December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN DESEMBER 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 DESEMBER
| 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 |
3.051.216.000 |
2.886.783.941 | 94.61% | 163.460.797 | 3.050.244.738 | 99.97% | 971.282 | 0.03% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 766.340.000 | 648.096.258 | 84.57% | 108.660.621 |
756.756.879 |
98.75% | 9.583.121 | 1.25% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 17.582.688 | 99.16% | – | 17.582.688 | 99.16% | 149.312 | 0.84% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 178.500.000 | 115.148.000 | 64.51% | 61.990.000 | 177.138.00 | 99.24% | 1.362.00 | 0.76% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
85.284.000 |
81.037.950 | 95.02% | 3.307.450 | 84.345.400 | 98.90% |
938.600 |
1.10% |
| JUMLAH | 4.099.072.000 | 3.748.648.837 | 91.45% | 337.418.868 | 4.086.067.705 | 99.68% |
13.004.295 |
0.32% | |
