REALISASI PENYERAPAN ANGGARAN DIPA
BULAN JULI TAHUN 2017
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2017 | |||
| DIPA-005.05.2.663315/2017 |
Bulan Juli
| 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 | 3.478.849.000 | 1.312.845.940 | 37.74% | 510.557.968 | 1.823.403.909 | 52.41% | 1.655.445.091 | 47.59% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 792.262.000 | 390.649.600 | 49.31% | 22.000.000 |
412.649.600 |
52.08% | 379.612.400 | 47.92% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 8.007.000 | 45.16% | 0 | 8.007.000 | 45.16% | 9.725.000 | 54.84% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 165.500.000 | 33.385.000 | 20.17% | 0 | 33.385.000 | 20.17% | 132.115.000 | 79.83% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
70.000.000 |
30.183.200 | 43.12% | 0 | 30.183.200 | 43.12% |
39.816.800 |
56.88% |
| JUMLAH | 4.524.343.000 | 1.775.070.741 | 39.23% | 532.557.968 | 2.307.628.709 | 51.00% |
2.216.714.291 |
49.00% | |
