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REALISASI ANGGARAN
PENGADILAN NEGERI JEMBER
TAHUN ANGGARAN 2011
Bulan Periode Nopember 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 | 8 |
9 |
| 1 | 005.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung | 3,674,186,000 | 3,143,128,691 | 280,507,917 | 3,423,636,608 | 268,774,392 |
| 1066 | Layanan Perkantoran | 72.22% | 5.67% | 77.89% | 22.55% | ||
| 1 | Pembayaran Gaji dan Tunjangan | 2,772,247,000 | 2,555,067,258 | 247,798,533 | 2,802,865,791 | -30,618,791 | |
| 92,17% | 8,94% | 101,10% | 1,10% | ||||
| 2 | Penyelenggaraan Operasional dan Pemeliharaan Perkantoran | 421,939,000 | 286,611,433 | 32,709,384 | 319,320,817 | 120,843,183 | |
| 67,93% | 7,75% | 75,68% | 28,64% | ||||
| 2 | 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 480,000,000 | 301,450,000 | - | 301,450,000 | 178,550,000 |
| 62,80% | 0.00% | 62,80% | 37,20% | ||||
| 3 | 005.03.07 | Program Penegakan Hukum dan Bantuan Hukum | 384,700,000 | 104,161,000 | 12,340,500 | 116,501,500 | 268,198,500 |
| 80.00% | 7,23% | 87,22% | 13,23% | ||||
| 1049 | Operasional Persidangan Peradilan : | 64,700,000 | 33,161,000 | 12,340,500 | 45,501,500 | 19,198,500 | |
| 51.25% | 0.00% | 51.25% | 48.75% | ||||
| 1050 | Penyediaan Dana Bantuan Hukum di Pengadilan Negeri | 320,000,000 | 71,000,000 | 0 | 71,000,000 | 249,000,000 | |
| 22,19% | 0.00% | 22,19% | 77,81% | ||||
| JUMLAH TOTAL ( 1+2+3) | 4,058,886,000 | 3,247,289,691 | 292,848,417 | 3,540,138,108 | 636,972,892 | ||
| 80.00% | 7,23% | 87,22% | 13,23% | ||||