REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MARET 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 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 | 4.712.852.000 | 482.670.367 | 10.24% | 218.183.172 | 700.853.539 | 14.87% | 4.011.998.461 | 85.13% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 783.982.000 | 51.927.042 | 6.62% | 51.450.216 | 103.377.258 | 13.19% | 680.604.742 | 88.81% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 570.000 | 3.21% | – | 570.000 | 3.21% | 17.162.000 | 96.79% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 178.500.000 | – | – | – | – | – | 178.500.000 | 100% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 2.132.575 | 2.50% | 20.180.000 | 22.312.575 | 26.16% | 62.971.425 | 73.84% |
| JUMLAH | 5.778.350.000 | 537.299.984 | 9.30% | 289.813.388 | 827.113.372 | 14.31% | 4.951.236.628 | 85.69% | |