REALISASI PENYERAPAN ANGGARAN DIPA
BULAN APRIL TAHUN 2017
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2017 | |||
| DIPA-005.05.2.663315/2017 |
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 | 3.478.849.000 | 581.636.248 | 16.72% | 229.018.768 | 810.655.016 | 23.30% | 2.668.193.984 | 76.70% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 792.262.000 | 133.490.400 | 16.85% | 56.934.700 | 190.425.100 | 24.04% | 601.836.900 | 75.96% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 3.323.300 | 18.74% | 1.970.300 | 5.293.600 | 29.85% | 12.438.400 | 70.15% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 165.500.000 | – | – | – | – | – | 165.500.000 | 100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | – | – | 1.883.000 | 1.883.00 | 2.69% | 68.117.000 | 97.31% |
| JUMLAH | 4.524.343.000 | 720.332.948 | 15.92% | 287.923.768 | 1.008.256.716 | 22.29% | 3.516.086.284 | 77.71% | |