REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2013
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2013 | |||
| DIPA-005.05.2.663315/2013 |
Bulan Agustus
| 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 | 2.835.023.000 | 1.578.000.467 | 55.66% | 165.068.088 | 1.743.068.555 | 61.48% | 1.091.954.445 | 38.52% |
| 1066 (002)(A-I) | Belanja Barang Operasional | 343.172.000 | 191.003.750 | 55.66% | 24.823.650 | 215.827.400 | 62.89% | 127.344.600 | 37.11% |
| 1066(011-019) | Belanja Barang Non Operasional | 279.332.000 | 70.430.600 | 25.21% | 31.566.650 | 101.997.250 | 36.51% | 177.334.750 | 63.49% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 800.000.000 |
420.154.500 | 52.52% | 109.434.900 | 529.589.400 | 66.20% | 270.410.600 | 33.80% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 70.000.000 | 47.777.500 | 68.25% | 5.500.000 | 53.277.500 | 76.11% | 16.722.500 | 23.89% |
| JUMLAH | 4.327.527.000 | 2.307.366.817 | 53.32% | 336.393.288 | 2.643.760.105 | 61.09% | 1.683.766.895 | 38.91% | |
