LAPORAN REALISASI ANGGARAN TAHUN 2016 BULAN : MARET 2016 Kementerian Negara : Mahkamah Agung (005) Unit Organisasi : Badan Urusan Administrasi (01) Provinsi : Daerah Istimewa Yogyakarta (04) Satuan Kerja : Pengadilan Negeri Yogyakarta (098057) Nomor : DIPA-005.01.2.098057/2016 Halaman 1 NO. KODE JENIS BELANJA/AKUN 1 005.01.01 1066 1066.006 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi Layanan Dukungan Manajemen Pengadilan Non Operasional Perkantoran 18,669,815,000 2,523,843,564 57.86% 1,347,933,995 7.22% 3,871,777,559 20.74% 14,798,037,441 79.26%.A.524111 Belanja perjalanan biasa 37,680,000 2,860,000 7.59% 5,370,458 14.25% 8,230,458 21.84% 29,449,542 78.16%.A.524113 Belanja Perjalanan Dinas Dalam kota 4,800,000-0.00% 1,210,000 25.21% 1,210,000 25.21% 3,590,000 74.79%.B.521219 Belanja Barang Non Operasional Lainnya 83,000,000 1,277,500 1.54% 1,321,000 1.59% 2,598,500 3.13% 80,401,500 96.87%.B.522141 Belanja Sewa 100,000,000 100,000,000 100.00% - 0.00% 100,000,000 100.00% - 0.00%.C.521211 Belanja Bahan 31,500,000 3,200,000 10.16% 3,000,000 9.52% 6,200,000 19.68% 25,300,000 80.32%.D.521211 Belanja Bahan 4,995,000-0.00% - 0.00% - 0.00% 4,995,000 100.00%.H.522191 Belanja Jasa Lainnya 19,200,000-0.00% - 0.00% - 0.00% 19,200,000 100.00% Jumlah Kegiatan 1066.006. 281,175,000 107,337,500 38.17% 10,901,458 3.88% 118,238,958 42.05% 162,936,042 57.95% 1066.994 001 001.A.511111 Layanan Perkantoran Pembayaran Gaji dan Tunjangan Belanja Gaji Pokok PNS 5,095,842,000 767,198,120 15.06% 379,981,060 7.46% 1,147,179,180 22.51% 3,948,662,820 77.49% 001.A.511119 Belanja Pembulatan Gaji PNS 69,000 9,600 13.91% 4,468 6.48% 14,068 20.39% 54,932 79.61% 001.A.511121 Belanja Tunj. Suami/Istri PNS 381,816,000 55,843,320 14.63% 27,485,970 7.20% 83,329,290 21.82% 298,486,710 78.18% 001.A.511122 Belanja Tunj. Anak PNS 112,885,000 16,407,628 14.53% 8,100,462 7.18% 24,508,090 21.71% 88,376,910 78.29% 001.A.511123 Belanja Tunj. Struktural PNS 33,800,000 5,760,000 17.04% 2,880,000 8.52% 8,640,000 25.56% 25,160,000 74.44% 001.A.511124 Belanja Tunj. Fungsional PNS 6,036,745,000 873,630,000 14.47% 413,665,000 6.85% 1,287,295,000 21.32% 4,749,450,000 78.68% 001.A.511125 Belanja Tunj. PPh PNS 1,665,767,000 119,686,529 7.19% 57,545,404 3.45% 177,231,933 10.64% 1,488,535,067 89.36% 001.A.511126 Belanja Tunj. Beras 275,352,000 41,279,400 14.99% 20,277,600 7.36% 61,557,000 22.36% 213,795,000 77.64% 001.A.511129 Belanja Uang Makan PNS 915,552,000 124,980,000 13.65% 61,978,000 6.77% 186,958,000 20.42% 728,594,000 79.58% 001.A.511147 Belanja Uang Duka PNS Dalam dan Luar Negeri 30,000,000-0.00% - 0.00% - 0.00% 30,000,000 100.00% 001.A.511151 Belanja Tunj. Umum PNS 47,970,000 7,000,000 14.59% 3,500,000 7.30% 10,500,000 21.89% 37,470,000 78.11% 001.A.511158 Belanja Tunjangan Hakim Ad Hoc 2,349,000,000 321,500,000 13.69% 274,500,000 11.69% 596,000,000 25.37% 1,753,000,000 74.63% 001.A.512211 Belanja uang lembur 44,544,000-0.00% - 0.00% - 0.00% 44,544,000 100.00% Jumlah Kegiatan 1066.994.001 16,989,342,000 2,333,294,597 13.73% 1,249,917,964 7.36% 3,583,212,561 21.09% 13,406,129,439 78.91%
Halaman 2 NO. KODE JENIS BELANJA/AKUN 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 002.A.521111 Belanja Keperluan Perkantoran 481,070,000 35,100,000 7.30% 39,984,322 8.31% 75,084,322 15.61% 405,985,678 84.39% 002.A.521811 Belanja Barang Untuk Persediaan barang Konsumsi 87,570,000 1,831,000 2.09% 9,823,000 11.22% 11,654,000 13.31% 75,916,000 86.69% 002.A.521813 Belanja Barang Persediaan Pita Cukai, Meterai dan Leges 1,800,000 240,000 13.33% 240,000 13.33% 480,000 26.67% 1,320,000 73.33% 002.B.521111 Belanja Keperluan Perkantoran 51,886,000 5,494,890 10.59% 1,595,000 3.07% 7,089,890 13.66% 44,796,110 86.34% 002.B.521114 Belanja Pengiriman surat dinas pos pusat 8,201,000 646,850 7.89% 812,490 9.91% 1,459,340 17.79% 6,741,660 82.21% 002.B.522111 Belanja Langganan Listrik 264,000,000 26,628,790 10.09% 17,037,775 6.45% 43,666,565 16.54% 220,333,435 83.46% 002.B.522112 Belanja Langganan Telepon 8,628,000 1,090,742 12.64% - 0.00% 1,090,742 12.64% 7,537,258 87.36% 002.B.522113 Belanja Langganan Air 2,400,000-0.00% - 0.00% - 0.00% 2,400,000 100.00% 002.C.523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 162,450,000-0.00% - 0.00% - 0.00% 162,450,000 100.00% 002.C.523112 Belanja Barang persediaan Pemeliharaan 6,000,000-0.00% - 0.00% - 0.00% 6,000,000 100.00% 002.C.523119 Belanja biaya Pemeliharaan Gedung dan Bangunan lainnya 30,600,000-0.00% - 0.00% - 0.00% 30,600,000 100.00% 002.C.523121 Belanja Biaya Pemeliharaan Peralatan dan masin 210,190,000 12,179,195 5.79% 6,541,986 3.11% 18,721,181 8.91% 191,468,819 91.09% 002.C.523133 Belanja Biaya Pemeliharaan Jaringan 7,503,000-0.00% - 0.00% - 0.00% 7,503,000 100.00% 002.D.521115 Honor Operasional Satuan Kerja 66,480,000-0.00% 11,080,000 16.67% 11,080,000 16.67% 55,400,000 83.33% 002.D.521119 Belanja Barang Operasional Lainnya 10,520,000-0.00% - 0.00% - 0.00% 10,520,000 100.00% JUMLAH PROGRAM 005.01.01 Jumlah Kegiatan 1066.994.002 1,399,298,000 83,211,467 5.95% 87,114,573 6.23% 170,326,040 12.17% 1,228,971,960 87.83% 18,669,815,000 2,523,843,564 13.52% 1,347,933,995 7.22% 3,871,777,559 20.74% 14,798,037,441 79.26%
NO. KODE JENIS BELANJA/AKUN Halaman 3 005.01.02 Program Peningkatan Sarana dan Prasarana Aparatur 195,000,000-0.00% 34,550,000 17.72% 34,550,000 17.72% 160,450,000 82.28% Mahkamah Agung 1071 1071.996 1071.996.001.532111 Belanja Modal Peralatan dan Mesin 10,000,000-0.00% - 0.00% - 0.00% 10,000,000 100.00% 1071.996.002 Pengolah Data dan Informasi.532111 Belanja Modal Peralatan dan Mesin 110,000,000-0.00% 9,900,000 9.00% 9,900,000 9.00% 100,100,000 91.00% 1071.997 Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung Perangkat Pengolah Data dan Komunikasi Perangkat Pendukung sarana dan Prasarana Kesekertariatan Perangkat Pengolah Data dan Informasi Perangkat Pendukung sarana dan Prasarana Penyelesaian perkara Jumlah Kegiatan 1071.996 Peralatan dan Fasilitas Perkantoran Peralatan dan Fasilitas Perkantoran 120,000,000-0.00% 9,900,000 8.25% 9,900,000 8.25% 110,100,000 91.75%.532111 Belanja Modal Peralatan dan Mesin 75,000,000-0.00% 24,650,000 32.87% 24,650,000 32.87% 50,350,000 67.13% Jumlah Kegiatan 1071.997 JUMLAH PROGRAM 005.01.02 JUMLAH PROGRAM 005.01.01 DAN 005.01.02 75,000,000-0.00% 24,650,000 32.87% 24,650,000 32.87% 50,350,000 67.13% 195,000,000-0.00% 34,550,000 17.72% 34,550,000 17.72% 160,450,000 82.28% 18,864,815,000 2,523,843,564 13.38% 1,382,483,995 7.33% 3,906,327,559 20.71% 14,958,487,441 79.29% Yogyakarta, 31 Maret 2016 Kuasa Pengguna Anggaran ADITA NURBANINGRUM, SH NIP. 196109071988032001
Kementerian Negara : Mahkamah Agung (005) Unit Organisasi : Badan Urusan Administrasi (01) Provinsi : Daerah Istimewa Yogyakarta (04) Satuan Kerja Nomor : Pengadilan Negeri Yogyakarta (099128) : DIPA-005.03.2.099128/2016 Halaman 1 NO. KODE 1 005.03.07 Program Peningkatan Manajemen Peradilan Umum 1049 1049.003 1049.003.001.521811 Belanja Barang Untuk Persediaan Barang Konsumsi 2,300,000-0.00% - 0.00% - 0.00% 2,300,000 100.00%.522131 Belanja Jasa Konsultan 48,000,000 4,800,000 10.00% 3,600,000 7.50% 8,400,000 17.50% 39,600,000 82.50% Jumlah Kegiatan 1049.003.001 50,300,000 4,800,000 9.54% 3,600,000 7.16% 8,400,000 16.70% 41,900,000 83.30% 1049.005 Perkara yang diselesaikan ditingkat pertama dan banding yang tepat waktu 1049.005.001 Dukungan Penyelesaian Perkara Tingkat Pertama dan Banding yang diselesaikan tepat waktu.521211 Belanja Bahan 11,131,000-0.00% 1,112,000 9.99% 1,112,000 9.99% 10,019,000 90.01%.521811 Belanja Barang Untuk Persediaan Barang Konsumsi 12,659,000 10,659,800 84.21% 950,000 7.50% 11,609,800 91.71% 1,049,200 8.29% 052 Penyelesaian Perkara yang kurang dari 5(lima) bulan 052.521811 Belanja Barang Untuk Persediaan Barang Konsumsi 1,056,000-0.00% - 0.00% - 0.00% 1,056,000 100.00% 053 Penyelesaian berkas perkara kasasi, PK dan grasi yang lengkap dan tepat waktu 053.521114 Belanja pengiriman surat dinas pos pusat 13,000,000-0.00% 657,215 5.06% 657,215 5.06% 12,342,785 94.94% 053.524113 Belanja perjalanan Dinas Dalam Kota 43,950,000 2,790,000 6.35% 3,260,000 7.42% 6,050,000 13.77% 37,900,000 86.23% 053 054.521211 Konsumsi Persidangan Belanja Bahan 77,760,000 11,616,800 14.94% 9,700,000 12.47% 21,316,800 27.41% 56,443,200 72.59% Jumlah Kegiatan 1049.005.001 159,556,000 25,066,600 15.71% 15,679,215 9.83% 40,745,815 25.54% 118,810,185 74.46% 1049.006 Perkara peradilan umum yang diselesaikan melalui pembebasan perkara 1049.006.001 Pembebasan Perkara JENIS BELANJA/AKUN Peningkatan Manajemen Peradilan Umum Layanan Pos Bantuan Hukum Pemanfaatan Pos Pelayanan Hukum Pelaksanaan Pos Layanan Hukum Penyelesaian Administrasi Perkara (yang sederhana dan tepat waktu) ditingkat pertama dan banding Pelaksanaan Pembebasan biaya Perkara LAPORAN REALISASI ANGGARAN TAHUN 2016 BULAN : MARET 2016.521211 Belanja Bahan 3,000,000-0.00% - 0.00% - 0.00% 3,000,000 100.00%.521811 Belanja Barang Untuk Persediaan Barang Konsumsi 2,244,000-0.00% - 0.00% - 0.00% 2,244,000 100.00%.521813 Belanja Barang Persediaan Pita Cukai, Meterai dan Leges 120,000-0.00% - 0.00% - 0.00% 120,000 100.00%.524113 Belanja Perjalanan Dinas Dalam Kota 21,000,000-0.00% - 0.00% - 0.00% 21,000,000 100.00% Jumlah Kegiatan 1049.006.001 26,364,000-0.00% - 0.00% - 0.00% 26,364,000 100.00%
Halaman 2 NO. KODE JENIS BELANJA/AKUN 1049.006.002 Pelaksanaan PHI 052 Pelaksanaan PHI (dibawah 150 juta) 052.521211 Belanja Bahan 1,000,000-0.00% - 0.00% - 0.00% 1,000,000 100.00% 052.521219 Belanja Barang Non Operasional Lainnya 20,000,000-0.00% - 0.00% - 0.00% 20,000,000 100.00% 052.521811 Belanja Barang Untuk Persediaan Barang Konsumsi 1,131,000-0.00% - 0.00% - 0.00% 1,131,000 100.00% 052.524113 Belanja Perjalanan Dinas Dalam Kota 14,000,000 445,000 3.18% - 0.00% 445,000 3.18% 13,555,000 96.82% JUMLAH PROGRAM 005.03.07 Jumlah Kegiatan 1049.006.002 TOTAL JUMLAH PROGRAM 005.03.07 36,131,000 445,000 1.23% - 0.00% 445,000 1.23% 35,686,000 98.77% Yogyakarta, 31 Maret 2016 Kuasa Pengguna Anggaran ADITA NURBANINGRUM, SH NIP. 196109071988032001