REALISASI PENYERAPAN ANGGARAN DIPA
BULAN SEPTEMBER TAHUN 2019
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2019 | |||
| DIPA-005.05.2.663315/2019 |
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 | 4.534.093.000 | 1.998.607.094 | 44.08% | 210.356.259 | 2.208.963.353 | 48.72% | 2.325.129.647 | 51.28% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.036.213.000 | 664.535.424 | 64.13% | 60.296.673 | 724.832.097 | 69.95% | 311.380.903 | 30.05% |
| 1066(011-019) | Belanja Barang Non Operasional | 1.500.000 | 1.500.000 | 100.00% | 0 | 1.500.000 | 100.00% | – | 0.00% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 50.000.000 | 0 | 0.00% | 50.0000.000 | 50.000.000 | 100.00% | 0 | 0 |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 56.055.650 | 65.73% | 0 | 56.055.650 | 65.73% | 29.228.350 | 34.27% |
| JUMLAH | 5.707.090.000 | 2.720.698.168 | 47.67% | 320.652.932 | 3.041.351.100 | 53.29% | 2.665.738.900 | 46.71% | |