REALISASI PENYERAPAN ANGGARAN DIPA
BULAN DESEMBER 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 Desember
| 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 | 2.107.306.000 | 1.840.416.997 | 87.34% | 167.202.143 | 2.007.619.140 | 95.27% | 99.686.860 | 4.73% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 363.932.000 | 294.587.550 | 80.955% | 60.347.450 | 354.935.000 | 97.53% | 8.997.000 | 2.47% |
| 1066(011-019) | Belanja Barang Non Operasional | 405.172.000 | 221.164.550 | 54.59% | 153.558.700 | 374.723.250 | 92.48% | 30.448.750 | 7.52% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | 22.646.500 | 30.20% | 18.895.250 | 41.541.750 | 55.39% | 33.458250 | 44.61% |
| JUMLAH | 2.951.410.000 | 2.378.815.579 | 80.60% | 400.003.543 | 2.778.819.140 | 94.15% | 172.590.860 | 5.85% | |