December 10, 2010
REALISASI PENYERAPAN ANGGARAN DIPA
BULAN OKTOBER 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 OKTOBER
| 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 |
2.208.963.353 | 48.72% | 210.097.259 | 2.419.060.612 | 53.35% | 2.115.032.388 | 46.65% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 1.036.213.000 | 724.832.097 | 69.95% | 82.227.973 |
807.060.070 |
77.89% | 229.152.930 | 22.11% |
| 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 |
56.055.650 | 65.73% | 24.444.300 | 80.499.950 | 94.39% |
4.784.050 |
5.61% |
| JUMLAH |
5.707.090.000 |
3.041.351.100 |
53.29% |
316.769.532 |
3.358.120.632 | 58.84% |
2.348.969.368 |
41.16% | |
