REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2012
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | 0244/005-01.2.01/15/2012 | |||
| 1583/005-05.2.01/15/2012 |
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 | 702.521.000 | 143.812.464 | 20.47% | 50.036.260 | 193.848.724 | 27.59% | 508.672.276 | 72.41% |
| 1066 (002)(A-K) | Belanja Barang Operasional | 374.032.000 | 82.181.500 | 21.97% | 52.741.050 | 134.922.550 | 36.07% | 239.109.450 | 63.93% |
| 1066(011-013) | Belanja Barang Non Operasional | 104.164.000 | 25.875.500 | 24.84% | 10.234.000 | 36.109.500 | 34.67% | 68.054.500 | 65.33% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1072.996 | Perangkat Pengolah Data dan Komunikasi | 147.865.000 | – | 0.00% | – | – | 0.00% | 147.865.000 | 100.00% |
| 1072.997 | Peralatan dan Fasilitas Perkantoran | 24.115.000 | 23.688.500 | 98.23% | – | 23.688.500 | 98.23% | 426.500 | 1.77% |
| 1072.998 | Gedung/Bangunan | 1.500.000.000 | – | 0.00% | – | – | 0.00% | 1.500.000.000 | 100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 18.504.000 | – | 0.00% | 3.976.000 | 3.976.000 | 21.49% | 14.528.000 | 78.51% |
| 1060 | Penyediaan Dana Bantuan Hukum di Pengadilan Militer dan TUN | 70.700.000 | – | 0.00% | 1.950.000 | 1.950.000 | 2.76% | 68.750.000 | 97.24% |
| JUMLAH | 2.941.901.000 | 141.367.190 | 4.81% | 134.190.774 | 275.557.964 | 9.37% | 2.666.343.036 | 90.63% | |