REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2012
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | 0244/005-01.2.01/15/2012 | |||
| 1583/005-05.2.01/15/2012 |
Bulan Juli
| 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 | 702.521.000 | 338.332.239 | 48.16% | 84.198.384 | 422.530.623 | 60.14% | 279.990.377 | 39.86% |
| 1066 (002)(A-K) | Belanja Barang Operasional | 374.032.000 | 175.051.550 | 46.80% | 28.879.000 | 203.930.550 | 54.52% | 170.101.450 | 45.48% |
| 1066(011-013) | Belanja Barang Non Operasional | 104.164.000 | 45.876.000 | 44.04% | 9.766.500 | 55.642.500 | 53.42% | 48.521.500 | 46.58% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1072.996 | Perangkat Pengolah Data dan Komunikasi | 147.865.000 | – | 0.00% | – | – | 0.00% | 147.865.000 | 100.00% |
| 1072.997 | Peralatan dan Fasilitas Perkantoran | 24.115.000 | 24.053.500 | 99.74% | – | 24.053.500 | 99.74% | 61.500 | 0.26% |
| 1072.998 | Gedung/Bangunan | 1.500.000.000 | 388.269.400 | 25.88% | 373.247.400 | 761.516.800 | 50.77% | 738.483.200 | 49.23% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 18.504.000 | 3.976.000 | 21.49% | – | 3.976.000 | 21.49% | 14.528.000 | 78.51% |
| 1060 | Penyediaan Dana Bantuan Hukum di Pengadilan Militer dan TUN | 70.700.000 | 1.950.000 | 2.76% | 16.750.000 | 18.700.000 | 26.45% | 52.000.000 | 73.55% |
| JUMLAH | 2.941.901.000 | 977.508.689 | 33.23% | 512.841.284 | 1.490.349.973 | 50.66% | 1.451.551.027 | 49.34% | |