REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MARET TAHUN 2020
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2020 | |||
| DIPA-005.05.2.663315/2020 |
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 | 6.615.167.000 | 414.756.004 | 6.27% | 211.316.139 | 626.072.143 | 9.46% | 5.989.094.857 | 90.54% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.465.407.000 | 160.205.716 | 10.93% | 76.557.573 | 236.763.289 | 16.16% | 1.228.643.711 | 83.84% |
| 1066(011-019) | Belanja Barang Non Operasional | – | – | – | – | – | – | – | – |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 25.000.000 | 0 | 0.00% | – | 0.00% | 25.000.000 | 100.00% | |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 20.180.000 | 23.66% | 2.001.575 | 22.181.575 | 26.01% | 63.102.425 | 73.99% |
| JUMLAH | 8.190.858.000 | 595.141.720 | 7.27% | 289.875.287 | 885.017.007 | 10.80% | 7.305.840.993 | 89.20% | |