REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2013
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2013 | |||
| DIPA-005.05.2.663315/2013 |
Bulan Mei
| 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 | 690.023.000 | 889.668.544 | 128.93% | 163.558.842 | 1.053.227.386 | 152.64% | (363.204.386) | -52.64% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 335.172.000 | 68.689.600 | 20.49% | 34.538.850 | 103.228.450 | 30.80% | 231.943.550 | 69.20% |
| 1066(011-019) | Belanja Barang Non Operasional | 287.332.000 | 28.288.200 | 9.85% | 21.927.700 | 50.215.900 | 17.48% | 237.116.100 | 82.52% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 800.000.000 | 120.230.000 | 15.03% | 100.955.500 | 221.185.500 | 27.65% | 578.814.500 | 72.35% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | 3.152.500 | 4.50% | 23.550.000 | 26.702.500 | 38.15% | 43.297.500 | 61.85% |
| JUMLAH | 2.182.527.000 | 1.110.028.844 | 50.86% | 344.530.892 | 1.454.559.735 | 66.65% | 727.967.264 | 33.35% | |