December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN DESEMBER 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 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 |
2.828.692.000 |
2.630.193.871 | 92.98% | 198.493.111 | 2.828.686.982 | 100.00% | 5.018 | 0.00% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.036.213.000 | 879.977.799 | 84.92% | 116.406.197 |
996.383.996 |
96.16% | 39.829.004 | 3.84% |
| 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 |
80.499.950 | 94.39% | 3.998.550 | 84.897.500 | 99.08% |
785.500 |
0.92% |
| JUMLAH |
4.001.689.000 |
3.642.171.620 |
91.02% |
318.897.858 |
3.961.069.478 | 98.98% |
40.619.522 |
1.02% | |
