REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JUNI TAHUN 2015
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2015 | |||
| DIPA-005.05.2.663315/2015 |
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 | 2.398.249.000 | 810.959.129 | 33.81% | 169.977.991 | 980.937.120 | 40.90% | 1.417.311.880 | 59.10% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 570.102.000 | 186.272.800 | 32.67% | 44.789.400 | 231.062.200 | 40.53% | 339.039.800 | 59.47% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 8.588.600 | 48.44% | – | 8.588.600 | 48.44% | 9.143.400 | 51.56% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.022 | Teknologi Informasi | 40.000.000 | 39.650.000 | 99.13% | – | 39.650.000 | 99.13% | 350.000 | 0.88% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | 24.153.200 | 32.20% | 20.100.000 | 44.253.200 | 59.00% | 30.746.800 | 41.00% |
| JUMLAH | 3.101.083.000 | 1.069.623.729 | 34.49% | 234.867.391 | 1.304.491.120 | 42.07% | 1.796.591.880 | 57.93% | |