December 10, 2010
0
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JUNI 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 JUNI
| 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 |
1.161.574.990 | 25.62% | 1999.931.472 | 1.361.506.462 | 30.03% | 3.172.586.538 | 69.97% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 916.213.000 | 365.725.534 | 39.92% | 51.667.753 |
417.393.287 |
45.56% | 498.819.713 | 54.44% |
| 1066(011-019) | Belanja Barang Non Operasional | 1.500.000 | 1.050.000 | 70.00% | 150.000 | 1.200.000 | 80.00% | 300.000 | 20.00% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 50.000.000 | 0 | 0.00% | 0 | 0 | 0.00% |
50.000.0000 |
100.00% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
85.284.000 |
29.759.100 | 34.89% | 0 | 29.759.100 | 34.89% |
55.524.900 |
65.11% |
| JUMLAH | 5.587.090.000 |
1.558.109.624 |
27.89% |
251.749.225 |
1.809.858.849 | 32.39% |
3.777.231.151 |
67.61% | |
