Realisasi DIPA bulan Juli 2011
REALISASI ANGGARAN
PENGADILAN NEGERI JEMBER
PERIODE BULAN JULI 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 | 1,547,878,060 | 459,374,295 | 2,007,252,355 | 1,186,933,645 |
1066 | Layanan Perkantoran | 48.46% | 14.38% | 62.84% | 37.16% | ||
001 | Pembayaran Gaji dan Tunjangan | 2,772,247,000 | 1,389,869,652 | 436,582,540 | 1,826,452,192 | 945,794,808 | |
50.14% | 15.75% | 65.88% | 34.12% | ||||
002 | Penyelenggaraan Operasional dan Pemeliharaan Perkantoran | 421,939,000 | 158,008,408 | 22,791,755 | 180,800,163 | 241,138,837 | |
37.45% | 5.40% | 42.85% | 57.15% | ||||
2 | 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 480,000,000 | 40,000,000 | - | 40,000,000 | 440,000,000 |
8.33% | 0.00% | 8.33% | 91.67% | ||||
3 | 005.03.07 | Program Penegakan Hukum dan Bantuan Hukum | 384,700,000 | 53,189,500 | 25,971,500 | 79,161,000 | 305,539,000 |
13.83% | 6.75% | 20.58% | 79.42% | ||||
1049 | Operasional Persidangan Peradilan : | 64,700,000 | 22,189,500 | 6,971,500 | 29,161,000 | 35,539,000 | |
34.30% | 10.78% | 45.07% | 54.93% | ||||
1050 | Penyediaan Dana Bantuan Hukum di Pengadilan Negeri | 320,000,000 | 31,000,000 | 19,000,000 | 50,000,000 | 270,000,000 | |
9.69% | 5.94% | 15.63% | 84.38% | ||||
JUMLAH TOTAL | 4,058,886,000 | 1,641,067,560 | 485,345,795 | 2,126,413,355 | 1,932,472,645 | ||
40.43% | 11.96% | 52.39% | 47.61% |
Pelayanan Prima, Putusan Berkualitas