REALISASI PENYERAPAN ANGGARAN DIPA
BULAN AGUSTUS TAHUN 2019
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2019 | |||
| DIPA-005.05.2.663315/2019 |
BULAN AGUSTUS
| 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 | 4.534.093.000 | 1.764.779.552 | 38.92% | 233.827.542 | 1.998.607.094 | 44.08% | 2.535.485.906 | 55.92% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.036.213.000 | 475.445.880 | 45.88% | 189.089.544 | 664.535.424 | 64.13% | 371.677.576 | 35.87% |
| 1066(011-019) | Belanja Barang Non Operasional | 1.500.000 | 1.350.000 | 90.00% | 150.000 | 1.500.000 | 100.00% | – | 0.00% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 50.000.000 | 0 | 0.00% | 0 | 0 | 0.00% | 50.000.0000 | 100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 31.822.625 | 37.31% | 24.233.025 | 56.055.650 | 65.73% | 29.228.350 | 34.27% |
| JUMLAH | 5.707.090.000 | 2.273.398.057 | 39.83% | 447.300.111 | 2.720.698.168 | 47.67% | 2.986.391.832 | 52.33% | |