Realisasi DIPA bulan Juni 2011
PENGADILAN NEGERI JEMBER
TAHUN ANGGARAN 2011
Bulan Periode Juni
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 | 1,282,590,795 | 265,287,265 | 1,547,878,060 | 1,646,307,940 |
1066 | Layanan Perkantoran | 40.15% | 8.31% | 48.46% | 51.54% | ||
001 | Pembayaran Gaji dan Tunjangan | 2,772,247,000 | 1,166,493,544 | 223,376,108 | 1,389,869,652 | 1,382,377,348 | |
42.08% | 8.06% | 50.14% | 49.86% | ||||
002 | Penyelenggaraan Operasional dan Pemeliharaan Perkantoran | 421,939,000 | 116,097,251 | 41,911,157 | 158,008,408 | 263,930,592 | |
27.52% | 9.93% | 37.45% | 62.55% | ||||
2 | 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 480,000,000 | - | 40,000,000 | 40,000,000 | 440,000,000 |
0.00% | 8.33% | 8.33% | 91.67% | ||||
3 | 005.03.07 | Program Penegakan Hukum dan Bantuan Hukum | 384,700,000 | 41,299,500 | 11,890,000 | 53,189,500 | 331,510,500 |
10.74% | 3.09% | 13.83% | 86.17% | ||||
1049 | Operasional Persidangan Peradilan : | 64,700,000 | 21,299,500 | 890,000 | 22,189,500 | 42,510,500 | |
32.92% | 1.38% | 34.30% | 65.70% | ||||
1050 | Penyediaan Dana Bantuan Hukum di Pengadilan Negeri | 320,000,000 | 20,000,000 | 11,000,000 | 31,000,000 | 289,000,000 | |
6.25% | 3.44% | 9.69% | 90.31% | ||||
JUMLAH TOTAL | 4,058,886,000 | 1,323,890,295 | 317,177,265 | 1,641,067,560 | 2,417,818,440 | ||
32.62% | 7.81% | 40.43% | 59.57% |
Pelayanan Prima, Putusan Berkualitas