REALISASI PENYERAPAN ANGGARAN DIPA
BULAN SEPTEMBER 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 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 | 2.398.249.000 | 1.448.660.846 | 60.40% | 155.185.486 | 1.603.846.332 | 66.88% | 794.402.668 | 33.12% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 570.102.000 | 320.811.050 | 56.27% | – | 320.811.050 | 56.27% | 249.290.950 | 43.73% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 9.188.600 | 51.82% | – | 9.188.600 | 51.82% | 8.543.400 | 48.18% |
| 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 | 47.522.500 | 63.36% | – | 47.522.500 | 63.36% | 27.477.500 | 36.64% |
| JUMLAH | 3.101.083.000 | 1.865.832.996 | 60.17% | 155.185.486 | 2.021.018.482 | 65.17% | 1.080.064.518 | 34.83% | |