REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MEI TAHUN 2015
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2015 | |||
| DIPA-005.05.2.663315/2015 |
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 | 2.398.249.000 | 652.819.672 | 27.22% | 158.139.457 | 810.959.129 | 33.81% | 1.587.289.871 | 66.19% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 570.102.000 | 140.561.650 | 24.66% | 45.711.150 | 186.272.800 | 32.67% | 383.829.200 | 67.33% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 7.648.800 | 43.14% | 939.800 | 8.588.600 | 48.44% | 9.143.400 | 51.56% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.022 | Teknologi Informasi | 40.000.000 | – | 0.00% | 39.650.000 | 39.650.000 | 99.13% | 350.000 | 0.88% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 75.000.000 | 24.153.200 | 32.20% | – | 24.153.200 | 32.20% | 50.846.800 | 67.80% |
| JUMLAH | 3.101.083.000 | 825.183.322 | 26.61% | 244.440.407 | 1.069.623.729 | 34.49% | 2.031.459.271 | 65.51% | |