REALISASI ANGGARAN
PENGADILAN NEGERI JEMBER
TAHUN ANGGARAN 2011
Bulan Periode September 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 | 3,674,186,000 | 2,653,678,337 | 208,279,240 | 2,861,957,577 | 828,673,423 |
1066 | Layanan Perkantoran | 72.22% | 5.67% | 77.89% | 22.55% | ||
1 | Pembayaran Gaji dan Tunjangan | 2,772,247,000 | 2,297,284,725 | 21,720,000 | 2,319,004,725 | 453,242,275 | |
82,87% | 0,78% | 83,65% | 16,35% | ||||
2 | Penyelenggaraan Operasional dan Pemeliharaan Perkantoran | 421,939,000 | 203,293,612 | 38,209,240 | 241,502,852 | 196,881,148 | |
48,18% | 9,06% | 57,24% | 46,66% | ||||
2 | 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 480,000,000 | 153,100,000 | 148,350,000 | 301,450,000 | 178,550,000 |
31,90% | 30,91% | 62,80% | 37,20% | ||||
3 | 005.03.07 | Program Penegakan Hukum dan Bantuan Hukum | 384,700,000 | 104,161,000 | 0 | 104,161,000 | 280,539,000 |
27.08% | 0.00% | 27.08% | 72.92% | ||||
1049 | Operasional Persidangan Peradilan : | 64,700,000 | 33,161,000 | 0 | 33,161,000 | 31,539,000 | |
51.25% | 0.00% | 51.25% | 48.75% | ||||
1050 | Penyediaan Dana Bantuan Hukum di Pengadilan Negeri | 320,000,000 | 69,000,000 | 0 | 69,000,000 | 251,000,000 | |
21,56% | 0.00% | 21,56% | 78,44% | ||||
JUMLAH TOTAL ( 1+2+3) | 4,058,886,000 | 2,757,839,337 | 208,279,240 | 2,966,118,677 | 1,109,212,423 | ||
67.95% | 7,23% | 73.08% | 27.33% |
Pelayanan Prima, Putusan Berkualitas