REALISASI PENYERAPAN ANGGARAN DIPA
BULAN DESEMBER 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 Desember
| 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 | 2.828.492.665 | 81.31% | 234.875.439 | 3.063.368.104 | 88.06% | 415.480.896 | 11.94% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 792.262.000 | 673.533.060 | 85.01% | 102.875.675 | 776.408.735 | 98.00% | 15.853.265 | 2.00% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 16.350.000 | 92.21% | – | 16.351.000 | 92.24% | 1.381.000 | 7.79% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 165.500.000 | 160.227.650 | 96.81% | 4.950.000 | 165.177.650 | 99.81% | 322.350 | 0.19% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | 61.571.150 | 87.96% | 4.635.400 | 66.206.550 | 94.58% | 3.793.450 | 5.42% |
| JUMLAH | 4.524.343.000 | 3.740.175.525 | 82.67% | 347.336.514 | 4.087.512.039 | 90.34% | 436.830.961 | 9.66% | |