December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN NOPEMBER 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 NOPEMBER
| 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 |
2.845.560.000 |
2.419.060.612 | 85.01% | 211.133.259 | 2.630.193.871 | 92.43% | 215.366.129 | 7.57% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.036.213.000 | 807.060.070 | 77.89% | 72.917.729 |
879.977.799 |
84.92% | 156.235.201 | 15.08% |
| 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% | 0 | 80.499.950 | 94.39% |
4.784.050 |
5.61% |
| JUMLAH |
4.018.557.000 |
3.358.120.632 |
83.57% |
284.050.988 |
3.642.171.620 | 90.63% |
376.385.380 |
9.37% | |
