REALISASI PENYERAPAN ANGGARAN DIPA
BULAN DESEMBER TAHUN 2020
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2020 | |||
| DIPA-005.05.2.663315/2020 |
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 | 2.825.167.000 | 2.565.612.400 | 90.81% | 174.380.424 | 2.739.992.824 | 96.99% | 84.174.176 | 3.01% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.465.407.000 | 1.178.748.955 | 80.44% | 158.133.843 | 1.336.882.798 | 91.23% | 128.524.202 | 8.77% |
| 1066(011-019) | Belanja Barang Non Operasional | – | – | – | – | – | – | – | – |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 25.000.000 | 25.000.000 | 100.00% | – | 25.000.000 | 100.00% | – | 0.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 68.116.625 | 79.87% | 11.238.150 | 79.354.775 | 93.05% | 5.929.225 | 6.95% |
| JUMLAH | 4.400.858.000 | 3.837.477.980 | 87.20% | 343.752.417 | 4.181.230.397 | 95.01% | 219.627.603 | 4.99% | |