REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JULI TAHUN 2014
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2014 | |||
| DIPA-005.05.2.663315/2014 |
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 | 2.364.680.000 | 966.298.572 | 40.86% | 329.720.501 | 1.296.019.073 | 54.81% | 1.068.660.927 | 45.19% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 363.932.000 | 173.574.350 | 47.69% | 26.928.350 | 200.502.700 | 55.09% | 163.429.300 | 44.91% |
| 1066(011-019) | Belanja Barang Non Operasional | 405.172.000 | 125.594.900 | 31.00% | 21.728.550 | 147.323.450 | 36.36% | 257.848.550 | 63.64% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | 5.261.500 | 7.02% | – | 5.261.500 | 7.02% | 69.738.500 | 92.98% |
| JUMLAH | 3.208.784.000 | 1.270.729.322 | 39.60% | 378.377.401 | 1.649.106.723 | 51.39% | 1.559.677.277 | 48.61% | |