REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JUNI 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 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 | 4.712.852.000 | 1.136.995.883 | 24.13% | 441.507.776 | 1.578.503.659 | 33.49% | 3.134.348.341 | 66.51% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 783.982.000 | 313.621.287 | 40.00% | 39.470.00 | 353.091.287 | 45.04% | 430.890.713 | 54.96% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 9.495.162 | 53.55% | – | 9.495.162 | 53.55% | 8.238.832 | 46.45% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 178.500.000 | – | – | 115.148.000 | 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 | 25.302.950 | 29.67% | 2.978.775 | 28.281.725 | 33.16% | 57.002.275 | 68.84% |
| JUMLAH | 5.778.350.000 | 1.485.415.282 | 25.71% | 599.104.551 | 2.084.519.833 | 36.07% | 3.693.830.167 | 63.93% | |