REALISASI PENYERAPAN ANGGARAN DIPA
BULAN OKTOBER TAHUN 2018
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314 dan 663315) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | DIPA-005.01.2.663314/2018 | |||
| DIPA-005.05.2.663315/2018 |
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 | 4.712.852.000 | 2.449.177.463 | 51.97% | 231.020.700 | 2.680.198.163 | 56.87% | 2.03.653.837 | 43.13% |
| 1066 (002)(A-Z) | Belanja Barang Operasional | 783.982.000 | 541.067.960 | 69.02% | 56.795.718 |
597.863.678 |
76.26% | 186.118.322 | 23.74% |
| 1066(011-019) | Belanja Barang Non Operasional | 17.732.000 | 17.262.688 | 97.35% | 320.000 | 17.582.688 | 99.16% | 149.312 | 0.84% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1071.951 | Layanan Internal (Overhead) | 178.500.000 | 115.148.000 | 64.51% | – | 115.148.000 | 64.51% | 63.352.000 | 35.49% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan |
85.284.000 |
56.200.900 | 65.90% | 22.020.450 | 78.221.350 | 91.72% |
7.062.650 |
8.28% |
| JUMLAH | 5.778.350.000 | 3.178.857.011 | 55.01% | 310.156.868 | 3.489.013.879 | 60.38% |
2.299.336.121 |
39.62% | |
