REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2013
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2013 | |||
| DIPA-005.05.2.663315/2013 |
Bulan September
| 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 | 2.835.023.000 | 1.743.068.555 | 61.48% | 156.387.088 | 1.899.455.643 | 67.00% | 935.567.357 | 33.00% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 343.172.000 | 215.827.400 | 62.89% | 34.531.100 | 250.358.500 | 72.95% | 92.813.500 | 27.05% |
| 1066(011-019) | Belanja Barang Non Operasional | 279.332.000 | 101.997.250 | 36.51% | 21.503.900 | 123.501.150 | 44.21% | 155.830.850 | 55.79% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 800.000.000 | 529.589.400 | 66.20% | – | 529.589.400 | 66.20% | 270.410.600 | 33.80% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | 53.277.500 | 76.11% | – | 53.277.500 | 76.11% | 16.722.500 | 23.89% |
| JUMLAH | 4.327.527.000 | 2.643.760.105 | 61.09% | 212.422.088 | 2.856.182.193 | 66.00% | 1.471.344.807 | 34.00% | |