Realisasi DIPA bulan Maret 2011
PENGADILAN NEGERI JEMBER
TAHUN ANGGARAN 2011
Bulan Periode Maret
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 | 464,997,092 | 269,994,636 | 734,991,728 | 2,459,194,272 |
1066 | Layanan Perkantoran | 14.56% | 8.45% | 23.01% | 76.99% | ||
001 | Pembayaran Gaji dan Tunjangan | 2,772,247,000 | 431,008,415 | 231,160,457 | 662,168,872 | 2,110,078,128 | |
15.55% | 8.34% | 23.89% | 76.11% | ||||
002 | Penyelenggaraan Operasional dan Pemeliharaan Perkantoran | 421,939,000 | 33,988,677 | 38,834,179 | 72,822,856 | 349,116,144 | |
8.06% | 9.20% | 17.26% | 82.74% | ||||
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 | 13,810,000 | 370,890,000 |
0.00% | 3.59% | 3.59% | 96.41% | ||||
1049 | Operasional Persidangan Peradilan : | 64,700,000 | - | 7,810,000 | 7,810,000 | 56,890,000 | |
0.00% | 12.07% | 12.07% | 87.93% | ||||
1050 | Penyediaan Dana Bantuan Hukum di Pengadilan Negeri | 320,000,000 | - | 6,000,000 | 6,000,000 | 314,000,000 | |
0.00% | 1.88% | 1.88% | 98.13% | ||||
JUMLAH TOTAL | 4,058,886,000 | 464,997,092 | 283,804,636 | 748,801,728 | 2,830,084,272 | ||
11.46% | 6.99% | 18.45% | 69.73% |
Pelayanan Prima, Putusan Berkualitas