This document is a report on the realization of the 2011 budget for the Medan Religious Court for April 2011. It shows the budget allocation, realization to date, realization for the month, total realization to date, and remaining funds to date for each budget item. The total budget was Rp4.029 billion, with a total realization to date of Rp888.8 million or 22.06% of the budget. Realization for April was Rp367.3 million, bringing the total realization to Rp1.256 billion or 31.94% of the budget, leaving Rp2.676 billion or 68.06% of funds remaining.

1. LAPORAN REALISASI ANGGARAN TAHUN 2011
BULAN MARET 2011
SATKER/KODE SATKER : (401803) PENGADILAN AGAMA MEDAN
PROPINSI : (07) SUMATERA UTARA
BAGIAN ANGGARAN : (123) KPPN MEDAN II
NO. DIPA : 0312/005-01.2.01/02/2011/20 Desember 2010
: 0312/005-04.2.01/02/2011/20 Desember 2010
PAGU REALISASI S/D BULAN LALU REALISASI BULAN INI REALISASI S/D BULAN INI SISA DANA S/D BULAN INI
NO KODE JENIS BELANJA/MAK KET
DIPA TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 = (5/4) 7 8 = (7/4) 9 = (5+7) 10 = (9/4) 11 = (4-9) 12 = (11/4) 13
1 005.01.01 Program Dukungan Manajemen dan Pelaksanaan
Tugas Teknis Lainnya Mahkamah Agung 3,932,594,000 584,735,835 14.87% 304,059,697 7.73% 888,795,532 22.60% 3,043,798,468 77.40%
1066.01 Layanan Perkantoran
001 PEMBAYARAN GAJI DAN TUNJANGAN
001.511111 Belanja Gaji Pokok PNS 2,011,041,000 316,744,400 15.75% 159,970,300 7.95% 476,714,700 23.70% 1,534,326,300 76.30%
001.511119 Belanja Pembulatan Gaji PNS 46,000 25,554 55.55% 3,028 6.58% 28,582 62.13% 17,418 37.87%
001.511121 Belanja Tunjangan Suami/Istri PNS 173,948,000 25,160,880 14.46% 12,724,140 7.31% 37,885,020 21.78% 136,062,980 78.22%
001.511122 Belanja Tunjangan Anak PNS 70,120,000 9,440,728 13.46% 4,724,384 6.74% 14,165,112 20.20% 55,954,888 79.80%
001.511123 Belanja Tunjangan Struktural PNS 26,130,000 4,020,000 15.38% 1,520,000 5.82% 5,540,000 21.20% 20,590,000 78.80%
001.511124 Belanja Tunjangan Fungsional PNS 469,170,000 87,440,000 18.64% 43,900,000 9.36% 131,340,000 27.99% 337,830,000 72.01%
001.511125 Belanja Tunjangan PPh PNS 131,323,000 14,714,313 11.20% 6,802,445 5.18% 21,516,758 16.38% 109,806,242 83.62%
001.511126 Belanja Tunjangan Beras PNS 89,615,000 37,504,960 41.85% 10,746,400 11.99% 48,251,360 53.84% 41,363,640 46.16%
001.511129 Belanja Uang Makan PNS 306,240,000 24,080,000 7.86% 20,060,000 6.55% 44,140,000 14.41% 262,100,000 85.59%
001.511151 Belanja Tunjangan Umum PNS 162,951,000 4,605,000 2.83% 2,395,000 1.47% 7,000,000 4.30% 155,951,000 95.70%
001.512211 Belanja Uang Lembur 31,280,000 - 0.00% 4,624,000 14.78% 4,624,000 14.78% 26,656,000 85.22%
Jumlah Kegiatan 1066.01.001 3,471,864,000 523,735,835 15.09% 267,469,697 7.70% 791,205,532 22.79% 2,680,658,468 77.21%
Belanja Barang Operasional ( A s/d Z )
002 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
002.A.521113 Belanja untuk menambah daya tahan tubuh 6,600,000 550,000 8.33% 550,000 8.33% 1,100,000 16.67% 5,500,000 83.33%
002.B.521119 Pengadaan Pakaian Dinas Pegawai 13,050,000 - 0.00% - 0.00% - 0.00% 13,050,000 100.00%
002.C.521119 Pengadaan Toga/Pakaian Kerja Sopir/Pesuruh/Perawat/ 2,525,000 - 0.00% - 0.00% - 0.00% 2,525,000 100.00%
Dokter/Satpam/Tenaga Teknis Lainnya
002.D.523111 Perawatan Gedung Kantor 28,554,000 - 0.00% - 0.00% - 0.00% 28,554,000 100.00%
002.E.521111 Pengadaan Peralatan/ Perlengkapan Kantor 2,000,000 - 0.00% - 0.00% - 0.00% 2,000,000 100.00%
002.F.523121 Perawatan Kendaraan Bermotor Roda 4/ 6/ 10 13,341,000 2,124,000 15.92% 775,000 5.81% 2,899,000 21.73% 10,442,000 78.27%
002.G.523121 Perawatan Kendaraan Bermotor Roda 2 9,900,000 1,700,000 17.17% 800,000 8.08% 2,500,000 25.25% 7,400,000 74.75%
002.H.523121 Perawatan Sarana Gedung 30,320,000 6,242,000 20.59% 2,133,000 7.03% 8,375,000 27.62% 21,945,000 72.38%
002.I.522111 Langganan Daya dan Jasa 48,000,000 25,559,000 53.25% 8,467,000 17.64% 34,026,000 70.89% 13,974,000 29.11%
002.J.521114 Jasa Pos/ Giro/ Sertifikat 4,200,000 700,000 16.67% 350,000 8.33% 1,050,000 25.00% 3,150,000 75.00%
002.K.521111 Belanja Keperluan Perkantoran 252,400,000 24,125,000 9.56% 17,925,000 7.10% 42,050,000 16.66% 210,350,000 83.34%
002.K.521115 Honor yang terkait dengan operasional Satuan Kerja 33,540,000 - 0.00% 5,590,000 16.67% 5,590,000 16.67% 27,950,000 83.33%
002.K.522114 Belanja Sewa 1,000,000 - 0.00% - 0.00% - 0.00% 1,000,000 100.00%
002.L.524111 Konsultasi 7,500,000 - 0.00% - 0.00% - 0.00% 7,500,000 100.00%
002.M.524111 Rakernas 7,800,000 - 0.00% - 0.00% - 0.00% 7,800,000 100.00%
Jumlah Kegiatan 1066.01.002 460,730,000 61,000,000 13.24% 36,590,000 7.94% 97,590,000 21.18% 363,140,000 78.82%
JUMLAH 3,932,594,000 584,735,835 14.87% 304,059,697 7.73% 888,795,532 22.60% 3,043,798,468 77.40%
1 005.04.08 Program Peningkatan Manajemen Peradilan Agama 96,600,000 - 0.00% - 0.00% - 0.00% 96,600,000 100.00%
1054.01 Perkara bagi Masyarakat Miskin dan Terpinggirkan di
Lingkungan PA yang Diselesaikan Tepat Waktu
011 PENYELESAIAN PERKARA
011.A.524219 Perkara Prodeo 24,600,000 - 0.00% - 0.00% - 0.00% 24,600,000 100.00%
011.B.522113 Bantuan Hukum 72,000,000 - 0.00% - 0.00% - 0.00% 72,000,000 100.00%
Jumlah Kegiatan 1054 96,600,000 - 0.00% - 0.00% - 0.00% 96,600,000 100.00%
JUMLAH TOTAL 4,029,194,000 584,735,835 14.51% 304,059,697 7.55% 888,795,532 22.06% 3,140,398,468 77.94%
Medan, April 2011
Kuasa Pengguna Anggaran
H. Hilman Lubis, SH
NIP. 19670812 199403 1 007

2. LAPORAN REALISASI ANGGARAN TAHUN 2011
BULAN APRIL 2011
SATKER/KODE SATKER : (401803) PENGADILAN AGAMA MEDAN
PROPINSI : (07) SUMATERA UTARA
BAGIAN ANGGARAN : (123) KPPN MEDAN II
NO. DIPA : 0312/005-01.2.01/02/2011/20 Desember 2010
: 0312/005-04.2.01/02/2011/20 Desember 2010
PAGU REALISASI S/D BULAN LALU REALISASI BULAN INI REALISASI S/D BULAN INI SISA DANA S/D BULAN INI
NO KODE JENIS BELANJA/MAK KET
DIPA TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 = (5/4) 7 8 = (7/4) 9 = (5+7) 10 = (9/4) 11 = (4-9) 12 = (11/4) 13
1 005.01.01 Program Dukungan Manajemen dan Pelaksanaan
Tugas Teknis Lainnya Mahkamah Agung 3,932,594,000 888,795,532 22.60% 367,338,389 9.34% 1,256,133,921 31.94% 2,676,460,079 68.06%
1066.01 Layanan Perkantoran
001 PEMBAYARAN GAJI DAN TUNJANGAN
001.511111 Belanja Gaji Pokok PNS 2,011,041,000 476,714,700 23.70% 205,591,460 10.22% 682,306,160 33.93% 1,328,734,840 66.07%
001.511119 Belanja Pembulatan Gaji PNS 46,000 28,582 62.13% 6,301 13.70% 34,883 75.83% 11,117 24.17%
001.511121 Belanja Tunjangan Suami/Istri PNS 173,948,000 37,885,020 21.78% 15,853,484 9.11% 53,738,504 30.89% 120,209,496 69.11%
001.511122 Belanja Tunjangan Anak PNS 70,120,000 14,165,112 20.20% 5,754,170 8.21% 19,919,282 28.41% 50,200,718 71.59%
001.511123 Belanja Tunjangan Struktural PNS 26,130,000 5,540,000 21.20% 1,520,000 5.82% 7,060,000 27.02% 19,070,000 72.98%
001.511124 Belanja Tunjangan Fungsional PNS 469,170,000 131,340,000 27.99% 44,260,000 9.43% 175,600,000 37.43% 293,570,000 62.57%
001.511125 Belanja Tunjangan PPh PNS 131,323,000 21,516,758 16.38% 9,735,931 7.41% 31,252,689 23.80% 100,070,311 76.20%
001.511126 Belanja Tunjangan Beras PNS 89,615,000 48,251,360 53.84% 10,802,960 12.05% 59,054,320 65.90% 30,560,680 34.10%
001.511129 Belanja Uang Makan PNS 306,240,000 44,140,000 14.41% 24,900,000 8.13% 69,040,000 22.54% 237,200,000 77.46%
001.511151 Belanja Tunjangan Umum PNS 162,951,000 7,000,000 4.30% 2,395,000 1.47% 9,395,000 5.77% 153,556,000 94.23%
001.512211 Belanja Uang Lembur 31,280,000 4,624,000 14.78% - 0.00% 4,624,000 14.78% 26,656,000 85.22%
Jumlah Kegiatan 1066.01.001 3,471,864,000 791,205,532 22.79% 320,819,306 9.24% 1,112,024,838 32.03% 2,359,839,162 67.97%
Belanja Barang Operasional ( A s/d Z )
002 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
002.A.521113 Belanja untuk menambah daya tahan tubuh 6,600,000 1,100,000 16.67% 550,000 8.33% 1,650,000 25.00% 4,950,000 75.00%
002.B.521119 Pengadaan Pakaian Dinas Pegawai 13,050,000 - 0.00% 13,050,000 100.00% 13,050,000 100.00% - 0.00%
002.C.521119 Pengadaan Toga/Pakaian Kerja Sopir/Pesuruh/Perawat/ 2,525,000 - 0.00% 2,500,000 99.01% 2,500,000 99.01% 25,000 0.99%
Dokter/Satpam/Tenaga Teknis Lainnya - -
002.D.523111 Perawatan Gedung Kantor 28,554,000 - 0.00% - 0.00% - 0.00% 28,554,000 100.00%
002.E.521111 Pengadaan Peralatan/ Perlengkapan Kantor 2,000,000 - 0.00% - 0.00% - 0.00% 2,000,000 100.00%
002.F.523121 Perawatan Kendaraan Bermotor Roda 4/ 6/ 10 13,341,000 2,899,000 21.73% 500,000 3.75% 3,399,000 25.48% 9,942,000 74.52%
002.G.523121 Perawatan Kendaraan Bermotor Roda 2 9,900,000 2,500,000 25.25% 600,000 6.06% 3,100,000 31.31% 6,800,000 68.69%
002.H.523121 Perawatan Sarana Gedung 30,320,000 8,375,000 27.62% 900,000 2.97% 9,275,000 30.59% 21,045,000 69.41%
002.I.522111 Langganan Daya dan Jasa 48,000,000 34,026,000 70.89% 6,219,583 12.96% 40,245,583 83.84% 7,754,417 16.16%
002.J.521114 Jasa Pos/ Giro/ Sertifikat 4,200,000 1,050,000 25.00% 350,000 8.33% 1,400,000 33.33% 2,800,000 66.67%
002.K.521111 Belanja Keperluan Perkantoran 252,400,000 42,050,000 16.66% 21,849,500 8.66% 63,899,500 25.32% 188,500,500 74.68%
002.K.521115 Honor yang terkait dengan operasional Satuan Kerja 33,540,000 5,590,000 16.67% - 0.00% 5,590,000 16.67% 27,950,000 83.33%
002.K.522114 Belanja Sewa 1,000,000 - 0.00% - 0.00% - 0.00% 1,000,000 100.00%
002.L.524111 Konsultasi 7,500,000 - 0.00% - 0.00% - 0.00% 7,500,000 100.00%
002.M.524111 Rakernas 7,800,000 - 0.00% - 0.00% - 0.00% 7,800,000 100.00%
Jumlah Kegiatan 1066.01.002 460,730,000 97,590,000 21.18% 46,519,083 10.10% 144,109,083 31.28% 316,620,917 68.72%
JUMLAH 3,932,594,000 888,795,532 22.60% 367,338,389 9.34% 1,256,133,921 31.94% 2,676,460,079 68.06%
1 005.04.08 Program Peningkatan Manajemen Peradilan Agama 96,600,000 - 0.00% - 0.00% - 0.00% 96,600,000 100.00%
1054.01 Perkara bagi Masyarakat Miskin dan Terpinggirkan di
Lingkungan PA yang Diselesaikan Tepat Waktu
011 PENYELESAIAN PERKARA
011.A.524219 Perkara Prodeo 24,600,000 - 0.00% - 0.00% - 0.00% 24,600,000 100.00%
011.B.522113 Bantuan Hukum 72,000,000 - 0.00% - 0.00% - 0.00% 72,000,000 100.00%
Jumlah Kegiatan 1054 96,600,000 - 0.00% - 0.00% - 0.00% 96,600,000 100.00%
JUMLAH TOTAL 4,029,194,000 888,795,532 22.06% 367,338,389 9.12% 1,256,133,921 31.18% 2,773,060,079 68.82%
Medan, Mei 2011
Kuasa Pengguna Anggaran
H. Hilman Lubis, SH
NIP. 19670812 199403 1 007

3. LAPORAN REALISASI ANGGARAN TAHUN 2011
BULAN MEI 2011
SATKER/KODE SATKER : (401803) PENGADILAN AGAMA MEDAN
PROPINSI : (07) SUMATERA UTARA
BAGIAN ANGGARAN : (123) KPPN MEDAN II
NO. DIPA : 0312/005-01.2.01/02/2011/20 Desember 2010
: 0312/005-04.2.01/02/2011/20 Desember 2010
PAGU REALISASI S/D BULAN LALU REALISASI BULAN INI REALISASI S/D BULAN INI SISA DANA S/D BULAN INI
NO KODE JENIS BELANJA/MAK KET
DIPA TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 = (5/4) 7 8 = (7/4) 9 = (5+7) 10 = (9/4) 11 = (4-9) 12 = (11/4) 13
1 005.01.01 Program Dukungan Manajemen dan Pelaksanaan
Tugas Teknis Lainnya Mahkamah Agung 3,932,594,000 1,256,133,921 31.94% 345,499,395 8.79% 1,601,633,316 40.73% 2,330,960,684 59.27%
1066.01 Layanan Perkantoran
001 PEMBAYARAN GAJI DAN TUNJANGAN
001.511111 Belanja Gaji Pokok PNS 2,011,041,000 682,306,160 33.93% 175,989,440 8.75% 858,295,600 42.68% 1,152,745,400 57.32%
001.511119 Belanja Pembulatan Gaji PNS 46,000 34,883 75.83% 3,050 6.63% 37,933 82.46% 8,067 17.54%
001.511121 Belanja Tunjangan Suami/Istri PNS 173,948,000 53,738,504 30.89% 13,648,224 7.85% 67,386,728 38.74% 106,561,272 61.26%
001.511122 Belanja Tunjangan Anak PNS 70,120,000 19,919,282 28.41% 4,924,854 7.02% 24,844,136 35.43% 45,275,864 64.57%
001.511123 Belanja Tunjangan Struktural PNS 26,130,000 7,060,000 27.02% 1,520,000 5.82% 8,580,000 32.84% 17,550,000 67.16%
001.511124 Belanja Tunjangan Fungsional PNS 469,170,000 175,600,000 37.43% 44,260,000 9.43% 219,860,000 46.86% 249,310,000 53.14%
001.511125 Belanja Tunjangan PPh PNS 131,323,000 31,252,689 23.80% 7,396,095 5.63% 38,648,784 29.43% 92,674,216 70.57%
001.511126 Belanja Tunjangan Beras PNS 89,615,000 59,054,320 65.90% 10,802,960 12.05% 69,857,280 77.95% 19,757,720 22.05%
001.511129 Belanja Uang Makan PNS 306,240,000 69,040,000 22.54% 23,180,000 7.57% 92,220,000 30.11% 214,020,000 69.89%
001.511151 Belanja Tunjangan Umum PNS 162,951,000 9,395,000 5.77% 2,395,000 1.47% 11,790,000 7.24% 151,161,000 92.76%
001.512211 Belanja Uang Lembur 31,280,000 4,624,000 14.78% - 0.00% 4,624,000 14.78% 26,656,000 85.22%
Jumlah Kegiatan 1066.01.001 3,471,864,000 1,112,024,838 32.03% 284,119,623 8.18% 1,396,144,461 40.21% 2,075,719,539 59.79%
Belanja Barang Operasional ( A s/d Z )
002 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
002.A.521113 Belanja untuk menambah daya tahan tubuh 6,600,000 1,650,000 25.00% 550,000 8.33% 2,200,000 33.33% 4,400,000 66.67%
002.B.521119 Pengadaan Pakaian Dinas Pegawai 13,050,000 13,050,000 100.00% - 0.00% 13,050,000 100.00% - 0.00%
002.C.521119 Pengadaan Toga/Pakaian Kerja Sopir/Pesuruh/Perawat/ 2,525,000 2,500,000 99.01% - 0.00% 2,500,000 99.01% 25,000 0.99%
Dokter/Satpam/Tenaga Teknis Lainnya - -
002.D.523111 Perawatan Gedung Kantor 28,554,000 - 0.00% 24,790,000 86.82% 24,790,000 86.82% 3,764,000 13.18%
002.E.521111 Pengadaan Peralatan/ Perlengkapan Kantor 2,000,000 - 0.00% - 0.00% - 0.00% 2,000,000 100.00%
002.F.523121 Perawatan Kendaraan Bermotor Roda 4/ 6/ 10 13,341,000 3,399,000 25.48% 500,000 3.75% 3,899,000 29.23% 9,442,000 70.77%
002.G.523121 Perawatan Kendaraan Bermotor Roda 2 9,900,000 3,100,000 31.31% 400,000 4.04% 3,500,000 35.35% 6,400,000 64.65%
002.H.523121 Perawatan Sarana Gedung 30,320,000 9,275,000 30.59% 544,000 1.79% 9,819,000 32.38% 20,501,000 67.62%
002.I.522111 Langganan Daya dan Jasa 48,000,000 40,245,583 83.84% 7,617,772 15.87% 47,863,355 99.72% 136,645 0.28%
002.J.521114 Jasa Pos/ Giro/ Sertifikat 4,200,000 1,400,000 33.33% 350,000 8.33% 1,750,000 41.67% 2,450,000 58.33%
002.K.521111 Belanja Keperluan Perkantoran 252,400,000 63,899,500 25.32% 21,038,000 8.34% 84,937,500 33.65% 167,462,500 66.35%
002.K.521115 Honor yang terkait dengan operasional Satuan Kerja 33,540,000 5,590,000 16.67% 5,590,000 16.67% 11,180,000 33.33% 22,360,000 66.67%
002.K.522114 Belanja Sewa 1,000,000 - 0.00% - 0.00% - 0.00% 1,000,000 100.00%
002.L.524111 Konsultasi 7,500,000 - 0.00% - 0.00% - 0.00% 7,500,000 100.00%
002.M.524111 Rakernas 7,800,000 - 0.00% - 0.00% - 0.00% 7,800,000 100.00%
Jumlah Kegiatan 1066.01.002 460,730,000 144,109,083 31.28% 61,379,772 13.32% 205,488,855 44.60% 255,241,145 55.40%
JUMLAH 3,932,594,000 1,256,133,921 31.94% 345,499,395 8.79% 1,601,633,316 40.73% 2,330,960,684 59.27%
1 005.04.08 Program Peningkatan Manajemen Peradilan Agama 96,600,000 - 0.00% 14,400,000 14.91% 14,400,000 14.91% 82,200,000 85.09%
1054.01 Perkara bagi Masyarakat Miskin dan Terpinggirkan di
Lingkungan PA yang Diselesaikan Tepat Waktu
011 PENYELESAIAN PERKARA
011.A.524219 Perkara Prodeo 24,600,000 - 0.00% - 0.00% - 0.00% 24,600,000 100.00%
011.B.522113 Bantuan Hukum 72,000,000 - 0.00% 14,400,000 20.00% 14,400,000 20.00% 57,600,000 80.00%
Jumlah Kegiatan 1054 96,600,000 - 0.00% 14,400,000 14.91% 14,400,000 14.91% 82,200,000 85.09%
JUMLAH TOTAL 4,029,194,000 1,256,133,921 31.18% 359,899,395 8.93% 1,616,033,316 40.11% 2,413,160,684 59.89%
Medan, 31 Mei 2011
Kuasa Pengguna Anggaran
H. Hilman Lubis, SH
NIP. 19670812 199403 1 007

4. LAPORAN REALISASI ANGGARAN TAHUN 2011
BULAN JUNI 2011
SATKER/KODE SATKER : (401803) PENGADILAN AGAMA MEDAN
PROPINSI : (07) SUMATERA UTARA
BAGIAN ANGGARAN : (123) KPPN MEDAN II
NO. DIPA : 0312/005-01.2.01/02/2011/20 Desember 2010
: 0312/005-04.2.01/02/2011/20 Desember 2010
PAGU REALISASI S/D BULAN LALU REALISASI BULAN INI REALISASI S/D BULAN INI SISA DANA S/D BULAN INI
NO KODE JENIS BELANJA/MAK KET
DIPA TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 = (5/4) 7 8 = (7/4) 9 = (5+7) 10 = (9/4) 11 = (4-9) 12 = (11/4) 13
1 005.01.01 Program Dukungan Manajemen dan Pelaksanaan
Tugas Teknis Lainnya Mahkamah Agung 3,932,594,000 1,601,633,316 40.73% 325,029,631 8.27% 1,926,662,947 48.99% 2,005,931,053 51.01%
1066.01 Layanan Perkantoran
001 PEMBAYARAN GAJI DAN TUNJANGAN
001.511111 )* Belanja Gaji Pokok PNS 1,990,468,000 858,295,600 43.12% 172,143,520 8.65% 1,030,439,120 51.77% 960,028,880 48.23%
001.511119 Belanja Pembulatan Gaji PNS 46,000 37,933 82.46% 3,088 6.71% 41,021 89.18% 4,979 10.82%
001.511121 Belanja Tunjangan Suami/Istri PNS 173,948,000 67,386,728 38.74% 13,670,894 7.86% 81,057,622 46.60% 92,890,378 53.40%
001.511122 Belanja Tunjangan Anak PNS 70,120,000 24,844,136 35.43% 4,931,562 7.03% 29,775,698 42.46% 40,344,302 57.54%
001.511123 Belanja Tunjangan Struktural PNS 26,130,000 8,580,000 32.84% 1,520,000 5.82% 10,100,000 38.65% 16,030,000 61.35%
001.511124 Belanja Tunjangan Fungsional PNS 469,170,000 219,860,000 46.86% 44,260,000 9.43% 264,120,000 56.30% 205,050,000 43.70%
001.511125 Belanja Tunjangan PPh PNS 131,323,000 38,648,784 29.43% 7,376,917 5.62% 46,025,701 35.05% 85,297,299 64.95%
001.511126 Belanja Tunjangan Beras PNS 89,615,000 69,857,280 77.95% 10,746,400 11.99% 80,603,680 89.94% 9,011,320 10.06%
001.511129 Belanja Uang Makan PNS 306,240,000 92,220,000 30.11% 22,620,000 7.39% 114,840,000 37.50% 191,400,000 62.50%
001.511147 )* Belanja Tunj. lain lain termasuk uang duka PN Dalam dan Luar Negeri 20,573,000 - 0.00% 20,572,500 100.00% 20,572,500 100.00% 500 0.00%
001.511151 Belanja Tunjangan Umum PNS 162,951,000 11,790,000 7.24% 2,210,000 1.36% 14,000,000 8.59% 148,951,000 91.41%
001.512211 Belanja Uang Lembur 31,280,000 4,624,000 14.78% - 0.00% 4,624,000 14.78% 26,656,000 85.22%
Jumlah Kegiatan 1066.01.001 3,471,864,000 1,396,144,461 40.21% 300,054,881 8.64% 1,696,199,342 48.86% 1,775,664,658 51.14%
Belanja Barang Operasional ( A s/d Z )
002 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
002.A.521113 Belanja untuk menambah daya tahan tubuh 6,600,000 2,200,000 33.33% 550,000 8.33% 2,750,000 41.67% 3,850,000 58.33%
002.B.521119 Pengadaan Pakaian Dinas Pegawai 13,050,000 13,050,000 100.00% - 0.00% 13,050,000 100.00% - 0.00%
002.C.521119 Pengadaan Toga/Pakaian Kerja Sopir/Pesuruh/Perawat/ 2,525,000 2,500,000 99.01% - 0.00% 2,500,000 99.01% 25,000 0.99%
Dokter/Satpam/Tenaga Teknis Lainnya - -
002.D.523111 Perawatan Gedung Kantor 28,554,000 24,790,000 86.82% - 0.00% 24,790,000 86.82% 3,764,000 13.18%
002.E.521111 Pengadaan Peralatan/ Perlengkapan Kantor 2,000,000 - 0.00% - 0.00% - 0.00% 2,000,000 100.00%
002.F.523121 Perawatan Kendaraan Bermotor Roda 4/ 6/ 10 13,341,000 3,899,000 29.23% 600,000 4.50% 4,499,000 33.72% 8,842,000 66.28%
002.G.523121 Perawatan Kendaraan Bermotor Roda 2 9,900,000 3,500,000 35.35% 500,000 5.05% 4,000,000 40.40% 5,900,000 59.60%
002.H.523121 Perawatan Sarana Gedung 30,320,000 9,819,000 32.38% 1,900,000 6.27% 11,719,000 38.65% 18,601,000 61.35%
002.I.522111 Langganan Daya dan Jasa 48,000,000 47,863,355 99.72% - 0.00% 47,863,355 99.72% 136,645 0.28%
002.J.521114 Jasa Pos/ Giro/ Sertifikat 4,200,000 1,750,000 41.67% 350,000 8.33% 2,100,000 50.00% 2,100,000 50.00%
002.K.521111 Belanja Keperluan Perkantoran 252,400,000 84,937,500 33.65% 21,074,750 8.35% 106,012,250 42.00% 146,387,750 58.00%
002.K.521115 Honor yang terkait dengan operasional Satuan Kerja 33,540,000 11,180,000 33.33% - 0.00% 11,180,000 33.33% 22,360,000 66.67%
002.K.522114 Belanja Sewa 1,000,000 - 0.00% - 0.00% - 0.00% 1,000,000 100.00%
002.L.524111 Konsultasi 7,500,000 - 0.00% - 0.00% - 0.00% 7,500,000 100.00%
002.M.524111 Rakernas 7,800,000 - 0.00% - 0.00% - 0.00% 7,800,000 100.00%
Jumlah Kegiatan 1066.01.002 460,730,000 205,488,855 44.60% 24,974,750 5.42% 230,463,605 50.02% 230,266,395 49.98%
JUMLAH 3,932,594,000 1,601,633,316 40.73% 325,029,631 8.27% 1,926,662,947 48.99% 2,005,931,053 51.01%
1 005.04.08 Program Peningkatan Manajemen Peradilan Agama 96,600,000 14,400,000 14.91% 7,200,000 7.45% 21,600,000 22.36% 75,000,000 77.64%
1054.01 Perkara bagi Masyarakat Miskin dan Terpinggirkan di
Lingkungan PA yang Diselesaikan Tepat Waktu
011 PENYELESAIAN PERKARA
011.A.521219 )* Perkara Prodeo 24,600,000 - 0.00% - 0.00% - 0.00% 24,600,000 100.00%
011.B.522113 Bantuan Hukum 72,000,000 14,400,000 20.00% 7,200,000 10.00% 21,600,000 30.00% 50,400,000 70.00%
Jumlah Kegiatan 1054 96,600,000 14,400,000 14.91% 7,200,000 7.45% 21,600,000 22.36% 75,000,000 77.64%
JUMLAH TOTAL 4,029,194,000 1,616,033,316 40.11% 332,229,631 8.25% 1,948,262,947 48.35% 2,080,931,053 51.65%
Medan, 4 Juli 2011
)* KETERANGAN REVISI I : Kuasa Pengguna Anggaran
1. PAGU DIPA 001.511111 SEBELUM REVISI = RP. 2.011.041.000,-
SETELAH REVISI = RP. 1.990.468.000,-
2. PENAMBAHAN AKUN 511147 DENGAN PAGU DIPA = RP. 20.573.000,-
3. AKUN SEBELUM REVISI 011.A.524219 SETELAH REVISI II 011.A.521219 H. Hilman Lubis, SH
NIP. 19670812 199403 1 007