December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MARET TAHUN 2015
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2015 | |||
| DIPA-005.05.2.663315/2015 |
Bulan Maret
| 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 | 2.398.249.000 | 334.208.024 | 13.94% | 157.864.512 | 492.072.536 | 20.52% | 1.906.176.464 | 79.48% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 570.102.000 | 41.380650 | 7.26% | 44.825.000 | 86.205.650 | 15.12% | 483.896.350 | 84.88% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 2.020.000 | 11.39% | – | 2.020.000 | 11.39% | 15.712.000 | 88.61% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.022 | Teknologi Informasi | 40.000.000 | – | 0.00% | – | – | 0.00% | 40.000.000 | 100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | – | 0.00% | – | – |
0.00% |
75.000.000 | 100.00% |
| JUMLAH | 3.101.083.000 | 377.608.674 | 12.18% | 202.689.512 | 580.298.186 | 18.71% | 2.520.784.841 | 81.29% | |
