Halaman 13 dari 15
TAHUN ANGGARAN 2012
DIPA No. 0600/005-01.2.01/23/2012
| ESTIMASI PENDAPATAN | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Est. Pendapatan Penjualan Aset Lainnya yang Berlebih/Rusak/Dihapuskan Rp - | Est. Pendapatan Sewa Tanah, Gedung dan Bangunan Rp 4.400.000 | Est. Penerimaan Kembali Persekot/Uang Muka Gaji Rp 3.168.000 | Jumlah Estimasi Rp 7.568.000 | |||||||
| REALISASI PENDAPATAN | ||||||||||
| Bln | Pendapatan Penjualan Aset Lainnya yang Berlebih/Rusak/ Dihapuskan | Pendapatan Sewa Tanah, Gedung dan Bangunan | Penerimaan Kembali Persekot/Uang Muka Gaji | Jumlah Realisasi Pendapatan | ||||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | |||
| Jan | 0 | - | 310.000 | 7,05 | 547.880 | 17,29 | 857.880 | 11,34 | ||
| Feb | 0 | - | 310.000 | 7,05 | 547.880 | 17,29 | 857.880 | 11,34 | ||
| Mar | 0 | - | 362.927 | 8,25 | 547.880 | 17,29 | 910.807 | 12,03 | ||
| Apr | 0 | - | 362.927 | 8,25 | 283.860 | 8,96 | 646.787 | 8,55 | ||
| Mei | 0 | - | 362.927 | 8,25 | 283.860 | 8,96 | 646.787 | 8,55 | ||
| Jun | 0 | - | 362.927 | 8,25 | 283.860 | 8,96 | 646.787 | 8,55 | ||
| Jul | 0 | - | 362.927 | 8,25 | 283.860 | 8,96 | 646.787 | 8,55 | ||
| Agt | 0 | - | 415.854 | 9,45 | 574.990 | 18,15 | 990.844 | 13,09 | ||
| Sep | 550.000 | - | 362.927 | 8,25 | 574.990 | 18,15 | 1.487.917 | 19,66 | ||
| Okt | 0 | - | 362.927 | 8,25 | 574.990 | 18,15 | 937.917 | 12,39 | ||
| Nov | 0 | - | 362.927 | 8,25 | 574.990 | 18,15 | 937.917 | 12,39 | ||
| Des | 0 | - | 362.927 | 8,25 | 574.990 | 18,15 | 937.917 | 12,39 | ||
| Jml | 550.000 | - | 4.302.197 | 97,78 | 5.654.030 | 178,47 | 10.506.227 | 138,82 | ||
| PAGU BELANJA | ||||||||
|---|---|---|---|---|---|---|---|---|
| Pagu Belanja Pegawai Rp 2.026.170.000 | Belanja Barang Rp 671.036.000 | Belanja Modal Rp 250.000.000 | Jumlah Pagu Rp 2.947.206.000 | |||||
| REALISASI BELANJA | ||||||||
| Bln | Belanja Pegawai | Belanja Barang | Belanja Modal | Jumlah Realisasi Belanja | ||||
| Rp | % | Rp | % | Rp | % | Jumlah | % | |
| Jan | 110.250.145 | 5,44 | 0 | - | 0 | - | 110.250.145 | 3,74 |
| Feb | 126.899.193 | 6,26 | 38.444.120 | 5,73 | 0 | - | 165.343.313 | 5,61 |
| Mar | 148.054.993 | 7,31 | 67.894.994 | 10,12 | 0 | - | 215.949.987 | 7,33 |
| Apr | 134.399.234 | 6,63 | 110.311.510 | 16,44 | 0 | - | 244.710.744 | 8,30 |
| Mei | 133.368.782 | 6,58 | 69.225.499 | 10,32 | 0 | - | 202.594.281 | 6,87 |
| Jun | 249.149.670 | 12,30 | 32.229.048 | 4,80 | 0 | - | 281.378.718 | 9,55 |
| Jul | 134.924.566 | 6,66 | 34.956.184 | 5,21 | 107.525.000 | 43,01 | 277.405.750 | 9,41 |
| Agt | 220.795.009 | 10,90 | 32.491.384 | 4,84 | 0 | - | 253.286.393 | 8,59 |
| Sep | 132.405.442 | 6,53 | 33.835.300 | 5,04 | 0 | - | 166.240.742 | 5,64 |
| Okt | 181.976.964 | 8,98 | 32.533.185 | 4,85 | 138.456.000 | 55,38 | 352.966.149 | 11,98 |
| Nov | 140.205.173 | 6,92 | 69.301.627 | 10,33 | 0 | - | 209.506.800 | 7,11 |
| Des | 158.221.445 | 7,81 | 105.932.396 | 15,79 | 0 | - | 264.153.841 | 8,96 |
| Jml | 1.870.650.616 | 92,32 | 627.155.247 | 93,46 | 245.981.000 | 98,39 | 2.743.786.863 | 93,10 |
DIPA No. 1030/005-03.2.01/23/2012
| ESTIMASI PENDAPATAN | ||||||||
|---|---|---|---|---|---|---|---|---|
| Estimasi Pendapatan Uang Meja (Leges) dan Upah Pada Panitera Badan Peradilan Rp 15.148.000 | ||||||||
| REALISASI PENDAPATAN | ||||||||
| Pendapatan Uang Meja (Leges) dan Upah Pada Panitera Badan Peradilan | ||||||||
| Bln | Rp | % | ||||||
| Jan | 0 | - | ||||||
| Feb | 621.950 | 4,11 | ||||||
| Mar | 752.750 | 4,97 | ||||||
| Apr | 677.300 | 4,47 | ||||||
| Mei | 908.850 | 6,00 | ||||||
| Jun | 1.068.300 | 7,05 | ||||||
| Jul | 145.565.000 | 960,95 | ||||||
| Agt | 81.199.000 | 536,04 | ||||||
| Sep | 50.060.450 | 330,48 | ||||||
| Okt | 2.855.750 | 18,85 | ||||||
| Nov | 1.198.500 | 7,91 | ||||||
| Des | 1.506.300 | 9,94 | ||||||
| Jml | 286.414.150 | 1.890,77 | ||||||
| PAGU BELANJA | ||||||||
|---|---|---|---|---|---|---|---|---|
| Pagu Belanja Barang Rp 236.200.000 | ||||||||
| REALISASI BELANJA | ||||||||
| Belanja Barang | ||||||||
| Bln | Rp | % | ||||||
| Jan | 0 | - | ||||||
| Feb | 0 | - | ||||||
| Mar | 8.125.000 | 3,44 | ||||||
| Apr | 1.800.000 | 0,76 | ||||||
| Mei | 8.136.000 | 3,44 | ||||||
| Jun | 18.595.000 | 7,87 | ||||||
| Jul | 19.525.000 | 8,27 | ||||||
| Agt | 26.240.000 | 11,11 | ||||||
| Sep | 28.605.000 | 12,11 | ||||||
| Okt | 7.769.500 | 3,29 | ||||||
| Nov | 59.833.000 | 25,33 | ||||||
| Des | 9.986.000 | 4,23 | ||||||
| Jml | 188.615.500 | 79,85 | ||||||
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