REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JUNI 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 Juni
| 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 | 810.064.855 | 34.26% | 156.233.717 | 966.298.572 | 40.86% | 1.398.381.428 | 59.14% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 363.932.000 | 130.734.850 | 35.92% | 42.839.500 | 173.574.350 | 47.69% | 190.357650 | 52.31% |
| 1066(011-019) | Belanja Barang Non Operasional | 405.172.000 | 69.246.000 | 17.09% | 56.348.900 | 125.594.900 | 31.00% | 279.577.100 | 69.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | – | 0.00% | 5.261.500 | 5.261.500 | 7.02% | 69.768.500 | 92.98% |
| JUMLAH | 3.208.784.000 | 1.010.045.705 | 31.48% | 260.683.617 | 1.270.729.322 | 39.60% | 1.938.054.678 | 60.40% | |