REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JULI TAHUN 2018
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2018 | |||
| DIPA-005.05.2.663315/2018 |
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 | 4.712.852.000 | 1.578.503.659 | 33.49% | 440.071.776 | 2.018.575.435 | 42.83% | 2.694.276.565 | 57.17% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 783.982.000 | 353.091.287 | 45.04% | 89.173.143 | 442.264.430 | 56.41% | 341.717.570 | 43.59% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 9.495.162 | 53.55% | 2.963.997 | 12.459.159 | 70.26% | 5.272.841 | 29.74% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 178.500.000 | 115.148.000 | 64.51% | – | 115.148.000 | 64.51% | 63.352.000 | 35.49% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 28.281.725 | 33.16% | 2.751.250 | 31.032.975 | 36.39% | 54.251.025 | 63.61% |
| JUMLAH | 5.778.350.000 | 2.084.519.833 | 36.07% | 534.960.166 | 2.619.479.999 | 45.33% | 3.158.870.001 | 54.67% | |