December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN APRIL TAHUN 2018
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2018 | |||
| DIPA-005.05.2.663315/2018 |
BULAN APRIL
| KODE | JENIS BELANJA / MAK | PAGU DIPA | BULAN LALU | BULAN INI | JUMLAH S/D BULAN INI | SISA DANA | |||
| TOTAL | % | TOTAL | TOTAL | % | TOTAL | % | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7(4+6) | 8 | 9(3-7) | 10 |
| 005.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis | ||||||||
| 1066(001) | Belanja Pegawai | 4.712.852.000 | 700.853.539 | 14.87% | 218.701.172 | 919554.711 | 19.51% | 3.793.297.289 | 80.49% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 783.982.000 | 103.377.258 | 13.19% | 75.937.867 |
179.315.125 |
22.87% | 604.666.875 | 77.13% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 570.000 | 3.21% | 6.453.580 | 7.023.580 | 39.61% | 10.708.420 | 63.39% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 178.500.000 | – | – | – | – | – | 178.500.000 | 100% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
85.284.000 |
22.312.575 | 26.16% | 2.990.375 | 25.302.950 | 29.67% |
59.981.050 |
70.33% |
| JUMLAH | 5.778.350.000 | 827.113.372 | 14.31% | 304.082.994 | 1.131.196.366 | 19.58% |
4.647.153.634 |
80.42% | |
