REALISASI PENYERAPAN ANGGARAN DIPA
BULAN SEPTEMBER TAHUN 2020
Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
Propinsi | : | Jawa Timur | (0500) | ||
Nomor DIPA | : | DIPA-005.01.2.663314/2020 | |||
DIPA-005.05.2.663315/2020 |
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 | 6.615.167.000 | 1.996.198.146 | 30.18% | 201.795.757 | 2.197.993.903 | 33.23% | 4.417173.097 | 66.77% |
1066 (002)(A-Z) | Belanja Barang Operasional | 1.465.407.000 | 899.358.143 | 61.37% | 76.123.200 | 975.481.343 | 66.57% | 489.925.657 | 33.43% |
1066(011-019) | Belanja Barang Non Operasional | – | – | – | – | – | – | – | – |
005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
1071.951 | Layanan Internal (Overhead) | 25.000.000 | 25.000.000 | 100.00% | – | 25.000.000 | 100.00% | – | 0.00% |
005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
1058 | Peningkatan Manajemen Peradilan | 85.284.000 | 25.253.050 | 29.61% | 20.180.000 | 45.433.050 | 53.27% | 39.850.950 | 46.73% |
JUMLAH | 8.190.858.000 | 2.945.809.339 | 35.96% | 298.098.957 | 3.243.908.296 | 39.60% | 4.946.949.704 | 60.40% |