REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2012
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | 0244/005-01.2.01/15/2012 | |||
| 1583/005-05.2.01/15/2012 |
Bulan November
| 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 | 702.521.000 | 535.541.461 | 76.23% | 46.050.314 | 581.591.775 | 82.79% | 120.929.225 | 17.21% |
| 1066 (002)(A-K) | Belanja Barang Operasional | 374.032.000 | 263.090.850 | 70.34% | 30.318.850 | 293.409.700 | 78.45% | 80.622.300 | 21.55% |
| 1066(011-013) | Belanja Barang Non Operasional | 104.164.000 | 68.981.700 | 66.22% | 13.387.200 | 82.368.900 | 79.08% | 21.795.100 | 20.92% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1072.996 | Perangkat Pengolah Data dan Komunikasi | 147.865.000 | – | 0.00% | – | – | 0.00% | 147.865.000 | 100.00% |
| 1072.997 | Peralatan dan Fasilitas Perkantoran | 24.115.000 | 24.053.500 | 99.74% | – | 24.053.500 | 99.74% | 61.500 | 0.26% |
| 1072.998 | Gedung/Bangunan | 1.500.000.000 | 1.060.356.350 | 70.69% | – | 1.060.356.350 | 70.69% | 439.643.650 | 29.31% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 18.504.000 | 12.613.500 | 68.17% | – | 12.613.500 | 68.17% | 5.890.500 | 31.83% |
| 1060 | Penyediaan Dana Bantuan Hukum di Pengadilan Militer dan TUN | 70.700.000 | 31.910.000 | 45.13% | 2.274.500 | 34.184.500 | 48.35% | 36.515.500 | 51.65% |
| JUMLAH | 2.941.901.000 | 1.996.547.361 | 67.87% | 92.030.864 | 2.088.578.225 | 70.99% | 853.322.775 | 29.01% | |