REALISASI PENYERAPAN ANGGARAN DIPA
BULAN DESEMBER 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 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 | 2.124.600.000 | 1.914.938.078 | 90.13% | 159.053.813 | 2.073.991.891 | 97.62% | 50.608.109 | 2.38% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 570.102.000 | 406.691.850 | 71.34% | 123.981.700 | 530.673.550 | 93.08% | 39.428.450 | 6.92% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 9.488.600 | 53.51% | 750.000 | 10.238.600 | 57.74% | 7.493.400 | 42.26% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.022 | Teknologi Informasi | 40.000.000 | 39.650.000 | 99.13% | – | 39.650.000 | 99.13% | 350.000 | 0.88% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | 50.165.650 | 66.89% | 3.769.800 | 53.935.450 | 71.91% | 21.064.550 | 28.09% |
| JUMLAH | 2.827.434.000 | 2.420.934.178 | 85.62% | 287.555.313 | 2.708.489.491 | 95.79% | 118.944.509 | 4.21% | |