Realisasi DIPA bulan Agustus 2011
Diterbitkan: Kamis, 15 September 2011 10:23 | 
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| Dilihat: 3037
| | Dilihat: 3037
REALISASI ANGGARAN
PENGADILAN NEGERI JEMBER
PERIODE BULAN AGUSTUS 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
|
2,007,252,355
|
493,325,982
|
2,500,578,337
|
693,607,663
|
|
1066
|
Layanan Perkantoran |
62.84%
|
15.44%
|
78.29%
|
21.71%
|
||
|
001
|
Pembayaran Gaji dan Tunjangan |
2,772,247,000
|
1,826,452,192
|
470,832,533
|
2,297,284,725
|
474,962,275
|
|
|
65.88%
|
16.98%
|
82.87%
|
17.13%
|
||||
|
002
|
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran |
421,939,000
|
180,800,163
|
22,493,449
|
203,293,612
|
218,645,388
|
|
|
42.85%
|
5.33%
|
48.18%
|
51.82%
|
||||
|
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
|
79,161,000
|
25,000,000
|
104,161,000
|
280,539,000
|
|
20.58%
|
6.50%
|
27.08%
|
72.92%
|
||||
|
1049
|
Operasional Persidangan Peradilan : |
64,700,000
|
29,161,000
|
4,000,000
|
33,161,000
|
31,539,000
|
|
|
45.07%
|
6.18%
|
51.25%
|
48.75%
|
||||
|
1050
|
Penyediaan Dana Bantuan Hukum di Pengadilan Negeri |
320,000,000
|
50,000,000
|
21,000,000
|
71,000,000
|
249,000,000
|
|
|
15.63%
|
6.56%
|
22.19%
|
77.81%
|
||||
|
JUMLAH TOTAL
|
4,058,886,000
|
2,126,413,355
|
518,325,982
|
2,644,739,337
|
1,414,146,663
|
||
|
52.39%
|
12.77%
|
65.16%
|
34.84%
|
||||
SOCIAL MEDIA
Pelayanan Prima, Putusan Berkualitas