REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MARET 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 MARET
| 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 | 553.96.435 | 12.22% | 200.539.281 | 754.502.716 | 16.64% | 3.779.590.284 | 83.36% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 818.213.000 | 152.613.533 | 18.65% | 140.215 | 292.829.140 | 35.79% | 525.383.860 | 64.24% |
| 1066(011-019) | Belanja Barang Non Operasional | 1.500.000 | 750.000 | 50.00% | 0 | 750.000 | 50.00% | 750.000 | 50.00% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 25.000.000 | 0 | 0.00% | 0 | 0 | 0.00% | 25.000.000 | 100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 27.729.150 | 32.51% | 0 | 27.729.150 | 32.51% | 57.554880 | 67.49% |
| JUMLAH | 5.454.090.000 | 735.056.118 | 13.45% | 1.075.811.006 | 19.69% | 19.69% | 4.388.278.994 | 80.31% | |