December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JUNI TAHUN 2020
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2020 | |||
| DIPA-005.05.2.663315/2020 |
BULAN JUNI
| 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 |
6.615.167.000 |
1.465.407.000 | 18.23% | 174.746.937 | 1.381.009.846 | 20.88% | 5.234.157.154 | 79.12% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.465.407.000 | 458.658.608 | 31.30% | 112.280.160 |
570.938.768 |
38.96% | 894.468.232 | 61.04% |
| 1066(011-019) | Belanja Barang Non Operasional | – | – | – | – | – | – | – | – |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 25.000.000 | 0 | 0.00% | 25.000.000 | 25.000.000 | 100.00% |
– |
– |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
85.284.000 |
22.181.575 | 26.01% | – | 22.181.575 | 26.01% |
63.102.425 |
73.99% |
| JUMLAH |
8.190.858.000 |
16.687.103.092 |
20.60% |
312.027.097 |
1.999.130.189 | 24.41% |
6.191.727.811 |
75.59% | |
