December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN APRIL 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 APRIL
| 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 |
626.072.143 | 9.46% | 210.259.651 | 836.331.794 | 12.64% | 5.778.835.206 | 87.36% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.465.407.000 | 236.763.289 | 16.16% | 142.065.319 |
378.828.608 |
25.85% | 1.086.578.392 | 74.15% |
| 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 | 0 | 0.00% | – | 0.00% |
25.000.000 |
100.00% | |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
85.284.000 |
22.181.575 | 26.01% | – | 22.181.575 | 26.01% |
63.102.425 |
73.99% |
| JUMLAH |
8.190.858.000 |
885.017.007 |
10.80% |
352.324.970 |
1.237.341.977 | 15.11% |
6.953.516.023 |
84.89% | |
