REALISASI PENYERAPAN ANGGARAN DIPA
BULAN SEPTEMBER 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 September
| 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 | 1.441.841.054 | 62.83% | 146.227.981 | 1.588.069.035 | 69.20% | 706.842.965 | 30.80% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 363.932.000 | 205.602.700 | 56.49% | 39.687.200 | 245.289.900 | 67.40% | 118.642.100 | 32.60% |
| 1066(011-019) | Belanja Barang Non Operasional | 405.172.000 | 147.323.450 | 36.36% | 24.362.400 | 171.685.850 | 42.37% | 233.486.150 | 57.63% |
| 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 | 1.800.028.704 | 57.34% | 210.277.581 | 2.010.306.285 | 64.04% | 1.128.709.715 | 35.96% | |