Realisasi DIPA bulan April 2011
REALISASI ANGGARAN
PENGADILAN NEGERI JEMBER
PERIODE BULAN APRIL 2011
NO | KODE MAK | JENIS BELANJA/MAK | PAGU DIPA | Realisasi s/d Bulan Lalu | Realisasi Bulan Ini | Realisasi s/d Bulan Ini | Sisa Dana s/d Bulan Ini |
---|---|---|---|---|---|---|---|
TOTAL | TOTAL | TOTAL | TOTAL | ||||
% | % | % | % | ||||
1 | 2 | 3 | 4 | 5 | 7 | 9 | 11 |
1 | 005.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung | 3,194,186,000 | 734,991,728 | 301,733,740 | 1,036,725,468 | 2,157,460,532 |
1066 | Layanan Perkantoran | 23.01% | 9.45% | 32.46% | 67.54% | ||
001 | Pembayaran Gaji dan Tunjangan | 2,772,247,000 | 662,168,872 | 279,925,956 | 942,094,828 | 1,830,152,172 | |
23.89% | 10.10% | 33.98% | 66.02% | ||||
002 | Penyelenggaraan Operasional dan Pemeliharaan Perkantoran | 421,939,000 | 72,822,856 | 21,807,784 | 94,630,640 | 327,308,360 | |
17.26% | 5.17% | 22.43% | 77.57% | ||||
2 | 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 480,000,000 | - | - | - | 480,000,000 |
0.00% | 0.00% | 0.00% | 100.00% | ||||
3 | 005.03.07 | Program Penegakan Hukum dan Bantuan Hukum | 384,700,000 | 13,810,000 | 14,480,400 | 28,290,400 | 356,409,600 |
3.59% | 3.76% | 7.35% | 92.65% | ||||
1049 | Operasional Persidangan Peradilan : | 64,700,000 | 7,810,000 | 9,480,400 | 17,290,400 | 47,409,600 | |
12.07% | 14.65% | 26.72% | 73.28% | ||||
1050 | Penyediaan Dana Bantuan Hukum di Pengadilan Negeri | 320,000,000 | 6,000,000 | 5,000,000 | 11,000,000 | 309,000,000 | |
1.88% | 1.56% | 3.44% | 96.56% | ||||
JUMLAH TOTAL | 4,058,886,000 | 748,801,728 | 316,214,140 | 1,065,015,868 | 2,993,870,132 | ||
18.45% | 7.79% | 26.24% | 73.76% |
Pelayanan Prima, Putusan Berkualitas