REALISASI PENYERAPAN ANGGARAN DIPA
BULAN NOPEMBER TAHUN 2018
Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
Propinsi | : | Jawa Timur | (0500) | ||
Nomor DIPA | : | DIPA-005.01.2.663314/2018 | |||
DIPA-005.05.2.663315/2018 |
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 | 4.712.852.000 | 2.680.198.163 | 56.87% | 206.585.778 | 2.886.783.941 | 61.25% | 1.926.068.059 | 38.75% |
1066 (002)(A-Z) | Belanja Barang Operasional | 783.982.000 | 597.863.678 | 76.26% | 50.232.580 | 648.096.258 | 82.67% | 135.885.742 | 17.33% |
1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 17.582.688 | 99.16% | – | 17.582.688 | 99.16% | 149.312 | 0.84% |
005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
1071.951 | Layanan Internal (Overhead) | 178.500.000 | 115.148.000 | 64.51% | – | 115.148.000 | 64.51% | 63.352.000 | 35.49% |
005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 78.221.350 | 91.72% | 2.816.600 | 81.037.950 | 95.02% | 4.248.050 | 4.98% |
JUMLAH | 5.778.350.000 | 3.489.013.979 | 60.38% | 259.634.958 | 3.748.648.937 | 64.87% | 2.029.701.163 | 35.13% |