December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN SEPTEMBER TAHUN 2016
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2016 | |||
| DIPA-005.05.2.663315/2016 |
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 | 2.470.209.000 | 1.874.194.785 | 75.87% | 183.543.690 | 2.057.738.475 | 83.30% | 412.470.525 | 16.70% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 657.942.000 | 375.194.100 | 57.03% | 47.589.200 | 422.783.300 | 64.26% | 235.158.700 | 35.74% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 10.159.000 | 57.29% | 1.300.000 | 11.459.000 | 64.62% | 6.273.000 | 35.38% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.996 | Perangkat Pengolah Data dan Komunikasi | 99.000.000 | 98.659.000 | 99.66% | – | 98.659.000 | 99.66% | 341.000 | 0.34% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
70.000.000 |
27.960.800 | 39.94% | 2.126.300 | 30.087.100 | 42.98% | 39.912.900 | 57.02% |
| JUMLAH | 3.314.883.000 | 2.386.167.685 | 71.98% | 234.559.190 | 2.620.726.875 | 79.06% | 694.156.125 | 20.94% | |
