REALISASI PENYERAPAN ANGGARAN DIPA
BULAN APRIL TAHUN 2014
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2014 | |||
| DIPA-005.05.2.663315/2014 |
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 | 2.364.680.000 | 505.834.313 | 21.39% | 159.673.771 | 665.508.084 | 28.14% | 1.699.171.916 | 71.86% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 306.400.000 | 50.915.950 | 16.62% | 74.718.900 | 125.634.850 | 41.00% | 180.765.150 | 59.00% |
| 1066(011-019) | Belanja Barang Non Operasional | 232.304.000 | 37.956.200 | 16.34% | 31.289.800 | 69.246.000 | 29.81% | 163.058.000 | 70.19% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | – | 0.00% | – | – | 0.00% | 75.000.000 | 100.00% |
| JUMLAH | 2.978.384.000 | 594.706.463 | 19.97% | 265.682.471 | 860.388.934 | 28.89% | 2.117.995.066 | 71.11% | |