REALISASI PENYERAPAN ANGGARAN DIPA
BULAN AGUSTUS 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 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 | 6.615.167.000 | 1.584.098.673 | 23.95% | 412.099.473 | 1.996.198.146 | 30.18% | 4.618.968.854 | 69.82% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.465.407.000 | 796.830.447 | 54.38% | 102.527.696 | 899.358.143 | 61.37% | 566.048.857 | 38.63% |
| 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 | 25.000.000 | 100.00% | – | 25.000.000 | 100.00% | – | 0.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 25.253.050 | 29.61% | – | 25.253.050 | 29.61% | 60.030.950 | 70.39% |
| JUMLAH | 8.190.858.000 | 2.431.182.170 | 29.68% | 514.627.169 | 2.945.809.339 | 35.96% | 5.245.048.661 | 64.04% | |