REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MARET TAHUN 2019
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2019 | |||
| DIPA-005.05.2.663315/2019 |
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 | 4.534.093.000 | 360.058.908 | 7.94% | 193.904.527 | 553.963.435 | 12.22% | 3.980.129.565 | 87.78% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 818.213.000 | 79.489.512 | 9.72% | 73.124.021 | 152.613.533 | 18.65% | 665.599.467 | 81.35% |
| 1066(011-019) | Belanja Barang Non Operasional | 1.500.000 | 750.000 | 50.00% | 0 | 750.000 | 50.00% | 750.000 | 50.00% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 25.000.000 | 0 | 0.00% | 0 | 0 | 0.00% | 25.000.000 | 100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 5.316.825 | 6.23% | 22.412.325 | 27.729.150 | 32.51% | 57.554880 | 67.49% |
| JUMLAH | 5.454.090.000 | 445.615.245 | 8.10% | 289.440.873 | 735.056.118 | 13.45% | 4.729.033.882 | 86.55% | |