December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MEI TAHUN 2018
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2018 | |||
| DIPA-005.05.2.663315/2018 |
BULAN MEI
| 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 | 4.712.852.000 | 919.554.711 | 19.51% | 217.441.172 | 1.136.995.883 | 24.13% | 3.575.856.117 | 75.87% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 783.982.000 | 179.315.125 | 22.87% | 134.306.162 |
313.621.287 |
40.00% | 470.360.713 | 80.00% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 7.023.580 | 39.61% | 2.471.582 | 9495.162 | 53.55% | 8.236.838 | 46.45% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 178.500.000 | – | – | – | – | – | 178.500.000 | 100% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
85.284.000 |
25.302.950 | 29.67% | – | 25.302.950 | 29.67% |
59.981.050 |
70.33% |
| JUMLAH | 5.778.350.000 | 1.131.196.366 | 19.58% | 354.218.916 | 1.485.415.282 | 25.71% |
4.292.934.718 |
74.29% | |
