December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2013
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2013 | |||
| DIPA-005.05.2.663315/2013 |
Bulan November
| 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 | 2.835.023.000 | 2.056.971.731 | 72.56% | 176.150.727 | 2.233.122.458 | 78.77% | 601.900.542 | 21.23% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 343.172.000 | 272.265.650 | 79.34% | 20.432.200 | 292.697.850 | 85.29% | 50.474.150 | 14.71% |
| 1066(011-019) | Belanja Barang Non Operasional | 279.332.000 | 152.274.250 | 54.51% | 36.602.800 | 188.877.050 | 67.62% | 90.454.950 | 32.38% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 800.000.000 | 529.589.400 | 66.20% | – | 529.589.400 | 66.20% | 270.410.600 | 33.80% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | 58.302.500 | 83.29% | – | 58.302.500 | 83.29% | 11.697.500 | 16.71% |
| JUMLAH | 4.327.527.000 | 3.069.403.531 | 66.00% | 233.185.727 | 3.302.589.258 | 76.32% | 1.024.937.742 | 23.68% | |
