L A P O R A N R E A L IS A S I A N G G A R A N T A H U N B U L A N : M A R E T

L A P O R A N R E A L IS A S I A N G G A R A N T A H U N 2 0 1 8 B U L A N : M A R E T 2 0 1 8 S A T K E R /K O D E S A T K E R K O D E P R O P IN S I B A G IA N A N G G A R A N N O. D IP A /T G L D IP A ( 0 9 9 9 7 2 ) P E N G A D IL A N N E G E R IW A IK A B U B A K ( 2 4 ) N U S A T E N G G A R A T IM U R ( 0 0 5 ) M A H K A M A H A G U N G - R l S P. D I P A. 0 0 5. 0 1. 2. 0 9 9 9 7 2 / 2 0 1 8. T g l 1 4 D E S E M B E R 2 0 1 7 N O K O D E J E N IS B E L A N J A (A K U N ) P A G U D IP A i 1R E A U S A S IS /D B U L A N L A L U R E A L IS A S I B U L A N IN I i I S IS A D A N A S / D B U L A N IN I T O T A L 96 T O T A L 96 T O T A L % T O T A L 9 6 1 2 3 4 S 6 = ( S / 4 ) 7 * * ( 7 / 4 ) 9 = ( 5 + 7 ) 1 0 * ( 8 / 4 ) l l» { 4-8 ) «= f l 0 / 4 1 3 1 0 0 5. 0 1. 0 1 P r o g r a m d u k u n g a n m a n a je m e n d a n P e la k s a n a a n t u g a s t e k n is la in n y a M A 1 0 6 6,0 1 L a y a n a n P e r k a n t o r a n 0 0 1 P E M B A Y A R A N G A J I D A N T U N J A N G A N 001.511111 Belanja gaji Pokok PNS 1.025.561.000 154.731.400 15 77.430.600 8 232.162.000 23 793.399.000 77 001.511129 Belanja Pem bulatan Gaji PNS 17.000 2.326 14 1.162 7 3.488 21 13.512 79 001.511121 Belanja Tunj. S uam i/isteri 65.322.000 11.117.140 17 5.565.060 9 16.682.200 26 48.639.800 74 001.511122 Belanja Tunj. Anak 19.374.000 3.417.068 18 1.708.534 9 5.125.602 26 14.248.398 74 001.511123 Belanja Tunj. S truktural 26.130.000 4.020.000 15 2.010.000 8 6.030.000 23 20.100.000 77 001.511124 Belanja Tunj. Fungsional 1.060.345.000 129.930.000 12 64.965.000 6 194.895.000 18 865.450.000 82 001.511125 Belanja T unj. PPh PNS 164.327.000 13.472.652 8 6.736.326 4 20.208.978 12 144.118.022 88 001.511126 Belanja T unj. Beras PNS 60.466.000 9.849.120 16 4.924.560 8 14.773.680 24 45.692.320 76 001.511151 Belanja Tunj. U m um PNS 16.445.000 2.530.000 15 1.265.000 8 3.795.000 23 12.650.000 77 001.511157 Belanja Tunj kem ahalan Hakim 105.300.000 13.500.000 13 6.750.000 6 20.250.000 19 85.050.000 81 001.511129 Belanja Uang M akan PNS 205.920.000 35.128.000 17 15.886.000 8 51.014.000 25 154.906.000 75 J u m la h K e g ia t a n 1 0 6 6.0 1. 0 0 1 2. 7 4 9. 2 0 7. 0 0 0 3 7 7.6 9 7. 7 0 6 1 6 1 1 8 7.2 4 2. 2 4 2 7 5 6 4.9 3 9. 9 4 8 2 1 2.1 8 4. 2 6 7.0 5 2 7 9

N O K O O E J E N IS B E L A N J A fa K U N ) P A G U D IP A R E A U S A S IS /D B U L A N L A L U R E A U S A S 1 B U L A N I N I R E A U S A S I S / D B U L A N IN I S IS A D A N A S / D B U L A N IN I T O T A L % T O T A L % T O T A L % T O T A L % i Z. 3-6 * 4 5 / 4 * 7 8 = { 7 / 4 ) 9 = { 5 + 7 ) K M 8 / 4 ) l l = [ 4-8 ) l 2 = ( 1 0 / 4 1 3 0 5 1 B e la n ja B a r a n g N O N O p e r a s io n a l 051.A.524111 Belanja Perjalanan Biasa 177.285.000 34.518.000 19 26.463.500 15 60.981.500 34 1 1 6.3 0 3.5 0 0 66 051.8.521211 Belanja Bahan ( perpu staka a n /a rsip /do k) 6.983.000 380.000 5 1.010.000 14 1.390.000 20 5.5 9 3.0 0 0 80 051.C.521211 belanja Bahan ( konsum si ra p a t) 4.608.000 840.000 18 840.000 18 1.680.000 36 2.9 2 8. 0 0 0 64 ju m l a h n o n o p e r a s io n a l 1 8 8.8 7 6. 0 0 0 3 5. 7 3 8. 0 0 0 1 9 2 8.3 1 3. 5 0 0 1 5 6 4.0 5 1. 5 0 0 3 4 1 2 4.8 2 4.5 0 0 6 6 0 0 2 B e la n ja B a r a n g O p e r a s io n a l d a n A O P E R A S IO N A L P E R K A N T O R A N D A N P IM P IN A N - - - - - - - - - 521111 H onorarium s a tp a m /s o p ir/p ra m u b a k ti 204.000.000 - - - - - - 2 0 4.0 0 0. 0 0 0 100 521111 Belanja barang operasional lainnya 3.610.000 570.600 16 616.000 17 1.186.600 33 2.4 2 3.4 0 0 67 521811 belanja barang persediaan konsum si 60.440.000 12.074.000 20 10.244.000 17 22.318.000 37 3 8.1 2 2. 0 0 0 63 B L A N G G A N A N D A Y A D A N J A S A 521111 in te rn e t sp e e d y / w e b hosting / a ntiviru s 43.500.000 2.586.210 6 1.779.140 4 4.365.350 10 3 9.1 3 4. 6 5 0 90 521114 p engirim an su ra t dinas 60.000.000 5.445.849 9 2.768.890 5 8.214.739 14 5 1.7 8 5. 2 6 1 86 522111 belanja langganan listrik 150.400.000 12.018.500 8 10.020.000 7 22.038.500 15 1 2 8.3 6 1.5 0 0 85 522112 belanja langganan te le p o n 19.200.000 2.159.193 11 1.102.396 6 3.261.589 17 1 5.9 3 8.4 1 1 83 522113 belanja langganan a ir 1.800.000 - - - - - - 1.8 0 0.0 0 0 100 C P E M E L IH A R A A N K A N T O R 523111 Belanja biaya pem eliharaan gedung 82.750.000 100.000 0 - - 100.000 0 8 2.6 5 0. 0 0 0 100 523119 P eraw atan rum ah dinas ketua dan W akii 46.052.000 - - - - - - 4 6.0 5 2. 0 0 0 100 523121 Belanja biaya pem eliharaan peralatan - dan m esin 86.066.000 10.417.648 5.156.074 15.573.722 18 7 0.4 9 2.2 7 8 82 D P E M B A Y A R N T E R K A IT O P E R A S IO N A L K N T 521115 H onor operasional satuan kerja 47.520.000 - - 3.270.000 7 3.270.000 7 4 4.2 5 0. 0 0 0 93 521119 Pakian kerja satpam /so p ir/cle a n in g servce 6.720.000 - - - - - - 6.720.000 100 521119 pakian seragam PNS ( N on H A K IM ) 17.680.000 - - - - - - 17.680.000 100 ju m l a h b e la n ja o p e r a s io n a l 8 2 9. 7 3 8. 0 0 0 4 5. 3 7 2. 0 0 0 5 3 4. 9 5 6. 5 0 0 4 8 0. 3 2 8. 5 0 0 1 0 7 4 9.4 0 9. 5 0 0 9 0 ju m l a h k e g la t a n 1 0 6 6,0 6 6, 9 9 4 1. 0 1 8. 6 1 4. 0 0 0 8 1. 1 1 0. 0 0 0 8 6 3. 2 7 0. 0 0 0 6 1 4 4.3 8 0. 0 0 0 1 4 8 7 4.2 3 4. 0 0 0 8 6

N O K o r a J E M S B E L A N J A (A K U N ) P A G U D IP A R E A U S A S IS /D B U L A N L A L U R E A U 5 A S I B U L A N IN I R E A U S A S I S / D B U L A N I M S IS A D A N A S / D B U L A N I N I T O T A L % T O T A L % T O T A L % T O T A L * ' 3 4 5 H S / 4 ) 7 * 4 7 / 4 ) 9 * ( 5 + 7 ) 1 I M S / 4 ) 1 1 = 1 4-8 } L 2 = ( 1 0 /4 1 3 2 0 0 5. 0 1. 0 2 P r o g r a m P e n in g k a t a n s a r a n a d a n p r a s r a n a A p a r a t u r M a h k a m a h A g u n g. 1 0 7 1,9 5 1 P e n g a d a a n s a r a n a p r a s a r a n a 1 0 7 1,9 5 1, 0 5 2 P E N G A D A A N P E R L A T A N F A S IL IT A S K A N T O R 5 3 2 1 1 1 B e la n ja m o d a l p e r a la t a n d a n m e s in 6 0.0 0 0. 0 0 0 - - - - - - 6 0.0 0 0. 0 0 0 1 0 0 A C, M e j a I n f o r m a s i, L e m a r i B e r k a s 1 0 7 1,9 5 1, 0 5 7 P E N G A D A A N A L A T P E N G O L A H D A T A ] A A la t p e n g o la h d a t a p e n d u k u n g k e s e k r e t a r ia t a n 5 3 2 1 1 1 B e la n ja m o d a l p e r a la t a n d a n m e s in 7.5 0 0. 0 0 0 - - - - - - 7.5 0 0. 0 0 0 1 0 0 P e n g a d a a n P B A X B S a r a n a P r a s a r a n a P e n d u k u n g S IP P 5 3 2 1 1 1 B e la n ja m o d a l p e r a la t a n d a n m e s in 3 9.0 0 0. 0 0 0 - - - - - - 3 9.0 0 0. 0 0 0 1 0 0 L a p t o p J u m la h K e g ia t a n 1 0 7 1 1 0 6.5 0 0. 0 0 0 - - - - - - 1 0 6.5 0 0.0 0 0 1 0 0 J U M L A H T O T A L 3. 8 7 4. 3 2 1. 0 0 0 4 5 8. 8 0 7. 7 0 6 1 2 2 5 0.5 1 2. 2 4 2 6 7 0 9. 3 1 9. 9 4 8 1 8 3. 1 6 5. 0 0 1.0 5 2 8 2 :00 02 1 005

L A P O R A N R E A L IS A S I A N G G A R A N T A H U N 2 0 1 8 B U L A N : M A R E T 2 0 1 8 S A T K E R /K O D E S A T K E R K O O E P R O P IN S I B A G IA N A N G G A R A N N O. O IP A /T G L D IP A ( 0 9 9 9 7 3 ) P E N G A D IL A N N E G E R IW A IK A B U B A K ( 2 4 ) N U S A T E N G G A R A T IM U R ( 0 0 5 ) M A H K A M A H A G U N G - R l S P.D IP A. 0 0 5. 0 1. 2. 0 9 9 9 7 3 / 2 0 1 8. T g l 1 4 D E S E M B E R 2 0 1 7 N O K O D E J E N IS B L A N J A (A K U N ) P A G U D IP A R E A L IS A S I S / D B U L A N L A L U R E A L IS A S I B U L A N IN I R E A L IS A S I S / D B U L A N I N I $ IS A D A N A S / D B U L A N IN I T O T A L % T O T A L % T O T A L % T O T A L 96 1 2 3 4 5 6 * ( S / 4 ) 7 * 4 7 / 4 ) 9=(5+7) H M 8 / 4 ) ll= (4-8 ) L 2 - ( 1 0 / 4 1 3 1 0 0 5. 0 3. 0 7 p r o g r a m p e n in g k a t a n M a n a je m e n 1 0 4 9,0 0 3 L a y a n a n P o s B a n t u a n H u k u m 0 5 1 P O S P E L A Y A N A N H U K U M - 522131 belanja jasa p ro fe s i/h o n o ra d v o k a t 24.000.000 - - - - - - 24.000.000 100 1 0 4 9,0 0 5 p e r k a r a y a n g d is e le s a ia k a n d t i n g k a t 0 5 1 PENDAFTARAN BERKAS PERKARA 521211 belanja Bahan ( penggadaan,jilid b e rk a s ) 4-230.000 - - - - - - 4.230.000 100 521811 belanja barang u n tu k persediaan ( ATK) 5.300.000 2.506.000 47 1.228.000 23 3.734.000 70 1.566.000 30 0 5 2 PEMRIKSAAN DISIDANG PENGADILAN 524113 Pem eriksaan se te m p a t perkara te rte n tu 400.000 - - - - - - 400.000 100 521211 belanja bahan (konsum si te rd akw a ) 21.000.000 1.994.000 9 750.000 4 2.744.000 13 18.256.000 87 belanja bahan (konsum si pengam anan) 13.500.000 2.050.000 15 2.400.000 18 4.450.000 33 9.050.000 67 0 5 4 MINUTASI 521211 belanja bahan(ganda jiiid salinan putusan) 3.000.000 - - - - - - 3.000.000 100 0 5 5 PENG1RIMAN SALINAN PUTJPU TDKW 524113 pengirim an salinan putusan 4.000.000 280.000 7 240.000 6 520.000 13 3.480.000 87 0 5 6 PENGIRIMAN SURAT PENAHANAN 521114 pengirm an pos (surat penahanan/perpjgn) 3.500.000 - - 140.000 4 140.000 4 3.360.000 96 0 5 7 PENANGAN PERKARA BANDING 521114 p engirim an pos ( berkas b a n d in g )] 800.000 - - - - - - 800.000 100 524113 pem be rita hu an salinan putusan 2.800.000 70.000 3 140.000 5 210.000 8 2.590.000 93 0 5 8 PENANGAN PERKARA KASASI dan PK 524113 p em beritahuan salinan putusan 1.000.000 100.000 10 - - 100.000 10 900.000 90 521114 pengirim an pos ( berkas kasasi dan P K ) 250.000 - - 102.000 41 102.000 41 148.000 59 J U M L A H T O T A L 8 3. 7 8 0. 0 0 0 7. 0 0 0. 0 0 0 9 1 5. 0 0 0. 0 0 0 6 1 2.0 0 0. 0 0 0 1 4 7 1.7 8 0.0 0 0 8 6

N O K O D E J E N IS B E L A N IA ( A K U N ) P A G U D IP A R E A U S A S IS /D B U L A N L A L U R E A U S A S I B U L A N M l R E A U S A S I S / D B U L A N I N I S IS A D A N A S / D B U L A N IN I T O T A L % T O T A L % T O T A L % T O T A L %., MCI'< % 2 3 4. S ' 6 * < 5 / 4 7 M 7 / 4 ) 9 = ( S f 7 ) K M 8 / 4 ) l l = ( 4-8 ) L 2 = ( 1 0 /4 1 3 1 0 0 5. 0 3. 0 7 p r o g r a m p e n in g k a t a n M a n a j e m e n 1 0 4 9,0 0 6 P E R K A R A P R O D E O 0 5 1 B IA Y A P E N Y E L E S A IA N P E R K A R A 5 2 1 2 1 1 B e la n ja B a h a n 7 0.0 0 0 - * - - - - 7 0.0 0 0 1 0 0 5 2 1 8 1 1 B e la n ja b a r a n g p e r s e d ia a n b a r a n g k o n s u m i b ia y a A T K 8 0.0 0 0 8 0.0 0 0 1 0 0 5 2 2 1 5 1 b e ln ja j a s a p r o f e s i 3 0 0.0 0 0 - - - - - - 3 0 0.0 0 0 1 0 0 5 2 4 1 1 1 b e la n ja p e r jla n a n b ia s a 1 8 0.0 0 0 - - - - - - 1 8 0.0 0 0 1 0 0 5 2 1 2 1 9 b e la n a b a r a g n o n o p e r a s io n a l la in n y a 1 8 0.0 0 0 - - - - - - 1 8 0.0 0 0 1 0 0 J U M L A H T O T A L 8 1 0. 0 0 0-1 0 4 - - - - 7 4 0.0 0 0 9 1 J U M L A H T O T A L 8 4. 5 9 0. 0 0 0-1 0 4 - - - - 1.5 5 0.0 0 0 2