REALISASI PENYERAPAN ANGGARAN DIPA
BULAN SEPTEMBER 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 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 | 4.712.852.000 | 2.234.584.933 | 47.41% | 214.592.530 | 2.449.177.463 | 51.97% | 2.263.674.537 | 48.03% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 783.982.000 | 492.490.546 | 62.82% | 48.577.414 | 541.067.960 | 68.02% | 242.914.040 | 30.98% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 15.912.688 | 89.74% | 1.350.000 | 17.262.688 | 97.35% | 469.312 | 2.65% |
| 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 | 31.032.975 | 36.39% | 25.167.925 | 56.200.900 | 65.90% | 29.083.100 | 34.10% |
| JUMLAH | 5.778.350.000 | 2.889.169.142 | 50.00% | 289.667.869 | 3.178.857.011 | 55.01% | 2.599.492.989 | 44.99% | |