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REALISASI PENYERAPAN ANGGARAN DIPA
BULAN MEI 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 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 | 4.534.093.000 | 754.502.716 | 16.64% | 407.072.274 | 1.161.574.990 | 25.62% | 3.372.518.010 | 74.38% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 916.213.000 | 292.829.140 | 31.96% | 72.896.394 | 365.725.534 | 39.92% | 550.487.466 | 60.08% |
| 1066(011-019) | Belanja Barang Non Operasional | 1.500.000 | 750.000 | 50.00% | 300.000 | 1.050.000 | 70.00% | 450.000 | 30.00% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 50.000.000 | 0 | 0.00% | 0 | 0 | 0.00% | 50.000.0000 | 100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 27.729.150 | 32.51% | 2.029.950 | 29.759.100 | 34.89% | 55.524.900 | 65.11% |
| JUMLAH | 5.587.090.000 | 1.075.811.006 | 19.26% | 482.298.618 | 1.558.109.624 | 27.89% | 4.028.980.376 | 72.11% | |