REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MEI 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 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 | 2.364.680.000 | 665.508.084 | 28.14% | 144.556.771 | 810.064.855 | 34.26% | 1.554.615.145 | 65.74% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 306.400.000 | 125.634.850 | 41.00% | 5.100.000 | 130.734.850 | 42.67% | 175.665.150 | 57.33% |
| 1066(011-019) | Belanja Barang Non Operasional | 232.304.000 | 69.246.000 | 29.81% | – | 69.246.000 | 29.81% | 163.058.000 | 70.19% |
| 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 | 860.388.934 | 28.89% | 149.656.771 | 1.010.045.705 | 33.91% | 1.968.338.295 | 66.09% | |