REALISASI PENYERAPAN ANGGARAN DIPA
BULAN NOPEMBER 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 Nopember
| 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 | 2.124.600.000 | 1.759.764.205 | 82.83% | 155.173.873 | 1.914.938.078 | 90.13% | 209.661.922 | 9.87% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 570.102.000 | 366.003.650 | 64.20% | 40.688.200 | 406.691.850 | 71.34% | 163.410.150 | 28.66% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 9.188.600 | 51.82% | 300.000 | 9.488.600 | 53.51% | 8.243.400 | 46.49% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.022 | Teknologi Informasi | 40.000.000 | 39.650.000 | 99.13% | – | 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 | 50.165.650 | 66.89% | – | 50.165.650 | 66.89% | 24.834.350 | 33.11% |
| JUMLAH | 2.827.434.000 | 2.224.772.105 | 78.69% | 196.162.073 | 2.420.934.178 | 85.62% | 406.499.822 | 14.38% | |