REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JULI TAHUN 2019
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2019 | |||
| DIPA-005.05.2.663315/2019 |
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 | 4.534.09.000 | 1.361.506.462 | 30.03% | 403.273.090 | 1.764.779.552 | 38.92% | 2.769.313.448 | 61.08% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 916.213.000 | 417.393.287 | 45.56% | 58.052.593 | 475.445.880 | 51.89% | 440.767.120 | 48.11% |
| 1066(011-019) | Belanja Barang Non Operasional | 1.500.000 | 1.200.000 | 80.0005 | 150.000 | 1.350.0000 | 90.00% | 150.000 | 10.00% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 50.000.000 | 0 | 0.00% | 0 | 0 | 0.00% | 50.000.0000 | 100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 29.759.100 | 34.89% | 2.063.525 | 31.822.625 | 37.31% | 53.461.375 | 62.69% |
| JUMLAH | 5.587.090.00 | 1.809.858.849 | 32.39% | 463.539.208 | 2.273.398.057 | 40.96% | 3.313.691.943 | 59.31% | |