REALISASI PENYERAPAN ANGGARAN DIPA
BULAN NOPEMBER TAHUN 2016
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2016 | |||
| DIPA-005.05.2.663315/2016 |
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 | 2.470.209.000 | 2.257.047.896 | 91.37% | 170.717.421 | 2.427.765.317 | 98.28% | 42.443.683 | 1.72% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 657.942.000 | 470.167.300 | 71.46% | 67.035.800 | 537.203.100 | 81.65% | 120.738.900 | 18.35% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 11.459.000 | 64.62% | 2.261.000 | 13.720.000 | 77.37% | 4.012.000 | 22.63% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.996 | Perangkat Pengolah Data dan Komunikasi | 99.000.000 | 98.659.000 | 99.66% | – | 98.659.000 | 99.66% | 341.000 | 0.34% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | 32.239.600 | 46.06% | 25.014.600 | 67.254.200 | 81.79% | 12.745.800 | 18.21% |
| JUMLAH | 3.314.883.000 | 2.869.572.796 | 86.57% | 265.028.821 | 36.134.601.617 | 94.56% | 180.281.383 | 5.44% | |