0.00 005.01.01.1066.001.020. A Evaluasi dan pelaporan kegiatan 005.01.01.1066.001.020. A.521119 Belanja Barang Operasional Lainnya 1,000,000.00 0.00 0.00 1,000,000.00 100.00 1,000,000.00 100.00 0.00 0.00 005.01.01.1066.001.021 PENGELOLAAN SISTEM AKUNTANSI PEMERINTAH 24,505,000.00 6,645,000.00 27.12 17,852,950.00 72.85 24,497,950.00 99.97 7,050.00 0.03 (KORWIL) 005.01.01.1066.001.021. A Pengelolaan sistem akuntansi pemerintah (KORWIL) 005.01.01.1066.001.021. A.521119 Belanja Barang Operasional Lainnya 8,000,000.00 5,000,000.00 62.50 3,000,000.00 37.50 8,000,000.00 100.00 0.00 0.00 005.01.01.1066.001.021. A.524111 Belanja Perjalanan Biasa 16,505,000.00 1,645,000.00 9.97 14,852,950.00 89.99 16,497,950.00 99.96 7,050.00 0.04 005.01.01.1066.001.022 SOSIALISASI PEMBINAAN 191,940,000.00 191,565,900.00 99.81 0.00 0.00 191,565,900.00 99.81 374,100.00 0.19 005.01.01.1066.001.022. E Sosialisasi Alih Fungsi Penghapusan SABMN 005.01.01.1066.001.022. E.521211 Belanja Bahan 3,845,000.00 7,690,000.00 200.00 0.00 0.00 7,690,000.00 200.00-3,845,000.00-100.00 005.01.01.1066.001.022. E.522151 Belanja Jasa Profesi 28,800,000.00 44,600,000.00 154.86 0.00 0.00 44,600,000.00 154.86-15,800,000.00-54.86 005.01.01.1066.001.022. E.524119 Belanja Perjalanan Lainnya 69,825,000.00 139,275,900.00 199.46 0.00 0.00 139,275,900.00 199.46-69,450,900.00-99.46 005.01.01.1066.001.022. F Konsolidasi dan Asistensi SAKIP 005.01.01.1066.001.022. F.521211 Belanja Bahan 3,845,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,845,000.00 100.00 005.01.01.1066.001.022. F.522151 Belanja Jasa Profesi 15,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 15,800,000.00 100.00 005.01.01.1066.001.022. F.524119 Belanja Perjalanan Lainnya 69,825,000.00 0.00 0.00 0.00 0.00 0.00 0.00 69,825,000.00 100.00 BELANJA MODAL 418,500,000.00 301,432,000.00 72.03 100,000,000.00 23.89 401,432,000.00 95.92 17,068,000.00 4.08 005.01.02 Program Peningkatan Sarana dan Prasarana 418,500,000.00 301,432,000.00 72.03 100,000,000.00 23.89 401,432,000.00 95.92 17,068,000.00 4.08 Aparatur Mahkamah Agung Hal 4 / 6 komdanas LRA-A 2012 12 1600 402480
./TGL DIPA : 0534/005-01.2.01/19/2012 tgl. 09-12-2011 005.01.02.1072.022 Jaringan Instalasi 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 100.00 005.01.02.1072.022.011 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 100.00 005.01.02.1072.022.011. A 005.01.02.1072.022.011. A.532111 Belanja Modal Peralatan dan Mesin 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 100.00 005.01.02.1072.995 Kendaraan Bermotor 100,000,000.00 0.00 0.00 100,000,000.00 100.00 100,000,000.00 100.00 0.00 0.00 005.01.02.1072.995.011 KENDARAAN BERMOTOR 100,000,000.00 0.00 0.00 100,000,000.00 100.00 100,000,000.00 100.00 0.00 0.00 005.01.02.1072.995.011. A tanpa sub komponen 005.01.02.1072.995.011. A.532111 Belanja Modal Peralatan dan Mesin 100,000,000.00 0.00 0.00 100,000,000.00 100.00 100,000,000.00 100.00 0.00 0.00 005.01.02.1072.996 Perangkat Pengolah Data dan Komunikasi 103,000,000.00 100,000,000.00 97.09 0.00 0.00 100,000,000.00 97.09 3,000,000.00 2.91 005.01.02.1072.996.011 PERANGKAT PENGOLAH DATA 103,000,000.00 100,000,000.00 97.09 0.00 0.00 100,000,000.00 97.09 3,000,000.00 2.91 005.01.02.1072.996.011. A tanpa sub komponen 005.01.02.1072.996.011. A.532111 Belanja Modal Peralatan dan Mesin 103,000,000.00 100,000,000.00 97.09 0.00 0.00 100,000,000.00 97.09 3,000,000.00 2.91 005.01.02.1072.997 Peralatan dan Fasilitas Perkantoran 94,000,000.00 92,381,000.00 98.28 0.00 0.00 92,381,000.00 98.28 1,619,000.00 1.72 005.01.02.1072.997.011 MEUBELAIR 94,000,000.00 92,381,000.00 98.28 0.00 0.00 92,381,000.00 98.28 1,619,000.00 1.72 005.01.02.1072.997.011. A tanpa sub komponen 005.01.02.1072.997.011. A.532111 Belanja Modal Peralatan dan Mesin 94,000,000.00 92,381,000.00 98.28 0.00 0.00 92,381,000.00 98.28 1,619,000.00 1.72 005.01.02.1072.998 Gedung/Bangunan 111,500,000.00 109,051,000.00 97.80 0.00 0.00 109,051,000.00 97.80 2,449,000.00 2.20 005.01.02.1072.998.011 SARANA DAN PRASARANA GEDUNG 111,500,000.00 109,051,000.00 97.80 0.00 0.00 109,051,000.00 97.80 2,449,000.00 2.20 005.01.02.1072.998.011. A SARANA DAN PRASARANA GEDUNG 005.01.02.1072.998.011. A.532111 Belanja Modal Peralatan dan Mesin 111,500,000.00 109,051,000.00 97.80 0.00 0.00 109,051,000.00 97.80 2,449,000.00 2.20 005.04.1600.402481 BADAN PERADILAN AGAMA 130,950,000.00 127,964,800.00 97.72 0.00 0.00 127,964,800.00 97.72 2,985,200.00 2.28 BELANJA BARANG N OPERASIONAL 130,950,000.00 127,964,800.00 97.72 0.00 0.00 127,964,800.00 97.72 2,985,200.00 2.28 58 005.04.08 Program Peningkatan Manajemen Peradilan 130,950,000.00 127,964,800.00 97.72 0.00 0.00 127,964,800.00 97.72 2,985,200.00 2.28 Agama 005.04.08.1053 Peningkatan Manajemen Peradilan Agama 130,950,000.00 127,964,800.00 97.72 0.00 0.00 127,964,800.00 97.72 2,985,200.00 2.28 005.04.08.1053.001 Berkas Perkara Tingkat Pertama, Banding, Kasasi, 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 100.00 PK dan Grasi pada Pengadilan Tingkat Pertama dan Banding di Lingkungan PA yang Diselesaikan Tepat Waktu 005.04.08.1053.001.011 PENYELENGGARAAN ARSIP PERKARA 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 100.00 005.04.08.1053.001.011. A PENYELENGGARAAN ARSIP KEPERKARAAN Hal 5 / 6 komdanas LRA-A 2012 12 1600 402480
./TGL DIPA : 0534/005-01.2.01/19/2012 tgl. 09-12-2011 005.04.08.1053.001.011. A.521211 Belanja Bahan 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 100.00 005.04.08.1053.003 Aparatur yang Mengikuti Bimbingan Teknis 128,950,000.00 127,964,800.00 99.24 0.00 0.00 127,964,800.00 99.24 985,200.00 0.76 Administrasi Peradilan Agama 005.04.08.1053.003.011 ADMINSTRASI KEPANITERAAN 128,950,000.00 127,964,800.00 99.24 0.00 0.00 127,964,800.00 99.24 985,200.00 0.76 005.04.08.1053.003.011. A ADMINISTRASI KEPANITERAAN 005.04.08.1053.003.011. A.521211 Belanja Bahan 3,205,000.00 3,205,000.00 100.00 0.00 0.00 3,205,000.00 100.00 0.00 0.00 005.04.08.1053.003.011. A.522151 Belanja Jasa Profesi 25,200,000.00 25,200,000.00 100.00 0.00 0.00 25,200,000.00 100.00 0.00 0.00 005.04.08.1053.003.011. A.524119 Belanja Perjalanan Lainnya 100,545,000.00 99,559,800.00 99.02 0.00 0.00 99,559,800.00 99.02 985,200.00 0.98 Samarinda, 04 Januari 2013 Kuasa Pengguna Anggaran Drs. M. DARMAN RASYID, SH., MH NIP. 195805021984031002 Hal 6 / 6 komdanas LRA-A 2012 12 1600 402480