REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MARET 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 Maret
| 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 | 346.120.542 | 14.64% | 159.713.771 | 505.834.313 | 21.39% | 1.858.845.687 | 78.61% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 306.400.000 | 27.739.700 | 9.05% | 23.176.250 | 50.915.950 | 16.62% | 255.484.050 | 83.38% |
| 1066(011-019) | Belanja Barang Non Operasional | 232.304.000 | 18.621.600 | 8.02% | 19.334.600 | 37.956.200 | 16.34% | 194.347.800 | 83.66% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | – | 0.00% | – | – | 0.00% | 75.000.000 | 100.00% |
| JUMLAH | 2.978.384.000 | 392.481.842 | 13.18% | 202.224.621 | 594.706.463 | 19.97% | 2.383.677.537 | 80.03% | |