Realisasi DIPA bulan Mei 2011
REALISASI ANGGARAN
PENGADILAN NEGERI JEMBER
PERIODE BULAN MEI 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 | 1,036,725,468 | 245,865,327 | 1,282,590,795 | 1,911,595,205 |
1066 | Layanan Perkantoran | 32.46% | 7.70% | 40.15% | 59.85% | ||
001 | Pembayaran Gaji dan Tunjangan | 2,772,247,000 | 942,094,828 | 224,398,716 | 1,166,493,544 | 1,605,753,456 | |
33.98% | 8.09% | 42.08% | 57.92% | ||||
002 | Penyelenggaraan Operasional dan Pemeliharaan Perkantoran | 421,939,000 | 94,630,640 | 21,466,611 | 116,097,251 | 305,841,749 | |
22.43% | 5.09% | 27.52% | 72.48% | ||||
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 | 28,290,400 | 13,009,100 | 41,299,500 | 343,400,500 |
7.35% | 3.38% | 10.74% | 89.26% | ||||
1049 | Operasional Persidangan Peradilan : | 64,700,000 | 17,290,400 | 4,009,100 | 21,299,500 | 43,400,500 | |
26.72% | 6.20% | 32.92% | 67.08% | ||||
1050 | Penyediaan Dana Bantuan Hukum di Pengadilan Negeri | 320,000,000 | 11,000,000 | 9,000,000 | 20,000,000 | 300,000,000 | |
3.44% | 2.81% | 6.25% | 93.75% | ||||
JUMLAH TOTAL | 4,058,886,000 | 1,065,015,868 | 258,874,427 | 1,323,890,295 | 2,734,995,705 | ||
26.24% | 6.38% | 32.62% | 67.38% |
Pelayanan Prima, Putusan Berkualitas