REALISASI PENYERAPAN ANGGARAN DIPA
BULAN SEPTEMBER TAHUN 2017
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2017 | |||
| DIPA-005.05.2.663315/2017 |
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 | 3.478.849.000 | 2.074.644.987 | 59.64% | 251.389.078 | 2.326.034.065 | 66.86% | 1.152.814.935 | 33.14% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 792.262.000 | 469.331.000 | 59.24% | 86.905.850 | 559.236.850 | 70.59% | 233.025.150 | 29.41% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 16.351.000 | 92.21% | – | 16.351.000 | 92.24% | 1.381.000 | 7.79% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 165.500.000 | 160.227.650 | 96.81% | – | 160.227.650 | 95.81% | 5.22.350 | 3.19% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | 31.890.100 | 45.56% | 2.311.750 | 34.201.850 | 48.86% | 35.798.150 | 51.14% |
| JUMLAH | 4.524.343.000 | 2.752.444.737 | 60.84% | 343.606.678 | 3.096.051.415 | 68.43% | 1.428.291.585 | 31.57% | |