UNTUK BULAN YANG BERAKHIR 31 DESEMBER 213 KEMENTERIAN NEGARA/LEMBAGA : 5 MAHKAMAH AGUNG : 2 PROP. JAWA BARAT SEMULA SETELAH 1 I. IKHTISAR MENURUT SUMBER DANA 1 RUPIAH MURNI 3 KETERTIBAN DAN KEAMANAN 4 PERADILAN 1 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung 25,692,22, 344,516,937, 31,13,173,39 359,178,623,775 ( 262,435,236) 358,916,188,539 14.26 ( 14,661,686,775) 2 Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung 37,73,, 39,534,584, 2,489,599,47 35,912,669,581 ( 7,28,275) 35,842,389,36 9.84 3,621,914,419 SUB FUNGSI 3.4 243,422,22, 384,51,521, 51,52,772,86 395,91,293,356 12.87 ( 11,39,772,356) FUNGSI 3 243,422,22, 384,51,521, 51,52,772,86 395,91,293,356 12.87 ( 11,39,772,356) SUMBER DANA 1 243,422,22, 384,51,521, 51,52,772,86 395,91,293,356 12.87 ( 11,39,772,356) 243,422,22, 384,51,521, 51,52,772,86 395,91,293,356 12.87 ( 11,39,772,356) II. IKHTISAR MENURUT KEGIATAN 166 Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi 25,692,22, 344,516,937, 31,13,173,39 359,178,623,775 ( 263,218,786) 358,915,44,989 14.26 ( 14,661,686,775) 172 Pengadaan Sarana dan Prasarana di Lingkungan Peradilan Tingkat Banding dan Tingkat Pertama 37,73,, 39,534,584, 2,489,599,47 35,912,669,581 35,843,172,856 9.84 3,621,914,419 243,422,22, 384,51,521, 51,52,772,86 395,91,293,356 12.87 ( 11,39,772,356) III. IKHTISAR MENURUT SATUAN KERJA 975 PENGADILAN TINGGI BANDUNG 19,342,678, 27,82,918, 5,472,249,735 26,284,821,19 ( 8,711,476) 26,276,19,543 94.54 1,518,96,981 97514 PENGADILAN NEGERI BANDUNG 16,648,663, 26,298,48, 2,374,371,2 27,928,35,586 ( 165,987,223) 27,762,48,363 16.2 ( 1,629,627,586) 97521 PENGADILAN NEGERI SUMEDANG 3,547,41, 5,582,32, 468,799,372 5,913,163,824 ( 14,366) 5,913,149,458 15.93 ( 33,843,824) 97535 PENGADILAN NEGERI TASIKMALAYA 3,763,274, 5,54,19, 488,271,742 5,69,179,135 ( 1,491,238) 5,688,687,897 13.38 ( 186,7,135) 97542 PENGADILAN NEGERI GARUT 3,678,19, 7,626,82, 56,518,376 5,691,577,619 ( 1,814,88) 5,68,762,811 74.63 1,935,242,381 97556 PENGADILAN NEGERI CIAMIS 3,455,12, 4,868,877, 587,267,474 4,748,981,792 ( 2,528,5) 4,746,453,742 97.54 119,895,28 9763 PENGADILAN NEGERI PURWAKARTA 3,267,659, 4,87,424, 478,328,8 5,242,345,22 ( 1,143,617) 5,241,21,63 19.5 ( 434,921,22)
UNTUK BULAN YANG BERAKHIR 31 DESEMBER 213 KEMENTERIAN NEGARA/LEMBAGA : 5 MAHKAMAH AGUNG : 2 PROP. JAWA BARAT SEMULA SETELAH 1 9761 PENGADILAN NEGERI BEKASI 11,285,148, 18,249,563, 1,944,79,216 19,131,454,559 ( 2,45,66) 19,129,49,493 14.83 ( 881,891,559) 97624 PENGADILAN NEGERI KARAWANG 4,99,293, 6,861,743, 784,462,165 7,554,199,854 ( 8,298) 7,554,191,556 11.9 ( 692,456,854) 97631 PENGADILAN NEGERI SUBANG 3,221,37, 5,76,757, 475,358,663 5,383,873,13 ( 91,417) 5,383,781,596 16.5 ( 37,116,13) 97645 PENGADILAN NEGERI BOGOR 5,193,167, 7,297,497, 73,97,337 8,84,556,486 ( 6,872) 8,84,549,614 11.79 ( 787,59,486) 97652 PENGADILAN NEGERI SUKABUMI 3,292,972, 4,463,417, 39,261,885 4,627,119,88 ( 37,676) 4,627,82,132 13.67 ( 163,72,88) 97666 PENGADILAN NEGERI CIANJUR 3,99,292, 4,766,12, 724,495,257 5,19,355,56 ( 2,1,395) 5,17,255,165 15.32 ( 253,343,56) 9767 PENGADILAN NEGERI CIREBON 4,594,875, 6,221,625, 655,395,272 6,251,112,513 ( 37,773) 6,251,74,74 1.47 ( 29,487,513) 97687 PENGADILAN NEGERI INDRAMAYU 3,922,133, 4,957,753, 455,367,365 5,252,971,771 ( 3,637) 5,252,968,134 15.95 ( 295,218,771) 97691 PENGADILAN NEGERI MAJALENGKA 3,366,214, 4,625,459, 466,397,17 4,93,718,924 ( 1,368,24) 4,92,35,72 16.2 ( 278,259,924) 9779 PENGADILAN NEGERI KUNINGAN 3,57,852, 4,946,882, 382,542,249 4,84,591,268 ( 17,352,37) 4,787,238,961 97.12 142,29,732 38166 PENGADILAN TINGGI AGAMA BANDUNG 9,847,94, 2,634,295, 2,61,349,525 22,572,644,142 ( 648,969) 22,571,995,173 19.39 ( 1,938,349,142) 449 PENGADILAN NEGERI CIBADAK 3,827,583, 5,28,383, 393,493,542 5,26,5,997 ( 3,412) 5,26,2,585 96.5 182,377,3 4477 PENGADILAN NEGERI SUMBER 3,733,373, 4,533,778, 418,777,271 5,72,483,123 ( 12,136) 5,72,47,987 111.88 ( 538,75,123) 4483 PENGADILAN NEGERI BALE BANDUNG 9,112,51, 15,674,121, 938,93,979 14,96,51,977 ( 517,251) 14,95,984,726 95.1 767,619,23 4662 PENGADILAN AGAMA BANDUNG 5,568,668, 1,162,723, 762,48,1 1,36,258,619 ( 19,595) 1,36,239,24 11.94 ( 197,535,619) 4678 PENGADILAN AGAMA SUMEDANG 3,418,26, 6,437,916, 641,73,178 7,118,753,95 ( 12,677) 7,118,741,273 11.58 ( 68,837,95) 4684 PENGADILAN AGAMA CIMAHI 6,76,937, 1,538,727, 2,941,231,1 11,272,554,239 ( 1,7,121) 11,271,547,118 16.96 ( 733,827,239) 469 PENGADILAN AGAMA CIAMIS 3,679,332, 6,715,92, 66,713,334 7,134,784,796 ( 11,35) 7,134,773,761 16.25 ( 419,692,796) 474 PENGADILAN AGAMA TASIKMALAYA 3,623,134, 6,335,619, 465,323,58 6,459,16,736 ( 1,183,264) 6,457,977,472 11.95 ( 123,541,736) 471 PENGADILAN AGAMA GARUT 4,351,646, 6,621,361, 1,244,41,245 6,817,219,476 ( 1,614,277) 6,815,65,199 12.96 ( 195,858,476) 4729 PENGADILAN AGAMA BOGOR 2,793,91, 4,658,411, 458,878,659 4,368,964,32 ( 1,968,35) 4,366,996,285 93.79 289,446,68 4735 PENGADILAN AGAMA SUKABUMI 1,984,972, 3,329,642, 336,648,85 3,595,397,924 ( 8,425) 3,595,389,499 17.98 ( 265,755,924) 4741 PENGADILAN AGAMA CIANJUR 3,233,882, 5,361,557, 47,534,82 5,342,572,714 ( 1,811) 5,342,561,93 99.65 18,984,286 475 PENGADILAN AGAMA CIREBON 4,62,541, 5,821,31, 1,24,485,79 5,78,185,665 ( 37,485) 5,779,878,18 99.29 41,115,335
UNTUK BULAN YANG BERAKHIR 31 DESEMBER 213 KEMENTERIAN NEGARA/LEMBAGA : 5 MAHKAMAH AGUNG : 2 PROP. JAWA BARAT SEMULA SETELAH 1 4766 PENGADILAN AGAMA INDRAMAYU 4,883,211, 8,749,126, 1,391,468,486 9,366,62,26 ( 5,449) 9,366,596,757 17.6 ( 617,476,26) 4772 PENGADILAN AGAMA MAJALENGKA 3,587,253, 6,74,413, 67,525,473 7,377,279,61 ( 11,586) 7,377,268,24 19.45 ( 636,866,61) 4781 PENGADILAN AGAMA KUNINGAN 3,549,62, 5,765,471, 49,247,652 5,554,382,811 ( 341,588) 5,554,41,223 96.34 211,88,189 4832 PENGADILAN AGAMA BEKASI 4,684,55, 7,38,665, 1,3,592,255 6,986,86,84 ( 4,822) 6,986,45,262 99.25 52,578,916 4848 PENGADILAN AGAMA KARAWANG 3,185,936, 5,887,571, 549,379,355 6,377,98,961 ( 353,3) 6,377,627,931 18.33 ( 49,49,961) 4854 PENGADILAN AGAMA PURWAKARTA 4,963,62, 6,341,152, 1,338,63,888 6,418,453,248 ( 2,181) 6,418,451,67 11.22 ( 77,31,248) 42587 PENGADILAN AGAMA SUBANG 6,451,11, 9,275,426, 2,284,966,758 9,715,58,233 ( 1,629,97) 9,713,428,326 14.74 ( 439,632,233) 42995 PENGADILAN AGAMA CIBADAK 2,224,564, 3,4,889, 325,943,222 3,479,885,89 ( 3,13,859) 3,476,755,31 12.32 ( 78,996,89) 439 PENGADILAN AGAMA SUMBER 4,144,46, 8,85,836, 798,724,455 8,74,56,518 ( 4,586) 8,74,555,932 17.65 ( 618,724,518) 477292 PENGADILAN NEGERI DEPOK 7,227,667, 8,722,567, 1,827,327,177 8,943,57,37 ( 183,728) 8,942,873,642 12.53 ( 22,49,37) 531823 PENGADILAN TATA USAHA NEGARA BANDUNG 5,747,134, 9,349,44, 1,193,54,985 9,513,721,131 ( 1,189,634) 9,512,531,497 11.76 ( 164,677,131) 64719 PENGADILAN AGAMA CIBINONG 5,657,887, 8,268,72, 1,894,353,91 8,399,56,116 ( 97,94,917) 8,31,619,199 11.59 ( 131,488,116) 613519 PENGADILAN NEGERI CIBINONG 6,642,727, 11,353,772, 3,46,516,316 11,42,699,467 ( 1,36,825) 11,419,662,642 1.59 ( 66,927,467) 61476 PENGADILAN AGAMA CIKARANG 2,56,261, 4,57,761, 351,734,112 4,251,423,67 ( 35,182) 4,251,388,488 14.77 ( 193,662,67) 65262 PENGADILAN AGAMA DEPOK 3,518,635, 6,47,87, 616,326,136 7,251,195,23 ( 2,721,78) 7,248,473,243 113.16 ( 843,325,23) 663271 PENGADILAN MILITER II-9 BANDUNG 1,952,433, 3,873,833, 282,374,733 3,517,529,414 ( 1,377) 3,517,528,37 9.8 356,33,586 68215 PENGADILAN AGAMA KOTA TASIKMALAYA 1,694,344, 3,49,159, 33,717,511 3,64,644,748 ( 3,14,144) 3,61,63,64 118.22 ( 555,485,748) 682164 PENGADILAN AGAMA KOTA BANJAR 3,34,214, 5,694,384, 2,85,278,85 5,869,627,227 ( 5,) 5,869,622,227 13.8 ( 175,243,227) 243,422,22, 384,51,521, 51,52,772,86 395,91,293,356 12.87 ( 11,39,772,356) IV. IKHTISAR MENURUT JENIS BELANJA DAN MAK 51 BELANJA PEGAWAI 5111 Belanja Gaji dan Tunjangan PNS 511111 Belanja Gaji Pokok PNS 96,294,468, 96,25,467, 7,542,371,52 99,92,471,352 ( 3,99,49) 99,916,481,33 13.86 ( 3,715,4,352) 511119 Belanja Pembulatan Gaji PNS 1,83, 1,843, 161,87 2,59,116 ( 1,985,195) 73,921 111.73 ( 216,116)
UNTUK BULAN YANG BERAKHIR 31 DESEMBER 213 KEMENTERIAN NEGARA/LEMBAGA : 5 MAHKAMAH AGUNG : 2 PROP. JAWA BARAT SEMULA SETELAH 1 511121 Belanja Tunj. Suami/Istri PNS 7,646,72, 7,677,72, 65,237,42 7,899,73,875 ( 4,168,3) 7,895,535,845 12.9 ( 222,631,875) 511122 Belanja Tunj. Anak PNS 2,458,858, 2,468,838, 188,717,93 2,474,171,761 ( 487,362) 2,473,684,399 1.22 ( 5,333,761) 511123 Belanja Tunj. Struktural PNS 1,562,15, 1,562,15, 16,685, 1,51,85, ( 2,51,) 1,57,575, 96.68 51,93, 511124 Belanja Tunj. Fungsional PNS 2,929,625, 156,18,66, 1,949,875, 155,762,53, ( 35,76,) 155,726,77, 99.84 256,13, 511125 Belanja Tunj. PPh PNS 5,777,365, 7,46,886, 2,473,738,948 24,62,68,865 24,62,68,865 329.75 ( 17,141,722,865) 511126 Belanja Tunj. Beras PNS 5,339,982, 5,47,247, 516,129,44 6,45,14,2 ( 742,5) 6,44,361,52 111.8 ( 637,857,2) 511129 Belanja Uang Makan PNS 17,15,78, 17,1,78, 2,291,329, 15,61,251, ( 3,35,65) 15,31,215,35 88.8 2,38,827, 511138 Belanja Tunjangan Khusus Papua PNS ( 9,) ( 9,). 511147 Belanja Tunj. Lain-lain termasuk uang duka PNS Dalam dan Luar Negeri 62,34, 166,124, 13,11, 154,98,9 154,98,9 93.29 11,143,1 511151 Belanja Tunjangan Umum PNS 2,219,27, 2,219,28, 61,97, 935,565, ( 74,) 934,825, 42.16 1,283,463, 511158 Belanja Tunjangan Hakim Ad Hoc 3,458,, 1,2,, 355,5, 3,81,, 3,81,, 38.24 ( 2,88,,) JUMLAH JENIS BELANJA 5111 162,899,633, 297,289,258, 25,14,825,345 318,178,53,889 ( 81,318,786) 318,97,212,13 17.3 ( 2,889,272,889) 5112 Belanja Gaji dan Tunjangan TNI/Polri 511224 Belanja Tunj. Fungsional TNI/POLRI 223,6, 2,145,, 14,4, 1,873,35, 1,873,35, 87.34 271,65, 511225 Belanja Tunj. PPh TNI/POLRI 12,, 12,,. 12,, JUMLAH JENIS BELANJA 5112 235,6, 2,157,, 14,4, 1,873,35, 1,873,35, 86.85 283,65, 5113 Belanja Gaji dan Tunjangan Pejabat Negara 511324 Belanja Tunj. PPh Pejabat Negara 716,9, 716,9,. 716,9, 511332 Belanja Uang Kehormatan Pejabat Negara 1,768,, 3,581,, 811,5, 811,5, 22.66 2,769,5, JUMLAH JENIS BELANJA 5113 2,484,9, 4,297,9, 811,5, 811,5, 18.88 3,486,4, 5122 Belanja Lembur 512211 Belanja Uang Lembur 93,647, 93,647, 86,31, 97,351, 97,351, 97.5 23,296, JUMLAH JENIS BELANJA 5122 93,647, 93,647, 86,31, 97,351, 97,351, 97.5 23,296, JUMLAH KELOMPOK BELANJA 51 166,55,78, 34,674,85, 25,331,526,345 321,77,731,889 ( 81,318,786) 321,689,413,13 15.61 ( 17,95,926,889)
UNTUK BULAN YANG BERAKHIR 31 DESEMBER 213 KEMENTERIAN NEGARA/LEMBAGA : 5 MAHKAMAH AGUNG : 2 PROP. JAWA BARAT SEMULA SETELAH 1 52 BELANJA BARANG 5211 Belanja Barang Operasional 521111 Belanja Keperluan Perkantoran 1,877,981, 11,249,747, 1,664,967,92 11,153,773,87 ( 25,9,) 11,127,873,87 99.15 95,973,13 521113 Belanja Penambah Daya Tahan Tubuh 157,358, 157,358, 22,661,1 122,758,45 122,758,45 78.1 34,599,55 521114 Belanja Pengiriman Surat Dinas Pos Pusat 427,988, 4,988, 56,82,45 293,159,541 293,159,541 73.11 17,828,459 521115 Belanja Honor Operasional Satuan Kerja 2,477,58, 2,487,748, 48,889, 2,429,8, 2,429,8, 97.64 58,74, 521119 Belanja Barang Operasional Lainnya 1,49,654, 1,591,348, 11,17,75 1,383,784,515 1,383,784,515 86.96 27,563,485 JUMLAH JENIS BELANJA 5211 15,431,39, 15,887,189, 2,254,59,175 15,382,484,376 ( 25,9,) 15,356,584,376 96.82 54,74,624 5212 Belanja Barang Non Operasional 521211 Belanja Bahan 32,78, 293,438, 38,41,1 232,158,8 232,158,8 79.12 61,279,2 521213 Belanja Honor Output Kegiatan 22,37, 22,67, 1,47, 1,53, 1,53, 46.45 12,14, 521219 Belanja Barang Non Operasional Lainnya 2,352,154, 844,975, 47,786,5 59,293,336 ( 156,,) 434,293,336 69.86 254,681,664 JUMLAH JENIS BELANJA 5212 2,694,62, 1,161,83, 87,297,6 832,982,136 ( 156,,) 676,982,136 71.74 328,1,864 5221 Belanja Jasa 522111 Belanja Langganan Listrik 3,378,512, 3,828,318, 643,459,845 3,519,439,428 3,519,439,428 91.93 38,878,572 522112 Belanja Langganan Telepon 745,856, 592,989, 45,88,799 375,672,32 375,672,32 63.35 217,316,698 522113 Belanja Langganan Air 4,941, 435,29, 45,677,88 323,699,2 323,699,2 74.41 111,329,8 522121 Belanja Jasa Pos dan Giro 6,,. 522141 Belanja Sewa 1,9,13, 942,23, 9,69,7 78,555,7 78,555,7 82.84 161,674,3 522151 Belanja Jasa Profesi 454,38, 454,38, 25,, 385,35, 385,35, 84.81 69,3, 522191 Belanja Jasa Lainnya 46,5, 46,5, 44,5, 44,5, 95.7 2,, JUMLAH JENIS BELANJA 5221 6,932,319, 6,299,446, 768,296,224 5,429,216,63 5,429,216,63 86.19 87,229,37 5231 Belanja Pemeliharaan 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 3,228,768, 3,694,233, 65,235,68 3,66,726,577 3,66,726,577 99.9 33,56,423
UNTUK BULAN YANG BERAKHIR 31 DESEMBER 213 KEMENTERIAN NEGARA/LEMBAGA : 5 MAHKAMAH AGUNG : 2 PROP. JAWA BARAT SEMULA SETELAH 1 523119 Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya 226,49, 316,633, 33,665,5 314,825,518 314,825,518 99.43 1,87,482 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 4,61,83, 4,8,674, 76,9,828 4,626,966,652 4,626,966,652 96.38 173,77,348 523129 Belanja Biaya Pemeliharaan Peralatan dan Mesin Lainnya 34,611, 41,61, 3,8, 4,8, 4,8, 99.36 261, JUMLAH JENIS BELANJA 5231 8,91,699, 8,852,61, 1,43,61,396 8,643,318,747 8,643,318,747 97.64 29,282,253 5241 Belanja Perjalanan Dalam Negeri 524111 Belanja Perjalanan Biasa 4,23,278, 3,956,98, 57,53,35 3,691,724,497 3,691,724,497 93.3 265,183,53 524113 Belanja Perjalanan Transport Dalam Kota 22,25, 11,89, 24,59, 74,51, 74,51, 73.71 26,579, 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 83,75, 1,738,99, 221,55, 1,657,145, 1,657,145, 95.29 81,845, 524119 Belanja Perjalanan Lainnya 1,862,35, 1,5,455, 229,39,3 1,357,828,2 1,357,828,2 9.49 142,626,8 JUMLAH JENIS BELANJA 5241 5,991,583, 7,297,442, 1,45,952,65 6,781,27,697 6,781,27,697 92.93 516,234,33 JUMLAH KELOMPOK BELANJA 52 39,141,242, 39,497,761, 5,559,657,45 37,69,29,586 ( 181,9,) 36,887,39,586 93.85 2,428,551,414 53 BELANJA MODAL 5311 Belanja Modal Tanah 531111 Belanja Modal Tanah 1,4,, 6,31,9, 5,73,73, 5,73,73, 5,73,73, 94.56 328,197, JUMLAH JENIS BELANJA 5311 1,4,, 6,31,9, 5,73,73, 5,73,73, 5,73,73, 94.56 328,197, 5321 Belanja Modal Peralatan dan Mesin 532111 Belanja Modal Peralatan dan Mesin 8,11,11, 8,73,712, 2,566,722,7 7,824,65,88 7,824,65,88 89.62 96,16,192 532113 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis Peralatan dan Mesin 2,33, 1,13, 1,13, 1,13, 1. 532121 Belanja Penambahan Nilai Peralatan dan Mesin 18,75, 229,153, 153,681, 172,318,85 172,318,85 75.2 56,834,15 JUMLAH JENIS BELANJA 5321 8,131,19, 8,96,995, 2,72,43,7 7,998,54,658 7,998,54,658 89.25 962,94,342 5331 Belanja Modal Gedung dan Bangunan 533111 Belanja Modal Gedung dan Bangunan 28,11,31, 24,492,36, 12,32,27,77 22,158,124,223 22,88,627,498 9.47 2,334,235,777 533121 Belanja Penambahan Nilai Gedung dan Bangunan 35,2, 152,275, 33,17, 33,17, 99.33 2,3, JUMLAH JENIS BELANJA 5331 28,11,31, 24,797,56, 12,184,482,77 22,461,294,223 22,391,797,498 9.58 2,336,265,777
UNTUK BULAN YANG BERAKHIR 31 DESEMBER 213 KEMENTERIAN NEGARA/LEMBAGA : 5 MAHKAMAH AGUNG : 2 PROP. JAWA BARAT SEMULA SETELAH 1 5361 Belanja Modal Lainnya 536111 Belanja Modal Lainnya 88,5, 88,5, 3,, 88,3, 88,3, 99.77 2, JUMLAH JENIS BELANJA 5361 88,5, 88,5, 3,, 88,3, 88,3, 99.77 2, JUMLAH KELOMPOK BELANJA 53 37,73,, 39,878,955, 2,611,589,47 36,251,351,881 36,181,855,156 9.9 3,627,63,119 243,422,22, 384,51,521, 51,52,772,86 395,91,293,356 12.87 ( 11,39,772,356)