REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2013
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2013 | |||
| DIPA-005.05.2.663315/2013 |
Bulan April
| 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 | 690.023.000 | 734.478.658 | 106.44% | 155.189.886 | 889.668.544 | 128.93% | (199.645.544) | -28.93% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 335.172.000 | 24.790.900 | 7.40% | 43.898.700 | 68.689.600 | 20.49% | 266.482.400 | 79.51% |
| 1066(011-019) | Belanja Barang Non Operasional | 287.332.000 | 15.151.900 | 5.27% | 13.136.300 | 28.288.200 | 9.85% | 259.043.800 | 90.15% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 800.000.000 | – | 0.00% | 120.230.000 | 120.230.000 | 15.03% | 679.770.000 | 84.97% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | – | 0.00% | 3.152.500 | 3.152.500 | 4.50% | 66.847.500 | 95.50% |
| JUMLAH | 2.182.527.000 | 774.421.458 | 35.48% | 335.607.386 | 1.110.028.844 | 50.86% | 1.072.498.156 | 49.14% | |