December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN OKTOBER TAHUN 2014
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2014 | |||
| DIPA-005.05.2.663315/2014 |
Bulan Oktober
| 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 | 2.294.912.000 | 1.588.069.035 | 69.20% | 106.389.981 | 1.694.459.016 | 73.84% | 600.452.984 | 26.16% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 363.932.000 | 245.289.900 | 67.40% | 27.665.950 | 272.955.850 | 75.00% | 90.976.150 | 25.00% |
| 1066(011-019) | Belanja Barang Non Operasional | 405.172.000 | 171.685.850 | 42.37% | 21.647.200 | 193.333.050 | 47.72% | 211.838.950 | 52.28% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | 5.261.500 | 7.02% | – | 5.261.500 | 7.02% | 69.738.500 | 92.98% |
| JUMLAH | 3.139.016.000 | 2.010.306.285 | 64.04% | 155.703.131 | 2.166.009.416 | 69.00% | 973.006.584 | 31.00% | |
