Laporan Realisasi Anggaran Per 31 Juli 2009

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA

SISA ANGGARANBULAN INI

1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KODE SUMBER DANA TIDAK TERDAFTAR 0 0 0 0 3,592,154 3,592,154 -3,592,154 0~00% 0

KODEFUNGSITIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0

0 KODE FUNGSI TIDAK TERDAFTAR0 0 0 0

3,150,340 3,150,340 -3,150,3400~00% 0

.00 KODE SUB FUNGSITIDAKTERDAFTAR 0 0 0 0441,814 441,814 -441,814

0~00% 0

00.00 KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

.00.00 KODEPROGRAMTIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0

00.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

0 KODEKEGIATANTIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

1 RUPIAH MURNI 7,972,586,798,600 8,000,337,579,118 660,714,135,622 3,768,649,228,013 975,685,474 5,118,697,856 3,763,530,530,157 47~11 % 4,231,688,351,105

KODE FUNGSI TIDAKTERDAFTAR 0 0 0 0 17,069,600 63,981,475 -63,981,475 0~00% 0

0 KODE FUNGSI TIDAK TERDAFTAR0 0 0 0 0

5,219,800 -5,219,8000~00% 0

. KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 017,069,600 60,459,900 -60,459,900

0~00% 0

.00 KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0

00.00 KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0

KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 17,069,600 60,459,900 -60,459,900 0~00% 0

.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0

00.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0

0 0 0 0 17,069,600 60,459,900 -60,459,900 0~00% 0

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0

1 PELAYANAN UMUM 4,680,927,841,600 4,699,130,870,118 344,232,670,664 2,461,164,788,223 831,919,719 4,749,228,187 2,456,415,560,036 52~37% 2,237,966,081,895

%REAL ANGG.

SAMPAIDENGANBULAN INI

PENGEMBALIANBULAN INI SAMPAI DENGAN

BULAN INI

PENGEMBALIANNETTOJUMLAH

SAMPAI DENGANBULAN INI

I. IKHTISAR MENURUT SUMBER DANA, FUNGSI, SUBFUNGSI, PROGRAM, KEGIATAN

. .

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

01.01 1,733,023,228,000 1,740,370,621,518 156,564,700,410 1,030,076,869,416 78,533,171 626,861,109 1,029,450,008,307 59~19% 710,293,752,102

URUSAN LUAR NEGERI

1/1/1901 PROGRAM PENYEMPURNAAN DAN 2,499,935,000 2,499,935,000 128,408,250 522,943,450 81,000 81,000 522,862,450 20~92% 1,976,991,550

PENGUATAN KELEMBAGAAN DEMOKRASI

1 PENGELOLAANGAJI, HONORARIUM DAN 0 0 0 0 81,000 81,000 -81,000 0~00% 0

TUNJANGAN

6707 PENGUATAN ORGANISASI 2,167,000,000 2,167,000,000 128,408,250 472,641,450 0 0 472,641,450 21~81 % 1,694,358,550

PENYELENGGARA PEMILU DAN PILKADA

6709 PAW ANGGOTA DPR, DPD DAN DPRD 332,935,000 332,935,000 0 50,302,000 0 0 50,302,000 15~11% 282,633,000

SERTA KPU

1/1/1903 PROGRAM PERBAIKAN PROSES POLITIK 738,139,000 738,139,000 63,812,000 179,780,875 0 0 179,780,875 24~36% 558,358,125

4701 PENINGKATAN PENDIDIKAN POLITIK 605,000,000 605,000,000 53,287,000 161,030,875 0 0 161,030,875 26~62% 443,969,125

MASYARAKAT (PENYIAPAN MODUL DAN

MEMULAI VOTER EDUCATION AND

INFORMATI

6715 PENGEMBANGAN PERATURAN 133,139,000 133,139,000 10,525,000 18,750,000 0 0 18,750,000 14~08% 114,389,000

JUKLAK/JUKNIS TENTANG

PEMILU/PILKADA

1/1/1909 PROGRAM PENERAPAN KEPEMERINTAHAN 1,662,639,989,000 1,665,044,380,000 148,917,293,511 1,004,998,710,826 74,315,171 557,655,109 1,004,441,055,717 60~36% 660,045,669,174

YANG BAIK


1 PENGELOLAAN GAJI, HONORARIUM DAN 1,436,258,924,000 1,438,645,015,000 133,579,229,566 919,657,659,048 66,125,600 183,072,989 919,474,586,059 63~93% 518,987,355,952

TUNJANGAN

2 PENYELENGGARAAN OPERASIONAL DAN 168,861,997,000 168,880,297,000 11,383,058,505 63,269,579,499 54,000 84,545,019 63,185,034,480 37~46% 105,610,717,501

PEMELIHARAAN PERKANTORAN

3 KODE KEGIATAN TIDAK TERDAFTAR 38,091,897,000 38,091,897,000 2,635,082,592 15,744,124,990 725,000 3,875,700 15,740,249,290 41~33% 22,347,772,010

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 155,000,000 155,000,000 0 0 0 0 0 0~00% 155,000,000

MONITORING, EVALUASI DAN

PELAPORAN

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 514,376,000 514,376,000 64,920,000 267,716,737 0 0 267,716,737 52~05% 246,659,263

AN SARANA DAN PRASARANA

%REAL ANGG.



BULAN INI



LEMBAGA EKSEKUTIF DAN LEGISLATIF, MASALAH KEUANGAN DAN FISKAL, SERTA

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

27 PEMBINAAN ADMINISTRASI DAN 14,788,415,000 14,788,415,000 1,064,487,084 4,975,516,353 0 0 4,975,516,353 33~64% 9,812,898,647

PENGELOLAAN KEUANGAN

31 PEMBINAAN DAN PENYELENGGARAAN 215,000,000 215,000,000 11,650,000 96,400,000 0 0 96,400,000 44~84% 118,600,000

ADMINISTRASI PENDIDIKAN DAN

PELATIHAN

36 1,981,600,000 1,981,600,000 66,627,514 597,299,749 0 0 597,299,749 30~14% 1,384,300,251

55 PENINGKATAN FASILITAS PELAYANAN 1,468,480,000 1,468,480,000 69,683,750 330,195,950 0 0 330,195,950 22~49% 1,138,284,050

UMUM DAN OPERASIONAL

65 PENYELENGGARAAN PEMBINAAN TEKNIS 4,800,000 4,800,000 400,000 2,400,000 0 0 2,400,000 50~00% 2,400,000

ADMINISTRASI

70 PENYUSUNAN PROGRAM DAN RENCANA 274,350,000 274,350,000 42,154,500 42,154,500 0 0 42,154,500 15~37% 232,195,500

KERJA PEMBANGUNAN

81 PENGADAAN KENDARAAN 15,000,000 15,000,000 0 14,686,000 0 0 14,686,000 97~91 % 314,000

1264 PENYELENGGARAAN PEMBINAAN HUKUM 10,150,000 10,150,000 0 978,000 0 0 978,000 9~64% 9,172,000

NASIONAL

6007 KONTRIBUSI SOSIAL 0 0 0 0 0 15,203,000 -15,203,000 0~00% 0

7702 PEMULIHAN KAPASITAS KELEMBAGAAN 0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

PEMERINTAH DAN MASYARAKAT NAD -

NIAS

7705 REHAB&PEMB.PERUMAHAN/PRASARANA 0 0 0 0 0 156,642,000 -156,642,000 0~00% 0

LINGK.PERMUKIMAN, AIR

BERSIH,SANITASI, DRAINASE &

PERSAMPAHAN NAD-N

7721 KOORDINASI DAN KONSULTASI RENCANA 0 0 0 0 0 21,460,000 -21,460,000 0~00% 0

KERJA DAN PROGRAM

KEMENTERIAN/LEMBAGA

7722 PENINGKATAN KEHIDUPAN MASYARAKAT 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

DAN PENGEMBANGAN WILAYAH

NAD-NIAS PASCA BENCANA

1/1/1910 PROGRAM PENINGKATAN PENGAWASAN 8,288,140,000 8,288,140,000 1,183,082,000 4,651,632,761 0 8,750,000 4,642,882,761 56~12% 3,636,507,239

DAN AKUNTABILITAS APARATUR NEGARA

3 KODE KEGIATAN TIDAK TERDAFTAR 5,792,423,000 5,792,423,000 1,058,891,900 3,982,931,481 0 8,750,000 3,974,181,481 68~76% 1,809,491,519

%REAL ANGG.



BULAN INI



PENATAUSAHAAN ANGGARAN, PENYELENGGARAAN PERBENDAHARAAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

52 PENGEMBANGAN SISTEM DAN EVALUASI 232,859,000 232,859,000 6,503,000 6,503,000 0 0 6,503,000 2~79% 226,356,000

KINERJA

92 PENYELENGGARAAN PENGAWASAN DAN 1,719,095,000 1,719,095,000 75,924,100 563,695,480 0 0 563,695,480 32~79% 1,155,399,520

PEMERIKSAAN AKUNTABILITAS

KEMENTERIAN/LEMBAGA

104 KERJASAMAANTARINSTANSI 444,963,000 444,963,000 7,563,000 45,852,800 0 0 45,852,800 10~30% 399,110,200

PEMERINTAH/SWASTA/LEMBAGA

7406 PENYELENGGARAAN FASILITASI 73,800,000 73,800,000 18,450,000 36,900,000 0 0 36,900,000 50~00% 36,900,000

PENDAYAGUNAAN PELAKSANAAN

PENGAWASAN

7407 PENYELENGGARAAN PEMERIKSAAN DAN 25,000,000 25,000,000 15,750,000 15,750,000 0 0 15,750,000 63~00% 9,250,000

PENGAWASAN BIDANG INVESTIGASI

1/1/1913 PROGRAM PENGELOLAAN SUMBER DAYA 2,720,429,000 2,720,429,000 88,733,000 1,207,047,000 0 12,880,000 1,194,167,000 44~37% 1,513,382,000

MANUSIA APARATUR

67 PENYELENGGARAAN PENDIDIKAN DAN 317,527,000 317,527,000 3,100,000 4,900,000 0 0 4,900,000 1~54% 312,627,000

PELATIHAN APARATUR NEGARA

6352 PENGKAJIAN, PENELITIAN DAN 100,000,000 100,000,000 18,016,000 70,006,000 0 390,000 69,616,000 70~01 % 29,994,000

PENGEMBANGAN PROGRAM KB NASIONAL

6374 PENINGKATAN KOMPETENSI PETUGAS 2,107,550,000 2,107,550,000 67,617,000 1,132,141,000 0 12,490,000 1,119,651,000 53~72% 975,409,000

DAN PENGELOLA PROGRAM KB

7304 PENINGKATAN KUALITAS DAN 195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000

KOMPETENSI SDM APARATUR

PEMERINTAH PUSAT DAN DAERAH DI

BIDANG KEARSIPAN

1/1/1917 PROGRAM PENINGKATAN SARANA DAN 21,357,239,000 21,367,239,000 3,432,744,214 7,429,029,448 0 0 7,429,029,448 34~77% 13,938,209,552

PRASARANA APARATUR NEGARA

2 PENYELENGGARAAN OPERASIONAL DAN 0 120,000,000 20,000,000 80,000,000 0 0 80,000,000 0~00% 40,000,000


24 PEMBANGUNAN/PENGADAAN/PENINGKAT 13,222,245,000 13,222,245,000 3,195,429,214 6,426,939,630 0 0 6,426,939,630 48~61 % 6,795,305,370


79 PEMBANGUNAN GEDUNG 7,465,780,000 7,290,780,000 190,415,000 790,528,018 0 0 790,528,018 10~84% 6,500,251,982

89 PENGADAAN PERALATAN DAN 197,000,000 262,000,000 0 65,000,000 0 0 65,000,000 24~81 % 197,000,000

PERLENGKAPAN GEDUNG

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

113 REHABILITASIGEDUNG 279,000,000 279,000,000 0 23,821,800 0 0 23,821,800 8~54% 255,178,200

KANTOR/SEKOLAH/RUMAH NEGARA

7405 PENINGKATAN SARANA DAN PRASARANA 193,214,000 193,214,000 26,900,000 42,740,000 0 0 42,740,000 22~12% 150,474,000

APARATUR PENGAWASAN

1/1/1919 PROGRAM PENYELENGGARAAN PIMPINAN 0 0 0 0 0 43,358,000 -43,358,000 0~00% 0

KENEGARAAN DAN KEPEMERINTAHAN

101 PENGEMBANGAN/PENYELEGARAAN/FASIL 0 0 0 0 0 43,358,000 -43,358,000 0~00% 0

ITASI STAN DARISASI KOMPETENSI DAN

SERTIFIKASI

1/1/1920 PROGRAM PENINGKATAN PENERIMAAN 9,105,451,000 9,105,451,000 193,160,000 1,509,722,850 0 0 1,509,722,850 16~58% 7,595,728,150

DAN PENGAMANAN KEUANGAN NEGARA

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 7,062,000,000 7,062,000,000 0 1,283,169,600 0 0 1,283,169,600 18~17% 5,778,830,400


89 PENGADAAN PERALATAN DAN 318,090,000 318,090,000 0 33,393,250 0 0 33,393,250 10~50% 284,696,750

PERLENGKAPAN GEDUNG

1410 MODERNISASI ADMINISTRASI 1,725,361,000 1,725,361,000 193,160,000 193,160,000 0 0 193,160,000 11~20% 1,532,201,000

KEPABEANAN DAN CUKAI

1/1/1921 PROGRAM PENINGKATAN EFEKTIVITAS 4,672,431,000 8,472,271,000 1,136,847,035 2,116,227,264 0 0 2,116,227,264 24~98% 6,356,043,736

PENGELUARAN NEGARA

43 PENGELOLAAN DAN PENGENDALIAN 4,672,431,000 8,472,271,000 1,136,847,035 2,116,227,264 0 0 2,116,227,264 24~98% 6,356,043,736

ANGGARAN

1/1/1927 PROGRAM PENYEMPURNAAN DAN 19,544,875,000 19,319,310,000 1,252,449,300 5,687,674,000 0 0 5,687,674,000 29~44% 13,631,636,000

PENGEMBANGAN STATISTIK

2 PENYELENGGARAAN OPERASIONAL DAN 517,740,000 517,740,000 48,300,000 192,475,000 0 0 192,475,000 37~18% 325,265,000


27 PEMBINAAN ADMINISTRASI DAN 343,360,000 343,360,000 26,422,100 109,973,350 0 0 109,973,350 32~03% 233,386,650


35 0 22,289,000 0 0 0 0 0 0~00% 22,289,000

54 PENGKAJIAN DAN PENGEMBANGAN 181,800,000 181,800,000 27,600,000 31,540,000 0 0 31,540,000 17~35% 150,260,000

SISTEM INFORMASI

94 PEMBINAAN/PEMBUATAN/PENGEMBANGA 7,882,100,000 7,882,100,000 423,678,200 1,912,832,650 0 0 1,912,832,650 24~27% 5,969,267,350

%REAL ANGG.



BULAN INI



PEMBINAAN/PENYUSUNAN PROGRAM, RENCANA KERJA DAN ANGGARAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

N SISTEM, DATA, STATISTIK DAN

INFORMASI

5551 PEMBINAAN STATISTIK DAN SENSUS 10,619,875,000 10,372,021,000 726,449,000 3,440,853,000 0 0 3,440,853,000 33~17% 6,931,168,000

1/1/1928 PROGRAM PENINGKATAN EFEKTIVITAS 1,456,600,000 2,815,327,518 168,171,100 1,774,100,942 4,137,000 4,137,000 1,769,963,942 63~02% 1,041,226,576

PENGELOLAAN KEKAYAAN NEGARA

1426 INVENTARISASI DAN PENILAIAN 1,456,600,000 2,815,327,518 168,171,100 1,774,100,942 4,137,000 4,137,000 1,769,963,942 63~02% 1,041,226,576

KEKAYAAN NEGARA/BARANG MILIK

NEGARA

01.03 PELAYANAN UMUM 359,958,000 359,958,000 19,240,000 162,040,000 0 179,000,000 -16,960,000 45~02% 197,918,000

1/3/1902 PROGRAM PENATAAN ADMINISTRASI 359,958,000 359,958,000 19,240,000 162,040,000 0 179,000,000 -16,960,000 45~02% 197,918,000

KEPENDUDUKAN

77 PENGEMBANGAN KAPASITAS/KUALITAS 0 0 0 0 0 179,000,000 -179,000,000 0~00% 0

SDM APARATUR

625 PENGEMBANGAN SISTEM ADMINISTRASI 359,958,000 359,958,000 19,240,000 162,040,000 0 0 162,040,000 45~02% 197,918,000

KEPENDUDUKAN (SAK) TERPADU

01.06 PEMBANGUNAN DAERAH 424,122,758,000 424,122,758,000 63,232,352,239 195,826,949,252 0 0 195,826,949,252 46~17% 228,295,808,748

1/6/1901 PROGRAM PENATAAN DAERAH OTONOMI 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000

BARU

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000


1/6/1905 PROGRAM PENINGKATAN KAPASITAS 497,758,000 497,758,000 5,532,000 13,422,000 0 0 13,422,000 2~70% 484,336,000

KELEMBAGAAN PEMERINTAH DAERAH

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 384,128,000 384,128,000 5,532,000 13,422,000 0 0 13,422,000 3~49% 370,706,000


PELAPORAN

815 PEMANTAPAN,FASILITASI,EVALUASI& 113,630,000 113,630,000 0 0 0 0 0 0~00% 113,630,000

KOMPILASI PROGRAM DEKONSENTRASI &

TUGAS PEMBANTUAN

1/6/1907 PROGRAM PENGEMBANGAN EKONOMI 1,425,000,000 1,425,000,000 24,381,000 45,165,636 0 0 45,165,636 3~17% 1,379,834,364

LOKAL

4241 PENGEMBANGAN PRASARANA DAN 1,425,000,000 1,425,000,000 24,381,000 45,165,636 0 0 45,165,636 3~17% 1,379,834,364

SARANA KAWASAN AGROPOLITAN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

1/6/1914 PROGRAM PENGEMBANGAN DAERAH 421,500,000,000 421,500,000,000 63,202,439,239 195,768,361,616 0 0 195,768,361,616 46.45% 225,731,638,384

KHUSUS

6406 BELANJA PENUNJANG 421,500,000,000 421,500,000,000 63,202,439,239 195,768,361,616 0 0 195,768,361,616 46.45% 225,731,638,384

01.90 PELAYANAN UMUM LAINNYA 2,523,421,897,600 2,534,277,532,600 124,416,378,015 1,235,098,929,555 753,386,548 3,943,367,078 1,231,155,562,477 48.74% 1,299,178,603,045

01.90.01 PROGRAM SUBSIDI DAN TRANSFER 3,306,600 3,306,600 0 3,306,600 749,136,548 3,036,589,924 -3,033,283,324 100.00% 0

LAINNYA

109 SURVEY / STUDI KELAYAKAN / 0 0 0 0 3,052,000 3,052,000 -3,052,000 0.00% 0

PENYUSUNAN MASTER PLAN / D E D / S I

D

6007 KONTRIBUSI SOSIAL 3,306,600 3,306,600 0 3,306,600 746,084,548 3,029,879,774 -3,026,573,174 100.00% 0

7721 KOORDINASI DAN KONSULTASI RENCANA 0 0 0 0 0 3,658,150 -3,658,150 0.00% 0

KERJA DAN PROGRAM

KEMENTERIAN/LEMBAGA

01.90.02 PROGRAM PEMBIAYAAN LAIN-LAIN 2,509,996,991,000 2,520,852,626,000 124,188,354,815 1,234,153,909,963 4,250,000 779,407,404 1,233,374,502,559 48.96% 1,286,698,716,037

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 1,026,764 -1,026,764 0.00% 0

1 PENGELOLAAN GAJI, HONORARIUM DAN 0 0 0 0 0 32,633,750 -32,633,750 0.00% 0

TUNJANGAN

115 KEGIATAN PEMBIAYAAN LAIN-LAIN 2,043,043,148,000 2,046,162,422,000 72,797,238,401 903,333,794,271 4,140,000 721,486,890 902,612,307,381 44.15% 1,142,828,627,729

6408 CADANGAN LAIN-LAIN 20,217,540,000 20,217,540,000 835,925,000 15,969,393,825 0 0 15,969,393,825 78.99% 4,248,146,175

6419 KODE KEGIATAN TIDAK TERDAFTAR 446,736,303,000 454,472,664,000 50,555,191,414 314,850,721,867 110,000 24,260,000 314,826,461,867 69.28% 139,621,942,133

01.90.03 REHABILITASI DAN REKONSTRUKSI NAD 13,421,600,000 13,421,600,000 228,023,200 941,712,992 0 127,369,750 814,343,242 7.02% 12,479,887,008

DAN NIAS

4655 PEMBANGUNAN JALAN BARU DAN 5,421,600,000 5,421,600,000 86,673,500 461,491,947 0 0 461,491,947 8.51% 4,960,108,053

PENINGKATAN JALAN STRATEGIS

7719 PEMULIHAN KAPASITAS SDM DAN 0 0 0 0 0 123,218,500 -123,218,500 0.00% 0

PELAYANAN PENDIDIKAN NAD - NIAS

7721 KOORDINASI DAN KONSULTASI RENCANA 0 0 0 0 0 4,151,250 -4,151,250 0.00% 0

KERJA DAN PROGRAM

KEMENTERIAN/LEMBAGA

9316 KODE KEGIATAN TIDAK TERDAFTAR 2,666,666,000 2,666,666,000 0 77,605,905 0 0 77,605,905 2.91% 2,589,060,095

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

9317 KODE KEGIATAN TIDAK TERDAFTAR 2,666,666,000 2,666,666,000 30,036,900 160,545,640 0 0 160,545,640 6~02% 2,506,120,360


3KETERTIBAN DAN KEAMANAN

256,394,740,000 256,394,740,000 23,523,997,160 117,003,334,8950 0

117,003,334,89545~63%

139,391,405,105

03.01 KEPOLISIAN167,306,494,000 167,306,494,000 16,155,268,674 94,878,416,889

0 094,878,416,889

56~71 %72,428,077,111

3/1/1901 PROGRAM PENGEMBANGAN SDM 1,972,336,000 1,972,336,000 207,855,000 1,534,736,000 0 0 1,534,736,000 77~81 % 437,600,000

KEPOLISIAN

3 KODE KEGIATAN TIDAK TERDAFTAR 664,421,000 664,421,000 41,580,000 605,220,000 0 0 605,220,000 91~09% 59,201,000

5852 PENGEMBANGAN KEKUATAN PERSONIL 526,445,000 526,445,000 69,200,000 447,615,000 0 0 447,615,000 85~03% 78,830,000

POLRI

5853 PENGEMBANGAN KEMAMPUAN PERSONIL 781,470,000 781,470,000 97,075,000 481,901,000 0 0 481,901,000 61~67% 299,569,000

POLRI

3/1/1902 PROGRAM PENGEMBANGAN SARANA DAN 1,331,359,000 1,331,359,000 60,797,325 264,016,713 0 0 264,016,713 19~83% 1,067,342,287

PRASARANA KEPOLISIAN

2 PENYELENGGARAAN OPERASIONAL DAN 1,331,359,000 1,331,359,000 60,797,325 264,016,713 0 0 264,016,713 19~83% 1,067,342,287


3/1/1903 PROGRAM PENGEMBANGAN STRATEGI 2,060,385,000 2,060,385,000 141,333,050 880,374,850 0 0 880,374,850 42~73% 1,180,010,150

KEAMANAN DAN KETERTIBAN


3/1/1904 PROGRAM PEMBERDAYAAN POTENSI 6,418,268,000 6,418,268,000 507,645,250 2,924,494,250 0 0 2,924,494,250 45~57% 3,493,773,750

KEAMANAN

3 KODE KEGIATAN TIDAK TERDAFTAR 6,418,268,000 6,418,268,000 507,645,250 2,924,494,250 0 0 2,924,494,250 45~57% 3,493,773,750

3/1/1905 PROGRAM PEMELIHARAAN KAMTIBMAS 136,191,370,000 136,191,370,000 13,345,195,099 75,354,093,376 0 0 75,354,093,376 55~33% 60,837,276,624



3 KODE KEGIATAN TIDAK TERDAFTAR 45,969,462,000 45,969,462,000 4,083,140,200 20,595,465,953 0 0 20,595,465,953 44~80% 25,373,996,047

5866 PELAYANAN KEAMANAN 89,503,585,000 89,503,585,000 9,253,439,899 54,382,749,423 0 0 54,382,749,423 60~76% 35,120,835,577

3/1/1909 PROGRAM PEMANTAPAN KEAMANAN 60,700,000 60,700,000 0 0 0 0 0 0~00% 60,700,000

DALAM NEGERI

4003 PERLINDUNGAN DAN PENGAMANAN 60,700,000 60,700,000 0 0 0 0 0 0~00% 60,700,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

HUTAN

3/1/1910 PROGRAM PENYELIDIKAN DAN 19,185,681,000 19,185,681,000 1,892,442,950 13,920,701,700 0 0 13,920,701,700 72~56% 5,264,979,300

PENYIDIKAN TINDAK PIDANA


3/1/1912 PROGRAM KERJASAMA KEAMANAN DAN 86,395,000 86,395,000 0 0 0 0 0 0~00% 86,395,000

KETERTIBAN

3 KODE KEGIATAN TIDAK TERDAFTAR 86,395,000 86,395,000 0 0 0 0 0 0~00% 86,395,000

03.02 PENANGGULANGAN BENCANA 4,126,000,000 4,126,000,000 526,248,310 1,060,527,050 0 0 1,060,527,050 25~70% 3,065,472,950

3/2/1901 PROGRAM PENCARIAN DAN 4,126,000,000 4,126,000,000 526,248,310 1,060,527,050 0 0 1,060,527,050 25~70% 3,065,472,950

PENYELAMATAN

2288 PENGADAAN SARANA DAN PRASARANA 4,126,000,000 4,126,000,000 526,248,310 1,060,527,050 0 0 1,060,527,050 25~70% 3,065,472,950

PENUNJANG PENCARIAN DAN

PENYELAMATAN

03.03 PEMBINAAN HUKUM 84,962,246,000 84,962,246,000 6,842,480,176 21,064,390,956 0 0 21,064,390,956 24~79% 63,897,855,044

3/3/1902 PROGRAM PEMBENTUKAN HUKUM 239,958,000 239,958,000 0 76,484,537 0 0 76,484,537 31~87% 163,473,463

1254 PEMBINAAN DAN PENYELENGGARAAN 239,958,000 239,958,000 0 76,484,537 0 0 76,484,537 31~87% 163,473,463

ADMINISTRASI HUKUM

3/3/1903 PROGRAM PENINGKATAN KESADARAN 793,608,000 793,608,000 47,175,000 292,137,000 0 0 292,137,000 36~81 % 501,471,000

HUKUM DAN HAM

402 PENYULUHAN HUKUM 325,000,000 325,000,000 18,550,000 136,057,000 0 0 136,057,000 41~86% 188,943,000

1256 PENYULUHAN HUKUM DAN KOORDINASI 468,608,000 468,608,000 28,625,000 156,080,000 0 0 156,080,000 33~31 % 312,528,000

RANHAM

3/3/1904 PROGRAM PENINGKATAN PELAYANAN 3,282,167,000 3,282,167,000 155,772,600 516,760,050 0 0 516,760,050 15~74% 2,765,406,950

DAN BANTUAN HUKUM




32 PEMBINAAN HUKUM DAN ORGANISASI 605,000,000 605,000,000 15,149,600 50,231,400 0 0 50,231,400 8~30% 554,768,600

90 PENYELENGGARAAN 154,929,000 154,929,000 9,723,000 20,523,000 0 0 20,523,000 13~25% 134,406,000

SOSIALISASI/DISEMINASI/SEMINAR/WOR

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KSHOP/PUBLIKASI

1259 PEMBINAAN / PENYELENGARAAN 1,776,475,000 1,776,475,000 31,550,000 180,807,600 0 0 180,807,600 10~18% 1,595,667,400

KEIMIGRASIAN

3/3/1905 PROGRAM PENINGKATAN KINERJA 45,482,229,000 45,482,229,000 4,149,639,200 9,630,655,950 0 0 9,630,655,950 21~17% 35,851,573,050

LEMBAGA PERADILAN DAN LEMBAGA

PENEGAK HUKUM LAINNYA

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 42,699,575,000 42,699,575,000 3,339,388,150 8,186,236,300 0 0 8,186,236,300 19~17% 34,513,338,700


79 PEMBANGUNAN GEDUNG 2,609,637,000 2,609,637,000 810,251,050 1,404,331,650 0 0 1,404,331,650 53~81 % 1,205,305,350

81 PENGADAAN KENDARAAN 18,017,000 18,017,000 0 15,673,000 0 0 15,673,000 86~99% 2,344,000

113 REHABILITASIGEDUNG 155,000,000 155,000,000 0 24,415,000 0 0 24,415,000 15~75% 130,585,000

KANTOR/SEKOLAH/RUMAH NEGARA

3/3/1906 PROGRAM PENEGAKAN HUKUM DAN HAM 34,514,344,000 34,514,344,000 2,327,653,376 9,993,178,419 0 0 9,993,178,419 28~95% 24,521,165,581


378 PENEGAKAN HUKUM DAN HAM 958,300,000 958,300,000 39,415,000 294,030,350 0 0 294,030,350 30~68% 664,269,650

382 PENANGANAN PERKARA 7,132,600,000 7,132,600,000 339,926,731 1,065,778,556 0 0 1,065,778,556 14~94% 6,066,821,444

408 PENANGANAN PERKARA PIDANA KHUSUS 1,108,300,000 1,108,300,000 46,050,000 92,100,000 0 0 92,100,000 8~31 % 1,016,200,000

409 PENANGANAN PERKARA PIDANA UMUM 2,136,925,000 2,136,925,000 333,550,000 1,231,057,700 0 0 1,231,057,700 57~61 % 905,867,300

410 PENANGANAN PERKARA PERDATA DAN 676,735,000 676,735,000 26,760,000 210,350,000 0 0 210,350,000 31~08% 466,385,000

TATA USAHA NEGARA

412 PENANGANAN/PENYELIDIKAN KASUS 398,300,000 398,300,000 55,250,000 162,900,000 0 0 162,900,000 40~90% 235,400,000

INTELEJEN

7654 PENINDAKAN HUKUM TERHADAP TINDAK 5,320,825,000 5,320,825,000 359,450,000 871,039,000 0 0 871,039,000 16~37% 4,449,786,000

PIDANA KORUPSI

3/3/1907 PROGRAM PENINGKATAN KUALITAS 649,940,000 649,940,000 162,240,000 555,175,000 0 0 555,175,000 85~42% 94,765,000

PROFESI HUKUM

77 PENGEMBANGAN KAPASITAS/KUALITAS 649,940,000 649,940,000 162,240,000 555,175,000 0 0 555,175,000 85~42% 94,765,000

SDM APARATUR

4 EKONOMI 795,131,264,000 796,800,764,000 77,550,376,850 299,554,597,888 4,853,800 8,791,415 299,545,806,473 37~59% 497,246,166,112

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

04.01 6,841,000,000 6,841,000,000 288,522,855 1,380,775,943 0 0 1,380,775,943 20~18% 5,460,224,057

4/1/1906 PROGRAM PENINGKATAN DAN 1,187,000,000 1,187,000,000 92,106,300 287,297,338 0 0 287,297,338 24~20% 899,702,662

PENGEMBANGAN EKSPOR

7469 PENGEMBANGAN EKSPOR DAERAH 1,187,000,000 1,187,000,000 92,106,300 287,297,338 0 0 287,297,338 24~20% 899,702,662

4/1/1911 PROGRAM PEMBERDAYAAN USAHA SKALA 4,854,000,000 4,854,000,000 135,897,431 892,048,691 0 0 892,048,691 18~38% 3,961,951,309

MIKRO

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 3,854,000,000 3,854,000,000 135,897,431 892,048,691 0 0 892,048,691 23~15% 2,961,951,309


PELAPORAN

5222 FASILITASI PASAR TRADISIONAL 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000

4/1/1912 PROGRAM PENINGKATAN EFISIENSI 800,000,000 800,000,000 60,519,124 201,429,914 0 0 201,429,914 25~18% 598,570,086

PERDAGANGAN DALAM NEGERI

7488 PENGEMBANGAN PDN DAERAH 800,000,000 800,000,000 60,519,124 201,429,914 0 0 201,429,914 25~18% 598,570,086

04.02 TENAGA KERJA 5,437,110,000 5,437,110,000 651,638,100 2,308,693,200 0 0 2,308,693,200 42~46% 3,128,416,800

4/2/1901 PROGRAM PENINGKATAN KUALITAS DAN 701,099,000 701,099,000 110,020,000 507,721,000 0 0 507,721,000 72~42% 193,378,000

PRODUKTIVITAS TENAGA KERJA

35 17,570,000 17,570,000 0 17,550,000 0 0 17,550,000 99~89% 20,000

3505 PENYELENGGARAAN PROGRAM 0 0 97,100,000 97,100,000 0 0 97,100,000 0~00% -97,100,000

PELATIHAN KERJA BERBASIS

MASYARAKAT

3621 PENINGKATAN FUNGSI DAN 683,529,000 683,529,000 12,920,000 393,071,000 0 0 393,071,000 57~51 % 290,458,000

REVITALISASI BLK MENJADI LEMBAGA

PELATIHAN BERBASIS KOMPETENSI

4/2/1903 PROGRAM PERLINDUNGAN DAN 1,884,709,000 1,884,709,000 146,467,600 749,352,100 0 0 749,352,100 39~76% 1,135,356,900

PENGEMBANGAN LEMBAGA TENAGA

KERJA

37 PENDAYAGUNAAN/TINDAK LANJUT 529,000,000 529,000,000 63,740,000 180,628,000 0 0 180,628,000 34~15% 348,372,000

PELAKSANAAN PENGAWASAN

3522 PEMBERIAN DORONGAN DAN 698,315,000 698,315,000 40,350,000 378,204,000 0 0 378,204,000 54~16% 320,111,000

PENYEMPURNAAN PELAKSANAAN

%REAL ANGG.



BULAN INI



PERDAGANGAN, PENGEMBANGAN USAHA, KOPERASI DAN UKM


KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

NEGOSIASI BIPARTIT

3533 PENGAWASAN NORMA KESELAMATAN 657,394,000 657,394,000 42,377,600 190,520,100 0 0 190,520,100 28~98% 466,873,900

DAN KESEHATAN KERJA

4/2/1904 PROGRAM PERLUASAN DAN 2,851,302,000 2,851,302,000 395,150,500 1,051,620,100 0 0 1,051,620,100 36~88% 1,799,681,900

PENGEMBANGAN KESEMPATAN KERJA

3534 KONSOLIDASI PROGRAM-PROGRAM 500,000,000 500,000,000 142,313,400 251,216,400 0 0 251,216,400 50~24% 248,783,600

PERLUASAN KESEMPATAN KERJA

3535 883,160,000 883,160,000 79,277,100 289,663,700 0 0 289,663,700 32~80% 593,496,300

3622 PENINGKATAN PELAYANAN TKI KE LUAR 899,779,000 899,779,000 165,760,000 414,140,000 0 0 414,140,000 46~03% 485,639,000

NEGERI

3624 PENGUATAN KELEMBAGAAN BADAN 568,363,000 568,363,000 7,800,000 96,600,000 0 0 96,600,000 17~00% 471,763,000

PENYELENGGARA TKI

04.03 PERTANIAN, KEHUTANAN, PERIKANAN 120,580,259,000 122,249,759,000 16,708,048,100 44,394,674,049 0 467,500 44,394,206,549 36~31 % 77,855,084,951

DAN KELAUTAN

4/3/1902 PROGRAM PEMANTAPAN PEMANFAATAN 1,968,867,000 1,968,867,000 130,996,500 847,138,750 0 0 847,138,750 43~03% 1,121,728,250

POTENSI SUMBER DAYA HUTAN

4009 PENGENDALIAN PEREDARAN HASIL 1,453,315,000 1,453,315,000 130,996,500 726,648,750 0 0 726,648,750 50~00% 726,666,250

HUTAN

4011 PENGUKUHAN DAN PENATAGUNAAN 157,172,000 157,172,000 0 12,000,000 0 0 12,000,000 7~63% 145,172,000

KAWASAN HUTAN

4038 PENGEMBANGAN HUTAN TANAMAN DAN 358,380,000 358,380,000 0 108,490,000 0 0 108,490,000 30~27% 249,890,000

HUTAN TANAMAN RAKYAT

4/3/1903 PROGRAM PENGEMBANGAN AGRIBISNIS 9,421,851,000 9,421,851,000 842,261,600 1,346,917,600 0 0 1,346,917,600 14~30% 8,074,933,400

69 PENYUSUNAN LAPORAN KEUANGAN 282,660,000 282,660,000 8,498,000 85,495,000 0 0 85,495,000 30~25% 197,165,000

PEMERINTAH PUSAT

1514 PENINGKATAN PRODUKSI DAN 832,889,000 832,889,000 22,060,000 22,060,000 0 0 22,060,000 2~65% 810,829,000

PRODUKTIVITAS MUTU PRODUK

PERKEBUNAN

1552 PENGEMBANGAN AGROINDUSTRI 2,640,000,000 2,640,000,000 239,333,000 286,583,000 0 0 286,583,000 10~86% 2,353,417,000

PERDESAAN

%REAL ANGG.



BULAN INI



FASILITASI PENDUKUNG PASAR KERJA, MELALUI PENGUATAN KELEMB., PENINGK. INFO., PENYEL. BURSA KERJA

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

1553 PENGEMBANGAN PERTANIAN TERPADU 629,500,000 629,500,000 160,000,000 266,333,000 0 0 266,333,000 42~31 % 363,167,000

TANAMAN-TERNAK, KOMPOS, DAN

BIOGAS

1554 PEREMAJAAN TANAMAN PERKEBUNAN 1,470,402,000 1,470,402,000 158,228,700 217,531,200 0 0 217,531,200 14~79% 1,252,870,800

RAKYAT

1557 PENGEMBANGAN FASILITAS PELAYANAN 194,600,000 194,600,000 19,125,400 42,075,400 0 0 42,075,400 21~62% 152,524,600

AGROINDUSTRI TERPADU

1558 PENGEMBANGAN PERTANIAN ORGANIK 1,255,000,000 1,255,000,000 79,960,000 128,360,000 0 0 128,360,000 10~23% 1,126,640,000

DAN LINGKUNGAN HIDUP

1562 854,300,000 854,300,000 38,456,500 169,830,000 0 0 169,830,000 19~88% 684,470,000

KEPADA PETANI/PELAKU AGRIBISNIS

1582 PENGEMBANGAN PERTANIAN TERPADU 210,000,000 210,000,000 30,000,000 30,000,000 0 0 30,000,000 14~29% 180,000,000

TANAMAN-TERNAK, KOMPOS, DAN

BIOGAS (TP)

1583 PENGEMBANGAN FASILITAS PELAYANAN 1,052,500,000 1,052,500,000 86,600,000 98,650,000 0 0 98,650,000 9~37% 953,850,000

4/3/1904 PROGRAM PENINGKATAN KETAHANAN 71,181,452,000 72,289,752,000 10,296,551,400 30,763,447,500 0 0 30,763,447,500 42~56% 41,526,304,500

PANGAN

70 PENYUSUNAN PROGRAM DAN RENCANA 817,500,000 817,500,000 23,469,000 200,658,100 0 0 200,658,100 24~55% 616,841,900

KERJA PEMBANGUNAN

1518 PENANGANAN PASCA PANEN DAN 3,970,000,000 3,970,000,000 138,325,400 554,662,900 0 0 554,662,900 13~97% 3,415,337,100

PENGOLAHAN HASIL PERTANIAN

1519 PENGEMBANGAN PENYEDIAAN 1,700,000,000 1,700,000,000 171,279,000 403,633,600 0 0 403,633,600 23~74% 1,296,366,400

PRASARANA DAN SARANA PERTANIAN

1520 PENGEMBANGAN 10,404,170,000 10,404,170,000 2,549,526,500 5,036,446,100 0 0 5,036,446,100 48~41 % 5,367,723,900

PERBENIHAN/PERBIBITAN

1522 792,700,000 792,700,000 14,970,000 120,953,200 0 0 120,953,200 15~26% 671,746,800

PERTANIAN

1563 PENYEDIAAN DAN PERBAIKAN 23,435,000,000 23,435,000,000 4,833,925,000 17,528,722,100 0 0 17,528,722,100 74~80% 5,906,277,900

INFRASTRUKTUR PERTANIAN DALAM

MENDUKUNG KETAHANAN PANGAN

(PNPM-P)

%REAL ANGG.



BULAN INI



PENINGKATAN KEGIATAN EKSIBISI, PERLOMBAAN, DAN PENGHARGAAN

AGROINDUSTRI TERPADU (TP)

PENINGKATAN PRODUKSI, PRODUKTIVITAS DAN MUTU PRODUK

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

1564 PENGENDALIAN ORGANISME 6,054,100,000 6,054,100,000 703,253,800 2,576,324,100 0 0 2,576,324,100 42~56% 3,477,775,900

PENINGKATAN KEAMANAN

1565 PENGEMBANGAN PEMBIBITAN 2,973,449,000 2,973,449,000 253,907,500 813,597,500 0 0 813,597,500 27~36% 2,159,851,500

SAPI/KERBAU

1566 BANTUAN BENIH/BIBIT KEPADA PETANI 650,000,000 650,000,000 57,564,000 77,064,000 0 0 77,064,000 11~86% 572,936,000

DALAM MENDUKUNG KETAHANAN

PANGAN

1568 PENANGANAN DAN PENGENDALIAN 125,000,000 125,000,000 14,600,000 33,125,000 0 0 33,125,000 26~50% 91,875,000

WABAH VIRUS FLU BURUNG PADA

HEWAN DAN RESTRUKTURISASI

PERUNGGASAN

1569 MEKANISASI KEGIATAN PRODUKSI 408,000,000 408,000,000 0 7,219,200 0 0 7,219,200 1~77% 400,780,800

PERTANIAN PRIMER

1570 72,000,000 72,000,000 0 0 0 0 0 0~00% 72,000,000

PERTANIAN, SERTA PENGEMBANGAN

KAWASAN

1571 PENELITIAN DAN PERCEPATAN 1,859,233,000 2,967,533,000 60,335,900 615,364,050 0 0 615,364,050 20~74% 2,352,168,950

DISEMINASI INOVASI PERTANIAN DALAM


1578 551,100,000 551,100,000 0 0 0 0 0 0~00% 551,100,000

KEWIRAUSAHAAN AGRIBISNIS

1579 PENERAPAN DAN PEMANTAPAN PRINSIP 25,000,000 25,000,000 0 0 0 0 0 0~00% 25,000,000

GOOD GOVERNANCE, PENYELESAIAN

1580 STABILISASI HARGA KOMODITAS PRIMER 2,333,500,000 2,333,500,000 45,204,000 79,897,000 0 0 79,897,000 3~42% 2,253,603,000

MELALUI DPM-LUEP

1584 PENGENDALIAN ORGANISME 1,529,300,000 1,529,300,000 169,208,500 443,140,500 0 0 443,140,500 28~98% 1,086,159,500

PENINGKATAN KEAMANAN

1588 KODE KEGIATAN TIDAKTERDAFTAR 350,000,000 350,000,000 109,250,000 109,250,000 0 0 109,250,000 31~21% 240,750,000

%REAL ANGG.



BULAN INI



PENGGANGGU TANAMAN (OPT), PENYAKIT HEWAN, KARANTINA DAN

PENINGKATAN PRODUKSI, PRODUKTIVITAS, DAN MUTU PRODUK

PENGEMBANGAN KEGIATAN PELATIHAN, PENDIDIKAN PERTANIAN DAN

DAERAH KONFLIK, BENCANA ALAM, DAERAH

PENGGANGGU TANAMAN (OPT), PENYAKIT HEWAN, KARANTINA DAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

1589 3,842,800,000 3,842,800,000 323,479,800 628,153,550 0 0 628,153,550 16.35% 3,214,646,450

PERTANIAN, SERTA PENGEMBANGAN

KAWASAN (TP)

1590 PENGUATAN KELEMBAGAAN PERBENIHAN 594,000,000 594,000,000 49,935,800 205,339,400 0 0 205,339,400 34.57% 388,660,600

DALAM MENDUKUNG PERTAHANAN

PANGAN (TP)

1592 PENGEMBANGAN DESA MANDIRI 5,854,600,000 5,854,600,000 567,645,200 986,675,200 0 0 986,675,200 16.85% 4,867,924,800

KELEMBAGAAN KETA

1593 PENGUATAN KELEMBAGAAN PERBENIHAN 225,000,000 225,000,000 0 0 0 0 0 0.00% 225,000,000


PANGAN (TP)

1596 KODE KEGIATAN TIDAK TERDAFTAR 2,615,000,000 2,615,000,000 210,672,000 343,222,000 0 0 343,222,000 13.13% 2,271,778,000

4/3/1905 PROGRAM PENGEMBANGAN DAN 1,377,657,000 1,377,657,000 108,940,100 546,171,179 0 0 546,171,179 39.64% 831,485,821

PENGELOLAAN SUMBER DAYA KELAUTAN

27 PEMBINAAN ADMINISTRASI DAN 116,080,000 116,080,000 6,740,000 51,678,130 0 0 51,678,130 44.52% 64,401,870


35 474,752,000 474,752,000 52,320,100 194,191,569 0 0 194,191,569 40.90% 280,560,431

4102 MITIGASI BENCANA LINGKUNGAN LAUT 113,425,000 113,425,000 0 113,425,000 0 0 113,425,000 100.00% 0

DAN PESISIR

4103 PENGEMBANGAN SISTEM PENGAWASAN 673,400,000 673,400,000 49,880,000 186,876,480 0 0 186,876,480 27.75% 486,523,520

DAN PENGENDALIAN SUMBERDAYA

KELAUTAN DAN PERIKANAN

4/3/1906 PROGRAM PENGEMBANGAN SUMBER 14,131,531,000 14,692,731,000 1,011,082,500 2,801,266,370 0 467,500 2,800,798,870 19.07% 11,891,464,630

DAYA PERIKANAN

35 735,810,000 735,810,000 28,850,900 402,084,400 0 0 402,084,400 54.65% 333,725,600

43 PENGELOLAAN DAN PENGENDALIAN 95,830,000 95,830,000 3,270,000 46,376,900 0 0 46,376,900 48.39% 49,453,100

ANGGARAN

50 PENGEMBANGAN PERENCANAAN DAN 149,065,000 149,065,000 21,971,000 89,875,250 0 0 89,875,250 60.29% 59,189,750

ADMINISTRASI KEUANGAN

%REAL ANGG.



BULAN INI



PENINGKATAN PRODUKSI, PRODUKTIVITAS, DAN MUTU PRODUK

PANGAN, DIVERSIFIKASI PANGAN, PENANGANAN RAWAN PANGAN DAN



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

4108 3,768,600,000 4,329,800,000 83,358,200 200,918,200 0 0 200,918,200 4~64% 4,128,881,800

MASYARAKAT PESISIR

4109 PEMBINAAN DAN PENGEMBANGAN 79,790,000 79,790,000 32,310,000 51,435,000 0 0 51,435,000 64~46% 28,355,000

SISTEM USAHA PERIKANAN

4110 PENGEMBANGAN DAN 780,696,000 780,696,000 110,108,900 403,497,300 0 0 403,497,300 51~68% 377,198,700

PENYELENGGARAAN KARANTINA

PERIKANAN DAN SISTEM PENGELOLAAN

KESEHATAN IKAN

4114 PENINGKATAN DAN PENGEMBANGAN 724,950,000 724,950,000 16,480,000 96,777,900 0 0 96,777,900 13~35% 628,172,100

SARANA DAN PRASARANA PERIKANAN

SERTA INPUT PRODUKSI LAINNYA

4115 PENINGKATAN MUTU DAN 995,230,000 995,230,000 145,825,000 251,760,200 0 0 251,760,200 25~30% 743,469,800

PENGEMBANGAN PENGOLAHAN HASIL

PERIKANAN

4116 PENYELENGGARAAN REVITALISASI 663,120,000 663,120,000 81,310,700 265,387,400 0 0 265,387,400 40~02% 397,732,600

PERIKANAN

4117 PENGEMBANGAN REKAYASA TEKNOLOGI 3,856,290,000 3,856,290,000 435,232,800 844,985,300 0 467,500 844,517,800 21~91 % 3,011,304,700

TERAPAN PERIKANAN

4118 PENGELOLAAN SUMBERDAYA IKAN 282,150,000 282,150,000 31,845,000 127,648,520 0 0 127,648,520 45~24% 154,501,480

SECARA BERTANGGUNG JAWAB DAN

BERKELANJUTAN

4123 PENINGKATAN DAN PENGEMBANGAN 2,000,000,000 2,000,000,000 20,520,000 20,520,000 0 0 20,520,000 1~03% 1,979,480,000

SARANA DAN PRASARANA PERIKANAN

SERTA INPUT PRODUKSI LAINNYA (TP)

4/3/1908 PROGRAM PENINGKATAN 22,498,901,000 22,498,901,000 4,318,216,000 8,089,732,650 0 0 8,089,732,650 35~96% 14,409,168,350

KESEJAHTERAAN PETANI

1539 PEMBINAAN DAN PENYELENGGARAAN 3,073,971,000 3,073,971,000 632,337,500 1,326,211,500 0 0 1,326,211,500 43~14% 1,747,759,500

PENYULUHAN PERTANIAN

1574 PENGUATAN KELEMBAGAAN EKONOMI 20,000,000 20,000,000 12,598,000 13,555,000 0 0 13,555,000 67~78% 6,445,000

PETANI MELALUI PMUK DAN LM3

1576 PENINGKATAN SISTEM PENYULUHAN DAN 25,000,000 25,000,000 10,800,000 10,800,000 0 0 10,800,000 43~20% 14,200,000

SUMBERDAYA MANUSIA PERTANIAN

1578 PENGEMBANGAN KEGIATAN PELATIHAN, 11,488,815,000 11,488,815,000 2,460,053,000 4,466,660,000 0 0 4,466,660,000 38~88% 7,022,155,000

%REAL ANGG.



BULAN INI



PEMBERDAYAAN EKONOMI, SOSIAL, BUDAYA, PELAKU USAHA PERIKANAN DAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PENDIDIKAN PERTANIAN DAN

KEWIRAUSAHAAN AGRIBISNIS

1579 PENERAPAN DAN PEMANTAPAN PRINSIP 6,024,847,000 6,024,847,000 792,881,000 1,652,959,650 0 0 1,652,959,650 27~44% 4,371,887,350


1587 PENERAPAN DAN PEMANTAPAN PRINSIP 1,743,268,000 1,743,268,000 408,546,500 618,546,500 0 0 618,546,500 35~48% 1,124,721,500


1594 PENGEMBANGAN MAGANG SEKOLAH 123,000,000 123,000,000 1,000,000 1,000,000 0 0 1,000,000 0~81 % 122,000,000

LAPANG (TP)

04.04 PENGAIRAN 155,195,901,000 155,195,901,000 5,273,859,654 22,582,573,313 0 0 22,582,573,313 14~55% 132,613,327,687

4/4/1901 26,610,000,000 26,610,000,000 647,655,932 4,481,276,618 0 0 4,481,276,618 16~84% 22,128,723,382

SUNGAI, DANAU DAN SUM BER AIR

LAINNYA

4417 PEMBANGUNAN WADUK, EMBUNG, SITU 26,610,000,000 26,610,000,000 647,655,932 4,481,276,618 0 0 4,481,276,618 16~84% 22,128,723,382

DAN BANGUNAN PENAMPUNG AIR

LAINNYA

4/4/1903 PROGRAM PENGEMBANGAN DAN 128,585,901,000 128,585,901,000 4,626,203,722 18,101,296,695 0 0 18,101,296,695 14~08% 110,484,604,305

PENGELOLAAN JARINGAN IRIGASI, RAWA

DAN JARINGAN PENGAIRAN LAINNYA

4422 PEMBANGUNAN/PENINGKATAN JARINGAN 73,029,454,000 73,029,454,000 2,896,429,954 11,520,816,532 0 0 11,520,816,532 15~78% 61,508,637,468

IRIGASI

4423 PEMBANGUNAN/PENINGKATAN JARINGAN 15,946,587,000 15,946,587,000 115,580,000 2,562,897,856 0 0 2,562,897,856 16~07% 13,383,689,144

RAWA

4424 PEMBANGUNAN/PENINGKATAN 6,964,811,000 6,964,811,000 96,820,980 829,685,746 0 0 829,685,746 11~91 % 6,135,125,254

PRASARANA IRIGASI DAN AIR TANAH

4426 REHABILITASI JARINGAN IRIGASI 11,023,250,000 11,023,250,000 881,293,778 1,941,372,778 0 0 1,941,372,778 17~61 % 9,081,877,222

4428 REHABILITASIPRASARANAIRIGASIAIR 2,361,565,000 2,361,565,000 0 382,430,143 0 0 382,430,143 16~19% 1,979,134,857

TANAH

4429 OPERASI DAN PEMELIHARAAN JARINGAN 15,330,900,000 15,330,900,000 566,002,010 586,000,540 0 0 586,000,540 3~82% 14,744,899,460

IRIGASI

%REAL ANGG.



BULAN INI





PROGRAM PENGEMBANGAN, PENGELOLAAN, DAN KONSERVASI

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

4430 OPERASI DAN PEMELIHARAAN JARINGAN 3,021,000,000 3,021,000,000 26,737,000 104,315,100 0 0 104,315,100 3~45% 2,916,684,900

RAWA

4431 OPERASI DAN PEMELIHARAAN JARINGAN 908,334,000 908,334,000 43,340,000 173,778,000 0 0 173,778,000 19~13% 734,556,000

IRIGASI AIR TANAH

04.05 BAHAN BAKAR DAN ENERGI 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900

4/5/1901 PROGRAM PENINGKATAN KUALITAS JASA 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900

PELAYANAN SARANA DAN PRASARANA

KETENAGALISTRIKAN

2137 LISTRIK PERDESAAN 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900

04.06 PERTAMBANGAN 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300

4/6/1901 PROGRAM PEMBINAAN USAHA 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300

PERTAMBANGAN MINERAL DAN

BATUBARA

2128 PEMBINAAN DAN PENGUSAHAAN 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300

KEGIATAN PERTAMBANGAN

04.07 INDUSTRI DAN KONSTRUKSI 8,689,471,000 8,689,471,000 810,641,074 4,690,550,786 4,853,800 8,323,915 4,682,226,871 53~98% 3,998,920,214

4/7/1902 PROGRAM PENGEMBANGAN INDUSTRI 3,399,820,000 3,399,820,000 427,297,300 1,636,046,200 4,853,800 6,519,600 1,629,526,600 48~12% 1,763,773,800

KECIL DAN MENENGAH

2013 PEMBERDAYAAN IKM (DEKONSENTRASI) 1,999,820,000 1,999,820,000 252,783,000 806,866,600 3,953,800 3,953,800 802,912,800 40~35% 1,192,953,400

2014 PEMBANTUAN PEMBINAAN IKM (TUGAS 1,400,000,000 1,400,000,000 174,514,300 829,179,600 900,000 2,565,800 826,613,800 59~23% 570,820,400

PEMBANTUAN)

4/7/1903 PROGRAM PENINGKATAN KEMAMPUAN 5,289,651,000 5,289,651,000 383,343,774 3,054,504,586 0 1,804,315 3,052,700,271 57~74% 2,235,146,414

TEKNOLOGI INDUSTRI

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 4,315 -4,315 0~00% 0

1 PENGELOLAAN GAJI, HONORARIUM DAN 2,730,719,000 2,730,719,000 208,767,754 1,596,361,466 0 1,800,000 1,594,561,466 58~46% 1,134,357,534

TUNJANGAN




%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

04.08 TRANSPORTASI 463,569,664,000 463,569,664,000 50,398,837,767 219,697,831,378 0 0 219,697,831,378 47~39% 243,871,832,622

4/8/1901 PROGRAM REHABILITASI/PEMELIHARAAN 157,775,142,000 157,775,142,000 21,585,032,954 84,427,011,673 0 0 84,427,011,673 53~51 % 73,348,130,327

JALAN DAN JEMBATAN

4326 REHABILITASI JALAN NASIONAL 108,064,142,000 108,064,142,000 14,987,143,000 58,148,654,065 0 0 58,148,654,065 53~81 % 49,915,487,935

4327 PEMELIHARAAN JALAN NASIONAL 27,743,820,000 27,743,820,000 4,190,273,914 14,368,226,293 0 0 14,368,226,293 51~79% 13,375,593,707

4328 REHABILITASI JEMBATAN RUAS JALAN 17,739,700,000 17,739,700,000 2,065,358,500 9,394,101,225 0 0 9,394,101,225 52~96% 8,345,598,775

NASIONAL

4329 PEMELIHARAAN JEMBATAN RUAS JALAN 4,227,480,000 4,227,480,000 342,257,540 2,516,030,090 0 0 2,516,030,090 59~52% 1,711,449,910

NASIONAL

4/8/1902 PROGRAM PENINGKATAN/PEMBANGUNAN 208,759,292,000 208,759,292,000 22,084,717,970 115,320,735,545 0 0 115,320,735,545 55~24% 93,438,556,455

JALAN DAN JEMBATAN

4346 PERENCANAAN DAN PENGAWASAN 24,520,487,000 24,520,487,000 1,652,225,763 13,712,172,053 0 0 13,712,172,053 55~92% 10,808,314,947

TEKNIS JALAN DAN JEMBATAN

4626 PENINGKATAN/PEMBANGUNAN JALAN 166,046,139,000 166,046,139,000 20,428,762,207 93,148,215,477 0 0 93,148,215,477 56~10% 72,897,923,523

DAN JEMBATAN LINTAS

4627 PENINGKATAN/PEMBANGUNAN JALAN 18,192,666,000 18,192,666,000 3,730,000 8,460,348,015 0 0 8,460,348,015 46~50% 9,732,317,985

DAN JEMBATAN NON LINTAS

4/8/1903 PROGRAM PEMBANGUNAN PRASARANA 11,784,180,000 11,784,180,000 2,962,487,051 6,792,103,835 0 0 6,792,103,835 57~64% 4,992,076,165

DAN FASILITAS LLAJ

2202 PENGADAAN DAN PEMASANGAN 4,834,180,000 4,834,180,000 1,371,391,701 4,444,567,685 0 0 4,444,567,685 91~94% 389,612,315

FASILITAS KESELAMATAN LLAJ

2204 PEMBANGUNAN TERMINAL 6,500,000,000 6,500,000,000 1,313,597,550 2,052,438,350 0 0 2,052,438,350 31~58% 4,447,561,650

2211 PENATAAN DAN MANAJEMEN REKAYASA 450,000,000 450,000,000 277,497,800 295,097,800 0 0 295,097,800 65~58% 154,902,200

LLAJ

4/8/1904 PROGRAM PENINGKATAN AKSESIBILITAS 1,905,600,000 1,905,600,000 463,341,095 906,338,935 0 0 906,338,935 47~56% 999,261,065

PELAYANAN ANGKUTAN LLAJ

2219 SUBSIDI OPERASI PERINTIS ANGKUTAN 1,905,600,000 1,905,600,000 463,341,095 906,338,935 0 0 906,338,935 47~56% 999,261,065

JALAN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KERETA API

2227 PEMBANGUNAN JALAN KERETA API 28,845,580,000 28,845,580,000 43,921,700 195,982,650 0 0 195,982,650 0~68% 28,649,597,350

2228 PENINGKATAN DAN REHABILITASI 3,088,000,000 3,088,000,000 0 0 0 0 0 0~00% 3,088,000,000

SISTEM SINYAL DAN TELEKOMUNIKASI

2232 PENGEMBANGAN PERKERETAAPIAN 695,000,000 695,000,000 0 0 0 0 0 0~00% 695,000,000

4/8/1910 PROGRAM RESTRUKTURISASI 754,500,000 754,500,000 53,170,000 53,170,000 0 0 53,170,000 7~05% 701,330,000

KELEMBAGAAN DAN PRASARANA LLAJ

90 PENYELENGGARAAN 54,500,000 54,500,000 53,170,000 53,170,000 0 0 53,170,000 97~56% 1,330,000


KSHOP/PUBLIKASI

109 SURVEY / STUDI KELAYAKAN / 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000

PENYUSUNAN MASTER PLAN / D E D / S I

D

4/8/1911 PROGRAM PEMBANGUNAN 5,917,655,000 5,917,655,000 556,888,200 2,152,635,416 0 0 2,152,635,416 36~38% 3,765,019,584

TRANSPORTASI LAUT

2243 PEMBANGUNAN SARANA BANTU 955,033,000 955,033,000 0 49,652,900 0 0 49,652,900 5~20% 905,380,100

NAVIGASI PELAYARAN

2246 PELAYANAN PELAYARAN PERINTIS 4,962,622,000 4,962,622,000 556,888,200 2,102,982,516 0 0 2,102,982,516 42~38% 2,859,639,484

4/8/1913 PROGRAM RESTRUKTURISASI 5,485,161,000 5,485,161,000 491,589,000 1,528,575,850 0 0 1,528,575,850 27~87% 3,956,585,150

KELEMBAGAAN DAN PERATURAN

TRANSPORTASI LAUT

2 PENYELENGGARAAN OPERASIONAL DAN 5,485,161,000 5,485,161,000 491,589,000 1,528,575,850 0 0 1,528,575,850 27~87% 3,956,585,150


4/8/1914 PROGRAM PEMBANGUNAN PRASARANA 13,776,788,000 13,776,788,000 0 3,513,573,000 0 0 3,513,573,000 25~50% 10,263,215,000

DAN SARANA ASDP

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 9,700,579,000 9,700,579,000 0 0 0 0 0 0~00% 9,700,579,000


2256 4,076,209,000 4,076,209,000 0 3,513,573,000 0 0 3,513,573,000 86~20% 562,636,000

4/8/1917 PROGRAM PEMBANGUNAN 20,281,330,000 20,281,330,000 1,676,601,297 3,142,104,974 0 0 3,142,104,974 15~49% 17,139,225,026

TRANSPORTASI UDARA

%REAL ANGG.



BULAN INI



PEMBANGUNAN DERMAGA SUNGAI, DANAU DAN PENYEBERANGAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 675,040,000 675,040,000 0 79,425,000 0 0 79,425,000 11~77% 595,615,000


80 PENGADAAN TANAH 75,000,000 75,000,000 0 0 0 0 0 0~00% 75,000,000

81 PENGADAAN KEN DARAAN 550,000,000 550,000,000 0 0 0 0 0 0~00% 550,000,000

89 PENGADAAN PERALATAN DAN 246,500,000 246,500,000 0 198,250,000 0 0 198,250,000 80~43% 48,250,000

PERLENGKAPAN GEDUNG

2266 PELAYANAN PENERBANGAN PERINTIS 18,679,790,000 18,679,790,000 1,676,601,297 2,864,429,974 0 0 2,864,429,974 15~33% 15,815,360,026

2268 PENGADAAN FASILITAS KESELAMATAN 50,000,000 50,000,000 0 0 0 0 0 0~00% 50,000,000

PENERBANGAN

2269 PENGADAAN FASILITAS PENUNJANG 5,000,000 5,000,000 0 0 0 0 0 0~00% 5,000,000

OPERASI BANDARA

4/8/1918 PROGRAM REHABILITASI DAN 925,000,000 925,000,000 0 0 0 0 0 0~00% 925,000,000

PEMELIHARAAN PRASARANA

TRANSPORTASI UDARA

111 PERAWATAN/PEMELIHARAAN SARANA 925,000,000 925,000,000 0 0 0 0 0 0~00% 925,000,000

DAN PRASARANA

4/8/1919 PROGRAM RESTRUKTURISASI 629,082,000 629,082,000 92,308,100 274,996,600 0 0 274,996,600 43~71 % 354,085,400


TRANSPORTASI UDARA




17 PENINGKATAN/PENGKAJIAN KAPASITAS 100,600,000 100,600,000 6,388,000 10,628,000 0 0 10,628,000 10~56% 89,972,000

KELEMBAGAAN

4/8/1922 PROGRAM PENGEMBANGAN DAN 2,947,354,000 2,947,354,000 388,780,400 1,390,602,900 0 0 1,390,602,900 47~18% 1,556,751,100

PEMBINAAN METEOROLOGI DAN

GEOFISIKA

6657 PENGEMBANGAN UNIT PELAKSANA 2,947,354,000 2,947,354,000 388,780,400 1,390,602,900 0 0 1,390,602,900 47~18% 1,556,751,100

TEKNIS (UPT)

04.09 TELEKOMUNIKASI 2,416,365,000 2,416,365,000 276,855,900 937,819,419 0 0 937,819,419 38~81 % 1,478,545,581

4/9/1902 PROGRAM PENGEMBANGAN, 1,474,540,000 1,474,540,000 166,448,900 536,341,819 0 0 536,341,819 36~37% 938,198,181

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PEMERATAAN DAN PENINGKATAN

KUALITAS SARANA DAN PRASARANA POS

DAN TELEMATIKA

1 PENGELOLAAN GAJI, HONORARIUM DAN 168,000,000 168,000,000 14,000,000 84,000,000 0 0 84,000,000 50~00% 84,000,000

TUNJANGAN

2 PENYELENGGARAAN OPERASIONAL DAN 193,640,000 193,640,000 0 48,848,419 0 0 48,848,419 25~23% 144,791,581


5770 PENINGKATAN PEMBANGUNAN 1,112,900,000 1,112,900,000 152,448,900 403,493,400 0 0 403,493,400 36~26% 709,406,600

INFRASTRUKTUR DAN KUALITAS

LAYANAN POS DAN TELEMATIKA

4/9/1903 PROGRAM PENGUASAAN SERTA 941,825,000 941,825,000 110,407,000 401,477,600 0 0 401,477,600 42~63% 540,347,400

PENGEMBANGAN APLIKASI DAN

TEKNOLOGI INFORMASI DAN

KOMUNIKASI

16 PENYUSUNAN, PENGKAJIAN DAN 250,976,000 250,976,000 6,492,000 22,592,000 0 0 22,592,000 9~00% 228,384,000

PENGEMBANGAN DATA DAN INFORMASI

94 PEMBINAAN/PEMBUATAN/PENGEMBANGA 616,939,000 616,939,000 103,915,000 378,885,600 0 0 378,885,600 61~41 % 238,053,400

N SISTEM, DATA, STATISTIK DAN

INFORMASI

6718 PENINGKATAN PENGEMBANGAN DAN 73,910,000 73,910,000 0 0 0 0 0 0~00% 73,910,000

PEMANFAATAN APLIKASI TEKNOLOGI

INFORMASI DAN KOMUNIKASI

5 LINGKUNGAN HIDUP 96,203,503,000 96,203,503,000 11,718,197,713 25,084,518,817 41,539,400 41,539,400 25,042,979,41726~07%

71,118,984,183

05.01 MANAJEMEN LIMBAH4,900,000,000 4,900,000,000 149,966,000 929,745,950

0 0929,745,950

18~97%3,970,254,050

5/1/1901 PROGRAM PENGEMBANGAN KINERJA 4,900,000,000 4,900,000,000 149,966,000 929,745,950 0 0 929,745,950 18~97% 3,970,254,050

PENGELOLAAN PERSAMPAHAN DAN

DRAINASE

4257 PENGEMBANGAN SISTEM DRAINASE DAN 4,900,000,000 4,900,000,000 149,966,000 929,745,950 0 0 929,745,950 18~97% 3,970,254,050

PENGELOLAAN PERSAMPAHAN

05.04 KONSERVASI SUMBERDAYA ALAM 77,447,106,000 77,447,106,000 10,588,757,379 21,735,671,009 0 0 21,735,671,009 28~07% 55,711,434,991

5/4/1901 PROGRAM PERLINDUNGAN DAN 543,110,000 543,110,000 50,712,500 178,819,900 0 0 178,819,900 32~93% 364,290,100

KONSERVASI SUMBER DAYA ALAM

4014 PENGENDALIAN KEBAKARAN HUTAN 128,860,000 128,860,000 5,610,000 28,410,000 0 0 28,410,000 22~05% 100,450,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

4016 PENGELOLAAN KEANEKARAGAMAN 120,250,000 120,250,000 0 0 0 0 0 0~00% 120,250,000

HAYATI DAN EKOSISTEMNYA

4017 PENGEMBANGAN JASA LINGKUNGAN DAN 92,140,000 92,140,000 0 0 0 0 0 0~00% 92,140,000

WISATAALAM

4018 PERENCANAAN DAN PENGENDALIAN 41,360,000 41,360,000 0 10,100,000 0 0 10,100,000 24~42% 31,260,000

PENGELOLAAN KAWASAN KONSERVASI

4119 PENGEMBANGAN PENGELOLAAN 160,500,000 160,500,000 45,102,500 140,309,900 0 0 140,309,900 87~42% 20,190,100

KONSERVASI LAUT DAN PERAIRAN

5/4/1902 PROGRAM REHABILITASI DAN 4,091,300,000 4,091,300,000 129,890,000 954,569,200 0 0 954,569,200 23~33% 3,136,730,800

PEMULIHAN CADANGAN SUMBER DAYA

ALAM

4019 REHABILITASI LAHAN KRITIS DAS 3,469,750,000 3,469,750,000 115,090,000 729,880,000 0 0 729,880,000 21~04% 2,739,870,000

PRIORITAS

4020 PERENCANANAAN DAN PEMBINAAN 215,150,000 215,150,000 13,000,000 138,449,200 0 0 138,449,200 64~35% 76,700,800

REHABILITASI LAHAN DAN PERHUTANAN

SOSIAL

4039 PENGELOLAAN DAS 169,400,000 169,400,000 1,800,000 84,290,000 0 0 84,290,000 49~76% 85,110,000

4120 PENGELOLAAN DAN REHABILITASI 237,000,000 237,000,000 0 1,950,000 0 0 1,950,000 0~82% 235,050,000

TERUMBU KARANG, MANGROVE, PADANG

LAMUN, ESTUARIA DAN TELUK

5/4/1903 PROGRAM PENGEMBANGAN KAPASITAS 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000

PENGELOLAAN SUMBER DAYA ALAM DAN

LINGKUNGAN HIDUP

5072 PENINGKATAN KAPASITAS PENGELOLAAN 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000

LINGKUNGAN HIDUP

5/4/1904 PROGRAM PENGENDALIAN BANJIR DAN 72,312,696,000 72,312,696,000 10,361,470,879 20,446,577,909 0 0 20,446,577,909 28~28% 51,866,118,091

PENGAMANAN PANTAI

4432 PEMBANGUNAN SARANA+PRASARANA 49,012,696,000 49,012,696,000 9,841,497,129 18,474,050,872 0 0 18,474,050,872 37~69% 30,538,645,128

PENGENDALI BANJIR

4433 PEMBANGUNAN SARANA+PRASARANA 21,000,000,000 21,000,000,000 118,418,150 1,455,577,377 0 0 1,455,577,377 6~93% 19,544,422,623

PENGAMAN PANTAI

4439 OPERASI DAN PEMELIHARAAN 2,300,000,000 2,300,000,000 401,555,600 516,949,660 0 0 516,949,660 22~48% 1,783,050,340

PRASARANA PENGENDALIAN BANJIR

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

05.05 TATA RUANG DAN PERTANAHAN 13,856,397,000 13,856,397,000 979,474,334 2,419,101,858 41,539,400 41,539,400 2,377,562,458 17~46% 11,437,295,142

5/5/1901 PROGRAM PENATAAN RUANG 2,500,000,000 2,500,000,000 158,420,464 751,517,988 38,539,400 38,539,400 712,978,588 30~06% 1,748,482,012

4268 PEMBINAAN MANAJEMEN 1,300,000,000 1,300,000,000 114,261,000 494,321,198 0 0 494,321,198 38~02% 805,678,802

PENYELENGGARAAN PENATAAN RUANG

5661 PELAYANANPEMERIKSAANTANAH 0 0 0 0 27,581,800 27,581,800 -27,581,800 0~00% 0

5662 PELAYANAN PENGUKURAN DAN 0 0 0 0 10,957,600 10,957,600 -10,957,600 0~00% 0

PEMETAAN BIDANG TANAH

9305 PEMBINAAN PENATAAN RUANG 1,200,000,000 1,200,000,000 44,159,464 257,196,790 0 0 257,196,790 21~43% 942,803,210

5/5/1903 PROGRAM PENGELOLAAN PERTANAHAN 11,356,397,000 11,356,397,000 821,053,870 1,667,583,870 3,000,000 3,000,000 1,664,583,870 14~68% 9,688,813,130


5654 PENGKAJIAN DAN PENANGANAN 199,000,000 199,000,000 8,800,000 21,495,000 0 0 21,495,000 10~80% 177,505,000

SENGKETA DAN KONFLIK PERTANAHAN

5656 PEMBINAAN PENGELOLAAN TATA 273,673,000 273,673,000 7,337,000 19,063,500 0 0 19,063,500 6~97% 254,609,500

LAKSANA PERTANAHAN

5657 PERCEPATAN PELAKSANAAN 3,994,000,000 3,994,000,000 447,333,620 991,041,120 0 0 991,041,120 24~81 % 3,002,958,880

PENDAFTARAN TANAH

5658 6,284,999,000 6,284,999,000 274,571,750 457,610,250 0 0 457,610,250 7~28% 5,827,388,750

TANAH

5676 PENGENDALIAN DAN PEMBERDAYAAN 604,725,000 604,725,000 83,011,500 178,374,000 0 0 178,374,000 29~50% 426,351,000

KEPEMILIKAN TANAH

6 PERUMAHAN DAN FASILITAS UMUM 170,473,575,000 170,473,575,000 5,600,547,463 62,792,694,172 24,174,000 24,174,000 62,768,520,17236~83%

107,680,880,828

06.01 PEMBANGUNAN PERUMAHAN7,598,063,000 7,598,063,000 240,745,400 1,422,109,700

0 01,422,109,700

18~72%6,175,953,300

6/1/1901 PROGRAM PENGEMBANGAN PERUMAHAN 7,598,063,000 7,598,063,000 240,745,400 1,422,109,700 0 0 1,422,109,700 18~72% 6,175,953,300

4271 PENATAAN DAN REVITALISASI KAWASAN 2,194,920,000 2,194,920,000 83,451,000 416,123,800 0 0 416,123,800 18~96% 1,778,796,200

4279 PEMBINAAN TEKNIS BANGUNAN GEDUNG 1,903,143,000 1,903,143,000 143,451,400 432,698,600 0 0 432,698,600 22~74% 1,470,444,400

4470 PENGEMBANGAN KAWASAN PERMUKIMAN 3,500,000,000 3,500,000,000 13,843,000 573,287,300 0 0 573,287,300 16~38% 2,926,712,700

PERKOTAAN

06.02 PEMBERDAYAAN KOMUNITAS 8,425,469,000 8,425,469,000 827,751,088 1,984,425,188 24,174,000 24,174,000 1,960,251,188 23~55% 6,441,043,812

%REAL ANGG.



BULAN INI



PENGATURAN PENGUASAAN, PEMILIKAN, PENGGUNAAN DAN PEMANFAATAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PERMUKIMAN

6/2/1901 PROGRAM LINGKUNGAN SEHAT 206,895,000 206,895,000 13,190,000 77,211,000 24,174,000 24,174,000 53,037,000 37~32% 129,684,000

2803 PENGEMBANGAN WILAYAH SEHAT 28,400,000 28,400,000 0 9,980,000 0 0 9,980,000 35~14% 18,420,000

2804 PENYEDIAAN SARANA AIR BERSIH DAN 70,352,000 70,352,000 3,000,000 23,737,000 0 0 23,737,000 33~74% 46,615,000

SANITASI DASAR MASYARAKAT MISKIN

2805 PEMELIHARAAN DAN PENGAWASAN 80,317,000 80,317,000 6,490,000 27,080,000 0 0 27,080,000 33~72% 53,237,000

KUALITAS LINGKUNGAN

2806 PENGENDALIAN DAMPAK PENCEMARAN 16,700,000 16,700,000 2,800,000 9,300,000 0 0 9,300,000 55~69% 7,400,000

LINGKUNGAN

2855 PELAYANAN DUKUNGANADMINISTRASI 11,126,000 11,126,000 900,000 7,114,000 0 0 7,114,000 63~94% 4,012,000

DAN MANAJEMEN (LS)

2877 PELAYANAN DUKUNGAN ADMINISTRASI 0 0 0 0 24,174,000 24,174,000 -24,174,000 0~00% 0

DAN MANAJEMEN (CWSH)

6/2/1902 PROGRAM PEMBERDAYAAN KOMUNITAS 8,218,574,000 8,218,574,000 814,561,088 1,907,214,188 0 0 1,907,214,188 23~21 % 6,311,359,812

PERUMAHAN

4277 PENATAAN LINGKUNGAN PERMUKIMAN 7,368,574,000 7,368,574,000 596,645,588 1,537,044,988 0 0 1,537,044,988 20~86% 5,831,529,012

4471 PENGEMBANGAN KAWASAN PERMUKIMAN 850,000,000 850,000,000 217,915,500 370,169,200 0 0 370,169,200 43~55% 479,830,800

PERDESAAN

06.03 PENYEDIAAN AIR MINUM 58,774,000,000 58,774,000,000 890,944,825 8,872,007,240 0 0 8,872,007,240 15~10% 49,901,992,760

6/3/1901 PROGRAM PENYEDIAAN DAN 24,878,000,000 24,878,000,000 55,244,100 2,630,247,700 0 0 2,630,247,700 10~57% 22,247,752,300

PENGELOLAAN AIR BAKU

4442 PEMBANGUNAN PRASARANA 2,206,725,000 2,206,725,000 0 312,318,400 0 0 312,318,400 14~15% 1,894,406,600

PENGAMBILAN DAN SALURAN PEMBAWA

AIR BAKU

4447 OPERASI DAN PEMELIHARAAN 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000

TAMPUNGAN UNTUK AIR BAKU

4452 PEMBANGUNAN PRASARANA SUMBER AIR 22,571,275,000 22,571,275,000 55,244,100 2,317,929,300 0 0 2,317,929,300 10~27% 20,253,345,700

BAKU LAINNYA

6/3/1902 PROGRAM PENGEMBANGAN KINERJA 33,896,000,000 33,896,000,000 835,700,725 6,241,759,540 0 0 6,241,759,540 18~41 % 27,654,240,460

PENGELOLAAN AIR MINUM DAN AIR

LIMBAH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

4282 PEMBINAAN TEKNIK AIR MINUM 2,422,625,000 2,422,625,000 86,528,125 319,859,640 0 0 319,859,640 13~20% 2,102,765,360

4283 PENGEMBANGAN SISTEM PENYEDIAAN 1,800,000,000 1,800,000,000 72,582,000 391,652,100 0 0 391,652,100 21~76% 1,408,347,900

AIR MINUM DAN PENGELOLAAN SANITASI

4607 BANTUAN TEKNIS/BANTUAN PROGRAM 11,434,079,000 11,434,079,000 676,590,600 2,211,026,400 0 0 2,211,026,400 19~34% 9,223,052,600

PENYEHATAN PDAM (PDAM SAKIT)

4629 PENYEDIAAN SARANA DAN PRASARANA 3,354,156,000 3,354,156,000 0 590,875,400 0 0 590,875,400 17~62% 2,763,280,600

AIR MINUM BAGI MASYARAKAT

BERPENDAPATAN RENDAH

4630 PENYEDIAAN SARANA DAN PRASARANA 14,885,140,000 14,885,140,000 0 2,728,346,000 0 0 2,728,346,000 18~33% 12,156,794,000

AIR MINUM PADA KAWASAN STRATEGIS

NASIONAL

06.90 PERUMAHAN DAN FASILITAS UMUM 95,676,043,000 95,676,043,000 3,641,106,150 50,514,152,044 0 0 50,514,152,044 52~80% 45,161,890,956

LAINNYA

06.90.01 PROGRAM PENGEMBANGAN WILAYAH 2,500,000,000 2,500,000,000 120,721,800 381,358,500 0 0 381,358,500 15~25% 2,118,641,500

PERBATASAN

4660 PENGEMBANGAN WILAYAH PERBATASAN 2,500,000,000 2,500,000,000 120,721,800 381,358,500 0 0 381,358,500 15~25% 2,118,641,500


STRATEGIS DAN CEPAT TUMBUH

3569 FASILITASI DUKUNGAN MANAJEMEN 830,380,000 830,380,000 10,000,000 211,350,000 0 0 211,350,000 25~45% 619,030,000

KETRANSMIGRASIAN DI WILAYAH CEPAT

TUMBUH

3580 PERENCANAAN TEKNIS PERMUKIMAN 474,950,000 474,950,000 0 0 0 0 0 0~00% 474,950,000

DAN PERPINDAHAN DI WIL. STRATEGIS

DAN CEPAT TUMBUH

3581 PEMBINAAN PROMOSI, INVESTASI DAN 67,500,000 67,500,000 0 0 0 0 0 0~00% 67,500,000

KEMITRAAN DI WILAYAH STRATEGIS DAN

CEPAT TUMBUH

3582 PENYEDIAAN TANAH TRANSMIGRASI DI 481,125,000 481,125,000 34,050,000 61,225,000 0 0 61,225,000 12~73% 419,900,000

WIL. STRATEGIS DAN CEPAT TUMBUH

3585 PENINGKATAN KAPASITAS SDM, PEMDA 79,000,000 79,000,000 0 2,000,000 0 0 2,000,000 2~53% 77,000,000

DAN MASYARAKAT TRANSMIGRASI DI

WIL. STRATEGIS DAN CEPAT TUMBUH

3586 PENGEMBANGAN USAHA EKONOMI 90,000,000 90,000,000 0 0 0 0 0 0~00% 90,000,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

MASYARAKAT TRANSMIGRASI DI WIL.

STRATEGIS DAN CEPAT TUMBUH


TERTINGGAL

3594 FASILITASI DUKUNGAN MANAJEMEN 955,460,000 955,460,000 108,840,000 382,883,750 0 0 382,883,750 40~07% 572,576,250

KETRANSMIGRASIAN DI WILAYAH

TERTINGGAL

3605 PENINGKATAN KAPASITAS SDM DAN 527,000,000 527,000,000 53,300,000 191,979,750 0 0 191,979,750 36~43% 335,020,250

MASYARAKAT TRANSMIGRAN DI

WILAYAH TERTINGGAL

3606 PENGEMBANGAN USAHA EKONOMI 497,000,000 497,000,000 95,800,000 106,270,000 0 0 106,270,000 21~38% 390,730,000

MASYARAKAT TRANSMIGRAN DI WILAYAH

TERTINGGAL

3638 FASILITASI PENGAKHIRAN STATUS BINA 1,337,520,000 1,337,520,000 131,676,800 181,176,800 0 0 181,176,800 13~55% 1,156,343,200

PERMUKIMAN TRANSMIGRASI DI WIL.

TERTINGGAL

06.90.07 PROGRAM PENINGKATAN PRASARANA 7,481,462,000 7,481,462,000 293,318,900 445,661,000 0 0 445,661,000 5~96% 7,035,801,000

DAN SARANA PERDESAAN

4312 PEMBANGUNAN INFRASTRUKTUR 7,481,462,000 7,481,462,000 293,318,900 445,661,000 0 0 445,661,000 5~96% 7,035,801,000

PERDESAAN

06.90.09 PROGRAM PENINGKATAN KEBERDAYAAN 78,920,346,000 78,920,346,000 2,663,006,650 48,104,431,044 0 0 48,104,431,044 60~95% 30,815,914,956

MASYARAKAT PERDESAAN

716 FASILITASI PENGUATAN KELEMBAGAAN 439,862,000 439,862,000 0 2,800,000 0 0 2,800,000 0~64% 437,062,000

DAN PEMANTAUAN UNIT PENGADUAN

MASYARAKAT

847 PENINGKATAN KEBERDAYAAN 78,480,484,000 78,480,484,000 2,663,006,650 48,101,631,044 0 0 48,101,631,044 61~29% 30,378,852,956

MASYARAKAT DAN PNPM PERDESAAN

DENGAN KECAMATAN

06.90.10 PROGRAM PENGEMBANGAN KOTA-KOTA 1,434,300,000 1,434,300,000 130,392,000 445,816,200 0 0 445,816,200 31~08% 988,483,800

KECIL DAN MENENGAH

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 1,434,300,000 1,434,300,000 130,392,000 445,816,200 0 0 445,816,200 31~08% 988,483,800


PELAPORAN

7 KESEHATAN 21,873,747,000 33,591,459,000 2,242,447,314 8,153,438,599 0 3,229,137 8,150,209,462 24~27% 25,438,020,401

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

07.01 OBAT DAN PERBEKALAN KESEHATAN 5,770,709,000 5,770,709,000 188,919,764 767,705,064 0 0 767,705,064 13~30% 5,003,003,936

7/1/1902 PROGRAM PENGAWASAN OBAT DAN 5,770,709,000 5,770,709,000 188,919,764 767,705,064 0 0 767,705,064 13~30% 5,003,003,936

MAKANAN

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 305,758,000 305,758,000 15,584,464 80,141,464 0 0 80,141,464 26~21 % 225,616,536


PELAPORAN

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 3,361,646,000 3,361,646,000 7,913,000 26,010,500 0 0 26,010,500 0~77% 3,335,635,500


77 PENGEMBANGAN KAPASITAS/KUALITAS 277,583,000 277,583,000 84,062,300 162,987,700 0 0 162,987,700 58~72% 114,595,300

SDM APARATUR

6051 PENGUJIAN LABORATORIUM SAMPEL 862,170,000 862,170,000 25,228,000 157,943,100 0 0 157,943,100 18~32% 704,226,900

OBAT, KOSMETIKA, PRODUK

KOMPLEMEN, MAKANAN DAN PKRT

6052 PEMERIKSAAN SARANA PRODUKSI DAN 272,710,000 272,710,000 32,067,000 154,474,000 0 0 154,474,000 56~64% 118,236,000

DISTRIBUSI OBAT, KOSMETIKA, PRODUK


6053 83,160,000 83,160,000 0 22,700,000 0 0 22,700,000 27~30% 60,460,000

ADIKTIF/ROKOK, DAN BAHAN BERBAHAYA

6054 SURVEILAN DAN PENYULUHAN 148,242,000 148,242,000 11,190,000 61,979,600 0 0 61,979,600 41~81% 86,262,400

KEAMANAN PANGAN

6057 PENINGKATAN PENYIDIKAN DAN 269,620,000 269,620,000 12,875,000 54,044,000 0 0 54,044,000 20~04% 215,576,000

PENEGAKAN HUKUM DI BIDANG OBAT

DAN MAKANAN

6058 PENINGKATAN PEMBERDAYAAN 189,820,000 189,820,000 0 47,424,700 0 0 47,424,700 24~98% 142,395,300

KONSUMEN

07.03 PELAYANAN KESEHATAN MASYARAKAT 6,685,168,000 6,685,168,000 276,832,900 2,027,540,535 0 0 2,027,540,535 30~33% 4,657,627,465

7/3/1902 PROGRAM PROMOSI KESEHATAN DAN 2,683,450,000 2,683,450,000 0 390,445,000 0 0 390,445,000 14~55% 2,293,005,000

PEMBERDAYAAN MASYARAKAT

2817 PENGEMBANGAN UPAYA KESEHATAN 2,683,450,000 2,683,450,000 0 390,445,000 0 0 390,445,000 14~55% 2,293,005,000

BERSUMBER MASYARAKAT

7/3/1904 PROGRAM PENCEGAHAN DAN 4,001,718,000 4,001,718,000 276,832,900 1,637,095,535 0 0 1,637,095,535 40~91 % 2,364,622,465

PEMBERANTASAN PENYAKIT

%REAL ANGG.



BULAN INI



PENGAWASAN NARKOTIKA, PSIKOTROPIKA, PREKUSOR, ZAT

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

2823 PENCEGAHAN DAN PENANGGULANGAN 212,943,000 212,943,000 12,000,000 49,300,000 0 0 49,300,000 23.15% 163,643,000

FAKTOR RESIKO

2824 PENINGKATAN IMUNISASI 46,800,000 46,800,000 0 0 0 0 0 0.00% 46,800,000

2825 PENINGKATAN SURVEILLANCE 954,980,000 954,980,000 25,750,200 463,103,300 0 0 463,103,300 48.49% 491,876,700

EPIDEMIOLOGI DAN PENANGGULANGAN

WABAH

2826 PENEMUAN DAN TATALAKSANA 168,500,000 168,500,000 102,059,000 129,059,000 0 0 129,059,000 76.59% 39,441,000

PENDERITA

2827 PENINGKATAN KOMUNIKASI, INFORMASI 66,454,000 66,454,000 19,088,000 19,088,000 0 0 19,088,000 28.72% 47,366,000

DAN EDUKASI (KIE) PENCEGAHAN DAN


2837 PENCEGAHAN DAN PENANGGULANGAN 5,000,000 5,000,000 0 2,200,000 0 0 2,200,000 44.00% 2,800,000

FLU BURUNG/PENYAKIT LAINNYA

(PROGRAM P2P)

2854 PELAYANAN DUKUNGAN ADMINISTRASI 1,295,673,000 1,295,673,000 39,895,800 596,233,600 0 0 596,233,600 46.02% 699,439,400

DAN MANAJEMEN (P3)

2904 PENANGGULANGAN PENYAKIT MENULAR 1,251,368,000 1,251,368,000 78,039,900 378,111,635 0 0 378,111,635 30.22% 873,256,365

07.04 KEPENDUDUKAN DAN KELUARGA 9,417,870,000 9,417,870,000 1,650,494,650 5,195,093,000 0 3,229,137 5,191,863,863 55.16% 4,222,777,000

BERENCANA

7/4/1901 PROGRAM KELUARGA BERENCANA 3,804,970,000 3,804,970,000 360,979,000 1,878,575,250 0 889,137 1,877,686,113 49.37% 1,926,394,750

6369 JAMINAN PELAYANAN KB BERKUALITAS 2,954,970,000 2,954,970,000 123,462,500 1,384,118,500 0 0 1,384,118,500 46.84% 1,570,851,500

BAGI RAKYAT MISKIN

6373 PENINGKATAN JEJARING PELAYANAN KB 850,000,000 850,000,000 237,516,500 494,456,750 0 889,137 493,567,613 58.17% 355,543,250

PEMERINTAH DAN SWASTA/NON

PEMERINTAH

7/4/1902 PROGRAM KESEHATAN REPRODUKSI 987,500,000 987,500,000 22,945,000 356,910,100 0 2,340,000 354,570,100 36.14% 630,589,900

REMAJA

6359 ADVOKASI DAN KIE TENTANG 20,000,000 20,000,000 5,940,000 14,940,000 0 0 14,940,000 74.70% 5,060,000

KESEHATAN REPRODUKSI REMAJA (KRR)

6360 PENINGKATAN PARTISIPASI MASYARAKAT 80,500,000 80,500,000 1,760,000 80,498,000 0 2,340,000 78,158,000 100.00% 2,000

KRR

6370 PEMBENTUKAN, PENGEMBANGAN, 887,000,000 887,000,000 15,245,000 261,472,100 0 0 261,472,100 29.48% 625,527,900

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PENGELOLAAN DAN PELAYANAN PIK-KRR

7/4/1903 PROGRAM PENGUATAN PELEMBAGAAN 4,625,400,000 4,625,400,000 1,266,570,650 2,959,607,650 0 0 2,959,607,650 63~99% 1,665,792,350

KELUARGA KECIL BERKUALITAS

6362 PENGEMBANGAN JARINGAN DAN 329,000,000 329,000,000 12,120,000 119,161,000 0 0 119,161,000 36~22% 209,839,000

PENINGKATAN KIE-ADVOKASI PROGRAM

KB NASIONAL

6371 PENDATAAN KELUARGA DAN INDIVIDU 3,457,000,000 3,457,000,000 1,254,450,650 2,840,446,650 0 0 2,840,446,650 82~17% 616,553,350

DALAM KELUARGA

6372 PENGUATAN JEJARING OPERASIONAL 839,400,000 839,400,000 0 0 0 0 0 0~00% 839,400,000

LINI LAPANGAN YANG BERBASIS

MASYARAKAT

07.90 KESEHATAN LAINNYA 0 11,717,712,000 126,200,000 163,100,000 0 0 163,100,000 0~00% 11,554,612,000

07.90.01 PROGRAM SUMBER DAYA KESEHATAN 0 11,717,712,000 126,200,000 163,100,000 0 0 163,100,000 0~00% 11,554,612,000

2831 PENINGKATAN PROFESIONALISME 0 11,717,712,000 126,200,000 163,100,000 0 0 163,100,000 0~00% 11,554,612,000

TENAGA KESEHATAN

8PARIWISATA DAN BUDAYA

9,379,161,000 9,379,161,000 966,981,800 2,994,869,645 0 0 2,994,869,645 31~93% 6,384,291,355

08.01 PENGEMBANGAN PARIWISATA DAN 5,379,161,000 5,379,161,000 418,281,800 1,004,261,645 0 0 1,004,261,645 18~67% 4,374,899,355

BUDAYA

8/1/1901 PROGRAM PENGEMBANGAN NILAI 1,950,206,000 1,950,206,000 284,638,800 528,767,845 0 0 528,767,845 27~11 % 1,421,438,155

BUDAYA

4864 PELAKSANAAN KEBIJAKAN 1,950,206,000 1,950,206,000 284,638,800 528,767,845 0 0 528,767,845 27~11% 1,421,438,155

PENGEMBANGAN NILAI BUDAYA

8/1/1902 PROGRAM PENGELOLAAN KEKAYAAN 3,428,955,000 3,428,955,000 133,643,000 475,493,800 0 0 475,493,800 13~87% 2,953,461,200

BUDAYA

4871 PENGEMBANGAN PEMAHAMAN KEKAYAAN 3,428,955,000 3,428,955,000 133,643,000 475,493,800 0 0 475,493,800 13~87% 2,953,461,200

BUDAYA DAERAH

08.02 PEMBINAAN KEPEMUDAAN DAN OLAH 4,000,000,000 4,000,000,000 548,700,000 1,990,608,000 0 0 1,990,608,000 49~77% 2,009,392,000

RAGA

8/2/1902 PROGRAM PEMBINAAN DAN 1,750,000,000 1,750,000,000 42,000,000 860,985,000 0 0 860,985,000 49~20% 889,015,000

PENINGKATAN PARTISIPASI PEMUDA

3306 PENINGKATAN UPAYA PENUMBUHAN 1,003,660,000 1,003,660,000 0 577,735,000 0 0 577,735,000 57~56% 425,925,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KEWIRAUSAHAAN DAN KECAKAPAN

HIDUP PEMUDA

7604 PERLUASAN PENGERAHAN TENAGA 746,340,000 746,340,000 42,000,000 283,250,000 0 0 283,250,000 37~95% 463,090,000

TERDIDIK UNTUK PEMBANGUNAN

PERDESAAN

8/2/1904 PROGRAM PEMBINAAN DAN 2,250,000,000 2,250,000,000 506,700,000 1,129,623,000 0 0 1,129,623,000 50~21 % 1,120,377,000

PEMASYARAKATAN OLAH RAGA

7613 PEMASYARAKATAN DAN PEMBINAAN 673,690,000 673,690,000 219,860,000 377,625,000 0 0 377,625,000 56~05% 296,065,000

OLAHRAGA

7614 PEMBIBITAN DAN PEMBINAAN 1,576,310,000 1,576,310,000 286,840,000 751,998,000 0 0 751,998,000 47~71 % 824,312,000

OLAHRAGAWAN BERBAKAT

BERDASARKAN CABANG OLAHRAGA

PRIORITAS DAERAH

9 AGAMA 21,890,200,000 21,890,200,000 4,116,681,600 6,752,668,708 1,448,640 1,448,640 6,751,220,06830~85%

15,137,531,292

09.01 PENINGKATAN KEHIDUPAN BERAGAMA21,235,200,000 21,235,200,000 4,116,681,600 6,752,668,708 1,448,640 1,448,640 6,751,220,068

31~80%14,482,531,292

9/1/1901 PROGRAM PENINGKATAN PELAYANAN 11,236,800,000 11,236,800,000 466,881,600 2,607,368,708 1,448,640 1,448,640 2,605,920,068 23~20% 8,629,431,292

KEHIDUPAN BERAGAMA




81 PENGADAAN KENDARAAN 170,000,000 170,000,000 0 168,848,000 0 0 168,848,000 99~32% 1,152,000

89 PENGADAAN PERALATAN DAN 420,000,000 420,000,000 0 0 0 0 0 0~00% 420,000,000

PERLENGKAPAN GEDUNG

107 PENGADAAN/PENGIRIMAN BUKU-BUKU 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000

DAN BAHAN CETAKAN

3315 PENYELENGGARAAN URUSAN AGAMA 34,800,000 34,800,000 0 0 1,448,640 1,448,640 -1,448,640 0~00% 34,800,000

ISLAM

3319 PEMBINAAN DAN PEMBERIAN BANTUAN 220,000,000 220,000,000 0 0 0 0 0 0~00% 220,000,000

TEMPAT IBADAH

3324 PEMBANGUNAN/REHAB/PEMELIHARAAN 3,137,020,000 3,137,020,000 0 23,350,000 0 0 23,350,000 0~74% 3,113,670,000

GEDUNG BALAI NIKAH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

3446 PEMBERIAN BANTUAN SOSIAL 101,580,000 101,580,000 0 50,790,000 0 0 50,790,000 50~00% 50,790,000

(PELAYANAN KEHIDUPAN BERAGAMA)

3491 OPERASIONAL KUA UNTUK PELAYANAN 2,772,000,000 2,772,000,000 220,325,000 1,256,539,000 0 0 1,256,539,000 45~33% 1,515,461,000

NIKAH DAN RUJUK

9/1/1902 9,998,400,000 9,998,400,000 3,649,800,000 4,145,300,000 0 0 4,145,300,000 41~46% 5,853,100,000

PENGEMBANGAN NILAI-NILAI

KEAGAMAAN

3465 SUBSIDI TUNJANGAN PENYULUH AGAMA 9,998,400,000 9,998,400,000 3,649,800,000 4,145,300,000 0 0 4,145,300,000 41~46% 5,853,100,000

NON PNS

09.02 KERUKUNAN HIDUP BERAGAMA 655,000,000 655,000,000 0 0 0 0 0 0~00% 655,000,000

9/2/1901 PROGRAM PENINGKATAN KERUKUNAN 655,000,000 655,000,000 0 0 0 0 0 0~00% 655,000,000

UMAT BERAGAMA

3340 PENDIRIAN DAN PEMBINAAN 300,000,000 300,000,000 0 0 0 0 0 0~00% 300,000,000

SEKRETARIAT BERSAMA ANTAR UMAT

BERAGAMA

3467 BANTUAN OPERASIONAL FORUM 205,000,000 205,000,000 0 0 0 0 0 0~00% 205,000,000

KOMUNIKASI KERUKUNAN UMAT

BERAGAMA

3469 PEMBINAAN KERUKUNAN UMAT 150,000,000 150,000,000 0 0 0 0 0 0~00% 150,000,000

BERAGAMA

10PENDIDIKAN

1,892,585,518,000 1,888,746,058,000 189,732,421,558 775,186,123,916 54,680,315 220,791,802 774,965,332,11441~04%

1,113,559,934,084

10.01 PENDIDIKAN ANAK USIA DINI8,131,034,000 8,241,034,000 137,188,000 269,307,000

0 0269,307,000

3~27%7,971,727,000

10/1/1901 PROGRAM PENDIDIKAN ANAK USIA DINI 8,131,034,000 8,241,034,000 137,188,000 269,307,000 0 0 269,307,000 3~27% 7,971,727,000

53 PENGENDALIAN PROGRAM DIKLAT 60,000,000 60,000,000 0 0 0 0 0 0~00% 60,000,000

PENDIDIK DAN TENAGA KEPENDIDIKAN

107 PENGADAAN/PENGIRIMAN BUKU-BUKU 33,000,000 33,000,000 0 32,955,000 0 0 32,955,000 99~86% 45,000

DAN BAHAN CETAKAN

2304 PERLUASAN DAN PENINGKATAN MUTU TK 217,274,000 327,274,000 0 99,164,000 0 0 99,164,000 30~30% 228,110,000

2305 PEMBERIAN BANTUAN OPERASIONAL 1,135,000,000 1,135,000,000 0 0 0 0 0 0~00% 1,135,000,000

PAUD

%REAL ANGG.



BULAN INI



PROGRAM PENINGKATAN PEMAHAMAN, PENGHAYATAN, PENGAMALAN DAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

2306 PENYELENGGARAAN PENDIDIKAN ANAK 1,788,760,000 1,788,760,000 137,188,000 137,188,000 0 0 137,188,000 7~67% 1,651,572,000

USIA DINI

2587 PENYELENGGARAAN PAUD RINTISAN 4,330,000,000 4,330,000,000 0 0 0 0 0 0~00% 4,330,000,000

3354 PEMBANGUNAN SARANA DAN PRASARANA 567,000,000 567,000,000 0 0 0 0 0 0~00% 567,000,000

RA/BA

10.02 PENDIDIKAN DASAR 845,760,408,000 841,339,448,000 85,299,290,705 366,523,722,416 0 0 366,523,722,416 43~56% 474,815,725,584

10/2/1901 PROGRAM WAJIB BELAJAR PENDIDIKAN 845,760,408,000 841,339,448,000 85,299,290,705 366,523,722,416 0 0 366,523,722,416 43~56% 474,815,725,584

DASAR SEMBILAN TAHUN


79 PEMBANGUNAN GEDUNG 16,455,800,000 16,360,800,000 85,000,000 2,725,594,550 0 0 2,725,594,550 16~66% 13,635,205,450

108 PENGADAAN PERALATAN LABORATORIUM 1,925,413,000 1,580,413,000 0 1,495,000,000 0 0 1,495,000,000 94~60% 85,413,000

2321 DESENTRALISASI PENINGKATAN 637,932,000 637,932,000 0 0 0 0 0 0~00% 637,932,000

PENDIDIKAN DASAR (ADB)

2323 BANTUAN OPERASIONAL SEKOLAH (BOS) 331,118,757,000 329,194,815,000 80,936,146,250 243,639,396,650 0 0 243,639,396,650 74~01 % 85,555,418,350

2325 PERLUASAN DAN PENINGKATAN MUTU 8,846,475,000 7,256,992,000 658,307,250 3,038,900,514 0 0 3,038,900,514 41~88% 4,218,091,486

SMP

2331 PERLUASAN DAN PENINGKATAN MUTU 10,346,930,000 9,383,581,000 24,896,100 1,163,333,100 0 0 1,163,333,100 12~40% 8,220,247,900

SEKOLAH DASAR

2336 PERLUASAN DAN PENINGKATAN MUTU 2,951,425,000 2,951,425,000 0 0 0 0 0 0~00% 2,951,425,000

PEND. KHUSUS DAN PEND. LAYANAN

KHUSUS (TINGKAT DASAR)

2570 SUBSIDI TUNJANGAN FUNGSIONAL GURU 11,400,000,000 11,400,000,000 0 0 0 0 0 0~00% 11,400,000,000

NON PNS

2571 SUBSIDI TUNJANGAN PROFESI GURU 157,525,200,000 157,525,200,000 0 46,420,907,030 0 0 46,420,907,030 29~47% 111,104,292,970

2573 PENYELENGGARAAN PAKET A SETARA SD 1,206,810,000 1,206,810,000 0 0 0 0 0 0~00% 1,206,810,000

2574 PERCEPAAN PENINGKATAN KUALIFIKASI 6,502,000,000 6,502,000,000 0 0 0 0 0 0~00% 6,502,000,000

DAN KOMPETENSI PENDIDIK

2582 PEMBANGUNAN SD-SMP SATU ATAP 9,110,201,000 9,096,786,000 2,000,000,000 4,490,440,000 0 0 4,490,440,000 49~36% 4,606,346,000

2589 PENYEDIAAN BEASISWA BAGI SISWA 8,786,988,000 9,296,217,000 0 4,613,572,500 0 0 4,613,572,500 49~63% 4,682,644,500

MISKIN JENJANG SMP

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

2590 PENERAPAN TEKNOLOGI INFORMASI DAN 1,500,000,000 1,500,000,000 0 1,500,000,000 0 0 1,500,000,000 100.00% 0

KOMUNIKASI JENJANG PEN DIDIKAN

DASAR

2600 PEMBERIAN TUNJANGAN KHUSUS BAGI 12,004,200,000 12,004,200,000 0 0 0 0 0 0.00% 12,004,200,000

2645 PENYELENGGARAN PAKET B SETARA SMP 12,635,580,000 12,635,580,000 0 0 0 0 0 0.00% 12,635,580,000

3384 PENYELENGGARAAN PENDIDIKAN 3,291,100,000 3,291,100,000 0 0 0 0 0 0.00% 3,291,100,000

INFORMASI PEN DIDIKAN DASAR YANG

MEMADAI

3387 BANTUAN PEMBANGUNAN UNTUK MI/MTS 650,000,000 650,000,000 0 150,000,000 0 0 150,000,000 23.08% 500,000,000

3448 PEMBERIAN BANTUAN SOSIAL (WAJAR 448,100,000 448,100,000 0 224,017,000 0 0 224,017,000 49.99% 224,083,000

DIKDAS 9 TAHUN)

3457 MONITORING BOS TINGKAT PROVINSI 284,000,000 284,000,000 0 284,000,000 0 0 284,000,000 100.00% 0

3458 MONITORING BOS TINGKAT 1,376,500,000 1,376,500,000 0 1,376,500,000 0 0 1,376,500,000 100.00% 0

KABUPATEN/KOTA

3470 BEASISWA UNTUK SISWA MISKIN MI 9,172,240,000 9,172,240,000 0 0 0 0 0 0.00% 9,172,240,000

3471 BEASISWA UNTUK SISWA MISKIN MTS 11,126,200,000 11,126,200,000 0 0 0 0 0 0.00% 11,126,200,000

3484 PENYEDIAAN BOS JENJANG PENDIDIKAN 97,530,478,000 97,530,478,000 28,557,500 46,107,889,000 0 0 46,107,889,000 47.28% 51,422,589,000

DASAR

3488 REHABILITASI MI/MTS 105,162,800,000 105,162,800,000 0 0 0 0 0 0.00% 105,162,800,000

8372 BANTUAN PAKET A/B/ DAN PPS PADA 765,000,000 765,000,000 0 0 0 0 0 0.00% 765,000,000

PONDOK PESANTREN

8386 KODE KEGIATAN TIDAK TERDAFTAR 2,124,700,000 2,124,700,000 0 0 0 0 0 0.00% 2,124,700,000

10.03 PENDIDIKAN MENENGAH 176,111,347,000 173,586,744,000 48,164,298,279 68,238,354,585 0 376,564 68,237,978,021 39.31% 105,348,389,415

10/3/1901 PROGRAM PENDIDIKAN MENENGAH 176,111,347,000 173,586,744,000 48,164,298,279 68,238,354,585 0 376,564 68,237,978,021 39.31% 105,348,389,415

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 376,564 -376,564 0.00% 0

1 PENGELOLAAN GAJI, HONORARIUM DAN 4,105,021,000 4,105,021,000 302,086,229 2,383,516,027 0 0 2,383,516,027 58.06% 1,721,504,973

TUNJANGAN

2 PENYELENGGARAAN OPERASIONAL DAN 2,354,360,000 2,354,360,000 62,979,335 1,154,449,488 0 0 1,154,449,488 49.03% 1,199,910,512

%REAL ANGG.



BULAN INI



GURU DI DAERAH TERPENCIL, TERBELAKANG, PEDALAMAN, BENCANA

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


3 KODE KEGIATAN TIDAK TERDAFTAR 4,012,671,000 4,012,671,000 331,853,800 2,176,312,033 0 0 2,176,312,033 54.24% 1,836,358,967

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 450,000,000 450,000,000 0 0 0 0 0 0.00% 450,000,000


49 PENYELENGGARAAN/PENGEMBANGAN 2,594,304,000 2,594,304,000 153,271,000 1,330,893,100 0 0 1,330,893,100 51.30% 1,263,410,900

PENDIDIKAN SUMBER DAYA MANUSIA

79 PEMBANGUNAN GEDUNG 2,850,000,000 2,850,000,000 0 1,399,209,150 0 0 1,399,209,150 49.10% 1,450,790,850

2356 PERLUASAN DAN PENINGKATAN MUTU 18,034,618,000 16,501,905,000 10,427,651,000 11,739,764,000 0 0 11,739,764,000 71.14% 4,762,141,000

SMA

2358 PERENCANAAN PENINGKATAN MUTU DAN 2,785,831,000 2,785,831,000 297,282,000 812,792,750 0 0 812,792,750 29.18% 1,973,038,250

EVALUASI SMK

2570 SUBSIDI TUNJANGAN FUNGSIONAL GURU 4,255,200,000 4,255,200,000 0 0 0 0 0 0.00% 4,255,200,000

NON PNS

2571 SUBSIDI TUNJANGAN PROFESI GURU 47,376,000,000 47,376,000,000 0 0 0 0 0 0.00% 47,376,000,000

2574 PERCEPAAN PENINGKATAN KUALIFIKASI 724,000,000 724,000,000 0 0 0 0 0 0.00% 724,000,000


2585 BEASIS WA UNTUK SIS WA MISKIN 19,503,760,000 21,841,420,000 1,301,040,000 10,872,030,000 0 0 10,872,030,000 49.78% 10,969,390,000

JENJANG PENDIDIKAN MENENGAH

2586 REHABILITASI RUANG KELAS JENJANG 2,050,000,000 2,050,000,000 2,050,000,000 2,050,000,000 0 0 2,050,000,000 100.00% 0

PENDIDIKAN MENENGAH

2594 BANTUAN OPERASIONAL MANAJEMEN 19,389,330,000 13,494,780,000 13,374,270,000 13,374,270,000 0 0 13,374,270,000 99.11% 120,510,000

MUTU (BOMM) SMA (SEKOLAH)

2595 BANTUAN OPERASIONAL MANAJEMEN 4,340,742,000 4,340,742,000 3,649,360,000 3,804,802,000 0 0 3,804,802,000 87.65% 535,940,000

MUTU (BOMM) SMK (SIS WA)

3388 PEMBERIAN BEA SIS WA BAGI SIS WA 11,695,860,000 11,695,860,000 0 0 0 0 0 0.00% 11,695,860,000

MISKIN JENJANG MA

3393 REHABILITASI MA 11,253,000,000 11,253,000,000 0 0 0 0 0 0.00% 11,253,000,000

3395 PENGEMBANGAN TEKNOLOGI INFORMASI 300,000,000 300,000,000 0 0 0 0 0 0.00% 300,000,000

DAN KOMUNIKASI DALAM PROSES

BELAJAR DAN MENGAJAR DI MA

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

3398 PENYELENGGARAAN KEGIATAN DAN 3,000,000,000 3,000,000,000 249,504,915 1,175,316,037 0 0 1,175,316,037 39~18% 1,824,683,963

USAHA PADA MADRASAH ALIYAH

3400 PEMBANGUNAN GEDUNG PENDIDIKAN 14,300,000,000 16,865,000,000 15,965,000,000 15,965,000,000 0 0 15,965,000,000 94~66% 900,000,000



10.04 PENDIDIKAN NON-FORMAL DAN 16,358,936,000 16,365,286,000 58,810,000 58,810,000 0 0 58,810,000 0~36% 16,306,476,000

INFORMAL

10/4/1901 PROGRAM PENDIDIKAN NON FORMAL 16,358,936,000 16,365,286,000 58,810,000 58,810,000 0 0 58,810,000 0~36% 16,306,476,000

22 OPERASI DAN PEMELIHARAAN 400,000,000 400,000,000 0 0 0 0 0 0~00% 400,000,000

35 363,616,000 363,616,000 58,810,000 58,810,000 0 0 58,810,000 16~17% 304,806,000

53 PENGENDALIAN PROGRAM DIKLAT 60,000,000 60,000,000 0 0 0 0 0 0~00% 60,000,000


2380 PENGEMBANGAN PENDIDIKAN 1,070,000,000 1,076,350,000 0 0 0 0 0 0~00% 1,076,350,000

KECAKAPAN HIDUP

2588 PENYELENGGARAAN PENDIDIKAN 1,048,780,000 1,048,780,000 0 0 0 0 0 0~00% 1,048,780,000

KESETARAAN (PAKET C)

3381 PEMBINAAN DAN PEMBERIAN BANTUAN 1,650,000,000 1,650,000,000 0 0 0 0 0 0~00% 1,650,000,000

KEPENDIDIKAN/SOSIAL KEAGAMAAN

3409 PENYELENGGARAAN KURSUS DAN 4,081,950,000 4,081,950,000 0 0 0 0 0 0~00% 4,081,950,000

MAGANG

3472 PENDIDIKAN KEAKSARAAN FUNGSIONAL 15,219,880,000 15,219,880,000 0 0 0 0 0 0~00% 15,219,880,000


10.06 PENDIDIKAN TINGGI 296,379,302,000 299,768,163,000 25,270,255,620 127,591,217,604 17,883,962 69,162,909 127,522,054,695 42~56% 172,176,945,396

10/6/1901 PROGRAM PENDIDIKAN TINGGI 296,379,302,000 299,768,163,000 25,270,255,620 127,591,217,604 17,883,962 69,162,909 127,522,054,695 42~56% 172,176,945,396


1 PENGELOLAAN GAJI, HONORARIUM DAN 136,235,648,000 136,235,648,000 11,066,037,441 79,221,683,106 1,508,776 46,603,476 79,175,079,630 58~15% 57,013,964,894

TUNJANGAN

2 PENYELENGGARAAN OPERASIONAL DAN 16,314,958,000 16,314,958,000 1,598,427,172 8,111,722,670 0 0 8,111,722,670 49~72% 8,203,235,330

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


3 KODE KEGIATAN TIDAK TERDAFTAR 12,274,489,000 12,274,489,000 687,602,483 4,117,941,133 0 0 4,117,941,133 33.55% 8,156,547,867

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 400,000,000 400,000,000 0 400,000,000 0 0 400,000,000 100.00% 0


PELAPORAN

27 PEMBINAAN ADMINISTRASI DAN 286,040,000 286,040,000 88,085,000 134,087,000 0 0 134,087,000 46.88% 151,953,000


31 PEMBINAAN DAN PENYELENGGARAAN 0 0 0 0 8,075,000 8,075,000 -8,075,000 0.00% 0

ADMINISTRASI PENDIDIKAN DAN

PELATIHAN

35 587,240,000 587,240,000 55,560,400 127,807,400 0 0 127,807,400 21.76% 459,432,600

39 PENYELENGGARAAN PENELITIAN DAN 6,690,000,000 6,690,000,000 0 4,110,333,850 0 0 4,110,333,850 61.44% 2,579,666,150

PENGEMBANGAN

40 PENELITIAN DAN PENGEMBANGAN ILMU 600,000,000 600,000,000 0 399,700,000 0 0 399,700,000 66.62% 200,300,000

PENGETAHUAN DAN TEKNOLOGI

48 PENGEMBANGAN PENDIDIKAN 0 3,267,911,000 111,996,100 329,531,100 0 0 329,531,100 0.00% 2,938,379,900

PROFESIONAL DAN KEAHLIAN

49 PENYELENGGARAAN/PENGEMBANGAN 1,300,000,000 1,300,000,000 147,505,000 335,730,000 0 0 335,730,000 25.83% 964,270,000


50 PENGEMBANGAN PERENCANAAN DAN 110,990,000 110,990,000 0 0 0 0 0 0.00% 110,990,000

ADMINISTRASI KEUANGAN

89 PENGADAAN PERALATAN DAN 400,000,000 400,000,000 0 99,705,000 0 0 99,705,000 24.93% 300,295,000

PERLENGKAPAN GEDUNG

95 PENYELENGGARAAN/PENINGKATAN 45,000,000 45,000,000 0 0 0 0 0 0.00% 45,000,000

AKUNTANSI PEMERINTAH DAN KEKAYAAN

MILIK NEGARA

111 PERAWATAN/PEMELIHARAAN SARANA 450,000,000 450,000,000 0 0 0 0 0 0.00% 450,000,000

DAN PRASARANA

2308 PENYEDIAAN SARANA DAN PRASARANA 23,869,421,000 23,869,421,000 1,807,663,000 3,870,302,000 0 0 3,870,302,000 16.21% 19,999,119,000

PENDIDIKAN TINGGI

2309 PENYEDIAAN BEASISWA 9,749,000,000 9,749,000,000 3,305,000,000 4,117,500,000 0 0 4,117,500,000 42.24% 5,631,500,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

2310 PENINGKATAN PENELITIAN DAN 1,950,000,000 1,950,000,000 70,000,000 511,800,000 0 0 511,800,000 26~25% 1,438,200,000

PENGABDIAN MASYARAKAT

2312 PENYEDIAAN BIAYA OPERASIONAL 1,693,600,000 1,693,600,000 167,011,000 429,258,000 0 0 429,258,000 25~35% 1,264,342,000

PERGURUAN TINGGI

2313 PENYEDIAAN BAHAN BACAAN DAN 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000

OPERASIONAL PERPUSTAKAAN

2314 PEMELIHARAAN SARANA DAN 5,044,150,000 5,044,150,000 0 2,463,417,000 0 0 2,463,417,000 48~84% 2,580,733,000

PRASARANA PENDIDIKAN TINGGI

2384 PENINGKATAN KERJASAMA PERGURUAN 66,000,000 66,000,000 0 0 0 0 0 0~00% 66,000,000

TINGGI DENGAN INSTANSI LAINNYA

2385 PEMBINAAN AKADEMIK DAN 1,500,000,000 1,500,000,000 54,249,000 106,244,000 0 0 106,244,000 7~08% 1,393,756,000

KEMAHASISWAAN

2387 PEMBINAAN INSTITUSI DAN 258,380,000 258,380,000 14,396,300 84,000,800 0 0 84,000,800 32~51 % 174,379,200

KELEMBAGAAN PENDIDIKAN TINGGI

2541 PENINGKATAN KUALITAS SDM 300,170,000 300,170,000 0 0 0 0 0 0~00% 300,170,000

PENDIDIKAN TINGGI

2559 PENGEMBANGAN PROGRAM PENGABDIAN 841,760,000 841,760,000 17,150,000 202,005,000 0 0 202,005,000 24~00% 639,755,000

KEPADA MASYARAKAT

2601 PENGUATAN BIDANG ILMU PERGURUAN 3,500,000,000 3,500,000,000 0 700,000,000 0 0 700,000,000 20~00% 2,800,000,000

TINGGI

2602 PENDIRIAN DAN PENINGKATAN 21,600,000,000 21,600,000,000 1,402,303,100 2,692,062,500 0 0 2,692,062,500 12~46% 18,907,937,500

KAPASITAS POLITEKNIK

2604 PENINGKATAN KUALIFIKASI AKADEMIK 3,407,070,000 3,407,070,000 0 980,284,000 0 0 980,284,000 28~77% 2,426,786,000

DOSEN PT (DN)

2613 PENINGKATAN KUALITAS DAN 1,521,050,000 1,642,000,000 0 0 0 0 0 0~00% 1,642,000,000

SERTIFIKASI LPTK

2637 PEMBINAAN KEMAHASISWAAN 7,500,000,000 7,500,000,000 384,770,000 3,211,097,600 0 0 3,211,097,600 42~81 % 4,288,902,400

2640 PENYELENGGARAAN HIBAH KOMPETISI 4,999,942,000 4,999,942,000 346,070,000 386,782,450 0 0 386,782,450 7~74% 4,613,159,550

INSTITUSI

2642 PENINGKATAN KUALIFIKASI AKADEMIK 3,968,744,000 3,968,744,000 12,498,000 3,819,059,549 0 0 3,819,059,549 96~23% 149,684,451

DOSEN PT (LN)

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

3416 PENYEDIAAN BIAYA OPERASIONAL 500,000,000 500,000,000 24,101,000 50,150,000 0 0 50,150,000 10~03% 449,850,000

PENDIDIKAN PTA

3417 PENYEDIAAN SARANA DAN PRASARANA 20,320,524,000 20,320,524,000 2,503,348,674 4,990,024,274 0 0 4,990,024,274 24~56% 15,330,499,726

PENDIDIKAN PTA

3418 PENYELENGGARAAN AKREDITASI 300,000,000 300,000,000 0 20,152,400 0 0 20,152,400 6~72% 279,847,600

LEMBAGA PTA

3419 PENYELENGGARAAN KEGIATAN BELAJAR 443,726,000 443,726,000 18,706,700 102,998,122 0 0 102,998,122 23~21 % 340,727,878

MENGAJAR PENDIDIKAN TINGGI AGAMA

3425 PENYEDIAAN BEASISWA UNTUK 4,346,400,000 4,346,400,000 1,093,000,000 1,093,000,000 0 0 1,093,000,000 25~15% 3,253,400,000

MAHASISWA MISKIN DAN BEASISWA

PRESTASI

8359 101,000,000 101,000,000 0 0 0 0 0 0~00% 101,000,000

ALY

8375 PENGEMBANGAN PERPUSTAKAAN 750,000,000 750,000,000 186,110,250 187,048,650 0 0 187,048,650 24~94% 562,951,350

PERGURUAN TINGGI AGAMA

8376 BANTUAN PENYELESAIAN STUDI DOSEN 82,000,000 82,000,000 0 0 0 0 0 0~00% 82,000,000

S2 DAN S3

8377 PENGEMBANGAN LAB DAN ICT 800,000,000 800,000,000 108,665,000 185,790,000 0 0 185,790,000 23~22% 614,210,000

PERGURUAN TINGGI

8378 PENINGKATAN MUTU PENELITIAN 772,000,000 772,000,000 0 0 0 0 0 0~00% 772,000,000

10.07 PELAYANAN BANTUAN TERHADAP 537,794,491,000 537,395,383,000 30,727,346,004 211,624,621,361 36,796,353 151,252,329 211,473,369,032 39~38% 325,770,761,639

PENDIDIKAN

10/7/1901 PROGRAM PENINGKATAN MUTU 138,357,321,000 138,239,391,000 3,427,037,483 9,786,770,564 26,980,368 79,526,582 9,707,243,982 7~08% 128,452,620,436


0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 368 6,582 -6,582 0~00% 0

1 PENGELOLAAN GAJI, HONORARIUM DAN 4,664,561,000 4,664,561,000 356,607,100 2,582,913,830 0 0 2,582,913,830 55~37% 2,081,647,170

TUNJANGAN

2 PENYELENGGARAAN OPERASIONAL DAN 1,144,953,000 1,144,953,000 113,015,583 370,869,496 0 0 370,869,496 32~39% 774,083,504


3 KODEKEGIATANTIDAKTERDAFTAR 191,838,000 191,838,000 2,100,000 28,000,000 0 0 28,000,000 14~60% 163,838,000

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 1,430,000,000 1,430,000,000 0 0 0 0 0 0~00% 1,430,000,000

%REAL ANGG.



BULAN INI



RINTISAN DAN PENGEMBANGAN MA.HAD

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


PELAPORAN

77 PENGEMBANGAN KAPASITAS/KUALITAS 750,000,000 750,000,000 0 0 0 0 0 0~00% 750,000,000

SDM APARATUR

90 PENYELENGGARAAN 250,000,000 250,000,000 0 0 0 0 0 0~00% 250,000,000


KSHOP/PUBLIKASI

2394 PENINGKATAN MUTU DAN 1,591,080,000 1,591,080,000 82,855,000 716,676,400 0 0 716,676,400 45~04% 874,403,600

PROFESIONALISME GURU (PROGRAM

PMPTK)

2395 PENGEMBANGAN DAN PENINGKATAN 9,975,579,000 9,823,149,000 948,239,800 2,413,127,888 0 0 2,413,127,888 24~57% 7,410,021,112

INSTITUSI PENJAMIN MUTU PENDIDIKAN

(PROGRAM PMPTK)

2572 SUBSIDI TUNJANGAN GURU BANTU 5,577,000,000 5,577,000,000 321,750,000 2,007,720,000 26,980,000 79,520,000 1,928,200,000 36~00% 3,569,280,000

2574 PERCEPAAN PENINGKATAN KUALIFIKASI 20,017,810,000 20,367,810,000 0 64,992,950 0 0 64,992,950 0~32% 20,302,817,050


2575 PERCEPATAN SERTIFIKASI AKADEMIK 10,477,500,000 10,162,000,000 1,602,470,000 1,602,470,000 0 0 1,602,470,000 15~77% 8,559,530,000

PENDIDIK

2600 PEMBERIAN TUNJANGAN KHUSUS BAGI 9,590,400,000 9,590,400,000 0 0 0 0 0 0~00% 9,590,400,000

3475 BANTUAN TUNJANGAN FUNGSIONAL 39,930,000,000 39,930,000,000 0 0 0 0 0 0~00% 39,930,000,000

GURU MI/MTS DAN MA NON PNS

3478 TUNJANGAN PROFESI GURU MADRASAH 28,320,000,000 28,320,000,000 0 0 0 0 0 0~00% 28,320,000,000

NON PNS

3479 BEASISWA BAGI GURU /SANTRI/SISWA 1,200,000,000 1,200,000,000 0 0 0 0 0 0~00% 1,200,000,000

BERPRESTASI

3487 TUNJANGAN KHUSUS GURU MADRASAH 2,721,600,000 2,721,600,000 0 0 0 0 0 0~00% 2,721,600,000

NON PNS

8353 PENYELENGGARAAN KKG, MGMP DAN 525,000,000 525,000,000 0 0 0 0 0 0~00% 525,000,000

POKJAWAS

10/7/1902 PROGRAM PENGEMBANGAN BUDAYA 5,429,975,000 5,291,975,000 602,242,200 941,729,300 0 0 941,729,300 17~80% 4,350,245,700

BACA DAN PEMBINAAN PERPUSTAKAAN

%REAL ANGG.



BULAN INI



GURU DI DAERAH TERPENCIL, TERBELAKANG, PEDALAMAN, BENCANA

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

2450 PEMBINAAN BAHASA NASIONAL 1,038,975,000 900,975,000 17,857,600 357,344,700 0 0 357,344,700 39~66% 543,630,300

5714 SUPERVISI/PEMBINAAN/STIMULASI 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400

PERPUSTAKAAN UMUM, PERPUSTAKAAN

KHUSUS, PERPUSTAKAAN SEKOLAH

10/7/1903 PROGRAM MANAJEMEN PELAYANAN 394,007,195,000 393,864,017,000 26,698,066,321 200,896,121,497 9,815,985 71,725,747 200,824,395,750 51~01 % 192,967,895,503

PENDIDIKAN


1 PENGELOLAAN GAJI, HONORARIUM DAN 390,291,619,000 390,291,619,000 26,584,203,921 199,967,711,932 329,658 10,608,385 199,957,103,547 51~24% 190,323,907,068

TUNJANGAN



16 PENYUSUNAN, PENGKAJIAN DAN 337,192,000 337,192,000 0 225,223,000 0 0 225,223,000 66~79% 111,969,000

PENGEMBANGAN DATA DAN INFORMASI

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 1,000,000,000 1,000,000,000 0 397,071,000 0 0 397,071,000 39~71 % 602,929,000


PELAPORAN

43 PENGELOLAAN DAN PENGENDALIAN 40,800,000 40,800,000 0 10,400,000 0 0 10,400,000 25~49% 30,400,000

ANGGARAN

2430 PENYELENGGARAAN EFISIENSI 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000

PERENCANAAN PENDIDIKAN

(DEKONSENTRASI)

2563 PERENCANAAN DAN PENGENDALIAN 1,457,018,000 1,313,840,000 98,234,000 206,928,000 0 0 206,928,000 15~75% 1,106,912,000

DIKDASMEN

3484 PENYEDIAAN BOS JENJANG PENDIDIKAN 0 0 0 0 0 18,646,000 -18,646,000 0~00% 0

DASAR

8360 PENGEMBANGAN MANAJEMEN 600,000,000 600,000,000 0 0 0 0 0 0~00% 600,000,000

INFORMASI KEPENDIDIKAN (EMIS)

10.08 PENDIDIKAN KEAGAMAAN 12,050,000,000 12,050,000,000 75,232,950 880,090,950 0 0 880,090,950 7~30% 11,169,909,050

10/8/1901 PROGRAM PENINGKATAN PENDIDIKAN 12,050,000,000 12,050,000,000 75,232,950 880,090,950 0 0 880,090,950 7~30% 11,169,909,050

AGAMA DAN PEN DIDIKAN KEAGAMAAN

3348 PENYELENGGARAAN PENDIDIKAN 1,194,860,000 1,194,860,000 11,825,000 552,642,250 0 0 552,642,250 46~25% 642,217,750

KEAGAMAAN DAN PONDOK PESANTREN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

3353 BANTUAN LEMBAGA SOSIAL KEAGAMAAN 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000

PONDOK PESANTREN

3379 PEMBINAAN MADRASAH DAN 1,855,140,000 1,855,140,000 63,407,950 327,448,700 0 0 327,448,700 17~65% 1,527,691,300

PENDIDIKAN AGAMA ISLAM PADA

SEKOLAH UMUM

8369 PEMBINAAN LEMBAGA PEN DIDIKAN 8,500,000,000 8,500,000,000 0 0 0 0 0 0~00% 8,500,000,000

AGAMA

11PERLINDUNGAN SOSIAL 27,727,249,000 27,727,249,000 1,029,813,500 9,962,193,150

0294,000 9,961,899,150

35~93%17,765,055,850

11.04 PERLINDUNGAN DAN PELAYANAN SOSIAL 17,675,200,000 17,675,200,000 227,155,000 7,931,954,300 0 294,000 7,931,660,300 44~88% 9,743,245,700

ANAK-ANAK DAN KELUARGA

11/4/1901 PROGRAM PEMBERDAYAAN FAKIR 14,967,600,000 14,967,600,000 141,855,000 6,558,185,000 0 0 6,558,185,000 43~82% 8,409,415,000

MISKIN, KOMUNITAS ADAT TERPENCIL

(KAT) DAN PENYANDANG MASALAH

KESEJAHTER

6303 20,592,000,000 20,592,000,000 43,560,000 12,507,760,000 0 0 12,507,760,000 60~74% 8,084,240,000

TERPENCIL DAN PMKS LAINNYA

7202 PEMBERDAYAAN SOSIAL KELUARGA 1,171,600,000 1,171,600,000 77,700,000 231,130,000 0 0 231,130,000 19~73% 940,470,000

FAKIR MISKIN, KOMUNITAS ADAT


(PEMBERDAYAAN K

7204 PEMBERDAYAAN SOSIAL KELUARGA 3,500,000,000 3,500,000,000 42,375,000 73,175,000 0 0 73,175,000 2~09% 3,426,825,000

FAKIR MISKIN, KOMUNITAS ADAT


(PEMBERDAYAAN K

11/4/1905 PROGRAM KETAHANAN DAN 2,707,600,000 2,707,600,000 85,300,000 1,373,769,300 0 294,000 1,373,475,300 50~74% 1,333,830,700

PEMBERDAYAAN KELUARGA

6365 INTENSIFIKASIADVOKASI DAN KIE 1,002,500,000 1,002,500,000 48,515,000 196,690,500 0 0 196,690,500 19~62% 805,809,500

PROGRAM KB NASIONAL

6367 PENINGKATAN AKSES INFORMASI DAN 1,655,100,000 1,655,100,000 36,785,000 1,173,084,000 0 294,000 1,172,790,000 70~88% 482,016,000

PELAYANAN PROGRAM KETAHANAN DAN


6368 50,000,000 50,000,000 0 3,994,800 0 0 3,994,800 7~99% 46,005,200


%REAL ANGG.



BULAN INI



PEMBERDAYAAN SOSIAL KELUARGA, FAKIR MISKIN, KOMUNITAS ADAT

PENINGKATAN AKSES INFORMASI, PEMBINAAN PROGRAM KETAHANAN DAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

11.05 PEMBERDAYAAN PEREMPUAN 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000

11/5/1901 PROGRAM PENGUATAN KELEMBAGAAN 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000

PENGARUSUTAMAAN GENDER DAN ANAK

105 PENYELENGGARAAN PENGARUSUTAMAAN 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000

GENDER

11.06 PENYULUHAN DAN BIMBINGAN SOSIAL 3,056,410,000 3,056,410,000 100,797,500 100,797,500 0 0 100,797,500 3~30% 2,955,612,500

11/6/1901 PROGRAM PELAYANAN DAN 3,056,410,000 3,056,410,000 100,797,500 100,797,500 0 0 100,797,500 3~30% 2,955,612,500

REHABILITASI KESEJAHTERAAN SOSIAL

7205 PENINGKATAN PELAYANAN SOSIAL 100,000,000 100,000,000 1,200,000 1,200,000 0 0 1,200,000 1~20% 98,800,000

(REHABILITAS


(REHABILITAS


(REHABILITAS


(REHABILITAS

7209 PENINGKATAN PELAYANAN SOSIAL 2,150,000,000 2,150,000,000 0 0 0 0 0 0~00% 2,150,000,000

(PELAYANAN D

11.08 BANTUAN DAN JAMINAN SOSIAL 5,110,565,000 5,110,565,000 605,411,000 1,619,398,350 0 0 1,619,398,350 31~69% 3,491,166,650

11/8/1901 PROGRAM BANTUAN DAN JAMINAN 5,110,565,000 5,110,565,000 605,411,000 1,619,398,350 0 0 1,619,398,350 31~69% 3,491,166,650

KESEJAHTERAAN SOSIAL

7213 PENYELENGGARAN PENCARIAN 3,144,520,000 3,144,520,000 387,357,000 968,904,350 0 0 968,904,350 30~81 % 2,175,615,650

PENYELAMATAN MUSIBAH BENCANA

ALAM DAN BENCANA LAINNYA

%REAL ANGG.



BULAN INI



DASAR BAGI PMKS TERMASUK ANAK, LANSIA DAN PENYANDANG CACAT





KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

7214 PENYEMPURNAAN PELAKSANAAN 496,295,000 496,295,000 43,454,000 175,814,000 0 0 175,814,000 35~43% 320,481,000

PEMBERIAN BANTUAN SOSIAL

(PEMBERDAYAAN SOSIAL KORBAN

BENCANA SOSIAL)



(PERLINDUNGAN SOSIAL TINDAK

KEKERASAN DAN PEKERJA

7216 PENYEMPURNAAN PELAKSANAAN 250,000,000 250,000,000 0 204,550,000 0 0 204,550,000 81~82% 45,450,000


(PENDAYAGUNAAN SUMBER DANA

SOSIAL)


PEMBERIAN BANTUAN SOSIAL (AKSES

JAMINAN SOSIAL)


BANTUAN TUNAI BAGI RUMAH TANGGA

SANGAT MISKIN YANG MEMENUHI

PERSYARATAN

11.90 PERLINDUNGAN SOSIAL LAINNYA 1,785,074,000 1,785,074,000 96,450,000 310,043,000 0 0 310,043,000 17~37% 1,475,031,000

11.90.02 PROGRAM PEMBERDAYAAN 1,785,074,000 1,785,074,000 96,450,000 310,043,000 0 0 310,043,000 17~37% 1,475,031,000

KELEMBAGAAN KESEJAHTERAAN SOSIAL



7222 PEMBERDAYAAN KELEMBAGAAN SOSIAL 539,613,000 539,613,000 12,870,000 88,368,000 0 0 88,368,000 16~38% 451,245,000

MASYARAKAT

7223 PEMBERDAYAAN ORGANISASI SOSIAL 80,820,000 80,820,000 0 35,800,000 0 0 35,800,000 44~30% 45,020,000

7224 PEMBERDAYAAN PEKERJA SOSIAL 79,010,000 79,010,000 0 36,050,000 0 0 36,050,000 45~63% 42,960,000

MASYARAKAT

7225 PELESTARIAN DAN PENDAYAGUNAAN 248,909,000 248,909,000 83,580,000 137,305,000 0 0 137,305,000 55~16% 111,604,000

NILAI KEPAHLAWANAN, KEPERINTISAN

DAN KESETIAKAWANAN SOSIAL

7226 PEMBERDAYAAN KARANG TARUNA 146,507,000 146,507,000 0 12,520,000 0 0 12,520,000 8~55% 133,987,000

7227 PENGEMBANGAN WAHANA KESOS 90,215,000 90,215,000 0 0 0 0 0 0~00% 90,215,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

BERBASIS MASYARAKAT


2 PINJAMAN LUAR NEGERI 328,258,157,000 328,258,157,000 7,813,976,582 27,754,789,982 0 0 27,754,789,982 8~46% 300,503,367,018

1 PELAYANAN UMUM 1,824,696,000 1,824,696,000 148,818,182 177,112,1820 0

177,112,1829~71 %

1,647,583,818

01.01764,696,000 764,696,000 148,818,182 177,112,182

0 0

177,112,182

23~16%

587,583,818

URUSAN LUAR NEGERI

1/1/1903 PROGRAM PERBAIKAN PROSES POLITIK 250,000,000 250,000,000 0 0 0 0 0 0~00% 250,000,000

6406 BELANJA PENUNJANG 250,000,000 250,000,000 0 0 0 0 0 0~00% 250,000,000

1/1/1910 PROGRAM PENINGKATAN PENGAWASAN 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818


733 PENATAAN DAN PENYEMPURNAAN 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818

KEBIJAKAN SISTEM, STRUKTUR

KELEMBAGAAN DAN PROSEDUR

PENGAWASAN

01.03 PELAYANAN UMUM 1,060,000,000 1,060,000,000 0 0 0 0 0 0~00% 1,060,000,000

1/3/1903 PROGRAM PEMBERDAYAAN MASYARAKAT 1,060,000,000 1,060,000,000 0 0 0 0 0 0~00% 1,060,000,000

6406 BELANJA PENUNJANG 1,060,000,000 1,060,000,000 0 0 0 0 0 0~00% 1,060,000,000

4 EKONOMI 4,623,875,000 4,623,875,000 62,212,400 494,615,0000 0

494,615,00010~70%

4,129,260,000

04.03 PERTANIAN, KEHUTANAN, PERIKANAN 300,000,000 300,000,000 0 0 0 0 0 0~00% 300,000,000

DAN KELAUTAN

4/3/1904 PROGRAM PENINGKATAN KETAHANAN 300,000,000 300,000,000 0 0 0 0 0 0~00% 300,000,000

PANGAN

1563 PENYEDIAAN DAN PERBAIKAN 300,000,000 300,000,000 0 0 0 0 0 0~00% 300,000,000



(PNPM-P)

04.04 PENGAIRAN 4,323,875,000 4,323,875,000 62,212,400 494,615,000 0 0 494,615,000 11~44% 3,829,260,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

LAIN NYA

4463 PENINGKATAN PENGELOLAAN SUMBER 1,340,937,000 1,340,937,000 12,970,000 12,970,000 0 0 12,970,000 0~97% 1,327,967,000

DAYA AIR WILAYAH WILAYAH SUNGAI

(WISMP)

4/4/1903 PROGRAM PENGEMBANGAN DAN 2,982,938,000 2,982,938,000 49,242,400 481,645,000 0 0 481,645,000 16~15% 2,501,293,000



4464 PENINGKATAN PENGELOLAAN IRIGASI 2,982,938,000 2,982,938,000 49,242,400 481,645,000 0 0 481,645,000 16~15% 2,501,293,000

PARTISIPATIF (WISMP)

6 PERUMAHAN DAN FASILITAS UMUM301,733,930,000 301,733,930,000 7,602,946,000 27,083,062,800 0 0 27,083,062,800 8~98% 274,650,867,200

06.02 PEMBERDAYAAN KOMUNITAS 50,924,310,000 50,924,310,000 7,527,946,000 12,219,740,000 0 0 12,219,740,000 24~00% 38,704,570,000

PERMUKIMAN

6/2/1902 PROGRAM PEMBERDAYAAN KOMUNITAS 50,924,310,000 50,924,310,000 7,527,946,000 12,219,740,000 0 0 12,219,740,000 24~00% 38,704,570,000

PERUMAHAN

4277 PENATAAN LINGKUNGAN PERMUKIMAN 28,713,810,000 28,713,810,000 7,527,946,000 12,219,740,000 0 0 12,219,740,000 42~56% 16,494,070,000

4280 PENANGGULANGAN KEMISKINAN 22,210,500,000 22,210,500,000 0 0 0 0 0 0~00% 22,210,500,000

PERKOTAAN (P2KP)

06.90 PERUMAHAN DAN FASILITAS UMUM 250,809,620,000 250,809,620,000 75,000,000 14,863,322,800 0 0 14,863,322,800 5~93% 235,946,297,200

LAINNYA

06.90.03 PROGRAM PENGEMBANGAN WILAYAH 42,260,000,000 42,260,000,000 0 0 0 0 0 0~00% 42,260,000,000

TERTINGGAL

783 FASILITASI PEMBANGUNAN WILAYAH 42,260,000,000 42,260,000,000 0 0 0 0 0 0~00% 42,260,000,000

TERTINGGAL

06.90.09 PROGRAM PENINGKATAN KEBERDAYAAN 208,549,620,000 208,549,620,000 75,000,000 14,863,322,800 0 0 14,863,322,800 7~13% 193,686,297,200

MASYARAKAT PERDESAAN

847 PENINGKATAN KEBERDAYAAN 208,549,620,000 208,549,620,000 75,000,000 14,863,322,800 0 0 14,863,322,800 7~13% 193,686,297,200

MASYARAKAT DAN PNPM PERDESAAN

DENGAN KECAMATAN

10PENDIDIKAN

20,075,656,000 20,075,656,0000 0 0 0 0 0~00%

20,075,656,000

10.01 PENDIDIKAN ANAK USIA DINI8,768,773,000 8,768,773,000

0 0 0 0 0 0~00%8,768,773,000

10/1/1901 PROGRAM PENDIDIKAN ANAK USIA DINI 8,768,773,000 8,768,773,000 0 0 0 0 0 0~00% 8,768,773,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

2306 PENYELENGGARAAN PENDIDIKAN ANAK 1,232,773,000 1,232,773,000 0 0 0 0 0 0~00% 1,232,773,000

USIA DINI

2587 PENYELENGGARAAN PAUD RINTISAN 7,536,000,000 7,536,000,000 0 0 0 0 0 0~00% 7,536,000,000

10.06 PENDIDIKAN TINGGI 3,643,783,000 3,643,783,000 0 0 0 0 0 0~00% 3,643,783,000

10/6/1901 PROGRAM PENDIDIKAN TINGGI 3,643,783,000 3,643,783,000 0 0 0 0 0 0~00% 3,643,783,000

2390 PENGEMBANGAN RELEVANSI DAN 3,643,783,000 3,643,783,000 0 0 0 0 0 0~00% 3,643,783,000

EFISIENSI PENDIDIKAN TINGGI

10.07 PELAYANAN BANTUAN TERHADAP 7,663,100,000 7,663,100,000 0 0 0 0 0 0~00% 7,663,100,000

PENDIDIKAN

10/7/1901 PROGRAM PENINGKATAN MUTU 7,663,100,000 7,663,100,000 0 0 0 0 0 0~00% 7,663,100,000


2395 PENGEMBANGAN DAN PENINGKATAN 7,663,100,000 7,663,100,000 0 0 0 0 0 0~00% 7,663,100,000

INSTITUSI PENJAMIN MUTU PENDIDIKAN

(PROGRAM PMPTK)

3 HIBAH LUAR NEGERI 400,782,778,000 403,839,944,000 28,901,115,565 151,060,767,100 0 0 151,060,767,100 37~41 % 252,779,176,900

1 PELAYANAN UMUM 321,752,430,000 321,752,430,000 22,327,086,765 108,111,294,2090 0

108,111,294,20933~60%

213,641,135,791

01.0111,334,983,000 11,334,983,000 233,499,550 3,702,651,781

0 0

3,702,651,781

32~67%

7,632,331,219

URUSAN LUAR NEGERI

1/1/1910 PROGRAM PENINGKATAN PENGAWASAN 9,618,983,000 9,618,983,000 147,615,800 2,856,085,881 0 0 2,856,085,881 29~69% 6,762,897,119


92 PENYELENGGARAAN PENGAWASAN DAN 9,618,983,000 9,618,983,000 147,615,800 2,856,085,881 0 0 2,856,085,881 29~69% 6,762,897,119

PEMERIKSAAN AKUNTABILITAS

KEMENTERIAN/LEMBAGA

1/1/1921 PROGRAM PENINGKATAN EFEKTIVITAS 1,716,000,000 1,716,000,000 85,883,750 846,565,900 0 0 846,565,900 49~33% 869,434,100

PENGELUARAN NEGARA

43 PENGELOLAAN DAN PENGENDALIAN 1,716,000,000 1,716,000,000 85,883,750 846,565,900 0 0 846,565,900 49~33% 869,434,100

ANGGARAN

01.90 PELAYANAN UMUM LAINNYA 310,417,447,000 310,417,447,000 22,093,587,215 104,408,642,428 0 0 104,408,642,428 33~63% 206,008,804,572

01.90.03 REHABILITASI DAN REKONSTRUKSI NAD 310,417,447,000 310,417,447,000 22,093,587,215 104,408,642,428 0 0 104,408,642,428 33~63% 206,008,804,572

DAN NIAS

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

4655 PEMBANGUNAN JALAN BARU DAN 310,417,447,000 310,417,447,000 22,093,587,215 104,408,642,428 0 0 104,408,642,428 33~63% 206,008,804,572

PENINGKATAN JALAN STRATEGIS

4 EKONOMI 3,110,971,000 3,110,971,000 113,511,900 423,163,200 0 0 423,163,200 13~60% 2,687,807,800

04.03 PERTANIAN, KEHUTANAN, PERIKANAN 2,010,000,000 2,010,000,000 113,511,900 276,911,800 0 0 276,911,800 13~78% 1,733,088,200

DAN KELAUTAN

4/3/1904 PROGRAM PENINGKATAN KETAHANAN 900,000,000 900,000,000 113,511,900 276,911,800 0 0 276,911,800 30~77% 623,088,200

PANGAN

1519 PENGEMBANGAN PENYEDIAAN 300,000,000 300,000,000 74,961,900 155,961,800 0 0 155,961,800 51~99% 144,038,200

PRASARANA DAN SARANA PERTANIAN

1563 PENYEDIAAN DAN PERBAIKAN 600,000,000 600,000,000 38,550,000 120,950,000 0 0 120,950,000 20~16% 479,050,000



(PNPM-P)

4/3/1906 PROGRAM PENGEMBANGAN SUMBER 1,110,000,000 1,110,000,000 0 0 0 0 0 0~00% 1,110,000,000

DAYA PERIKANAN

4117 PENGEMBANGAN REKAYASATEKNOLOGI 1,110,000,000 1,110,000,000 0 0 0 0 0 0~00% 1,110,000,000

TERAPAN PERIKANAN

04.04 PENGAIRAN 1,100,971,000 1,100,971,000 0 146,251,400 0 0 146,251,400 13~28% 954,719,600

4/4/1903 PROGRAM PENGEMBANGAN DAN 1,100,971,000 1,100,971,000 0 146,251,400 0 0 146,251,400 13~28% 954,719,600



4464 PENINGKATAN PENGELOLAAN IRIGASI 1,100,971,000 1,100,971,000 0 146,251,400 0 0 146,251,400 13~28% 954,719,600

PARTISIPATIF (WISMP)

5 LINGKUNGAN HIDUP 49,193,627,000 50,359,973,0000

28,776,859,3770 0

28,776,859,37757~14%

21,583,113,623

05.05 TATA RUANG DAN PERTANAHAN49,193,627,000 50,359,973,000

028,776,859,377

0 028,776,859,377

57~14%21,583,113,623

5/5/1903 PROGRAM PENGELOLAAN PERTANAHAN 49,193,627,000 50,359,973,000 0 28,776,859,377 0 0 28,776,859,377 57~14% 21,583,113,623

5657 PERCEPATAN PELAKSANAAN 49,193,627,000 50,359,973,000 0 28,776,859,377 0 0 28,776,859,377 57~14% 21,583,113,623

PENDAFTARAN TANAH

6 PERUMAHAN DAN FASILITAS UMUM26,725,750,000 26,725,750,000 6,460,516,900 11,910,946,314 0 0 11,910,946,314 44~57% 14,814,803,686

06.02 PEMBERDAYAAN KOMUNITAS 26,725,750,000 26,725,750,000 6,460,516,900 11,910,946,314 0 0 11,910,946,314 44~57% 14,814,803,686

PERMUKIMAN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

6/2/1901 PROGRAM LINGKUNGAN SEHAT 16,725,750,000 16,725,750,000 1,240,516,900 1,763,202,314 0 0 1,763,202,314 10.54% 14,962,547,686

2872 PENYEDIAAN SARANA AIR BERSIH DAN 15,648,270,000 15,648,270,000 1,180,394,400 1,541,556,200 0 0 1,541,556,200 9.85% 14,106,713,800


(CWSH)

2877 PELAYANAN DUKUNGAN ADMINISTRASI 1,077,480,000 1,077,480,000 60,122,500 221,646,114 0 0 221,646,114 20.57% 855,833,886

DAN MANAJEMEN (CWSH)

6/2/1902 PROGRAM PEMBERDAYAAN KOMUNITAS 10,000,000,000 10,000,000,000 5,220,000,000 10,147,744,000 0 0 10,147,744,000 101.48% -147,744,000

PERUMAHAN

85 PERCEPATAN PEMULIHAN PEMBANGUNAN 10,000,000,000 10,000,000,000 0 4,927,744,000 0 0 4,927,744,000 49.28% 5,072,256,000

PROV. NAD (INPRES NO. 36/2003)

4277PENATAAN LINGKUNGAN PERMUKIMAN

0 0 5,220,000,000 5,220,000,000 0 0 5,220,000,000 0.00% -5,220,000,000

10 PENDIDIKAN 0 1,890,820,000 0 1,838,504,000 0 0 1,838,504,000 0.00% 52,316,000

10.02 PENDIDIKAN DASAR 0 1,890,820,000 0 1,838,504,000 0 0 1,838,504,000 0.00% 52,316,000

10/2/1901 PROGRAM WAJIB BELAJAR PENDIDIKAN 0 1,890,820,000 0 1,838,504,000 0 0 1,838,504,000 0.00% 52,316,000

DASAR SEMBILAN TAHUN

2323BANTUAN OPERASIONAL SEKOLAH (BOS)

0 1,890,820,000 0 1,838,504,000 0 0 1,838,504,000 0.00% 52,316,000

4 RUPIAH MURNI PENDAMPING 6,156,677,000 6,156,677,000 153,943,650 533,782,413 0 0 533,782,413 8.67% 5,622,894,587

5 LINGKUNGAN HIDUP 870,470,000 870,470,0000

295,463,1630 0

295,463,16333.94%

575,006,837

05.05 TATA RUANG DAN PERTANAHAN870,470,000 870,470,000

0295,463,163

0 0295,463,163

33.94%575,006,837

5/5/1903 PROGRAM PENGELOLAAN PERTANAHAN 870,470,000 870,470,000 0 295,463,163 0 0 295,463,163 33.94% 575,006,837

5657 PERCEPATAN PELAKSANAAN 870,470,000 870,470,000 0 295,463,163 0 0 295,463,163 33.94% 575,006,837

PENDAFTARAN TANAH

6 PERUMAHAN DAN FASILITAS UMUM5,500,000 5,500,000 0 0 0 0 0 0.00% 5,500,000

06.02 PEMBERDAYAAN KOMUNITAS 5,500,000 5,500,000 0 0 0 0 0 0.00% 5,500,000

PERMUKIMAN

6/2/1901 PROGRAM LINGKUNGAN SEHAT 5,500,000 5,500,000 0 0 0 0 0 0.00% 5,500,000

2872 PENYEDIAAN SARANA AIR BERSIH DAN 5,500,000 5,500,000 0 0 0 0 0 0.00% 5,500,000


(CWSH)

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

10PENDIDIKAN

5,280,707,000 5,280,707,000 153,943,650 238,319,2500 0

238,319,2504~51 %

5,042,387,750

10.01 PENDIDIKANANAKUSIADINI640,000,000 640,000,000 35,500,000 119,875,600

0 0119,875,600

18~73%520,124,400

10/1/1901 PROGRAM PENDIDIKAN ANAK USIA DINI 640,000,000 640,000,000 35,500,000 119,875,600 0 0 119,875,600 18~73% 520,124,400

2306 PENYELENGGARAAN PENDIDIKAN ANAK 640,000,000 640,000,000 35,500,000 119,875,600 0 0 119,875,600 18~73% 520,124,400

USIA DINI

10.06 PENDIDIKAN TINGGI 4,640,707,000 4,640,707,000 118,443,650 118,443,650 0 0 118,443,650 2~55% 4,522,263,350

10/6/1901 PROGRAM PENDIDIKAN TINGGI 4,640,707,000 4,640,707,000 118,443,650 118,443,650 0 0 118,443,650 2~55% 4,522,263,350



2390 PENGEMBANGAN RELEVANSI DAN 640,707,000 640,707,000 118,443,650 118,443,650 0 0 118,443,650 18~49% 522,263,350

EFISIENSI PENDIDIKAN TINGGI

5PNBP 157,235,140,000 157,235,140,000 10,418,398,758 36,365,831,977 0 0 36,365,831,977 23~13% 120,869,308,023

1PELAYANAN UMUM

10,303,087,000 10,303,087,000 494,121,985 2,066,887,897 0 0 2,066,887,897 20~06% 8,236,199,103

01.01 10,303,087,000 10,303,087,000 494,121,985 2,066,887,897 0 0 2,066,887,897 20~06% 8,236,199,103

URUSAN LUAR NEGERI

1/1/1909 PROGRAM PENERAPAN KEPEMERINTAHAN 10,170,787,000 10,170,787,000 494,121,985 2,066,887,897 0 0 2,066,887,897 20~32% 8,103,899,103

YANG BAIK

2 PENYELENGGARAAN OPERASIONAL DAN 9,369,202,000 9,369,202,000 471,805,985 2,034,341,897 0 0 2,034,341,897 21~71 % 7,334,860,103



1/1/1913 PROGRAM PENGELOLAAN SUMBER DAYA 132,300,000 132,300,000 0 0 0 0 0 0~00% 132,300,000

MANUSIA APARATUR

2003 PENYELENGGARAAN PENDIDIKAN & 132,300,000 132,300,000 0 0 0 0 0 0~00% 132,300,000

PELATIHAN SDM DUNIA USAHA

3 KETERTIBAN DAN KEAMANAN 6,039,075,000 6,039,075,000 162,039,000 1,230,418,900 0 0 1,230,418,900 20~37% 4,808,656,100

03.01 KEPOLISIAN 4,156,531,000 4,156,531,000 95,199,000 988,302,900 0 0 988,302,900 23~78% 3,168,228,100

3/1/1905 PROGRAM PEMELIHARAAN KAMTIBMAS 3,309,981,000 3,309,981,000 95,199,000 988,302,900 0 0 988,302,900 29~86% 2,321,678,100

5864 PENGATURAN DAN PENERTIBAN 1,442,803,000 1,442,803,000 40,875,000 333,825,000 0 0 333,825,000 23~14% 1,108,978,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KEGIATAN MASYARAKAT/INSTANSI

5865 DUKUNGAN UMUM 796,250,000 796,250,000 36,324,000 193,677,900 0 0 193,677,900 24~32% 602,572,100

5866 PELAYANAN KEAMANAN 1,070,928,000 1,070,928,000 18,000,000 460,800,000 0 0 460,800,000 43~03% 610,128,000

3/1/1909 PROGRAM PEMANTAPAN KEAMANAN 846,550,000 846,550,000 0 0 0 0 0 0~00% 846,550,000

DALAM NEGERI

4003 PERLINDUNGAN DAN PENGAMANAN 606,550,000 606,550,000 0 0 0 0 0 0~00% 606,550,000

HUTAN

4055 PENGAMANAN KAWASAN HUTAN 240,000,000 240,000,000 0 0 0 0 0 0~00% 240,000,000

03.03 PEMBINAAN HUKUM 1,882,544,000 1,882,544,000 66,840,000 242,116,000 0 0 242,116,000 12~86% 1,640,428,000

3/3/1904 PROGRAM PENINGKATAN PELAYANAN 1,882,544,000 1,882,544,000 66,840,000 242,116,000 0 0 242,116,000 12~86% 1,640,428,000

DAN BANTUAN HUKUM


1259 PEMBINAAN / PENYELENGARAAN 520,450,000 520,450,000 0 11,250,000 0 0 11,250,000 2~16% 509,200,000

KEIMIGRASIAN

4 EKONOMI 14,128,910,000 14,128,910,000 741,401,359 1,989,708,0220 0

1,989,708,02214~08%

12,139,201,978

04.02 TENAGAKERJA7,031,850,000 7,031,850,000 390,100,160 390,100,160

0 0390,100,160

5~55%6,641,749,840

4/2/1901 PROGRAM PENINGKATAN KUALITAS DAN 6,150,000,000 6,150,000,000 357,645,100 357,645,100 0 0 357,645,100 5~82% 5,792,354,900


35 159,800,000 159,800,000 0 0 0 0 0 0~00% 159,800,000

107 PENGADAAN/PENGIRIMAN BUKU-BUKU 20,300,000 20,300,000 0 0 0 0 0 0~00% 20,300,000

DAN BAHAN CETAKAN

3621 PENINGKATAN FUNGSI DAN 5,969,900,000 5,969,900,000 357,645,100 357,645,100 0 0 357,645,100 5~99% 5,612,254,900



4/2/1904 PROGRAM PERLUASAN DAN 881,850,000 881,850,000 32,455,060 32,455,060 0 0 32,455,060 3~68% 849,394,940

PENGEMBANGAN KESEMPATAN KERJA

3534 KONSOLIDASI PROGRAM-PROGRAM 881,850,000 881,850,000 32,455,060 32,455,060 0 0 32,455,060 3~68% 849,394,940

PERLUASAN KESEMPATAN KERJA

04.03 PERTANIAN, KEHUTANAN, PERIKANAN 1,773,908,000 1,773,908,000 109,840,000 146,065,000 0 0 146,065,000 8~23% 1,627,843,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

DAN KELAUTAN

4/3/1902 PROGRAM PEMANTAPAN PEMANFAATAN 1,621,010,000 1,621,010,000 84,840,000 121,065,000 0 0 121,065,000 7.47% 1,499,945,000

POTENSI SUMBER DAYA HUTAN

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 95,200,000 95,200,000 36,600,000 48,825,000 0 0 48,825,000 51.29% 46,375,000


4009 PENGENDALIAN PEREDARAN HASIL 472,720,000 472,720,000 29,640,000 29,640,000 0 0 29,640,000 6.27% 443,080,000

HUTAN

4011 PENGUKUHAN DAN PENATAGUNAAN 193,541,000 193,541,000 0 0 0 0 0 0.00% 193,541,000

KAWASAN HUTAN

4012 PEMBENTUKAN WILAYAH PENGELOLAAN 175,494,000 175,494,000 0 0 0 0 0 0.00% 175,494,000

DAN PERUBAHAN KAWASAN HUTAN

4038 PENGEMBANGAN HUTAN TANAMAN DAN 358,700,000 358,700,000 18,600,000 18,600,000 0 0 18,600,000 5.19% 340,100,000

HUTAN TANAMAN RAKYAT

4051 PENGELOLAAN HUTAN PRODUKSI YANG 185,250,000 185,250,000 0 0 0 0 0 0.00% 185,250,000

TIDAK DIBEBANI HAK/IJIN PEMANFAATAN

4052 RESTRUKTURISASI INDUSTRI PRIMER 140,105,000 140,105,000 0 24,000,000 0 0 24,000,000 17.13% 116,105,000

KEHUTANAN

4/3/1904 PROGRAM PENINGKATAN KETAHANAN 54,408,000 54,408,000 25,000,000 25,000,000 0 0 25,000,000 45.95% 29,408,000

PANGAN

1571 PENELITIAN DAN PERCEPATAN 29,408,000 29,408,000 0 0 0 0 0 0.00% 29,408,000

DISEMINASI INOVASI PERTANIAN DALAM


1572 PENGUATAN KELEMBAGAAN PERBENIHAN 25,000,000 25,000,000 25,000,000 25,000,000 0 0 25,000,000 100.00% 0


PANGAN

4/3/1906 PROGRAM PENGEMBANGAN SUM BER 98,490,000 98,490,000 0 0 0 0 0 0.00% 98,490,000

DAYA PERIKANAN

4110 PENGEMBANGAN DAN 13,780,000 13,780,000 0 0 0 0 0 0.00% 13,780,000

PENYELENGGARAAN KARANTINA

PERIKANAN DAN SISTEM PENGELOLAAN

KESEHATAN IKAN

4117 PENGEMBANGAN REKAYASATEKNOLOGI 84,710,000 84,710,000 0 0 0 0 0 0.00% 84,710,000

TERAPAN PERIKANAN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

04.07 INDUSTRI DAN KONSTRUKSI 746,772,000 746,772,000 24,590,000 239,801,100 0 0 239,801,100 32~11% 506,970,900

4/7/1903 PROGRAM PENINGKATAN KEMAMPUAN 746,772,000 746,772,000 24,590,000 239,801,100 0 0 239,801,100 32~11 % 506,970,900

TEKNOLOGI INDUSTRI



3 KODEKEGIATANTIDAKTERDAFTAR 645,862,000 645,862,000 22,310,000 180,231,100 0 0 180,231,100 27~91% 465,630,900

2015 PENGEMBANGAN DAN PELAYANAN 73,550,000 73,550,000 0 45,890,000 0 0 45,890,000 62~39% 27,660,000

TEKNOLOGI INDUSTRI

04.08 TRANSPORTASI 766,019,000 766,019,000 0 63,900,000 0 0 63,900,000 8~34% 702,119,000

4/8/1913 PROGRAM RESTRUKTURISASI 539,019,000 539,019,000 0 0 0 0 0 0~00% 539,019,000


TRANSPORTASI LAUT

2 PENYELENGGARAAN OPERASIONAL DAN 539,019,000 539,019,000 0 0 0 0 0 0~00% 539,019,000


4/8/1919 PROGRAM RESTRUKTURISASI 227,000,000 227,000,000 0 63,900,000 0 0 63,900,000 28~15% 163,100,000


TRANSPORTASI UDARA

2 PENYELENGGARAAN OPERASIONAL DAN 27,000,000 27,000,000 0 3,900,000 0 0 3,900,000 14~44% 23,100,000


17 PENINGKATAN/PENGKAJIAN KAPASITAS 200,000,000 200,000,000 0 60,000,000 0 0 60,000,000 30~00% 140,000,000

KELEMBAGAAN

04.09 TELEKOMUNIKASI 3,810,361,000 3,810,361,000 216,871,199 1,149,841,762 0 0 1,149,841,762 30~18% 2,660,519,238

4/9/1901 PROGRAM PENYELESAIAN 3,810,361,000 3,810,361,000 216,871,199 1,149,841,762 0 0 1,149,841,762 30~18% 2,660,519,238

RESTRUKTURISASI POS DAN TELEMATIKA




5 LINGKUNGAN HIDUP 33,566,428,000 33,566,428,000 1,179,685,805 3,578,088,6350 0

3,578,088,63510~66%

29,988,339,365

05.04 KONSERVASI SUMBERDAYA ALAM 23,615,193,000 23,615,193,000 326,643,500 718,977,475 0 0 718,977,475 3~04% 22,896,215,525

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

4014 PENGENDALIAN KEBAKARAN HUTAN 85,000,000 85,000,000 0 0 0 0 0 0~00% 85,000,000

4015 PENGELOLAAN TAMAN NASIONAL DAN 18,000,000 18,000,000 0 0 0 0 0 0~00% 18,000,000

KAWASAN KONSERVASI LAINNYA

(KSA/KPA/TB) DAN HUTAN LINDUNG

4016 PENGELOLAAN KEANEKARAGAMAN 625,880,000 625,880,000 0 178,200,000 0 0 178,200,000 28~47% 447,680,000

HAYATI DAN EKOSISTEMNYA

4017 PENGEMBANGAN JASA LINGKUNGAN DAN 48,370,000 48,370,000 0 0 0 0 0 0~00% 48,370,000

WISATAALAM

4018 PERENCANAAN DAN PENGENDALIAN 39,600,000 39,600,000 0 0 0 0 0 0~00% 39,600,000

PENGELOLAAN KAWASAN KONSERVASI

5/4/1902 PROGRAM REHABILITASI DAN 22,062,583,000 22,062,583,000 326,643,500 535,627,475 0 0 535,627,475 2~43% 21,526,955,525

PEMULIHAN CADANGAN SUMBER DAYA

ALAM

4019 REHABILITASI LAHAN KRITIS DAS 19,694,400,000 19,694,400,000 113,850,000 227,700,000 0 0 227,700,000 1~16% 19,466,700,000

PRIORITAS

4020 PERENCANANAAN DAN PEMBINAAN 1,134,250,000 1,134,250,000 88,193,500 183,327,475 0 0 183,327,475 16~16% 950,922,525

REHABILITASI LAHAN DAN PERHUTANAN

SOSIAL

4039 PENGELOLAAN DAS 874,883,000 874,883,000 18,750,000 18,750,000 0 0 18,750,000 2~14% 856,133,000

4040 PERENCANAAN , PEMBANGUNAN DAN 153,550,000 153,550,000 0 0 0 0 0 0~00% 153,550,000

KELEMBAGAAN HUTAN RAKYAT

4041 PENGEMBANGAN PEMANFAATAN HASIL 205,500,000 205,500,000 105,850,000 105,850,000 0 0 105,850,000 51~51 % 99,650,000

HUTAN BUKAN KAYU

5/4/1903 PROGRAM PENGEMBANGAN KAPASITAS 735,760,000 735,760,000 0 5,150,000 0 0 5,150,000 0~70% 730,610,000

PENGELOLAAN SUMBER DAYA ALAM DAN

LINGKUNGAN HIDUP

4022 PEMBERDAYAAN MASYARAKAT DALAM 148,000,000 148,000,000 0 0 0 0 0 0~00% 148,000,000

PENGELOLAAN HUTAN DAN

EKOSISTEMNYA

4023 PEMBINAAN DAN PENYELENGGARAAN 214,760,000 214,760,000 0 5,150,000 0 0 5,150,000 2~40% 209,610,000

PENYULUHAN KEHUTANAN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

4024 PENINGKATAN KAPASITAS KELEMBAGAAN 373,000,000 373,000,000 0 0 0 0 0 0~00% 373,000,000

PENGELOLAAN SDAH DAN

EKOSISTEMNYA

05.05 TATA RUANG DAN PERTANAHAN 9,951,235,000 9,951,235,000 853,042,305 2,859,111,160 0 0 2,859,111,160 28~73% 7,092,123,840

5/5/1903 PROGRAM PENGELOLAAN PERTANAHAN 9,951,235,000 9,951,235,000 853,042,305 2,859,111,160 0 0 2,859,111,160 28~73% 7,092,123,840

5660 PELAYANAN REDISTRIBUSI TANAH 192,298,000 192,298,000 0 0 0 0 0 0~00% 192,298,000

SWADAYA

5661 PELAYANAN PEMERIKSAAN TANAH 3,350,298,000 3,350,298,000 153,196,894 904,972,280 0 0 904,972,280 27~01 % 2,445,325,720

5662 PELAYANAN PENGUKURAN DAN 3,477,635,000 3,477,635,000 590,600,629 1,636,731,305 0 0 1,636,731,305 47~06% 1,840,903,695

PEMETAAN BIDANG TANAH

5663 PELAYANAN PENDAFTARAN TANAH 591,971,000 591,971,000 15,275,818 55,228,216 0 0 55,228,216 9~33% 536,742,784

PERTAMA KALI

5664 PELAYANAN PEMELIHARAAN DATA 1,735,865,000 1,735,865,000 66,797,006 190,825,835 0 0 190,825,835 10~99% 1,545,039,165

PENDAFTARAN TANAH

5665 PELAYANAN INFORMASI PERTANAHAN 603,168,000 603,168,000 27,171,958 71,353,524 0 0 71,353,524 11~83% 531,814,476

7 KESEHATAN 4,405,468,000 4,405,468,000 49,330,000 160,271,0000 0

160,271,0003~64%

4,245,197,000

07.01 OBAT DAN PERBEKALAN KESEHATAN270,000,000 270,000,000

019,925,000

0 019,925,000

7~38%250,075,000

7/1/1902 PROGRAM PENGAWASAN OBAT DAN 270,000,000 270,000,000 0 19,925,000 0 0 19,925,000 7~38% 250,075,000

MAKANAN

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 265,800,000 265,800,000 0 19,925,000 0 0 19,925,000 7~50% 245,875,000


PELAPORAN

6051 PENGUJIAN LABORATORIUM SAMPEL 4,200,000 4,200,000 0 0 0 0 0 0~00% 4,200,000

OBAT, KOSMETIKA, PRODUK


07.03 PELAYANAN KESEHATAN MASYARAKAT 44,273,000 44,273,000 0 6,492,000 0 0 6,492,000 14~66% 37,781,000

7/3/1904 PROGRAM PENCEGAHAN DAN 44,273,000 44,273,000 0 6,492,000 0 0 6,492,000 14~66% 37,781,000


2825 PENINGKATAN SURVEILLANCE 18,000,000 18,000,000 0 0 0 0 0 0~00% 18,000,000

EPIDEMIOLOGI DAN PENANGGULANGAN

WABAH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

2854 PELAYANAN DUKUNGAN ADMINISTRASI 19,057,000 19,057,000 0 6,492,000 0 0 6,492,000 34~07% 12,565,000

DAN MANAJEMEN (P3)

2904 PENANGGULANGAN PENYAKIT MENULAR 7,216,000 7,216,000 0 0 0 0 0 0~00% 7,216,000

07.90 KESEHATAN LAINNYA 4,091,195,000 4,091,195,000 49,330,000 133,854,000 0 0 133,854,000 3~27% 3,957,341,000

07.90.01 PROGRAM SUMBER DAYA KESEHATAN 4,091,195,000 4,091,195,000 49,330,000 133,854,000 0 0 133,854,000 3~27% 3,957,341,000

2869 PELAYANAN PENDIDIKAN 4,091,195,000 4,091,195,000 49,330,000 133,854,000 0 0 133,854,000 3~27% 3,957,341,000

POLTEKES/BAPELKES (PNBP)

9 AGAMA 1,052,160,000 1,052,160,0000 0 0 0 0 0~00%

1,052,160,000

09.01 PENINGKATAN KEHIDUPAN BERAGAMA1,052,160,000 1,052,160,000

0 0 0 0 0 0~00%1,052,160,000

9/1/1901 PROGRAM PENINGKATAN PELAYANAN 1,052,160,000 1,052,160,000 0 0 0 0 0 0~00% 1,052,160,000

KEHIDUPAN BERAGAMA

3315 PENYELENGGARAAN URUSAN AGAMA 1,052,160,000 1,052,160,000 0 0 0 0 0 0~00% 1,052,160,000

ISLAM

10PENDIDIKAN

87,740,012,000 87,740,012,000 7,791,820,609 27,340,457,5230 0

27,340,457,52331~16%

60,399,554,477

10.03 PENDIDIKAN MENENGAH54,870,000 54,870,000

0 0 0 0 0 0~00%54,870,000

10/3/1901 PROGRAM PENDIDIKAN MEN ENGAH 54,870,000 54,870,000 0 0 0 0 0 0~00% 54,870,000

49 PENYELENGGARAAN/PENGEMBANGAN 54,870,000 54,870,000 0 0 0 0 0 0~00% 54,870,000


10.06 PENDIDIKAN TINGGI 87,685,142,000 87,685,142,000 7,791,820,609 27,340,457,523 0 0 27,340,457,523 31~18% 60,344,684,477

10/6/1901 PROGRAM PENDIDIKAN TINGGI 87,685,142,000 87,685,142,000 7,791,820,609 27,340,457,523 0 0 27,340,457,523 31~18% 60,344,684,477

1 PENGELOLAAN GAJI, HONORARIUM DAN 962,301,000 962,301,000 73,866,000 473,607,500 0 0 473,607,500 49~22% 488,693,500

TUNJANGAN

2 PENYELENGGARAAN OPERASIONAL DAN 55,880,727,000 55,880,727,000 6,295,159,809 21,134,141,101 0 0 21,134,141,101 37~82% 34,746,585,899



27 PEMBINAAN ADMINISTRASI DAN 5,736,640,000 5,736,640,000 163,214,800 1,482,925,100 0 0 1,482,925,100 25~85% 4,253,714,900


2308 PENYEDIAAN SARANA DAN PRASARANA 10,069,441,000 10,069,441,000 178,379,000 558,500,500 0 0 558,500,500 5~55% 9,510,940,500

PENDIDIKAN TINGGI

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

2312 PENYEDIAAN BIAYAOPERASIONAL 3,694,901,000 3,694,901,000 28,055,500 208,050,460 0 0 208,050,460 5~63% 3,486,850,540

PERGURUAN TINGGI

2448 PEMBINAAN DAN PENYELENGGARAAN 2,286,775,000 2,286,775,000 660,695,000 836,141,600 0 0 836,141,600 36~56% 1,450,633,400

ADMINISTRASI PENDIDIKAN

3412 PENYEDIAAN INSENTIF DOSEN DAN 1,270,020,000 1,270,020,000 88,260,000 579,860,000 0 0 579,860,000 45~66% 690,160,000

TENAGA KEPENDIDIKAN

3419 PENYELENGGARAAN KEGIATAN BELAJAR 199,620,000 199,620,000 18,600,000 68,555,000 0 0 68,555,000 34~34% 131,065,000

MENGAJAR PENDIDIKAN TINGGI AGAMA

7 KODE SUMBER DANA TIDAK TERDAFTAR 39,707,857,000 39,707,857,000 12,872,975,450 12,874,735,450 0 0 12,874,735,450 32~42% 26,833,121,550

4 EKONOMI 27,707,857,000 27,707,857,000 1,248,048,200 1,249,808,2000 0

1,249,808,2004~51 %

26,458,048,800

04.01 4,000,000,000 4,000,000,000 0 0 0 0 0 0~00% 4,000,000,000

4/1/1911 PROGRAM PEMBERDAYAAN USAHA SKALA 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000

MIKRO

5222 FASILITASI PASAR TRADISIONAL 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000

4/1/1912 PROGRAM PENINGKATAN EFISIENSI 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000

PERDAGANGAN DALAM NEGERI

7487 PENGEMBANGAN SISTEM RESI GUDANG 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000

04.02 TENAGA KERJA 4,949,428,000 4,949,428,000 3,160,000 4,920,000 0 0 4,920,000 0~10% 4,944,508,000

4/2/1901 PROGRAM PENINGKATAN KUALITAS DAN 4,949,428,000 4,949,428,000 3,160,000 4,920,000 0 0 4,920,000 0~10% 4,944,508,000




3505 PENYELENGGARAAN PROGRAM 2,092,270,000 2,092,270,000 0 0 0 0 0 0~00% 2,092,270,000

PELATIHAN KERJA BERBASIS

MASYARAKAT

3621 PENINGKATAN FUNGSI DAN 969,540,000 969,540,000 3,160,000 4,920,000 0 0 4,920,000 0~51 % 964,620,000



04.04 PENGAIRAN 10,000,000,000 10,000,000,000 1,244,888,200 1,244,888,200 0 0 1,244,888,200 12~45% 8,755,111,800

%REAL ANGG.



BULAN INI



PERDAGANGAN, PENGEMBANGAN USAHA, KOPERASI DAN UKM

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

4/4/1903 PROGRAM PENGEMBANGAN DAN 10,000,000,000 10,000,000,000 1,244,888,200 1,244,888,200 0 0 1,244,888,200 12~45% 8,755,111,800



4426 REHABILITASI JARINGAN IRIGASI 10,000,000,000 10,000,000,000 1,244,888,200 1,244,888,200 0 0 1,244,888,200 12~45% 8,755,111,800

04.08 TRANSPORTASI 8,758,429,000 8,758,429,000 0 0 0 0 0 0~00% 8,758,429,000

4/8/1902 PROGRAM PENINGKATAN/PEMBANGUNAN 8,758,429,000 8,758,429,000 0 0 0 0 0 0~00% 8,758,429,000

JALAN DAN JEMBATAN

4626 PENINGKATAN/PEMBANGUNAN JALAN 8,058,429,000 8,058,429,000 0 0 0 0 0 0~00% 8,058,429,000

DAN JEMBATAN LINTAS

4627 PENINGKATAN/PEMBANGUNAN JALAN 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000

DAN JEMBATAN NON LINTAS

5 LINGKUNGAN HIDUP12,000,000,000 12,000,000,000 11,624,927,250 11,624,927,250 0 0 11,624,927,250 96~87% 375,072,750

05.04 KONSERVASI SUMBERDAYA ALAM 12,000,000,000 12,000,000,000 11,624,927,250 11,624,927,250 0 0 11,624,927,250 96~87% 375,072,750

5/4/1904 PROGRAM PENGENDALIAN BANJIR DAN 12,000,000,000 12,000,000,000 11,624,927,250 11,624,927,250 0 0 11,624,927,250 96~87% 375,072,750

PENGAMANAN PANTAI

4434 PENANGGULANGAN BENCANA / TANGGAP 12,000,000,000 12,000,000,000 11,624,927,250 11,624,927,250 0 0 11,624,927,250 96~87% 375,072,750

DARURAT

JUMLAH IKHTISAR I8,904,727,407,600 8,935,535,354,118 720,874,545,627 3,997,239,134,935 979,277,628 5,122,290,010 3,992,116,844,925 44~73% 4,938,296,219,183

II. IKHTISAR MENURUT BA, DAN ESELON

I, SATKER DAN KEWENANGAN

4 BADAN PEMERIKSA KEUANGAN 23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663 0 17,401,098 10,753,978,565 46~01 % 12,639,041,337

1 SEKRETARIAT JENDERAL 23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,6630

17,401,098 10,753,978,56546~01 %

12,639,041,337

KD KANTOR DAERAH23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663

017,401,098 10,753,978,565

46~01 %12,639,041,337

450774 PERWAKILAN BPK DI BANDA ACEH 23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663 0 17,401,098 10,753,978,565 46~01 % 12,639,041,337

5 MAHKAMAH AGUNG 106,958,875,000 106,958,875,000 8,779,638,142 47,317,400,077 6,105,514 12,578,386 47,304,821,691 44~24% 59,641,474,923

1 SEKRETARIAT MAHKAMAH AGUNG 106,958,875,000 106,958,875,000 8,779,638,142 47,317,400,077 6,105,514 12,578,386 47,304,821,69144~24%

59,641,474,923

KD KANTOR DAERAH106,958,875,000 106,958,875,000 8,779,638,142 47,317,400,077 6,105,514 12,578,386 47,304,821,691

44~24%59,641,474,923

98434 PENGADILAN TINGGI BANDA ACEH 8,149,458,000 8,149,458,000 351,605,848 2,522,225,190 0 725,628 2,521,499,562 30~95% 5,627,232,810

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

98441 PENGADILAN NEGERI BANDA ACEH 4,358,673,000 4,358,673,000 408,023,821 2,329,636,951 0 1,549 2,329,635,402 53~45% 2,029,036,049

98455 PENGADILAN NEGERI SABANG 1,936,274,000 1,936,274,000 262,214,228 934,441,363 74 584 934,440,779 48~26% 1,001,832,637

98462 PENGADILAN NEGERI SIGLI 2,777,750,000 2,777,750,000 238,504,357 1,828,160,844 0 1,490 1,828,159,354 65~81 % 949,589,156

98476 PENGADILAN NEGERI BEUREUN 2,621,899,000 2,621,899,000 111,246,338 1,103,545,145 0 1,091,258 1,102,453,887 42~09% 1,518,353,855

98480 PENGADILAN NEGERI LHOK SUKON 2,256,394,000 2,256,394,000 130,561,227 915,983,389 0 763 915,982,626 40~60% 1,340,410,611

98497 PENGADILAN NEGERI LHOK SEUMAWE 2,332,934,000 2,332,934,000 129,388,058 1,153,442,971 0 488 1,153,442,483 49~44% 1,179,491,029

98502 PENGADILAN NEGERI TAKENGON 2,087,570,000 2,087,570,000 110,919,698 931,113,031 0 209,484 930,903,547 44~60% 1,156,456,969

98519 PENGADILAN NEGERI LANGSA 2,652,585,000 2,652,585,000 254,255,181 1,324,448,144 0 1,260 1,324,446,884 49~93% 1,328,136,856

98523 PENGADILAN NEGERI IDI 1,905,284,000 1,905,284,000 123,032,422 995,317,312 0 943 995,316,369 52~24% 909,966,688

98530 PENGADILAN NEGERI KUALA SIMPANG 2,992,055,000 2,992,055,000 135,949,009 1,122,219,930 360,000 576,144 1,121,643,786 37~51 % 1,869,835,070

98544 PENGADILAN NEGERI BLANGKAJEREN 2,561,764,000 2,561,764,000 345,205,914 992,434,080 0 0 992,434,080 38~74% 1,569,329,920

98551 PENGADILAN NEGERI KUTACANE 2,391,065,000 2,391,065,000 252,938,541 1,108,159,966 88 1,326 1,108,158,640 46~35% 1,282,905,034

98565 PENGADILAN NEGERI MEULABOH 2,848,092,000 2,848,092,000 389,977,550 1,303,178,149 0 1,530 1,303,176,619 45~76% 1,544,913,851

98572 PENGADILAN NEGERI CALANG 1,847,997,000 1,847,997,000 124,902,056 1,190,958,626 0 1,415 1,190,957,211 64~45% 657,038,374

98586 PENGADILAN NEGERI SINABANG 1,450,261,000 1,450,261,000 245,217,222 914,611,597 370,000 370,484 914,241,113 63~07% 535,649,403

98590 PENGADILAN NEGERI TAPAK TUAN 1,964,247,000 1,964,247,000 301,120,725 1,068,266,578 0 0 1,068,266,578 54~39% 895,980,422

98608 PENGADILAN NEGERI SINGKEL 1,485,065,000 1,485,065,000 169,128,373 650,350,280 0 0 650,350,280 43~79% 834,714,720

400415 PENGADILAN NEGERI JANTHOI 3,140,326,000 3,140,326,000 220,595,231 1,239,363,751 0 895,977 1,238,467,774 39~47% 1,900,962,249

401582 8,678,794,000 8,678,794,000 600,023,090 3,268,213,395 0 1,392 3,268,212,003 37~66% 5,410,580,605

401591 2,528,456,000 2,528,456,000 211,003,400 1,678,353,300 0 1,700 1,678,351,600 66~38% 850,102,700

401602 1,771,909,000 1,771,909,000 120,088,373 694,635,209 0 185,474 694,449,735 39~20% 1,077,273,791

401611 6,706,396,000 6,706,396,000 880,157,988 1,718,178,901 0 934 1,718,177,967 25~62% 4,988,217,099

401627 1,368,462,000 1,368,462,000 110,963,527 848,502,831 0 983 848,501,848 62~00% 519,959,169

401633 2,246,151,000 2,246,151,000 158,656,260 1,022,752,757 0 871,473 1,021,881,284 45~53% 1,223,398,243

%REAL ANGG.



BULAN INI



MAHKAMAH SYAR.IYAH PROP. NAD

MAHKAMAH SYAR.IYAH BANDA ACEH

MAHKAMAH SYAR.IYAH SABANG

MAHKAMAH SYAR.IYAH SIGLI

MAHKAMAH SYAR.IYAH MEUREUDU

MAHKAMAH SYAR.IYAH BIREUEN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

401642 1,638,872,000 1,638,872,000 321,320,848 1,235,467,346 0 6,497 1,235,460,849 75~39% 403,404,654

401658 1,781,786,000 1,781,786,000 113,217,145 766,258,598 163,280 896,700 765,361,898 43~01 % 1,015,527,402

401664 2,439,720,000 2,439,720,000 245,555,711 1,329,116,744 0 1,110 1,329,115,634 54~48% 1,110,603,256

401670 1,517,502,000 1,517,502,000 116,715,611 969,781,083 72 582 969,780,501 63~91 % 547,720,917

401689 1,407,271,000 1,407,271,000 147,831,804 1,124,491,726 0 740 1,124,490,986 79~91 % 282,779,274

401695 2,890,380,000 2,890,380,000 139,242,017 794,204,591 0 1,521 794,203,070 27~48% 2,096,175,409

401709 1,765,847,000 1,765,847,000 95,903,144 781,111,901 3,052,000 3,052,000 778,059,901 44~23% 984,735,099

401715 1,399,656,000 1,399,656,000 126,043,750 852,182,228 0 215,682 851,966,546 60~89% 547,473,772

401721 1,612,543,000 1,612,543,000 121,729,746 835,745,904 0 1,150 835,744,754 51~83% 776,797,096

401730 1,747,702,000 1,747,702,000 104,675,289 876,486,682 0 1,081,034 875,405,648 50~15% 871,215,318

401746 1,376,953,000 1,376,953,000 67,049,912 557,271,629 0 215,647 557,055,982 40~47% 819,681,371

401752 1,429,922,000 1,429,922,000 112,753,034 737,001,800 2,160,000 2,160,000 734,841,800 51~54% 692,920,200

401761 5,475,736,000 5,475,736,000 292,271,696 909,683,490 0 0 909,683,490 16~61 % 4,566,052,510

402607 2,514,290,000 2,514,290,000 169,915,460 1,151,352,116 0 1,434 1,151,350,682 45~79% 1,362,937,884

578818 PENGADILAN TATA USAHA NEGARA 1,869,723,000 1,869,723,000 167,072,276 1,163,301,909 0 1,686 1,163,300,223 62~22% 706,421,091

BANDA ACEH

663182 PENGADILAN MILITER I - 01 DI BANDA 1,031,111,000 1,031,111,000 52,662,262 375,448,640 0 324 375,448,316 36~41 % 655,662,360

ACEH

6 KEJAKSAAN AGUNG 45,683,990,000 45,683,990,000 4,232,902,221 22,817,801,849 732,059 4,235,955 22,813,565,894 49~95% 22,866,188,151

1 KEJAKSAAN AGUNG 45,683,990,000 45,683,990,000 4,232,902,221 22,817,801,849 732,059 4,235,955 22,813,565,89449~95%

22,866,188,151

KD KANTOR DAERAH45,683,990,000 45,683,990,000 4,232,902,221 22,817,801,849 732,059 4,235,955 22,813,565,894

49~95%22,866,188,151

6050 KEJAKSAAN TINGGI NANGGROE ACEH 9,157,775,000 9,157,775,000 609,161,540 4,828,235,370 150 1,827,432 4,826,407,938 52~72% 4,329,539,630

DARUSSALAM

6067 KEJAKSAAN NEGERI BANDA ACEH 3,311,740,000 3,311,740,000 155,171,163 1,874,508,159 0 2,950 1,874,505,209 56~60% 1,437,231,841

6071 KEJAKSAAN NEGERI SABANG 1,565,057,000 1,565,057,000 87,455,191 647,342,950 0 564 647,342,386 41~36% 917,714,050

6088 KEJAKSAAN NEGERI SIGLI 1,918,083,000 1,918,083,000 207,931,600 913,150,773 0 822 913,149,951 47~61 % 1,004,932,227

%REAL ANGG.



BULAN INI



MAHKAMAH SYAR.IYAH LHOK SUKON

MAHKAMAH SYAR.IYAH TAKENGON

MAHKAMAH SYAR.IYAH LHOK SEUMAWE

MAHKAMAH SYAR.IYAH IDI

MAHKAMAH SYAR.IYAH LANGSA

MAHKAMAH SYAR.IYAH KUALA SIMPANG

MAHKAMAH SYAR.IYAH BLANGKAJEREN

MAHKAMAH SYAR.IYAH KOTACANE

MAHKAMAH SYAR.IYAH MEULABOH

MAHKAMAH SYAR.IYAH SINABANG

MAHKAMAH SYAR.IYAH CALANG

MAHKAMAH SYAR.IYAH SINGKIL

MAHKAMAH SYAR.IYAH TAPAK TUAN

MAHKAMAH SYAR.IYAH JANTHO

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

6092 KEJAKSAAN NEGERI BIREUEN 1,642,323,000 1,642,323,000 183,960,324 779,229,878 0 1,430 779,228,448 47~45% 863,093,122

6100 KEJAKSAAN NEGERI LHOK SEUMAWE 1,925,287,000 1,925,287,000 121,996,091 781,555,323 0 186,192 781,369,131 40~59% 1,143,731,677

6114 KEJAKSAAN NEGERI LHOK SUKON 1,590,221,000 1,590,221,000 127,150,289 647,002,849 390 1,407 647,001,442 40~69% 943,218,151

6121 KEJAKSAAN NEGERI TAKENGON 1,756,914,000 1,756,914,000 123,655,009 775,799,010 1,037 927,101 774,871,909 44~16% 981,114,990

6142 CABANG KEJAKSAAN NEGERI SIGLI DI 606,114,000 606,114,000 55,403,351 299,561,053 174 558 299,560,495 49~42% 306,552,947

KOTABAKTI

6156 CABANG KEJAKSAAN NEGERI SIGLI DI 769,165,000 769,165,000 50,134,128 400,785,603 0 177 400,785,426 52~11 % 368,379,397

MEUREUDU

6160 KEJAKSAAN NEGERI LANGSA 1,876,003,000 1,876,003,000 104,211,830 702,802,747 0 1,608 702,801,139 37~46% 1,173,200,253

6177 KEJAKSAAN NEGERI KUTACANE 1,940,477,000 1,940,477,000 159,343,622 1,009,824,218 0 1,604 1,009,822,614 52~04% 930,652,782

6181 KEJAKSAAN NEGERI IDI 1,309,981,000 1,309,981,000 159,486,678 611,618,793 94 1,373 611,617,420 46~69% 698,362,207

6198 KEJAKSAAN NEGERI KUALA SIMPANG 4,217,576,000 4,217,576,000 939,448,243 2,170,454,835 88 1,274 2,170,453,561 51~46% 2,047,121,165

6203 KEJAKSAAN NEGERI BLANGKAJEREN 1,366,707,000 1,366,707,000 120,112,946 693,112,273 0 762 693,111,511 50~71 % 673,594,727

6210 KEJAKSAAN NEGERI MEULABOH 1,622,795,000 1,622,795,000 216,863,002 896,026,080 126 1,536 896,024,544 55~21 % 726,768,920

6224 KEJAKSAAN NEGERI TAPAK TUAN 1,496,871,000 1,496,871,000 101,318,122 802,156,914 0 0 802,156,914 53~59% 694,714,086

6231 KEJAKSAAN NEGERI CALANG 1,469,451,000 1,469,451,000 101,754,415 941,292,974 0 1,197 941,291,777 64~06% 528,158,026

6245 KEJAKSAAN NEGERI SINABANG 1,334,303,000 1,334,303,000 144,404,972 799,801,685 0 360,874 799,440,811 59~94% 534,501,315

6252 KEJAKSAAN NEGERI SINGKIL 1,217,136,000 1,217,136,000 138,420,549 596,257,538 370,000 370,000 595,887,538 48~99% 620,878,462

6266 CABANG KEJAKSAAN NEGERI TAPAKTUAN 850,592,000 850,592,000 159,884,264 529,837,865 0 0 529,837,865 62~29% 320,754,135

DI BLANG PIDIE

6270 CABANG KEJAKSAAN NEGERI TAPAKTUAN 546,211,000 546,211,000 51,929,973 263,980,947 0 185,000 263,795,947 48~33% 282,230,053

DI BAKONGAN

9762 KEJAKSAAN NEGERI JANTHO 2,193,208,000 2,193,208,000 113,704,919 853,464,012 360,000 362,094 853,101,918 38~91 % 1,339,743,988

10 DEPARTEMEN DALAM NEGERI 331,802,378,000 331,802,378,000 2,911,596,832 63,320,328,026 0 0 63,320,328,026 19~08% 268,482,049,974

1 SEKRETARIAT JENDERAL 272,758,000 272,758,000 5,532,000 5,532,0000 0

5,532,0002~03%

267,226,000

DK DEKONSENTRASI 272,758,000 272,758,000 5,532,000 5,532,000 0 0 5,532,000 2~03% 267,226,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

60079 BAPPEDA PROVINSI NANGGROE ACEH 272,758,000 272,758,000 5,532,000 5,532,000 0 0 5,532,000 2~03% 267,226,000

DARUSSALAM (10.01.1)

2INSPEKTORAT JENDERAL

514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818

DK DEKONSENTRASI 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818

60077 BAWASDA PROPINSI NANGGROE ACEH 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818

DARUSSALAM (ADB) (02)

4 DITJEN PEMERINTAHAN UMUM 225,000,000 225,000,0000

7,890,0000 0

7,890,0003~51 %

217,110,000

DK DEKONSENTRASI225,000,000 225,000,000

07,890,000

0 07,890,000

3~51 %217,110,000

60082 SEKRETARIAT DAERAH PROVINSI 225,000,000 225,000,000 0 7,890,000 0 0 7,890,000 3~51 % 217,110,000

NANGGROE ACEH DARUSSALAM (04)

5 DITJEN PEMBERDAYAAN MASYARAKAT 287,469,966,000 287,469,966,000 2,738,006,650 62,967,753,844 0 0 62,967,753,844 21~90% 224,502,212,156

DAN DESA

DK DEKONSENTRASI52,805,731,000 52,805,731,000 119,000,000 15,125,287,294

0 015,125,287,294

28~64%37,680,443,706

60080 BADAN PEMBERDAYAAN MASYARAKAT 52,805,731,000 52,805,731,000 119,000,000 15,125,287,294 0 0 15,125,287,294 28~64% 37,680,443,706

PROVINSI NAD (05)

TP TUGAS PEMBANTUAN 234,664,235,000 234,664,235,000 2,619,006,650 47,842,466,550 0 0 47,842,466,550 20~39% 186,821,768,450

60128 SEKRETARIAT DAERAH KAB. ACEH BESAR 20,270,445,000 20,270,445,000 0 2,662,355,000 0 0 2,662,355,000 13~13% 17,608,090,000

(5)

60228 SEKRETARIAT DAERAH KAB. P I D I E 19,658,700,000 19,658,700,000 0 2,925,960,000 0 0 2,925,960,000 14~88% 16,732,740,000

(5)

60327 SEKRETARIAT DAERAH KAB.ACEH UTARA 27,143,620,000 27,143,620,000 436,402,000 4,911,849,000 0 0 4,911,849,000 18~10% 22,231,771,000

(5)

60425 SEKRETARIAT DAERAH KAB. ACEH TIMUR 20,673,710,000 20,673,710,000 0 5,167,463,000 0 0 5,167,463,000 25~00% 15,506,247,000

(5)

60525 SEKRETARIAT DAERAH KABUPATEN ACEH 14,628,715,000 14,628,715,000 47,880,000 2,805,500,000 0 0 2,805,500,000 19~18% 11,823,215,000

SELATAN (05)

60634 SEKRETARIAT DAERAH KAB. ACEH BARAT 11,558,010,000 11,558,010,000 0 2,225,245,000 0 0 2,225,245,000 19~25% 9,332,765,000

(5)

60720 SEKRETARIAT DAERAH KAB. ACEH 12,390,960,000 12,390,960,000 1,035,115,000 3,482,545,000 0 0 3,482,545,000 28~11 % 8,908,415,000

TENGAH (05)

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

60823 SEKRETARIAT DAERAH KAB. ACEH 14,436,655,000 14,436,655,000 0 2,492,615,000 0 0 2,492,615,000 17~27% 11,944,040,000

TENGGARA (05)

60920 SEKRETARIAT DAERAH KAB. SIMEULEU 8,285,440,000 8,285,440,000 0 1,879,830,000 0 0 1,879,830,000 22~69% 6,405,610,000

(5)

61029 SEKRETARIAT DAERAH KAB. ACEH 9,947,985,000 9,947,985,000 66,253,000 2,017,117,000 0 0 2,017,117,000 20~28% 7,930,868,000

SINGKIL (05)

61128 SEKRETARIAT DAERAH KAB. BIREUN 17,189,920,000 17,189,920,000 575,361,650 3,494,643,550 0 0 3,494,643,550 20~33% 13,695,276,450

(5)

61217 SEKRETARIAT DAERAH KAB. ACEH BARAT 8,797,200,000 8,797,200,000 0 1,397,700,000 0 0 1,397,700,000 15~89% 7,399,500,000

DAYA

61326 SEKRETARIAT DAERAH KAB. GAYO LUES 9,792,940,000 9,792,940,000 0 2,317,630,000 0 0 2,317,630,000 23~67% 7,475,310,000

(5)

61426 SEKRETARIAT DAERAH KAB. ACEH JAYA 6,690,695,000 6,690,695,000 35,920,000 1,774,680,000 0 0 1,774,680,000 26~52% 4,916,015,000

(5)

61529 SEKRETARIAT DAERAH KAB. NAGAN RAYA 5,992,660,000 5,992,660,000 43,920,000 1,908,565,000 0 0 1,908,565,000 31~85% 4,084,095,000

(6)

61620 SEKRETARIAT DAERAH KAB. ACEH 10,049,670,000 10,049,670,000 378,155,000 1,848,149,000 0 0 1,848,149,000 18~39% 8,201,521,000

TAMIANG (05)

61718 SEKRETARIAT DAERAH KAB. BENER 8,070,425,000 8,070,425,000 0 1,698,160,000 0 0 1,698,160,000 21~04% 6,372,265,000

MERIAH

61801 SEKRETARIAT DAERAH KABUPATEN PIDIE 8,098,235,000 8,098,235,000 0 1,882,460,000 0 0 1,882,460,000 23~25% 6,215,775,000

JAYA

65601 SEKRETARIAT DAERAH KOTA 988,250,000 988,250,000 0 950,000,000 0 0 950,000,000 96~13% 38,250,000

SUBULUSSALAM

6 DITJEN BINA PEMBANGUNAN DAERAH 42,960,000,000 42,960,000,0000 0 0 0 0 0~00%

42,960,000,000

TP TUGAS PEMBANTUAN42,960,000,000 42,960,000,000

0 0 0 0 0 0~00%42,960,000,000

60925 BAPPEDA KABUPATEN SIMEULUE 42,260,000,000 42,260,000,000 0 0 0 0 0 0~00% 42,260,000,000

65322 SEKRETARIAT DAERAH KOTA LANGSA 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000

(6)

8 DITJEN ADMINISTRASI KEPENDUDUKAN 359,958,000 359,958,000 19,240,000 162,040,000 0 0 162,040,000 45~02% 197,918,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


60082 SEKRETARIAT DAERAH PROVINSI 359,958,000 359,958,000 19,240,000 162,040,000 0 0 162,040,000 45~02% 197,918,000

NANGGROE ACEH DARUSSALAM

12 DEPARTEMEN PERTAHANAN 550,327,016,000 550,833,628,000 59,160,819,698 369,642,719,614 35,817,672 124,377,519 369,518,342,095 67~11 % 181,190,908,386

22MARKAS BESAR TNI AD

527,844,753,000 527,957,514,000 56,968,524,825 353,607,421,240 35,817,042 123,247,524 353,484,173,716 66~98% 174,350,092,760

KP KANTOR PUSAT 527,844,753,000 527,957,514,000 56,968,524,825 353,607,421,240 35,817,042 123,247,524 353,484,173,716 66~98% 174,350,092,760

637621 GABRAH 97 144,015,593,000 144,037,995,000 15,447,009,590 74,050,222,282 0 5,756 74,050,216,526 51~41 % 69,987,772,718

637635 GABRAH 96 141,147,721,000 141,169,171,000 12,475,190,413 92,459,816,987 0 62,178,864 92,397,638,123 65~50% 48,709,354,013

637642 GABRAH 98 19,265,226,000 19,267,694,000 2,548,772,016 12,024,045,186 56 1,088 12,024,044,098 62~41 % 7,243,648,814

637656 GABRAH 99 51,744,315,000 51,744,965,000 8,281,881,833 37,622,165,827 1,086 23,021,844 37,599,143,983 72~71 % 14,122,799,173

637688 GABRAH 95171,671,898,000 171,737,689,000 18,215,670,973 137,451,170,958 35,815,900 38,039,972 137,413,130,986 80~04% 34,286,518,042

23MARKAS BESAR TNI AL

8,850,963,000 9,244,814,000 756,053,529 5,631,653,130 0 975,445 5,630,677,685 60~92% 3,613,160,870

kp KODE DEKONSENTRASI TIDAK 0 0 2,590,000 2,590,000 0 0 2,590,000 0~00% -2,590,000

TERDAFTAR

637660 LANAL SABANG 0 02,590,000 2,590,000

0 02,590,000

0~00%-2,590,000

KP KANTOR PUSAT 8,850,963,000 9,244,814,000 753,463,529 5,629,063,130 0 975,445 5,628,087,685 60~89% 3,615,750,870

637660 LANAL SABANG 8,850,963,000 9,244,814,000 753,463,529 5,629,063,130 0 975,445 5,628,087,685 60~89% 3,615,750,870

24 MARKAS BESAR TNI AU 13,631,300,000 13,631,300,000 1,436,241,344 10,403,645,244630

154,550 10,403,490,69476~32%

3,227,654,756

KP KANTOR PUSAT13,631,300,000 13,631,300,000 1,436,241,344 10,403,645,244

630154,550 10,403,490,694

76~32%3,227,654,756

637677 LANUD MAIMUN SALEH 5,384,603,000 5,384,603,000 478,943,393 3,583,489,306 630 154,550 3,583,334,756 66~55% 1,801,113,694

637681 LANUD SULTAN ISKANDAR MUDA 8,246,697,000 8,246,697,000 957,297,951 6,820,155,938 0 0 6,820,155,938 82~70% 1,426,541,062

13 DEPARTEMEN HUKUM DAN HAK ASASI 85,917,713,000 85,917,713,000 5,971,772,873 36,709,950,775 415,359 18,181,043 36,691,769,732 42~73% 49,207,762,225

MANUSIA RI

1SEKRETARIAT JENDERAL

85,917,713,000 85,917,713,000 5,971,772,873 36,709,950,775 415,359 18,181,043 36,691,769,732 42~73% 49,207,762,225

KD KANTOR DAERAH 85,917,713,000 85,917,713,000 5,971,772,873 36,709,950,775 415,359 18,181,043 36,691,769,732 42~73% 49,207,762,225

108032 BALAI PEMASYARAKATAN ACEH 1,887,739,000 1,887,739,000 132,843,960 1,047,714,700 0 1,131,873 1,046,582,827 55~50% 840,024,300

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

405491 LEMBAGA PEMASYARAKATAN BANDA 3,716,596,000 3,716,596,000 182,657,837 1,662,287,435 0 3,405 1,662,284,030 44~73% 2,054,308,565

ACEH

405502 RUMAH TAHANAN NEGARA SABANG 1,382,791,000 1,382,791,000 71,545,481 533,546,079 0 1,104 533,544,975 38~58% 849,244,921

405511 RUMAH TAHANAN NEGARA SIGLI 2,738,261,000 2,738,261,000 180,340,516 1,418,417,060 0 1,317 1,418,415,743 51~80% 1,319,843,940

405527 LEMBAGA PEMASYARAKATAN LHOK 3,719,085,000 3,719,085,000 306,489,604 2,040,021,062 250,000 2,101,840 2,037,919,222 54~85% 1,679,063,938

SEUMAWE

405533 CABANG RUMAH TAHAN NEGARA LHOK 2,125,627,000 2,125,627,000 107,479,283 892,018,036 0 856 892,017,180 41~96% 1,233,608,964

NGA

405542 CABANG RUMAH TAHANAN NEGARA LHOK 2,010,806,000 2,010,806,000 185,919,957 1,109,713,317 95 316,056 1,109,397,261 55~19% 901,092,683

SUKON

405558 CABANG RUMAH TAHANAN NEGARA 2,529,062,000 2,529,062,000 200,625,904 1,357,697,531 0 2,036,308 1,355,661,223 53~68% 1,171,364,469

BEUREUN

405564 RUMAH TAHANAN NEGARA TAKENGON 2,862,356,000 2,862,356,000 427,622,519 1,226,323,575 0 1,669 1,226,321,906 42~84% 1,636,032,425

405570 CABANG RUMAH TAHANAN NEGARA KOTA 2,439,321,000 2,439,321,000 104,769,894 820,255,172 0 737 820,254,435 33~63% 1,619,065,828

BAKTI

405589 LEMBAGA PEMASYARAKATAN LANGSA 3,596,958,000 3,596,958,000 343,036,857 2,047,916,034 30 1,547,403 2,046,368,631 56~93% 1,549,041,966

405595 LEMBAGA PEMASYARAKATAN KUALA 2,541,953,000 2,541,953,000 222,378,362 1,389,169,122 2 1,061,113 1,388,108,009 54~65% 1,152,783,878

SIMPANG

405609 RUMAH TAHANAN NEGARA IDI 3,168,604,000 3,168,604,000 243,601,798 1,167,076,908 0 8,076,912 1,158,999,996 36~83% 2,001,527,092

405615 LEMBAGA PEMASYARAKATAN KUTACANE 3,721,596,000 3,721,596,000 288,428,011 2,053,114,288 0 450,415 2,052,663,873 55~17% 1,668,481,712

405621 CABANG RUMAH TAHANAN NEGARA 3,101,669,000 3,101,669,000 357,038,368 1,204,900,930 0 0 1,204,900,930 38~85% 1,896,768,070

BLANGKAJEREN

405630 LEMBAGA PEMASYARAKATAN MEULABOH 2,993,721,000 2,993,721,000 213,414,046 1,481,827,948 0 4,310 1,481,823,638 49~50% 1,511,893,052

405646 CABANG RUMAH TAHANAN NEGARA 1,069,233,000 1,069,233,000 69,681,050 483,183,651 0 1,047 483,182,604 45~19% 586,049,349

CALANG

405652 RUMAH TAHANAN NEGARA TAPAKTUAN 2,096,986,000 2,096,986,000 158,273,403 1,056,458,494 0 0 1,056,458,494 50~38% 1,040,527,506

405661 CABANG RUMAH TAHANAN NEGARA 1,603,407,000 1,603,407,000 85,252,978 652,903,796 0 0 652,903,796 40~72% 950,503,204

SINGKEL

405677 CABANG RUMAH TAHANAN NEGARA 1,160,363,000 1,160,363,000 67,175,551 547,808,882 0 845 547,808,037 47~21 % 612,554,118

SINABANG

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

408039 KANTOR IMIGRASI LHOK SEUMAWE 2,939,921,000 2,939,921,000 146,611,760 882,157,155 165,232 166,419 881,990,736 30~01 % 2,057,763,845

408572 KANTOR IMIGRASI BANDA ACEH 3,468,735,000 3,468,735,000 122,662,677 986,800,242 0 1,266,761 985,533,481 28~45% 2,481,934,758

408782 KANWIL DEPARTEMEN HUKUM DAN HAM 16,081,462,000 16,081,462,000 795,611,930 5,167,425,660 0 4,235 5,167,421,425 32~13% 10,914,036,340

BANDA ACEH

409025 KANTOR IMIGRASI LANGSA 2,610,869,000 2,610,869,000 102,321,940 690,498,332 0 1,558 690,496,774 26~45% 1,920,370,668

409031 KANTOR IMIGRASI MEULABOH 2,270,551,000 2,270,551,000 220,086,479 1,037,367,319 0 420 1,037,366,899 45~69% 1,233,183,681

539095 RUMAH TAHANAN NEGARA JANTHOI 3,429,223,000 3,429,223,000 368,872,936 1,815,695,998 0 2,862 1,815,693,136 52~95% 1,613,527,002

627322 KANTOR IMIGRASI SABANG 2,350,112,000 2,350,112,000 80,949,627 666,977,962 0 699 666,977,263 28~38% 1,683,134,038

632593 RUMAH PENYIMPANAN BENDA SITAAN 1,426,632,000 1,426,632,000 108,652,403 775,099,385 0 840 775,098,545 54~33% 651,532,615

NEGARA BANDAACEH

653064 BALAI PEMASYARAKATAN KUTACANE 874,074,000 874,074,000 77,427,742 495,574,702 0 39 495,574,663 56~70% 378,499,298

15 DEPARTEMEN KEUANGAN 102,160,017,000 107,327,584,518 8,372,586,457 42,920,616,193 16,492,464 34,054,737 42,886,561,456 39~99% 64,406,968,325

1 SEKRETARIAT JENDERAL 5,306,722,000 5,306,722,000 99,082,371 669,243,5850

12,257,959 656,985,62612~61 %

4,637,478,415

KP KANTOR PUSAT 0 0 0 0 012,257,959 -12,257,959

0~00% 0

409294 SEKRETARIAT JENDERAL 0 0 0 0 0 12,257,959 -12,257,959 0~00% 0

KD KANTOR DAERAH 5,306,722,000 5,306,722,000 99,082,371 669,243,585 0 0 669,243,585 12~61 % 4,637,478,415

409351 GEDUNG KEUANGAN NEGARA BANDA 5,306,722,000 5,306,722,000 99,082,371 669,243,585 0 0 669,243,585 12~61 % 4,637,478,415

ACEH

4 DITJEN PAJAK 43,735,598,000 43,735,598,000 2,349,478,890 17,095,230,543 325,272 4,080,196 17,091,150,347 39~09% 26,640,367,457

KD KANTOR DAERAH 43,735,598,000 43,735,598,000 2,349,478,890 17,095,230,543 325,272 4,080,196 17,091,150,347 39~09% 26,640,367,457

119642 KANTOR PELAYANAN PAJAK BANDA ACEH 5,267,154,000 5,267,154,000 236,281,703 2,222,738,671 0 884,639 2,221,854,032 42~20% 3,044,415,329

409722 KANTOR PELAYANAN PAJAK BUMI DAN 3,553,660,000 3,553,660,000 188,579,334 1,611,243,364 0 742,388 1,610,500,976 45~34% 1,942,416,636

BANGUNAN LANGSA

409731 KANTOR PELAYANAN PAJAK BUMI DAN 2,617,239,000 2,617,239,000 137,624,933 1,267,719,887 0 0 1,267,719,887 48~44% 1,349,519,113

BANGUNAN MEULABOH

410367 KANTOR PELAYANAN PAJAK BUMI DAN 3,173,677,000 3,173,677,000 426,427,736 1,723,431,899 192 1,135,001 1,722,296,898 54~30% 1,450,245,101

BANGUNAN LHOK SEUMAWE

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

410521 KANTOR PELAYANAN PAJAK LHOK 4,290,343,000 4,290,343,000 359,447,742 2,053,125,434 0 2,499 2,053,122,935 47~85% 2,237,217,566

SEUMAWE

525144 KANTOR PELAYANAN PAJAK MEULABOH 3,814,208,000 3,814,208,000 210,556,196 1,720,382,300 80 802,620 1,719,579,680 45~10% 2,093,825,700

525151 KANTOR PEMERIKSAAN DAN PENYIDIKAN 1,442,004,000 1,442,004,000 80,337,650 593,726,131 325,000 325,348 593,400,783 41~17% 848,277,869

PAJAK BANDA ACEH

548975 KANTOR PENYULUHAN DAN 587,097,000 587,097,000 8,251,313 151,623,267 0 0 151,623,267 25~83% 435,473,733

PENGAMATAN POTENSI PERPAJAKAN

KUTACANE



TAPAKTUAN



SIGLI

663410 KANTOR WILAYAH DJP NANGGROE ACEH 7,094,516,000 7,094,516,000 459,569,776 2,585,275,844 0 187,512 2,585,088,332 36~44% 4,509,240,156

DARUSSALAM

663487 KANTOR PELAYANAN PAJAK BUMI DAN 10,421,808,000 10,421,808,000 150,908,267 2,684,986,067 0 0 2,684,986,067 25~76% 7,736,821,933

BANGUNAN ACEH SINGKIL



LANGSA

5 DITJEN BEA DAN CUKAI 21,659,522,000 21,659,522,000 2,915,788,967 8,860,076,988 925,074 1,491,268 8,858,585,72040~91 %

12,799,445,012

KD KANTOR DAERAH21,659,522,000 21,659,522,000 2,915,788,967 8,860,076,988 925,074 1,491,268 8,858,585,720

40~91 %12,799,445,012

410920 KANTOR PELAYANAN BC LHOK SEUMAWE 3,058,897,000 3,058,897,000 78,180,120 669,578,580 0 2,540 669,576,040 21~89% 2,389,318,420

410939 KANTOR PELAYANAN BC MEULABOH 1,095,867,000 1,095,867,000 256,344,400 556,735,854 0 533 556,735,321 50~80% 539,131,146

411642 KANTOR PELAYANAN BC KUALA LANGSA 1,132,198,000 1,132,198,000 78,931,218 474,787,092 74 1,121 474,785,971 41~93% 657,410,908

447523 KANTOR PENGAWASAN DAN PELAYANAN 2,490,390,000 2,490,390,000 188,256,512 1,013,393,321 0 1,858 1,013,391,463 40~69% 1,476,996,679

BEACUKAI BANDAACEH

636668 KANTOR WILAYAH XIII DIREKTORAT 12,201,337,000 12,201,337,000 2,098,803,489 5,425,877,214 925,000 1,484,086 5,424,393,128 44~47% 6,775,459,786

JENDERAL BEA DAN CUKAI BANDAACEH

636693 KANTOR PELAYANAN BEA DAN CUKAI 1,680,833,000 1,680,833,000 215,273,228 719,704,927 0 1,130 719,703,797 42~82% 961,128,073

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

SABANG

8 DITJEN PERBENDAHARAAN 23,881,884,000 27,690,724,000 2,304,746,337 11,115,924,378 11,025,118 11,864,730 11,104,059,648 40~14% 16,574,799,622

KODE DEKONSENTRASI TIDAK 0 0 0 0 11,024,700 11,024,700 -11,024,700 0~00% 0

TERDAFTAR

999380 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 11,024,700 11,024,700 -11,024,700 0~00% 0

KD KANTOR DAERAH 23,881,884,000 27,690,724,000 2,304,746,337 11,115,924,378 418 840,030 11,115,084,348 40~14% 16,574,799,622

451584 KANTOR PELAYANAN PERBENDAHARAAN 4,194,565,000 4,194,565,000 225,068,551 1,572,842,220 0 0 1,572,842,220 37~50% 2,621,722,780

NEGARA KHUSUS BANDAACEH

527556 KANWIL I DIREKTORAT JENDERAL 4,808,744,000 4,808,744,000 206,974,370 2,062,647,228 0 2,384 2,062,644,844 42~89% 2,746,096,772

PERBENDAHARAAN BANDA ACEH

527560 KANTOR PELAYANAN PERBENDAHARAAN 2,230,346,000 2,230,346,000 167,682,166 1,191,194,835 0 76,755 1,191,118,080 53~41 % 1,039,151,165

NEGARA BANDAACEH

527577 KANTOR PELAYANAN PERBENDAHARAAN 1,651,721,000 1,651,721,000 168,319,660 811,478,218 310 571,610 810,906,608 49~13% 840,242,782

NEGARA MEULABOH

527581 KANTOR PELAYANAN PERBENDAHARAAN 4,406,891,000 4,406,891,000 457,084,988 1,782,858,227 80 1,413 1,782,856,814 40~46% 2,624,032,773

NEGARA LANGSA

527598 KANTOR PELAYANAN PERBENDAHARAAN 1,547,522,000 1,556,522,000 99,914,820 754,972,697 0 0 754,972,697 48~50% 801,549,303

NEGARA TAPAK TUAN

527603 KANTOR PELAYANAN PERBENDAHARAAN 1,836,230,000 5,636,070,000 649,814,929 1,320,881,047 0 1,180 1,320,879,867 23~44% 4,315,188,953

NEGARA LHOK SEUMAWE

527610 KANTOR PELAYANAN PERBENDAHARAAN 1,517,887,000 1,517,887,000 116,857,158 887,945,950 0 956 887,944,994 58~50% 629,941,050

NEGARA KUTACANE

527624 KANTOR PELAYANAN PERBENDAHARAAN 1,687,978,000 1,687,978,000 213,029,695 731,103,956 28 185,732 730,918,224 43~31 % 956,874,044

NEGARA TAKENGON

9 DITJEN KEKAYAAN NEGARA 7,576,291,000 8,935,018,518 703,489,892 5,180,140,699 4,217,000 4,360,584 5,175,780,11557~98%

3,754,877,819

KD KANTOR DAERAH7,576,291,000 8,935,018,518 703,489,892 5,180,140,699 4,217,000 4,360,584 5,175,780,115

57~98%3,754,877,819

506050 KANWIL DJKN BANDA ACEH 2,915,155,000 3,503,882,518 248,371,850 1,950,419,560 4,217,000 4,356,239 1,946,063,321 55~66% 1,553,462,958

506069 KANTOR PELAYANAN KEKAYAAN NEGARA 2,177,273,000 2,497,273,000 250,077,221 1,244,808,225 0 2,781 1,244,805,444 49~85% 1,252,464,775

DAN LELANG LHOKSEUMAWE

537827 KANTOR PELAYANAN KEKAYAAN NEGARA 2,483,863,000 2,933,863,000 205,040,821 1,984,912,914 0 1,564 1,984,911,350 67~66% 948,950,086

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

DAN LELANG BANDAACEH

18 DEPARTEMEN PERTANIAN 117,059,734,000 118,168,034,000 16,806,100,997 47,259,019,971 1,435,144 10,311,027 47,248,708,944 39~99% 70,909,014,029

3 DITJEN TANAMAN PANGAN 28,008,035,000 28,008,035,000 5,498,613,000 11,453,691,9000 0

11,453,691,90040~89%

16,554,343,100


0 02,257,461,900

34~46%4,293,488,100

60028 DINAS PERTANIAN TANAMAN PANGAN 3,800,750,000 3,800,750,000 160,270,000 739,160,300 0 0 739,160,300 19~45% 3,061,589,700

DAN HORTIKULTURA PROVINSI


60064 BALAI PENGAWASAN DAN SERTIFIKASI 900,000,000 900,000,000 133,576,500 371,821,100 0 0 371,821,100 41~31 % 528,178,900

BENIH PROVINSI NAD (03)

60065 BALAI PROTEKSI TPH PROVINSI NAD 1,850,200,000 1,850,200,000 155,516,500 1,146,480,500 0 0 1,146,480,500 61~97% 703,719,500

(3)


60028 DINAS PERTANIAN TANAMAN PANGAN 270,000,000 270,000,000 0 0 0 0 0 0~00% 270,000,000



60119 DINAS PERTANIAN KABACEH BESAR 803,985,000 803,985,000 19,800,000 254,965,000 0 0 254,965,000 31~71% 549,020,000

(3)

60216DINAS PERTANIAN KAB ACEH PIDIE (03)

1,815,350,000 1,815,350,000 1,672,825,000 1,759,300,000 0 0 1,759,300,000 96~91 % 56,050,000

60317 DINAS PERTANIAN TANAMAN PANGAN 2,723,850,000 2,723,850,000 508,275,000 1,301,965,000 0 0 1,301,965,000 47~80% 1,421,885,000

KAB ACEH UTARA (03)

60415 DINAS PERTANIAN TANAMAN PANGAN 2,737,560,000 2,737,560,000 0 2,206,775,000 0 0 2,206,775,000 80~61 % 530,785,000

DAN HORTIKULTURA KAB ACEH TIMUR

(3)


KAB ACEH SELATAN (03)

60621 DINAS PERTANIAN DAN PETERNAKAN 586,325,000 586,325,000 0 0 0 0 0 0~00% 586,325,000

KAB ACEH BARAT (03)

60714 DINAS PERTANIAN TANAMAN PANGAN 603,165,000 603,165,000 33,000,000 41,125,000 0 0 41,125,000 6~82% 562,040,000

DAN HORTIKULTURA KABUPATEN ACEH

TENGAH

60813 DINAS PERTANIAN KABUPATEN ACEH 1,018,210,000 1,018,210,000 51,825,000 77,625,000 0 0 77,625,000 7~62% 940,585,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

TENGGARA

60916 DINAS PERTANIAN TPH KAB SIMEULUE 237,060,000 237,060,000 90,580,000 97,910,000 0 0 97,910,000 41~30% 139,150,000

(3)

61021 DINAS PERTANIAN TANAMAN PANGAN 286,890,000 286,890,000 0 6,500,000 0 0 6,500,000 2~27% 280,390,000

KAB ACEH SINGKIL (03)

61115 DINAS PERTANIAN TPH KAB BIREUN (03) 3,198,275,000 3,198,275,000 1,549,275,000 1,578,175,000 0 0 1,578,175,000 49~34% 1,620,100,000

61207 DINASTANAMAN PANGAN DAN 1,863,965,000 1,863,965,000 0 232,390,000 0 0 232,390,000 12~47% 1,631,575,000

HORTIKULTURA KAB ACEH BARAT DAYA

(3)


KAB GAYO LUWES (03)

61412DINAS PERTANIAN KAB ACEH JAYA (03)

470,300,000 470,300,000 23,150,000 23,150,000 0 0 23,150,000 4~92% 447,150,000

61504 601,225,000 601,225,000 24,600,000 43,075,000 0 0 43,075,000 7~16% 558,150,000

NAGAN RAYA

61604 DINAS PERTANIAN KABUPATEN ACEH 1,277,750,000 1,277,750,000 918,150,000 1,237,500,000 0 0 1,237,500,000 96~85% 40,250,000

TAMIANG

61709 DINAS PERTANIAN TP, PETERNAKAN DAN 380,800,000 380,800,000 127,270,000 267,525,000 0 0 267,525,000 70~25% 113,275,000

61802 DINAS PERTANIAN KABUPATEN PIDIE 848,500,000 848,500,000 11,875,000 23,750,000 0 0 23,750,000 2~80% 824,750,000

JAYA

4 DITJEN HORTIKULTURA 5,377,700,000 5,377,700,000 662,987,600 1,450,343,9500 0

1,450,343,95026~97%

3,927,356,050

DK DEKONSENTRASI2,814,700,000 2,814,700,000 91,052,600 855,233,950

0 0855,233,950

30~38%1,959,466,050


DAN HORTIKULTURA PROPINSI NANGROE

ACEH DARUSSALAM (04)

60064 BALAI PENGAWASAN DAN SERTIFIKASI 594,000,000 594,000,000 49,935,800 205,339,400 0 0 205,339,400 34~57% 388,660,600

BENIH PROVINSI NAD

60065 BALAI PROTEKSI TPH PROVINSI NAD 764,700,000 764,700,000 6,850,000 294,942,000 0 0 294,942,000 38~57% 469,758,000

TP TUGAS PEMBANTUAN 2,563,000,000 2,563,000,000 571,935,000 595,110,000 0 0 595,110,000 23~22% 1,967,890,000

%REAL ANGG.



BULAN INI



DINAS PERTANIAN, PETERNAKAN, PERIKANAN, DAN KELAUTAN KABUPATEN

PERIKANAN KAB BEN ER MERIAH (03)

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


DAN HORTIKULTURA KAB. ACEH BESAR



TENGAH (04)


DAN HORTIKULTURA KABUPATEN BIREUN

(4)


KABUPATEN GAYO LUWES (04)

61710 DINAS PERTANIAN KABUPATEN BENER 319,500,000 319,500,000 152,625,000 152,625,000 0 0 152,625,000 47~77% 166,875,000

MERIAH (04)

5 DITJEN PERKEBUNAN7,930,907,000 7,930,907,000 1,254,442,700 1,728,374,200 0 0 1,728,374,200 21~79% 6,202,532,800

DK DEKONSENTRASI 3,246,473,000 3,246,473,000 402,976,200 402,976,200 0 0 402,976,200 12~41 % 2,843,496,800

60056DINAS PERKEBUNAN PROV NAD (05)

3,246,473,000 3,246,473,000 402,976,200 402,976,200 0 0 402,976,200 12~41 % 2,843,496,800

TP TUGAS PEMBANTUAN 4,684,434,000 4,684,434,000 851,466,500 1,325,398,000 0 0 1,325,398,000 28~29% 3,359,036,000

60056DINAS PERKEBUNAN PROV NAD (05)

1,705,489,000 1,705,489,000 30,706,500 30,706,500 0 0 30,706,500 1~80% 1,674,782,500

60057 DINAS PERKEBUNAN DAN KEHUTANAN 385,991,000 385,991,000 0 0 0 0 0 0~00% 385,991,000

KAB BENER MERIAH (05)

60115 DINAS PERKEBUNAN KABACEH BESAR 701,668,000 701,668,000 0 210,000,000 0 0 210,000,000 29~93% 491,668,000

(5)

60312 DINAS PERKEBUNAN DAN KEHUTANAN 783,394,000 783,394,000 420,860,000 633,188,500 0 0 633,188,500 80~83% 150,205,500

KAB ACEH UTARA (05)

60710 DINAS PERKEBUNAN KAB ACEH 345,000,000 345,000,000 0 0 0 0 0 0~00% 345,000,000

TENGAH (05)

60913DINAS PERKEBUNAN KAB SIMEULEU (05)

431,300,000 431,300,000 399,900,000 399,900,000 0 0 399,900,000 92~72% 31,400,000

61621 KANTOR PERKEBUNAN KAB ACEH 331,592,000 331,592,000 0 51,603,000 0 0 51,603,000 15~56% 279,989,000

TAMIANG (05)

6DITJEN PETERNAKAN

12,651,015,000 12,651,015,000 995,491,987 3,817,410,368 1,065,000 4,384,239 3,813,026,12930~17%

8,833,604,632

KD KANTOR DAERAH 6,283,615,000 6,283,615,000 526,965,087 2,964,784,968 1,065,000 4,384,239 2,960,400,729 47~18% 3,318,830,032

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

239413 BALAI PEMBIBITAN TERNAK UNGGUL 6,283,615,000 6,283,615,000 526,965,087 2,964,784,968 1,065,000 4,384,239 2,960,400,729 47~18% 3,318,830,032

SAPI ACEH INDRAPURI

DK DEKONSENTRASI 2,098,100,000 2,098,100,000 111,918,400 454,296,900 0 0 454,296,900 21~65% 1,643,803,100

60026DINAS PETERNAKAN PROVINSI NAD (06)

2,098,100,000 2,098,100,000 111,918,400 454,296,900 0 0 454,296,900 21~65% 1,643,803,100


60026DINAS PETERNAKAN PROVINSI NAD (06)

3,304,300,000 3,304,300,000 0 41,720,000 0 0 41,720,000 1~26% 3,262,580,000

61104 DINAS PETERNAKAN KABUPATEN BIREUN 235,000,000 235,000,000 194,250,000 194,250,000 0 0 194,250,000 82~66% 40,750,000

(6)

65123 DINAS PETERNAKAN KOTA BANDA ACEH 555,000,000 555,000,000 162,358,500 162,358,500 0 0 162,358,500 29~25% 392,641,500

65413 DINAS KELAUTAN, PERIKANAN DAN 175,000,000 175,000,000 0 0 0 0 0 0~00% 175,000,000

PERTANIAN KOTA LHOKSEUMAWE

7 DITJEN PENGOLAHAN DAN PEMASARAN 8,890,000,000 8,890,000,000 416,114,900 1,041,955,600 0 0 1,041,955,600 11~72% 7,848,044,400

HASIL PERTANIAN


0 0471,320,400

22~44%1,628,679,600

60026 DINAS KESEHATAN HEWAN DAN 555,000,000 555,000,000 19,500,000 195,115,200 0 0 195,115,200 35~16% 359,884,800

PETERNAKAN PROVINSI NAD




60056 DINAS KEHUTANAN DAN PERKEBUNAN 655,000,000 655,000,000 70,916,400 70,916,400 0 0 70,916,400 10~83% 584,083,600

PROVINSI NANGGROE ACEH

DARUSSALAM


60028 DINAS PERTANIAN TANAMAN PANGAN 1,500,000,000 1,500,000,000 0 30,879,700 0 0 30,879,700 2~06% 1,469,120,300



60104 DINAS PETERNAKAN KABUPATEN ACEH 250,000,000 250,000,000 208,533,000 208,533,000 0 0 208,533,000 83~41 % 41,467,000

BESAR

60206 DINAS PERTANIAN DAN PETERNAKAN 300,000,000 300,000,000 7,300,000 16,600,000 0 0 16,600,000 5~53% 283,400,000

KAB. PIDIE

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


KABUPATEN ACEH UTARA



SELATAN

60515 DINAS PERKEBUNAN DAN KEHUTANAN 250,000,000 250,000,000 0 5,000,000 0 0 5,000,000 2~00% 245,000,000

KABUPATEN ACEH SELATAN

60622 DINAS PERTANIAN DAN PETERNAKAN 400,000,000 400,000,000 5,800,000 17,600,000 0 0 17,600,000 4~40% 382,400,000

KABUPATEN ACEH BARAT

60631 DINAS PERKEBUNAN DAN KEHUTANAN 200,000,000 200,000,000 11,700,000 32,850,000 0 0 32,850,000 16~43% 167,150,000


60710 DINAS PERKEBUNAN DAN KEHUTANAN 750,000,000 750,000,000 0 0 0 0 0 0~00% 750,000,000

KABUPATEN ACEH TENGAH

60813 DINAS PERTANIAN KABUPATEN ACEH 400,000,000 400,000,000 0 0 0 0 0 0~00% 400,000,000

TENGGARA


DAN HORTIKULTURA KABUPATEN BIREUN


KABUPATEN GAYO LUWES

61710 DINAS PERTANIAN KABUPATEN BENER 550,000,000 550,000,000 4,200,000 4,200,000 0 0 4,200,000 0~76% 545,800,000

MERIAH

65206 DINAS PERTANIAN DAN KEHUTANAN 250,000,000 250,000,000 6,000,000 6,000,000 0 0 6,000,000 2~40% 244,000,000

KOTA SABANG

65306 200,000,000 200,000,000 10,800,000 170,100,000 0 0 170,100,000 85~05% 29,900,000

PERIKANAN KELAUTAN KOTA LANGSA

65602 DINAS PERTANIAN, PENYULUHAN DAN 550,000,000 550,000,000 1,312,500 15,162,500 0 0 15,162,500 2~76% 534,837,500

KETAHANAN PANGAN KOTA

SUBULUSSALAM

8 DITJEN PENGELOLAAN LAHAN DAN AIR 26,360,000,000 26,360,000,000 5,129,515,900 18,220,067,5000 0

18,220,067,50069~12%

8,139,932,500


0 0559,595,400

27~98%1,440,404,600

60026 DINAS KESEHATAN HEWAN DAN 500,000,000 500,000,000 49,470,000 120,400,600 0 0 120,400,600 24~08% 379,599,400

%REAL ANGG.



BULAN INI



DINAS PERTANIAN, KEHUTANAN, PERKEBUNAN, PETERNAKAN DAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PETERNAKAN PROVINSI NAD

60028 DINAS PERTANIAN TANAMAN PANGAN 1,100,000,000 1,100,000,000 169,337,900 411,761,800 0 0 411,761,800 37.43% 688,238,200



60056 DINAS KEHUTANAN DAN PERKEBUNAN 400,000,000 400,000,000 27,433,000 27,433,000 0 0 27,433,000 6.86% 372,567,000


DARUSSALAM

TP TUGAS PEMBANTUAN 24,360,000,000 24,360,000,000 4,883,275,000 17,660,472,100 0 0 17,660,472,100 72.50% 6,699,527,900

60057 DINAS KEHUTANAN DAN PERKEBUNAN 320,000,000 320,000,000 0 0 0 0 0 0.00% 320,000,000

KABUPATEN BENER MERIAH

60104 DINAS PETERNAKAN KABUPATEN ACEH 1,252,000,000 1,252,000,000 0 1,192,000,000 0 0 1,192,000,000 95.21% 60,000,000

BESAR

60106 DINAS PERTANIAN TANAMAN PANGAN 715,000,000 715,000,000 0 665,000,000 0 0 665,000,000 93.01% 50,000,000


BESAR

60206 DINAS PERTANIAN DAN PETERNAKAN 2,130,000,000 2,130,000,000 45,450,000 1,506,250,000 0 0 1,506,250,000 70.72% 623,750,000

KAB. PIDIE

60304 DINAS PETERNAKAN DAN KESEHATAAN 938,000,000 938,000,000 138,600,000 760,000,000 0 0 760,000,000 81.02% 178,000,000

HEWAN KABUPATEN ACEH UTARA

60305 DINAS PERTANIAN TANAMAN PANGAN 1,275,000,000 1,275,000,000 0 1,274,997,100 0 0 1,274,997,100 100.00% 2,900

KABUPATEN ACEH UTARA

60406 DINAS PERTANIAN TANAMAN PANGAN 1,510,000,000 1,510,000,000 1,460,000,000 1,460,000,000 0 0 1,460,000,000 96.69% 50,000,000


TIMUR

60509 DINAS PERTANIAN TANAMAN PANGAN 545,000,000 545,000,000 0 0 0 0 0 0.00% 545,000,000


SELATAN

60515 DINAS PERKEBUNAN DAN KEHUTANAN 290,000,000 290,000,000 0 0 0 0 0 0.00% 290,000,000


60622 DINAS PERTANIAN DAN PETERNAKAN 545,000,000 545,000,000 0 545,000,000 0 0 545,000,000 100.00% 0


60710 DINAS PERKEBUNAN DAN KEHUTANAN 400,000,000 400,000,000 0 0 0 0 0 0.00% 400,000,000

KABUPATEN ACEH TENGAH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

60714 DINAS PERTANIAN TANAMAN PANGAN 1,559,000,000 1,559,000,000 765,000,000 1,559,000,000 0 0 1,559,000,000 100.00% 0


TENGAH

60719 DINAS PERTANIAN, PETERNAKAN DAN 1,334,000,000 1,334,000,000 0 1,334,000,000 0 0 1,334,000,000 100.00% 0

PERIKANAN KABUPATEN ACEH TENGAH

60811 DINAS PERKEBUNAN DAN KEHUTANAN 370,000,000 370,000,000 370,000,000 370,000,000 0 0 370,000,000 100.00% 0

KABUPATEN ACEH TENGGARA

60813 DINAS PERTANIAN KABUPATEN ACEH 220,000,000 220,000,000 220,000,000 220,000,000 0 0 220,000,000 100.00% 0

TENGGARA

61019 DINAS PETERNAKAN KABUPATEN ACEH 938,000,000 938,000,000 0 641,000,000 0 0 641,000,000 68.34% 297,000,000

SINGKIL

61021 DINAS PERTANIAN TANAMAN PANGAN 285,000,000 285,000,000 0 0 0 0 0 0.00% 285,000,000

KABUPATEN ACEH SINGKIL

61030 DINAS PERKEBUNAN KABUPATEN ACEH 390,000,000 390,000,000 90,000,000 390,000,000 0 0 390,000,000 100.00% 0

SINGKIL

61104 DINAS PETERNAKAN KABUPATEN BIREUN 1,359,000,000 1,359,000,000 30,000,000 1,359,000,000 0 0 1,359,000,000 100.00% 0

61111 DINAS PERKEBUNAN DAN KEHUTANAN 580,000,000 580,000,000 0 580,000,000 0 0 580,000,000 100.00% 0

KABUPATEN BIREUN

61115 DINAS PERTANIAN TPH KABUPATEN 1,815,000,000 1,815,000,000 713,375,000 1,478,375,000 0 0 1,478,375,000 81.45% 336,625,000

BIREUN

61207 DINAS PERTANIAN TPH KABUPATEN ACEH 1,525,000,000 1,525,000,000 0 0 0 0 0 0.00% 1,525,000,000

BARAT DAYA

61413 DINAS PERTANIAN DAN PETERNAKAN 325,000,000 325,000,000 0 0 0 0 0 0.00% 325,000,000

KABUPATEN ACEH JAYA

61504 1,350,000,000 1,350,000,000 728,350,000 748,350,000 0 0 748,350,000 55.43% 601,650,000

NAGAN RAYA

61604 DINAS PERTANIAN KABUPATENACEH 1,030,000,000 1,030,000,000 0 1,030,000,000 0 0 1,030,000,000 100.00% 0

TAMIANG

61709 DINAS PERTANIAN TP, PETERNAKAN DAN 660,000,000 660,000,000 322,500,000 547,500,000 0 0 547,500,000 82.95% 112,500,000

PERIKANAN KABUPATEN BENER MERIAH

65602 DINAS PERTANIAN, PENYULUHAN DAN 700,000,000 700,000,000 0 0 0 0 0 0.00% 700,000,000

%REAL ANGG.



BULAN INI



DINAS PERTANIAN, PETERNAKAN, PERIKANAN, DAN KELAUTAN KABUPATEN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KETAHANAN PANGAN KOTA

SUBULUSSALAM

9 BADAN PENELITIAN DAN 7,459,301,000 8,567,601,000 550,657,443 3,446,818,174 370,144 2,409,855 3,444,408,319 40~23% 5,120,782,826

PENGEMBANGAN PERTANIAN

KD KANTOR DAERAH7,459,301,000 8,567,601,000 550,657,443 3,446,818,174 370,144 2,409,855 3,444,408,319

40~23%5,120,782,826

567392 BALAI PENGKAJIAN TEKNOLOGI 7,459,301,000 8,567,601,000 550,657,443 3,446,818,174 370,144 2,409,855 3,444,408,319 40~23% 5,120,782,826

PERTANIAN NAD

10 BADAN PENGEMBANGAN SUM BER DAYA 4,462,423,000 4,462,423,000 803,086,500 1,744,465,500 0 0 1,744,465,500 39~09% 2,717,957,500

MANUSIA PERTANIAN


0 01,744,465,500

39~09%2,717,957,500

60060 DINAS PERTANIAN PROVINSI NAD 4,462,423,000 4,462,423,000 803,086,500 1,744,465,500 0 0 1,744,465,500 39~09% 2,717,957,500

11BADAN KETAHANAN PANGAN 11,658,100,000 11,658,100,000 889,300,700 1,809,546,750

0 01,809,546,750

15~52%9,848,553,250


0 0612,253,750

12~09%4,453,246,250

60036 BADAN KETAHANAN PANGAN PROPINSI 5,065,500,000 5,065,500,000 275,835,700 612,253,750 0 0 612,253,750 12~09% 4,453,246,250

NANGROE ACEH DARUSSALAM (11)

TP TUGAS PEMBANTUAN 6,592,600,000 6,592,600,000 613,465,000 1,197,293,000 0 0 1,197,293,000 18~16% 5,395,307,000

60132 BADAN PENYULUHAN DAN KETAHANAN 654,400,000 654,400,000 0 45,090,000 0 0 45,090,000 6~89% 609,310,000

PANGAN KABUPATEN ACEH BESAR

60231 BADAN PENYULUHAN DAN KETAHANAN 654,400,000 654,400,000 124,130,000 293,460,000 0 0 293,460,000 44~84% 360,940,000

PANGAN KABUPATEN PIDIE

60410 654,400,000 654,400,000 0 0 0 0 0 0~00% 654,400,000

KEHUTANAN KAB. ACEH TIMUR (11)

60512 BADAN KETAHANAN PANGAN DAN 654,400,000 654,400,000 80,840,000 102,485,000 0 0 102,485,000 15~66% 551,915,000

INFORMASI PENYULUHAN PERTANIAN

DAN KEHUTANAN KAB. ACEH SELATAN

(11)

60610 KANTOR PENYULUHAN PERTANIAN DAN 654,400,000 654,400,000 11,820,000 95,400,000 0 0 95,400,000 14~58% 559,000,000

KETAHANAN PANGAN KAB. ACEH BARAT

(11)


%REAL ANGG.



BULAN INI



BADAN KETAHANAN PANGAN, PENYULUHAN PERTANIAN DAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


TENGAH

60723 BADAN PENYULUHAN DAN KETAHANAN 654,400,000 654,400,000 65,415,000 115,505,000 0 0 115,505,000 17~65% 538,895,000

PANGAN KABUPATEN ACEH TENGAH

60909 BADAN KETAHANAN PANGAN KAB. 654,400,000 654,400,000 304,402,000 313,071,000 0 0 313,071,000 47~84% 341,329,000

SIMEULUE (11)

61015 KANTOR KETAHANAN PANGAN DAN 654,400,000 654,400,000 26,858,000 151,952,000 0 0 151,952,000 23~22% 502,448,000

INFORMASI PENYULUHAN PERTANIAN

DAN KEHUTANAN KAB. ACEH SINGKIL

(11)

61219 KANTOR PENYULUHAN PERTANIAN DAN 351,500,000 351,500,000 0 9,800,000 0 0 9,800,000 2~79% 341,700,000

KETAHANAN PANGAN KABUPATEN ACEH

BARAT DAYA

61327 BADAN PENYULUHAN DAN KETAHANAN 351,500,000 351,500,000 0 70,530,000 0 0 70,530,000 20~07% 280,970,000

PANGAN KABUPATEN GAYO LUES

12 BADAN KARANTINA PERTANIAN 4,262,253,000 4,262,253,000 605,890,267 2,546,346,029 0 3,516,933 2,542,829,096 59~74% 1,715,906,971

KD KANTOR DAERAH 4,262,253,000 4,262,253,000 605,890,267 2,546,346,029 0 3,516,933 2,542,829,096 59~74% 1,715,906,971

412141 STASIUN KARANTINA TUMBUHAN KELAS 4,262,253,000 4,262,253,000 605,890,267 2,546,346,029 0 3,516,933 2,542,829,096 59~74% 1,715,906,971

II MALAHAYATI

19 DEPARTEMEN PERINDUSTRIAN 13,378,661,000 13,378,661,000 1,063,440,134 7,201,525,593 4,853,800 8,325,875 7,193,199,718 53~83% 6,177,135,407

1 SEKRETARIAT JENDERAL 3,942,418,000 3,942,418,000 228,209,060 2,271,173,7070

1,960 2,271,171,74757~61 %

1,671,244,293

KD KANTOR DAERAH3,942,418,000 3,942,418,000 228,209,060 2,271,173,707

01,960 2,271,171,747

57~61 %1,671,244,293

249772 SEKOLAH MENENGAH TEKNOLOGI 3,942,418,000 3,942,418,000 228,209,060 2,271,173,707 0 1,960 2,271,171,747 57~61 % 1,671,244,293

INDUSTRI BANDAACEH

5 DIREKTORAT JENDERAL INDUSTRI KECIL 3,399,820,000 3,399,820,000 427,297,300 1,636,046,200 4,853,800 6,519,600 1,629,526,600 48~12% 1,763,773,800

DAN MENENGAH

KD KANTOR DAERAH 0 0 0 04,853,800 4,853,800 -4,853,800

0~00% 0

60033 DINAS PERINDUSTRIAN PERDAGANGAN 0 0 0 0 3,953,800 3,953,800 -3,953,800 0~00% 0

DAN KOPERASI PROVINSI NANGGROE


65126 DINAS PERINDUSTRIAN DAN 0 0 0 0 900,000 900,000 -900,000 0~00% 0

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PERDAGANGAN KOTA BANDA ACEH


60033 DINAS PERINDUSTRIAN PERDAGANGAN 1,999,820,000 1,999,820,000 252,783,000 806,866,600 0 0 806,866,600 40~35% 1,192,953,400

DAN KOPERASI PROVINSI NANGGROE


TP TUGAS PEMBANTUAN 1,400,000,000 1,400,000,000 174,514,300 829,179,600 0 1,665,800 827,513,800 59~23% 570,820,400

60230 700,000,000 700,000,000 145,559,100 254,919,200 0 0 254,919,200 36~42% 445,080,800

PIDIE

65126 DINAS PERINDUSTRIAN DAN 700,000,000 700,000,000 28,955,200 574,260,400 0 1,665,800 572,594,600 82~04% 125,739,600

PERDAGANGAN KOTA BANDA ACEH

7 BADAN PENELITIAN DAN 6,036,423,000 6,036,423,000 407,933,774 3,294,305,686 0 1,804,315 3,292,501,371 54~57% 2,742,117,314

PENGEMBANGAN INDUSTRI

KD KANTOR DAERAH6,036,423,000 6,036,423,000 407,933,774 3,294,305,686

01,804,315 3,292,501,371

54~57%2,742,117,314

248124 BARISTAND INDAG BANDA ACEH 6,036,423,000 6,036,423,000 407,933,774 3,294,305,686 0 1,804,315 3,292,501,371 54~57% 2,742,117,314

20 DEPARTEMEN ENERGI DAN SUMBER DAYA 32,401,494,000 32,401,494,000 3,141,973,400 3,561,679,800 0 0 3,561,679,800 10~99% 28,839,814,200

MINERAL

1SEKRETARIATJENDERAL

1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300

DK DEKONSENTRASI 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300

60055 DINAS PERTAMBANGAN DAN ENERGI 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300


DARUSSALAM (01)

5 DITJEN LISTRIK DAN PEMANFAATAN 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900

ENERGI

KP KANTOR PUSAT31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100

0 03,089,172,100

9~84%28,312,321,900

447109 LISTRIK PEDESAAN NANGGROE ACEH 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900

DARUSSALAM

22DEPARTEMEN PERHUBUNGAN

132,395,720,000 132,395,720,000 9,352,371,326 35,045,400,137 887 1,638,345 35,043,761,792 26~47% 97,350,319,863

3DITJEN PERHUBUNGAN DARAT

28,735,444,000 28,735,444,000 3,543,918,146 11,532,902,507 0 0 11,532,902,507 40~13% 17,202,541,493

KD KANTOR DAERAH 28,735,444,000 28,735,444,000 3,543,918,146 11,532,902,507 0 0 11,532,902,507 40~13% 17,202,541,493

%REAL ANGG.



BULAN INI



DINAS PERINDUSTRIAN, PERDAGANGAN, DAN PENANAMAN MODAL KAB. ACEH

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

466612 PENGEMBANGAN LLAJ NANGGROE ACEH 14,724,436,000 14,724,436,000 3,515,418,146 7,880,693,607 0 0 7,880,693,607 53~52% 6,843,742,393

DARUSSALAM

466968 PENGEMBANGAN LLASDP NANGGROE 14,011,008,000 14,011,008,000 28,500,000 3,652,208,900 0 0 3,652,208,900 26~07% 10,358,799,100

ACEH DARUSSALAM

4 DITJEN PERHUBUNGAN LAUT 31,324,953,000 31,324,953,000 2,537,897,106 12,446,892,641 887 1,635,576 12,445,257,065 39~73% 18,878,060,359

KODE DEKONSENTRASI TIDAK 0 0 0 0 0 1,614,575 -1,614,575 0~00% 0

TERDAFTAR

413344 KANTOR PELABUHAN TAPAK TUAN 0 0 0 0 0 1,614,575 -1,614,575 0~00% 0

KP KANTOR PUSAT 14,976,252,000 14,976,252,000 1,077,738,822 5,597,668,668 0 8,317 5,597,660,351 37~38% 9,378,583,332

413002 DISTRIK NAVIGASI S A B A NG 14,976,252,000 14,976,252,000 1,077,738,822 5,597,668,668 0 8,317 5,597,660,351 37~38% 9,378,583,332

KD KANTOR DAERAH 16,348,701,000 16,348,701,000 1,460,158,284 6,849,223,973 887 12,684 6,849,211,289 41~89% 9,499,477,027

289445 KANTOR PELABUHAN SUSOH 824,643,000 824,643,000 88,942,618 376,156,013 0 0 376,156,013 45~61 % 448,486,987

289452 KANTOR PELABUHAN SINGKEL 646,193,000 646,193,000 83,946,149 272,783,040 0 0 272,783,040 42~21 % 373,409,960

412967 ADMINISTRATOR PELABUHAN SABANG 1,020,775,000 1,020,775,000 81,973,257 453,330,926 540 1,879 453,329,047 44~41 % 567,444,074

412973 ADMINISTRATOR PELABUHAN KUALA 944,322,000 944,322,000 66,322,724 493,303,171 183 183 493,302,988 52~24% 451,018,829

LANGSA

412982 ADMINISTRATOR PELABUHAN 1,965,525,000 1,965,525,000 121,689,381 814,664,539 3 1,431 814,663,108 41~45% 1,150,860,461

LHOKSEUMAWE

412998 ADMINISTRATOR PELABUHAN MEULABOH 6,027,112,000 6,027,112,000 623,922,807 2,508,818,504 103 922 2,508,817,582 41~63% 3,518,293,496

413344 KANTOR PELABUHAN TAPAK TUAN 864,223,000 864,223,000 53,692,654 204,991,837 0 0 204,991,837 23~72% 659,231,163

413746 ADMINISTRATOR PELABUHAN KRUENG 2,029,128,000 2,029,128,000 132,450,730 786,496,527 0 1,556 786,494,971 38~76% 1,242,631,473

RAYA MALAHAYATI

413803 KANTOR PELABUHAN SINABANG 808,010,000 808,010,000 71,012,259 312,505,477 58 2,622 312,502,855 38~68% 495,504,523

521400 KANTOR PELABUHAN I DI 580,133,000 580,133,000 100,889,186 310,951,646 0 965 310,950,681 53~60% 269,181,354

521417 KANTOR PELABUHAN CA LA N G 638,637,000 638,637,000 35,316,519 315,222,293 0 3,126 315,219,167 49~36% 323,414,707

5 DITJEN PERHUBUNGAN UDARA 30,942,579,000 30,942,579,000 2,349,378,406 7,471,600,6940 867

7,471,599,82724~15%

23,470,978,306

KD KANTOR DAERAH30,942,579,000 30,942,579,000 2,349,378,406 7,471,600,694

0 8677,471,599,827

24~15%23,470,978,306

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

413865 BANDAR UDARA CUT NYAK DHIEN DI 7,890,306,000 7,890,306,000 659,931,553 2,708,407,290 0 0 2,708,407,290 34~33% 5,181,898,710

MEULABOH

414132 BANDAR UDARA TEUKU CUT ALI DI 8,218,915,000 8,218,915,000 546,420,150 1,253,193,005 0 0 1,253,193,005 15~25% 6,965,721,995

TAPAK TUAN

414148 BANDAR UDARA LASIKIN DI SINABANG 1,305,605,000 1,305,605,000 83,131,752 506,079,640 0 867 506,078,773 38~76% 799,525,360

465487 BANDAR UDARA REMBELE - TAKENGON 10,618,819,000 10,618,819,000 911,632,639 1,845,566,049 0 0 1,845,566,049 17~38% 8,773,252,951

652627 BANDAR UDARA MAIMUN SALEH SABANG 2,908,934,000 2,908,934,000 148,262,312 1,158,354,710 0 0 1,158,354,710 39~82% 1,750,579,290

8 DIREKTORAT JENDERAL 32,726,770,000 32,726,770,000 61,525,377 230,613,427 0 0 230,613,427 0~70% 32,496,156,573

PERKERETAAPIAN

KP KANTOR PUSAT 32,726,770,000 32,726,770,000 61,525,377 230,613,427 0 0 230,613,427 0~70% 32,496,156,573

467292 PENGEMBANGAN PERKERETAAPIAN 32,726,770,000 32,726,770,000 61,525,377 230,613,427 0 0 230,613,427 0~70% 32,496,156,573


13 BADAN SAR NASIONAL 8,665,974,000 8,665,974,000 859,652,291 3,363,390,8680

1,902 3,363,388,96638~81 %

5,302,583,132

KP KANTOR PUSAT8,665,974,000 8,665,974,000 859,652,291 3,363,390,868

01,902 3,363,388,966

38~81 %5,302,583,132

614794 KANTOR SAR BANDA ACEH 8,665,974,000 8,665,974,000 859,652,291 3,363,390,868 0 1,902 3,363,388,966 38~81 % 5,302,583,132

23 DEPARTEMEN PENDIDIKAN NASIONAL 1,156,760,370,000 1,151,543,819,000 161,904,185,266 519,459,019,709 44,864,330 148,870,583 519,310,149,126 45~11 % 632,084,799,291

1 SEKRETARIAT JENDERAL 3,008,567,000 2,870,567,000 131,518,427 1,455,012,0880

181,092 1,454,830,99650~69%

1,415,554,912

KD KANTOR DAERAH2,908,567,000 2,770,567,000 131,518,427 1,455,012,088

0181,092 1,454,830,996

52~52%1,315,554,912

621712 BALAI BAHASA BANDA ACEH 2,908,567,000 2,770,567,000 131,518,427 1,455,012,088 0 181,092 1,454,830,996 52~52% 1,315,554,912

DK DEKONSENTRASI 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000

60071 DINAS PENDIDIKAN PROVINSI 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000


3 DITJEN MANAJEMEN PENDIDIKAN DASAR 465,947,694,000 460,859,773,000 130,782,186,600 320,703,897,514 0 0 320,703,897,514 69~59% 140,155,875,486

DAN MENENGAH

DK DEKONSENTRASI465,947,694,000 460,859,773,000 130,782,186,600 320,703,897,514

0 0320,703,897,514

69~59%140,155,875,486

60071 DINAS PENDIDIKAN PROVINSI 465,947,694,000 460,859,773,000 130,782,186,600 320,703,897,514 0 0 320,703,897,514 69~59% 140,155,875,486


4 DITJEN PENDIDIKAN TINGGI 337,687,479,000 337,808,429,000 27,331,944,756 140,776,558,913 17,883,962 69,162,909 140,707,396,004 41~67% 197,031,870,087

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KD KANTOR DAERAH 337,687,479,000 337,808,429,000 27,331,944,756 140,776,558,913 17,883,962 69,162,909 140,707,396,004 41~67% 197,031,870,087

415021 UNIVERSITAS SYIAH KUALA 235,927,704,000 236,048,654,000 19,340,396,469 98,281,635,993 17,883,962 57,209,176 98,224,426,817 41~64% 137,767,018,007

576693 POLITEKNIK NEGERI LHOKSEUMAWE 54,009,682,000 54,009,682,000 3,935,108,905 17,195,249,974 0 11,675,875 17,183,574,099 31~84% 36,814,432,026

664501 UNIVERSITAS MALIKUSSALEH 47,750,093,000 47,750,093,000 4,056,439,382 25,299,672,946 0 277,858 25,299,395,088 52~98% 22,450,420,054

5 DITJEN PENDIDIKAN LUAR SEKOLAH 43,544,209,000 43,550,559,000 231,498,000 315,873,6000 0

315,873,6000~73%

43,234,685,400


0 0195,998,000

0~55%35,626,561,000

60071 DINAS PENDIDIKAN PROVINSI 35,816,209,000 35,822,559,000 195,998,000 195,998,000 0 0 195,998,000 0~55% 35,626,561,000



60703 DINAS PENDIDIKAN KABUPATEN ACEH 3,864,000,000 3,864,000,000 7,900,000 62,125,600 0 0 62,125,600 1~61 % 3,801,874,400

TENGAH (05)

60803 DINAS PEN DIDIKAN KABUPATEN ACEH 3,864,000,000 3,864,000,000 27,600,000 57,750,000 0 0 57,750,000 1~49% 3,806,250,000

TENGGARA (05)

8 DITJEN PENINGKATAN MUTU PENDIDIK 306,572,421,000 306,454,491,000 3,427,037,483 56,207,677,594 26,980,368 79,526,582 56,128,151,012 18~34% 250,246,813,406

DAN TENAGA KEPENDIDIKAN

KD KANTOR DAERAH62,830,341,000 62,712,411,000 3,344,182,483 9,070,094,164 26,980,368 79,526,582 8,990,567,582

14~46%53,642,316,836

536204 LPMP NANGGROE ACEH DARUSSALAM 62,830,341,000 62,712,411,000 3,344,182,483 9,070,094,164 26,980,368 79,526,582 8,990,567,582 14~46% 53,642,316,836

(NAD)

DK DEKONSENTRASI 243,742,080,000 243,742,080,000 82,855,000 47,137,583,430 0 0 47,137,583,430 19~34% 196,604,496,570

60071 DINAS PENDIDIKAN PROVINSI 243,742,080,000 243,742,080,000 82,855,000 47,137,583,430 0 0 47,137,583,430 19~34% 196,604,496,570


24 DEPARTEMEN KESEHATAN 44,036,198,000 59,021,821,000 3,013,815,034 12,269,359,977 24,969,000 25,654,740 12,243,705,237 20~79% 46,752,461,023

1 SEKRETARIAT JENDERAL 2,683,450,000 2,683,450,0000

390,445,0000 0

390,445,00014~55%

2,293,005,000

DK DEKONSENTRASI2,683,450,000 2,683,450,000

0390,445,000

0 0390,445,000

14~55%2,293,005,000

60003 DINAS KESEHATAN PROVINSI NANGGROE 2,683,450,000 2,683,450,000 0 390,445,000 0 0 390,445,000 14~55% 2,293,005,000


5 DITJEN PENGENDALIAAN PENYAKIT DAN 24,446,886,000 24,446,886,000 1,830,838,133 5,348,718,609 24,969,000 25,528,281 5,323,190,328 21~88% 19,098,167,391

PENYEHATAN LINGKUNGAN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KD KANTOR DAERAH 7,715,636,000 7,715,636,000 590,321,233 3,585,516,295 24,969,000 25,528,281 3,559,988,014 46~47% 4,130,119,705

60003 DINAS KESEHATAN PROVINSI NANGGROE 0 0 0 0 24,174,000 24,174,000 -24,174,000 0~00% 0

ACEH DARUSSALAM

415743 KANTOR KESEHATAN PELABUHAN LHOK 2,382,817,000 2,382,817,000 173,386,787 1,019,878,673 0 1,190 1,019,877,483 42~80% 1,362,938,327

SEUMAWE

415893 KANTOR KESEHATAN PELABUHAN BANDA 3,756,856,000 3,756,856,000 333,873,560 1,745,989,046 0 557,479 1,745,431,567 46~47% 2,010,866,954

ACEH

449984 KANTOR KESEHATAN PELABUHAN 1,575,963,000 1,575,963,000 83,060,886 819,648,576 795,000 795,612 818,852,964 52~01 % 756,314,424

SABANG

DK DEKONSENTRASI 319,240,000 319,240,000 0 51,500,000 0 0 51,500,000 16~13% 267,740,000

60003 DINAS KESEHATAN PROVINSI NANGGROE 319,240,000 319,240,000 0 51,500,000 0 0 51,500,000 16~13% 267,740,000

ACEH DARUSSALAM


60223DINAS KESEHATAN KAB. PIDIE (05)

3,221,500,000 3,221,500,000 698,805,500 739,503,500 0 0 739,503,500 22~96% 2,481,996,500

60323 DINAS KESEHATAN KAB. ACEH UTARA 2,726,710,000 2,726,710,000 10,850,000 58,759,400 0 0 58,759,400 2~15% 2,667,950,600

(5)

61121 DINAS KESEHATAN KAB. BIREUN (05) 2,985,150,000 2,985,150,000 486,228,900 779,330,214 0 0 779,330,214 26~11 % 2,205,819,786

61418 DINAS KESEHATAN KAB. ACEH JAYA (05) 3,241,200,000 3,241,200,000 12,082,500 101,559,200 0 0 101,559,200 3~13% 3,139,640,800

61518 DINAS KESEHATAN KAB. NAGAN RAYA 4,237,450,000 4,237,450,000 32,550,000 32,550,000 0 0 32,550,000 0~77% 4,204,900,000

(5)

12 BADAN PENGEMBANGAN DAN 16,905,862,000 31,891,485,000 1,182,976,901 6,530,196,368 0 126,459 6,530,069,909 20~48% 25,361,288,632

PEMBERDAYAAN SDM KESEHATAN

KD KANTOR DAERAH16,905,862,000 31,891,485,000 1,182,976,901 6,530,196,368

0126,459 6,530,069,909

20~48%25,361,288,632

637592 POLITEKNIK KESEHATAN BANDA ACEH 16,905,862,000 31,891,485,000 1,182,976,901 6,530,196,368 0 126,459 6,530,069,909 20~48% 25,361,288,632

25 DEPARTEMEN AGAMA 1,020,647,070,000 1,020,647,070,000 51,102,853,319 369,405,163,893 16,216,944 94,736,614 369,310,427,279 36~19% 651,241,906,107

1 SEKRETARIAT JENDERAL 1,020,647,070,000 1,020,647,070,000 51,102,853,319 369,405,163,893 16,216,944 94,736,614 369,310,427,279 36~19% 651,241,906,107


TERDAFTAR

kd KODE DEKONSENTRASI TIDAK 0 0 26,516,080 26,516,080 0 0 26,516,080 0~00% -26,516,080

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

TERDAFTAR

298711 KANTORDEPARTEMENAGAMAKAB.ACEH 0 0 0 0 441,814 441,814 -441,814 0~00% 0

TIMUR

586985 MADRASAH IBTIDAIYAH NEGERI 0 0 1,550,000 1,550,000 0 0 1,550,000 0~00% -1,550,000

SANGKALAN KAB. ACEH BARAT DAYA

588055 MADRASAH IBTIDAIYAH NEGERI DREN 0 0 1,950,000 1,950,000 0 0 1,950,000 0~00% -1,950,000

TUJOH KAB. ACEH PIDIE

614418 MADRASAH TSANAWIYAH NEGERI KUALA 0 0 0 0 0 38,800 -38,800 0~00% 0

BATEE KAB. ACEH BARAT DAYA

614972 KANTOR DEPARTEMEN AGAMA KAB. 0 0 17,850,000 17,850,000 0 0 17,850,000 0~00% -17,850,000

ADMINISTRATIF SIMEULUE, D.I. ACEH

622550 KANTORDEPARTEMENAGAMA 0 0 5,166,080 5,166,080 0 0 5,166,080 0~00% -5,166,080


653640 KANTOR DEPARTEMEN AGAMA 0 0 0 0 0 85,000 -85,000 0~00% 0

KABUPATEN ACEH BARAT DAYA

653860 KANTOR DEPARTEMEN AGAMA KOTA 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

LANGSA

KP KANTOR PUSAT 0 0 0 0 81,000 18,727,000 -18,727,000 0~00% 0

416289 KANTOR PUSAT SEKRETARIAT JENDERAL 0 0 0 0 81,000 18,727,000 -18,727,000 0~00% 0

DEPARTEMEN AGAMA JAKARTA

KD KANTOR DAERAH 1,020,647,070,000 1,020,647,070,000 51,076,337,239 369,378,647,813 12,543,790 72,293,660 369,306,354,153 36~19% 651,268,422,187

298362 KANWIL DEPARTEMEN AGAMA PROV. NAD 452,278,897,000 452,278,897,000 2,188,358,346 55,457,507,685 0 7,666 55,457,500,019 12~26% 396,821,389,315

298376 KANTOR DEPARTEMEN AGAMA KOTA 11,673,375,000 11,673,375,000 1,040,668,593 6,216,600,271 0 13,456 6,216,586,815 53~25% 5,456,774,729

BANDA ACEH

298397 MADRASAH ALIYAH NEGERI 2 BANDA 1,488,686,000 1,488,686,000 112,984,361 973,095,966 0 2,366 973,093,600 65~37% 515,590,034

ACEH KOTA BANDA ACEH

298402 MADRASAH TSANAWIYAH NEGERI BANDA 2,114,050,000 2,114,050,000 236,885,772 1,494,975,128 0 3,940 1,494,971,188 70~72% 619,074,872

ACEH I KOTA BANDA ACEH

298419 MADRASAH ALIYAH NEGERI BANDA ACEH 1,887,681,000 1,887,681,000 147,961,971 1,362,463,948 0 4,164 1,362,459,784 72~18% 525,217,052

KOTA BANDA ACEH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

298423 KANTOR DEPARTEMEN AGAMA KODAYA 6,933,172,000 6,933,172,000 217,327,609 3,952,987,386 0 268,187 3,952,719,199 57~02% 2,980,184,614

SABANG

298430 KANTOR DEPARTEMEN AGAMA KAB. ACEH 15,160,402,000 15,160,402,000 1,387,832,020 7,628,776,502 0 15,215 7,628,761,287 50~32% 7,531,625,498

BESAR

298451 MADRASAH TSANAWIYAH NEGERI 1,199,397,000 1,199,397,000 94,064,883 753,281,674 0 1,816 753,279,858 62~81 % 446,115,326

JEUREULA KAB. ACEH BESAR

298465 MADRASAH TSANAWIYAH NEGERI 595,185,000 595,185,000 44,604,209 399,916,566 0 636 399,915,930 67~19% 195,268,434

LHOKNGA KAB. ACEH BESAR

298472 MADRASAH TSANAWIYAH NEGERI 1,387,968,000 1,387,968,000 109,337,700 951,959,527 0 3,586 951,955,941 68~59% 436,008,473

TUNGKOP DARUSSALAM KAB. ACEH

BESAR

298490 KANTOR DEPARTEMEN AGAMA KAB. 23,891,498,000 23,891,498,000 1,812,132,908 8,350,827,679 0 49,641 8,350,778,038 34~95% 15,540,670,321

PIDIE

298529 MADRASAH ALIYAH NEGERI 2 SIGLI KAB. 803,011,000 803,011,000 117,126,353 521,994,891 389 6,358 521,988,533 65~00% 281,016,109

PIDIE

298533 MADRASAH TSANAWIYAH NEGERI 651,054,000 651,054,000 101,305,081 442,247,875 0 1,747 442,246,128 67~93% 208,806,125

TANGSE KAB. PIDIE

298540 MADRASAH TSANAWIYAH NEGERI 1,326,368,000 1,326,368,000 91,586,790 858,311,414 0 2,650 858,308,764 64~71 % 468,056,586

BANDAR DUA KAB. PIDIE


MEUREUDUKAB. PIDIE


GLUMPANG MINYEUK KAB. PIDIE


KEMBANG TANJUNG KAB. PIDIE

298582 MADRASAH ALIYAH NEGERI SIGLI I KAB. 1,536,567,000 1,536,567,000 205,331,300 960,370,986 0 3,498 960,367,488 62~50% 576,196,014

PIDIE


UTARA

298618 MADRASAH ALIYAH NEGERI 2 1,615,392,000 1,615,392,000 139,023,679 1,103,315,535 0 1,919 1,103,313,616 68~30% 512,076,465

LHOKSEUMAWE KOTA LHOKSEUMAWE


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

MATANG GLUMPANG DUA KAB. BIREUEN

298639 MADRASAH TSANAWIYAH NEGERI MODEL 1,638,060,000 1,638,060,000 140,130,539 1,210,494,001 0 3,168 1,210,490,833 73~90% 427,565,999

GANDAPURA KAB. BIREUEN

298643 MADRASAH TSANAWIYAH NEGERI LHOK 1,033,904,000 1,033,904,000 118,783,190 759,260,701 0 12,354 759,248,347 73~44% 274,643,299

SUKON KAB. ACEH UTARA

298650 KANTOR DEPARTEMEN AGAMA KAB. ACEH 8,493,410,000 8,493,410,000 402,935,970 3,506,765,272 0 9,035 3,506,756,237 41~29% 4,986,644,728

TENGAH

298671 MADRASAH ALIYAH NEGERI 2 TAKENGON 1,245,429,000 1,245,429,000 119,663,407 819,427,290 0 2,760 819,424,530 65~79% 426,001,710

KAB. ACEH TENGAH


SIMPANG TIGA KAB. BENER MERIAH


TAKENGON I KAB. ACEH TENGAH


TIMUR


SIM PANG ULIN KAB. ACEH TIMUR

298749 MADRASAH TSANAWIYAH NEGERI IDI 1,105,051,000 1,105,051,000 97,116,376 582,077,236 0 1,223 582,076,013 52~67% 522,973,764

KAB. ACEH TIMUR

298753 KANTOR DEPARTEMEN AGAMA KAB. ACEH 6,815,459,000 6,815,459,000 1,027,186,015 5,238,200,421 0 5,935,178 5,232,265,243 76~86% 1,577,258,579

TENGGARA

298781 KANTOR DEPARTEMEN AGAMA KAB. ACEH 9,205,877,000 9,205,877,000 682,216,976 5,252,150,873 2,168 15,061 5,252,135,812 57~05% 3,953,726,127

BARAT

298800 MADRASAH ALIYAH NEGERI 2 MEULABOH 516,451,000 516,451,000 40,390,984 309,085,339 0 2,836 309,082,503 59~85% 207,365,661

KAB. ACEH JAYA


PEUREU MEU KAB. ACEH BARAT


MEULABOH I KAB. ACEH BARAT


JEURAM KAB. NAGAN RAYA

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


TEUMON KAB. ACEH JAYA

298863 MADRASAH TSANAWIYAH NEGERI LAMNO 328,152,000 328,152,000 35,143,250 264,269,836 352 779 264,269,057 80~53% 63,882,164

KAB. ACEH JAYA


KAMPUNG AIR SIMEULU KAB. ACEH

BARAT

298884 MADRASAH TSANAWIYAH NEGERI KEUDE 567,537,000 567,537,000 56,150,961 425,122,951 0 1,410 425,121,541 74~91 % 142,414,049

LINTEUENG KAB. NAGAN RAYA


BLANGBALE KAB. ACEH BARAT

298906 MADRASAH ALIYAH NEGERI MEULABOH 1,695,762,000 1,695,762,000 175,776,752 1,138,099,504 0 4,512 1,138,094,992 67~11 % 557,662,496

KAB. ACEH BARAT

298927 KANTOR DEPARTEMEN AGAMA KAB. ACEH 9,550,573,000 9,550,573,000 1,004,093,835 5,412,100,598 0 0 5,412,100,598 56~67% 4,138,472,402

SELATAN

298948 MADRASAH ALIYAH NEGERI TAPAK TUAN 1,840,941,000 1,840,941,000 106,042,881 744,208,317 0 0 744,208,317 40~43% 1,096,732,683

KAB. ACEH SELATAN

298952 MADRASAH TSANAWIYAH NEGERI SAMA 972,954,000 972,954,000 62,252,264 533,567,523 0 0 533,567,523 54~84% 439,386,477

DUAKAB. ACEH SELATAN

298969 MADRASAH TSANAWIYAH NEGERI SUAK 752,012,000 752,012,000 48,931,741 341,815,432 0 0 341,815,432 45~45% 410,196,568

BAKONG KAB. ACEH SELATAN

298973 MADRASAH TSANAWIYAH NEGERI SUSOH 841,582,000 841,582,000 66,139,927 553,995,797 0 0 553,995,797 65~83% 287,586,203

KAB. ACEH BARAT DAYA

309044 MADRASAH TSANAWIYAH NEGERI BANDA 1,342,185,000 1,342,185,000 109,858,318 897,102,276 0 2,385 897,099,891 66~84% 445,082,724

ACEH II KOTA BANDAACEH


BEUREUNUEN KAB. PIDIE

309065 MADRASAH ALIYAH NEGERI BEUREUNUEN 1,693,001,000 1,693,001,000 125,930,396 1,029,325,304 0 3,582 1,029,321,722 60~80% 663,675,696

KAB. PIDIE

309072 MADRASAH TSANAWIYAH NEGERI SIGLI 1,536,856,000 1,536,856,000 119,656,995 1,105,967,965 0 4,066 1,105,963,899 71~96% 430,888,035

KAB. PIDIE


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

LHOKLSEUMAWE KOTA LHOKSEUMAWE


TAKENGON II KAB. ACEH TENGAH

309108 MADRASAH TSANAWIYAH NEGERI 1,384,440,000 1,384,440,000 139,966,741 905,329,167 0 3,636,800 901,692,367 65~39% 479,110,833

KOTACANEKAB. ACEH TENGGARA

309112 MADRASAH ALIYAH NEGERI KOTACANE I 1,306,359,000 1,306,359,000 131,052,642 862,141,882 710,102 2,132,017 860,009,865 66~00% 444,217,118

KAB. ACEH TENGGARA

423925 IAIN AR-RANIRY DARUSSALAM BANDA 62,035,397,000 62,035,397,000 2,790,013,908 21,230,972,119 370,056 3,204,836 21,227,767,283 34~22% 40,804,424,881

ACEH (TERMASUK BIAYA FAKULTAS

FAKULTAS YANG ADA DI BANDA ACEH)

423931 MADRASAH ALIYAH NEGERI TAKENGON 1,126,712,000 1,126,712,000 103,086,931 780,175,855 0 2,456 780,173,399 69~24% 346,536,145

KAB. ACEH TENGAH

423940 MADRASAH ALIYAH NEGERI BIREUN KAB. 1,054,867,000 1,054,867,000 92,284,927 729,411,734 0 1,806 729,409,928 69~15% 325,455,266

ACEH UTARA

423956 MADRASAH ALIYAH NEGERI MONTASIK 891,259,000 891,259,000 52,862,476 473,402,306 0 846 473,401,460 53~12% 417,856,694

KAB. ACEH BESAR

423962 MADRASAH ALIYAH NEGERI SIBREH KAB. 1,042,999,000 1,042,999,000 76,893,228 617,710,608 0 2,007 617,708,601 59~22% 425,288,392

ACEH BESAR

423971 MADRASAH ALIYAH NEGERI SAMALANGA 654,591,000 654,591,000 68,065,831 472,965,673 0 1,848 472,963,825 72~25% 181,625,327

KAB. BIREUEN

423987 MADRASAH ALIYAH NEGERI PEUSANGAN 1,469,098,000 1,469,098,000 116,399,359 959,328,138 0 5,964 959,322,174 65~30% 509,769,862

KAB. BIREUEN

423993 MADRASAH ALIYAH NEGERI IDI KAB. 1,257,589,000 1,257,589,000 126,550,060 870,948,021 270 2,419 870,945,602 69~26% 386,640,979

ACEH TIMUR


BLANGKEJEREN KAB. GAYO LUES

425900 MADRASAH ALIYAH NEGERI BLANG PIDIE 1,170,212,000 1,170,212,000 122,371,717 760,792,423 163,500 1,144,500 759,647,923 65~01 % 409,419,577


425916 MADRASAH ALIYAH NEGERI LANGSA 1,379,210,000 1,379,210,000 113,342,910 912,908,991 0 2,323 912,906,668 66~19% 466,301,009

KOTA LANGSA

425922 MADRASAH ALIYAH NEGERI SUAK TIMAH 723,127,000 723,127,000 73,710,486 578,544,181 0 3,699 578,540,482 80~01 % 144,582,819

KAB. ACEH BARAT

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

428896 MADRASAH TSANAWIYAH NEGERI 283,634,000 283,634,000 19,810,118 175,510,139 0 1,260,536 174,249,603 61.88% 108,123,861

CALANG KAB. ACEH JAYA

552776 MADRASAH TSANAWIYAH NEGERI 1,554,078,000 1,554,078,000 122,180,956 1,132,335,828 0 3,017 1,132,332,811 72.86% 421,742,172

LANGSA KOTA LANGSA

553661 MADRASAH TSANAWIYAH NEGERI 800,795,000 800,795,000 84,952,265 552,290,120 0 1,833 552,288,287 68.97% 248,504,880

PEGASINGKAB. ACEH TENGAH

554070 MADRASAH ALIYAH NEGERI GANDAPURA 1,242,242,000 1,242,242,000 93,679,194 814,829,380 0 114,586 814,714,794 65.59% 427,412,620

KAB. BIREUEN

573624 MADRASAH TSANAWIYAH NEGERI 1,460,777,000 1,460,777,000 150,633,264 950,482,210 0 3,954,754 946,527,456 65.07% 510,294,790

BIREUN KAB. ACEH UTARA

573631 MADRASAH TSANAWIYAH NEGERI TANAH 847,279,000 847,279,000 77,231,152 576,125,379 0 1,009 576,124,370 68.00% 271,153,621

JAMBU AYE KAB. ACEH UTARA

573645 MADRASAH TSANAWIYAH NEGERI 1,195,578,000 1,195,578,000 95,970,011 776,276,794 0 2,453 776,274,341 64.93% 419,301,206

DEWANTARA KAB. ACEH UTARA

573652 MADRASAH TSANAWIYAH NEGERI 65,905,000 65,905,000 63,613,453 491,701,065 0 7,423 491,693,642 746.08% -425,796,065

PEUDADA KAB. BIREUEN

573666 MADRASAH TSANAWIYAH NEGERI 612,937,000 612,937,000 47,364,879 404,346,574 0 537 404,346,037 65.97% 208,590,426

PEUSANGAN KAB. BIREUEN


JANGKA ALUR KAB. BIREUEN


SAMALANGA KAB. BIREUEN

573691 MADRASAH TSANAWUYAH NEGERI 885,516,000 885,516,000 64,978,462 539,973,931 0 2,181 539,971,750 60.98% 345,542,069

SAMUDRA KAB. ACEH UTARA

573709 MADRASAH TSANAWIYAH NEGERI 382,364,000 382,364,000 73,147,812 506,976,305 0 0 506,976,305 132.59% -124,612,305

TAPAKTUAN KAB. ACEH SELATAN


SAWANG KAB. ACEH SELATAN


SIM PANG KIRI KAB. ACEH SINGKIL


MANGGENG KAB. ACEH BARAT DAYA

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


INDRAPURI KAB. ACEH BESAR


MONTASIK KAB. ACEH BESAR


MEURAXA KOTA BANDA ACEH

573776 MADRASAH TSANAWIYAH NEGERI SAKTI 1,143,932,000 1,143,932,000 116,737,794 815,170,624 540,843 541,933 814,628,691 71~26% 328,761,376

KAB. PIDIE


PADANG TIJI KAB. PIDIE


DELIMA KAB. PIDIE


MANYAK PAYED KAB. ACEH TAMIANG


PEUREULAK KAB. ACEH TIMUR

573823 MADRASAH TSANAWIYAH NEGERI LAWE 608,769,000 608,769,000 65,461,156 419,607,555 284,000 568,901 419,038,654 68~93% 189,161,445

SIGALA-GALA KAB. ACEH TENGGARA

575600 MADRASAH ALIYAH NEGERI PEUREULAK 958,276,000 958,276,000 82,922,082 551,242,121 0 538 551,241,583 57~52% 407,033,879

KAB. ACEH TIMUR

575617 MADRASAH ALIYAH NEGERI TANAH 784,623,000 784,623,000 64,774,503 428,368,918 309 1,161 428,367,757 54~60% 356,254,082

JAMBE AYE KAB. ACEH UTARA

575621 MADRASAH ALIYAH NEGERI LHOK SUKON 695,057,000 695,057,000 56,518,475 459,004,927 0 1,655 459,003,272 66~04% 236,052,073

KAB. ACEH UTARA

575638 MADRASAH ALIYAH NEGERI ULIM KAB. 712,357,000 712,357,000 58,407,459 445,225,612 0 1,665 445,223,947 62~50% 267,131,388

PIDIE

575642 MADRASAH ALIYAH NEGERI DARUSSALAM 1,002,188,000 1,002,188,000 72,834,051 641,694,010 0 2,568 641,691,442 64~03% 360,493,990

KAB. ACEH BESAR

575659 MADRASAH ALIYAH NEGERI KLEUET KAB. 545,574,000 545,574,000 53,975,938 410,359,620 0 0 410,359,620 75~22% 135,214,380

ACEH SELATAN

586751 MADRASAH IBTIDAIYAH NEGERI IE 425,082,000 425,082,000 30,478,389 239,065,622 0 65,426 239,000,196 56~24% 186,016,378

BEUDOH KAB. NAGAN RAYA

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

586765 MADRASAH IBTIDAIVAH NEGERI KUALA 256,719,000 256,719,000 17,253,365 168,882,150 20 ### 168,881,689 65.78% 87,836,850

BHEE KAB. ACEH BARAT

586772 MADRASAH IBTIDAIVAH NEGERI PAVA 173,074,000 173,074,000 16,622,118 124,778,648 0 ### 124,778,256 72.10% 48,295,352

BARO KAB. ACEH BARAT

586786 MADRASAH IBTIDAIVAH NEGERI ULEE 195,362,000 195,362,000 20,325,149 158,484,745 0 ### 158,484,331 81.12% 36,877,255

PULO KAB. ACEH BARAT

586790 MADRASAH IBTIDAIVAH NEGERI KARAK 120,974,000 120,974,000 12,121,861 101,748,023 0 ### 101,747,615 84.11% 19,225,977

KAB. ACEH BARAT

586808 MADRASAH IBTIDAIVAH NEGERI PANTE 138,038,000 138,038,000 12,703,636 119,683,733 0 ### 119,683,361 86.70% 18,354,267

KUVUN KAB. ACEH JAVA

586812 MADRASAH IBTIDAIVAH NEGERI 299,813,000 299,813,000 46,877,768 196,583,873 0 ### 196,583,579 65.57% 103,229,127

SINABANG KAB. ACEH BARAT

586829 MADRASAH IBTIDAIVAH NEGERI 180,392,000 180,392,000 78,797,521 162,293,296 0 ### 162,293,182 89.97% 18,098,704

MEUNAFA KAB. SIMEULUE

586833 MADRASAH IBTIDAIVAH NEGERI COT 161,216,000 161,216,000 19,989,933 168,708,088 0 ### 168,707,736 104.65% -7,492,088

JAWI KAB. NAGAN RAVA

586840 MADRASAH IBTIDAIVAH NEGERI GUNUNG 145,049,000 145,049,000 12,663,842 107,671,078 0 ### 107,670,799 74.23% 37,377,922

REUBO KAB. NAGAN RAVA


TADU KAB. NAGAN RAVA

586861 MADRASAH IBTIDAIVAH NEGERI BLANG 299,782,000 299,782,000 26,392,678 201,602,135 0 ### 201,601,632 67.25% 98,179,865

TEUNGOH KAB. NAGAN RAVA


TUHA KAB. NAGAN RAVA

586882 MADRASAH IBTIDAIVAH NEGERIALUE 135,805,000 135,805,000 15,941,082 99,637,153 0 ### 99,637,009 73.37% 36,167,847

JANG KAB. ACEH JAVA

586896 MADRASAH IBTIDAIVAH NEGERI PATEK 124,603,000 124,603,000 13,093,163 78,877,528 0 ### 78,877,373 63.30% 45,725,472

KAB. ACEH JAVA

586901 MADRASAH IBTIDAIVAH NEGERI PATE 149,466,000 149,466,000 16,398,222 73,836,995 0 ### 73,836,797 49.40% 75,629,005

PURBA KAB. ACEH JAVA

586918 MADRASAH IBTIDAIVAH NEGERILAMA 397,439,000 397,439,000 28,650,784 283,942,959 0 0 283,942,959 71.44% 113,496,041

INONG KAB. ACEH BARAT DAVA

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

586922 MADRASAH IBTIDAIYAH NEGERI SIKABO 367,898,000 367,898,000 33,979,592 217,672,218 0 0 217,672,218 59.17% 150,225,782


586939 MADRASAH IBTIDAIYAH NEGERI ALUE 134,098,000 134,098,000 23,259,001 153,970,974 0 0 153,970,974 114.82% -19,872,974

PADE KAB. ACEH BARAT DAYA

586943 MADRASAH IBTIDAIYAH NEGERI BLANG 197,259,000 197,259,000 36,954,271 288,550,614 0 0 288,550,614 146.28% -91,291,614

PIDIE KAB. ACEH BARAT DAYA

586950 MADRASAH IBTIDAIYAH NEGERI ALUR 354,475,000 354,475,000 46,766,222 237,499,477 0 0 237,499,477 67.00% 116,975,523

SUNGAI PINANG KAB. ACEH BARAT DAYA

586964 MADRASAH IBTIDAIYAH NEGERI 218,452,000 218,452,000 22,570,576 146,883,782 0 0 146,883,782 67.24% 71,568,218

KAMPUNG RAWA KAB. ACEH BARAT

DAYA


LAMKUTA KAB. ACEH BARAT DAYA


SANGKALAN KAB. ACEH BARAT DAYA


MANGGENG KAB. ACEH BARAT DAYA

587004 MADRASAH IBTIDAIYAH NEGERI SUAK 445,491,000 445,491,000 29,603,109 214,092,386 0 0 214,092,386 48.06% 231,398,614

BRAMBANG KAB. ACEH BARAT DAYA

587011 MADRASAH IBTIDAIYAH NEGERI 462,905,000 462,905,000 55,735,132 316,243,478 0 242,853 316,000,625 68.32% 146,661,522

MONTASIK KAB.ACEH BESAR

587025 MADRASAH IBTIDAIYAH NEGERI SUNGAI 363,404,000 363,404,000 40,987,271 243,525,665 0 236,505 243,289,160 67.01% 119,878,335

MAKMUR KAB.ACEH BESAR

587032 MADRASAH IBTIDAIYAH NEGERI BUKET 423,237,000 423,237,000 26,590,625 201,383,512 0 723 201,382,789 47.58% 221,853,488

BARO I KAB. ACEH BESAR

587046 MADRASAH IBTIDAIYAH NEGERI PIYEUNG 427,769,000 427,769,000 23,154,899 213,695,027 0 93 213,694,934 49.96% 214,073,973

KAB. ACEH BESAR

587050 MADRASAH IBTIDAIYAH NEGERI BUKIT 561,970,000 561,970,000 37,813,184 328,308,036 0 1,062 328,306,974 58.42% 233,661,964

BARO. II KAB.ACEH BESAR


INDRAPURI KAB. ACEH BESAR


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

LAMPUPOK RAYA KAB. ACEH BESAR

587088 MADRASAH IBTIDAIYAH NEGERI LAMREH 212,700,000 212,700,000 15,041,964 140,972,428 0 120 140,972,308 66~28% 71,727,572

KAB. ACEH BESAR

587092 MADRASAH IBTIDAIYSH NEGERI 301,613,000 301,613,000 18,612,743 171,265,257 0 0 171,265,257 56~78% 130,347,743

LAMPAKU I KAB.ACEH BESAR

587100 MADRASAH IBTIDAIYAH NEGERI MEUREU 373,383,000 373,383,000 30,212,936 280,901,479 0 687 280,900,792 75~23% 92,481,521

KAB. ACEH BESAR

587114 MADRASAH IBTIDAIYAH NEGERI 275,674,000 275,674,000 26,911,753 161,895,681 0 345 161,895,336 58~73% 113,778,319

LAMPAKU II KAB. ACEH BESAR


KEUNALOI KAB. ACEH BESAR

587135 MADRASAH IBTIDAIYAH NEGERI ALU 219,224,000 219,224,000 11,952,204 127,561,106 0 339 127,560,767 58~19% 91,662,894

RINDANG KAB. ACEH BESAR

587142 MADRASAH IBTIDAIYAH NEGERI 284,713,000 284,713,000 17,694,500 156,345,956 0 720 156,345,236 54~91 % 128,367,044

LAMTEUBA KAB. ACEH BESAR


LAMTAMOT KAB. ACEH BESAR


LAMPANAH LEUNGAH KAB. ACEH BESAR

587177 MADRASAH IBTIDAIYAH NEGERI JANTHO 344,005,000 344,005,000 26,454,052 244,295,022 0 750 244,294,272 71~01 % 99,709,978

KAB. ACEH BESAR

587181 MADRASAH IBTIDAIYAH NEGERI MIRUK 617,309,000 617,309,000 43,240,017 415,900,612 0 1,000 415,899,612 67~37% 201,408,388

KAB. ACEH BESAR

587198 MADRASAH IBTIDAIYAH NEGERI 1,190,355,000 1,190,355,000 92,047,246 711,892,455 708 2,281 711,890,174 59~81 % 478,462,545

TUNGKOP KAB. ACEH BESAR


BUNGCALA KAB ACEH BESAR


LAMRABO KAB. ACEH BESAR


LAMBARO KABACEH BESAR

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


LAMJAMPOK KAB ACEH BESAR

587245 MADRASAH IBTIDAIYAH NEGERI PAGAR 521,654,000 521,654,000 56,895,205 367,779,343 0 1,153 367,778,190 70~50% 153,874,657

AIR KAB ACEH BESAR

587252 MADRASAH IBTIDAIYAH NEGERI BUKLOH 409,025,000 409,025,000 30,822,719 269,154,196 138 864 269,153,332 65~80% 139,870,804

KAB. ACEH BESAR


JEUREULA KAB. ACEH BESAR

587270 MADRASAH IBTIDAIYAH NEGERI SUNGAI 291,230,000 291,230,000 16,196,581 176,093,606 0 294 176,093,312 60~47% 115,136,394

LIMPAH KAB. ACEH BESAR

587287 MADRASAH IBTIDAIYAH NEGERI 482,346,000 482,346,000 36,522,733 310,316,008 0 1,018 310,314,990 64~33% 172,029,992

SAMAHANI KAB. ACEH BESAR


BAETKAB. ACEH BESAR

587313 MADRASAH IBTIDAIYAH NEGERI KRUNG 278,243,000 278,243,000 17,263,558 113,922,851 0 263 113,922,588 40~94% 164,320,149

RAYA KAB. ACEH BESAR

587320 MADRASAH IBTIDAIYAH NEGERI PEUKAN 366,679,000 366,679,000 25,387,276 229,829,931 108 705 229,829,226 62~68% 136,849,069

BADA KAB. ACEH BESAR

587334 MADRASAH IBTIDAIYAH NEGERI LAM 254,872,000 254,872,000 19,236,502 149,012,769 0 92 149,012,677 58~47% 105,859,231

TEUNGOH KAB. ACEH BESAR


LAMPISANG KAB. ACEH BESAR


LHOKNGA KAB. ACEH BESAR


LAMLHOM KAB. ACEH BESAR


LAMPUUK KAB. ACEH BESAR

587380 MADRASAH IBTIDAIYAH NEGERI BILUI 450,977,000 450,977,000 34,156,353 286,246,644 0 813 286,245,831 63~47% 164,730,356

KAB. ACEH BESAR

587397 MADRASAH IBTIDAIYAH NEGERI COTGUE 823,607,000 823,607,000 52,430,016 469,017,407 0 1,521 469,015,886 56~95% 354,589,593

KAB. ACEH BESAR

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

587402 MADRASAH IBTIDAIYAH NEGERI PUNIE 436,698,000 436,698,000 32,012,904 274,492,983 0 412 274,492,571 62.86% 162,205,017

KAB. ACEH BESAR


KETAPANG DUA KAB. ACEH BESAR


KRUNGMAK KAB.ACEH BESAR

587430 MADRASAH IBTIDAIYAH NEGERI LHOONG 262,268,000 262,268,000 19,753,458 146,070,571 0 162 146,070,409 55.70% 116,197,429

KAB. ACEH BESAR

587444 MADRASAH IBTIDAIYAH NEGERI PASI 68,747,000 68,747,000 6,763,983 51,751,954 0 0 51,751,954 75.28% 16,995,046

JANENG KAB.ACEH BESAR


LAWEUNG KAB. ACEH PIDIE


MEUREUDU KAB. ACEH PIDIE

587472 MADRASAH IBTIDAIYAH NEGERI KUTA 371,099,000 371,099,000 24,008,646 218,992,690 0 849 218,991,841 59.01% 152,106,310

RENTANG KAB. ACEH PIDIE


BATEE KAB. ACEH PIDIE


SIM PANG KAB. ACEH PIDIE

587508 MADRASAH IBTIDAIYAH NEGERI BABAH 320,323,000 320,323,000 45,657,218 211,153,956 0 396 211,153,560 65.92% 109,169,044

JURONG KAB. ACEH PIDIE

587512 MADRASAH IBTIDAIYAH NEGERI 100,269,000 100,269,000 51,927,779 235,490,059 0 1,173 235,488,886 234.86% -135,221,059

BEURACAN I KAB. PIDIE

587529 MADRASAH IBTIDAIYAH NEGERI IBOIH 549,652,000 549,652,000 41,998,020 387,873,619 0 594 387,873,025 70.57% 161,778,381

KAB. ACEH PIDIE

587533 MADRASAH IBTIDAIYAH NEGERI TANGSE 285,862,000 285,862,000 36,185,347 163,432,416 0 228 163,432,188 57.17% 122,429,584

KAB. ACEH PIDIE

587540 MADRASAH IBTIDAIYAH NEGERI PULO 461,608,000 461,608,000 36,482,399 181,548,165 0 432 181,547,733 39.33% 280,059,835

KAWA KAB.ACEH PIDIE

587554 MADRASAH IBTIDAIYAH NEGERI LHOK 340,393,000 340,393,000 34,967,231 227,528,897 0 396 227,528,501 66.84% 112,864,103

KUALA KAB. ACEH PIDIE

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


MILA/ILOT KAB. ACEH PIDIE


TANJUNG BUNGONG KAB. ACEH PIDIE

587582 MADRASAH IBTIDAIYAH NEGERI COT 186,412,000 186,412,000 15,844,613 138,229,224 0 363 138,228,861 74.15% 48,182,776

MURONG KAB.ACEH PIDIE

587596 MADRASAH IBTIDAIYAH NEGERI TIJUE 522,960,000 522,960,000 34,802,543 279,724,609 0 1,050 279,723,559 53.49% 243,235,391

KAB. ACEH PIDIE

587601 MADRASAH IBTIDAIYAH NEGERI ULEE 336,121,000 336,121,000 37,359,496 208,514,022 0 702 208,513,320 62.04% 127,606,978

GUNONG KAB. ACEH PIDIE

587618 MADRASAH IBTIDAIYAH NEGERI LABUI 450,123,000 450,123,000 49,202,519 331,176,935 0 526 331,176,409 73.57% 118,946,065

KAB. PIDIE

587622 MADRASAH IBTIDAIYAH NEGERI PALOH 288,468,000 288,468,000 36,199,526 217,378,652 0 639 217,378,013 75.36% 71,089,348

PADANG TIJI KAB. ACEH PIDIE


BEURABO KAB. ACEH PIDIE


PAEDAYA KAB. ACEH PIDIE

587650 MADRASAH IBTIDAIYAH NEGERI KUNYET 274,077,000 274,077,000 53,218,229 226,793,974 0 723 226,793,251 82.75% 47,283,026

KAB. ACEH PIDIE

587664 MADRASAH IBTIDAIYAH NEGERI BLANG 167,225,000 167,225,000 19,278,151 193,987,566 0 312 193,987,254 116.00% -26,762,566

PEUTEK KAB. ACEH PIDIE

587671 MADRASAH IBTIDAIYAH NEGERI KOTA 487,845,000 487,845,000 44,924,794 325,478,822 285,000 285,904 325,192,918 66.72% 162,366,178

SIGLI KAB.ACEH PIDIE

587685 MADRASAH IBTIDAIYAH NEGERI BLANG 480,999,000 480,999,000 41,276,625 316,115,854 0 768 316,115,086 65.72% 164,883,146

PASEH KAB. ACEH PIDIE

587692 MADRASAH IBTIDAIYAH NEGERI GAROT 460,921,000 460,921,000 53,929,097 348,475,379 0 2,203 348,473,176 75.60% 112,445,621

KAB. ACEH PIDIE

587707 MADRASAH IBTIDAIYAH NEGERI NEULOP 361,938,000 361,938,000 46,216,468 210,249,118 0 242 210,248,876 58.09% 151,688,882

DUA KAB. ACEH PIDIE


KAMPONG AREE KAB. ACEH PIDIE

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


BAMBOMG KAB.ACEH PIDIE

587732 MADRASAH IBTIDAIYAH NEGERI REUBEE 358,126,000 358,126,000 21,855,121 208,605,414 0 525 208,604,889 58~25% 149,520,586

KAB. ACEH PIDIE

587749 MADRASAH IBTIDAIYAH NEGERI BEUAH 313,206,000 313,206,000 29,578,441 220,647,823 0 657 220,647,166 70~45% 92,558,177

KAB.ACEH PIDIE


GRONG-GRONG KAB. ACEH PIDIE


KEMBANG TANJUNG KAB. ACEH PIDIE

587774 MADRASAH IBTIDAIYAH NEGERI MUKIM 290,753,000 290,753,000 23,986,779 254,342,379 0 517 254,341,862 87~48% 36,410,621

ARUSAN KAB.ACEH PIDIE


KAMPONG ASAN KAB.ACEHPIDIE

587795 MADRASAH IBTIDAIYAH NEGERI IE 280,899,000 280,899,000 20,555,782 199,676,731 0 346 199,676,385 71~08% 81,222,269

LEUBEUE KAB. ACEH PIDIE


BEUREUNUEN KAB. ACEH PIDIE

587817 MADRASAH IBTIDAIYAH NEGERI ADAN 335,581,000 335,581,000 26,724,826 251,209,756 0 1,308 251,208,448 74~86% 84,371,244

KAB. ACEH PIDIE

587821 MADRASAH IBTIDAIYAH NEGERI KOTA 258,904,000 258,904,000 19,844,522 217,426,014 0 789 217,425,225 83~98% 41,477,986

BAKTI KAB.ACEH PIDIE


GUEMPUNG KAB. ACEH PIDIE

587842 MADRASAH IBTIDAIYAH NEGERI POLAH 372,678,000 372,678,000 25,006,174 245,592,995 0 879 245,592,116 65~90% 127,085,005

TINGGI KAB. ACEH PIDIE

587859 MADRASAH IBTIDAIYAH NEGERI TIBA 441,052,000 441,052,000 34,020,125 310,445,269 0 435 310,444,834 70~39% 130,606,731

KAB. ACEH PIDIE

587863 MADRASAH IBTIDAIYAH NEGERI BANDAR 285,230,000 285,230,000 33,651,070 209,076,451 0 369 209,076,082 73~30% 76,153,549

BARU KAB. ACEH PIDIE

587870 MADRASAH IBTIDAIYAH NEGERI BLANG 274,820,000 274,820,000 16,461,351 160,865,411 0 303 160,865,108 58~53% 113,954,589

BARO KAB. ACEH PIDIE

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

587884 MADRASAH IBTIDAIYAH NEGERI PARU 273,135,000 273,135,000 18,768,049 161,031,901 0 351 161,031,550 58~96% 112,103,099

KAB. ACEH PIDIE


GLUMPANG MINYUEK KAB. PIDIE

587906 MADRASAH IBTIDAIYAH NEGERI TEUPIN 449,782,000 449,782,000 64,336,859 233,698,406 60 41,816 233,656,590 51~96% 216,083,594

RAYA KAB. ACEH PIDIE

587910 MADRASAH IBTIDAIYAH NEGERI COT 350,965,000 350,965,000 36,124,821 244,298,524 0 1,305 244,297,219 69~61 % 106,666,476

GLUMPANG KAB. ACEH PIDIE

587927 MADRASAH IBTIDAIYAH NEGERI RIWAT 538,983,000 538,983,000 31,948,503 268,642,539 0 584 268,641,955 49~84% 270,340,461

KAB. ACEH PIDIE

587931 MADRASAH IBTIDAIYAH NEGERI PANGWA 429,679,000 429,679,000 24,483,675 230,079,192 0 412 230,078,780 53~55% 199,599,808

KAB. ACEH PIDIE

587948 MADRASAH IBTIDAIYAH NEGERI DAYAH 315,154,000 315,154,000 25,977,715 181,441,036 0 702 181,440,334 57~57% 133,712,964

BAROH KAB. ACEH PIDIE


TANJUNG ULIM KAB. PIDIE


CEMPALA KUNENG KAB. ACEH PIDIE

587973 MADRASAH IBTIDAIYAH NEGERI KRUENG 395,748,000 395,748,000 30,917,122 279,438,195 0 144,330 279,293,865 70~61 % 116,309,805

SEUMIDEUN KAB. ACEH PIDIE

587980 MADRASAH IBTIDAIYAH NEGERI BAMBI 658,710,000 658,710,000 50,158,566 431,934,759 147 1,305 431,933,454 65~57% 226,775,241

KAB. ACEH PIDIE

587994 MADRASAH IBTIDAIYAH NEGERI ULEE 500,691,000 500,691,000 39,064,207 296,208,400 0 1,367 296,207,033 59~16% 204,482,600

GLE KAB. ACEH PIDIE

588009 MADRASAH IBTIDAIYAH NEGERI MEUGIT 251,035,000 251,035,000 15,490,965 164,783,394 0 384 164,783,010 65~64% 86,251,606

KAB. ACEH PIDIE

588013 MADRASAH IBTIDAIYAH NEGERI JANGKA 381,648,000 381,648,000 21,854,027 190,032,358 0 466 190,031,892 49~79% 191,615,642

BUYA KAB. ACEH PIDIE

588020 MADRASAH IBTIDAIYAH NEGERI KUTA 280,558,000 280,558,000 27,024,637 224,752,205 0 106,627 224,645,578 80~11 % 55,805,795

KRUENG KAB. ACEH PIDIE


JEULANGA KAB. ACEH PIDIE

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


TANJONG ULIM II KAB. PIDIE

588055 MADRASAH IBTIDAIYAH NEGERI DREN 318,928,000 318,928,000 21,175,804 186,448,455 132 962 186,447,493 58~46% 132,479,545

TUJOH KAB. ACEH PIDIE


KEMBANG TANJONG KAB. PIDIE

588076 MADRASAH IBTIDAIYAH NEGERI TITEUE 274,764,000 274,764,000 42,912,849 240,172,503 0 0 240,172,503 87~41 % 34,591,497

KAB. ACEH PIDIE


KEUMALA KAB. ACEH PIDIE


RUNGKOH KAB. ACEH PIDIE

588102 MADRASAH IBTIDAIYAH NEGERI KAUDE 1,694,408,000 1,694,408,000 24,512,521 212,081,849 0 399 212,081,450 12~52% 1,482,326,151

BATEE KAB. ACEH PIDIE

588119 MADRASAH IBTIDAIYAH NEGERI TRIENG 464,708,000 464,708,000 33,999,983 285,811,574 0 368,357 285,443,217 61~50% 178,896,426

GADENG KAB. ACEH PIDIE

588123 MADRASAH IBTIDAIYAH NEGERI PANTE 228,894,000 228,894,000 25,321,602 168,335,184 0 84 168,335,100 73~54% 60,558,816

RAJA KAB. ACEH PIDIE

588130 MADRASAH IBTIDAIYAH NEGERI TIRO 354,284,000 354,284,000 25,800,313 239,121,511 0 414 239,121,097 67~49% 115,162,489

KAB. ACEH PIDIE


SAMALANGA KAB. BIREUEN


TANJONGAN KAB. BIREUEN

588165 MADRASAH IBTIDAIYAH NEGERI BALE 164,292,000 164,292,000 11,431,093 90,322,063 0 225 90,321,838 54~98% 73,969,937

KAB. BIREUEN

588172 MADRASAH IBTIDAIYAH NEGERI KUTA 134,853,000 134,853,000 11,939,986 100,609,712 0 1,569,965 99,039,747 74~61 % 34,243,288

BLANG SAMALANGA KAB. BIREUEN


BLANGMANE KAB. ACEH UTARA

588190 MADRASAH IBTIDAIYAH NEGERI MATANG 232,072,000 232,072,000 14,428,746 157,222,547 0 258 157,222,289 67~75% 74,849,453

JAREUNG KAB. BIREUEN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

588208 MADRASAH IBTIDAIYAH NEGERI RHEUM 193,263,000 193,263,000 25,690,034 147,010,466 0 460 147,010,006 76~07% 46,252,534

BARAT KAB. BIREUEN

588212 MADRASAH IBTIDAIYAH NEGERI KUTA 298,076,000 298,076,000 16,213,513 146,906,875 0 288 146,906,587 49~29% 151,169,125

GLEE KAB. BIREUEN

588229 MADRASAH IBTIDAIYAH NEGERI COT 272,309,000 272,309,000 18,755,102 157,133,766 0 2,904 157,130,862 57~70% 115,175,234

MEURAK SAMALANGA KAB. BIREUEN

588233 MADRASAH IBTIDAIYAH NEGERI CUREH 210,194,000 210,194,000 14,954,609 127,951,952 0 228 127,951,724 60~87% 82,242,048

BAROH KAB. BIREUEN

588240 MADRASAH IBTIDAIYAH NEGERI JEUNIEB 388,359,000 388,359,000 26,636,350 236,311,152 0 120 236,311,032 60~85% 152,047,848

KAB. BIREUEN


PANDRAH KAB. BIREUEN

588261 MADRASAH IBTIDAIYAH NEGERI LHEUE 253,352,000 253,352,000 18,560,056 154,305,707 0 258 154,305,449 60~91 % 99,046,293

KAB. BIREUEN

588275 MADRASAH IBTIDAIYAH NEGERI TUFAH 230,633,000 230,633,000 18,231,019 146,344,352 0 246 146,344,106 63~45% 84,288,648

KAB. BIREUEN

588282 MADRASAH IBTIDAIYAH NEGERI TAUPIN 372,465,000 372,465,000 36,209,669 218,113,843 0 238 218,113,605 58~56% 154,351,157

PANAH KAB. BIREUEN


PAUDADA NO. 1 KAB. BIREUEN

588301 MADRASAH IBTIDAIYAH NEGERI BLANG 431,990,000 431,990,000 28,162,286 262,857,078 0 6,421 262,850,657 60~85% 169,132,922

BIRAH KAB. BIREUEN


PAUDADA NO II KAB. BIREUEN


BLADEH KAB. BIREUEN

588339 MADRASAH IBTIDAIYAH NEGERI BIREUEN 861,592,000 861,592,000 86,436,256 613,497,227 0 1,321 613,495,906 71~21 % 248,094,773

KAB. ACEH UTARA


MEURAK KAB. BIREUEN

588350 MADRASAH IBTIDAIYAH NEGERI COT 309,450,000 309,450,000 25,113,196 194,728,754 0 174 194,728,580 62~93% 114,721,246

TRIENG KAB. BIREUEN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


BATEE KAB. BIREUEN


RHEUM KAB. BIREUEN

588385 MADRASAH IBTIDAIYAH NEGERI KRUENG 629,524,000 629,524,000 47,730,018 389,786,295 0 1,081 389,785,214 61~92% 239,737,705

GEUKEH NO.1. KAB. ACEH UTARA

588392 MADRASAH IBTIDAIYAH NEGERIALUE 537,935,000 537,935,000 41,424,301 346,384,961 0 822 346,384,139 64~39% 191,550,039

BEUNOT KAB. ACEH UTARA

588407 MADRASAH IBTIDAIYAH NEGERI MATANG 788,628,000 788,628,000 92,029,275 552,116,126 0 1,685 552,114,441 70~01 % 236,511,874

GLP DUA KAB. BIREUEN

588411 MADRASAH IBTIDAIYAH NEGERI BALE 419,562,000 419,562,000 27,914,306 271,773,080 0 1,662 271,771,418 64~78% 147,788,920

SEUTUY KAB. BIREUEN


BATA KAB. BIREUEN

588432 MADRASAH IBTIDAIYAH NEGERI BUGAK 527,690,000 527,690,000 38,114,245 343,444,837 0 80,941 343,363,896 65~08% 184,245,163

JANGKA KAB. BIREUEN

588449 MADRASAH IBTIDAIYAH NEGERI LUENG 397,316,000 397,316,000 45,064,573 287,060,580 0 5,322 287,055,258 72~25% 110,255,420

DANEUN KAB. BIREUEN


LAMKUTA KAB. BIREUEN

588460 MADRASAH IBTIDAIYAH NEGERI JANGKA 526,414,000 526,414,000 44,209,950 387,147,272 0 1,227 387,146,045 73~54% 139,266,728

KAB. BIREUEN

588474 MADRASAH IBTIDAIYAH NEGERI JANGKA 409,831,000 409,831,000 30,856,963 267,401,806 0 1,530 267,400,276 65~25% 142,429,194

2 KAB. BIREUEN

588481 MADRASAH IBTIDAIYAH NEGERI KRUENG 466,695,000 466,695,000 33,179,211 282,449,800 0 4,946 282,444,854 60~52% 184,245,200

BARO KAB. BIREUEN

588495 MADRASAH IBTIDAIYAH NEGERI TANOH 368,509,000 368,509,000 31,971,314 220,886,626 0 978 220,885,648 59~94% 147,622,374

ANOE KAB. BIREUEN

588500 MADRASAH IBTIDAIYAH NEGERI KUTEUN 450,342,000 450,342,000 34,686,660 303,026,171 0 630 303,025,541 67~29% 147,315,829

GATHOM KAB. BIREUEN

588517 MADRASAH IBTIDAIYAH NEGERI ALUE 268,482,000 268,482,000 31,616,091 214,327,962 0 747 214,327,215 79~83% 54,154,038

KRUEB KAB. BIREUEN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

588521 MADRASAH IBTIDAIYAH NEGERI AWE 357,956,000 357,956,000 27,937,055 212,006,293 0 413 212,005,880 59.23% 145,949,707

GEUTAH KAB. BIREUEN

588538 MADRASAH IBTIDAIYAH NEGERI KEUDE 385,430,000 385,430,000 25,589,521 246,927,610 0 654 246,926,956 64.07% 138,502,390

ASAN KAB. BIREUEN

588542 MADRASAH IBTIDAIYAH NEGERI MATANG 397,677,000 397,677,000 27,974,423 258,217,285 0 458 258,216,827 64.93% 139,459,715

MASJID KAB. BIREUEN

588559 MADRASAH IBTIDAIYAH NEGERI BAYU 386,048,000 386,048,000 29,063,685 238,860,000 0 480 238,859,520 61.87% 147,188,000

GAMPONG RAYA KAB. BIREUEN

588563 MADRASAH IBTIDAIYAH NEGERI KRUENG 802,739,000 802,739,000 88,960,891 569,408,986 0 3,643 569,405,343 70.93% 233,330,014

MANE KAB. ACEH UTARA


GAMPONG TEUNGOH KAB. ACEH UTARA

588584 MADRASAH IBTIDAIYAH NEGERI KR.AJI 282,224,000 282,224,000 17,846,024 145,845,223 0 560 145,844,663 51.68% 136,378,777

LHOKKYUEN KAB. ACEH UTARA

588591 MADRASAH IBTIDAIYAH NEGERI ALUE LE 295,897,000 295,897,000 19,255,346 200,479,852 0 285 200,479,567 67.75% 95,417,148

MAUDEK KAB. ACEH UTARA

588606 MADRASAH IBTIDAIYAH NEGERI SAWANG 390,496,000 390,496,000 24,829,734 238,475,200 0 5,263 238,469,937 61.07% 152,020,800

KAB. ACEH UTARA

588610 MADRASAH IBTIDAIYAH NEGERI BABAH 350,658,000 350,658,000 29,522,448 239,936,440 0 3,972 239,932,468 68.42% 110,721,560

BULOH KAB. ACEH UTARA


GANDAPURA KAB. BIREUEN

588648 MADRASAH IBTIDAIYAH NEGERI KRUENG 359,310,000 359,310,000 27,094,552 256,695,263 0 474 256,694,789 71.44% 102,614,737

PANJO KAB. BIREUEN


BLANG KAB. BIREUEN

588669 MADRASAH IBTIDAIYAH NEGERI ASAM 82,338,000 82,338,000 39,071,260 308,395,692 0 429 308,395,263 374.55% -226,057,692

BIDUEN KAB. BIREUEN

588673 MADRASAH IBTIDAIYAH NEGERI SAMOTI 100,144,000 100,144,000 41,218,638 335,541,715 0 1,419 335,540,296 335.06% -235,397,715

KAB. BIREUEN

588680 MADRASAH IBTIDAIYAH NEGERI BLANG 404,532,000 404,532,000 41,428,067 255,277,954 0 843 255,277,111 63.10% 149,254,046

GURON KAB. BIREUEN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

588694 MADRASAH IBTIDAIYAH NEGERI PULO 463,940,000 463,940,000 38,019,838 328,102,534 0 1,358 328,101,176 70~72% 135,837,466

SIRON KAB. BIREUEN

588702 MADRASAH IBTIDAIYAH NEGERI COT ARA 320,462,000 320,462,000 36,321,016 253,735,688 0 4,669 253,731,019 79~18% 66,726,312

KAB. BIREUEN


BLANGMANE KOTA LHOKSEUMAWE

588720 MADRASAH IBTIDAIYAH NEGERI PEUKAN 688,239,000 688,239,000 55,148,756 467,372,073 0 9,313 467,362,760 67~91 % 220,866,927

CUNDA KOTA LHOKSEUMAWE

588737 MADRASAH IBTIDAIYAH NEGERI MEURIA 374,542,000 374,542,000 41,602,612 252,460,952 0 2,049 252,458,903 67~41 % 122,081,048

PALOH KOTA LHOKSEUMAWE


LHOKSEUMAWE KOTA LHOKSEUMAWE

588758 MADRASAH IBTIDAIYAH NEGERI KUTA 712,154,000 712,154,000 98,558,595 453,276,125 0 1,639 453,274,486 63~65% 258,877,875

BLANG KOTA LHOKSEUMAWE

588762 MADRASAH IBTIDAIYAH NEGERI PANTON 619,237,000 619,237,000 64,716,918 376,480,150 0 431 376,479,719 60~80% 242,756,850

LABU KAB. ACEH UTARA

588779 MADRASAH IBTIDAIYAH NEGERI MATANG 237,121,000 237,121,000 18,510,422 143,478,571 0 152 143,478,419 60~51 % 93,642,429

PANYANG KAB. ACEH UTARA

588783 MADRASAH IBTIDAIYAH NEGERI ALUE 352,965,000 352,965,000 38,586,994 251,813,754 0 1,133 251,812,621 71~34% 101,151,246

RHEENG KAB. BIREUEN


SIMPANG TIGA KAB. ACEH UTARA

588805 MADRASAH IBTIDAIYAH NEGERI LHOK 288,628,000 288,628,000 18,552,984 174,875,422 0 360 174,875,062 60~59% 113,752,578

BERINGIN KAB. ACEH UTARA

588812 MADRASAH IBTIDAIYA NEGERI 536,118,000 536,118,000 55,146,459 379,626,132 0 896 379,625,236 70~81 % 156,491,868

LHOKSUKON KAB. ACEH UTARA

588826 MADRASAH IBTIDAIYAH NEGERI PEUTO 408,913,000 408,913,000 34,788,535 223,698,224 0 486 223,697,738 54~71 % 185,214,776

KAB. ACEH UTARA


RAYA KAB. ACEH UTARA


BANE KAB. BIREUEN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

588851 MADRASAH IBTIDAIYAH NEGERI PAYA 333,232,000 333,232,000 34,660,218 193,821,892 0 458 193,821,434 58~16% 139,410,108

BAKONG KAB. ACEH UTARA


LAPEHAN KAB. BIREUEN

588872 MADRASAH IBTIDAIYAH NEGERI BLANG 324,553,000 324,553,000 33,344,537 291,490,176 0 693 291,489,483 89~81 % 33,062,824

ARA KAB. ACEH UTARA

588889 MADRASAH IBTIDAIYAH NEGERI KEUDE 441,108,000 441,108,000 27,598,636 242,328,114 0 705 242,327,409 54~94% 198,779,886

KRUENG KAB. ACEH UTARA

588893 MADRASAH IBTIDAIYAH NEGERI PIRAK 301,515,000 301,515,000 34,295,278 229,788,528 0 481 229,788,047 76~21 % 71,726,472

KAB. ACEH UTARA


SIMPANG KEURAMAT KAB. ACEH UTARA


JREUN KAB. ACEH UTARA

588922 MADRASAH IBTIDAIYAH NEGERI SUMBOK 464,047,000 464,047,000 34,739,170 284,579,172 0 768 284,578,404 61~33% 179,467,828

KAB. ACEH UTARA

588936 MADRASAH IBTIDAIYAH NEGERI LEUBOK 238,043,000 238,043,000 20,032,436 166,931,045 0 300 166,930,745 70~13% 71,111,955

RUSEB KAB. ACEH UTARA


SAMPOINIET KAB. ACEH UTARA


TANJONG MATANG RAYA KAB. ACEH

UTARA

588961 MADRASAH IBTIDAIYAH NEGERI PANTEU 379,968,000 379,968,000 24,811,958 247,718,759 0 701 247,718,058 65~19% 132,249,241

BREUH KAB. ACEH UTARA


AMPLAH KAB. ACEH UTARA

588982 MADRASAH IBTIDAIYAH NEGERI KREUNG 315,862,000 315,862,000 28,407,072 285,332,498 0 640 285,331,858 90~33% 30,529,502

GEUKUEH 2 KAB. ACEH UTARA


GEUDONG KAB. ACEH UTARA


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PUNTUET KAB. ACEH UTARA


SEUNODON KAB. ACEH UTARA

589022 MADRASAH IBTIDAIYAH NEGERI LHOK 253,909,000 253,909,000 19,911,456 170,794,323 0 384 170,793,939 67.27% 83,114,677

RAMBIDENG KAB. ACEH UTARA


BINJAI KAB. ACEH TIMUR

589043 MADRASAH IBTIDAIYAH NEGERI IDI KAB. 488,100,000 488,100,000 37,873,091 347,104,034 0 466 347,103,568 71.11% 140,995,966

ACEH TIMUR

589050 MADRASAH IBTIDAIYAH NEGERI BLANG 274,065,000 274,065,000 28,873,096 193,545,430 0 1,014 193,544,416 70.62% 80,519,570

SEGUCI KAB. ACEH TIMUR

589064 MADRASAH IBTIDAIYAH NEGERI RANTAU 293,058,000 293,058,000 39,640,258 162,778,429 0 366 162,778,063 55.54% 130,279,571

PANJANG KAB. ACEH TIMUR

589071 MADRASAH IBTIDAIYAH NEGERI BUKET 263,265,000 263,265,000 29,364,944 180,782,624 0 427 180,782,197 68.67% 82,482,376

TEUKUH KAB. ACEH TIMUR


PEUREULAK KAB. ACEH TIMUR

589092 MADRASAH IBTIDAIYAH NEGERI 401,309,000 401,309,000 82,277,102 404,221,546 336 1,687 404,219,859 100.73% -2,912,546

SEUNEUBOK TEUNGOH KAB. ACEH TIMUR

589107 MADRASAH IBTIDAIYAH NEGERI CHEK 198,467,000 198,467,000 23,449,634 149,421,890 0 528 149,421,362 75.29% 49,045,110

MBON KAB. ACEH TIMUR


KAMPUNG BEUSA KAB. ACEH TIMUR


SIMPANG IV UPAK KAB. ACEH TAMIANG

589132 MADRASAH IBTIDAIYAH NEGERI LANGSA 795,961,000 795,961,000 78,575,261 592,791,521 0 1,152 592,790,369 74.47% 203,169,479

KOTA LANGSA

589149 MADRASAH IBTIDAIYAH NEGERI SUNGAI 402,606,000 402,606,000 50,872,516 373,176,498 0 1,747 373,174,751 92.69% 29,429,502

PAUH KOTA LANGSA

589153 MADRASAH IBTIDAIYAH NEGERI 332,822,000 332,822,000 26,976,629 181,014,781 1,084 1,459 181,013,322 54.39% 151,807,219

SEUNEUBOK ACEH KAB. ACEH TIMUR

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

589160 MADRASAH IBTIDAIYAH NEGERI GEDONG 320,346,000 320,346,000 18,461,999 166,266,962 0 496 166,266,466 51~90% 154,079,038

BIARA KAB. ACEH TAMIANG


MEUNASAH TEUNGOH KAB. ACEH TIMUR

589181 MADRASAH IBTIDAIYAH NEGERI PAYA 1,153,685,000 1,153,685,000 111,844,724 799,907,423 126 2,643 799,904,780 69~33% 353,777,577

BUJOK KOTA LANGSA

589195 MADRASAH IBTIDAIYAH NEGERI MANYAK 225,865,000 225,865,000 15,524,265 150,301,676 0 170,007 150,131,669 66~54% 75,563,324

PAYED KAB. ACEH TAMIANG

589200 MADRASAH IBTIDAIYAH NEGERI RAJA 309,866,000 309,866,000 29,362,404 246,602,743 0 773 246,601,970 79~58% 63,263,257

TUHA KAB. ACEH TAMIANG

589217 MADRASAH IBTIDAIYAH NEGERI LAMPOH 280,996,000 280,996,000 33,187,720 246,415,441 900,007 900,718 245,514,723 87~69% 34,580,559

RAYEUK KAB. ACEH TIMUR

589221 MADRASAH IBTIDAIYAH NEGERI MADAT 373,672,000 373,672,000 36,084,880 226,209,523 0 573 226,208,950 60~54% 147,462,477

KAB. ACEH TIMUR

589238 MADRASAH IBTIDAIYAH NEGERI BUKIT 382,585,000 382,585,000 27,149,490 241,230,602 0 978 241,229,624 63~05% 141,354,398

BATA KAB. ACEH TIMUR


MAUNASAH TEUNGOH KAB. ACEH TIMUR

589259 MADRASAH IBTIDAIYAH NEGERI BLANG 453,863,000 453,863,000 45,617,003 275,983,241 0 721 275,982,520 60~81 % 177,879,759

NIE KAB. ACEH TIMUR

589263 MADRASAH IBTIDAIYAH NEGERI LUENG 285,890,000 285,890,000 23,753,573 180,359,066 0 600 180,358,466 63~09% 105,530,934

SA KAB. ACEH TIMUR


NADEN KAB. ACEH TIMUR

589284 MADRASAH IBTIDAIYAH NEGERI PUCUK 314,322,000 314,322,000 33,712,571 217,782,064 0 592 217,781,472 69~29% 96,539,936

ALUESA KAB. ACEH TIMUR


KAMPUNG DURIAN KAB. ACEH TAMIANG

589306 MADRASAH IBTIDAIYAH NEGERI TELAGA 388,065,000 388,065,000 43,316,830 274,701,376 0 682 274,700,694 70~79% 113,363,624

MEUKU KAB. ACEH TAMIANG


SENEBOK BARO KAB. ACEH TIMUR

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

589327 MADRASAH IBTIDAIYAH NEGERI KOTA 631,066,000 631,066,000 77,262,724 456,176,957 128 125,373 456,051,584 72~29% 174,889,043

TAKENGON I KAB. ACEH TENGAH

589331 MADRASAH IBTIDAIYAH NEGERI KOTA 427,398,000 427,398,000 30,184,836 269,125,978 0 1,005 269,124,973 62~97% 158,272,022

TAKENGON 2 KAB. ACEH TENGAH


KEBAYAKAN KAB. ACEH TENGAH

589369 MADRASAH IBTIDAIYAH NEGERI GUNUNG 301,620,000 301,620,000 33,726,619 293,349,284 0 504 293,348,780 97~26% 8,270,716

BUKIT KAB. ACEH TENGAH


KENAWAT LUT KAB. ACEH TENGAH

589380 MADRASAH IBTIDAIYAH NEGERI 267,975,000 267,975,000 24,809,858 184,138,646 0 1,386 184,137,260 68~71 % 83,836,354

SIMPANG KALIPING KAB. ACEH TIMUR


GELELUNGI KAB. ACEH TENGAH


KEUNAWAT KAB. BENER MERIAH

589416 MADRASAH IBTIDAIYAH NEGERI 441,644,000 441,644,000 52,302,676 335,690,948 0 2,114 335,688,834 76~01 % 105,953,052

SIMPANG TIGA KAB. BENER MERIAH

589420 MADRASAH IBTIDAIYAH NEGERI RAWE 286,344,000 286,344,000 37,433,577 253,034,634 0 327,496 252,707,138 88~37% 33,309,366

KAB. ACEH TENGAH


SUKARAMI ATAS KAB. BENER MERIAH

589441 MADRASAH IBTIDAIYAH NEGERI WIH 405,654,000 405,654,000 20,521,287 162,637,648 0 676 162,636,972 40~09% 243,016,352

PESAM KAB. BENER MERIAH


TINGKEUM KAB. BENER MERIAH


BEBESAN I KAB. ACEH TENGAH


BEBESAN II KAB. ACEH TENGAH

589483 MADRASAH IBTIDAIYAH NEGERI BENER 285,476,000 285,476,000 25,559,590 202,036,884 0 745 202,036,139 70~77% 83,439,116

KALIFAH KAB. BEN ER MERIAH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


LEWAJATI KAB. BENER MERIAH


JANARATA KAB. BENER MERIAH


MAKMUR KAB. BENER MERIAH

589526 MADRASAH IBTIDAIYAH NEGERI WIH 243,910,000 243,910,000 22,098,523 180,486,289 0 1,237 180,485,052 74~00% 63,423,711

TENANG KAB. BENER MERIAH


KERAMAT JAYA KAB. BENER MERIAH

589547 MADRASAH IBTIDAIYAH NEGERI PONDOK 251,041,000 251,041,000 23,056,039 188,340,710 0 743 188,339,967 75~02% 62,700,290

ULUNG KAB. BENER MERIAH

589551 MADRASAH IBTIDAIYAH NEGERI ARUL 385,638,000 385,638,000 34,425,367 258,085,428 187 1,290 258,084,138 66~92% 127,552,572

KUNER KAB. ACEH TENGAH


PEPEYUNGAN KAB. ACEH TENGAH


REMESAN KAB. ACEH TENGAH


SUKADAME KAB. BENER MERIAH


RONGKA KAB. BENER MERIAH


LAMPAHAN KAB. BENER MERIAH


BINTANG KAB. ACEH TENGAH


BERKEMAS KAB. ACEH TENGAH

589636 MADRASAH IBTIDAIYAH NEGERI BAMBI II 224,967,000 224,967,000 15,661,197 160,569,545 0 333 160,569,212 71~37% 64,397,455

KAB. PIDIE


JANGONG KAB. ACEH TENGAH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

589657 MADRASAH IBTIDAIVAH NEGERI LAMNO 308,146,000 308,146,000 39,254,747 222,131,175 54 456 222,130,719 72~09% 86,014,825

KAB. ACEH JAVA

589661 MADRASAH IBTIDAIVAH NEGERI LAVUNG 309,553,000 309,553,000 26,934,672 226,922,782 0 1,533 226,921,249 73~31 % 82,630,218

KAB. ACEH BARAT

589678 MADRASAH IBTIDAIVAH NEGERI 127,381,000 127,381,000 23,746,257 121,743,445 0 402 121,743,043 95~57% 5,637,555

TEUMAREUM KAB. ACEH JAVA

589682 MADRASAH IBTIDAIVAH NEGERI DAVAH 132,341,000 132,341,000 12,321,514 103,528,261 0 520 103,527,741 78~23% 28,812,739

BARO KAB. ACEH JAVA

589699 MADRASAH IBTIDAIVAH NEGERI KRUENG 139,741,000 139,741,000 14,746,246 77,058,844 0 36 77,058,808 55~14% 62,682,156

SABE KAB.ACEHJAVA

589704 MADRASAH IBTIDAIVAH NEGERI JEUMPET 372,946,000 372,946,000 30,088,685 234,062,886 0 789 234,062,097 62~76% 138,883,114

KAB.ACEH BESAR

589711 MADRASAH IBTIDAIVAH NEGERI TEUNOM 467,154,000 467,154,000 19,782,949 165,738,458 0 266 165,738,192 35~48% 301,415,542

KAB. ACEH JAVA

589725 MADRASAH IBTIDAIVAH NEGERI PANGA 118,231,000 118,231,000 14,243,027 117,857,679 0 308 117,857,371 99~68% 373,321

PASI KAB. ACEH JAVA

589732 MADRASAH IBTIDAIVAH NEGERI PANGA 153,372,000 153,372,000 9,871,562 101,658,721 0 207 101,658,514 66~28% 51,713,279

PUCOK KAB. ACEH JAVA


SEUNEUBOK PADANG KAB. ACEH JAVA


KAMPUNG BARU KAB. ACEH BARAT

589767 MADRASAH IBTIDAIVAH NEGERI TUWI 167,803,000 167,803,000 10,429,200 98,303,238 0 318 98,302,920 58~58% 69,499,762

EUMPEUK KAB. ACEH JAVA


ARONGAN KAB. ACEH BARAT

589788 MADRASAH IBTIDAIVAH NEGERI SUAK 401,882,000 401,882,000 27,576,171 245,729,978 0 719 245,729,259 61~14% 156,152,022

TIMAH KAB. ACEH BARAT

589792 MADRASAH IBTIDAIVAH NEGERI 421,497,000 421,497,000 44,937,266 317,025,241 0 999 317,024,242 75~21 % 104,471,759

BLANGBALE KAB. ACEH BARAT

589800 MADRASAH IBTIDAIVAH NEGERI 155,743,000 155,743,000 16,870,556 131,485,466 0 1,040 131,484,426 84~42% 24,257,534

KAMPUNG COT KAB. ACEH BARAT

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

589814 MADRASAH IBTIDAIYAH NEGERI SUAK 132,904,000 132,904,000 16,770,376 125,763,224 0 42 125,763,182 94~63% 7,140,776

BIDOK KAB. ACEH BARAT


LAMBALEK KAB. ACEH BARAT


SEUKE KAB. ACEH BARAT


LUMPAT KAB. ACEH BARAT

589856 MADRASAH IBTIDAIYAH NEGERI SUKA 139,304,000 139,304,000 12,269,861 89,847,264 0 440 89,846,824 64~50% 49,456,736

RAJA KAB. NAGAN RAYA

589860 MADRASAH IBTIDAIYAH NEGERI MON 208,021,000 208,021,000 15,482,563 128,357,621 0 752 128,356,869 61~70% 79,663,379

DUA KAB. NAGAN RAYA


MAULABOH KAB. ACEH BARAT

589881 MADRASAH IBTIDAIYAH NEGERI DRIENG 726,612,000 726,612,000 64,516,270 505,074,481 309 1,687 505,072,794 69~51 % 221,537,519

RAMPAK KAB. ACEH BARAT


KAMPUNG BELAKANG KAB. ACEH BARAT

589903 MADRASAH IBTIDAIYAH NEGERI K U B U 278,536,000 278,536,000 22,633,032 188,058,174 0 627 188,057,547 67~52% 90,477,826

KAB. ACEH BARAT


PEUREUMEU KAB. ACEH BARAT


MEUREBO KAB. ACEH BARAT

589931 MADRASAH IBTIDAIYAH NEGERI PUTIM 239,267,000 239,267,000 17,340,354 143,478,383 0 297 143,478,086 59~97% 95,788,617

KAB. ACEH BARAT


KAMPUNG BARO TEUNOM KAB. NAGAN

RAYA

589952 MADRASAH IBTIDAIYAH NEGERI RANTAU 290,444,000 290,444,000 30,486,788 180,674,194 0 598 180,673,596 62~21 % 109,769,806

PANJANG KAB .ACEH BARAT

589966 MADRASAH IBTIDAIYAH NEGERI JEURAM 416,021,000 416,021,000 28,302,330 214,912,987 0 546 214,912,441 51~66% 201,108,013

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

KAB. NAGAN RAYA

589970 MADRASAH IBTIDAIYAH NEGERI KEUDE 464,972,000 464,972,000 32,411,880 248,752,929 0 722 248,752,207 53.50% 216,219,071

LINTEUNG KAB. NAGAN RAYA

589987 MADRASAH IBTIDAIYAH NEGERI PAROM 346,201,000 346,201,000 27,188,041 211,096,768 0 589 211,096,179 60.98% 135,104,232

KAB. NAGAN RAYA

589991 MADRASAH IBTIDAIYAH NEGERI KEUDE 505,706,000 505,706,000 43,631,716 342,536,896 0 18,672 342,518,224 67.73% 163,169,104

NEULOP KAB. NAGAN RAYA

590002 MADRASAH IBTIDAIYAH NEGERI SUAK 363,124,000 363,124,000 34,476,727 265,632,611 0 1,196 265,631,415 73.15% 97,491,389

BILI KAB. NAGAN RAYA


SABANG KODYA SABANG

600089 MADRASAH TSANAWIYAH NEGERI KUTA 911,875,000 911,875,000 67,000,669 613,078,023 0 1,047 613,076,976 67.23% 298,796,977

BARO KAB.ACEH BESAR

600093 MADRASAH TSANAWIYAH NEGERI COT 647,211,000 647,211,000 56,992,239 504,657,272 0 1,154 504,656,118 77.97% 142,553,728

GUE KAB.ACEH BESAR


MATANG KULI KAB. ACEH UTARA

600115 MADRASAH TSANAWIYAH NEGERI KUTA 1,165,651,000 1,165,651,000 113,534,998 749,360,138 0 2,616 749,357,522 64.29% 416,290,862

BLANG KAB. BIREUEN


JEUNIEB KAB. BIREUEN


KUTAMAKMUR KAB.ACEH UTARA

600140 MADRASAH TSANAWIYAH NEGERI 672,978,000 672,978,000 59,452,172 587,980,066 0 1,195,690 586,784,376 87.37% 84,997,934

ANGKUP KAB.ACEH TENGAH


LAMPAHAN KAB. BENER MERIAH


JANARATA KAB. BENER MERIAH

600178 MADRASAH TSANAWIYAH NEGERI WIH 340,581,000 340,581,000 55,268,585 425,260,952 0 1,531 425,259,421 124.86% -84,679,952

PESAM KAB. BENER MERIAH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

600182 MADRASAH TSANA WIYAH NEGERI PATEK 115,481,000 115,481,000 11,003,838 85,336,971 0 372 85,336,599 73~90% 30,144,029

KAB. ACEH JAYA

600199 MADRASAH TSANA WIYAH NEGERI 614,119,000 614,119,000 60,676,960 388,532,933 0 976 388,531,957 63~27% 225,586,067

GEUMPANG KAB.PIDIE

600204 MADRASAH TSANA WIYAH NEGERI 603,084,000 603,084,000 43,809,998 373,347,084 0 450,763 372,896,321 61~91% 229,736,916

TRIENGGADENG KAB.PIDIE

600211 MADRASAH TSANA WIYAH NEGERI BATEE 546,524,000 546,524,000 38,473,336 362,556,171 0 1,229 362,554,942 66~34% 183,967,829

KAB. PIDIE

600225 MADRASAH TSANA WIYAH NEGERI 857,584,000 857,584,000 45,928,192 420,476,316 0 1,196 420,475,120 49~03% 437,107,684

TAMIANG HULU KAB. ACEH TAMIANG

600232 MADRASAH TSANA WIYAH NEGERI 490,511,000 490,511,000 49,716,810 442,020,310 0 1,372 442,018,938 90~11 % 48,490,690

SEURU WAY KAB. ACEH TAMIANG

600246 MADRASAH TSANA WIYAH NEGERI MADAT 796,097,000 796,097,000 51,992,610 459,378,434 0 1,009 459,377,425 57~70% 336,718,566

KAB.ACEH TIMUR


BEURACAN II KAB. PIDIE

600597 MADRASAH IBTIDAIYAH NEGERI JULI 358,816,000 358,816,000 57,620,980 269,148,614 0 4,220 269,144,394 75~01 % 89,667,386

BIREUEN KAB. ACEH UTARA

600619 MADRASAH IBTIDAIYAH NEGERI TEUPIN 433,963,000 433,963,000 28,038,864 173,359,080 0 0 173,359,080 39~95% 260,603,920

BATE KAB. ACEH BARAT DAYA


GULANGGANG BATE KAB. ACEH BARAT

DAYA

600630 MADRASAH IBTIDAIYAH NEGERI LADANG 170,565,000 170,565,000 14,398,925 118,896,428 0 0 118,896,428 69~71 % 51,668,572

TUHA KAB. ACEH SELATAN


PAKU KAB. ACEH SELATAN


BLAHDEH KAB. ACEH SELATAN

600665 MADRASAH IBTIDAIYAH NEGERI TRIENG 258,515,000 258,515,000 20,603,968 158,302,578 0 0 158,302,578 61~24% 100,212,422

MEUDURO KAB. ACEH SELATAN


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PEULUMAT KAB. ACEH SELATAN


DALAM KAB. ACEH SELATAN

600690 MADRASAH IBTIDAIYAH NEGERI KASIH 243,439,000 243,439,000 18,513,456 151,058,008 0 0 151,058,008 62~05% 92,380,992

PUTIH KAB. ACEH SELATAN


SAMADUA KAB. ACEH SELATAN

600712 MADRASAH IBTIDAIYAH NEGERI AIR 323,271,000 323,271,000 20,681,122 171,084,196 0 0 171,084,196 52~92% 152,186,804

SIALANG KAB. ACEH SELATAN


KAMPUNG LADANG KAB. ACEH SELATAN

600733 MADRASAH IBTIDAIYAH NEGERI PANTON 443,506,000 443,506,000 45,621,895 287,060,540 0 0 287,060,540 64~73% 156,445,460

LUAS KAB. ACEH SELATAN

600740 MADRASAH IBTIDAIYAH NEGERI GUNONG 240,589,000 240,589,000 33,171,032 200,797,642 0 0 200,797,642 83~46% 39,791,358

KERAMBIL KAB. ACEH SELATAN

600754 MADRASAH IBTIDAIYAH NEGERI TAPAK 407,407,000 407,407,000 30,200,290 249,902,511 0 0 249,902,511 61~34% 157,504,489

TUAN KAB. ACEH SELATAN


BERUDANG KAB. ACEH SELATAN


PINANG KAB. ACEH SELATAN

600782 MADRASAH IBTIDAIYAH NEGERI LHOK 288,002,000 288,002,000 23,631,024 191,418,466 0 0 191,418,466 66~46% 96,583,534

BENGKUANG KAB. ACEH SELATAN


KANDANG KAB. ACEH SELATAN


BAKONG KAB. ACEH SELATAN


DAPUR KAB. ACEH SELATAN

600822 MADRASAH IBTIDAIYAH NEGERI LAWE 252,516,000 252,516,000 20,737,484 186,432,888 0 0 186,432,888 73~83% 66,083,112

SAWAH KAB. ACEH SELATAN

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

600839 MADRASAH IBTIDAIYAH NEGERI DURIAN 227,883,000 227,883,000 25,472,541 178,950,703 0 0 178,950,703 78~53% 48,932,297

KAWAN KAB. ACEH SELATAN


LEUMBANG KAB. ACEH SELATAN

600850 MADRASAH IBTIDAIYAH NEGERI RANTAU 184,704,000 184,704,000 34,595,545 163,436,662 0 0 163,436,662 88~49% 21,267,338

BENUANG KAB. ACEH SELATAN

600864 MADRASAH IBTIDAIYAH NEGERI KRUENG 132,529,000 132,529,000 12,932,605 89,927,229 0 0 89,927,229 67~85% 42,601,771

KLUET KAB. ACEH SELATAN


SIMPANG EMPAT KAB. ACEH SELATAN

600885 MADRASAH IBTIDAIYAH NEGERI SILOLO 324,374,000 324,374,000 15,570,280 166,711,255 0 0 166,711,255 51~39% 157,662,745

KAB. ACEH SELATAN

600892 MADRASAH IBTIDAIYAH NEGERI PASAR 610,952,000 610,952,000 44,332,725 369,110,205 0 0 369,110,205 60~42% 241,841,795

SINGKIL KAB. ACEH SELATAN


TANGAN-TANGAN KAB. ACEH BARAT

DAYA

600911 MADRASAH IBTIDAIYAH NEGERI 584,586,000 584,586,000 51,327,949 374,439,902 674,156 1,349,243 373,090,659 64~05% 210,146,098

KUTACANE KAB.ACEH TENGGARA

600928 MADRASAH IBTIDAIYAH NEGERI JONGAR 279,345,000 279,345,000 27,191,240 187,441,741 212,000 636,000 186,805,741 67~10% 91,903,259

KAB.ACEH TENGGARA

600932 MADRASAH IBTIDAIYAH NEGERI LAWE 545,847,000 545,847,000 45,857,936 403,013,641 744,000 1,488,906 401,524,735 73~83% 142,833,359

SAGU KAB. ACEH TENGGARA

600949 MADRASAH IBTIDAIYAH NEGERI 266,693,000 266,693,000 28,300,417 219,106,472 1,048,800 3,146,874 215,959,598 82~16% 47,586,528

TANJONG KAB. ACEH TENGGARA

600953 MADRASAH IBTIDAIYAH NEGERI ALUR 310,391,000 310,391,000 29,744,288 218,818,807 390,000 1,170,000 217,648,807 70~50% 91,572,193

BULOH GABUNGAN KAB.ACEH TENG GARA

600960 MADRASAH IBTIDAIYAH NEGERI LAWE 415,071,000 415,071,000 46,241,164 297,119,476 248,000 744,000 296,375,476 71~58% 117,951,524

SUMUR KAB. ACEH TENGGARA

600974 MADRASAH IBTIDAIYAH NEGERI LAWE 463,232,000 463,232,000 46,447,002 286,506,348 390,000 1,170,000 285,336,348 61~85% 176,725,652

SIGALA GALA KAB.ACEH TENGGARA


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PANJANG KAB. GAYO LUES

600995 MADRASAH IBTIDAIYAH NEGERI 338,982,000 338,982,000 35,477,634 194,278,486 354,000 708,351 193,570,135 57~31 % 144,703,514

BLANGKEJEREN KAB. GATO LUES

601000 MADRASAH IBTIDAIYAH NEGERI MESJID 874,578,000 874,578,000 63,982,427 609,241,137 0 1,349 609,239,788 69~66% 265,336,863

RAYAKODYA BANDAACEH

601014 MADRASAH IBTIDAIYAH NEGERI SEUTUY 588,209,000 588,209,000 49,088,452 371,208,486 0 339 371,208,147 63~11 % 217,000,514

KODYA BANDA ACEH

601021 MADRASAH IBTIDAIYAH NEGERI SUKA 426,762,000 426,762,000 28,885,302 266,746,998 0 381 266,746,617 62~50% 160,015,002

DAMAI KODYA BANDA ACEH


MERDUATI KODYA BANDA ACEH

601042 MADRASAH IBTIDAIYAH NEGERI BANDA 1,283,007,000 1,283,007,000 157,388,630 676,036,753 125 1,017 676,035,736 52~69% 606,970,247

ACEH KODYA BANDA ACEH

601056 MADRASAH IBTIDAIYAH NEGERI ULEE 673,530,000 673,530,000 67,483,097 454,642,125 0 742 454,641,383 67~50% 218,887,875

KARENG KODYA BANDA ACEH


LHAMBUK KODYA BANDA ACEH

601077 MADRASAH IBTIDAIYAH NEGERI ULEE 221,155,000 221,155,000 15,319,922 144,061,267 0 473 144,060,794 65~14% 77,093,733

LHEUE KODYA BANDAACEH

601081 MADRASAH IBTIDAIYAH NEGERI 1,250,463,000 1,250,463,000 79,185,360 687,648,922 0 1,475 687,647,447 54~99% 562,814,078

TELADAN KODYA BANDA ACEH

601098 MADRASAH IBTIDAIYAH NEGERI LHONG 652,578,000 652,578,000 53,900,704 420,200,196 0 768 420,199,428 64~39% 232,377,804

RAYAKODYA BANDAACEH

601103 MADRASAH IBTIDAIYAH NEGERI SABANG 627,494,000 627,494,000 50,787,555 372,161,972 0 1,309 372,160,663 59~31 % 255,332,028

KODYA SABANG

603280 MADRASAH ALIYAH NEGERI SABANG 782,070,000 782,070,000 61,343,360 489,203,938 1,448,640 1,449,566 487,754,372 62~55% 292,866,062

KODYA SABANG

603294 MADRASAH ALIYAH NEGERI BANDAR DUA 873,186,000 873,186,000 69,962,697 582,785,027 0 1,449 582,783,578 66~74% 290,400,973

KAB.PIDIE

603302 MADRASAH ALIYAH NEGERI PADANG TIJI 675,345,000 675,345,000 52,853,403 408,233,557 0 996 408,232,561 60~45% 267,111,443

KAB.PIDIE

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

603316 MADRASAH ALIYAH NEGERI JEUNIEB 537,410,000 537,410,000 43,011,248 332,963,226 0 756 332,962,470 61~96% 204,446,774

KAB. BIREUEN

603320 MADRASAH ALIYAH NEGERI KRUENG 1,026,442,000 1,026,442,000 80,222,290 694,277,238 0 361,877 693,915,361 67~64% 332,164,762

GEUKUAH KAB.ACEH UTARA

603337 MADRASAH ALIYAH NEGERI SIMPANG 670,048,000 670,048,000 53,532,862 392,353,631 123 1,152 392,352,479 58~56% 277,694,369

ULIM KAB.ACEH TIMUR

603341 MADRASAH ALIYAH NEGERI LAMPAHAN 694,258,000 694,258,000 63,516,603 507,727,181 0 2,343 507,724,838 73~13% 186,530,819

KAB. BENER MERIAH

605554 MADRASAH IBTIDAIYAH NEGERI SUKA 360,690,000 360,690,000 39,242,846 255,377,374 0 4,974 255,372,400 70~80% 105,312,626

MAKMUR KAB. BIREUEN

605561 MADRASAH IBTIDAIYAH NEGERI DURUNG 269,472,000 269,472,000 12,638,714 114,297,110 0 285 114,296,825 42~42% 155,174,890

KAB. ACEH BESAR

605575 MADRASAH IBTIDAIYAH NEGERI KIRAN 311,208,000 311,208,000 21,775,984 217,846,856 0 516 217,846,340 70~00% 93,361,144

KAB.PIDIE


TOWERAN KAB. ACEH TENGAH


KEUMANGAN KAB. PIDIE


BINTANG II KAB. BENER MERIAH

613718 553,715,000 553,715,000 74,606,407 378,682,325 0 507 378,681,818 68~39% 175,032,675

613722 MADRASAH IBTIDAIYAH NEGERI ANOI 165,188,000 165,188,000 15,279,037 132,469,244 186 609 132,468,635 80~19% 32,718,756

ITAM, KOD.SABANG, D.I.ACEH


SEUNARA, KOD.SABANG, D.I.ACEH


LEUPUNG, KAB.ACEH BESAR


JEUREULA II, KAB.ACEH BESAR


BEUREUEH, KAB.PIDIE

%REAL ANGG.



BULAN INI



MADRASAH IBTIDAIYAH NEGERI RUKOH, KOD.BANDA ACEH, D.I.ACEH

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

613881 MADRASAH IBTIDAIYAH NEGERI LUENG 231,481,000 231,481,000 16,523,645 155,519,302 0 626 155,518,676 67~18% 75,961,698

TEUGA, KAB.PIDIE

613895 MADRASAH IBTIDAIYAH GEULUM PANG 373,298,000 373,298,000 40,494,765 291,299,620 0 1,235 291,298,385 78~03% 81,998,380

MINYEUK, KAB.PIDIE


BANTAYAN KAB. BIREUEN


KOTA KAB. BIREUEN


PUNJOT KAB. BIREUEN


TANJONG AWE, KAB. ACEH UTARA

613942 MADRASAH IBTIDAIYAH NEGERI DAMA 279,016,000 279,016,000 31,706,134 178,397,159 0 108 178,397,051 63~94% 100,618,841

PUTEH, KAB. ACEH TIMUR


GLEUM. KAB.ACEH TIMUR


KAMPONG BARO, KAB. ACEH TIMUR

613970 MADRASAH IBTIDAIYAH NEGERI KEUDEE 269,431,000 269,431,000 28,335,554 168,084,487 0 714 168,083,773 62~38% 101,346,513

DUA, KAB. ACEH TIMUR


TANJUNG TANI, KAB. ACEH TIMUR

613991 MADRASAHA IBTIDAIYAH NEGERI ALUE 370,558,000 370,558,000 37,501,113 263,701,376 294 834 263,700,542 71~16% 106,856,624

NIREH, KAB. ACEH TIMUR

614003 MADRASAH IBTIDAIYAH NEGERI PAYA 377,242,000 377,242,000 25,406,326 220,384,144 90 1,068 220,383,076 58~42% 156,857,856

MEULIGOU, KAB. ACEH TIMUR


SIMPO, KAB. ACEH TIMUR

614024 MADRASAH IBTIDAIYAH NEGERI BANDAR 341,806,000 341,806,000 26,364,095 248,387,956 0 1,172 248,386,784 72~67% 93,418,044

MAHLIGEI KAB. ACEH TAMIANG


SUKAREJO KOTA LANGSA

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


KEUMUNING, KAB. ACEH TIMUR

614052 MADRASAH IBTIDAIYAH NEGERI BANDAR 253,328,000 253,328,000 19,677,092 188,581,556 0 873 188,580,683 74~44% 64,746,444

KALIFAH SUNGAI IYU KAB. ACEH

TAMIANG


PANYANG, KAB. ACEH TIMUR


BUKET KUTA, KAB. ACEH TIMUR


SIM PANG IV, KAB. ACEH TIMUR

614091 MADRASAH IBTIDAIYAH NEGERI BABO 222,393,000 222,393,000 17,527,533 141,911,185 38 362 141,910,823 63~81 % 80,481,815

KAB. ACEH TAMIANG


SEUMADEUM KAB. ACEH TAMIANG


GEUDUBANG ACEH KOTA LANGSA


RAYA, KAB. ACEH BARAT, D.I. ACEH

614134 MADRASAH IBTIDAIYAH NEGERI UPT II 134,447,000 134,447,000 18,786,907 108,754,047 0 378 108,753,669 80~89% 25,692,953

LAMIE KAB. NAGAN RAYA

614141 MADRASAH IBTIDAIYAH NEGERI KUALA 295,980,000 295,980,000 50,625,738 184,045,917 0 405 184,045,512 62~18% 111,934,083

UMO KAB. SIMEULUE

614155 MADRASAH IBTIDAIYAH NEGERI UJUNG 277,039,000 277,039,000 34,519,073 159,950,243 106,000 318,765 159,631,478 57~74% 117,088,757

BARO KAB. GAYO LUES

614162 283,709,000 283,709,000 19,460,706 166,981,530 390,000 1,170,000 165,811,530 58~86% 116,727,470

614176 MADRASAH IBTIDAIYAH NEGERI 310,471,000 310,471,000 26,618,570 227,053,063 390,000 780,483 226,272,580 73~13% 83,417,937

SIMPANG SEMADAM, KAB. ACEH

TENGGARA, D.I. ACEH

614180 MADRASAH IBTIDAIYAH NEGERI 390,331,000 390,331,000 51,909,514 327,899,481 852,000 1,704,996 326,194,485 84~01 % 62,431,519

%REAL ANGG.



BULAN INI



MADRASAH IBTIDAIYAH KUTA UJUNG, KAB. ACEH TENGGARA, D.I. ACEH

TERUTUNG PADI, KAB.ACEH TENGGARA, D.I. ACEH

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


SUBULUSSALAM KAB. ACEH SINGKIL

614202 MADRASAH IBTIDAIYAH NEGERI PAOH 284,962,000 284,962,000 38,361,055 233,874,834 0 0 233,874,834 82~07% 51,087,166

PADANG KAB. ACEH BARAT DAYA


KAMPUNG TEUNGOH KAB. ACEH BARAT

DAYA

614223 MADRASAH IBTIDAIYAH NEGRI SAWANG 275,342,000 275,342,000 34,292,732 204,469,969 0 0 204,469,969 74~26% 70,872,031

DUA, KAB. ACEH SELATAN. D.I. ACEH


MANCONG KAB. ACEH TENGAH

614244 302,466,000 302,466,000 26,666,694 204,040,435 0 732 204,039,703 67~46% 98,425,565


RUKOH, KOD. BANDA ACEH , D.I. ACEH


GRONG-GRONG, KAB. PIDIE

614272 903,791,000 903,791,000 74,813,682 665,308,637 0 2,917 665,305,720 73~61 % 238,482,363

614286 MADRASAH TSANAWIYAH NEGERI COT 817,820,000 817,820,000 62,621,229 544,229,757 0 188,092 544,041,665 66~55% 273,590,243

GLUMPANG, KAB.PIDIE

614290 MADRASAH TSANAWIYAH NEGERI ULEE 783,228,000 783,228,000 56,087,559 467,015,860 0 1,164 467,014,696 59~63% 316,212,140

GLE KAB. BIREUEN

614308 MADRASAH TSANAWIYAH NEGERI 599,989,000 599,989,000 44,603,181 363,634,568 0 361,107 363,273,461 60~61 % 236,354,432

NIBONG, KAB. ACEH UTARA

614312 MADRSAH TSANAWIYAH NEGERI 498,590,000 498,590,000 40,129,723 337,757,276 0 144,900 337,612,376 67~74% 160,832,724

SAMPOYNIET, KAB. ACEH UTARA

614329 MADRSAH TSANAWIYAH NEGERI 593,693,000 593,693,000 48,508,444 394,375,309 0 1,512 394,373,797 66~43% 199,317,691

SEUNUDDON, KAB. ACEH UTARA

614333 MADRASAH TSANAWIYAH NEGERI KUTA 639,522,000 639,522,000 56,995,969 397,789,374 0 1,419 397,787,955 62~20% 241,732,626

BINJAI, KAB. ACEH TIMUR


%REAL ANGG.



BULAN INI



MADRASAH IBTIDAIYAH NEGERI UNING, KAB. ACEH TENGAH

MADRASAH TSANAWIYAH NEGERI ULIM, KAB. PIDIE

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

RANTAU PANJANG, KAB. ACEH TIMUR

614354 MADRASAH TSANAWIYAH NEGERI IDI 715,283,000 715,283,000 58,057,506 457,293,194 0 2,104 457,291,090 63.93% 257,989,806

CUT, KAB. ACEH TIMUR

614361 MADRASAH TSANAWIYAH NEGERI ALUE 969,725,000 969,725,000 80,545,500 615,609,662 536 2,047 615,607,615 63.48% 354,115,338

LHOK, KAB. ACEH TIMUR

614375 MADRASAH TSANAWIYAH NEGERI KUTA 673,468,000 673,468,000 47,093,029 392,411,468 282 1,310 392,410,158 58.27% 281,056,532

BARO, KAB. ACEH TIMUR


RATAWALI, KAB. ACEH TENGAH

614396 MADRASAH TSANAWIYAH NEGERI SUAK 614,267,000 614,267,000 57,852,767 471,015,664 0 1,509 471,014,155 76.68% 143,251,336

TIMAH, KAB. ACEH BARAT, D.I. ACEH


WOYLA, KAB. ACEH BARAT, D.I. ACEH

614418 MADRASAH TSANAWIYAH NEGERI KUALA 491,348,000 491,348,000 72,716,627 497,713,329 0 0 497,713,329 101.30% -6,365,329

BATEE KAB. ACEH BARAT DAYA


SINGKIL, KAB. ACEH SELATAN, D.I. ACEH

614439 MADRASAH TSANAWIYAH NEGERI BLANG 853,087,000 853,087,000 77,602,554 481,862,609 0 0 481,862,609 56.48% 371,224,391

PIDIE KAB. ACEH BARAT DAYA


ENGKERAN, KAB. ACEH TENGGARA, D.I.

ACEH

614450 MADRASAH TSANAWIYAH NEGERI 596,110,000 596,110,000 48,005,926 368,568,153 142,000 426,287 368,141,866 61.83% 227,541,847

JONGAR, KAB. ACEH TENGGARA, D.I.

ACEH

614464 MADRASAH ALIYAH NEGERI RUKOH, KOD. 1,620,349,000 1,620,349,000 156,655,504 958,684,625 0 3,664 958,680,961 59.17% 661,664,375

BANDAACEH, D.I. ACEH

614471 1,070,026,000 1,070,026,000 78,022,909 729,627,053 0 2,970 729,624,083 68.19% 340,398,947

614485 MADRASAH ALIYAH NEGERI DELIMA, KAB. 974,266,000 974,266,000 92,539,630 601,007,384 0 1,773 601,005,611 61.69% 373,258,616

614492 771,625,000 771,625,000 65,645,512 477,531,908 0 2,464 477,529,444 61.89% 294,093,092

%REAL ANGG.



BULAN INI



MADRASAH ALIYAH NEGERI KOTA BAKTI, KAB. PIDIE

PIDIE,MADRASAH ALIYAH NEGERI TRIENG

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

GADING, KAB. PIDIE

614507 760,488,000 760,488,000 45,091,831 430,427,629 0 921 430,426,708 56~60% 330,060,371

614511 MADRASAH ALIYAH NEGERI MANYAK 846,067,000 846,067,000 77,906,140 628,147,314 0 2,049 628,145,265 74~24% 217,919,686

PAYED KAB. ACEH TAMIANG

614528 MADRASAH ALIYAH NEGERI RANTO 611,118,000 611,118,000 50,838,653 360,899,554 0 411 360,899,143 59~06% 250,218,446

PEURREULAK, KAB. ACEH TIMUR

614532 MADRASAH ALIYAH NEGERI KAMPUNG 1,326,343,000 1,326,343,000 162,896,631 1,098,622,286 0 3,936 1,098,618,350 82~83% 227,720,714

TEUNGOH KOTA LANGSA

614549 MADRASAH ALIYAH NEGERI KUALA 1,114,946,000 1,114,946,000 90,565,303 744,542,641 0 2,351 744,540,290 66~78% 370,403,359

SIMPANG KAB. ACEH TAMIANG

614553 1,052,854,000 1,052,854,000 74,956,099 670,865,254 0 2,903 670,862,351 63~72% 381,988,746

614560 908,678,000 908,678,000 85,879,910 648,287,422 0 1,956 648,285,466 71~34% 260,390,578

614574 999,704,000 999,704,000 73,046,875 611,285,273 0 2,884 611,282,389 61~15% 388,418,727

614581 MADRASAH ALIYAH NEGERI JANARAT 790,645,000 790,645,000 90,020,073 579,291,317 0 1,785 579,289,532 73~27% 211,353,683

KAB. BENER MERIAH

614595 1,093,769,000 1,093,769,000 87,855,564 730,972,187 0 4,059 730,968,128 66~83% 362,796,813

614600 MADRASAH ALIYAH NEGERI JEURAM KAB. 1,065,945,000 1,065,945,000 83,673,704 627,364,740 0 183,390 627,181,350 58~86% 438,580,260

NAGAN RAYA

614617 MADRASAH ALIYAH NEGERI MATANG 860,706,000 860,706,000 85,278,105 572,406,729 0 1,860 572,404,869 66~50% 288,299,271

KULI, KAB. ACEH UTARA

614621 MADRASAH ALIYAH NEGERI 731,866,000 731,866,000 70,833,370 460,765,695 0 0 460,765,695 62~96% 271,100,305

SUBULUSSALAM KAB. ACEH SINGKIL

614638 834,798,000 834,798,000 65,886,564 452,370,305 0 0 452,370,305 54~19% 382,427,695

614642 801,592,000 801,592,000 89,898,722 575,063,372 0 0 575,063,372 71~74% 226,528,628

%REAL ANGG.



BULAN INI



MADRASAH ALIYAH NEGERI TANGSE, KAB. PIDIE

MADRASAH ALIYAH NEGERI COT GUE, KAB. ACEH BESAR

MADRASAH ALIYAH NEGERI INDRA PURI, KAB. ACEH BESAR

MADRASAH ALIYAH NEGERI KOTA BARO, KAB. ACEH BESAR

MADRASAH ALIYAH NEGERI PEGASING, KAB. ACEH TENGAH

MADRASAH ALIYAH NEGERI SAWANG, KAB. ACEH SELATAN, D.I. ACEH

MADRASAH ALIYAH NEGERI SINGKIL, KAB. ACEH SELATAN, D.I. ACEH

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

614659 MADRASAH ALIYAH NEGERI BLANG 700,177,000 700,177,000 80,456,721 467,245,456 142,000 285,164 466,960,292 66~73% 232,931,544

KEJEREN KAB. GAYO LUES

614663 MADRASAH ALIYAH NEGERI LAWE 748,691,000 748,691,000 63,787,381 504,988,665 426,262 1,279,639 503,709,026 67~45% 243,702,335

SIGALAGALA, KAB. ACEH TENGGARA, D.I.

ACEH

614972 KANTOR DEPARTEMEN AGAMA KAB. 3,125,071,000 3,125,071,000 323,343,085 1,577,781,218 0 2,301 1,577,778,917 50~49% 1,547,289,782

ADMINISTRATIF SIMEULUE, D.I. ACEH

622550 KANTOR DEPARTEMEN AGAMA 4,559,283,000 4,559,283,000 476,070,907 2,638,202,325 0 0 2,638,202,325 57~86% 1,921,080,675


635354 KANTOR DEPARTEMEN AGAMA 14,034,493,000 14,034,493,000 883,262,724 4,287,769,045 0 5,927,677 4,281,841,368 30~55% 9,746,723,955

KABUPATEN BIEREUEN

653640 KANTOR DEPARTEMEN AGAMA 6,002,325,000 6,002,325,000 253,561,296 2,347,678,849 0 0 2,347,678,849 39~11 % 3,654,646,151

KABUPATEN ACEH BARAT DAYA

653657 KANTOR DEPARTEMEN AGAMA 5,929,885,000 5,929,885,000 422,020,074 3,703,272,214 134 373,652 3,702,898,562 62~45% 2,226,612,786

KABUPATEN ACEH TAMIANG


KABUPATEN NAGAN RAYA


KABUPATEN ACEH JAYA

653682 KANTOR DEPARTEMEN AGAMA 4,079,266,000 4,079,266,000 259,919,784 1,824,091,647 1,276,000 3,828,000 1,820,263,647 44~72% 2,255,174,353

KABUPATEN GAYO LUES

653860 KANTOR DEPARTEMEN AGAMA KOTA 7,429,215,000 7,429,215,000 663,939,317 5,540,903,237 234 913,606 5,539,989,631 74~58% 1,888,311,763

LANGSA

653877 KANTOR DEPARTEMEN AGAMA KOTA 5,191,635,000 5,191,635,000 169,392,925 1,579,128,237 629 4,359 1,579,123,878 30~42% 3,612,506,763

LHOKSEUMAWE

660113 MADRASAH IBTIDAIYAH NEGERI RIKIT 115,186,000 115,186,000 13,539,059 47,081,517 0 294 47,081,223 40~87% 68,104,483

GAIB

660120 MADRASAH IBTIDAIYAH NEGERI BATU 135,562,000 135,562,000 21,931,488 93,569,714 0 168 93,569,546 69~02% 41,992,286

RALANG


RUNDING

661008 MADRASAH IBTIDAIYAH NEGERI 432,424,000 432,424,000 31,024,112 225,788,866 0 1,385,242 224,403,624 52~21 % 206,635,134

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PUNTEUT KOTA LHOKSEUMAWE


GAMPONG TEUNGOH

661029 MADRASAH TSANAWIYAH NEGERI III 563,922,000 563,922,000 43,938,222 280,829,051 0 671 280,828,380 49~80% 283,092,949

GANDA PURA


SINABANG


BINTANG KAB. ACEH TENGAH

661921 MADRASAH ALIYAH NEGERI KUALA 173,772,000 173,772,000 38,471,473 110,729,593 0 500 110,729,093 63~72% 63,042,407

MAKMUR

661935 MADRASAH ALIYAH NEGERI KEMBANG 589,176,000 589,176,000 39,712,316 326,115,209 0 882 326,114,327 55~35% 263,060,791

TANJUNG

661942 MADRASAH ALIYAH NEGERI 355,154,000 355,154,000 36,078,711 272,281,930 0 572,116 271,709,814 76~67% 82,872,070

BEURUGHANG

661956 MADRASAH ALIYAH NEGERI SIMPANG 614,547,000 614,547,000 63,343,810 467,163,522 268 1,504 467,162,018 76~02% 147,383,478

TIGA KAB. BENER MERIAH

662614 STAIN MALIKUSSALEH LHOKSEUMAWE 15,835,166,000 15,835,166,000 3,413,988,507 6,983,750,904 44,658 5,782,341 6,977,968,563 44~10% 8,851,415,096

663932 KANTOR DEPARTEMEN AGAMA KAB. 6,426,809,000 6,426,809,000 426,991,937 3,502,659,028 0 5,325 3,502,653,703 54~50% 2,924,149,972

BENER MERIAH

888040 SEKOLAH TINGGI AGAMA ISLAM NEGERI 13,301,927,000 13,301,927,000 1,830,381,779 3,601,306,134 0 1,641 3,601,304,493 27~07% 9,700,620,866

ZAWIYAH COT KALA LANGSA

26 DEPARTEMEN TENAGA KERJA DAN 24,639,082,000 24,639,082,000 1,499,499,427 5,059,641,465 0 3,404,104 5,056,237,361 20~54% 19,579,440,535

TRANSMIGRASI


0 0 0 0 0 3,403,000 -3,403,000 0~00% 0


TERDAFTAR

61033 KODE SATKER TIDAK TERDAFTAR0 0 0 0 0 3,403,000 -3,403,000 0~00% 0

4 DITJEN PEMBINAAN DAN PENEMPATAN 2,265,010,000 2,265,010,000 254,045,560 573,335,160 0 0 573,335,160 25~31 % 1,691,674,840

TENAGA KERJA DALAM NEGERI

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


60020 DINASTENAGA KERJA PROVINSI NAD 658,500,000 658,500,000 142,313,400 251,216,400 0 0 251,216,400 38~15% 407,283,600


60224 DINAS KEPENDUDUKAN DAN TENAGA 321,302,000 321,302,000 17,770,000 47,320,000 0 0 47,320,000 14~73% 273,982,000

KERJA KAB. PIDIE (04)

60718DISNAKER KAB. ACEH TENGAH (04)

321,302,000 321,302,000 27,646,800 40,456,800 0 0 40,456,800 12~59% 280,845,200

65107 DINASTENAGA KERJA DAN 321,302,000 321,302,000 3,771,500 57,328,500 0 0 57,328,500 17~84% 263,973,500

KEPENDUDUKAN KOTA BANDA ACEH (04)

65204 DINAS TENAGA KERJA KOTA SABANG (04) 321,302,000 321,302,000 11,275,000 88,213,800 0 0 88,213,800 27~46% 233,088,200

65414 DINAS TENAGA KERJA KOTA 321,302,000 321,302,000 51,268,860 88,799,660 0 0 88,799,660 27~64% 232,502,340

LHOKSEUMAWE (04)

5 DITJEN PEMBINAAN HUBUNGAN 698,315,000 698,315,000 40,350,000 378,204,000 0 0 378,204,000 54~16% 320,111,000

INDUSTRIAL & JAMINAN SOSIAL

KETENAGAKERJAAN


60020 DINAS TENAGA KERJA PROVINSI NAD 448,315,000 448,315,000 18,650,000 264,624,000 0 0 264,624,000 59~03% 183,691,000

(5)

TP TUGAS PEMBANTUAN 250,000,000 250,000,000 21,700,000 113,580,000 0 0 113,580,000 45~43% 136,420,000

61622 DINAS SOSIAL TENAGA KERJA DAN 125,000,000 125,000,000 12,100,000 47,320,000 0 0 47,320,000 37~86% 77,680,000

TRANSMIGRASI KAB. ACEH TAMIANG

65316 KANTOR TENAGA KERJA, CAPIL DAN KB 125,000,000 125,000,000 9,600,000 66,260,000 0 0 66,260,000 53~01 % 58,740,000

KOTA LANGSA (05)

6 DITJEN PEMBINAAN PENYIAPAN 1,538,945,000 1,538,945,000 44,050,000 202,579,000 0 0 202,579,000 13~16% 1,336,366,000

PERMUKIMAN DAN PENEMPATAN

TRANSMIGRASI

TP TUGAS PEMBANTUAN1,538,945,000 1,538,945,000 44,050,000 202,579,000

0 0202,579,000

13~16%1,336,366,000

60013 DINAS TENAGA KERJA DAN MOBILITAS 1,538,945,000 1,538,945,000 44,050,000 202,579,000 0 0 202,579,000 13~16% 1,336,366,000

PENDUDUK PROVINSI NAD

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


60013 DINASTENAGA KERJA DAN MOBILITAS 484,010,000 484,010,000 0 71,996,000 0 0 71,996,000 14~87% 412,014,000

PENDUDUK PROVINSI NAD

60224 DINAS SOSIAL DAN TENAGA KERJA 351,280,000 351,280,000 103,645,000 141,813,500 0 0 141,813,500 40~37% 209,466,500

KABUPATEN PIDIE

60405 DINASTENAGA KERJA DAN MOBDUK 445,530,000 445,530,000 12,000,000 107,700,000 0 0 107,700,000 24~17% 337,830,000

KAB. ACEH TIMUR (07)

60615 DINAS TENAGA KERJA DAN 1,151,230,000 1,151,230,000 186,626,800 413,906,800 0 0 413,906,800 35~95% 737,323,200

TRANSMIGRASI KAB. ACEH BARAT (07)

61033 DINAS TENAGA KERJA DAN 962,200,000 962,200,000 54,465,000 123,230,000 0 0 123,230,000 12~81 % 838,970,000

TRANSMIGRASI KAB. ACEH SINGKIL (07)

61306 DINAS NAKERTRANS KAB. GAYO LUWES 406,740,000 406,740,000 32,880,000 75,660,000 0 0 75,660,000 18~60% 331,080,000

(7)

8 DITJEN PEMBINAAN PENGAWASAN 1,186,394,000 1,186,394,000 106,117,600 371,148,100 0 0 371,148,100 31~28% 815,245,900

KETENAGAKERJAAN

dk KODE DEKONSENTRASI TIDAK 0 0 38,440,000 38,440,000 0 0 38,440,000 0~00% -38,440,000

TERDAFTAR

60020 DINAS TENAGA KERJA PROVINSI NAD 0 038,440,000 38,440,000

0 038,440,000

0~00%-38,440,000


60020 DINAS TENAGA KERJA PROVINSI NAD 529,000,000 529,000,000 25,300,000 142,188,000 0 0 142,188,000 26~88% 386,812,000


60325 DINASSOSIALTENAGAKERJADAN 188,435,000 188,435,000 33,473,100 50,690,100 0 0 50,690,100 26~90% 137,744,900

MOBILITAS PENDUDUK KAB. ACEH UTARA

60405 DINAS KEPENDUDUKAN DAN CATATAN 162,656,000 162,656,000 0 0 0 0 0 0~00% 162,656,000

SIPIL KAB. ACEH TIMUR

61105 DINAS SOSIAL, TENAGA KERJA DAN 157,939,000 157,939,000 2,904,500 101,197,000 0 0 101,197,000 64~07% 56,742,000

MOBILITAS PENDUDUK KAB. BIREUN

65107 DINAS SOSIAL DAN TENAGA KERJA KOTA 148,364,000 148,364,000 6,000,000 38,633,000 0 0 38,633,000 26~04% 109,731,000

BANDA ACEH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

13 DITJEN PEMBINAAN PELATIHAN DAN 15,149,428,000 15,149,428,000 665,319,467 2,600,068,905 0 1,104 2,600,067,801 17~16% 12,549,359,095

PRODUKTIVITAS

KP KANTOR PUSAT 11,237,618,000 11,237,618,000 530,281,467 2,455,310,905 0 1,104 2,455,309,801 21~85% 8,782,307,095

65106 BLK BANDA ACEH 11,237,618,000 11,237,618,000 530,281,467 2,455,310,905 0 1,104 2,455,309,801 21~85% 8,782,307,095


60020 DINAS TENAGA KERJA PROVINSI NAD 1,200,000,000 1,200,000,000 131,878,000 139,838,000 0 0 139,838,000 11~65% 1,060,162,000

60024DINASTENAGA KERJA PROVINSI NAD (13)

1,742,270,000 1,742,270,000 0 0 0 0 0 0~00% 1,742,270,000

TP TUGAS PEMBANTUAN 969,540,000 969,540,000 3,160,000 4,920,000 0 0 4,920,000 0~51 % 964,620,000

65305 UPDT DINAS TKCS SABANG 484,770,000 484,770,000 0 0 0 0 0 0~00% 484,770,000

65503 BLK MEULABOH484,770,000 484,770,000 3,160,000 4,920,000 0 0 4,920,000 1~01 % 479,850,000

27DEPARTEMEN SOSIAL

25,243,999,000 25,243,999,000 986,668,000 8,630,578,350 0 0 8,630,578,350 34~19% 16,613,420,650


324,350,000 324,350,000 42,154,500 42,154,500 0 0 42,154,500 13~00% 282,195,500


60008 DINAS SOSIAL PROVINSI NANGGROE 648,700,000 648,700,000 84,309,000 84,309,000 0 0 84,309,000 13~00% 564,391,000


3 DITJEN PEMBERDAYAAN SOSIAL 16,752,674,000 16,752,674,000 238,305,000 6,868,228,0000 0

6,868,228,00041~00%

9,884,446,000


0 06,868,228,000

42~26%9,384,446,000

60008 DINAS SOSIAL PROVINSI NANGGROE 16,252,674,000 16,252,674,000 238,305,000 6,868,228,000 0 0 6,868,228,000 42~26% 9,384,446,000

ACEH DARUSSALAM

TP TUGAS PEMBANTUAN 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000

60008 DINAS SOSIAL PROVINSI NANGGROE 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000

ACEH DARUSSALAM

4 DITJEN PELAYANAN DAN REHABILITASI 3,056,410,000 3,056,410,000 100,797,500 100,797,500 0 0 100,797,500 3~30% 2,955,612,500

SOSIAL


60008 DINAS SOSIAL PROVINSI NANGGROE 3,056,410,000 3,056,410,000 100,797,500 100,797,500 0 0 100,797,500 3~30% 2,955,612,500

ACEH DARUSSALAM

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5 DITJEN BANTUAN DAN JAMINAN SOSIAL 5,110,565,000 5,110,565,000 605,411,000 1,619,398,3500 0

1,619,398,35031~69%

3,491,166,650


0 01,436,825,000

44~39%1,799,950,000

60008 DINAS SOSIAL PROVINSI NANGGROE 3,236,775,000 3,236,775,000 546,745,000 1,436,825,000 0 0 1,436,825,000 44~39% 1,799,950,000

ACEH DARUSSALAM


60008 DINAS SOSIAL PROVINSI NANGGROE 1,873,790,000 1,873,790,000 58,666,000 182,573,350 0 0 182,573,350 9~74% 1,691,216,650

ACEH DARUSSALAM

29 DEPARTEMEN KEHUTANAN 41,461,779,000 41,461,779,000 1,375,418,150 7,447,263,829 596 2,040,137 7,445,223,692 17~96% 34,014,515,171

1 SEKRETARIATJENDERAL 510,760,000 510,760,0000

5,150,0000 0

5,150,0001~01%

505,610,000


05,150,000

0 05,150,000

1~01 %505,610,000

60039 DINAS KEHUTANAN PROVINSI 510,760,000 510,760,000 0 5,150,000 0 0 5,150,000 1~01 % 505,610,000


3DITJEN BINA PRODUKSI KEHUTANAN

5,002,658,000 5,002,658,000 350,708,408 2,041,674,928 96 1,959 2,041,672,969 40~81 % 2,960,983,072

KD KANTOR DAERAH 4,425,303,000 4,425,303,000 283,331,908 1,877,098,428 96 1,959 1,877,096,469 42~42% 2,548,204,572

613192 BALAI SERTIFIKASI PENGUJI HASIL 4,425,303,000 4,425,303,000 283,331,908 1,877,098,428 96 1,959 1,877,096,469 42~42% 2,548,204,572

HUTAN WILAYAH I BANDA ACEH


60039 DINAS KEHUTANAN PROVINSI 577,355,000 577,355,000 67,376,500 164,576,500 0 0 164,576,500 28~51 % 412,778,500


4 DITJEN REHABILITASI LAHAN DAN 27,874,913,000 27,874,913,000 585,022,660 2,500,027,916 240 2,363 2,500,025,553 8~97% 25,374,885,084

PERHUTANAN SOSIAL

KD KANTOR DAERAH27,874,913,000 27,874,913,000 585,022,660 2,500,027,916

2402,363 2,500,025,553

8~97%25,374,885,084

427103 BALAI PENGELOLAAN DAS KRUENG ACEH 27,874,913,000 27,874,913,000 585,022,660 2,500,027,916 240 2,363 2,500,025,553 8~97% 25,374,885,084

5 DITJEN PERLINDUNGAN HUTAN DAN 7,547,241,000 7,547,241,000 439,687,082 2,888,410,985 260 2,035,815 2,886,375,170 38~27% 4,658,830,015

KONSERVASI ALAM

KD KANTOR DAERAH 7,161,531,000 7,161,531,000 434,077,082 2,871,240,985 260 2,035,815 2,869,205,170 40~09% 4,290,290,015

238467 BALAI KONSERVASI SUMBER DAYA ALAM 7,161,531,000 7,161,531,000 434,077,082 2,871,240,985 260 2,035,815 2,869,205,170 40~09% 4,290,290,015

NANGROE ACEH DARUSSALAM

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


60039 DINAS KEHUTANAN PROVINSI 385,710,000 385,710,000 5,610,000 17,170,000 0 0 17,170,000 4~45% 368,540,000


6 BADAN PLANOLOGI KEHUTANAN526,207,000 526,207,000 0 12,000,000 0 0 12,000,000 2~28% 514,207,000

DK DEKONSENTRASI 526,207,000 526,207,000 0 12,000,000 0 0 12,000,000 2~28% 514,207,000

60039 DINAS KEHUTANAN PROVINSI 526,207,000 526,207,000 0 12,000,000 0 0 12,000,000 2~28% 514,207,000


32 DEPARTEMEN KELAUTAN DAN 27,017,849,000 27,579,049,000 1,943,044,179 8,693,337,434 33 3,129,714 8,690,207,720 31~52% 18,885,711,566

PERIKANAN


2,160,753,000 2,160,753,000 217,265,351 1,201,548,592 33 1,043 1,201,547,549 55~61 % 959,204,408

KD KANTOR DAERAH 1,460,753,000 1,460,753,000 200,594,451 831,193,192 33 1,043 831,192,149 56~90% 629,559,808

649589 STASIUN KARANTINA IKAN KELAS II 1,460,753,000 1,460,753,000 200,594,451 831,193,192 33 1,043 831,192,149 56~90% 629,559,808

SULTAN ISKANDAR MUDA BANDAACEH


60032 DINAS KELAUTAN DAN PERIKANAN 700,000,000 700,000,000 16,670,900 370,355,400 0 0 370,355,400 52~91 % 329,644,600


DARUSSALAM (01)

3 DITJEN PERIKANAN TANGKAP 3,000,000,000 3,000,000,000 137,709,200 459,438,7000 0

459,438,70015~31 %

2,540,561,300


0 0438,918,700

43~89%561,081,300

60032 DINAS KELAUTAN DAN PERIKANAN 1,000,000,000 1,000,000,000 117,189,200 438,918,700 0 0 438,918,700 43~89% 561,081,300


DARUSSALAM


60514 DINAS KELAUTAN DAN PERIKANAN 2,000,000,000 2,000,000,000 20,520,000 20,520,000 0 0 20,520,000 1~03% 1,979,480,000


4DITJEN PERIKANAN BUDIDAYA

9,812,220,000 9,812,220,000 797,662,024 2,939,057,235 0 2,754,067 2,936,303,168 29~95% 6,873,162,765

KD KANTOR DAERAH 8,112,220,000 8,112,220,000 682,933,324 2,496,222,385 0 2,754,067 2,493,468,318 30~77% 5,615,997,615

567385 BALAI BUDIDAYA AIR PAYAU UJUNG 8,112,220,000 8,112,220,000 682,933,324 2,496,222,385 0 2,754,067 2,493,468,318 30~77% 5,615,997,615

BATEE

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6




DARUSSALAM

TP TUGAS PEMBANTUAN 640,000,000 640,000,000 0 40,662,000 0 0 40,662,000 6~35% 599,338,000

60032 DINAS KELAUTAN DAN PERIKANAN 640,000,000 640,000,000 0 40,662,000 0 0 40,662,000 6~35% 599,338,000


DARUSSALAM

5 DITJEN PENGAWASAN DAN 879,020,000 879,020,000 75,800,000 310,560,000 0 0 310,560,000 35~33% 568,460,000

PENGENDALIAN SUMBER DAYA KELAUTAN

DAN PERIKANAN

DK DEKONSENTRASI879,020,000 879,020,000 75,800,000 310,560,000

0 0310,560,000

35~33%568,460,000

60032 DINAS KELAUTAN DAN PERIKANAN 879,020,000 879,020,000 75,800,000 310,560,000 0 0 310,560,000 35~33% 568,460,000


DARUSSALAM

6 DITJEN PENGOLAHAN DAN PEMASARAN 1,400,984,000 1,400,984,000 242,871,500 534,703,100 0 0 534,703,100 38~17% 866,280,900

HASIL PERIKANAN (P2HP)


60032 DINAS KELAUTAN DAN PERIKANAN 511,989,000 511,989,000 125,961,500 377,050,500 0 0 377,050,500 73~64% 134,938,500


DARUSSALAM


60032 DINAS KELAUTAN DAN PERIKANAN 288,830,000 288,830,000 0 9,559,700 0 0 9,559,700 3~31 % 279,270,300


DARUSSALAM

65113 DINAS KELAUTAN PERIKANAN DAN 600,165,000 600,165,000 116,910,000 148,092,900 0 0 148,092,900 24~68% 452,072,100

PERTANIAN KOTA BANDA ACEH

7 DITJEN KELAUTAN, PESISIR DAN 4,316,637,000 4,877,837,000 152,372,600 559,780,899 0 0 559,780,899 11~48% 4,318,056,101

PULAU-PULAU KECIL (KP3K)




%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

DARUSSALAM


60112 DINAS KELAUTAN DAN PERIKANAN 1,048,000,000 926,300,000 39,110,000 87,970,000 0 0 87,970,000 9~50% 838,330,000

KABUPATEN ACEH BESAR (07)

60210 DINAS KELAUTAN DAN PERIKANAN 0 926,300,000 0 0 0 0 0 0~00% 926,300,000

KABUPATEN PIDIE (07)

65113 DINAS KELAUTAN DAN PERIKANAN KOTA 1,048,000,000 926,300,000 16,480,000 48,510,000 0 0 48,510,000 5~24% 877,790,000

BANDAACEH (07)

65407 DINAS KELAUTAN DAN PERIKANAN KOTA 1,048,000,000 926,300,000 0 0 0 0 0 0~00% 926,300,000

LHOKSEUMAWE (07)

12 BADAN PENGEMBANGAN SDM KELAUTAN 5,448,235,000 5,448,235,000 319,363,504 2,688,248,908 0 374,604 2,687,874,304 49~34% 2,759,986,092

DAN PERIKANAN

KD KANTOR DAERAH 5,448,235,000 5,448,235,000 319,363,504 2,688,248,908 0 374,604 2,687,874,304 49~34% 2,759,986,092

427551 SEKOLAH USAHA PERIKANAN MEN ENGAH 5,448,235,000 5,448,235,000 319,363,504 2,688,248,908 0 374,604 2,687,874,304 49~34% 2,759,986,092

LADONG

33 DEPARTEMEN PEKERJAAN UMUM 1,145,070,220,000 1,145,070,220,000 111,944,958,985 410,431,594,726 54,000 1,935,250 410,429,659,476 35~84% 734,638,625,274

3 DITJEN PENATAAN RUANG 2,500,000,000 2,500,000,000 158,420,464 751,517,9880 0

751,517,98830~06%

1,748,482,012


0 0751,517,988

30~06%1,748,482,012

60086 DINAS BINA MARGA DAN CIPTA KARYA 2,500,000,000 2,500,000,000 158,420,464 751,517,988 0 0 751,517,988 30~06% 1,748,482,012

PROVINSI NAD

4DITJEN BINA MARGA

710,323,576,000 710,323,576,000 66,768,992,030 310,670,324,529 0 0 310,670,324,529 43~74% 399,653,251,471

KP KANTOR PUSAT 651,146,976,000 651,146,976,000 57,081,524,155 284,257,302,298 0 0 284,257,302,298 43~65% 366,889,673,702

471141 PEMELIHARAAN JALAN DAN JEMBATAN 102,522,386,000 102,522,386,000 12,172,611,976 59,671,013,686 0 0 59,671,013,686 58~20% 42,851,372,314

PROV. NAD

477091 PERENCANAAN DAN PENGAWASAN JALAN 25,591,431,000 25,591,431,000 1,698,046,269 14,169,980,728 0 0 14,169,980,728 55~37% 11,421,450,272

DAN JEMBATAN PROV. NANGGROE ACEH

DARUSSALAM

481506 PEMBANGUNAN JALAN DAN JEMBATAN 196,894,112,000 196,894,112,000 20,755,648,934 103,648,553,583 0 0 103,648,553,583 52~64% 93,245,558,417

PROV. NAD

505133 REHABILITASI DAN REKONSTRUKSI 170,435,216,000 170,435,216,000 10,625,384,981 62,923,508,934 0 0 62,923,508,934 36~92% 107,511,707,066

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

JALAN NASIONAL PROVINSI NAD

505134 REHABILITASI DAN REKONSTRUKSI 155,703,831,000 155,703,831,000 11,829,831,995 43,844,245,367 0 0 43,844,245,367 28~16% 111,859,585,633

JALAN PROVINSI NAD


60086 DINAS PRASARANA WILAYAH NAD (04)59,176,600,000 59,176,600,000 9,687,467,875 26,413,022,231 0 0 26,413,022,231 44~63% 32,763,577,769

5 DITJEN CIPTA KARYA139,938,590,000 139,938,590,000 15,813,989,629 35,649,638,988 54,000 54,000 35,649,584,988 25~48% 104,288,951,012

KP KANTOR PUSAT 139,938,590,000 139,938,590,000 15,813,989,629 35,649,638,988 0 0 35,649,638,988 25~48% 104,288,951,012

448370 PEMBANGUNAN INFRASTRUKTUR 2,088,000,000 2,088,000,000 0 0 0 0 0 0~00% 2,088,000,000

PERMUKIMAN KAB. ACEH BARAT


PERMUKIMAN KAB. ACEH BESAR


PERMUKIMAN KOTA BANDA ACEH


PERMUKIMAN KOTA SABANG


PERMUKIMAN KOTA LANGSA


PERMUKIMAN KOTA LHOKSEUMAWE

486479 PENGEMBANGAN PERU MAHAN DAN 20,034,684,000 20,034,684,000 570,522,369 6,751,423,444 0 0 6,751,423,444 33~70% 13,283,260,556

PERMUKIMAN NAD

493342 PEMBERDAYAAN KOMUNITAS 40,669,612,000 40,669,612,000 13,598,521,988 20,015,419,302 0 0 20,015,419,302 49~21 % 20,654,192,698

PERUMAHAN NAD

494880 PENGEMBANGAN KINERJA PENGELOLAAN 15,145,032,000 15,145,032,000 363,897,700 1,810,324,730 0 0 1,810,324,730 11~95% 13,334,707,270

PENYEHATAN LINGKUNGAN PERMUKIMAN

NAD

501380 PENGEMBANGAN KINERJA PENGELOLAAN 32,563,000,000 32,563,000,000 798,195,672 6,067,714,751 0 0 6,067,714,751 18~63% 26,495,285,249

AIR MINUM NAD


PERMUKIMAN KAB. PIDIE JAYA

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


PERDESAAN KAB. ACEH SELATAN


PERDESAAN KAB. ACEH TENGGARA

505623 PEMBANGUNAN INFRASTRUKTUR 805,000,000 805,000,000 0 0 0 0 0 0~00% 805,000,000

PERDESAAN KAB. ACEH TENGAH


PERDESAAN KAB. PIDIE

505673 PEMBANGUNAN INFRASTRUKTUR 504,000,000 504,000,000 0 0 0 0 0 0~00% 504,000,000

PERDESAANKAB. ACEH TAMIANG

505730 PEMBANGUNAN INFRASTRUKTUR 3,065,762,000 3,065,762,000 482,851,900 1,004,756,761 0 0 1,004,756,761 32~77% 2,061,005,239

PERDESAAN NAD

KD KANTOR DAERAH 0 0 0 0 54,000 54,000 -54,000 0~00% 0

505730 PEMBANGUNAN INFRASTRUKTUR 0 0 0 0 54,000 54,000 -54,000 0~00% 0

PERDESAAN NAD

6 DITJEN SUMBER DAYA AIR292,308,054,000 292,308,054,000 29,203,556,862 63,360,113,221 0 1,881,250 63,358,231,971 21~68% 228,947,940,779

KP KANTOR PUSAT 271,552,308,000 271,552,308,000 28,575,342,452 62,133,246,281 0 1,881,250 62,131,365,031 22~88% 209,419,061,719

498015 SNVT PELAKSANAAN PENGELOLAAN SDA 235,886,367,000 235,886,367,000 26,711,957,301 53,951,508,830 0 0 53,951,508,830 22~87% 181,934,858,170

SUMATERA I PROVINSI NAD

633713 BALAI WILAYAH SUNGAI SUMATERA I 35,665,941,000 35,665,941,000 1,863,385,151 8,181,737,451 0 1,881,250 8,179,856,201 22~94% 27,484,203,549

TP TUGAS PEMBANTUAN 20,755,746,000 20,755,746,000 628,214,410 1,226,866,940 0 0 1,226,866,940 5~91 % 19,528,879,060

60075 DINAS SUMBER DAYA AIR PROV. 17,742,947,000 17,742,947,000 578,972,010 598,970,540 0 0 598,970,540 3~38% 17,143,976,460


60227DINAS KIMPRASWIL KAB. PIDIE (06)

825,971,000 825,971,000 0 146,251,400 0 0 146,251,400 17~71 % 679,719,600

61127 DINAS KIMPRASWIL KABUPATEN BIREUN 975,028,000 975,028,000 0 133,447,500 0 0 133,447,500 13~69% 841,580,500

(6)

61214 DINAS KIMPRASWILACEH BARAT DAYA 936,800,000 936,800,000 49,242,400 348,197,500 0 0 348,197,500 37~17% 588,602,500

(6)

61804 DINAS PEKERJAAN UMUM PENGAIRAN 275,000,000 275,000,000 0 0 0 0 0 0~00% 275,000,000

KAB. PIDIE JAYA

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

40 DEPARTEMEN KEBUDAYAAN DAN 10,460,761,000 10,460,761,000 1,161,511,834 3,669,285,539 0 2,569 3,669,282,970 35~08% 6,791,475,461

PARIWISATA

3 3,450,719,000 3,450,719,000 395,981,066 1,351,653,312 0 684 1,351,652,628 39~17% 2,099,065,688

KD KANTOR DAERAH3,450,719,000 3,450,719,000 395,981,066 1,351,653,312

0 6841,351,652,628

39~17%2,099,065,688

567957 BALAI KAJIAN SEJARAH DAN NILAI 3,450,719,000 3,450,719,000 395,981,066 1,351,653,312 0 684 1,351,652,628 39~17% 2,099,065,688

TRADISIONAL BANDA ACEH

4 DIREKTORAT JENDERAL SEJARAH DAN 7,010,042,000 7,010,042,000 765,530,768 2,317,632,227 0 1,885 2,317,630,342 33~06% 4,692,409,773

PURBAKALA

KD KANTOR DAERAH7,010,042,000 7,010,042,000 765,530,768 2,317,632,227

01,885 2,317,630,342

33~06%4,692,409,773

526043 BALAI PELESTARIAN PENINGGALAN 7,010,042,000 7,010,042,000 765,530,768 2,317,632,227 0 1,885 2,317,630,342 33~06% 4,692,409,773

PURBAKALA BANDA ACEH

43 KEMENTERIAN NEGARA LINGKUNGAN 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000

HIDUP

1 MENTERI NEGARA LINGKUNGAN HIDUP 500,000,000 500,000,000 46,684,000 155,704,0000 0

155,704,00031~14%

344,296,000


0 0155,704,000

31~14%344,296,000

60092 DINAS BAPEDALDA PROVINSI NANGGROE 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000

ACEH DARUSSALAM

44 KEMENTERIAN NEGARA KOPERASI DAN 5,854,000,000 5,854,000,000 135,897,431 892,048,691 0 0 892,048,691 15~24% 4,961,951,309

UKM

1 MENTERI NEGARA KOPERASI DAN 5,854,000,000 5,854,000,000 135,897,431 892,048,691 0 0 892,048,691 15~24% 4,961,951,309

PENGUSAHA KECIL DAN MENENGAH


60058 DINAS KOPERASI DAN PKM PROVINSI 3,854,000,000 3,854,000,000 135,897,431 892,048,691 0 0 892,048,691 23~15% 2,961,951,309


TP TUGAS PEMBANTUAN 2,000,000,000 2,000,000,000 0 0 0 0 0 0~00% 2,000,000,000

60801 DINAS KOPERASI DAN UKM KABUPATEN 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000

ACEH TENGGARA

61001 DINAS KOPERASI DAN UKM KABUPATEN 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000

ACEH SINGKIL

%REAL ANGG.



BULAN INI



DIREKTORAT JENDERAL NILAI BUDAYA, SENI DAN PERFILMAN

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

54 BADAN PUSAT STATISTIK 47,526,211,000 47,319,946,000 3,155,883,905 16,986,582,526 120 4,184,335 16,982,398,191 35~90% 30,333,363,474

1 BADAN PUSAT STATISTIK 47,526,211,000 47,319,946,000 3,155,883,905 16,986,582,526120

4,184,335 16,982,398,19135~90%

30,333,363,474

KP KANTOR PUSAT 0452,040,000 42,840,000 173,410,000

0 0173,410,000

0~00%278,630,000

19721 BADAN PUSAT STATISTIK KAB. ACEH 0 315,055,000 42,840,000 121,245,000 0 0 121,245,000 0~00% 193,810,000

TENGGARA

667090 BADAN PUSAT STATISTIK KABUPATEN 0 136,985,000 0 52,165,000 0 0 52,165,000 0~00% 84,820,000

GAYO LUES

KD KANTOR DAERAH 47,526,211,000 46,867,906,000 3,113,043,905 16,813,172,526 120 4,184,335 16,808,988,191 35~87% 30,054,733,474

19649 BADAN PUSAT STATISTIK PROP. D.I. 18,951,050,000 13,482,583,000 744,972,366 4,143,255,362 0 4,841 4,143,250,521 30~73% 9,339,327,638

ACEH

19653 BADAN PUSAT STATISTIK KOTA BANDA 1,227,986,000 1,227,986,000 45,327,282 467,444,855 0 822 467,444,033 38~07% 760,541,145

ACEH

19660 BADAN PUSAT STATISTIK KAB. ACEH 1,698,320,000 1,698,320,000 68,571,980 582,684,907 0 203,757 582,481,150 34~31 % 1,115,635,093

BESAR

19674 BADAN PUSAT STATISTIK KAB. PIDIE 2,220,937,000 2,220,937,000 95,466,312 880,965,577 0 1,955 880,963,622 39~67% 1,339,971,423

19681 BADAN PUSAT STATISTIK KAB. ACEH 1,752,374,000 2,653,290,000 317,778,496 1,265,654,922 0 2,062,074 1,263,592,848 47~70% 1,387,635,078

UTARA

19695 BADAN PUSAT STATISTIK KAB. ACEH 1,275,118,000 1,591,762,000 77,092,051 734,101,972 0 495 734,101,477 46~12% 857,660,028

TENGAH

19700 BADAN PUSAT STATISTIK KOTA SABANG 1,192,076,000 1,192,076,000 224,788,542 574,341,270 0 812 574,340,458 48~18% 617,734,730

19717 BADAN PUSAT STATISTIK KAB. ACEH 1,328,090,000 1,904,328,000 98,782,413 504,157,048 0 1,518 504,155,530 26~47% 1,400,170,952

TIMUR

19721 BADAN PUSAT STATISTIK KAB. ACEH 1,196,028,000 1,196,028,000 69,802,319 446,491,685 0 1,185 446,490,500 37~33% 749,536,315

TENGGARA

19738 BADAN PUSAT STATISTIK KAB. ACEH 1,295,962,000 1,763,387,000 150,772,302 841,701,044 0 1,406 841,699,638 47~73% 921,685,956

BARAT

19742 BADAN PUSAT STATISTIK KAB. ACEH 1,860,417,000 2,166,680,000 140,989,358 902,346,660 0 0 902,346,660 41~65% 1,264,333,340

SELATAN

636921 BADAN PUSAT STATISTIK KAB. SIMEULUE 1,126,385,000 1,292,839,000 140,094,787 443,215,237 0 728 443,214,509 34~28% 849,623,763

636935 BADAN PUSAT STATISTIK KAB. ACEH 1,389,059,000 1,564,119,000 60,491,558 588,003,924 0 0 588,003,924 37~59% 976,115,076

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

SINGKIL

636942 BADAN PUSAT STATISTIK KAB. BIREUEN 1,220,683,000 1,748,146,000 177,651,178 751,898,227 0 1,083 751,897,144 43~01 % 996,247,773

652151 BADAN PUSAT STATISTIK KOTA 776,175,000 893,672,000 76,162,996 333,243,030 0 1,900,462 331,342,568 37~29% 560,428,970

LHOKSEUMAWE

652165 BADAN PUSAT STATISTIK KOTA LANGSA 763,453,000 937,401,000 178,792,800 459,218,263 120 620 459,217,643 48~99% 478,182,737

667083 BADAN PUSAT STATISTIK KABUPATEN 780,487,000 949,141,000 62,439,985 444,668,109 0 0 444,668,109 46~85% 504,472,891

ACEH BARAT DAYA

667090 BADAN PUSAT STATISTIK KABUPATEN 679,773,000 679,773,000 19,821,053 187,054,611 0 373 187,054,238 27~52% 492,718,389

GAYO LUES

667112 BADAN PUSAT STATISTIK KABUPATEN 1,815,291,000 2,087,715,000 31,024,458 343,110,075 0 689 343,109,386 16~43% 1,744,604,925

ACEH TAMIANG


BENER MERIAH


NAGAN RAYA

668490 BADAN PUSAT STATISTIK KABUPATEN 1,567,535,000 1,710,630,000 151,331,041 617,664,581 0 219 617,664,362 36~11 % 1,092,965,419

ACEH JAYA

56 BADAN PERTANAHAN NASIONAL95,400,224,000 98,446,049,000 3,706,829,461 46,633,071,758 41,539,437 41,567,079 46,591,504,679 47~37% 51,812,977,242

1BADAN PERTANAHAN NASIONAL

95,400,224,000 98,446,049,000 3,706,829,461 46,633,071,758 41,539,437 41,567,079 46,591,504,679 47~37% 51,812,977,242

KD KANTOR DAERAH 95,400,224,000 98,446,049,000 3,706,829,461 46,633,071,758 41,539,437 41,567,079 46,591,504,679 47~37% 51,812,977,242

430561 KANTOR WILAYAH BADAN PERTANAHAN 63,994,617,000 65,160,963,000 1,411,754,251 33,100,703,939 0 6,722 33,100,697,217 50~80% 32,060,259,061

NASIONAL D.I. ACEH

430570 KANTOR PERTANAHAN KOTA BANDA 2,903,547,000 3,018,718,000 178,790,322 1,204,415,278 0 1,702 1,204,413,576 39~90% 1,814,302,722

ACEH

430586 KANTOR PERTANAHAN KAB. ACEH BESAR 2,833,346,000 2,960,076,000 208,548,312 1,415,299,239 0 2,282 1,415,296,957 47~81 % 1,544,776,761

430592 KANTOR PERTANAHAN KAB. PIDIE 2,177,263,000 2,298,131,000 88,884,119 1,065,973,398 38,539,400 38,541,561 1,027,431,837 46~38% 1,232,157,602

430606 KANTOR PERTANAHAN KAB. ACEH UTARA 2,628,063,000 2,748,953,000 154,508,553 1,366,841,550 0 1,308 1,366,840,242 49~72% 1,382,111,450

430612 KANTOR PERTANAHAN KAB. ACEH 1,954,003,000 2,014,925,000 58,989,981 616,401,851 0 1,214 616,400,637 30~59% 1,398,523,149

TENGAH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

430621 KANTOR PERTANAHAN KAB. ACEH TIMUR 2,438,425,000 2,643,152,000 403,856,074 1,301,274,823 0 1,803 1,301,273,020 49~23% 1,341,877,177

430637 KANTOR PERTANAHAN KAB. ACEH 1,722,961,000 1,803,947,000 112,119,662 689,720,858 37 1,571 689,719,287 38~23% 1,114,226,142

TENGGARA

430643 KANTOR PERTANAHAN KAB. ACEH BARAT 1,561,584,000 1,688,884,000 132,779,442 661,148,444 0 1,085 661,147,359 39~15% 1,027,735,556

430652 KANTOR PERTANAHAN KAB. ACEH 2,038,571,000 2,138,905,000 145,443,369 842,030,124 0 0 842,030,124 39~37% 1,296,874,876

SELATAN

430668 KANTOR PERTANAHAN KOTA SABANG 1,376,485,000 1,489,328,000 117,239,506 477,096,633 0 753 477,095,880 32~03% 1,012,231,367

445996 KANTOR PERTANAHAN KOTA 1,082,899,000 1,482,177,000 131,475,939 714,567,998 0 765 714,567,233 48~21 % 767,609,002

LHOKSUMAWE

649931 KANTOR PERTANAHAN KABUPATEN 2,156,517,000 2,207,732,000 155,381,445 882,413,663 0 3,799 882,409,864 39~97% 1,325,318,337

BIREUN

655324 KANTOR PERTANAHAN KABUPATEN ACEH 1,424,966,000 1,472,720,000 76,920,937 427,595,622 0 0 427,595,622 29~03% 1,045,124,378

SINGKIL

655331 KANTOR PERTANAHAN KABUPATEN 1,136,206,000 1,167,737,000 47,456,690 183,019,736 0 0 183,019,736 15~67% 984,717,264

SIMEULEU

667861 KANTOR PERTANAHAN NAGAN RAYA DI 1,281,989,000 1,415,720,000 77,790,322 481,406,736 0 1,048 481,405,688 34~00% 934,313,264

PROP. NANGGROE ACEH DARUSSALAM

669034 KANTOR PERTANAHAN KABUPATEN ACEH 1,562,485,000 1,562,485,000 107,065,901 773,037,400 0 570 773,036,830 49~47% 789,447,600

TAMIANG

670557 KANTOR PERTANAHAN KAB. ACEH JAYA 1,126,297,000 1,171,496,000 97,824,636 430,124,466 3,000,000 3,000,896 427,123,570 36~72% 741,371,534

57 PERPUSTAKAAN NASIONAL REPUBLIK 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400

INDONESIA

1PERPUSTAKAAN NASIONAL

4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400

DK DEKONSENTRASI 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400

60012 BADAN PERPUSTAKAAN PROPINSI 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400

NANGROE ACEH DARUSSALAM

59 DEPARTEMEN KOMUNIKASI DAN 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492

INFORMATIKA

3DITJEN POS DAN TELEKOMUNIKASI

5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492

KP KANTOR PUSAT 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

653945 BALAI MONITOR SPEKTRUM FREKUENSI 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492

RADIO DAN ORBIT SATELIT KLAS II

BANDA ACEH

60 KEPOLISIAN NEGARA REPUBLIK 677,171,854,000 677,171,854,000 61,443,566,680 428,841,766,451 17,730,045 21,180,808 428,820,585,643 63~33% 248,330,087,549

INDONESIA

1 KEPOLISIAN NEGARA REPUBLIK 677,171,854,000 677,171,854,000 61,443,566,680 428,841,766,451 45 3,450,808 428,838,315,643 63~33% 248,330,087,549

INDONESIA

KD KANTOR DAERAH677,171,854,000 677,171,854,000 61,443,566,680 428,841,766,451

453,450,808 428,838,315,643

63~33%248,330,087,549

639962 SPIM POLDA NAD 31,848,310,000 31,848,310,000 2,149,058,355 20,731,820,587 0 82,872 20,731,737,715 65~10% 11,116,489,413

639979 ROOPS POLDA NAD 2,512,248,000 2,512,248,000 280,755,994 1,671,326,543 0 1,613 1,671,324,930 66~53% 840,921,457

639983 DENMA POLDA NAD 4,985,220,000 4,985,220,000 407,876,896 3,022,618,083 0 1,245 3,022,616,838 60~63% 1,962,601,917

639990 DITINTELKAM POLDA NAD 4,598,537,000 4,598,537,000 363,218,952 2,900,479,769 0 1,806 2,900,477,963 63~07% 1,698,057,231

640008 DITRESKRIM POLDA NAD 6,206,801,000 6,206,801,000 642,645,844 3,858,599,773 0 0 3,858,599,773 62~17% 2,348,201,227

640012 DITSAMAPTA POLDA NAD 10,277,427,000 10,277,427,000 894,237,328 6,473,394,806 0 750,389 6,472,644,417 62~99% 3,804,032,194

640029 DITLANTAS POLDA NAD 8,610,201,000 8,610,201,000 671,565,634 4,984,129,419 0 4,179 4,984,125,240 57~89% 3,626,071,581

640040 ROPERS POLDA NAD 5,731,169,000 5,731,169,000 399,297,700 3,483,607,023 0 603 3,483,606,420 60~78% 2,247,561,977

640061 SPN POLDA NAD 4,415,751,000 4,415,751,000 444,888,198 2,996,965,458 0 52 2,996,965,406 67~87% 1,418,785,542

640075 ROLOG POLDA NAD 49,707,418,000 49,707,418,000 1,223,637,940 20,379,538,046 0 0 20,379,538,046 41~00% 29,327,879,954

640082 SATBRIMOB POLDA NAD 45,182,284,000 45,182,284,000 3,806,816,512 28,482,519,784 0 11,859 28,482,507,925 63~04% 16,699,764,216

640096 DITPOLAIR POLDA NAD 11,043,962,000 11,043,962,000 1,552,131,172 6,046,924,849 0 307,035 6,046,617,814 54~75% 4,997,037,151

640101 BIDKU POLDA NAD 998,199,000 998,199,000 85,666,190 640,068,900 0 660,240 639,408,660 64~12% 358,130,100

640118 BIDDOKKES POLDA NAD 5,655,420,000 5,655,420,000 396,208,712 3,325,531,295 0 318 3,325,530,977 58~80% 2,329,888,705

640122 POLRES BANDA ACEH 51,750,781,000 51,750,781,000 4,304,350,749 34,660,691,274 0 75,000 34,660,616,274 66~98% 17,090,089,726

640139 POLRES ACEH BESAR 27,299,345,000 27,299,345,000 2,895,097,074 17,122,403,611 0 0 17,122,403,611 62~72% 10,176,941,389

640143 POLRES PIDIE 38,644,726,000 38,644,726,000 3,717,438,884 25,450,083,959 0 600,777 25,449,483,182 65~86% 13,194,642,041

640150 POLRES LHOKSEUMAWE 26,010,406,000 26,010,406,000 2,557,787,706 17,276,559,396 0 967 17,276,558,429 66~42% 8,733,846,604

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

640164 POLRES LANGSA 24,921,667,000 24,921,667,000 2,138,467,076 16,466,553,038 0 10,930 16,466,542,108 66.07% 8,455,113,962

640171 POLRES ACEH BARAT 22,124,222,000 22,124,222,000 2,277,533,720 13,906,319,580 0 9,119 13,906,310,461 62.86% 8,217,902,420

640185 POLRES ACEH SELATAN 20,604,962,000 20,604,962,000 1,769,773,319 13,750,774,175 0 0 13,750,774,175 66.74% 6,854,187,825

640192 POLRES ACEH TENGAH 24,515,377,000 24,515,377,000 2,582,271,553 15,602,095,125 45 18,237 15,602,076,888 63.64% 8,913,281,875

640207 POLRES ACEH TENGGARA 24,656,362,000 24,656,362,000 2,768,476,670 15,510,889,910 0 172,768 15,510,717,142 62.91% 9,145,472,090

640211 POLRES SABANG 9,811,022,000 9,811,022,000 961,207,943 7,099,941,347 0 0 7,099,941,347 72.37% 2,711,080,653

650498 BIDPROPAM POLDA NAD 3,434,348,000 3,434,348,000 266,097,473 2,101,554,488 0 540,000 2,101,014,488 61.19% 1,332,793,512

650503 BIDTELEMATIKA POLDA NAD 11,740,399,000 11,740,399,000 1,167,256,359 6,828,605,581 0 1,068 6,828,604,513 58.16% 4,911,793,419

650524 DITNARKOBA POLDA NAD 5,285,026,000 5,285,026,000 378,168,125 2,839,640,562 0 183,738 2,839,456,824 53.73% 2,445,385,438

654720 POLRES BIREUN 22,901,429,000 22,901,429,000 1,879,959,529 15,185,895,372 0 0 15,185,895,372 66.31% 7,715,533,628

654734 POLRES ACEH SINGKIL 20,967,569,000 20,967,569,000 2,037,222,727 13,530,020,743 0 0 13,530,020,743 64.53% 7,437,548,257

654741 POLRES SIMEULUE 13,596,150,000 13,596,150,000 1,545,246,700 9,413,237,150 0 364 9,413,236,786 69.23% 4,182,912,850

665065 POLRES ACEH TAMIANG 6,670,908,000 6,670,908,000 2,407,415,696 13,405,645,756 0 110 13,405,645,646 200.96% -6,734,737,756

665072 POLRES GAYO LUES 16,180,826,000 16,180,826,000 1,839,706,594 11,016,231,643 0 0 11,016,231,643 68.08% 5,164,594,357

665086 POLRES ACEH JAYA 10,363,047,000 10,363,047,000 1,099,602,523 6,959,263,099 0 147 6,959,262,952 67.15% 3,403,783,901

665090 POLRES NAGAN RAYA 22,667,035,000 22,667,035,000 1,419,779,828 8,812,919,506 0 0 8,812,919,506 38.88% 13,854,115,494

665108 POLRES ACEH BARAT DAYA 13,933,624,000 13,933,624,000 1,594,915,410 9,179,474,978 0 0 9,179,474,978 65.88% 4,754,149,022

665112 POLRES BENER MERIAH 19,111,028,000 19,111,028,000 2,080,150,729 12,302,540,321 0 15,372 12,302,524,949 64.37% 6,808,487,679

665840 POLRES ACEH UTARA DI LHOKSUKON 21,086,497,000 21,086,497,000 1,758,108,026 13,665,587,549 0 0 13,665,587,549 64.81% 7,420,909,451

665857 POLRES ACEH TIMUR DI IDI RAYEUK 27,122,151,000 27,122,151,000 2,679,526,840 17,757,313,953 0 0 17,757,313,953 65.47% 9,364,837,047

60 KODE UNIT TIDAK TERDAFTAR0 0 0 0

17,730,000 17,730,000 -17,730,0000.00% 0

KD KANTOR DAERAH 0 0 0 017,730,000 17,730,000 -17,730,000

0.00% 0

640122 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 17,730,000 17,730,000 -17,730,000 0.00% 0

63 BADAN PENGAWAS OBAT DAN MAKANAN 10,830,604,000 10,830,604,000 491,027,939 2,984,485,150 0 5,469 2,984,479,681 27.56% 7,846,118,850

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

1 BADAN PENGAWAS OBAT DAN MAKANAN 10,830,604,000 10,830,604,000 491,027,939 2,984,485,1500

5,469 2,984,479,68127~56%

7,846,118,850

KD KANTOR DAERAH10,830,604,000 10,830,604,000 491,027,939 2,984,485,150

05,469 2,984,479,681

27~56%7,846,118,850

432790 BALAI BESAR PENGAWAS OBAT DAN 10,830,604,000 10,830,604,000 491,027,939 2,984,485,150 0 5,469 2,984,479,681 27~56% 7,846,118,850

MAKANAN BANDA ACEH

68 BADAN KOORDINASI KELUARGA 23,096,258,000 23,096,258,000 2,490,391,593 12,385,722,383 645,020 19,740,762 12,365,981,621 53~63% 10,710,535,617

BERENCANA NASIONAL


BERENCANA NASIONAL

KD KANTOR DAERAH 23,096,258,000 23,096,258,000 2,490,391,593 12,385,722,383 645,020 19,740,762 12,365,981,621 53~63% 10,710,535,617


BERENCANA NASIONAL D.I. ACEH

69 BELANJA LAIN-LAIN 0 0 0 0 5,674,100 49,064,400 -49,064,400 0~00% 0

3BELANJA LAIN-LAIN 0 0 0 0

5,674,100 5,674,100 -5,674,1000~00% 0

KP KANTOR PUSAT 0 0 0 05,674,100 5,674,100 -5,674,100

0~00% 0

987361 DIREKTORAT JENDERAL 0 0 0 0 5,674,100 5,674,100 -5,674,100 0~00% 0

PERBENDAHARAAN

8 BELANJA LAIN-LAIN 0 0 0 0 0 43,390,300 -43,390,300 0~00% 0


TERDAFTAR

999380 KODE SATKER TIDAK TERDAFTAR0 0 0 0 0 43,390,300 -43,390,300 0~00% 0

75 BADAN METEOROLOGI DAN GEOFISIKA 6,529,814,000 6,529,814,000 675,021,810 3,655,140,072 372 19,986 3,655,120,086 55~98% 2,874,673,928

1 BADAN METEOROLOGI DAN GEOFISIKA 6,529,814,000 6,529,814,000 675,021,810 3,655,140,072372

19,986 3,655,120,08655~98%

2,874,673,928

KD KANTOR DAERAH6,529,814,000 6,529,814,000 675,021,810 3,655,140,072

37219,986 3,655,120,086

55~98%2,874,673,928

289026 STASIUN METEOROLOGI MALIKUSSALEH - 670,396,000 670,396,000 56,130,593 376,926,910 18 1,462 376,925,448 56~22% 293,469,090

LHOK SEUMAWE

289030 STASIUN GEOFISIKA MATA IE BANDA 508,821,000 508,821,000 44,296,099 332,948,724 0 15,457 332,933,267 65~44% 175,872,276

ACEH

436936 STASIUN METEOROLOGI BLANG BINTANG 4,110,590,000 4,110,590,000 486,890,390 2,229,119,922 0 1,527 2,229,118,395 54~23% 1,881,470,078

- BANDAACEH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

436942 STASIUN METEOROLOGI CUT BAU - 462,666,000 462,666,000 41,446,820 281,110,734 354 840 281,109,894 60~76% 181,555,266

SABANG

437627 STASIUN METEOROLOGI CUT NYAK DIEN 396,236,000 396,236,000 14,719,423 192,453,069 0 126 192,452,943 48~57% 203,782,931

- MEULABOH

663864 STASIUN KLIMATOLOGI INDRAPURI - 381,105,000 381,105,000 31,538,485 242,580,713 0 574 242,580,139 63~65% 138,524,287

BANDA ACEH

76 KOMISI PEMILIHAN UMUM36,984,566,000 36,984,566,000 2,412,616,635 12,396,558,177 380 2,352,861 12,394,205,316 33~52% 24,588,007,823

1KOMISI PEMILIHAN UMUM

36,984,566,000 36,984,566,000 2,412,616,635 12,396,558,177 380 2,352,861 12,394,205,316 33~52% 24,588,007,823

KD KANTOR DAERAH 36,984,566,000 36,984,566,000 2,412,616,635 12,396,558,177 380 2,352,861 12,394,205,316 33~52% 24,588,007,823

654289 KPU PROVINSI NANGROE ACEH 2,364,713,000 2,364,713,000 62,937,137 468,190,324 0 0 468,190,324 19~80% 1,896,522,676

DARUSSALAM

655629 KPU KABUPATEN ACEH SELATAN 1,505,211,000 1,505,211,000 74,131,838 861,155,134 0 0 861,155,134 57~21 % 644,055,866

655633 KPU KABUPATEN ACEH TENGGARA 1,505,211,000 1,505,211,000 37,573,628 622,063,986 0 156 622,063,830 41~33% 883,147,014

655640 KPU KABUPATEN ACEH TIMUR 1,505,211,000 1,505,211,000 64,584,902 440,875,676 0 264 440,875,412 29~29% 1,064,335,324

655654 KPU KABUPATEN ACEH TENGAH 1,505,211,000 1,505,211,000 153,603,035 623,983,714 0 1,500,285 622,483,429 41~45% 881,227,286

655661 KPU KABUPATEN BENER MERIAH 1,505,211,000 1,505,211,000 194,164,305 1,077,701,500 0 0 1,077,701,500 71~60% 427,509,500

655675 KPU KABUPATEN ACEH BARAT 1,505,211,000 1,505,211,000 134,987,358 454,457,629 0 309 454,457,320 30~19% 1,050,753,371

655682 KPU KABUPATEN ACEH BESAR 1,505,211,000 1,505,211,000 28,841,080 150,662,915 0 84 150,662,831 10~01 % 1,354,548,085

655696 KPU KABUPATEN ACEH UTARA 1,505,211,000 1,505,211,000 124,762,777 757,176,027 0 0 757,176,027 50~30% 748,034,973

655701 KPU KABUPATEN ACEH BARAT DAYA 1,505,211,000 1,505,211,000 155,492,421 544,493,809 0 0 544,493,809 36~17% 960,717,191

655718 KPU KABUPATEN P I D I E 1,505,211,000 1,505,211,000 208,801,570 731,381,151 0 750 731,380,401 48~59% 773,829,849

655722 KPU KABUPATEN SIMEULEU 1,505,211,000 1,505,211,000 119,836,056 597,252,736 0 0 597,252,736 39~68% 907,958,264

655739 KPU KABUPATEN ACEH SINGKIL 1,505,211,000 1,505,211,000 51,856,668 657,202,287 0 0 657,202,287 43~66% 848,008,713

655743 KPU KABUPATEN BIREUN 1,505,211,000 1,505,211,000 79,687,492 444,671,448 380 850,380 443,821,068 29~54% 1,060,539,552

655750 KPU KABUPATEN ACEH GAYO LUES 1,505,211,000 1,505,211,000 104,053,100 382,007,679 0 0 382,007,679 25~38% 1,123,203,321

655764 KPU KABUPATEN ACEH TAMIANG 1,505,211,000 1,505,211,000 98,868,047 267,274,615 0 0 267,274,615 17~76% 1,237,936,385

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

655771 KPU KABUPATEN ACEH JAVA 1,505,211,000 1,505,211,000 108,622,729 418,232,504 0 0 418,232,504 27~79% 1,086,978,496

655785 KPU KABUPATEN NAGAN RAYA 1,505,211,000 1,505,211,000 102,417,304 396,544,117 0 126 396,543,991 26~34% 1,108,666,883

655792 KPU KOTA BANDA ACEH 1,505,211,000 1,505,211,000 107,579,883 347,648,601 0 63 347,648,538 23~10% 1,157,562,399

655807 KPU KOTA SABANG 1,505,211,000 1,505,211,000 95,664,561 495,103,320 0 117 495,103,203 32~89% 1,010,107,680

655811 KPU KOTA LHOKSUMAWE 1,505,211,000 1,505,211,000 81,152,066 592,158,874 0 120 592,158,754 39~34% 913,052,126

655828 KPU KOTA LANGSA 1,505,211,000 1,505,211,000 102,329,052 462,604,881 0 207 462,604,674 30~73% 1,042,606,119

670341 KPU KAB. PIDIE JAVA 1,505,211,000 1,505,211,000 30,372,826 235,377,350 0 0 235,377,350 15~64% 1,269,833,650

670358 KPU KOTA SUBULUSSALAM 1,505,211,000 1,505,211,000 90,296,800 368,337,900 0 0 368,337,900 24~47% 1,136,873,100

87 ARSIP NASIONAL REPUBLIK INDONESIA 195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000

1 ARSIP NASIONAL 195,352,000 195,352,0000 0 0 0 0 0~00%

195,352,000


0 0 0 0 0 0~00%195,352,000

60073 BADAN ARSIP PROVINSI NANGGROE 195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000


89 BADAN PENGAWASAN KEUANGAN DAN 9,576,945,000 9,576,945,000 711,417,329 4,800,088,717 0 726,715 4,799,362,002 50~12% 4,776,856,283

PEMBANGUNAN


PEMBANGUNAN

KD KANTOR DAERAH 9,576,945,000 9,576,945,000 711,417,329 4,800,088,717 0 726,715 4,799,362,002 50~12% 4,776,856,283

450551 PERWAKILAN BPKP D.I. ACEH9,576,945,000 9,576,945,000 711,417,329 4,800,088,717 0 726,715 4,799,362,002 50~12% 4,776,856,283

90DEPARTEMEN PERDAGANGAN

4,987,000,000 4,987,000,000 152,625,424 488,727,252 0 0 488,727,252 9~80% 4,498,272,748

2 DIREKTORAT JENDERAL PERDAGANGAN 800,000,000 800,000,000 60,519,124 201,429,914 0 0 201,429,914 25~18% 598,570,086

DALAM NEGERI


0 0201,429,914

25~18%598,570,086

60030 DINAS PERINDUSTRIAN DAN 800,000,000 800,000,000 60,519,124 201,429,914 0 0 201,429,914 25~18% 598,570,086

PERDAGANGAN NANGGROE ACEH

DARUSSALAM (02)

3 DIREKTORAT JENDERAL PERDAGANGAN 1,187,000,000 1,187,000,000 92,106,300 287,297,338 0 0 287,297,338 24~20% 899,702,662

LUAR NEGERI

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


60030 DINAS PERINDUSTRIAN DAN 1,187,000,000 1,187,000,000 92,106,300 287,297,338 0 0 287,297,338 24~20% 899,702,662

PERDAGANGAN PROVINSI NANGGROE

ACEH DARUSSALAM

7 BADAN PENGAWAS PERDAGANGAN 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000

BERJANGKA KOMODITI

TP TUGAS PEMBANTUAN 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000

61806 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000

92 KEMENTERIAN NEGARA PEMUDA DAN 4,000,000,000 4,000,000,000 548,700,000 1,990,608,000 0 0 1,990,608,000 49~77% 2,009,392,000

OLAH RAGA


OLAH RAGA


0 01,990,608,000

49~77%2,009,392,000

60053 DINAS PEMUDA DAN OLAHRAGA 4,000,000,000 4,000,000,000 548,700,000 1,990,608,000 0 0 1,990,608,000 49~77% 2,009,392,000


DARUSSALAM (01)

94 BADAN REHABILITASI DAN 0 0 0 0 0 1,382,908,225 -1,382,908,225 0~00% 0

REKONSTRUKSI NAD - NIAS

2BIDANG KEUANGAN DAN PERENCANAAN

0 0 0 0 0 179,000,000 -179,000,000 0~00% 0

KP KANTOR PUSAT 0 0 0 0 0 179,000,000 -179,000,000 0~00% 0

459280 BRR - PENINGKATAN KELEMBAGAAN 0 0 0 0 0 179,000,000 -179,000,000 0~00% 0

INSTANSI VERTIKAL NAD-NIAS

3 BIDANGAGAMA, SOSIAL DAN BUDAYA0 0 0 0 0

1,698,148 -1,698,1480~00% 0

KP KANTOR PUSAT 0 0 0 0 01,698,148 -1,698,148

0~00% 0

464692 KODE SATKERTIDAKTERDAFTAR 0 0 0 0 0 1,698,148 -1,698,148 0~00% 0

4 BIDANG EKONOMI DAN USAHA0 0 0 0 0

9,000,000 -9,000,0000~00% 0

KP KANTOR PUSAT 0 0 0 0 09,000,000 -9,000,000

0~00% 0

499108 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

%REAL ANGG.



BULAN INI



DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI DAN UKM KAB. PIDIE JAYA

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5 BIDANG PENDIDIKAN, KESEHATAN DAN 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0

PERAN PEREMPUAN

KP KANTOR PUSAT 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0

889091 BRR - PENDIDIKAN, KESEHATAN DAN 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0

GENDER REG. I

6 BIDANG PERUMAHAN DAN PERMUKIMAN0 0 0 0 0

1,061,689,337 -1,061,689,3370~00% 0

KP KANTOR PUSAT 0 0 0 0 01,061,689,337 -1,061,689,337

0~00% 0

889453 BRR - BANTUAN PERUMAHAN DAN 0 0 0 0 0 3,600,000 -3,600,000 0~00% 0

PERMUKIMAN NAD REGIONAL WILAYAH

III

976457 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 0 1,058,089,337 -1,058,089,337 0~00% 0

7 BIDANG INFRASTRUKTUR, LINGKUNGAN 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

DAN PEMELIHARAAN

KP KANTOR PUSAT 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

889601 BRR - PENINGKATAN KUALITAS JASA 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

ENERGI DAN KETENAGALISTRIKAN NAD

104 BADAN NASIONAL PENEMPATAN DAN 2,143,422,000 2,143,422,000 213,119,000 847,417,851 0 190,651 847,227,200 39~54% 1,296,004,149

PERLINDUNGAN TENAGA KERJA

INDONESIA

1 SEKRETARIAT UTAMA BNP2TKI 2,143,422,000 2,143,422,000 213,119,000 847,417,8510

190,651 847,227,20039~54%

1,296,004,149

KD KANTOR DAERAH2,143,422,000 2,143,422,000 213,119,000 847,417,851

0190,651 847,227,200

39~54%1,296,004,149

426392 BALAI PELAYANAN PENEMPATAN DAN 2,143,422,000 2,143,422,000 213,119,000 847,417,851 0 190,651 847,227,200 39~54% 1,296,004,149


INDONESIA (BP3TKI) BANDAACEH

999 BENDAHARA UMUM NEGARA 2,932,810,297,600 2,943,665,932,600 187,390,794,054 1,429,925,578,179 761,730,048 3,087,645,038 1,426,837,933,141 48~58% 1,513,740,354,421

3 DITJEN KEKAYAAN NEGARA 250,000,000 250,000,0000 0 0 0 0 0~00%

250,000,000

KP KANTOR PUSAT250,000,000 250,000,000

0 0 0 0 0 0~00%250,000,000

960362 PEMBINAAN PERKUATAN KELEMBAGAAN 250,000,000 250,000,000 0 0 0 0 0 0~00% 250,000,000

SDA KAB. BIREUN

6 DIREKTORAT JENDERAL ANGGARAN 2,932,560,297,600 2,943,415,932,600 187,390,794,054 1,429,925,578,179 744,660,448 3,047,875,438 1,426,877,702,741 48~58% 1,513,490,354,421

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

kp KODE DEKONSENTRASI TIDAK 0 0 1,661,000,000 1,661,000,000 0 0 1,661,000,000 0~00% -1,661,000,000

TERDAFTAR

434552 KPU KABUPATEN PIDIE 0 0 1,661,000,000 1,661,000,000 0 0 1,661,000,000 0~00% -1,661,000,000

KP KANTOR PUSAT 2,932,556,991,000 2,939,722,311,000 185,728,225,054 1,424,585,998,104 744,660,448 3,020,322,838 1,421,565,675,266 48~46% 1,515,136,312,896

19717 BPS KABUPATEN ACEH TIMUR 0 558,640,000 0 437,038,000 0 0 437,038,000 0~00% 121,602,000

19721 BADAN PUSAT STATISTIK KAB. ACEH 0 338,334,000 0 309,579,000 0 0 309,579,000 0~00% 28,755,000

TENGGARA

326885 PENGEMBANGAN KAWASAN 421,500,000,000 421,500,000,000 63,202,439,239 195,768,361,616 0 0 195,768,361,616 46~45% 225,731,638,384

PERDAGANGAN BEBAS DAN PELABUHAN

BEBAS SABANG

333649 BADAN PUSAT STATISTIK PROVINSI 20,217,540,000 15,067,354,000 834,356,000 10,988,281,350 0 0 10,988,281,350 72~93% 4,079,072,650


434455 KPU PROVINSI NANGGROE ACEH 40,754,538,000 40,898,378,000 2,946,647,612 23,465,837,287 0 0 23,465,837,287 57~38% 17,432,540,713

DARUSSALAM

434461 KPU KABUPATEN ACEH SELATAN 12,960,347,000 13,339,074,000 1,924,895,925 9,593,877,125 0 0 9,593,877,125 71~92% 3,745,196,875

434470 KPU KABUPATEN ACEH TENGGARA 17,656,499,000 18,180,226,000 2,963,652,100 10,952,481,350 0 0 10,952,481,350 60~24% 7,227,744,650

434486 KPU KABUPATEN ACEH TIMUR 23,026,388,000 23,561,915,000 3,575,211,000 21,543,628,000 0 0 21,543,628,000 91~43% 2,018,287,000

434492 KPU KABUPATEN ACEH TENGAH 13,018,314,000 13,397,841,000 1,399,750,000 10,085,809,393 0 0 10,085,809,393 75~28% 3,312,031,607

434506 KPU KABUPATEN BENER MERIAH 12,366,408,000 12,608,735,000 2,575,550,000 9,778,150,600 0 0 9,778,150,600 77~55% 2,830,584,400

434512 KPU KABUPATEN ACEH BARAT 14,567,776,000 14,888,103,000 558,030,000 10,848,504,000 0 0 10,848,504,000 72~87% 4,039,599,000

434521 KPU KABUPATEN ACEH BESAR 24,223,227,000 24,739,154,000 0 19,881,535,000 0 0 19,881,535,000 80~36% 4,857,619,000

434537 KPU KABUPATEN ACEH UTARA 38,097,808,000 38,692,135,000 4,365,946,900 37,008,398,600 0 0 37,008,398,600 95~65% 1,683,736,400

434543 KPU KABUPATEN ACEH BARAT DAYA 9,242,531,000 9,524,058,000 1,873,260,000 7,626,103,200 0 1,050,000 7,625,053,200 80~07% 1,897,954,800

434552 KPU KABUPATEN PIDIE 27,930,430,000 28,446,357,000 5,873,131,296 20,605,066,524 0 0 20,605,066,524 72~43% 7,841,290,476

434568 KPU KABUPATEN SIMEULUE 9,013,003,000 9,274,930,000 66,305,000 6,113,333,315 0 0 6,113,333,315 65~91 % 3,161,596,685

434574 KPU KABUPATEN ACEH SINGKIL 9,035,186,000 9,316,313,000 0 7,427,737,200 0 0 7,427,737,200 79~73% 1,888,575,800

434580 KPU KABUPATEN BIREUN 25,685,161,000 26,103,488,000 2,470,049,800 22,005,814,784 0 400,000 22,005,414,784 84~30% 4,097,673,216

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

434599 KPU KABUPATEN ACEH GAYO LUES 8,412,486,000 8,733,213,000 1,556,670,000 6,165,864,400 0 0 6,165,864,400 70.60% 2,567,348,600

434600 KPU KABUPATEN ACEH TAMIANG 26,841,578,000 27,181,905,000 3,400,798,950 10,767,455,211 0 0 10,767,455,211 39.61% 16,414,449,789

434619 KPU KABUPATEN ACEH JAYA 9,524,793,000 9,747,520,000 310,526,400 5,638,837,000 0 0 5,638,837,000 57.85% 4,108,683,000

434625 KPU KABUPATEN NAGAN RAYA 11,849,931,000 12,111,858,000 260,167,500 9,626,716,000 0 0 9,626,716,000 79.48% 2,485,142,000

434631 KPU KOTA BANDA ACEH 8,005,436,000 8,246,963,000 601,841,571 6,630,150,094 0 0 6,630,150,094 80.40% 1,616,812,906

434640 KPU KOTA SABANG 3,445,116,000 3,589,443,000 367,725,000 1,644,321,699 0 0 1,644,321,699 45.81% 1,945,121,301

434656 KPU KOTA LHOKSEUMAWE 7,462,681,000 7,646,208,000 628,132,400 5,686,915,540 0 0 5,686,915,540 74.38% 1,959,292,460

434662 KPU KOTA LANGSA 6,078,479,000 6,281,606,000 599,492,200 5,448,914,600 0 0 5,448,914,600 86.74% 832,691,400

652165 BADAN PUSAT STATISTIK KOTA LANGSA 0 107,913,000 0 107,913,000 0 0 107,913,000 0.00% 0

667090 BADAN PUSAT STATISTIK KABUPATEN 0 159,573,000 0 155,898,000 0 0 155,898,000 0.00% 3,675,000

GAYO LUES

667112 BADAN PUSAT STATISTIK KABUPATEN 0 295,411,000 0 295,411,000 0 0 295,411,000 0.00% 0

ACEH TAMIANG

956290 KANTOR WILAYAH DJP NANGGROE ACEH 721,399,000 1,032,399,000 0 159,523,770 0 0 159,523,770 15.45% 872,875,230

DARUSSALAM

960340 PEMBINAAN PERKUATAN KELEMBAGAAN 400,000,000 400,000,000 0 0 0 0 0 0.00% 400,000,000

SDA PROV. NANGGROE ACEH

DARUSSALAM


SDA KAB. PIDIE


SDA KAB. ACEH BARAT DAYA

961863 KANTOR PELAYANAN PENYULUHAN DAN 12,000,000 12,000,000 0 4,520,000 0 0 4,520,000 37.67% 7,480,000

KONSULTASI PERPAJAKAN BLANG PIDIE

961908 KANTOR PELAYANAN PENYULUHAN DAN 12,000,000 12,000,000 0 12,000,000 0 0 12,000,000 100.00% 0

KONSULTASI PERPAJAKAN SABANG

962749 KANTOR PELAYANAN PENYULUHAN DAN 12,000,000 12,000,000 3,000,000 6,000,000 0 0 6,000,000 50.00% 6,000,000

KONSULTASI PERPAJAKAN KUTACANE

963854 KANTOR PELAYANAN PENYULUHAN DAN 12,000,000 12,000,000 0 0 0 0 0 0.00% 12,000,000

KONSULTASI PERPAJAKAN SIGLI

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

963860 KP2KP KARANG BARU 12,000,000 36,992,000 1,000,000 22,000,000 0 0 22,000,000 59~47% 14,992,000

964834 KPU KABUPATEN PIDIE JAVA 10,806,170,000 11,048,097,000 216,635,600 7,295,953,227 0 0 7,295,953,227 66~04% 3,752,143,773

964840 KPU KABUPATEN SUBULUSSALAM 6,025,367,000 6,208,494,000 1,419,485,300 5,171,381,800 0 0 5,171,381,800 83~30% 1,037,112,200

971201 PANWASLU PROVINSI NAGGROE ACEH 2,426,912,000 2,426,912,000 158,240,144 1,289,211,107 0 0 1,289,211,107 53~12% 1,137,700,893

DARUSSALAM

971210 PANWASLU KAB. ACEH SELATAN 3,082,831,000 3,082,831,000 382,870,086 1,296,628,284 0 0 1,296,628,284 42~06% 1,786,202,716

971226 PANWASLU KAB. ACEH TENGGARA 3,555,247,000 3,555,247,000 545,158,500 2,132,298,000 0 0 2,132,298,000 59~98% 1,422,949,000

971232 PANWASLU KABUPATEN ACEH TIMUR 4,500,736,000 4,500,736,000 647,730,640 2,322,452,071 0 0 2,322,452,071 51~60% 2,178,283,929

971241 PANWASLU KABUPATEN ACEH TENGAH 3,118,820,000 3,118,820,000 390,157,784 1,314,438,224 0 0 1,314,438,224 42~15% 1,804,381,776

971257 PANWASLU KAB. ACEH BARAT 3,073,990,000 3,073,990,000 619,250,576 1,464,186,876 0 0 1,464,186,876 47~63% 1,609,803,124

971314 PEMBINAAN PERKUATAN KELEMBAGAAN 210,000,000 210,000,000 0 0 0 0 0 0~00% 210,000,000

SDA KAB. PIDIE JAVA

971546 PANWASLU KAB. ACEH BESAR 4,769,464,000 4,769,464,000 798,600,000 2,393,464,995 0 0 2,393,464,995 50~18% 2,375,999,005

971552 PANWASLU KAB. PIDIE 5,181,492,000 5,181,492,000 584,256,000 2,020,067,465 0 0 2,020,067,465 38~99% 3,161,424,535

971561 PANWASLU KAB. PIDIE JAVA 2,476,956,000 2,476,956,000 302,825,000 942,163,725 0 0 942,163,725 38~04% 1,534,792,275

971577 PANWASLU KABUPATEN ACEH UTARA 5,863,655,000 5,863,655,000 612,828,727 2,949,680,448 0 0 2,949,680,448 50~30% 2,913,974,552

971583 PANWASLU KAB. SIMEULUE 2,498,232,000 2,498,232,000 240,865,000 944,398,300 0 0 944,398,300 37~80% 1,553,833,700

971592 PANWASLU KAB. ACEH SINGKIL 2,249,371,000 2,249,371,000 534,845,000 895,585,200 0 0 895,585,200 39~81 % 1,353,785,800

971603 PANWASLU KABUPATEN BIREUN 4,379,584,000 4,379,584,000 461,670,000 2,318,732,600 110,000 110,000 2,318,622,600 52~94% 2,060,851,400

971612 PANWASLU KABUPATEN ACEH BARAT 2,255,900,000 2,255,900,000 358,775,591 1,063,440,658 0 0 1,063,440,658 47~14% 1,192,459,342

DAVA

971628 PANWASLU KAB. ACEH JAVA 2,330,533,000 2,330,533,000 266,221,802 853,210,297 0 0 853,210,297 36~61 % 1,477,322,703

971634 PANWASLU KAB. NAGAN RAVA 2,480,361,000 2,480,361,000 346,899,000 1,283,671,000 0 0 1,283,671,000 51~75% 1,196,690,000

971640 PANWASLU KABUPATEN ACEH TAMIANG 2,706,230,000 2,706,230,000 0 746,820,000 0 0 746,820,000 27~60% 1,959,410,000

971659 PANWASLU KOTA BANDA ACEH 2,092,451,000 2,092,451,000 258,294,468 876,396,848 0 0 876,396,848 41~88% 1,216,054,152

971665 PANWASLU KOTA SABANG 1,392,418,000 1,392,418,000 147,953,526 437,517,410 0 0 437,517,410 31~42% 954,900,590

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

971671 PANWASLU KOTA LHOKSEUMAWE 1,692,637,000 1,692,637,000 77,320,000 806,198,687 0 0 806,198,687 47~63% 886,438,313

971680 PANWASLU KOTA LANGSA 1,785,764,000 1,785,764,000 195,610,000 846,535,000 0 0 846,535,000 47~40% 939,229,000

971696 PANWASLU KOTA SUBULUSSALAM 1,775,548,000 1,775,548,000 173,950,016 782,778,723 0 0 782,778,723 44~09% 992,769,277

971700 PANWASLU KABUPATEN BENER MERIAH 2,638,468,000 2,638,468,000 373,530,000 841,590,000 0 0 841,590,000 31~90% 1,796,878,000

971716 PANWASLU KAB. GAYO LUES 2,379,050,000 2,379,050,000 462,435,000 1,355,470,000 0 0 1,355,470,000 56~98% 1,023,580,000

975854 REHABILITASI DAN REKONSTRUKSI 1,385,899,290,000 1,385,899,290,000 68,580,277,793 409,609,420,927 0 0 409,609,420,927 29~56% 976,289,869,073

PROVINSI NAD

976152 PENUNTASAN REHABILITASI DAN 174,249,900,000 174,249,900,000 1,428,936,499 151,346,944,065 0 0 151,346,944,065 86~86% 22,902,955,935

REKONSTRUKSI PROVINSI NAD DAN

KEPULAUAN NIAS

976307 PENUNTASAN REHABILITASI DAN 240,750,100,000 240,750,100,000 453,841,436 217,128,562,037 0 0 217,128,562,037 90~19% 23,621,537,963

REKONSTRUKSI PROVINSI NAD DAN

KEPULAUAN NIAS

976457 SEKRETARIAT BADAN REHABILITASI DAN 210,785,544,000 211,664,636,000 0 113,552,884,809 0 0 113,552,884,809 53~65% 98,111,751,191

REKONSTRUKSI NAD-NIAS

983428 RRI BANDA ACEH 7,414,434,000 7,714,434,000 641,511,027 3,659,840,873 0 934,550 3,658,906,323 47~44% 4,054,593,127

983432 RRI LHOKSEUMAWE 5,061,517,000 5,061,517,000 678,668,750 2,218,834,256 4,140,000 5,963,397 2,212,870,859 43~84% 2,842,682,744

987361 DIREKTORATJENDERAL 0 0 0 0 740,410,448 3,011,856,074 -3,011,856,074 0~00% 0

PERBENDAHARAAN (PT. TASPEN)

993901 KANTOR PELAYANAN PAJAK PRATAMA 671,400,000 906,370,000 17,516,288 86,458,601 0 0 86,458,601 9~54% 819,911,399

LANGSA

993910 KANTOR PELAYANAN PAJAK PRATAMA 1,086,400,000 1,908,900,000 72,024,000 321,045,500 0 0 321,045,500 16~82% 1,587,854,500

TAPAKTUAN

994541 KANTOR PELAYANAN PAJAK PRATAMA 757,400,000 757,400,000 62,728,560 135,487,510 0 0 135,487,510 17~89% 621,912,490

BIREUN

997455 KANTOR PELAYANAN PAJAK PRATAMA 661,400,000 661,400,000 0 0 0 0 0 0~00% 661,400,000

LHOKSEUMAWE

997461 KANTOR PELAYANAN PAJAK PRATAMA 871,400,000 871,400,000 0 28,600,000 0 0 28,600,000 3~28% 842,800,000

BANDA ACEH

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

998362 KANTOR PELAYANAN PAJAK PRATAMA 905,400,000 905,400,000 49,575,000 145,051,000 0 0 145,051,000 16.02% 760,349,000

SUBULUSSALAM

999203 TVRI STASIUN BANDA ACEH 12,019,164,000 12,019,164,000 753,229,362 4,841,691,237 0 8,817 4,841,682,420 40.28% 7,177,472,763

KD KANTOR DAERAH 3,306,600 3,693,621,600 1,569,000 3,678,580,075 0 27,552,600 3,651,027,475 99.59% 15,041,525


ACEH UTARA


ACEH TENGAH

19738 BADAN PUSAT STATISTIK KAB. ACEH 0 333,272,000 0 333,272,000 0 0 333,272,000 0.00% 0

BARAT

19742 BADAN PUSAT STATISTIK KAB. ACEH 0 319,150,000 0 319,150,000 0 0 319,150,000 0.00% 0

SELATAN


SIMEULUE

636935 BADAN PUSAT STATISTIK KAB. ACEH 0 237,311,000 0 231,851,000 0 0 231,851,000 0.00% 5,460,000

SINGKIL


BIREUN

652151 BADAN PUSAT STATISTIK KOTA 0 121,926,000 1,569,000 121,926,000 0 0 121,926,000 0.00% 0

LHOKSEUMAWE

667083 BADAN PUSAT STATISTIK KABUPATEN 0 171,147,000 0 170,811,000 0 0 170,811,000 0.00% 336,000

ACEH BARAT DAYA


BENER MERIAH


NAGAN RAYA

668490 BADAN PUSAT STATISTIK KABUPATEN 0 183,477,000 0 183,069,500 0 0 183,069,500 0.00% 407,500

ACEH JAYA

987361 DIREKTORAT JENDERAL 3,306,600 3,306,600 0 3,306,600 0 27,552,600 -24,246,000 100.00% 0

PERBENDAHARAAN (PT. TASPEN)

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

8 KODE UNIT TIDAK TERDAFTAR0 0 0 0 0

22,700,000 -22,700,0000~00% 0

KP KANTOR PUSAT 0 0 0 0 022,700,000 -22,700,000

0~00% 0

434662 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 0 22,700,000 -22,700,000 0~00% 0

99 DIREKTORATAKUNTANSI DAN 0 0 0 0 17,069,600 17,069,600 -17,069,600 0~00% 0

PELAPORAN KEUANGAN DJPBN


TERDAFTAR

983783 KODE SATKER TIDAK TERDAFTAR 0 0 0 017,069,600 17,069,600 -17,069,600

0~00% 0

JUMLAH IKHTISAR II 8,904,727,407,600 8,935,535,354,118 720,874,545,627 3,997,239,134,935 979,277,628 5,122,290,010 3,992,116,844,925 44~73% 4,938,296,219,183

III. IKHTISAR MENURUT BA, DAN JENIS

BELANJA

4BADAN PEMERIKSA KEUANGAN

23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663 0 17,401,098 10,753,978,565 46~01 % 12,639,041,337

511 BELANJA GAJI DAN TUNJANGAN3,992,943,000 3,992,943,000 303,586,311 2,630,372,571 0 8,651,098 2,621,721,473 65~88% 1,362,570,429

5111Belanja Gajl dan Tunjangan PNS

3,992,943,000 3,992,943,000 303,586,311 2,630,372,571 0 8,651,098 2,621,721,473 65~88% 1,362,570,429

511111Belanja Gajl Pokok PNS

0 0 205,022,140 1,752,993,720 0 0 1,752,993,720 0~00% -1,752,993,720

511119Belanja Pembulatan Gajl PNS

0 0 5,210 56,212 0 8,998 47,214 0~00% -56,212

511121Belanja Tunj. Suami/Istri PNS

0 0 11,657,370 94,121,950 0 317,100 93,804,850 0~00% -94,121,950

511122Belanja Tunj. Anak PNS

0 0 3,097,030 25,505,300 0 0 25,505,300 0~00% -25,505,300

511123Belanja Tunj. Struktural PNS

0 0 16,030,000 136,196,000 0 0 136,196,000 0~00% -136,196,000

511124Belanja Tunj. Fungsional PNS

0 0 34,975,000 307,400,000 0 0 307,400,000 0~00% -307,400,000

511125Belanja Tunj. PPh PNS

0 0 6,404,561 50,953,549 0 0 50,953,549 0~00% -50,953,549

511126Belanja Tunj. Beras PNS

0 0 10,575,000 77,190,840 0 0 77,190,840 0~00% -77,190,840

511129Belanja Uang Makan PNS

0 0 10,710,000 128,580,000 0 0 128,580,000 0~00% -128,580,000

511151 Belanja Tunjangan Umum PNS0 0 5,110,000 57,375,000 0 8,325,000 49,050,000 0~00% -57,375,000

512 BELANJA 65,520,000 65,520,000 0 23,467,500 0 0 23,467,500 35~82% 42,052,500

HONORARIUM/LEMBUR/VAKASI/TUNJ.

KHUSUS & BELANJA PEGAWAI TRANSITO

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5122 Belanja Lembur 65,520,000 65,520,000 0 23,467,500 0 0 23,467,500 35.82% 42,052,500

512211Belanja uang lembur

0 0 0 23,467,500 0 0 23,467,500 0.00% -23,467,500

521 BELANJA BARANG 15,484,508,000 10,735,823,000 243,856,250 881,959,1660 0

881,959,1668.22%

9,853,863,834

5211 Belanja Barang Operasional14,781,953,000 10,033,268,000 190,972,500 708,156,116

0 0708,156,116

7.06%9,325,111,884

521111Belanja Keperluan Perkantoran

0 0 35,767,500 409,964,635 0 0 409,964,635 0.00% -409,964,635

521114 Belanja pengiriman surat dinas pos pusat 0 0 0 4,843,300 0 0 4,843,300 0.00% -4,843,300

521115 Honor yang Terkait dengan Operasional 0 0 23,205,000 46,410,000 0 0 46,410,000 0.00% -46,410,000

Satuan Kerja

521119Belanja Barang Operasional Lainnya

0 0 132,000,000 246,938,181 0 0 246,938,181 0.00% -246,938,181

5212Belanja Barang Non Operasional

702,555,000 702,555,000 52,883,750 173,803,050 0 0 173,803,050 24.74% 528,751,950

521211Belanja Bahan

0 0 25,258,750 51,689,750 0 0 51,689,750 0.00% -51,689,750

521213 0 0 27,625,000 61,625,000 0 0 61,625,000 0.00% -61,625,000

521219Belanja Barang Non Operasional Lainnya

0 0 0 60,488,300 0 0 60,488,300 0.00% -60,488,300

522 BELANJAJASA 1,077,000,000 1,077,000,0000

622,865,0980 0

622,865,09857.83%

454,134,902

5221 Belanja Jasa1,077,000,000 1,077,000,000

0622,865,098

0 0622,865,098

57.83%454,134,902

522111Belanja Langganan daya dan jasa

0 0 0 85,045,098 0 0 85,045,098 0.00% -85,045,098

522114Belanja Sewa

0 0 0 537,820,000 0 0 537,820,000 0.00% -537,820,000

523BELANJA PEMELIHARAAN

902,890,000 902,890,000 25,011,333 400,137,2480 0

400,137,24844.32%

502,752,752

5231 Belanja Pemeliharaan902,890,000 902,890,000 25,011,333 400,137,248

0 0400,137,248

44.32%502,752,752

523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 15,845,583 173,802,198 0 0 173,802,198 0.00% -173,802,198

Bangunan


Bangunan Lainnya

523121 Belanja Biaya Pemeliharaan Peralatandan 0 0 0 167,061,550 0 0 167,061,550 0.00% -167,061,550

Mesin

524 BELANJA PERJALANAN 817,060,000 5,565,745,000 987,174,900 5,835,856,680 0 8,750,000 5,827,106,680 104.85% -270,111,680

%REAL ANGG.



BULAN INI



Honor yang Terkait dengan Output kegiatan

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5241 Belanja Perjalanan Dalam Negeri 817,060,000 5,565,745,000 987,174,900 5,835,856,680 0 8,750,000 5,827,106,680 104.85% -270,111,680

524111 Belanja perjalanan biasa 0 0 894,450,800 5,417,807,700 0 8,750,000 5,409,057,700 0.00% -5,417,807,700

524119Belanja perjalanan lainnya

0 0 92,724,100 418,048,980 0 0 418,048,980 0.00% -418,048,980

532 BELANJA MODAL PERALATAN DAN MESIN 1,029,500,000 1,029,500,0000

376,721,4000 0

376,721,40036.59%

652,778,600

5321 Belanja Modal Peralatan dan Mesin1,029,500,000 1,029,500,000

0376,721,400

0 0376,721,400

36.59%652,778,600

532111Belanja Modal Peralatan dan Mesin

0 0 0 376,721,400 0 0 376,721,400 0.00% -376,721,400

536 BELANJA MODAL FISIK LAINNYA 41,000,000 41,000,0000 0 0 0 0 0.00%

41,000,000

5361Belanja Modal FisikLainnya

41,000,000 41,000,000 0 0 0 0 0 0.00% 41,000,000

5 MAHKAMAH AGUNG 106,958,875,000 106,958,875,000 8,779,638,142 47,317,400,077 6,105,514 12,578,386 47,304,821,691 44.24% 59,641,474,923

511 BELANJA GAJI DAN TUNJANGAN 52,461,108,000 52,461,108,000 4,247,046,106 32,296,421,107 6,105,514 12,578,386 32,283,842,72161.56%

20,164,686,893

5111Belanja Gaji dan Tunjangan PNS

51,696,048,000 51,696,048,000 4,216,025,927 32,072,059,729 6,105,514 12,578,386 32,059,481,34362.04%

19,623,988,271

511111Belanja Gaji Pokok PNS

0 0 2,471,891,200 19,742,493,113 2,177,522 2,901,522 19,739,591,591 0.00% -19,742,493,113

511119Belanja Pembulatan Gaji PNS

0 0 51,177 12,184,689 328 1,313,786 10,870,903 0.00% -12,184,689


0 0 208,515,576 1,661,181,957 349,840 969,520 1,660,212,437 0.00% -1,661,181,957


0 0 72,739,200 584,086,501 98,624 1,074,958 583,011,543 0.00% -584,086,501


0 0 77,580,000 601,215,049 60,000 1,140,000 600,075,049 0.00% -601,215,049


0 0 678,480,000 5,381,796,208 360,000 790,000 5,381,006,208 0.00% -5,381,796,208


0 0 100,288,954 1,023,640,282 0 0 1,023,640,282 0.00% -1,023,640,282


0 0 141,344,820 1,002,608,730 169,200 296,100 1,002,312,630 0.00% -1,002,608,730


0 0 435,900,000 1,764,465,000 0 0 1,764,465,000 0.00% -1,764,465,000

511147 0 0 0 49,340,700 0 0 49,340,700 0.00% -49,340,700

PN Dalam dan Luar Negeri

511151Belanja Tunjangan Umum PNS

0 0 29,235,000 249,047,500 2,890,000 4,092,500 244,955,000 0.00% -249,047,500

5112Belanja Gaji dan Tunjangan TNI/Polri

93,210,000 93,210,000 7,270,000 61,360,000 0 0 61,360,000 65.83% 31,850,000

511224 Belanja Tunj. Fungsional TNI/POLRI 0 0 7,270,000 61,360,000 0 0 61,360,000 0.00% -61,360,000

%REAL ANGG.



BULAN INI



Belanja Tunj. Lain lain termasuk uang duka

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5113 Belanja Gaji dan Tunjangan Pejabat 671,850,000 671,850,000 23,750,179 163,001,378 0 0 163,001,378 24~26% 508,848,622

Negara

511332 Belanja Uang Kehormatan Pejabat Negara0 0 23,750,179 163,001,378 0 0 163,001,378 0~00% -163,001,378

512 BELANJA 599,066,000 599,066,000 55,961,000 84,497,000 0 0 84,497,000 14~10% 514,569,000



5122Belanja Lembur

599,066,000 599,066,000 55,961,000 84,497,000 0 0 84,497,000 14~10% 514,569,000

512211 Belanja uang lembur0 0 55,961,000 84,497,000 0 0 84,497,000 0~00% -84,497,000

521 BELANJA BARANG11,339,417,000 11,369,017,000 790,656,655 4,221,538,363 0 0 4,221,538,363 37~13% 7,147,478,637

5211Belanja Barang Operasional

8,001,744,000 8,037,504,000 629,192,924 3,458,514,807 0 0 3,458,514,807 43~03% 4,578,989,193


0 0 378,755,974 2,149,129,901 0 0 2,149,129,901 0~00% -2,149,129,901

521113 0 0 0 7,500,000 0 0 7,500,000 0~00% -7,500,000

521114 Belanja pengiriman surat dinas pos pusat 0 0 39,097,400 237,127,156 0 0 237,127,156 0~00% -237,127,156

521115 Honor yang Terkait dengan Operasional 0 0 121,730,000 381,555,000 0 0 381,555,000 0~00% -381,555,000

Satuan Kerja


0 0 89,609,550 683,202,750 0 0 683,202,750 0~00% -683,202,750


3,337,673,000 3,331,513,000 161,463,731 763,023,556 0 0 763,023,556 22~90% 2,568,489,444

521211Belanja Bahan

0 0 40,329,731 224,816,556 0 0 224,816,556 0~00% -224,816,556

521213 0 0 38,798,000 148,564,000 0 0 148,564,000 0~00% -148,564,000


0 0 82,336,000 389,643,000 0 0 389,643,000 0~00% -389,643,000

522 BELANJA JASA 4,814,929,000 4,782,929,000 280,016,519 1,063,703,2410 0

1,063,703,24122~24%

3,719,225,759

5221 Belanja Jasa4,814,929,000 4,782,929,000 280,016,519 1,063,703,241

0 01,063,703,241

22~24%3,719,225,759


0 0 141,433,519 664,475,241 0 0 664,475,241 0~00% -664,475,241

522114 Belanja Sewa 0 0 15,000,000 27,750,000 0 0 27,750,000 0~00% -27,750,000

522115 Belanja Jasa Profesi 0 0 39,143,000 75,643,000 0 0 75,643,000 0~00% -75,643,000

%REAL ANGG.



BULAN INI



Belanja untuk menambah daya tahan tubuh


KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

522119Belanja Jasa Lainnya

0 0 84,440,000 295,835,000 0 0 295,835,000 0~00% -295,835,000


3,449,707,000 3,449,707,000 333,156,562 1,895,024,3660 0

1,895,024,36654~93%

1,554,682,634

5231 Belanja Pemeliharaan3,449,707,000 3,449,707,000 333,156,562 1,895,024,366

0 01,895,024,366

54~93%1,554,682,634

523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 149,387,900 856,821,536 0 0 856,821,536 0~00% -856,821,536

Bangunan


Bangunan Lainnya

523121 Belanja Biaya Pemeliharaan Peralatan dan 0 0 176,328,662 986,720,830 0 0 986,720,830 0~00% -986,720,830

Mesin

524BELANJA PERJALANAN 2,287,218,000 2,289,618,000 270,668,400 1,039,698,500 0 0 1,039,698,500 45~41 % 1,249,919,500

5241Belanja Perjalanan Dalam Negeri

2,287,218,000 2,289,618,000 270,668,400 1,039,698,500 0 0 1,039,698,500 45~41 % 1,249,919,500

524111Belanja perjalanan biasa

0 0 91,848,000 576,716,900 0 0 576,716,900 0~00% -576,716,900

524119 Belanja perjalanan lainnya0 0 178,820,400 462,981,600 0 0 462,981,600 0~00% -462,981,600

531BELANJA MODAL TANAH 4,042,500,000 4,042,500,000 447,784,000 447,784,000 0 0 447,784,000 11~08% 3,594,716,000

5311Belanja Modal Tanah

4,042,500,000 4,042,500,000 447,784,000 447,784,000 0 0 447,784,000 11~08% 3,594,716,000

531111 Belanja Modal Tanah0 0 447,784,000 447,784,000 0 0 447,784,000 0~00% -447,784,000

532 BELANJA MODAL PERALATAN DAN MESIN7,876,300,000 7,876,300,000 913,965,800 3,473,422,200 0 0 3,473,422,200 44~10% 4,402,877,800


7,876,300,000 7,876,300,000 913,965,800 3,473,422,200 0 0 3,473,422,200 44~10% 4,402,877,800


0 0 378,255,800 2,174,034,450 0 0 2,174,034,450 0~00% -2,174,034,450

532117 Belanja Modal Pemasangan Peralatan dan 0 0 535,710,000 1,299,387,750 0 0 1,299,387,750 0~00% -1,299,387,750

Mesin

533 BELANJA MODAL GEDUNG DAN 19,374,350,000 19,374,350,000 1,410,383,100 2,585,399,300 0 0 2,585,399,300 13~34% 16,788,950,700

BANGUNAN

5331Belanja Modal Gedung dan Bangunan

19,374,350,000 19,374,350,000 1,410,383,100 2,585,399,300 0 0 2,585,399,300 13~34% 16,788,950,700


0 0 1,281,937,900 2,129,430,500 0 0 2,129,430,500 0~00% -2,129,430,500

533112 Belanja Modal Bahan Baku Gedung dan 0 0 15,309,200 49,472,300 0 0 49,472,300 0~00% -49,472,300

Bangunan

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

533113 Belanja Modal Upah Tenaga Kerja dan 0 0 9,900,000 40,080,000 0 0 40,080,000 0~00% -40,080,000

Honor Pengelola Teknis Gedung dan

Bangunan

533115 Belanja Modal Perencanaan dan 0 0 103,236,000 366,416,500 0 0 366,416,500 0~00% -366,416,500

Pengawasan Gedung dan Bangunan

534 BELANJA MODAL JALAN, IRIGASI DAN 430,000,000 430,000,000 30,000,000 127,532,000 0 0 127,532,000 29~66% 302,468,000

JARINGAN

5341 Belanja Modal Jalan, Irigasi dan Jaringan430,000,000 430,000,000 30,000,000 127,532,000

0 0127,532,000

29~66%302,468,000

534131Belanja Modal Jaringan

0 0 30,000,000 127,532,000 0 0 127,532,000 0~00% -127,532,000

536 BELANJA MODAL FISIK LAINNYA 284,280,000 284,280,0000

82,380,0000 0

82,380,00028~98%

201,900,000


284,280,000 284,280,0000

82,380,0000 0

82,380,00028~98%

201,900,000

536111Belanja Modal Fisik Lainnya

0 0 0 82,380,000 0 0 82,380,000 0~00% -82,380,000

6 KEJAKSAAN AGUNG 45,683,990,000 45,683,990,000 4,232,902,221 22,817,801,849 732,059 4,235,955 22,813,565,894 49~95% 22,866,188,151

511 BELANJA GAJI DAN TUNJANGAN 20,636,695,000 20,636,695,000 1,995,477,207 13,438,498,478 732,059 4,235,955 13,434,262,52365~12%

7,198,196,522


20,636,695,000 20,636,695,000 1,995,477,207 13,438,498,478 732,059 4,235,955 13,434,262,52365~12%

7,198,196,522


0 0 1,261,169,224 8,700,946,414 0 0 8,700,946,414 0~00% -8,700,946,414


0 0 34,372 248,698 2,059 30,955 217,743 0~00% -248,698


0 0 75,400,100 546,262,356 0 0 546,262,356 0~00% -546,262,356


0 0 21,862,206 159,998,894 0 0 159,998,894 0~00% -159,998,894


0 0 57,690,000 419,310,000 0 0 419,310,000 0~00% -419,310,000


0 0 232,125,000 1,547,600,000 0 0 1,547,600,000 0~00% -1,547,600,000


0 0 28,002,747 236,009,242 0 0 236,009,242 0~00% -236,009,242


0 0 65,988,000 442,007,280 0 0 442,007,280 0~00% -442,007,280


0 0 187,320,558 951,735,594 0 0 951,735,594 0~00% -951,735,594


0 0 65,885,000 434,380,000 730,000 4,205,000 430,175,000 0~00% -434,380,000

512 BELANJA 1,105,347,000 1,105,347,000 0 3,816,000 0 0 3,816,000 0~35% 1,101,531,000


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


5122 Belanja Lembur 69,068,000 69,068,000 0 3,816,000 0 0 3,816,000 5~52% 65,252,000

512211 Belanja uang lembur 0 0 0 3,816,000 0 0 3,816,000 0~00% -3,816,000

5124 Belanja Tunj. Khusus & Belanja Pegawai 1,036,279,000 1,036,279,000 0 0 0 0 0 0~00% 1,036,279,000

Transito

521 BELANJA BARANG15,155,406,000 15,155,406,000 1,137,926,848 5,118,436,848 0 0 5,118,436,848 33~77% 10,036,969,152


3,716,996,000 3,716,996,000 211,535,818 1,682,838,243 0 0 1,682,838,243 45~27% 2,034,157,757


0 0 123,927,788 914,501,742 0 0 914,501,742 0~00% -914,501,742

521114Belanja pengiriman surat dinas pos pusat

0 0 25,347,023 217,704,468 0 0 217,704,468 0~00% -217,704,468


Satuan Kerja


0 0 18,992,007 263,301,533 0 0 263,301,533 0~00% -263,301,533

5212 Belanja Barang Non Operasional 11,438,410,000 11,438,410,000 926,391,030 3,435,598,605 0 0 3,435,598,605 30~04% 8,002,811,395

521211 Belanja Bahan 0 0 54,931,030 372,893,605 0 0 372,893,605 0~00% -372,893,605

521213 0 0 79,800,000 552,375,000 0 0 552,375,000 0~00% -552,375,000

521219 Belanja Barang Non Operasional Lainnya0 0 791,660,000 2,510,330,000 0 0 2,510,330,000 0~00% -2,510,330,000

522 BELANJAJASA1,543,110,000 1,543,110,000 73,503,691 508,919,748 0 0 508,919,748 32~98% 1,034,190,252

5221Belanja Jasa

1,543,110,000 1,543,110,000 73,503,691 508,919,748 0 0 508,919,748 32~98% 1,034,190,252


0 0 65,903,691 448,419,748 0 0 448,419,748 0~00% -448,419,748

522114Belanja Sewa

0 0 0 10,000,000 0 0 10,000,000 0~00% -10,000,000

522115 Belanja Jasa Profesi0 0 7,600,000 50,500,000 0 0 50,500,000 0~00% -50,500,000

523BELANJA PEMELIHARAAN 2,826,212,000 2,826,212,000 122,918,925 1,207,701,325 0 0 1,207,701,325 42~73% 1,618,510,675

5231Belanja Pemeliharaan

2,826,212,000 2,826,212,000 122,918,925 1,207,701,325 0 0 1,207,701,325 42~73% 1,618,510,675


Bangunan

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


Mesin

524BELANJA PERJALANAN 917,220,000 917,220,000 92,824,500 662,559,800 0 0 662,559,800 72~24% 254,660,200


917,220,000 917,220,000 92,824,500 662,559,800 0 0 662,559,800 72~24% 254,660,200


0 0 92,824,500 633,789,800 0 0 633,789,800 0~00% -633,789,800

524119 Belanja perjalanan lainnya0 0 0 28,770,000 0 0 28,770,000 0~00% -28,770,000

532 BELANJA MODAL PERALATAN DAN MESIN193,167,000 193,167,000 0 178,073,000 0 0 178,073,000 92~19% 15,094,000


193,167,000 193,167,000 0 178,073,000 0 0 178,073,000 92~19% 15,094,000

532111 Belanja Modal Peralatan dan Mesin0 0 0 178,073,000 0 0 178,073,000 0~00% -178,073,000

533 BELANJA MODAL GEDUNG DAN 3,306,833,000 3,306,833,000 810,251,050 1,699,796,650 0 0 1,699,796,650 51~40% 1,607,036,350

BANGUNAN

5331 Belanja Modal Gedung dan Bangunan3,306,833,000 3,306,833,000 810,251,050 1,699,796,650

0 01,699,796,650

51~40%1,607,036,350


0 0 810,251,050 1,699,796,650 0 0 1,699,796,650 0~00% -1,699,796,650

10 DEPARTEMEN DALAM NEGERI 331,802,378,000 331,802,378,000 2,911,596,832 63,320,328,026 0 0 63,320,328,026 19~08% 268,482,049,974

521 BELANJA BARANG 2,750,385,000 2,750,385,000 9,400,000 109,016,4940 0

109,016,4943~96%

2,641,368,506

5211 Belanja Barang Operasional146,550,000 146,550,000

032,640,000

0 032,640,000

22~27%113,910,000

521115 Honor yang Terkait dengan Operasional 0 0 0 32,640,000 0 0 32,640,000 0~00% -32,640,000

Satuan Kerja


2,603,835,000 2,603,835,000 9,400,000 76,376,494 0 0 76,376,494 2~93% 2,527,458,506

521211Belanja Bahan

0 0 4,750,000 38,612,500 0 0 38,612,500 0~00% -38,612,500

521213 0 0 2,350,000 7,500,000 0 0 7,500,000 0~00% -7,500,000


0 0 2,300,000 30,263,994 0 0 30,263,994 0~00% -30,263,994

522 BELANJA JASA 53,425,050,000 53,425,050,000 123,800,000 15,070,122,8000 0

15,070,122,80028~21 %

38,354,927,200

5221 Belanja Jasa53,425,050,000 53,425,050,000 123,800,000 15,070,122,800

0 015,070,122,800

28~21 %38,354,927,200

522113 Belanja Jasa Konsultan 0 0 24,000,000 14,845,322,800 0 0 14,845,322,800 0~00% -14,845,322,800

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

522114 Belanja Sewa 0 0 95,000,000 210,000,000 0 0 210,000,000 0~00% -210,000,000

522115Belanja Jasa Profesi

0 0 4,800,000 14,800,000 0 0 14,800,000 0~00% -14,800,000

524BELANJA PERJALANAN

616,622,000 616,622,000 24,772,000 211,529,0000 0

211,529,00034~30%

405,093,000

5241 Belanja Perjalanan Dalam Negeri616,622,000 616,622,000 24,772,000 211,529,000

0 0211,529,000

34~30%405,093,000


0 0 24,772,000 211,529,000 0 0 211,529,000 0~00% -211,529,000

532 BELANJA MODAL PERALATAN DAN MESIN 4,454,606,000 4,454,606,000 148,818,182 169,148,1820 0

169,148,1823~80%

4,285,457,818

5321 Belanja Modal Peralatan dan Mesin4,454,606,000 4,454,606,000 148,818,182 169,148,182

0 0169,148,182

3~80%4,285,457,818


0 0 148,818,182 169,148,182 0 0 169,148,182 0~00% -169,148,182

533 BELANJA MODAL GEDUNG DAN 16,450,000,000 16,450,000,000 0 0 0 0 0 0~00% 16,450,000,000

BANGUNAN

5331 Belanja Modal Gedung dan Bangunan16,450,000,000 16,450,000,000 0 0 0 0 0 0~00% 16,450,000,000

534 BELANJA MODAL JALAN, IRIGASI DAN 21,431,200,000 21,431,200,000 0 0 0 0 0 0~00% 21,431,200,000

JARINGAN

5341Belanja Modal Jalan, Irigasi dan Jaringan

21,431,200,000 21,431,200,000 0 0 0 0 0 0~00% 21,431,200,000

573 BELANJA LEMBAGA SOSIAL LAINNYA 232,674,515,000 232,674,515,000 2,604,806,650 47,760,511,5500 0

47,760,511,55020~53%

184,914,003,450

5731Belanja Lembaga Sosial Lainnya

232,674,515,000 232,674,515,000 2,604,806,650 47,760,511,5500 0

47,760,511,55020~53%

184,914,003,450


0 0 2,604,806,650 47,760,511,550 0 0 47,760,511,550 0~00% -47,760,511,550

12 DEPARTEMEN PERTAHANAN 550,327,016,000 550,833,628,000 59,160,819,698 369,642,719,614 35,817,672 124,377,519 369,518,342,095 67~11 % 181,190,908,386

511 BELANJA GAJI DAN TUNJANGAN 550,327,016,000 550,608,628,000 59,160,819,698 369,642,719,614 35,817,672 124,377,519 369,518,342,09567~13%

180,965,908,386


13,297,681,000 13,382,492,000 1,592,113,050 9,996,056,9040

567,205 9,995,489,69974~70%

3,386,435,096

511161Belanja Gaji Pokok PNS TNI/Polri

0 0 1,104,629,120 6,978,809,980 0 0 6,978,809,980 0~00% -6,978,809,980

511169Belanja Pembulatan Gaji PNS TNI/Polri

0 0 29,299 205,615 0 12,205 193,410 0~00% -205,615

511171Belanja Tunj. Suami/Istri PNS TNI/Polri

0 0 66,903,628 410,206,844 0 0 410,206,844 0~00% -410,206,844

511172Belanja Tunj. Anak PNS TNI/Polri

0 0 23,174,540 140,877,467 0 0 140,877,467 0~00% -140,877,467

511173 Belanja Tunj. Struktural PNS TNI/Polri 0 0 21,545,000 127,725,000 0 0 127,725,000 0~00% -127,725,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

511174Belanja Tunj. Fungsional PNS TNI/Polri

0 0 10,932,500 80,532,500 0 0 80,532,500 0~00% -80,532,500

511175Belanja Tunj. PPh PNS TNI/Polri

0 0 24,367,063 148,435,758 0 0 148,435,758 0~00% -148,435,758

511176Belanja Tunj. Beras PNS TNI/Polri

0 0 56,526,900 398,280,740 0 0 398,280,740 0~00% -398,280,740

511179Belanja Uang Makan PNSTNI/Polri

0 0 176,820,000 1,039,350,000 0 555,000 1,038,795,000 0~00% -1,039,350,000

511191Belanja Tunjangan Medis PNS TNI/POLRI

0 0 19,790,000 68,305,000 0 0 68,305,000 0~00% -68,305,000

511193Belanja Tunjangan Umum PNS TNI/Polri

0 0 87,095,000 601,228,000 0 0 601,228,000 0~00% -601,228,000

511194 Belanja Tunj. Kompensasi Kerja Bidang 0 0 300,000 2,100,000 0 0 2,100,000 0~00% -2,100,000

Persandian PNS TNI/Polri


537,029,335,000 537,226,136,000 57,568,706,648 359,646,662,710 35,817,672 123,810,314 359,522,852,396 66~95% 177,579,473,290

511211Belanja Gaji Pokok TNI/POLRI

0 0 31,776,019,375 189,098,346,693 35,815,900 114,818,525 188,983,528,168 0~00% -189,098,346,693

511219Belanja Pembulatan Gaji TNI/POLRI

0 0 1,190,760 8,112,086 1,772 41,789 8,070,297 0~00% -8,112,086

511221Belanja Tunj. Suami/Istri TNI/POLRI

0 0 2,036,170,737 11,731,664,172 0 0 11,731,664,172 0~00% -11,731,664,172

511222Belanja Tunj. Anak TNI/POLRI

0 0 615,488,939 3,529,659,335 0 0 3,529,659,335 0~00% -3,529,659,335

511223Belanja Tunj. Struktural TNI/POLRI

0 0 1,283,120,000 7,581,454,580 0 4,900,000 7,576,554,580 0~00% -7,581,454,580

511224Belanja Tunj. Fungsional TNI/POLRI

0 0 46,670,000 238,342,800 0 0 238,342,800 0~00% -238,342,800

511225Belanja Tunj. PPh TNI/POLRI

0 0 614,779,657 3,521,701,426 0 0 3,521,701,426 0~00% -3,521,701,426

511226Belanja Tunj. Beras TNI/POLRI

0 0 2,150,703,080 15,050,071,618 0 0 15,050,071,618 0~00% -15,050,071,618

511228Belanja Tunj. LaukpaukTNI/POLRI

0 0 17,469,410,000 119,181,615,000 0 0 119,181,615,000 0~00% -119,181,615,000

511232 Belanja Tunj. Kowan/Polwan TNI 0 0 2,600,000 30,225,000 0 0 30,225,000 0~00% -30,225,000

TNI/POLRI

511233Belanja Tunj. BabinkamtibmasTNI/POLRI

0 0 90,705,000 597,180,000 0 0 597,180,000 0~00% -597,180,000

511235 Belanja Tunj. Kompensasi Kerja Bidang 0 0 15,160,000 65,795,000 0 0 65,795,000 0~00% -65,795,000

Persandian TNI/POLRI

511236BelanjaTunj. Brevet TNI/POLRI

0 0 0 11,510,000 0 0 11,510,000 0~00% -11,510,000

511241BelanjaTunjangan MedisTNI/POLRI

0 0 29,381,300 216,018,800 0 0 216,018,800 0~00% -216,018,800

511242 0 0 10,132,800 167,464,700 0 0 167,464,700 0~00% -167,464,700

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

TNI/POLRI

511244Belanja Tunjangan Umum TNI/Polri

0 0 1,427,175,000 8,617,501,500 0 4,050,000 8,613,451,500 0~00% -8,617,501,500

512 BELANJA 0 225,000,000 0 0 0 0 0 0~00% 225,000,000



5124 Belanja Tunj. Khusus & Belanja Pegawai 0 225,000,000 0 0 0 0 0 0~00% 225,000,000

Transito

13 DEPARTEMEN HUKUM DAN HAK ASASI 85,917,713,000 85,917,713,000 5,971,772,873 36,709,950,775 415,359 18,181,043 36,691,769,732 42~73% 49,207,762,225

MANUSIA RI

511 BELANJA GAJI DAN TUNJANGAN 37,266,275,000 37,266,275,000 3,090,352,322 22,464,050,052 415,359 18,181,043 22,445,869,00960~28%

14,802,224,948


37,266,275,000 37,266,275,000 3,090,352,322 22,464,050,052 415,359 18,181,043 22,445,869,00960~28%

14,802,224,948

511111Belanja Gaji PokokPNS

0 0 1,799,382,740 13,566,965,515 0 6,048,480 13,560,917,035 0~00% -13,566,965,515


0 0 54,024 9,407,072 359 1,104,621 8,302,451 0~00% -9,407,072


0 0 128,715,900 1,005,093,740 0 21,840 1,005,071,900 0~00% -1,005,093,740


0 0 41,815,567 332,275,261 0 6,872 332,268,389 0~00% -332,275,261


0 0 101,995,000 824,360,000 0 0 824,360,000 0~00% -824,360,000

511124BelanjaTunj. Fungsional PNS

0 0 147,855,000 1,161,485,000 0 2,907,500 1,158,577,500 0~00% -1,161,485,000


0 0 45,369,151 415,638,224 0 0 415,638,224 0~00% -415,638,224


0 0 117,914,940 798,277,040 0 241,730 798,035,310 0~00% -798,277,040


0 0 316,875,000 1,524,825,000 165,000 165,000 1,524,660,000 0~00% -1,524,825,000

511134Belanja Tunj. Kompensasi Kerja PNS

0 0 359,950,000 2,569,825,000 250,000 5,470,000 2,564,355,000 0~00% -2,569,825,000

511147 0 0 0 22,108,200 0 0 22,108,200 0~00% -22,108,200


511151 Belanja Tunjangan Umum PNS0 0 30,425,000 233,790,000 0 2,215,000 231,575,000 0~00% -233,790,000

512 BELANJA 399,897,000 399,897,000 50,742,000 70,650,000 0 0 70,650,000 17~67% 329,247,000



5122 Belanja Lembur 399,897,000 399,897,000 50,742,000 70,650,000 0 0 70,650,000 17~67% 329,247,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 50,742,000 70,650,000 0 0 70,650,000 0~00% -70,650,000

521 BELANJA BARANG 29,258,232,000 29,241,022,000 1,976,040,409 10,087,293,8190 0

10,087,293,81934~50%

19,153,728,181

5211 Belanja Barang Operasional24,039,030,000 24,029,030,000 1,602,460,709 8,538,878,532

0 08,538,878,532

35~54%15,490,151,468

521111 Belanja Keperluan Perkantoran 0 0 37,100,034 425,261,225 0 0 425,261,225 0~00% -425,261,225

521112 Belanja pengadaan bahan makanan 0 0 1,154,476,645 6,097,980,813 0 0 6,097,980,813 0~00% -6,097,980,813

521113 0 0 68,485,200 462,413,200 0 0 462,413,200 0~00% -462,413,200


0 0 10,602,400 76,054,207 0 0 76,054,207 0~00% -76,054,207


0 0 331,796,430 1,477,169,087 0 0 1,477,169,087 0~00% -1,477,169,087


5,219,202,000 5,211,992,000 373,579,700 1,548,415,287 0 0 1,548,415,287 29~71 % 3,663,576,713

521211Belanja Bahan

0 0 185,954,700 410,604,150 0 0 410,604,150 0~00% -410,604,150

521213 0 0 160,960,000 553,270,000 0 0 553,270,000 0~00% -553,270,000


0 0 26,665,000 584,541,137 0 0 584,541,137 0~00% -584,541,137

522 BELANJAJASA 3,701,643,000 3,720,543,000 102,904,762 526,521,9270 0

526,521,92714~15%

3,194,021,073

5221 Belanja Jasa3,701,643,000 3,720,543,000 102,904,762 526,521,927

0 0526,521,927

14~15%3,194,021,073


0 0 84,804,762 481,421,927 0 0 481,421,927 0~00% -481,421,927


0 0 18,100,000 45,100,000 0 0 45,100,000 0~00% -45,100,000


2,947,170,000 2,957,170,000 180,392,130 1,735,162,2770 0

1,735,162,27758~68%

1,222,007,723


0 01,735,162,277

58~68%1,222,007,723


Bangunan


Mesin


1,679,252,000 1,667,562,000 44,386,000 637,748,4000 0

637,748,40038~24%

1,029,813,600

5241 Belanja Perjalanan Dalam Negeri 1,679,252,000 1,667,562,000 44,386,000 637,748,400 0 0 637,748,400 38~24% 1,029,813,600

%REAL ANGG.



BULAN INI





KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

524111 Belanja perjalanan biasa 0 0 23,736,000 367,044,100 0 0 367,044,100 0~00% -367,044,100


0 0 20,650,000 270,704,300 0 0 270,704,300 0~00% -270,704,300


382,824,05030~52%

871,669,950


0 0382,824,050

30~52%871,669,950


0 0 5,300,000 382,824,050 0 0 382,824,050 0~00% -382,824,050

533 BELANJA MODAL GEDUNG DAN 9,410,750,000 9,410,750,000 521,655,250 805,700,250 0 0 805,700,250 8~56% 8,605,049,750

BANGUNAN


9,410,750,000 9,410,750,000 521,655,250 805,700,250 0 0 805,700,250 8~56% 8,605,049,750

533111 Belanja Modal Gedung dan Bangunan0 0 521,655,250 805,700,250 0 0 805,700,250 0~00% -805,700,250

15 DEPARTEMEN KEUANGAN102,160,017,000 107,327,584,518 8,372,586,457 42,920,616,193 16,492,464 34,054,737 42,886,561,456 39~99% 64,406,968,325

511 BELANJA GAJI DAN TUNJANGAN30,283,696,000 30,283,696,000 2,400,950,613 18,531,194,000 1,250,764 5,908,304 18,525,285,696 61~19% 11,752,502,000


30,283,696,000 30,283,696,000 2,400,950,613 18,531,194,000 1,250,572 5,908,112 18,525,285,888 61~19% 11,752,502,000


0 0 1,594,908,174 12,753,195,217 0 138,600 12,753,056,617 0~00% -12,753,195,217


0 0 40,922 378,130 572 42,037 336,093 0~00% -378,130


0 0 113,996,870 918,819,520 0 0 918,819,520 0~00% -918,819,520


0 0 36,348,458 299,964,696 0 148,275 299,816,421 0~00% -299,964,696


0 0 166,540,000 1,290,682,650 0 0 1,290,682,650 0~00% -1,290,682,650


0 0 8,045,000 73,708,750 325,000 325,000 73,383,750 0~00% -73,708,750


0 0 31,040,878 296,068,170 0 0 296,068,170 0~00% -296,068,170


0 0 99,275,220 704,070,360 0 169,200 703,901,160 0~00% -704,070,360

511128Belanja Tunj. Lauk pauk PNS

0 0 0 1,050,000 0 0 1,050,000 0~00% -1,050,000


0 0 236,835,091 1,258,651,007 0 645,000 1,258,006,007 0~00% -1,258,651,007

511147 0 0 0 27,591,300 0 0 27,591,300 0~00% -27,591,300


511151 Belanja Tunjangan Umum PNS 0 0 113,920,000 907,014,200 925,000 4,440,000 902,574,200 0~00% -907,014,200

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5115 Belanja Gaji dan Tunjangan Pegawai Non 0 0 0 0 192 192 -192 0~00% 0

PNS

511519 Belanja Tunjangan Lainnya0 0 0 0 192 192 -192 0~00% 0

512 BELANJA 3,629,107,000 3,629,107,000 98,457,500 541,444,500 0 12,257,959 529,186,541 14~92% 3,087,662,500



5122Belanja Lembur

1,530,030,000 1,530,030,000 98,457,500 541,444,500 0 0 541,444,500 35~39% 988,585,500


0 0 98,457,500 541,444,500 0 0 541,444,500 0~00% -541,444,500

5124 Belanja Tunj. Khusus & Belanja Pegawai 2,099,077,000 2,099,077,000 0 0 0 12,257,959 -12,257,959 0~00% 2,099,077,000

Transito

512411Belanja pegawai (Tunj. Khusus/kegiatan)

0 0 0 0 0 12,257,959 -12,257,959 0~00% 0

513 BELANJA KONTRIBUSI SOSIAL0 0 0 0

11,024,700 11,024,700 -11,024,7000~00% 0

5131 Belanja Pensiun dan Uang Tunggu 0 0 0 011,024,700 11,024,700 -11,024,700

0~00% 0

513121 Belanja Pensiun dan Uang Tunggu 0 0 0 0 11,024,700 11,024,700 -11,024,700 0~00% 0

TNI/Polri (Lama)

521 BELANJA BARANG22,402,678,000 22,411,656,930 1,196,428,360 7,321,301,871 0 0 7,321,301,871 32~67% 15,090,355,059


18,555,688,000 18,515,088,000 1,000,027,921 5,689,510,276 0 0 5,689,510,276 30~73% 12,825,577,724


0 0 298,369,284 1,821,092,417 0 0 1,821,092,417 0~00% -1,821,092,417

521113 0 0 1,133,500 25,990,430 0 0 25,990,430 0~00% -25,990,430



Satuan Kerja


0 0 491,856,450 3,065,573,057 0 0 3,065,573,057 0~00% -3,065,573,057


3,846,990,000 3,896,568,930 196,400,439 1,631,791,595 0 0 1,631,791,595 41~88% 2,264,777,335

521211Belanja Bahan

0 0 14,322,514 203,996,470 0 0 203,996,470 0~00% -203,996,470

521213 0 0 127,608,750 1,041,584,455 0 0 1,041,584,455 0~00% -1,041,584,455

%REAL ANGG.



BULAN INI



Belanja untukmenambah daya tahan tubuh

HonoryangTerkaitdenganOutput kegiatan

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 54,469,175 386,210,670 0 0 386,210,670 0~00% -386,210,670

522 BELANJA JASA 5,440,534,000 5,449,534,000 256,741,327 1,323,705,3600

183,574 1,323,521,78624~29%

4,125,828,640

5221 Belanja Jasa5,440,534,000 5,449,534,000 256,741,327 1,323,705,360

0183,574 1,323,521,786

24~29%4,125,828,640


0 0 239,234,727 1,227,322,880 0 183,574 1,227,139,306 0~00% -1,227,322,880

522114 Belanja Sewa 0 0 3,750,000 4,706,280 0 0 4,706,280 0~00% -4,706,280


0 0 13,756,600 91,676,200 0 0 91,676,200 0~00% -91,676,200


8,202,921,000 8,252,669,588 552,113,132 2,690,072,4440 0

2,690,072,44432~60%

5,562,597,144


0 02,690,072,444

32~60%5,562,597,144

523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 317,160,304 1,332,216,059 0 0 1,332,216,059 0~00% -1,332,216,059

Bangunan

523121 Belanja Biaya Pemeliharaan Peralatan dan 0 0 234,952,828 1,357,856,385 0 0 1,357,856,385 0~00% -1,357,856,385

Mesin


8,260,154,000 9,560,154,000 835,512,991 5,637,250,108 4,217,000 4,680,200 5,632,569,90858~97%

3,922,903,892

5241 Belanja Perjalanan Dalam Negeri8,260,154,000 9,560,154,000 835,512,991 5,637,250,108 4,217,000 4,680,200 5,632,569,908

58~97%3,922,903,892

524111 Belanja perjalanan biasa 0 0 681,837,391 3,931,522,061 80,000 543,200 3,930,978,861 0~00% -3,931,522,061


0 0 153,675,600 1,705,728,047 4,137,000 4,137,000 1,701,591,047 0~00% -1,705,728,047


533,143,30033~68%

1,050,055,700


0 0533,143,300

33~68%1,050,055,700


0 0 243,536,650 533,143,300 0 0 533,143,300 0~00% -533,143,300


BANGUNAN


20,583,417,000 25,175,946,000 2,655,772,734 6,203,631,460 0 0 6,203,631,460 24~64% 18,972,314,540


0 0 2,655,772,734 6,191,181,460 0 0 6,191,181,460 0~00% -6,191,181,460

533113 Belanja Modal Upah Tenaga Kerja dan 0 0 0 12,450,000 0 0 12,450,000 0~00% -12,450,000


Bangunan

536 BELANJA MODAL FISIK LAINNYA 981,622,000 981,622,000 133,073,150 138,873,150 0 0 138,873,150 14~15% 842,748,850

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


981,622,000 981,622,000 133,073,150 138,873,150 0 0 138,873,150 14~15% 842,748,850


0 0 133,073,150 138,873,150 0 0 138,873,150 0~00% -138,873,150

18 DEPARTEMEN PERTANIAN 117,059,734,000 118,168,034,000 16,806,100,997 47,259,019,971 1,435,144 10,311,027 47,248,708,944 39~99% 70,909,014,029

511 BELANJA GAJI DAN TUNJANGAN 7,988,598,000 7,988,598,000 716,822,993 4,966,473,586 1,435,144 10,311,027 4,956,162,55962~17%

3,022,124,414


7,988,598,000 7,988,598,000 716,822,993 4,966,473,586 1,435,144 10,311,027 4,956,162,55962~17%

3,022,124,414


0 0 518,096,640 3,593,820,940 0 0 3,593,820,940 0~00% -3,593,820,940


0 0 14,570 102,237 144 10,953 91,284 0~00% -102,237


0 0 35,442,542 264,954,690 0 0 264,954,690 0~00% -264,954,690


0 0 11,503,643 95,462,921 0 0 95,462,921 0~00% -95,462,921

511123BelanjaTunj. Struktural PNS

0 0 7,560,000 60,480,000 1,065,000 3,410,000 57,070,000 0~00% -60,480,000


0 0 19,355,000 153,090,000 0 600,000 152,490,000 0~00% -153,090,000


0 0 7,939,998 79,258,818 0 0 79,258,818 0~00% -79,258,818


0 0 33,240,600 205,190,880 0 0 205,190,880 0~00% -205,190,880


0 0 42,375,000 255,480,000 0 0 255,480,000 0~00% -255,480,000

511147 0 0 0 5,048,100 0 0 5,048,100 0~00% -5,048,100


511151 Belanja Tunjangan Umum PNS0 0 41,295,000 253,585,000 370,000 6,290,074 247,294,926 0~00% -253,585,000

512 BELANJA 952,414,000 952,414,000 67,408,000 279,108,500 0 0 279,108,500 29~31 % 673,305,500



5121Belanja Honorarium

477,064,000 477,064,000 50,845,000 229,440,000 0 0 229,440,000 48~09% 247,624,000

512111Belanja Uang Honor Tetap

0 0 50,845,000 229,440,000 0 0 229,440,000 0~00% -229,440,000

5122Belanja Lembur

115,313,000 115,313,000 16,563,000 49,668,500 0 0 49,668,500 43~07% 65,644,500


0 0 16,563,000 49,668,500 0 0 49,668,500 0~00% -49,668,500

5124 Belanja Tunj. Khusus & Belanja Pegawai 360,037,000 360,037,000 0 0 0 0 0 0~00% 360,037,000

Transito

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

521 BELANJA BARANG 31,574,026,000 32,681,706,000 2,489,837,490 7,538,716,9700 0

7,538,716,97023~07%

25,142,989,030


0 0968,868,420

38~90%1,521,726,580


521113 0 0 2,200,000 13,842,000 0 0 13,842,000 0~00% -13,842,000


0 0 0 2,200,000 0 0 2,200,000 0~00% -2,200,000


Satuan Kerja


0 0 5,560,000 63,606,000 0 0 63,606,000 0~00% -63,606,000

5212 Belanja Barang Non Operasional 29,073,431,000 30,191,111,000 2,259,956,100 6,569,848,550 0 0 6,569,848,550 21~76% 23,621,262,450

521211 Belanja Bahan 0 0 447,439,600 1,243,401,800 0 0 1,243,401,800 0~00% -1,243,401,800

521213 0 0 619,014,000 1,886,423,000 0 0 1,886,423,000 0~00% -1,886,423,000

521219 Belanja Barang Non Operasional Lainnya0 0 1,193,502,500 3,440,023,750 0 0 3,440,023,750 0~00% -3,440,023,750

522 BELANJA JASA2,835,296,000 2,828,416,000 149,054,714 685,636,815 0 0 685,636,815 24~24% 2,142,779,185

5221Belanja Jasa

2,835,296,000 2,828,416,000 149,054,714 685,636,815 0 0 685,636,815 24~24% 2,142,779,185


0 0 12,970,714 70,943,815 0 0 70,943,815 0~00% -70,943,815

522113Belanja Jasa Konsultan

0 0 7,500,000 7,500,000 0 0 7,500,000 0~00% -7,500,000

522114Belanja Sewa

0 0 4,750,000 102,830,000 0 0 102,830,000 0~00% -102,830,000


0 0 13,900,000 97,900,000 0 0 97,900,000 0~00% -97,900,000

522119 Belanja Jasa Lainnya0 0 109,934,000 406,463,000 0 0 406,463,000 0~00% -406,463,000

523BELANJA PEMELIHARAAN 1,325,045,000 1,325,045,000 193,475,500 645,494,800 0 0 645,494,800 48~71 % 679,550,200


1,325,045,000 1,325,045,000 193,475,500 645,494,800 0 0 645,494,800 48~71 % 679,550,200


Bangunan


Bangunan Lainnya

%REAL ANGG.



BULAN INI





KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


Mesin

523129 Belanja Biaya Pemeliharaan Peralatan dan 0 0 0 54,216,100 0 0 54,216,100 0~00% -54,216,100

Mesin Lainnya


12,135,606,000 12,143,106,000 1,200,279,800 3,608,295,7000 0

3,608,295,70029~71 %

8,534,810,300

5241 Belanja Perjalanan Dalam Negeri12,127,206,000 12,134,706,000 1,200,279,800 3,608,295,700

0 03,608,295,700

29~74%8,526,410,300

524111 Belanja perjalanan biasa 0 0 0 106,272,400 0 0 106,272,400 0~00% -106,272,400


0 0 1,200,279,800 3,502,023,300 0 0 3,502,023,300 0~00% -3,502,023,300

5242Belanja Perjalanan Luar Negeri

8,400,000 8,400,000 0 0 0 0 0 0~00% 8,400,000

531 BELANJA MODAL TANAH 15,000,000 15,000,0000 0 0 0 0 0~00%

15,000,000


15,000,000 15,000,000 0 0 0 0 0 0~00% 15,000,000


581,305,00030~35%

1,333,939,000


0 0581,305,000

30~35%1,333,939,000


0 0 238,130,000 581,305,000 0 0 581,305,000 0~00% -581,305,000


BANGUNAN


1,945,057,000 1,945,057,000 162,358,500 583,188,500 0 0 583,188,500 29~98% 1,361,868,500


536 BELANJA MODAL FISIK LAINNYA1,110,661,000 1,110,661,000 225,820,000 278,359,000 0 0 278,359,000 25~06% 832,302,000

5361 Belanja Modal Fisik Lainnya 1,110,661,000 1,110,661,000 225,820,000 278,359,000 0 0 278,359,000 25~06% 832,302,000

536111 Belanja Modal Fisik Lainnya0 0 225,820,000 278,359,000 0 0 278,359,000 0~00% -278,359,000

572 BELANJA BANTUAN SOSIAL LEMBAGA 88,452,000 88,452,000 23,244,000 82,524,000 0 0 82,524,000 93~30% 5,928,000

PENDIDIKAN DAN PERIBADATAN

5721 Belanja Bantuan Sosial Lembaga 88,452,000 88,452,000 23,244,000 82,524,000 0 0 82,524,000 93~30% 5,928,000

Pendidikan

572111 Belanja Bantuan Langsung (Block Grant) 0 0 23,244,000 82,524,000 0 0 82,524,000 0~00% -82,524,000

Sekolah/Lembaga/Guru

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


28,009,917,10050~77%

27,164,417,900


55,174,335,000 55,174,335,000 11,339,670,000 28,009,917,1000 0

28,009,917,10050~77%

27,164,417,900


0 0 11,339,670,000 28,009,917,100 0 0 28,009,917,100 0~00% -28,009,917,100

19 DEPARTEMEN PERINDUSTRIAN 13,378,661,000 13,378,661,000 1,063,440,134 7,201,525,593 4,853,800 8,325,875 7,193,199,718 53~83% 6,177,135,407

511 BELANJA GAJI DAN TUNJANGAN 4,105,485,000 4,105,485,000 323,098,814 2,463,535,9010

1,806,275 2,461,729,62660~01 %

1,641,949,099


4,105,485,000 4,105,485,000 323,098,814 2,463,535,9010

1,806,275 2,461,729,62660~01 %

1,641,949,099


0 0 223,255,360 1,759,785,340 0 0 1,759,785,340 0~00% -1,759,785,340


0 0 5,049 44,210 0 6,275 37,935 0~00% -44,210


0 0 16,250,928 128,807,388 0 0 128,807,388 0~00% -128,807,388


0 0 5,550,510 46,065,694 0 0 46,065,694 0~00% -46,065,694


0 0 3,190,000 25,520,000 0 0 25,520,000 0~00% -25,520,000


0 0 16,361,000 130,238,000 0 1,800,000 128,438,000 0~00% -130,238,000


0 0 4,637,267 42,956,769 0 0 42,956,769 0~00% -42,956,769


0 0 13,493,700 94,963,500 0 0 94,963,500 0~00% -94,963,500


0 0 29,370,000 149,475,000 0 0 149,475,000 0~00% -149,475,000


0 0 10,985,000 85,680,000 0 0 85,680,000 0~00% -85,680,000

512 BELANJA 209,253,000 209,253,000 0 82,000,000 0 0 82,000,000 39~19% 127,253,000



5122 Belanja Lembur39,253,000 39,253,000

0 0 0 0 0 0~00%39,253,000

5123 BelanjaVakasi 170,000,000 170,000,000 0 82,000,000 0 0 82,000,000 48~24% 88,000,000

512311Belanja Vakasi

0 0 0 82,000,000 0 0 82,000,000 0~00% -82,000,000

521 BELANJA BARANG 4,938,321,000 4,938,321,000 381,091,600 2,295,707,700 900,000 900,000 2,294,807,70046~49%

2,642,613,300

5211 Belanja Barang Operasional655,535,000 655,535,000 65,290,000 291,786,000

0 0291,786,000

44~51 %363,749,000


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

521113 0 0 4,400,000 13,200,000 0 0 13,200,000 0~00% -13,200,000


0 0 1,250,000 8,750,000 0 0 8,750,000 0~00% -8,750,000


Satuan Kerja

521119Belanja BarangOperasional Lainnya

0 0 21,155,000 42,815,000 0 0 42,815,000 0~00% -42,815,000

5212 Belanja Barang Non Operasional 4,282,786,000 4,282,786,000 315,801,600 2,003,921,700 900,000 900,000 2,003,021,700 46~79% 2,278,864,300

521211 Belanja Bahan 0 0 109,601,500 569,688,100 0 0 569,688,100 0~00% -569,688,100

521213 0 0 22,490,000 431,835,500 0 0 431,835,500 0~00% -431,835,500

521219 Belanja Barang Non Operasional Lainnya0 0 183,710,100 1,002,398,100 900,000 900,000 1,001,498,100 0~00% -1,002,398,100

522 BELANJAJASA765,340,000 765,340,000 147,528,500 317,280,172 0 0 317,280,172 41~46% 448,059,828

5221Belanja Jasa

765,340,000 765,340,000 147,528,500 317,280,172 0 0 317,280,172 41~46% 448,059,828


0 0 9,123,500 77,431,672 0 0 77,431,672 0~00% -77,431,672

522112Belanja Jasa pos dan giro

0 0 0 650,000 0 0 650,000 0~00% -650,000

522114Belanja Sewa

0 0 28,600,000 43,600,000 0 0 43,600,000 0~00% -43,600,000

522115BelanjaJasa Profesi

0 0 40,600,000 71,000,000 0 0 71,000,000 0~00% -71,000,000


523BELANJA PEMELIHARAAN 336,050,000 336,050,000 30,600,000 228,558,100 0 0 228,558,100 68~01 % 107,491,900


336,050,000 336,050,000 30,600,000 228,558,100 0 0 228,558,100 68~01 % 107,491,900


Bangunan


Mesin


Mesin Lainnya

524 BELANJA PERJALANAN 2,145,134,000 2,145,134,000 181,121,220 1,130,543,720 3,953,800 5,619,600 1,124,924,120 52~70% 1,014,590,280

%REAL ANGG.



BULAN INI





KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5241 Belanja Perjalanan Dalam Negeri 2,145,134,000 2,145,134,000 181,121,220 1,130,543,720 3,953,800 5,619,600 1,124,924,120 52.70% 1,014,590,280

524111 Belanja perjalanan biasa 0 0 23,870,500 326,009,200 0 0 326,009,200 0.00% -326,009,200


0 0 157,250,720 804,534,520 3,953,800 5,619,600 798,914,920 0.00% -804,534,520

532 BELANJA MODAL PERALATAN DAN MESIN 595,508,000 595,508,0000

465,500,0000 0

465,500,00078.17%

130,008,000

5321 Belanja Modal Peralatan dan Mesin595,508,000 595,508,000

0465,500,000

0 0465,500,000

78.17%130,008,000

532111 Belanja Modal Peralatan dan Mesin 0 0 0 217,400,000 0 0 217,400,000 0.00% -217,400,000

532112 Belanja Modal Bahan Baku Peralatan dan 0 0 0 248,100,000 0 0 248,100,000 0.00% -248,100,000

Mesin

533 BELANJA MODAL GEDUNG DAN 236,370,000 236,370,000 0 171,200,000 0 0 171,200,000 72.43% 65,170,000

BANGUNAN

5331 Belanja Modal Gedung dan Bangunan236,370,000 236,370,000

0171,200,000

0 0171,200,000

72.43%65,170,000

533121 Belanja Penambahan Nilai Gedung dan 0 0 0 171,200,000 0 0 171,200,000 0.00% -171,200,000

Bangunan

536 BELANJA MODAL FISIK LAINNYA47,200,000 47,200,000 0 47,200,000 0 0 47,200,000 100.00% 0

5361 Belanja Modal Fisik Lainnya 47,200,000 47,200,000 0 47,200,000 0 0 47,200,000 100.00% 0

536111 Belanja Modal Fisik Lainnya0 0 0 47,200,000 0 0 47,200,000 0.00% -47,200,000

20 DEPARTEMEN ENERGI DAN SUMBER DAYA 32,401,494,000 32,401,494,000 3,141,973,400 3,561,679,800 0 0 3,561,679,800 10.99% 28,839,814,200

MINERAL

521 BELANJA BARANG 305,500,000 305,500,000 16,511,500 93,308,5000 0

93,308,50030.54%

212,191,500


0 09,400,000

39.76%14,240,000


Satuan Kerja


281,860,000 281,860,000 13,021,500 83,908,500 0 0 83,908,500 29.77% 197,951,500

521211Belanja Bahan

0 0 10,921,500 23,533,500 0 0 23,533,500 0.00% -23,533,500

521213 0 0 2,100,000 60,375,000 0 0 60,375,000 0.00% -60,375,000

524 BELANJA PERJALANAN 694,500,000 694,500,000 36,289,800 379,199,200 0 0 379,199,200 54.60% 315,300,800

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5241 Belanja Perjalanan Dalam Negeri 694,500,000 694,500,000 36,289,800 379,199,200 0 0 379,199,200 54~60% 315,300,800


0 0 36,289,800 379,199,200 0 0 379,199,200 0~00% -379,199,200

534 BELANJA MODAL JALAN, IRIGASI DAN 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900

JARINGAN

5341Belanja Modal Jalan, Irigasi dan Jaringan

31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900

534131 Belanja Modal Jaringan0 0 3,089,172,100 3,089,172,100 0 0 3,089,172,100 0~00% -3,089,172,100

22DEPARTEMEN PERHUBUNGAN

132,395,720,000 132,395,720,000 9,352,371,326 35,045,400,137 887 1,638,345 35,043,761,792 26~47% 97,350,319,863

511 BELANJA GAJI DAN TUNJANGAN15,873,272,000 15,873,272,000 1,233,274,319 7,963,088,796 887 142,345 7,962,946,451 50~17% 7,910,183,204


15,873,272,000 15,873,272,000 1,233,274,319 7,963,088,796 887 142,345 7,962,946,451 50~17% 7,910,183,204


0 0 787,555,252 5,363,276,658 0 0 5,363,276,658 0~00% -5,363,276,658


0 0 23,114 175,964 887 23,770 152,194 0~00% -175,964


0 0 58,076,254 390,581,708 0 0 390,581,708 0~00% -390,581,708


0 0 17,707,253 124,010,266 0 0 124,010,266 0~00% -124,010,266


0 0 16,100,000 114,080,000 0 0 114,080,000 0~00% -114,080,000


0 0 2,885,000 15,920,000 0 0 15,920,000 0~00% -15,920,000


0 0 12,083,001 94,882,235 0 0 94,882,235 0~00% -94,882,235


0 0 46,054,620 320,085,040 0 0 320,085,040 0~00% -320,085,040


0 0 136,890,000 704,280,000 0 0 704,280,000 0~00% -704,280,000

511134Belanja Tunj. Kompensasi Kerja PNS

0 0 33,324,825 165,536,925 0 118,575 165,418,350 0~00% -165,536,925

511139Belanja Tunjangan SAR PNS

0 0 47,600,000 142,800,000 0 0 142,800,000 0~00% -142,800,000

511151 Belanja Tunjangan Umum PNS0 0 74,975,000 527,460,000 0 0 527,460,000 0~00% -527,460,000

512 BELANJA 802,826,000 802,826,000 25,927,000 37,987,000 0 0 37,987,000 4~73% 764,839,000



5122Belanja Lembur

89,043,000 89,043,000 25,927,000 37,987,000 0 0 37,987,000 42~66% 51,056,000

512211 Belanja uang lembur 0 0 25,927,000 37,987,000 0 0 37,987,000 0~00% -37,987,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


Transito

521 BELANJA BARANG33,965,840,000 33,965,840,000 3,353,371,642 9,253,620,064 0 1,496,000 9,252,124,064 27~24% 24,712,219,936


7,457,888,000 7,457,888,000 541,010,550 3,025,733,002 0 1,496,000 3,024,237,002 40~57% 4,432,154,998


0 0 123,154,572 713,023,160 0 0 713,023,160 0~00% -713,023,160

521112Belanja pengadaan bahan makanan

0 0 48,611,550 306,960,000 0 0 306,960,000 0~00% -306,960,000

521113 0 0 0 15,520,500 0 0 15,520,500 0~00% -15,520,500


521115 Honor yang Terkait dengan Operasional 0 0 117,318,000 398,552,000 0 1,496,000 397,056,000 0~00% -398,552,000

Satuan Kerja


0 0 246,225,428 1,568,623,342 0 0 1,568,623,342 0~00% -1,568,623,342


26,507,952,000 26,507,952,000 2,812,361,092 6,227,887,062 0 0 6,227,887,062 23~49% 20,280,064,938

521211Belanja Bahan

0 0 40,776,000 218,065,400 0 0 218,065,400 0~00% -218,065,400

521213 0 0 25,200,000 73,200,000 0 0 73,200,000 0~00% -73,200,000


0 0 2,746,385,092 5,936,621,662 0 0 5,936,621,662 0~00% -5,936,621,662

522 BELANJAJASA 1,242,823,000 1,242,823,000 64,439,043 307,413,2560 0

307,413,25624~74%

935,409,744

5221 Belanja Jasa1,242,823,000 1,242,823,000 64,439,043 307,413,256

0 0307,413,256

24~74%935,409,744


0 0 39,439,043 282,413,256 0 0 282,413,256 0~00% -282,413,256

522114Belanja Sewa

0 0 25,000,000 25,000,000 0 0 25,000,000 0~00% -25,000,000


10,006,765,000 10,006,765,000 857,084,646 4,148,674,2710 0

4,148,674,27141~46%

5,858,090,729


0 04,148,674,271

41~46%5,858,090,729


Bangunan


Mesin

%REAL ANGG.



BULAN INI





KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

523131 Belanja Biaya Pemeliharaan Jalan dan 0 0 145,170,000 962,883,100 0 0 962,883,100 0~00% -962,883,100

Jembatan

524BELANJA PERJALANAN 1,887,475,000 1,887,475,000 252,307,400 1,354,560,700 0 0 1,354,560,700 71~77% 532,914,300


1,887,475,000 1,887,475,000 252,307,400 1,354,560,700 0 0 1,354,560,700 71~77% 532,914,300


0 0 155,567,000 950,581,100 0 0 950,581,100 0~00% -950,581,100


531BELANJA MODAL TANAH 75,000,000 75,000,000 0 0 0 0 0 0~00% 75,000,000

5311 Belanja Modal Tanah75,000,000 75,000,000 0 0 0 0 0 0~00% 75,000,000

532 BELANJA MODAL PERALATAN DAN MESIN14,196,909,000 14,196,909,000 586,748,310 1,277,110,660 0 0 1,277,110,660 9~00% 12,919,798,340


14,196,909,000 14,196,909,000 586,748,310 1,277,110,660 0 0 1,277,110,660 9~00% 12,919,798,340

532111 Belanja Modal Peralatan dan Mesin0 0 586,748,310 1,277,110,660 0 0 1,277,110,660 0~00% -1,277,110,660


BANGUNAN

5331 Belanja Modal Gedung dan Bangunan15,540,214,000 15,540,214,000 1,330,329,465 5,899,078,405

0 05,899,078,405

37~96%9,641,135,595

533111 Belanja Modal Gedung dan Bangunan 0 0 1,313,597,550 5,870,766,490 0 0 5,870,766,490 0~00% -5,870,766,490

533121 Belanja Penambahan Nilai Gedung dan 0 0 16,731,915 28,311,915 0 0 28,311,915 0~00% -28,311,915

Bangunan

534 BELANJA MODAL JALAN, IRIGASI DAN 38,104,596,000 38,104,596,000 1,648,889,501 4,803,866,985 0 0 4,803,866,985 12~61 % 33,300,729,015

JARINGAN

5341 Belanja Modal Jalan, Irigasi dan Jaringan38,104,596,000 38,104,596,000 1,648,889,501 4,803,866,985

0 04,803,866,985

12~61 %33,300,729,015

534111 Belanja Modal Jalan dan Jembatan 0 0 1,648,889,501 4,739,665,485 0 0 4,739,665,485 0~00% -4,739,665,485

534141 Belanja Penambahan Nilai Jalan dan 0 0 0 64,201,500 0 0 64,201,500 0~00% -64,201,500

Jembatan

536 BELANJA MODAL FISIK LAINNYA700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000

5361 Belanja Modal Fisik Lainnya700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000

23DEPARTEMEN PENDIDIKAN NASIONAL

1,156,760,370,000 1,151,543,819,000 161,904,185,266 519,459,019,709 44,864,330 148,870,583 519,310,149,126 45~11 % 632,084,799,291

511 BELANJA GAJI DAN TUNJANGAN 136,191,348,000 141,528,588,000 11,482,260,468 82,404,328,509 8,529,326 59,455,579 82,344,872,930 58~22% 59,124,259,491

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


136,191,348,000 141,528,588,000 11,482,260,468 82,404,328,509 8,529,326 59,455,579 82,344,872,930 58~22% 59,124,259,491


0 0 6,797,437,820 52,007,151,470 0 24,480,400 51,982,671,070 0~00% -52,007,151,470


0 0 169,206 1,557,140 5,550 426,403 1,130,737 0~00% -1,557,140


0 0 487,392,920 3,766,355,678 0 0 3,766,355,678 0~00% -3,766,355,678


0 0 148,824,314 1,160,727,901 871,396 871,396 1,159,856,505 0~00% -1,160,727,901


0 0 88,530,000 709,435,000 535,000 2,140,000 707,295,000 0~00% -709,435,000


0 0 1,320,585,000 10,640,514,706 5,925,000 26,650,000 10,613,864,706 0~00% -10,640,514,706


0 0 170,587,986 1,639,244,512 0 0 1,639,244,512 0~00% -1,639,244,512


0 0 399,946,500 2,690,955,280 637,380 637,380 2,690,317,900 0~00% -2,690,955,280


0 0 1,115,985,000 4,284,120,000 0 0 4,284,120,000 0~00% -4,284,120,000

511147 0 0 0 43,761,000 0 0 43,761,000 0~00% -43,761,000



0 0 255,115,000 1,926,005,000 555,000 4,250,000 1,921,755,000 0~00% -1,926,005,000

511153Belanja Tunjangan Profesi Dosen

0 0 510,159,922 2,395,341,622 0 0 2,395,341,622 0~00% -2,395,341,622

5111540 0 187,526,800 1,139,159,200 0 0 1,139,159,200 0~00% -1,139,159,200

512 BELANJA 6,982,196,000 1,644,956,000 112,282,500 647,132,750 0 0 647,132,750 39~34% 997,823,250




664,600,000 664,600,000 73,866,000 316,283,000 0 0 316,283,000 47~59% 348,317,000

512111Belanja Uang Honor Tetap

0 0 73,866,000 316,283,000 0 0 316,283,000 0~00% -316,283,000

5122Belanja Lembur

392,149,000 392,149,000 38,416,500 56,128,500 0 0 56,128,500 14~31 % 336,020,500


0 0 38,416,500 56,128,500 0 0 56,128,500 0~00% -56,128,500

5123BelanjaVakasi

584,012,000 584,012,000 0 274,721,250 0 0 274,721,250 47~04% 309,290,750

512311BelanjaVakasi

0 0 0 274,721,250 0 0 274,721,250 0~00% -274,721,250

5124 BelanjaTunj. Khusus&Belanja Pegawai 5,341,435,000 4,195,000 0 0 0 0 0 0~00% 4,195,000

Transito

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

521 BELANJA BARANG 100,389,426,000 111,648,955,000 9,213,808,108 37,656,036,564 1,280,004 1,820,004 37,654,216,56033~73%

73,992,918,436

5211 Belanja Barang Operasional63,070,624,000 72,503,554,000 7,267,440,608 25,455,460,152 1,280,004 1,820,004 25,453,640,148

35~11 %47,048,093,848

521111 Belanja Keperluan Perkantoran 0 0 729,897,520 2,453,798,738 0 0 2,453,798,738 0~00% -2,453,798,738


521115 Honor yang Terkait dengan Operasional 0 0 5,145,495,250 17,423,356,050 1,280,004 1,820,004 17,421,536,046 0~00% -17,423,356,050

Satuan Kerja


0 0 1,390,547,838 5,553,950,364 0 0 5,553,950,364 0~00% -5,553,950,364


37,318,802,000 39,145,401,000 1,946,367,500 12,200,576,412 0 0 12,200,576,412 31~17% 26,944,824,588

521211Belanja Bahan

0 0 915,543,650 2,020,443,250 0 0 2,020,443,250 0~00% -2,020,443,250

521213 0 0 469,465,000 2,222,781,512 0 0 2,222,781,512 0~00% -2,222,781,512


0 0 561,358,850 7,957,351,650 0 0 7,957,351,650 0~00% -7,957,351,650

522 BELANJAJASA 15,979,108,000 12,782,520,000 786,066,910 4,301,831,2140 0

4,301,831,21433~65%

8,480,688,786

5221 Belanja Jasa15,979,108,000 12,782,520,000 786,066,910 4,301,831,214

0 04,301,831,214

33~65%8,480,688,786

522111Belanja Langganandayadanjasa

0 0 443,678,910 3,351,900,450 0 0 3,351,900,450 0~00% -3,351,900,450

522112 Belanja Jasa pos dan giro 0 0 608,000 3,768,500 0 0 3,768,500 0~00% -3,768,500

522113 Belanja Jasa Konsultan 0 0 178,625,000 196,625,000 0 0 196,625,000 0~00% -196,625,000

522114 Belanja Sewa 0 0 67,450,000 139,457,764 0 0 139,457,764 0~00% -139,457,764


522119BelanjaJasa Lainnya

0 0 14,655,000 341,179,500 0 0 341,179,500 0~00% -341,179,500


16,334,593,000 16,334,923,000 1,015,622,550 3,740,001,1700 0

3,740,001,17022~90%

12,594,921,830

5231 Belanja Pemeliharaan16,334,593,000 16,334,923,000 1,015,622,550 3,740,001,170

0 03,740,001,170

22~90%12,594,921,830


Bangunan


Bangunan Lainnya

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


Mesin


Mesin Lainnya

523199Belanja Biaya Pemeliharaan Lainnya

0 0 0 29,708,000 0 0 29,708,000 0~00% -29,708,000


29,392,015,000 27,497,418,000 1,697,952,380 10,981,891,6240 0

10,981,891,62439~94%

16,515,526,376


0 010,981,891,624

40~15%16,370,026,376

524111 Belanja perjalanan biasa 0 0 291,201,780 2,331,582,935 0 0 2,331,582,935 0~00% -2,331,582,935


0 0 1,406,750,600 8,650,308,689 0 0 8,650,308,689 0~00% -8,650,308,689


145,500,000 145,500,000 0 0 0 0 0 0~00% 145,500,000

532 BELANJA MODAL PERALATAN DAN MESIN 28,045,234,000 28,254,734,000 2,665,076,100 6,437,068,0000 0

6,437,068,00022~78%

21,817,666,000

5321 Belanja Modal Peralatan dan Mesin28,045,234,000 28,254,734,000 2,665,076,100 6,437,068,000

0 06,437,068,000

22~78%21,817,666,000


0 0 2,665,076,100 6,437,068,000 0 0 6,437,068,000 0~00% -6,437,068,000

533 BELANJA MODAL GEDUNG DAN 28,261,423,000 28,382,373,000 407,468,000 1,929,553,638 0 0 1,929,553,638 6~80% 26,452,819,362

BANGUNAN


28,261,423,000 28,382,373,000 407,468,000 1,929,553,638 0 0 1,929,553,638 6~80% 26,452,819,362

533111 Belanja Modal Gedung dan Bangunan0 0 407,468,000 1,929,553,638 0 0 1,929,553,638 0~00% -1,929,553,638

536 BELANJA MODAL FISIK LAINNYA8,198,128,000 7,850,628,000 5,000,000 10,000,000 0 0 10,000,000 0~13% 7,840,628,000

5361 Belanja Modal Fisik Lainnya 8,198,128,000 7,850,628,000 5,000,000 10,000,000 0 0 10,000,000 0~13% 7,840,628,000

536111 Belanja Modal FisikLainnya0 0 5,000,000 10,000,000 0 0 10,000,000 0~00% -10,000,000

572 BELANJA BANTUAN SOSIAL LEMBAGA 786,986,899,000 775,618,724,000 134,518,648,250 371,351,176,240 35,055,000 87,595,000 371,263,581,240 47~88% 404,267,547,760


5721 Belanja Bantuan Sosial Lembaga 786,986,899,000 775,618,724,000 134,518,648,250 371,351,176,240 35,055,000 87,595,000 371,263,581,240 47~88% 404,267,547,760

Pendidikan

572111 Belanja Bantuan Langsung (Block Grant) 0 0 98,345,048,250 316,123,271,280 26,980,000 79,520,000 316,043,751,280 0~00% -316,123,271,280


572112 Belanja Bantuan Imbal Swadaya 0 0 31,541,360,000 31,541,360,000 0 0 31,541,360,000 0~00% -31,541,360,000

Sekolah/Lembaga

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

572113Belanja Bantuan Beasiswa

0 0 4,632,240,000 23,686,544,960 8,075,000 8,075,000 23,678,469,960 0~00% -23,686,544,960

24 DEPARTEMEN KESEHATAN 44,036,198,000 59,021,821,000 3,013,815,034 12,269,359,977 24,969,000 25,654,740 12,243,705,237 20~79% 46,752,461,023

511 BELANJA GAJI DAN TUNJANGAN 11,597,638,000 11,597,638,000 845,240,673 6,800,505,549 795,000 1,480,740 6,799,024,80958~64%

4,797,132,451


11,597,638,000 11,597,638,000 845,240,673 6,800,505,549 795,000 1,480,740 6,799,024,80958~64%

4,797,132,451


0 0 614,098,500 4,922,928,020 0 0 4,922,928,020 0~00% -4,922,928,020


0 0 15,456 136,795 0 18,240 118,555 0~00% -136,795


0 0 40,974,928 327,073,884 0 0 327,073,884 0~00% -327,073,884


0 0 12,635,632 101,893,115 0 0 101,893,115 0~00% -101,893,115


0 0 9,490,000 56,630,000 0 0 56,630,000 0~00% -56,630,000


0 0 57,785,000 469,855,000 795,000 795,000 469,060,000 0~00% -469,855,000


0 0 12,264,057 115,364,515 0 0 115,364,515 0~00% -115,364,515


0 0 37,097,100 262,521,720 0 0 262,521,720 0~00% -262,521,720


0 0 21,405,000 223,530,000 0 0 223,530,000 0~00% -223,530,000


0 0 39,475,000 320,572,500 0 667,500 319,905,000 0~00% -320,572,500

512 BELANJA 800,443,000 800,443,000 0 18,036,000 0 0 18,036,000 2~25% 782,407,000



5122 Belanja Lembur292,392,000 292,392,000

018,036,000

0 018,036,000

6~17%274,356,000



Transito

521 BELANJA BARANG7,137,500,000 12,170,442,000 340,624,820 1,198,668,391 0 0 1,198,668,391 9~85% 10,971,773,609


3,006,044,000 4,835,174,000 161,956,620 694,949,605 0 0 694,949,605 14~37% 4,140,224,395


0 0 37,935,000 223,412,493 0 0 223,412,493 0~00% -223,412,493

521113 0 0 4,200,000 4,200,000 0 0 4,200,000 0~00% -4,200,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

521114 Belanja pengiriman surat dinas pos pusat 0 0 958,620 1,934,280 0 0 1,934,280 0.00% -1,934,280


Satuan Kerja


0 0 39,113,000 181,102,832 0 0 181,102,832 0.00% -181,102,832


4,131,456,000 7,335,268,000 178,668,200 503,718,786 0 0 503,718,786 6.87% 6,831,549,214

521211Belanja Bahan

0 0 45,153,200 192,111,172 0 0 192,111,172 0.00% -192,111,172

521213 0 0 132,975,000 252,349,000 0 0 252,349,000 0.00% -252,349,000


0 0 540,000 59,258,614 0 0 59,258,614 0.00% -59,258,614

522 BELANJAJASA 1,263,846,000 1,483,803,000 172,548,111 489,241,4260 0

489,241,42632.97%

994,561,574

5221 Belanja Jasa1,263,846,000 1,483,803,000 172,548,111 489,241,426

0 0489,241,426

32.97%994,561,574


0 0 172,548,111 320,741,426 0 0 320,741,426 0.00% -320,741,426

522114 Belanja Sewa 0 0 0 51,500,000 0 0 51,500,000 0.00% -51,500,000

522119BelanjaJasa Lainnya

0 0 0 117,000,000 0 0 117,000,000 0.00% -117,000,000


1,745,629,000 1,745,629,000 116,326,730 260,731,4480 0

260,731,44814.94%

1,484,897,552

5231 Belanja Pemeliharaan1,745,629,000 1,745,629,000 116,326,730 260,731,448

0 0260,731,448

14.94%1,484,897,552


Bangunan

523121 Belanja Biaya Pemeliharaan Peralatan dan 0 0 59,634,730 183,207,448 0 0 183,207,448 0.00% -183,207,448

Mesin


3,759,646,000 5,211,476,000 195,318,500 1,003,891,563 24,174,000 24,174,000 979,717,56319.26%

4,207,584,437

5241 Belanja Perjalanan Dalam Negeri3,759,646,000 5,211,476,000 195,318,500 1,003,891,563

0 01,003,891,563

19.26%4,207,584,437


0 0 195,318,500 1,003,891,563 0 0 1,003,891,563 0.00% -1,003,891,563

5242 Belanja Perjalanan Luar Negeri 0 0 0 0 24,174,000 24,174,000 -24,174,000 0.00% 0


0 0 0 0 24,174,000 24,174,000 -24,174,000 0.00% 0

531 BELANJA MODAL TANAH 80,000,000 80,000,000 0 80,000,000 0 0 80,000,000 100.00% 0

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5311 Belanja Modal Tanah 80,000,000 80,000,000 0 80,000,000 0 0 80,000,000 100.00% 0


0 0 0 80,000,000 0 0 80,000,000 0.00% -80,000,000

532 BELANJA MODAL PERALATAN DAN MESIN 701,727,000 2,411,727,000 98,059,000 470,094,0000 0

470,094,00019.49%

1,941,633,000

5321 Belanja Modal Peralatan dan Mesin701,727,000 2,411,727,000 98,059,000 470,094,000

0 0470,094,000

19.49%1,941,633,000


0 0 98,059,000 470,094,000 0 0 470,094,000 0.00% -470,094,000

533 BELANJA MODAL GEDUNG DAN 434,927,000 5,814,927,000 0 80,475,000 0 0 80,475,000 1.38% 5,734,452,000

BANGUNAN


434,927,000 5,814,927,000 0 80,475,000 0 0 80,475,000 1.38% 5,734,452,000

533111 Belanja Modal Gedung dan Bangunan0 0 0 80,475,000 0 0 80,475,000 0.00% -80,475,000

536 BELANJA MODAL FISIK LAINNYA139,842,000 139,842,000 0 121,465,000 0 0 121,465,000 86.86% 18,377,000

5361 Belanja Modal FisikLainnya 139,842,000 139,842,000 0 121,465,000 0 0 121,465,000 86.86% 18,377,000

536111 Belanja Modal FisikLainnya0 0 0 121,465,000 0 0 121,465,000 0.00% -121,465,000

572 BELANJA BANTUAN SOSIAL LEMBAGA 0 1,190,894,000 65,302,800 254,787,800 0 0 254,787,800 0.00% 936,106,200


5721 Belanja Bantuan Sosial Lembaga 0 1,190,894,000 65,302,800 254,787,800 0 0 254,787,800 0.00% 936,106,200

Pendidikan

572113 Belanja Bantuan Beasiswa0 0 65,302,800 254,787,800 0 0 254,787,800 0.00% -254,787,800

573 BELANJA LEMBAGA SOSIAL LAINNYA16,375,000,000 16,375,000,000 1,180,394,400 1,491,463,800 0 0 1,491,463,800 9.11% 14,883,536,200


16,375,000,000 16,375,000,000 1,180,394,400 1,491,463,800 0 0 1,491,463,800 9.11% 14,883,536,200

573119 Belanja Lembaga Sosial Lainnya0 0 1,180,394,400 1,491,463,800 0 0 1,491,463,800 0.00% -1,491,463,800

25 DEPARTEMEN AGAMA1,020,647,070,000 1,020,647,070,000 51,102,853,319 369,405,163,893 16,216,944 94,736,614 369,310,427,279 36.19% 651,241,906,107

511 BELANJA GAJI DAN TUNJANGAN421,560,653,000 421,560,653,000 35,237,290,638 269,181,933,637 15,850,944 75,439,614 269,106,494,023 63.85% 152,378,719,363


421,560,653,000 421,560,653,000 35,237,290,638 269,181,933,637 12,700,604 72,289,274 269,109,644,363 63.85% 152,378,719,363


0 0 23,576,583,181 185,564,398,400 1,448,640 11,229,289 185,553,169,111 0.00% -185,564,398,400


0 0 40,238,076 139,065,146 553,192 7,194,059 131,871,087 0.00% -139,065,146

511121 Belanja Tunj. Suami/Istri PNS 0 0 1,632,453,882 12,794,990,640 0 347,694 12,794,642,946 0.00% -12,794,990,640

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 528,587,993 4,146,467,510 274,972 275,497 4,146,192,013 0~00% -4,146,467,510


0 0 309,525,000 2,430,643,000 0 3,879,000 2,426,764,000 0~00% -2,430,643,000


0 0 3,567,108,000 28,312,608,093 8,942,300 31,608,700 28,280,999,393 0~00% -28,312,608,093


0 0 483,794,386 4,441,762,159 0 0 4,441,762,159 0~00% -4,441,762,159


0 0 1,431,330,120 10,340,366,666 211,500 392,535 10,339,974,131 0~00% -10,340,366,666


0 0 3,195,920,000 17,141,626,301 0 4,717,500 17,136,908,801 0~00% -17,141,626,301

511147 0 0 18,990,000 158,933,400 0 0 158,933,400 0~00% -158,933,400



0 0 452,760,000 3,711,072,322 1,270,000 12,645,000 3,698,427,322 0~00% -3,711,072,322

5115 Belanja Gaji dan Tunjangan Pegawai Non 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

PNS

511511Belanja Gaji Pokok Pegawai

0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

512 BELANJA 96,045,924,000 96,045,924,000 781,081,000 3,063,153,500 285,000 570,000 3,062,583,500 3~19% 92,982,770,500



5121 Belanja Honorarium7,590,664,000 7,590,664,000 264,059,000 1,601,185,000 285,000 570,000 1,600,615,000

21~09%5,989,479,000

512111 Belanja Uang Honor Tetap 0 0 264,059,000 1,601,185,000 285,000 570,000 1,600,615,000 0~00% -1,601,185,000

5122 Belanja Lembur 4,734,634,000 4,734,634,000 251,256,000 825,033,500 0 0 825,033,500 17~43% 3,909,600,500

512211 Belanja uang lembur 0 0 251,256,000 825,033,500 0 0 825,033,500 0~00% -825,033,500

5123 BelanjaVakasi 1,139,487,000 1,139,487,000 265,766,000 636,935,000 0 0 636,935,000 55~90% 502,552,000

512311 Belanja Vakasi 0 0 265,766,000 636,935,000 0 0 636,935,000 0~00% -636,935,000


Transito

521 BELANJA BARANG86,220,146,000 86,220,146,000 5,222,213,175 28,742,324,331 0 0 28,742,324,331 33~34% 57,477,821,669


65,703,890,000 65,703,890,000 4,214,430,075 24,905,048,581 0 0 24,905,048,581 37~90% 40,798,841,419


0 0 2,137,374,348 11,611,573,517 0 0 11,611,573,517 0~00% -11,611,573,517

521114 Belanja pengiriman surat dinas pos pusat 0 0 0 1,332,000 0 0 1,332,000 0~00% -1,332,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

521115 Honor yang Terkait dengan Operasional 0 0 687,600,000 2,260,864,300 0 0 2,260,864,300 0~00% -2,260,864,300

Satuan Kerja


0 0 1,389,455,727 11,031,278,764 0 0 11,031,278,764 0~00% -11,031,278,764


20,516,256,000 20,516,256,000 1,007,783,100 3,837,275,750 0 0 3,837,275,750 18~70% 16,678,980,250

521211Belanja Bahan

0 0 133,960,000 460,682,000 0 0 460,682,000 0~00% -460,682,000

521213 0 0 726,275,000 2,895,649,000 0 0 2,895,649,000 0~00% -2,895,649,000


0 0 147,548,100 480,944,750 0 0 480,944,750 0~00% -480,944,750

522 BELANJAJASA 4,808,199,000 4,808,199,000 222,306,972 1,056,480,2740 0

1,056,480,27421~97%

3,751,718,726

5221 Belanja Jasa4,808,199,000 4,808,199,000 222,306,972 1,056,480,274

0 01,056,480,274

21~97%3,751,718,726


0 0 189,206,972 971,678,274 0 0 971,678,274 0~00% -971,678,274

522114 Belanja Sewa 0 0 9,900,000 30,752,000 0 0 30,752,000 0~00% -30,752,000


0 0 23,200,000 54,050,000 0 0 54,050,000 0~00% -54,050,000


4,529,372,000 4,529,372,000 360,640,670 1,587,621,8650 0

1,587,621,86535~05%

2,941,750,135


0 01,587,621,865

35~05%2,941,750,135


Bangunan


Bangunan Lainnya


Mesin


Mesin Lainnya


6,539,096,000 6,539,096,000 214,838,000 1,919,517,3220 0

1,919,517,32229~35%

4,619,578,678


0 01,919,517,322

29~35%4,619,578,678


524119 Belanja perjalanan lainnya 0 0 29,506,700 314,170,522 0 0 314,170,522 0~00% -314,170,522

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


102,308,000


102,308,000 102,308,000 0 0 0 0 0 0~00% 102,308,000


795,174,3509~40%

7,660,554,650


0 0795,174,350

9~40%7,660,554,650


0 0 285,580,000 795,174,350 0 0 795,174,350 0~00% -795,174,350

533 BELANJA MODAL GEDUNG DAN 147,503,193,000 147,503,193,000 3,266,878,514 9,303,125,814 0 0 9,303,125,814 6~31 % 138,200,067,186

BANGUNAN


147,503,193,000 147,503,193,000 3,266,878,514 9,303,125,814 0 0 9,303,125,814 6~31 % 138,200,067,186

533111 Belanja Modal Gedung dan Bangunan0 0 3,266,878,514 9,303,125,814 0 0 9,303,125,814 0~00% -9,303,125,814

536 BELANJA MODAL FISIK LAINNYA6,722,392,000 6,722,392,000 740,666,850 1,084,844,800 0 0 1,084,844,800 16~14% 5,637,547,200

5361 Belanja Modal Fisik Lainnya 6,722,392,000 6,722,392,000 740,666,850 1,084,844,800 0 0 1,084,844,800 16~14% 5,637,547,200

536111 Belanja Modal FisikLainnya0 0 740,666,850 1,084,844,800 0 0 1,084,844,800 0~00% -1,084,844,800

572 BELANJA BANTUAN SOSIAL LEMBAGA 224,718,828,000 224,718,828,000 4,771,357,500 52,120,206,000 81,000 18,727,000 52,101,479,000 23~19% 172,598,622,000


5721 Belanja Bantuan Sosial Lembaga 224,498,828,000 224,498,828,000 4,771,357,500 52,120,206,000 81,000 18,727,000 52,101,479,000 23~22% 172,378,622,000

Pendidikan

572111 Belanja Bantuan Langsung (Block Grant) 0 0 3,678,357,500 50,653,189,000 81,000 18,727,000 50,634,462,000 0~00% -50,653,189,000


572112 Belanja Bantuan Imbal Swadaya 0 0 0 374,017,000 0 0 374,017,000 0~00% -374,017,000

Sekolah/Lembaga

572113Belanja Bantuan Beasiswa

0 0 1,093,000,000 1,093,000,000 0 0 1,093,000,000 0~00% -1,093,000,000

5722 Belanja Bantuan Sosial Lembaga 220,000,000 220,000,000 0 0 0 0 0 0~00% 220,000,000

Peribadatan

573 BELANJA LEMBAGASOSIAL LAINNYA 13,441,230,000 13,441,230,0000

550,782,0000 0

550,782,0004~10%

12,890,448,000


13,441,230,000 13,441,230,0000

550,782,0000 0

550,782,0004~10%

12,890,448,000


0 0 0 550,782,000 0 0 550,782,000 0~00% -550,782,000

26 DEPARTEMEN TENAGA KERJA DAN 24,639,082,000 24,639,082,000 1,499,499,427 5,059,641,465 0 3,404,104 5,056,237,361 20~54% 19,579,440,535

TRANSMIGRASI

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


1,104 1,155,454,24868~23%

537,984,648


1,693,440,000 1,693,440,000 144,369,367 1,155,455,3520

1,104 1,155,454,24868~23%

537,984,648


0 0 107,574,860 816,759,380 0 0 816,759,380 0~00% -816,759,380


0 0 2,447 22,100 0 1,104 20,996 0~00% -22,100


0 0 8,327,906 66,174,258 0 0 66,174,258 0~00% -66,174,258


0 0 2,964,607 23,880,518 0 0 23,880,518 0~00% -23,880,518


0 0 2,880,000 23,040,000 0 0 23,040,000 0~00% -23,040,000


0 0 8,600,000 68,300,000 0 0 68,300,000 0~00% -68,300,000


0 0 2,158,847 20,704,796 0 0 20,704,796 0~00% -20,704,796


0 0 6,725,700 44,979,300 0 0 44,979,300 0~00% -44,979,300


0 0 0 56,025,000 0 0 56,025,000 0~00% -56,025,000


0 0 5,135,000 35,570,000 0 0 35,570,000 0~00% -35,570,000

512 BELANJA 125,640,000 125,640,000 0 56,052,000 0 0 56,052,000 44~61 % 69,588,000



5122 Belanja Lembur85,680,000 85,680,000

047,052,000

0 047,052,000

54~92%38,628,000


5123 Belanja Vakasi 18,000,000 18,000,000 0 9,000,000 0 0 9,000,000 50~00% 9,000,000

512311 Belanja Vakasi 0 0 0 9,000,000 0 0 9,000,000 0~00% -9,000,000


Transito

521 BELANJA BARANG10,474,799,000 10,474,799,000 878,192,960 2,322,925,260 0 0 2,322,925,260 22~18% 8,151,873,740


1,779,732,000 1,779,732,000 107,504,500 550,477,800 0 0 550,477,800 30~93% 1,229,254,200


0 0 13,000,000 177,800,800 0 0 177,800,800 0~00% -177,800,800


Satuan Kerja

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


521211 Belanja Bahan 0 0 455,061,000 1,129,306,425 0 0 1,129,306,425 0~00% -1,129,306,425

521213 0 0 130,695,000 323,205,000 0 0 323,205,000 0~00% -323,205,000

521219 Belanja Barang Non Operasional Lainnya0 0 184,932,460 319,936,035 0 0 319,936,035 0~00% -319,936,035

522 BELANJAJASA1,402,503,000 1,402,503,000 15,000,000 62,791,253 0 0 62,791,253 4~48% 1,339,711,747

5221Belanja Jasa

1,402,503,000 1,402,503,000 15,000,000 62,791,253 0 0 62,791,253 4~48% 1,339,711,747


0 0 0 33,241,253 0 0 33,241,253 0~00% -33,241,253

522114Belanja Sewa

0 0 15,000,000 22,150,000 0 0 22,150,000 0~00% -22,150,000

522115 Belanja Jasa Profesi0 0 0 7,400,000 0 0 7,400,000 0~00% -7,400,000

523BELANJA PEMELIHARAAN 475,201,000 475,201,000 37,125,000 197,091,000 0 3,403,000 193,688,000 41~48% 278,110,000


475,201,000 475,201,000 37,125,000 197,091,000 0 3,403,000 193,688,000 41~48% 278,110,000

523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 37,125,000 79,377,500 0 3,403,000 75,974,500 0~00% -79,377,500

Bangunan

523121 Belanja Biaya Pemeliharaan Peralatandan 0 0 0 117,713,500 0 0 117,713,500 0~00% -117,713,500

Mesin

524BELANJA PERJALANAN 3,824,707,000 3,824,707,000 199,135,300 974,149,800 0 0 974,149,800 25~47% 2,850,557,200


3,824,707,000 3,824,707,000 199,135,300 974,149,800 0 0 974,149,800 25~47% 2,850,557,200


0 0 0 62,462,400 0 0 62,462,400 0~00% -62,462,400


532 BELANJA MODAL PERALATAN DAN MESIN1,220,000,000 1,220,000,000 0 0 0 0 0 0~00% 1,220,000,000

5321 Belanja Modal Peralatan dan Mesin1,220,000,000 1,220,000,000 0 0 0 0 0 0~00% 1,220,000,000


BANGUNAN


3,441,672,000 3,441,672,000 0 0 0 0 0 0~00% 3,441,672,000

534 BELANJA MODAL JALAN, IRIGASI DAN 1,278,320,000 1,278,320,000 131,676,800 131,676,800 0 0 131,676,800 10~30% 1,146,643,200

JARINGAN

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5341 Belanja Modal Jalan, Irigasi dan Jaringan 1,278,320,000 1,278,320,000 131,676,800 131,676,800 0 0 131,676,800 10~30% 1,146,643,200

534111Belanja Modal Jalan dan Jembatan

0 0 131,676,800 131,676,800 0 0 131,676,800 0~00% -131,676,800

536 BELANJA MODAL FISIK LAINNYA 155,300,000 155,300,0000 0 0 0 0 0~00%

155,300,000


155,300,000 155,300,000 0 0 0 0 0 0~00% 155,300,000

573 BELANJA LEMBAGA SOSIAL LAINNYA 547,500,000 547,500,000 94,000,000 159,500,0000 0

159,500,00029~13%

388,000,000


547,500,000 547,500,000 94,000,000 159,500,0000 0

159,500,00029~13%

388,000,000


0 0 94,000,000 159,500,000 0 0 159,500,000 0~00% -159,500,000

27 DEPARTEMEN SOSIAL 25,243,999,000 25,243,999,000 986,668,000 8,630,578,350 0 0 8,630,578,350 34~19% 16,613,420,650

521 BELANJA BARANG 5,506,929,000 5,513,429,000 663,172,500 1,215,927,5000 0

1,215,927,50022~05%

4,297,501,500


0 085,520,000

16~38%436,520,000

521111 Belanja Keperluan Perkantoran 0 0 0 5,000,000 0 0 5,000,000 0~00% -5,000,000


Satuan Kerja


4,984,889,000 4,991,389,000 582,652,500 1,130,407,500 0 0 1,130,407,500 22~65% 3,860,981,500

521211Belanja Bahan

0 0 82,092,500 112,447,500 0 0 112,447,500 0~00% -112,447,500

521213 0 0 88,000,000 196,400,000 0 0 196,400,000 0~00% -196,400,000


0 0 412,560,000 821,560,000 0 0 821,560,000 0~00% -821,560,000

522 BELANJAJASA 511,100,000 511,100,000 14,800,000 85,700,0000 0

85,700,00016~77%

425,400,000

5221 Belanja Jasa511,100,000 511,100,000 14,800,000 85,700,000

0 085,700,000

16~77%425,400,000

522114 Belanja Sewa 0 0 0 6,250,000 0 0 6,250,000 0~00% -6,250,000



0 0 0 10,750,000 0 0 10,750,000 0~00% -10,750,000


2,669,777,000 2,663,277,000 189,979,500 736,137,5000 0

736,137,50027~64%

1,927,139,500

5241 Belanja Perjalanan Dalam Negeri 2,285,577,000 2,279,077,000 189,979,500 736,137,500 0 0 736,137,500 32~30% 1,542,939,500

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 189,979,500 736,137,500 0 0 736,137,500 0~00% -736,137,500


384,200,000 384,200,000 0 0 0 0 0 0~00% 384,200,000

533 BELANJA MODAL GEDUNG DAN 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000

BANGUNAN

5331 Belanja Modal Gedung dan Bangunan500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000

573 BELANJA LEMBAGA SOSIAL LAINNYA16,056,193,000 16,056,193,000 118,716,000 6,592,813,350 0 0 6,592,813,350 41~06% 9,463,379,650


16,056,193,000 16,056,193,000 118,716,000 6,592,813,350 0 0 6,592,813,350 41~06% 9,463,379,650

573119 Belanja Lembaga Sosial Lainnya0 0 118,716,000 6,592,813,350 0 0 6,592,813,350 0~00% -6,592,813,350

29DEPARTEMEN KEHUTANAN

41,461,779,000 41,461,779,000 1,375,418,150 7,447,263,829 596 2,040,137 7,445,223,692 17~96% 34,014,515,171

511 BELANJA GAJI DAN TUNJANGAN5,628,932,000 5,628,932,000 536,407,614 3,434,009,253 596 10,137 3,433,999,116 61~01 % 2,194,922,747


5,628,932,000 5,628,932,000 536,407,614 3,434,009,253 596 10,137 3,433,999,116 61~01 % 2,194,922,747


0 0 331,441,300 2,412,513,360 0 0 2,412,513,360 0~00% -2,412,513,360


0 0 8,750 69,589 596 10,137 59,452 0~00% -69,589


0 0 23,332,794 175,296,174 0 0 175,296,174 0~00% -175,296,174


0 0 7,018,955 55,516,485 0 0 55,516,485 0~00% -55,516,485


0 0 9,180,000 74,180,000 0 0 74,180,000 0~00% -74,180,000


0 0 14,275,000 118,055,000 0 0 118,055,000 0~00% -118,055,000


0 0 4,667,015 47,959,725 0 0 47,959,725 0~00% -47,959,725


0 0 21,403,800 142,738,920 0 0 142,738,920 0~00% -142,738,920


0 0 101,715,000 255,330,000 0 0 255,330,000 0~00% -255,330,000


512 BELANJA 417,200,000 417,200,000 64,400,000 126,300,000 0 0 126,300,000 30~27% 290,900,000




393,200,000 393,200,000 64,400,000 126,300,000 0 0 126,300,000 32~12% 266,900,000

512111 Belanja Uang Honor Tetap 0 0 64,400,000 126,300,000 0 0 126,300,000 0~00% -126,300,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


Transito

521 BELANJA BARANG27,665,831,000 27,665,831,000 315,750,500 1,624,418,250 0 2,030,000 1,622,388,250 5~87% 26,041,412,750


1,798,107,000 1,798,107,000 35,670,500 502,803,000 0 2,030,000 500,773,000 27~96% 1,295,304,000


0 0 16,445,000 186,392,000 0 0 186,392,000 0~00% -186,392,000


0 0 500,000 3,000,000 0 0 3,000,000 0~00% -3,000,000

521115 Honor yang Terkait dengan Operasional 0 0 14,305,000 258,565,000 0 2,030,000 256,535,000 0~00% -258,565,000

Satuan Kerja


0 0 4,420,500 54,846,000 0 0 54,846,000 0~00% -54,846,000


521211 Belanja Bahan 0 0 37,319,700 121,829,950 0 0 121,829,950 0~00% -121,829,950

521213 0 0 13,730,000 85,005,000 0 0 85,005,000 0~00% -85,005,000


522 BELANJA JASA510,200,000 510,200,000 12,313,536 155,134,651 0 0 155,134,651 30~41 % 355,065,349

5221Belanja Jasa

510,200,000 510,200,000 12,313,536 155,134,651 0 0 155,134,651 30~41 % 355,065,349


0 0 4,653,536 63,098,151 0 0 63,098,151 0~00% -63,098,151


0 0 360,000 10,786,500 0 0 10,786,500 0~00% -10,786,500

522114Belanja Sewa

0 0 5,250,000 77,400,000 0 0 77,400,000 0~00% -77,400,000

522115 Belanja Jasa Profesi0 0 2,050,000 3,850,000 0 0 3,850,000 0~00% -3,850,000

523BELANJA PEMELIHARAAN 739,210,000 739,210,000 47,586,500 259,317,500 0 0 259,317,500 35~08% 479,892,500


739,210,000 739,210,000 47,586,500 259,317,500 0 0 259,317,500 35~08% 479,892,500


Bangunan


Mesin

524 BELANJA PERJALANAN 4,763,510,000 4,763,510,000 312,560,000 1,655,375,200 0 0 1,655,375,200 34~75% 3,108,134,800

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5241 Belanja Perjalanan Dalam Negeri 4,741,010,000 4,741,010,000 312,560,000 1,655,375,200 0 0 1,655,375,200 34~92% 3,085,634,800



0 0 300,560,000 1,314,379,200 0 0 1,314,379,200 0~00% -1,314,379,200


22,500,000 22,500,000 0 0 0 0 0 0~00% 22,500,000


650,000,000


650,000,000 650,000,000 0 0 0 0 0 0~00% 650,000,000

532 BELANJA MODAL PERALATAN DAN MESIN 469,400,000 469,400,000 36,600,000 95,372,9750 0

95,372,97520~32%

374,027,025

5321 Belanja Modal Peralatan dan Mesin469,400,000 469,400,000 36,600,000 95,372,975

0 095,372,975

20~32%374,027,025


0 0 36,600,000 95,372,975 0 0 95,372,975 0~00% -95,372,975

533 BELANJA MODAL GEDUNG DAN 502,496,000 502,496,000 49,800,000 49,800,000 0 0 49,800,000 9~91 % 452,696,000

BANGUNAN


502,496,000 502,496,000 49,800,000 49,800,000 0 0 49,800,000 9~91 % 452,696,000


534 BELANJA MODAL JALAN, IRIGASI DAN 55,000,000 55,000,000 0 47,536,000 0 0 47,536,000 86~43% 7,464,000

JARINGAN

5341 Belanja Modal Jalan, Irigasi dan Jaringan55,000,000 55,000,000

047,536,000

0 047,536,000

86~43%7,464,000

534131Belanja Modal Jaringan

0 0 0 47,536,000 0 0 47,536,000 0~00% -47,536,000

573 BELANJA LEMBAGA SOSIAL LAINNYA 60,000,000 60,000,0000 0 0 0 0 0~00%

60,000,000


60,000,000 60,000,000 0 0 0 0 0 0~00% 60,000,000

32 DEPARTEMEN KELAUTAN DAN 27,017,849,000 27,579,049,000 1,943,044,179 8,693,337,434 33 3,129,714 8,690,207,720 31~52% 18,885,711,566

PERIKANAN

511 BELANJA GAJI DAN TUNJANGAN4,709,148,000 4,709,148,000 379,712,344 2,905,483,820 33 2,662,214 2,902,821,606 61~70% 1,803,664,180


4,709,148,000 4,709,148,000 379,712,344 2,905,483,820 33 2,662,214 2,902,821,606 61~70% 1,803,664,180


0 0 256,872,780 2,042,021,720 0 0 2,042,021,720 0~00% -2,042,021,720


0 0 7,078 63,609 33 8,464 55,145 0~00% -63,609

511121 Belanja Tunj. Suami/Istri PNS 0 0 16,233,986 128,795,188 0 0 128,795,188 0~00% -128,795,188

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

511122BelanjaTunj.AnakPNS

0 0 4,701,940 36,908,999 0 0 36,908,999 0~00% -36,908,999


0 0 3,960,000 32,120,000 0 0 32,120,000 0~00% -32,120,000


0 0 6,291,000 52,897,000 0 0 52,897,000 0~00% -52,897,000


0 0 2,969,660 33,496,904 0 0 33,496,904 0~00% -33,496,904


0 0 16,200,900 112,010,400 0 0 112,010,400 0~00% -112,010,400


0 0 47,775,000 268,770,000 0 1,728,750 267,041,250 0~00% -268,770,000


0 0 24,700,000 198,400,000 0 925,000 197,475,000 0~00% -198,400,000

512 BELANJA 130,571,000 130,571,000 0 0 0 0 0 0~00% 130,571,000



5122 Belanja Lembur6,600,000 6,600,000

0 0 0 0 0 0~00%6,600,000


Transito

521 BELANJA BARANG12,041,726,000 12,284,976,000 700,871,616 2,870,768,708 0 467,500 2,870,301,208 23~37% 9,414,207,292


2,708,201,000 2,758,441,000 98,971,216 1,241,775,159 0 233,750 1,241,541,409 45~02% 1,516,665,841


0 0 45,346,216 290,840,859 0 0 290,840,859 0~00% -290,840,859

521112Belanja pengadaan bahan makanan

0 0 0 699,371,300 0 0 699,371,300 0~00% -699,371,300

521113 0 0 3,720,000 14,593,000 0 0 14,593,000 0~00% -14,593,000

521114 Belanja pengiriman surat dinas pos pusat 0 0 450,000 2,450,000 0 0 2,450,000 0~00% -2,450,000

521115 Honor yang Terkait dengan Operasional 0 0 49,455,000 213,330,000 0 233,750 213,096,250 0~00% -213,330,000

Satuan Kerja

521119Belanja BarangOperasional Lainnya

0 0 0 21,190,000 0 0 21,190,000 0~00% -21,190,000


9,333,525,000 9,526,535,000 601,900,400 1,628,993,549 0 233,750 1,628,759,799 17~10% 7,897,541,451

521211Belanja Bahan

0 0 237,074,000 585,205,489 0 0 585,205,489 0~00% -585,205,489

521213 0 0 176,475,000 486,455,000 0 233,750 486,221,250 0~00% -486,455,000

%REAL ANGG.



BULAN INI





KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 188,351,400 557,333,060 0 0 557,333,060 0~00% -557,333,060

522 BELANJAJASA 1,876,560,000 2,101,460,000 96,356,519 654,198,4790 0

654,198,47931~13%

1,447,261,521

5221 Belanja Jasa1,876,560,000 2,101,460,000 96,356,519 654,198,479

0 0654,198,479

31~13%1,447,261,521


0 0 46,136,519 159,681,879 0 0 159,681,879 0~00% -159,681,879

522112 Belanja Jasa pos dan giro 0 0 0 605,000 0 0 605,000 0~00% -605,000

522114 Belanja Sewa 0 0 3,000,000 40,761,600 0 0 40,761,600 0~00% -40,761,600



0 0 23,120,000 371,980,000 0 0 371,980,000 0~00% -371,980,000


528,554,000 528,554,000 115,189,200 253,834,2270 0

253,834,22748~02%

274,719,773


0 0253,834,227

48~02%274,719,773

523111 Belanja Biaya PemeliharaanGedungdan 0 0 41,800,000 41,800,000 0 0 41,800,000 0~00% -41,800,000

Bangunan


Mesin


2,960,492,000 3,023,542,000 345,404,500 1,454,787,2000 0

1,454,787,20048~12%

1,568,754,800


0 01,454,787,200

48~12%1,568,754,800



0 0 313,245,700 1,207,797,000 0 0 1,207,797,000 0~00% -1,207,797,000


410,315,00023~96%

1,301,883,000


0 0410,315,000

23~96%1,301,883,000

532111 Belanja Modal Peralatan dan Mesin 0 0 209,410,000 407,775,000 0 0 407,775,000 0~00 -407,775,000


Honor Pengelola Teknis Peralatan dan

Mesin


BANGUNAN

5331 Belanja Modal Gedung dan Bangunan 2,016,570,000 2,016,570,000 0 0 0 0 0 0~00% 2,016,570,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

534 BELANJA MODAL JALAN, IRIGASI DAN 433,890,000 433,890,000 0 0 0 0 0 0~00% 433,890,000

JARINGAN

5341 Belanja Modal Jalan, Irigasi dan Jaringan433,890,000 433,890,000 0 0 0 0 0 0~00% 433,890,000

536 BELANJAMODALFISIKLAINNYA638,140,000 638,140,000 94,500,000 143,950,000 0 0 143,950,000 22~56% 494,190,000

5361 Belanja Modal FisikLainnya 638,140,000 638,140,000 94,500,000 143,950,000 0 0 143,950,000 22~56% 494,190,000


33DEPARTEMEN PEKERJAAN UMUM

1,145,070,220,000 1,145,070,220,000 111,944,958,985 410,431,594,726 54,000 1,935,250 410,429,659,476 35~84% 734,638,625,274

511 BELANJA GAJI DAN TUNJANGAN2,013,570,000 2,013,570,000 16,128,000 677,283,000 0 0 677,283,000 33~64% 1,336,287,000


1,683,330,000 1,683,330,000 0 580,515,000 0 0 580,515,000 34~49% 1,102,815,000


0 0 0 580,515,000 0 0 580,515,000 0~00% -580,515,000

5115 Belanja Gaji dan Tunjangan Pegawai Non 330,240,000 330,240,000 16,128,000 96,768,000 0 0 96,768,000 29~30% 233,472,000

PNS

511511Belanja Gaji Pokok Pegawai

0 0 16,128,000 96,768,000 0 0 96,768,000 0~00% -96,768,000

512 BELANJA 13,711,689,000 13,711,689,000 817,225,800 5,019,098,300 0 1,881,250 5,017,217,050 36~60% 8,692,590,700



5121 Belanja Honorarium11,799,113,000 11,799,113,000 817,225,800 4,910,031,300

01,881,250 4,908,150,050

41~61 %6,889,081,700

512111 Belanja Uang Honor Tetap 0 0 817,225,800 4,910,031,300 0 1,881,250 4,908,150,050 0~00% -4,910,031,300

5122 Belanja Lembur 1,912,576,000 1,912,576,000 0 109,067,000 0 0 109,067,000 5~70% 1,803,509,000


0 0 0 109,067,000 0 0 109,067,000 0~00% -109,067,000

521 BELANJA BARANG 24,540,838,000 32,037,749,000 2,130,361,054 6,691,368,8130 0

6,691,368,81320~89%

25,346,380,187

5211 Belanja Barang Operasional10,273,009,000 10,426,609,000 691,475,505 2,558,408,697

0 02,558,408,697

24~54%7,868,200,303


521113 0 0 9,907,810 29,285,310 0 0 29,285,310 0~00% -29,285,310


0 0 0 20,410,500 0 0 20,410,500 0~00% -20,410,500

521115 HonoryangTerkaitdenganOperasional 0 0 356,481,600 1,406,509,100 0 0 1,406,509,100 0~00% -1,406,509,100

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

Satuan Kerja


0 0 235,173,150 508,001,700 0 0 508,001,700 0~00% -508,001,700


521211 Belanja Bahan 0 0 681,571,274 2,222,604,664 0 0 2,222,604,664 0~00% -2,222,604,664

521213 0 0 677,711,125 1,131,405,625 0 0 1,131,405,625 0~00% -1,131,405,625


522 BELANJA JASA22,547,899,000 22,970,861,000 1,656,979,909 5,460,950,870 54,000 54,000 5,460,896,870 23~77% 17,509,910,130

5221Belanja Jasa

22,547,899,000 22,970,861,000 1,656,979,909 5,460,950,870 54,000 54,000 5,460,896,870 23~77% 17,509,910,130


0 0 88,744,823 482,508,984 54,000 54,000 482,454,984 0~00% -482,508,984


0 0 0 347,000 0 0 347,000 0~00% -347,000

522113Belanja Jasa Konsultan

0 0 944,762,850 1,828,473,950 0 0 1,828,473,950 0~00% -1,828,473,950

522114Belanja Sewa

0 0 619,222,236 3,107,720,936 0 0 3,107,720,936 0~00% -3,107,720,936


0 0 0 16,400,000 0 0 16,400,000 0~00% -16,400,000


523BELANJA PEMELIHARAAN 51,153,514,000 42,412,991,000 4,641,297,654 16,646,112,879 0 0 16,646,112,879 39~25% 25,766,878,121


51,153,514,000 42,412,991,000 4,641,297,654 16,646,112,879 0 0 16,646,112,879 39~25% 25,766,878,121


Bangunan


Mesin

523131 Belanja Biaya Pemeliharaan Jalan dan 0 0 4,444,372,954 15,512,825,283 0 0 15,512,825,283 0~00% -15,512,825,283

Jembatan


18,111,393,000 18,938,043,000 1,162,389,368 6,181,554,0790 0

6,181,554,07932~64%

12,756,488,921


0 06,181,554,079

32~64%12,756,488,921


%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 847,092,768 4,205,932,794 0 0 4,205,932,794 0~00% -4,205,932,794

531 BELANJA MODAL TANAH 23,937,900,000 23,937,900,000 27,490,000 967,174,1920 0

967,174,1924~04%

22,970,725,808

5311 Belanja Modal Tanah23,937,900,000 23,937,900,000 27,490,000 967,174,192

0 0967,174,192

4~04%22,970,725,808

531111 Belanja Modal Tanah 0 0 0 824,484,800 0 0 824,484,800 0~00% -824,484,800

531113 Belanja Modal Pembayaran Honor Tim 0 0 0 32,979,392 0 0 32,979,392 0~00% -32,979,392

Tanah

531117 Belanja Modal Perjalanan Pengadaan 0 0 27,490,000 109,710,000 0 0 109,710,000 0~00% -109,710,000

Tanah


708,978,80020~02%

2,832,002,200


0 0708,978,800

20~02%2,832,002,200

532111 Belanja Modal Peralatan dan Mesin 0 0 176,639,000 696,008,800 0 0 696,008,800 0~00% -696,008,800

532121 Belanja Penambahan Nilai Peralatan dan 0 0 12,970,000 12,970,000 0 0 12,970,000 0~00% -12,970,000

Mesin

533 BELANJA MODAL GEDUNG DAN 982,350,000 982,350,000 208,096,897 384,928,097 0 0 384,928,097 39~18% 597,421,903

BANGUNAN

5331 Belanja Modal Gedung dan Bangunan982,350,000 982,350,000 208,096,897 384,928,097

0 0384,928,097

39~18%597,421,903

533111 Belanja Modal Gedung dan Bangunan 0 0 208,096,897 377,500,597 0 0 377,500,597 0~00% -377,500,597

533112 Belanja Modal Bahan Baku Gedung dan 0 0 0 2,642,500 0 0 2,642,500 0~00% -2,642,500

Bangunan



Bangunan

534 BELANJA MODAL JALAN, IRIGASI DAN 903,525,300,000 916,189,176,000 87,942,076,503 344,878,102,896 0 0 344,878,102,896 37~64% 571,311,073,104

JARINGAN

5341 Belanja Modal Jalan, Irigasi dan Jaringan903,525,300,000 916,189,176,000 87,942,076,503 344,878,102,896

0 0344,878,102,896

37~64%571,311,073,104

534111 Belanja Modal Jalan dan Jembatan 0 0 60,390,759,161 284,175,761,299 0 0 284,175,761,299 0~00% -284,175,761,299

534112 Belanja Modal Bahan Baku Jalan dan 0 0 0 22,211,075 0 0 22,211,075 0~00% -22,211,075

Jembatan


%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

534121Belanja Modal Irigasi

0 0 4,428,009,803 11,912,151,289 0 0 11,912,151,289 0~00% -11,912,151,289

534122Belanja Modal Bahan Baku Irigasi

0 0 0 30,800,600 0 0 30,800,600 0~00% -30,800,600


Honor Pengelola Teknis Irigasi

534131 Belanja Modal Jaringan 0 0 22,894,944,367 47,608,888,462 0 0 47,608,888,462 0~00% -47,608,888,462

534132 Belanja Modal Bahan Baku Jaringan 0 0 8,983,172 124,504,171 0 0 124,504,171 0~00% -124,504,171


Honor Pengelola Teknis Jaringan

534138 Belanja Modal Perjalanan Jaringan0 0 161,235,000 657,606,000 0 0 657,606,000 0~00% -657,606,000

536 BELANJAMODALFISIKLAINNYA12,115,000,000 815,000,000 362,158,800 362,158,800 0 0 362,158,800 44~44% 452,841,200

5361 Belanja Modal FisikLainnya 12,115,000,000 815,000,000 362,158,800 362,158,800 0 0 362,158,800 44~44% 452,841,200


572 BELANJA BANTUAN SOSIAL LEMBAGA 28,806,100,000 28,806,100,000 43,200,000 86,400,000 0 0 86,400,000 0~30% 28,719,700,000


5721 Belanja Bantuan Sosial Lembaga 28,806,100,000 28,806,100,000 43,200,000 86,400,000 0 0 86,400,000 0~30% 28,719,700,000

Pendidikan

572112 Belanja Bantuan Imbal Swadaya 0 0 43,200,000 86,400,000 0 0 86,400,000 0~00% -86,400,000

Sekolah/Lembaga


22,367,484,00057~78%

16,346,326,000


38,713,810,000 38,713,810,000 12,747,946,000 22,367,484,0000 0

22,367,484,00057~78%

16,346,326,000


0 0 12,747,946,000 22,367,484,000 0 0 22,367,484,000 0~00% -22,367,484,000

40 DEPARTEMEN KEBUDAYAAN DAN 10,460,761,000 10,460,761,000 1,161,511,834 3,669,285,539 0 2,569 3,669,282,970 35~08% 6,791,475,461

PARIWISATA

511 BELANJA GAJI DAN TUNJANGAN1,913,421,000 1,913,421,000 151,724,834 1,178,898,829 0 2,569 1,178,896,260 61~61 % 734,522,171


1,913,421,000 1,913,421,000 151,724,834 1,178,898,829 0 2,569 1,178,896,260 61~61 % 734,522,171

511111 Belanja Gaji Pokok PNS 0 0 107,600,640 844,410,860 0 0 844,410,860 0~00% -844,410,860

%REAL ANGG.



BULAN INI



Honor Pengelola Teknis Jalan dan jembatan

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 2,614 22,907 0 2,569 20,338 0~00% -22,907


0 0 6,237,662 48,825,034 0 0 48,825,034 0~00% -48,825,034


0 0 2,204,441 17,587,521 0 0 17,587,521 0~00% -17,587,521


0 0 3,600,000 28,800,000 0 0 28,800,000 0~00% -28,800,000


0 0 3,025,000 25,550,000 0 0 25,550,000 0~00% -25,550,000

511125BelanjaTunj. PPh PNS

0 0 1,824,477 18,306,867 0 0 18,306,867 0~00% -18,306,867


0 0 6,345,000 43,190,640 0 0 43,190,640 0~00% -43,190,640


0 0 11,520,000 78,795,000 0 0 78,795,000 0~00% -78,795,000


0 0 9,365,000 73,410,000 0 0 73,410,000 0~00% -73,410,000

512 BELANJA 654,857,000 654,857,000 277,200,000 285,398,000 0 0 285,398,000 43~58% 369,459,000



5121 Belanja Honorarium 0554,400,000 277,200,000 277,200,000

0 0277,200,000

0~00%277,200,000


5122 Belanja Lembur 20,700,000 20,700,000 0 8,198,000 0 0 8,198,000 39~60% 12,502,000



Transito

521 BELANJA BARANG3,079,079,000 3,079,079,000 395,782,200 1,216,174,160 0 0 1,216,174,160 39~50% 1,862,904,840


1,715,300,000 1,715,300,000 246,781,200 751,197,200 0 0 751,197,200 43~79% 964,102,800


0 0 3,022,000 41,777,000 0 0 41,777,000 0~00% -41,777,000


0 0 0 5,866,000 0 0 5,866,000 0~00% -5,866,000

521115 HonoryangTerkaitdenganOperasional 0 0 24,225,000 143,100,000 0 0 143,100,000 0~00% -143,100,000

Satuan Kerja


0 0 219,534,200 560,454,200 0 0 560,454,200 0~00% -560,454,200

5212 Belanja Barang Non Operasional 1,363,779,000 1,363,779,000 149,001,000 464,976,960 0 0 464,976,960 34~09% 898,802,040

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

521211 Belanja Bahan 0 0 98,451,000 318,326,960 0 0 318,326,960 0~00% -318,326,960

521213 0 0 42,300,000 129,400,000 0 0 129,400,000 0~00% -129,400,000


522 BELANJA JASA129,590,000 129,590,000 7,078,000 78,593,465 0 0 78,593,465 60~65% 50,996,535

5221Belanja Jasa

129,590,000 129,590,000 7,078,000 78,593,465 0 0 78,593,465 60~65% 50,996,535


0 0 7,078,000 25,593,465 0 0 25,593,465 0~00% -25,593,465

522114Belanja Sewa

0 0 0 50,000,000 0 0 50,000,000 0~00% -50,000,000

522115 Belanja Jasa Profesi0 0 0 3,000,000 0 0 3,000,000 0~00% -3,000,000

523BELANJA PEMELIHARAAN 287,899,000 287,899,000 0 120,524,400 0 0 120,524,400 41~86% 167,374,600


287,899,000 287,899,000 0 120,524,400 0 0 120,524,400 41~86% 167,374,600

523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 0 68,300,000 0 0 68,300,000 0~00% -68,300,000

Bangunan


Bangunan Lainnya


Mesin


903,113,000 903,113,000 209,665,800 565,010,6850 0

565,010,68562~56%

338,102,315


0 0565,010,685

62~56%338,102,315



0 0 149,219,800 311,598,685 0 0 311,598,685 0~00% -311,598,685


172,350,00087~51 %

24,600,000


0 0172,350,000

87~51 %24,600,000


0 0 77,700,000 172,350,000 0 0 172,350,000 0~00% -172,350,000


BANGUNAN

5331 Belanja Modal Gedung dan Bangunan 3,153,102,000 3,153,102,000 42,361,000 42,361,000 0 0 42,361,000 1~34% 3,110,741,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 42,361,000 42,361,000 0 0 42,361,000 0~00% -42,361,000

536 BELANJA MODAL FISIK LAINNYA 142,750,000 142,750,0000

9,975,0000 0

9,975,0006~99%

132,775,000


142,750,000 142,750,0000

9,975,0000 0

9,975,0006~99%

132,775,000


0 0 0 9,975,000 0 0 9,975,000 0~00% -9,975,000

43 KEMENTERIAN NEGARA LINGKUNGAN 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000

HIDUP

521 BELANJA BARANG165,300,000 165,300,000 7,695,000 28,055,000 0 0 28,055,000 16~97% 137,245,000


30,780,000 30,780,000 7,695,000 15,390,000 0 0 15,390,000 50~00% 15,390,000


Satuan Kerja

5212 Belanja Barang Non Operasional 134,520,000 134,520,000 0 12,665,000 0 0 12,665,000 9~41 % 121,855,000

521211 Belanja Bahan 0 0 0 3,685,000 0 0 3,685,000 0~00% -3,685,000

521213 0 0 0 1,750,000 0 0 1,750,000 0~00% -1,750,000

521219 Belanja Barang Non Operasional Lainnya0 0 0 7,230,000 0 0 7,230,000 0~00% -7,230,000

522 BELANJA JASA109,120,000 109,120,000 9,000,000 29,540,000 0 0 29,540,000 27~07% 79,580,000

5221Belanja Jasa

109,120,000 109,120,000 9,000,000 29,540,000 0 0 29,540,000 27~07% 79,580,000

522114Belanja Sewa

0 0 0 6,240,000 0 0 6,240,000 0~00% -6,240,000


0 0 0 4,350,000 0 0 4,350,000 0~00% -4,350,000


524BELANJA PERJALANAN 225,580,000 225,580,000 29,989,000 98,109,000 0 0 98,109,000 43~49% 127,471,000


225,580,000 225,580,000 29,989,000 98,109,000 0 0 98,109,000 43~49% 127,471,000


44 KEMENTERIAN NEGARA KOPERASI DAN 5,854,000,000 5,854,000,000 135,897,431 892,048,691 0 0 892,048,691 15~24% 4,961,951,309

UKM

521 BELANJA BARANG 1,859,474,000 1,859,474,000 36,019,740 402,808,950 0 0 402,808,950 21~66% 1,456,665,050

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5211 Belanja Barang Operasional 45,060,000 45,060,000 0 14,855,000 0 0 14,855,000 32~97% 30,205,000


Satuan Kerja


1,814,414,000 1,814,414,000 36,019,740 387,953,950 0 0 387,953,950 21~38% 1,426,460,050

521211Belanja Bahan

0 0 30,450,100 273,284,310 0 0 273,284,310 0~00% -273,284,310

521213 0 0 0 51,600,000 0 0 51,600,000 0~00% -51,600,000


0 0 5,569,640 63,069,640 0 0 63,069,640 0~00% -63,069,640

522 BELANJA JASA 262,500,000 262,500,000 4,000,000 46,900,0000 0

46,900,00017~87%

215,600,000

5221 Belanja Jasa262,500,000 262,500,000 4,000,000 46,900,000

0 046,900,000

17~87%215,600,000

522114 Belanja Sewa 0 0 4,000,000 22,000,000 0 0 22,000,000 0~00% -22,000,000

522115 Belanja Jasa Profesi 0 0 0 7,200,000 0 0 7,200,000 0~00% -7,200,000


0 0 0 17,700,000 0 0 17,700,000 0~00% -17,700,000


1,732,026,000 1,732,026,000 95,877,691 442,339,7410 0

442,339,74125~54%

1,289,686,259

5241 Belanja Perjalanan Dalam Negeri1,732,026,000 1,732,026,000 95,877,691 442,339,741

0 0442,339,741

25~54%1,289,686,259


0 0 95,877,691 442,339,741 0 0 442,339,741 0~00% -442,339,741

536 BELANJA MODAL FISIK LAINNYA 2,000,000,000 2,000,000,0000 0 0 0 0 0~00%

2,000,000,000


2,000,000,000 2,000,000,000 0 0 0 0 0 0~00% 2,000,000,000

54 BADAN PUSAT STATISTIK 47,526,211,000 47,319,946,000 3,155,883,905 16,986,582,526 120 4,184,335 16,982,398,191 35~90% 30,333,363,474

511 BELANJA GAJI DAN TUNJANGAN 14,405,199,000 14,405,199,000 1,559,208,998 9,055,407,916120

4,184,335 9,051,223,58162~86%

5,349,791,084


14,405,199,000 14,405,199,000 1,559,208,998 9,055,407,916120

4,184,335 9,051,223,58162~86%

5,349,791,084


0 0 1,135,661,720 6,348,710,514 0 0 6,348,710,514 0~00% -6,348,710,514


0 0 26,385 174,124 120 22,489 151,635 0~00% -174,124


0 0 58,419,304 414,990,906 0 0 414,990,906 0~00% -414,990,906

511122 Belanja Tunj. Anak PNS 0 0 17,604,954 131,218,387 0 74,946 131,143,441 0~00% -131,218,387

%REAL ANGG.



BULAN INI



HonoryangTerkaitdenganOutput kegiatan

KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 81,750,000 623,100,224 0 2,060,000 621,040,224 0~00% -623,100,224


0 0 19,515,000 157,995,000 0 1,900,000 156,095,000 0~00% -157,995,000

511125BelanjaTunj. PPh PNS

0 0 15,891,760 148,384,126 0 0 148,384,126 0~00% -148,384,126


0 0 55,370,700 324,847,260 0 126,900 324,720,360 0~00% -324,847,260


0 0 80,385,000 497,880,000 0 0 497,880,000 0~00% -497,880,000

511147 0 0 0 7,933,200 0 0 7,933,200 0~00% -7,933,200



512 BELANJA 4,125,450,000 4,125,450,000 0 0 0 0 0 0~00% 4,125,450,000



5122Belanja Lembur

28,110,000 28,110,000 0 0 0 0 0 0~00% 28,110,000

5123BelanjaVakasi

17,550,000 17,550,000 0 0 0 0 0 0~00% 17,550,000


Transito

521 BELANJA BARANG 17,397,073,000 17,177,896,000 1,210,117,600 5,272,670,6500 0

5,272,670,65030~69%

11,905,225,350


0 0610,100,850

37~27%1,026,744,150


521113 0 0 9,180,000 38,386,500 0 0 38,386,500 0~00% -38,386,500


0 0 1,625,000 11,254,900 0 0 11,254,900 0~00% -11,254,900


Satuan Kerja


0 0 600,000 20,515,000 0 0 20,515,000 0~00% -20,515,000


521211 Belanja Bahan 0 0 21,412,600 358,659,450 0 0 358,659,450 0~00% -358,659,450

521213 0 0 601,242,500 2,082,518,900 0 0 2,082,518,900 0~00% -2,082,518,900

%REAL ANGG.



BULAN INI






KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 505,542,000 2,221,391,450 0 0 2,221,391,450 0~00% -2,221,391,450

522 BELANJA JASA 819,480,000 939,480,000 43,736,507 250,084,8990 0

250,084,89926~62%

689,395,101

5221 Belanja Jasa819,480,000 939,480,000 43,736,507 250,084,899

0 0250,084,899

26~62%689,395,101


0 0 23,736,507 170,084,899 0 0 170,084,899 0~00% -170,084,899

522114Belanja Sewa

0 0 20,000,000 80,000,000 0 0 80,000,000 0~00% -80,000,000


1,459,666,000 1,459,666,000 51,185,500 427,637,0000 0

427,637,00029~30%

1,032,029,000

5231 Belanja Pemeliharaan1,459,666,000 1,459,666,000 51,185,500 427,637,000

0 0427,637,000

29~30%1,032,029,000

523111 Belanja Biaya PemeliharaanGedungdan 0 0 0 81,165,000 0 0 81,165,000 0~00% -81,165,000

Bangunan


Mesin


3,791,743,000 3,794,655,000 101,220,300 953,121,9000 0

953,121,90025~12%

2,841,533,100

5241 Belanja Perjalanan Dalam Negeri3,790,033,000 3,792,945,000 101,220,300 953,121,900

0 0953,121,900

25~13%2,839,823,100



0 0 75,952,200 832,629,200 0 0 832,629,200 0~00% -832,629,200

5242Belanja Perjalanan LuarNegeri

1,710,000 1,710,000 0 0 0 0 0 0~00% 1,710,000

532 BELANJA MODAL PERALATAN DAN MESIN0

65,000,0000

65,000,0000 0

65,000,0000~00% 0

5321 Belanja Modal Peralatan dan Mesin 065,000,000

065,000,000

0 065,000,000

0~00% 0


0 0 0 65,000,000 0 0 65,000,000 0~00% -65,000,000


BANGUNAN


5,527,600,000 5,352,600,000 190,415,000 962,660,161 0 0 962,660,161 17~98% 4,389,939,839


0 0 190,415,000 938,838,361 0 0 938,838,361 0~00% -938,838,361

533121 Belanja Penambahan Nilai Gedung dan 0 0 0 23,821,800 0 0 23,821,800 0~00% -23,821,800

Bangunan

56 BADAN PERTANAHAN NASIONAL 95,400,224,000 98,446,049,000 3,706,829,461 46,633,071,758 41,539,437 41,567,079 46,591,504,679 47~37% 51,812,977,242

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


27,679 11,372,616,96355~43%

9,144,571,358


18,637,737,000 20,517,216,000 1,701,565,972 11,372,644,64237

27,679 11,372,616,96355~43%

9,144,571,358


0 0 1,093,941,000 7,785,829,871 0 0 7,785,829,871 0~00% -7,785,829,871


0 0 28,169 215,834 37 27,679 188,155 0~00% -215,834


0 0 90,302,196 642,802,220 0 0 642,802,220 0~00% -642,802,220


0 0 30,717,813 221,676,941 0 0 221,676,941 0~00% -221,676,941


0 0 165,970,000 1,192,220,000 0 0 1,192,220,000 0~00% -1,192,220,000


0 0 24,497,394 212,193,536 0 0 212,193,536 0~00% -212,193,536


0 0 64,634,400 449,900,640 0 0 449,900,640 0~00% -449,900,640


0 0 194,415,000 597,180,000 0 0 597,180,000 0~00% -597,180,000

511147 0 0 0 8,940,600 0 0 8,940,600 0~00% -8,940,600



512 BELANJA 775,429,000 775,429,000 3,633,000 10,832,000 0 0 10,832,000 1~40% 764,597,000



5122Belanja Lembur

108,000,000 108,000,000 3,633,000 10,832,000 0 0 10,832,000 10~03% 97,168,000


0 0 3,633,000 10,832,000 0 0 10,832,000 0~00% -10,832,000


Transito

521 BELANJA BARANG 49,187,798,000 50,137,798,000 1,609,059,581 25,716,792,771 41,539,400 41,539,400 25,675,253,37151~29%

24,421,005,229


0 0675,322,592

15~91 %3,570,309,408



Satuan Kerja


0 0 48,265,000 280,547,900 0 0 280,547,900 0~00% -280,547,900

5212 Belanja Barang Non Operasional 44,942,166,000 45,892,166,000 1,460,298,916 25,041,470,179 41,539,400 41,539,400 24,999,930,779 54~57% 20,850,695,821

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

521211 Belanja Bahan 0 0 309,379,851 1,391,730,533 0 0 1,391,730,533 0~00% -1,391,730,533

521213 0 0 395,944,082 1,158,064,927 3,000,000 3,000,000 1,155,064,927 0~00% -1,158,064,927

521219 Belanja Barang Non Operasional Lainnya0 0 754,974,983 22,491,674,719 38,539,400 38,539,400 22,453,135,319 0~00% -22,491,674,719

522 BELANJAJASA5,860,168,000 5,826,168,000 48,983,449 1,960,675,584 0 0 1,960,675,584 33~65% 3,865,492,416

5221Belanja Jasa

5,860,168,000 5,826,168,000 48,983,449 1,960,675,584 0 0 1,960,675,584 33~65% 3,865,492,416


0 0 48,983,449 190,015,584 0 0 190,015,584 0~00% -190,015,584

522114 Belanja Sewa0 0 0 1,770,660,000 0 0 1,770,660,000 0~00% -1,770,660,000

523BELANJA PEMELIHARAAN 1,509,703,000 1,543,703,000 41,198,000 498,388,875 0 0 498,388,875 32~29% 1,045,314,125


1,509,703,000 1,543,703,000 41,198,000 498,388,875 0 0 498,388,875 32~29% 1,045,314,125


Bangunan


Mesin

524BELANJA PERJALANAN 5,464,260,000 5,680,606,000 234,369,700 1,767,888,886 0 0 1,767,888,886 31~12% 3,912,717,114


5,464,260,000 5,680,606,000 234,369,700 1,767,888,886 0 0 1,767,888,886 31~12% 3,912,717,114


0 0 71,711,200 322,167,420 0 0 322,167,420 0~00% -322,167,420

524119 Belanja perjalanan lainnya0 0 162,658,500 1,445,721,466 0 0 1,445,721,466 0~00% -1,445,721,466

532 BELANJA MODAL PERALATAN DAN MESIN4,369,683,000 4,369,683,000 68,019,759 171,933,000 0 0 171,933,000 3~93% 4,197,750,000


4,369,683,000 4,369,683,000 68,019,759 171,933,000 0 0 171,933,000 3~93% 4,197,750,000


0 0 61,481,000 163,086,000 0 0 163,086,000 0~00% -163,086,000

532121 Belanja Penambahan Nilai Peralatan dan 0 0 6,538,759 8,847,000 0 0 8,847,000 0~00% -8,847,000

Mesin

533 BELANJA MODALGEDUNG DAN 9,595,446,000 9,595,446,000 0 5,133,916,000 0 0 5,133,916,000 53~50% 4,461,530,000

BANGUNAN


9,595,446,000 9,595,446,000 0 5,133,916,000 0 0 5,133,916,000 53~50% 4,461,530,000

533111 Belanja Modal Gedung dan Bangunan 0 0 0 4,762,067,000 0 0 4,762,067,000 0~00% -4,762,067,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

533115 Belanja Modal Perencanaan dan 0 0 0 371,849,000 0 0 371,849,000 0~00% -371,849,000

Pengawasan Gedung dan Bangunan

57 PERPUSTAKAAN NASIONAL REPUBLIK 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400

INDONESIA

521 BELANJA BARANG 3,545,870,000 3,545,870,000 584,384,600 584,384,6000 0

584,384,60016~48%

2,961,485,400

5211 Belanja BarangOperasional1,000,000 1,000,000

0 0 0 0 0 0~00%1,000,000

5212 Belanja Barang Non Operasional 3,544,870,000 3,544,870,000 584,384,600 584,384,600 0 0 584,384,600 16~49% 2,960,485,400

521213 0 0 19,710,000 19,710,000 0 0 19,710,000 0~00% -19,710,000


522 BELANJAJASA271,100,000 271,100,000 0 0 0 0 0 0~00% 271,100,000

5221 BelanjaJasa271,100,000 271,100,000 0 0 0 0 0 0~00% 271,100,000

524BELANJA PERJALANAN 574,030,000 574,030,000 0 0 0 0 0 0~00% 574,030,000

5241 Belanja Perjalanan Dalam Negeri574,030,000 574,030,000 0 0 0 0 0 0~00% 574,030,000

59 DEPARTEMEN KOMUNIKASI DAN 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492

INFORMATIKA

511 BELANJA GAJI DAN TUNJANGAN 516,228,000 516,228,000 47,480,599 352,000,927304

1,825,985 350,174,94268~19%

164,227,073


516,228,000 516,228,000 47,480,599 352,000,927304

1,825,985 350,174,94268~19%

164,227,073


0 0 32,649,780 245,880,040 0 0 245,880,040 0~00% -245,880,040


0 0 1,107 6,324 304 985 5,339 0~00% -6,324


0 0 2,163,500 14,959,340 0 0 14,959,340 0~00% -14,959,340


0 0 479,934 3,464,856 0 0 3,464,856 0~00% -3,464,856


0 0 2,450,000 19,600,000 0 0 19,600,000 0~00% -19,600,000


0 0 780,000 5,160,000 0 0 5,160,000 0~00% -5,160,000


0 0 576,978 4,922,467 0 0 4,922,467 0~00% -4,922,467

511126 Belanja Tunj. Beras PNS 0 0 1,734,300 11,547,900 0 0 11,547,900 0~00% -11,547,900

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 4,650,000 27,945,000 0 0 27,945,000 0~00% -27,945,000


0 0 1,995,000 18,515,000 0 1,825,000 16,690,000 0~00% -18,515,000

512 BELANJA 263,384,000 263,384,000 14,000,000 84,000,000 0 0 84,000,000 31~89% 179,384,000



5121 Belanja Honorarium168,000,000 168,000,000 14,000,000 84,000,000

0 084,000,000

50~00%84,000,000


5122 Belanja Lembur 46,680,000 46,680,000 0 0 0 0 0 0~00% 46,680,000


Transito

521 BELANJA BARANG3,136,589,000 3,136,589,000 148,256,399 856,550,460 0 0 856,550,460 27~31 % 2,280,038,540


2,630,742,000 2,630,742,000 143,506,399 771,006,660 0 0 771,006,660 29~31 % 1,859,735,340


0 0 4,200,000 55,263,300 0 0 55,263,300 0~00% -55,263,300

521113 0 0 2,151,000 11,227,500 0 0 11,227,500 0~00% -11,227,500

521114 Belanja pengiriman surat dinas pos pusat 0 0 494,698 3,949,403 0 0 3,949,403 0~00% -3,949,403


Satuan Kerja


0 0 136,660,701 678,616,457 0 0 678,616,457 0~00% -678,616,457


505,847,000 505,847,000 4,750,000 85,543,800 0 0 85,543,800 16~91 % 420,303,200

521211Belanja Bahan

0 0 750,000 5,250,000 0 0 5,250,000 0~00% -5,250,000

521213 0 0 4,000,000 35,775,000 0 0 35,775,000 0~00% -35,775,000


0 0 0 44,518,800 0 0 44,518,800 0~00% -44,518,800

522 BELANJAJASA 190,300,000 190,300,0000

20,050,4690 0

20,050,46910~54%

170,249,531

5221 Belanja Jasa190,300,000 190,300,000

020,050,469

0 020,050,469

10~54%170,249,531

522111 Belanja Langganan daya dan jasa 0 0 0 16,360,469 0 0 16,360,469 0~00% -16,360,469

%REAL ANGG.



BULAN INI





KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

522114Belanja Sewa

0 0 0 3,690,000 0 0 3,690,000 0~00% -3,690,000


351,392,000 351,392,000 5,519,000 79,741,5500 0

79,741,55022~69%

271,650,450


0 079,741,550

22~69%271,650,450


Bangunan


Mesin


669,920,000 669,920,000 63,095,800 315,941,5020 0

315,941,50247~16%

353,978,498


0 0315,941,502

47~16%353,978,498



0 0 24,710,000 129,670,000 0 0 129,670,000 0~00% -129,670,000

533 BELANJA MODAL GEDUNG DAN 768,700,000 768,700,000 152,448,900 329,899,600 0 0 329,899,600 42~92% 438,800,400

BANGUNAN


768,700,000 768,700,000 152,448,900 329,899,600 0 0 329,899,600 42~92% 438,800,400


60 KEPOLISIAN NEGARA REPUBLIK 677,171,854,000 677,171,854,000 61,443,566,680 428,841,766,451 17,730,045 21,180,808 428,820,585,643 63~33% 248,330,087,549

INDONESIA


3,450,808 318,539,471,10167~14%

155,902,834,091


10,541,132,000 10,600,790,000 983,056,695 7,255,631,8310

549,188 7,255,082,64368~44%

3,345,158,169

511161Belanja Gaji Pokok PNS TNI/Polri

0 0 620,147,560 5,074,069,100 0 0 5,074,069,100 0~00% -5,074,069,100

511169Belanja Pembulatan Gaji PNS TNI/Polri

0 0 16,756 146,082 0 9,188 136,894 0~00% -146,082

511171Belanja Tunj. Suami/Istri PNS TNI/Polri

0 0 36,402,708 292,295,806 0 0 292,295,806 0~00% -292,295,806

511172Belanja Tunj. Anak PNS TNI/Polri

0 0 12,833,154 100,255,762 0 0 100,255,762 0~00% -100,255,762

511173Belanja Tunj. Struktural PNS TNI/Polri

0 0 49,090,000 399,170,000 0 0 399,170,000 0~00% -399,170,000

511174Belanja Tunj. Fungsional PNS TNI/Polri

0 0 120,000 960,000 0 0 960,000 0~00% -960,000

511175 Belanja Tunj. PPh PNS TNI/Polri 0 0 14,790,977 117,716,341 0 0 117,716,341 0~00% -117,716,341

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

511176Belanja Tunj. Beras PNS TNI/Polri

0 0 38,462,040 273,330,940 0 0 273,330,940 0~00% -273,330,940

511179Belanja Uang Makan PNS TNI/Polri

0 0 155,293,500 579,718,500 0 0 579,718,500 0~00% -579,718,500

511191Belanja Tunjangan Medis PNS TNI/POLRI

0 0 150,000 1,200,000 0 0 1,200,000 0~00% -1,200,000

511192 0 0 0 5,424,300 0 0 5,424,300 0~00% -5,424,300

PNS TNI/POLRI

511193Belanja Tunjangan Umum PNS TNI/Polri

0 0 55,750,000 411,345,000 0 540,000 410,805,000 0~00% -411,345,000


463,904,624,000 463,844,966,000 41,208,735,442 311,287,290,078 45 2,901,620 311,284,388,458 67~11 % 152,557,675,922

511211Belanja Gaji Pokok TNI/POLRI

0 0 21,336,352,400 170,752,775,962 0 171,100 170,752,604,862 0~00% -170,752,775,962

511219Belanja Pembulatan Gaji TNI/POLRI

0 0 766,249 5,981,668 45 90,520 5,891,148 0~00% -5,981,668

511221Belanja Tunj. Suami/Istri TNI/POLRI

0 0 1,144,415,550 8,950,053,755 0 0 8,950,053,755 0~00% -8,950,053,755

511222Belanja Tunj. Anak TNI/POLRI

0 0 319,480,524 2,506,419,453 0 0 2,506,419,453 0~00% -2,506,419,453

511223Belanja Tunj. Struktural TNI/POLRI

0 0 1,044,810,000 8,277,700,000 0 540,000 8,277,160,000 0~00% -8,277,700,000

511224Belanja Tunj. Fungsional TNI/POLRI

0 0 150,000 1,590,000 0 0 1,590,000 0~00% -1,590,000

511225Belanja Tunj. PPh TNI/POLRI

0 0 471,389,161 3,794,338,780 0 0 3,794,338,780 0~00% -3,794,338,780

511226Belanja Tunj. Beras TNI/POLRI

0 0 1,631,502,540 11,350,007,548 0 0 11,350,007,548 0~00% -11,350,007,548

511228Belanja Tunj. LaukpaukTNI/POLRI

0 0 14,274,015,000 98,087,430,000 0 0 98,087,430,000 0~00% -98,087,430,000

511232 BelanjaTunj. Kowan/PolwanTNI 0 0 14,400,000 116,100,000 0 0 116,100,000 0~00% -116,100,000

TNI/POLRI

511233Belanja Tunj. BabinkamtibmasTNI/POLRI

0 0 136,300,000 1,009,400,000 0 0 1,009,400,000 0~00% -1,009,400,000

511241Belanja Tunjangan Medis TNI/POLRI

0 0 480,000 3,720,000 0 0 3,720,000 0~00% -3,720,000

511242 0 0 78,149,018 286,167,912 0 0 286,167,912 0~00% -286,167,912

TNI/POLRI

511244 Belanja Tunjangan Umum TNI/Polri0 0 756,525,000 6,145,605,000 0 2,100,000 6,143,505,000 0~00% -6,145,605,000

512 BELANJA 278,040,000 278,040,000 4,836,500 14,994,000 0 0 14,994,000 5~39% 263,046,000



5122 Belanja Lembur 278,040,000 278,040,000 4,836,500 14,994,000 0 0 14,994,000 5~39% 263,046,000

%REAL ANGG.



BULAN INI





KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 4,836,500 14,994,000 0 0 14,994,000 0~00% -14,994,000

521 BELANJA BARANG 173,171,776,000 173,171,776,000 16,441,001,049 97,069,088,191 17,730,000 17,730,000 97,051,358,19156~05%

76,102,687,809

5211 Belanja Barang Operasional79,930,761,000 79,930,761,000 7,054,562,150 41,325,300,868

0 041,325,300,868

51~70%38,605,460,132


521112 Belanja pengadaan bahan makanan 0 0 1,176,571,000 6,327,198,000 0 0 6,327,198,000 0~00% -6,327,198,000


Satuan Kerja


0 0 5,626,660,450 33,586,207,753 0 0 33,586,207,753 0~00% -33,586,207,753


93,241,015,000 93,241,015,000 9,386,438,899 55,743,787,323 17,730,000 17,730,000 55,726,057,323 59~78% 37,497,227,677

521213 0 0 37,800,000 372,735,000 0 0 372,735,000 0~00% -372,735,000


0 0 9,348,638,899 55,371,052,323 17,730,000 17,730,000 55,353,322,323 0~00% -55,371,052,323

522 BELANJA JASA 19,886,303,000 19,886,303,000 1,890,335,169 8,836,358,5060 0

8,836,358,50644~43%

11,049,944,494

5221 Belanja Jasa19,886,303,000 19,886,303,000 1,890,335,169 8,836,358,506

0 08,836,358,506

44~43%11,049,944,494


0 0 1,890,335,169 8,836,358,506 0 0 8,836,358,506 0~00% -8,836,358,506


5,827,373,000 5,827,373,000 391,880,425 1,894,154,9000 0

1,894,154,90032~50%

3,933,218,100


0 01,894,154,900

32~50%3,933,218,100


Bangunan


Mesin


3,562,606,000 3,562,606,000 523,721,400 2,484,248,9450 0

2,484,248,94569~73%

1,078,357,055


0 02,484,248,945

69~73%1,078,357,055


0 0 523,721,400 2,484,248,945 0 0 2,484,248,945 0~00% -2,484,248,945

63 BADAN PENGAWAS OBAT DAN MAKANAN 10,830,604,000 10,830,604,000 491,027,939 2,984,485,150 0 5,469 2,984,479,681 27~56% 7,846,118,850

511 BELANJA GAJI DAN TUNJANGAN 2,807,577,000 2,807,577,000 242,826,925 1,714,110,216 0 5,469 1,714,104,747 61~05% 1,093,466,784

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


2,807,577,000 2,807,577,000 242,826,925 1,714,110,216 0 5,469 1,714,104,747 61~05% 1,093,466,784


0 0 168,362,900 1,197,921,860 0 0 1,197,921,860 0~00% -1,197,921,860


0 0 4,901 33,497 0 5,469 28,028 0~00% -33,497


0 0 10,462,064 72,672,166 0 0 72,672,166 0~00% -72,672,166


0 0 3,044,350 23,776,634 0 0 23,776,634 0~00% -23,776,634


0 0 11,025,000 86,175,000 0 0 86,175,000 0~00% -86,175,000


0 0 9,170,000 72,710,000 0 0 72,710,000 0~00% -72,710,000


0 0 3,534,310 30,775,259 0 0 30,775,259 0~00% -30,775,259


0 0 8,798,400 56,935,800 0 0 56,935,800 0~00% -56,935,800


0 0 18,840,000 105,660,000 0 0 105,660,000 0~00% -105,660,000


0 0 9,585,000 67,450,000 0 0 67,450,000 0~00% -67,450,000

512 BELANJA 717,068,000 717,068,000 0 2,148,000 0 0 2,148,000 0~30% 714,920,000



5122 Belanja Lembur7,900,000 7,900,000

02,148,000

0 02,148,000

27~19%5,752,000



Transito

521 BELANJA BARANG2,011,617,000 1,985,867,000 95,958,850 483,372,500 0 0 483,372,500 24~34% 1,502,494,500


844,290,000 844,290,000 42,142,250 203,758,800 0 0 203,758,800 24~13% 640,531,200


0 0 12,902,250 66,238,650 0 0 66,238,650 0~00% -66,238,650

521113 0 0 0 32,119,250 0 0 32,119,250 0~00% -32,119,250


521115 HonoryangTerkaitdenganOperasional 0 0 5,540,000 53,165,000 0 0 53,165,000 0~00% -53,165,000

Satuan Kerja

521119 Belanja Barang Operasional Lainnya 0 0 23,700,000 43,291,000 0 0 43,291,000 0~00% -43,291,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5212 Belanja Barang Non Operasional 1,167,327,000 1,141,577,000 53,816,600 279,613,700 0 0 279,613,700 24~49% 861,963,300

521211 Belanja Bahan 0 0 40,786,600 238,533,700 0 0 238,533,700 0~00% -238,533,700

521213 0 0 4,400,000 30,450,000 0 0 30,450,000 0~00% -30,450,000


522 BELANJA JASA304,398,000 384,398,000 26,244,000 100,915,800 0 0 100,915,800 26~25% 283,482,200

5221Belanja Jasa

304,398,000 384,398,000 26,244,000 100,915,800 0 0 100,915,800 26~25% 283,482,200


0 0 11,831,000 68,405,300 0 0 68,405,300 0~00% -68,405,300

522114Belanja Sewa

0 0 7,913,000 26,010,500 0 0 26,010,500 0~00% -26,010,500


0 0 3,000,000 3,000,000 0 0 3,000,000 0~00% -3,000,000


523BELANJA PEMELIHARAAN 318,578,000 318,578,000 0 143,848,000 0 0 143,848,000 45~15% 174,730,000


318,578,000 318,578,000 0 143,848,000 0 0 143,848,000 45~15% 174,730,000


Bangunan


Mesin

524BELANJA PERJALANAN 1,381,118,000 1,326,868,000 125,998,164 540,090,634 0 0 540,090,634 40~70% 786,777,366


1,381,118,000 1,326,868,000 125,998,164 540,090,634 0 0 540,090,634 40~70% 786,777,366


0 0 16,304,800 102,889,270 0 0 102,889,270 0~00% -102,889,270


532 BELANJA MODAL PERALATAN DAN MESIN610,248,000 610,248,000 0 0 0 0 0 0~00% 610,248,000

5321 Belanja Modal Peralatan dan Mesin610,248,000 610,248,000 0 0 0 0 0 0~00% 610,248,000


BANGUNAN

5331 Belanja Modal Gedung dan Bangunan 2,600,000,000 2,600,000,000 0 0 0 0 0 0~00% 2,600,000,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


80,000,000


80,000,000 80,000,000 0 0 0 0 0 0~00% 80,000,000


BERENCANA NASIONAL

511 BELANJA GAJI DAN TUNJANGAN4,402,471,000 4,402,471,000 336,445,367 2,638,649,901 20 5,125 2,638,644,776 59~94% 1,763,821,099


4,402,471,000 4,402,471,000 336,445,367 2,638,649,901 20 5,125 2,638,644,776 59~94% 1,763,821,099


0 0 227,214,680 1,826,783,340 0 0 1,826,783,340 0~00% -1,826,783,340


0 0 5,229 45,797 20 5,125 40,672 0~00% -45,797


0 0 16,426,100 131,935,500 0 0 131,935,500 0~00% -131,935,500


0 0 5,379,890 45,078,354 0 0 45,078,354 0~00% -45,078,354


0 0 21,610,000 167,300,000 0 0 167,300,000 0~00% -167,300,000


0 0 6,670,000 55,810,000 0 0 55,810,000 0~00% -55,810,000


0 0 5,159,168 52,902,470 0 0 52,902,470 0~00% -52,902,470


0 0 13,155,300 93,999,240 0 0 93,999,240 0~00% -93,999,240


0 0 27,585,000 150,675,000 0 0 150,675,000 0~00% -150,675,000

511147 0 0 0 7,135,200 0 0 7,135,200 0~00% -7,135,200



0 0 13,240,000 106,985,000 0 0 106,985,000 0~00% -106,985,000

512 BELANJA 159,620,000 159,620,000 0 0 0 0 0 0~00% 159,620,000



5122 Belanja Lembur19,220,000 19,220,000

0 0 0 0 0 0~00%19,220,000


Transito

521 BELANJA BARANG12,594,596,000 12,594,596,000 1,777,028,900 6,807,600,309 0 2,059,137 6,805,541,172 54~05% 5,786,995,691


1,142,548,000 1,142,548,000 69,815,250 567,109,109 0 1,170,000 565,939,109 49~64% 575,438,891

521111 Belanja Keperluan Perkantoran 0 0 44,449,250 327,040,109 0 1,170,000 325,870,109 0~00% -327,040,109

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6



Satuan Kerja


0 0 0 3,947,000 0 0 3,947,000 0~00% -3,947,000


11,452,048,000 11,452,048,000 1,707,213,650 6,240,491,200 0 889,137 6,239,602,063 54~49% 5,211,556,800

521211Belanja Bahan

0 0 38,527,000 255,632,000 0 0 255,632,000 0~00% -255,632,000

521213 0 0 4,800,000 18,500,000 0 0 18,500,000 0~00% -18,500,000


0 0 1,663,886,650 5,966,359,200 0 889,137 5,965,470,063 0~00% -5,966,359,200

522 BELANJAJASA 580,720,000 580,720,000 34,889,591 143,157,1170 0

143,157,11724~65%

437,562,883

5221 Belanja Jasa580,720,000 580,720,000 34,889,591 143,157,117

0 0143,157,117

24~65%437,562,883


0 0 25,909,591 86,377,117 0 0 86,377,117 0~00% -86,377,117

522114 Belanja Sewa 0 0 0 2,400,000 0 0 2,400,000 0~00% -2,400,000


0 0 8,980,000 54,380,000 0 0 54,380,000 0~00% -54,380,000


954,435,000 954,435,000 63,770,435 397,628,7560 0

397,628,75641~66%

556,806,244


0 0397,628,756

41~66%556,806,244


Bangunan


Mesin


3,862,662,000 3,862,662,000 278,257,300 1,959,393,500 645,000 17,676,500 1,941,717,00050~73%

1,903,268,500

5241 Belanja Perjalanan Dalam Negeri3,862,662,000 3,862,662,000 278,257,300 1,959,393,500 645,000 17,676,500 1,941,717,000

50~73%1,903,268,500

524111 Belanja perjalanan biasa 0 0 168,723,300 767,534,400 645,000 2,162,500 765,371,900 0~00% -767,534,400


0 0 109,534,000 1,191,859,100 0 15,514,000 1,176,345,100 0~00% -1,191,859,100


99,292,8000 0

99,292,80077~05%

29,577,200

5321 Belanja Modal Peralatan dan Mesin 128,870,000 128,870,000 0 99,292,800 0 0 99,292,800 77~05% 29,577,200

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 0 99,292,800 0 0 99,292,800 0~00% -99,292,800


22,884,000


22,884,000 22,884,000 0 0 0 0 0 0~00% 22,884,000

573 BELANJA LEMBAGA SOSIAL LAIN NYA 390,000,000 390,000,0000

340,000,0000 0

340,000,00087~18%

50,000,000


390,000,000 390,000,0000

340,000,0000 0

340,000,00087~18%

50,000,000


0 0 0 340,000,000 0 0 340,000,000 0~00% -340,000,000

69 BELANJA LAIN-LAIN 0 0 0 0 5,674,100 49,064,400 -49,064,400 0~00% 0

513 BELANJA KONTRIBUSI SOSIAL0 0 0 0

5,674,100 49,064,400 -49,064,4000~00% 0

5131 Belanja Pensiun dan Uang Tunggu 0 0 0 05,674,100 49,064,400 -49,064,400

0~00% 0


TNI/Dephan

513123 Belanja Pensiun dan Uang Tunggu Polri0 0 0 0 0 12,418,200 -12,418,200 0~00% 0

75 BADAN METEOROLOGI DAN GEOFISIKA6,529,814,000 6,529,814,000 675,021,810 3,655,140,072 372 19,986 3,655,120,086 55~98% 2,874,673,928

511 BELANJA GAJI DAN TUNJANGAN2,011,873,000 2,011,873,000 188,309,976 1,439,129,968 372 19,986 1,439,109,982 71~53% 572,743,032


2,011,873,000 2,011,873,000 188,309,976 1,439,129,968 372 19,986 1,439,109,982 71~53% 572,743,032


0 0 128,811,420 1,010,642,640 0 0 1,010,642,640 0~00% -1,010,642,640


0 0 3,547 31,233 372 4,986 26,247 0~00% -31,233


0 0 7,867,830 61,694,230 0 0 61,694,230 0~00% -61,694,230


0 0 2,780,204 21,868,182 0 0 21,868,182 0~00% -21,868,182


0 0 4,610,000 36,880,000 0 0 36,880,000 0~00% -36,880,000


0 0 8,100,000 59,165,000 0 0 59,165,000 0~00% -59,165,000


0 0 1,957,975 19,349,623 0 0 19,349,623 0~00% -19,349,623


0 0 7,614,000 53,499,060 0 0 53,499,060 0~00% -53,499,060


0 0 20,055,000 124,275,000 0 15,000 124,260,000 0~00% -124,275,000

511151 Belanja Tunjangan Umum PNS 0 0 6,510,000 51,725,000 0 0 51,725,000 0~00% -51,725,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

512 BELANJA 11,046,000 11,046,000 0 0 0 0 0 0~00% 11,046,000



5122Belanja Lembur

11,046,000 11,046,000 0 0 0 0 0 0~00% 11,046,000

521 BELANJA BARANG 767,900,000 767,900,000 63,146,787 386,712,6700 0

386,712,67050~36%

381,187,330


0 0359,282,670

48~60%380,017,330


521113 0 0 3,850,000 5,550,000 0 0 5,550,000 0~00% -5,550,000


0 0 2,350,000 19,107,500 0 0 19,107,500 0~00% -19,107,500


Satuan Kerja


0 0 40,346,000 218,438,000 0 0 218,438,000 0~00% -218,438,000

5212 Belanja Barang Non Operasional 28,600,000 28,600,000 5,450,000 27,430,000 0 0 27,430,000 95~91 % 1,170,000

521211 Belanja Bahan 0 0 5,450,000 8,430,000 0 0 8,430,000 0~00% -8,430,000


0 0 0 19,000,000 0 0 19,000,000 0~00% -19,000,000

522 BELANJAJASA 238,716,000 238,716,000 13,633,647 122,344,0340 0

122,344,03451~25%

116,371,966

5221 Belanja Jasa238,716,000 238,716,000 13,633,647 122,344,034

0 0122,344,034

51~25%116,371,966


0 0 13,633,647 122,344,034 0 0 122,344,034 0~00% -122,344,034


484,465,000 484,465,000 18,488,000 281,323,0000 0

281,323,00058~07%

203,142,000


0 0281,323,000

58~07%203,142,000


Bangunan


Mesin


151,994,000 151,994,000 8,113,000 103,541,5000 0

103,541,50068~12%

48,452,500


0 0103,541,500

68~12%48,452,500

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6



0 0 0 41,084,000 0 0 41,084,000 0~00% -41,084,000


564,998,50092~62%

45,001,500


0 0564,998,500

92~62%45,001,500


0 0 231,000,000 564,998,500 0 0 564,998,500 0~00% -564,998,500


BANGUNAN


2,253,820,000 2,253,820,000 152,330,400 757,090,400 0 0 757,090,400 33~59% 1,496,729,600


76 KOMISI PEMILIHAN UMUM36,984,566,000 36,984,566,000 2,412,616,635 12,396,558,177 380 2,352,861 12,394,205,316 33~52% 24,588,007,823

511 BELANJA GAJI DAN TUNJANGAN606,408,000 4,114,050,000 350,845,522 1,536,791,221 380 2,861 1,536,788,360 37~35% 2,577,258,779


606,408,000 4,114,050,000 350,845,522 1,536,791,221 380 2,861 1,536,788,360 37~35% 2,577,258,779


0 0 172,955,056 881,454,704 0 0 881,454,704 0~00% -881,454,704


0 0 5,209 27,795 380 2,861 24,934 0~00% -27,795


0 0 10,505,138 52,408,036 0 0 52,408,036 0~00% -52,408,036


0 0 1,950,361 10,829,255 0 0 10,829,255 0~00% -10,829,255


0 0 45,000,000 170,280,000 0 0 170,280,000 0~00% -170,280,000


0 0 1,880,458 8,237,291 0 0 8,237,291 0~00% -8,237,291


0 0 10,194,300 49,940,640 0 0 49,940,640 0~00% -49,940,640


0 0 86,820,000 252,945,000 0 0 252,945,000 0~00% -252,945,000


512 BELANJA 10,337,336,000 6,829,694,000 480,890,000 3,402,286,499 0 2,350,000 3,399,936,499 49~82% 3,427,407,501




6,483,120,000 6,496,800,000 480,890,000 3,345,540,000 0 2,350,000 3,343,190,000 51~50% 3,151,260,000

512111 Belanja Uang Honor Tetap 0 0 480,890,000 3,345,540,000 0 2,350,000 3,343,190,000 0~00% -3,345,540,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5122 Belanja Lembur 337,153,000 332,894,000 0 24,142,000 0 0 24,142,000 7~25% 308,752,000


5124 Belanja Tunj. Khusus & Belanja Pegawai 3,517,063,000 0 0 32,604,499 0 0 32,604,499 0~93% 3,484,458,501

Transito

512412 Belanja Pegawai Transito0 0 0 32,604,499 0 0 32,604,499 0~00% -32,604,499

521 BELANJA BARANG9,504,913,000 9,481,913,000 513,446,050 2,068,262,208 0 0 2,068,262,208 21~81% 7,413,650,792


3,191,158,000 3,191,158,000 182,781,900 986,623,923 0 0 986,623,923 30~92% 2,204,534,077


0 0 135,303,000 721,328,023 0 0 721,328,023 0~00% -721,328,023


Satuan Kerja


0 0 13,978,900 87,945,900 0 0 87,945,900 0~00% -87,945,900


521211 Belanja Bahan 0 0 82,736,150 381,629,285 0 0 381,629,285 0~00% -381,629,285

521213 0 0 245,857,000 683,533,000 0 0 683,533,000 0~00% -683,533,000


522 BELANJAJASA1,795,800,000 1,795,800,000 74,279,592 470,314,372 0 0 470,314,372 26~19% 1,325,485,628

5221Belanja Jasa

1,795,800,000 1,795,800,000 74,279,592 470,314,372 0 0 470,314,372 26~19% 1,325,485,628


0 0 73,389,592 457,506,372 0 0 457,506,372 0~00% -457,506,372

522112 Belanja Jasa pos dan giro0 0 890,000 12,808,000 0 0 12,808,000 0~00% -12,808,000

523BELANJA PEMELIHARAAN 1,214,589,000 1,214,589,000 101,746,187 518,561,884 0 0 518,561,884 42~69% 696,027,116


1,214,589,000 1,214,589,000 101,746,187 518,561,884 0 0 518,561,884 42~69% 696,027,116


Bangunan


Mesin

524 BELANJA PERJALANAN 12,949,520,000 12,949,520,000 889,409,284 4,341,339,993 0 0 4,341,339,993 33~53% 8,608,180,007

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5241 Belanja Perjalanan Dalam Negeri 12,949,520,000 12,949,520,000 889,409,284 4,341,339,993 0 0 4,341,339,993 33~53% 8,608,180,007


0 0 889,409,284 4,341,339,993 0 0 4,341,339,993 0~00% -4,341,339,993


59,002,00010~26%

515,998,000


0 059,002,000

10~26%515,998,000


0 0 2,000,000 59,002,000 0 0 59,002,000 0~00% -59,002,000


BANGUNAN


87ARSIP NASIONAL REPUBLIK INDONESIA

195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000

521 BELANJA BARANG81,802,000 81,802,000 0 0 0 0 0 0~00% 81,802,000

5212 Belanja Barang Non Operasional81,802,000 81,802,000 0 0 0 0 0 0~00% 81,802,000

522 BELANJA JASA77,930,000 77,930,000 0 0 0 0 0 0~00% 77,930,000

5221 Belanja Jasa77,930,000 77,930,000 0 0 0 0 0 0~00% 77,930,000

524BELANJA PERJALANAN 35,620,000 35,620,000 0 0 0 0 0 0~00% 35,620,000

5241 Belanja Perjalanan Dalam Negeri35,620,000 35,620,000 0 0 0 0 0 0~00% 35,620,000


PEMBANGUNAN


726,715 3,038,233,13755~03%

2,483,839,148


5,522,799,000 5,522,799,000 399,384,189 3,038,959,8520

726,715 3,038,233,13755~03%

2,483,839,148


0 0 255,391,400 2,035,453,740 0 0 2,035,453,740 0~00% -2,035,453,740


0 0 6,331 53,986 0 6,715 47,271 0~00% -53,986


0 0 20,443,600 162,073,080 0 0 162,073,080 0~00% -162,073,080


0 0 7,292,278 57,651,704 0 0 57,651,704 0~00% -57,651,704


0 0 11,710,000 94,940,000 0 0 94,940,000 0~00% -94,940,000

511124 Belanja Tunj. Fungsional PNS 0 0 42,725,000 334,570,000 0 0 334,570,000 0~00% -334,570,000

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 6,744,980 64,235,742 0 0 64,235,742 0~00% -64,235,742


0 0 16,116,300 112,137,300 0 0 112,137,300 0~00% -112,137,300


0 0 24,465,000 126,180,000 0 0 126,180,000 0~00% -126,180,000

511147 0 0 9,384,300 9,384,300 0 0 9,384,300 0~00% -9,384,300


511151 Belanja Tunjangan Umum PNS0 0 5,105,000 42,280,000 0 720,000 41,560,000 0~00% -42,280,000

512 BELANJA 70,704,000 70,704,000 14,879,000 14,879,000 0 0 14,879,000 21~04% 55,825,000



5122Belanja Lembur

70,704,000 70,704,000 14,879,000 14,879,000 0 0 14,879,000 21~04% 55,825,000

512211 Belanja uang lembur0 0 14,879,000 14,879,000 0 0 14,879,000 0~00% -14,879,000

521 BELANJA BARANG679,880,000 682,870,000 89,345,000 304,106,301 0 0 304,106,301 44~53% 378,763,699


581,080,000 584,070,000 55,145,000 251,456,301 0 0 251,456,301 43~05% 332,613,699


0 0 41,900,000 212,732,801 0 0 212,732,801 0~00% -212,732,801

521113 0 0 0 2,400,000 0 0 2,400,000 0~00% -2,400,000



Satuan Kerja


98,800,000 98,800,000 34,200,000 52,650,000 0 0 52,650,000 53~29% 46,150,000

521213 0 0 34,200,000 52,650,000 0 0 52,650,000 0~00% -52,650,000

522 BELANJAJASA 240,420,000 240,420,000 15,185,240 79,303,3280 0

79,303,32832~99%

161,116,672

5221 Belanja Jasa240,420,000 240,420,000 15,185,240 79,303,328

0 079,303,328

32~99%161,116,672


0 0 15,185,240 79,303,328 0 0 79,303,328 0~00% -79,303,328


419,805,000 416,815,000 10,900,000 159,612,4300 0

159,612,43038~29%

257,202,570


0 0159,612,430

38~29%257,202,570

%REAL ANGG.



BULAN INI






KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


Bangunan


Mesin


2,450,123,000 2,450,123,000 154,823,900 1,160,487,8060 0

1,160,487,80647~36%

1,289,635,194


0 01,160,487,806

47~36%1,289,635,194


0 0 154,823,900 1,160,487,806 0 0 1,160,487,806 0~00% -1,160,487,806


42,740,00051~19%

40,760,000


0 042,740,000

51~19%40,760,000


0 0 26,900,000 42,740,000 0 0 42,740,000 0~00% -42,740,000


BANGUNAN


90DEPARTEMEN PERDAGANGAN

4,987,000,000 4,987,000,000 152,625,424 488,727,252 0 0 488,727,252 9~80% 4,498,272,748

521 BELANJA BARANG782,517,000 782,517,000 71,921,000 162,903,228 0 0 162,903,228 20~82% 619,613,772


61,080,000 61,080,000 8,010,000 23,280,000 0 0 23,280,000 38~11% 37,800,000


Satuan Kerja

5212 Belanja Barang Non Operasional 721,437,000 721,437,000 63,911,000 139,623,228 0 0 139,623,228 19~35% 581,813,772

521211 Belanja Bahan 0 0 18,375,000 56,400,000 0 0 56,400,000 0~00% -56,400,000

521213 0 0 34,550,000 57,990,000 0 0 57,990,000 0~00% -57,990,000


522 BELANJA JASA195,050,000 195,050,000 6,034,124 39,034,124 0 0 39,034,124 20~01 % 156,015,876

5221Belanja Jasa

195,050,000 195,050,000 6,034,124 39,034,124 0 0 39,034,124 20~01 % 156,015,876

522114Belanja Sewa

0 0 0 20,000,000 0 0 20,000,000 0~00% -20,000,000

522115 Belanja Jasa Profesi 0 0 0 8,000,000 0 0 8,000,000 0~00% -8,000,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6


0 0 6,034,124 11,034,124 0 0 11,034,124 0~00% 11,034,124


1,084,473,000 1,084,473,000 74,670,300 243,689,9000 0

243,689,90022~47%

840,783,100


0 0243,689,900

28~04%625,533,100


0 0 74,670,300 243,689,900 0 0 243,689,900 0~00% 243,689,900


215,250,000 215,250,000 0 0 0 0 0 0~00% 215,250,000


43,100,0000 0

43,100,00099~08%

400,000


043,100,000

0 043,100,000

99~08%400,000


0 0 0 43,100,000 0 0 43,100,000 0~00% 43,100,000


BANGUNAN

5331 Belanja Modal Gedung dan Bangunan2,881,460,000 2,881,460,000 0 0 0 0 0 0~00% 2,881,460,000


OLAH RAGA

521 BELANJA BARANG 1,290,883,000 1,290,883,000 113,275,000 728,193,0000 0

728,193,00056~41 %

562,690,000


0 013,300,000

48~19%14,300,000

521115 Honor yang Terkait dengan Operasional 0 0 2,300,000 13,300,000 0 0 13,300,000 0~00% 13,300,000

Satuan Kerja


1,263,283,000 1,263,283,000 110,975,000 714,893,000 0 0 714,893,000 56~59% 548,390,000

521211Belanja Bahan

0 0 21,610,000 43,880,000 0 0 43,880,000 0~00% 43,880,000

521213 0 0 500,000 12,400,000 0 0 12,400,000 0~00% 12,400,000


0 0 88,865,000 658,613,000 0 0 658,613,000 0~00% 658,613,000

522 BELANJAJASA 1,022,192,000 1,022,192,000 79,300,000 515,500,0000 0

515,500,00050~43%

506,692,000

5221 Belanja Jasa1,022,192,000 1,022,192,000 79,300,000 515,500,000

0 0515,500,000

50~43%506,692,000


0 0 79,300,000 515,500,000 0 0 515,500,000 0~00% 515,500,000

524 BELANJA PERJALANAN 1,330,925,000 1,330,925,000 156,125,000 546,915,000 0 0 546,915,000 41~09% 784,010,000

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5241 Belanja Perjalanan Dalam Negeri 1,330,925,000 1,330,925,000 156,125,000 546,915,000 0 0 546,915,000 41~09% 784,010,000


0 0 156,125,000 546,915,000 0 0 546,915,000 0~00% -546,915,000

573 BELANJA LEMBAGA SOSIAL LAINNYA 356,000,000 356,000,000 200,000,000 200,000,0000 0

200,000,00056~18%

156,000,000


356,000,000 356,000,000 200,000,000 200,000,0000 0

200,000,00056~18%

156,000,000


0 0 200,000,000 200,000,000 0 0 200,000,000 0~00% -200,000,000

94 BADAN REHABILITASI DAN 0 0 0 0 0 1,382,908,225 -1,382,908,225 0~00% 0

REKONSTRUKSI NAD - NIAS

512 BELANJA 0 0 0 0 0 103,737,445 -103,737,445 0~00% 0




0 0 0 0 0 103,737,445 -103,737,445 0~00% 0

512111 Belanja Uang Honor Tetap0 0 0 0 0 103,737,445 -103,737,445 0~00% 0

522 BELANJA JASA0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

5221Belanja Jasa

0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

522115 Belanja Jasa Profesi0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

532 BELANJA MODAL PERALATAN DAN MESIN0 0 0 0 0 8,302,240 -8,302,240 0~00% 0


0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

532111 Belanja Modal Peralatan dan Mesin0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

533 BELANJA MODAL GEDUNG DAN 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0

BANGUNAN

5331 Belanja Modal Gedung dan Bangunan 0 0 0 0 0123,218,500 -123,218,500

0~00% 0


0 0 0 0 0 123,218,500 -123,218,500 0~00% 0

573 BELANJA LEMBAGA SOSIAL LAIN NYA0 0 0 0 0

203,600,000 -203,600,0000~00% 0


0 0 0 0 0203,600,000 -203,600,000

0~00% 0


0 0 0 0 0 203,600,000 -203,600,000 0~00% 0

581 BELANJA LAIN-LAIN 0 0 0 0 0 935,050,040 -935,050,040 0~00% 0

%REAL ANGG.



BULAN INI



KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5811 Belanja Lain-lain 0 0 0 0 0 935,050,040 -935,050,040 0~00% 0

581111Belanja untuk Rekonstruksi Aceh

0 0 0 0 0 935,050,040 -935,050,040 0~00% 0

104 BADAN NASIONAL PENEMPATAN DAN 2,143,422,000 2,143,422,000 213,119,000 847,417,851 0 190,651 847,227,200 39~54% 1,296,004,149


INDONESIA

511 BELANJA GAJI DAN TUNJANGAN 426,690,000 426,690,000 33,452,705 275,303,7540

190,651 275,113,10364~52%

151,386,246


426,690,000 426,690,000 33,452,705 275,303,7540

190,651 275,113,10364~52%

151,386,246


0 0 24,674,000 192,553,600 0 0 192,553,600 0~00% -192,553,600


0 0 706 5,565 0 651 4,914 0~00% -5,565


0 0 1,717,430 12,474,800 0 0 12,474,800 0~00% -12,474,800


0 0 474,478 3,308,594 0 0 3,308,594 0~00% -3,308,594


0 0 3,420,000 19,620,000 0 0 19,620,000 0~00% -19,620,000


0 0 564,791 5,026,495 0 0 5,026,495 0~00% -5,026,495


0 0 1,311,300 8,375,400 0 0 8,375,400 0~00% -8,375,400


0 0 0 15,195,000 0 0 15,195,000 0~00% -15,195,000

511147 0 0 0 7,284,300 0 0 7,284,300 0~00% -7,284,300


511151 Belanja Tunjangan Umum PNS0 0 1,290,000 11,460,000 0 190,000 11,270,000 0~00% -11,460,000

512 BELANJA 20,790,000 20,790,000 0 0 0 0 0 0~00% 20,790,000



5122 Belanja Lembur20,790,000 20,790,000 0 0 0 0 0 0~00% 20,790,000

521 BELANJA BARANG917,630,000 917,630,000 138,525,000 366,040,000 0 0 366,040,000 39~89% 551,590,000


221,755,000 221,755,000 11,685,000 67,237,000 0 0 67,237,000 30~32% 154,518,000


0 0 8,885,000 53,237,000 0 0 53,237,000 0~00% -53,237,000


Satuan Kerja

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA


1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

5212 Belanja Barang Non Operasional 695,875,000 695,875,000 126,840,000 298,803,000 0 0 298,803,000 42.94% 397,072,000

521211 Belanja Bahan 0 0 83,390,000 216,653,000 0 0 216,653,000 0.00% -216,653,000

521213 0 0 43,450,000 82,150,000 0 0 82,150,000 0.00% -82,150,000

522 BELANJAJASA117,000,000 117,000,000 9,676,795 27,422,097 0 0 27,422,097 23.44% 89,577,903

5221Belanja Jasa

117,000,000 117,000,000 9,676,795 27,422,097 0 0 27,422,097 23.44% 89,577,903


0 0 1,676,795 11,422,097 0 0 11,422,097 0.00% -11,422,097

522114 Belanja Sewa0 0 8,000,000 16,000,000 0 0 16,000,000 0.00% -16,000,000

523BELANJA PEMELIHARAAN 56,870,000 56,870,000 544,500 21,715,000 0 0 21,715,000 38.18% 35,155,000


56,870,000 56,870,000 544,500 21,715,000 0 0 21,715,000 38.18% 35,155,000

523121 Belanja Biaya Pemeliharaan Peralatan dan 0 0 544,500 21,715,000 0 0 21,715,000 0.00% -21,715,000

Mesin


270,104,000 270,104,000 30,920,000 123,337,0000 0

123,337,00045.66%

146,767,000


0 0123,337,000

45.66%146,767,000


0 0 30,920,000 123,337,000 0 0 123,337,000 0.00% -123,337,000


33,600,0000 0

33,600,00045.63%

40,038,000


033,600,000

0 033,600,000

45.63%40,038,000


0 0 0 33,600,000 0 0 33,600,000 0.00% -33,600,000

533 BELANJA MODAL GEDUNG DAN 255,000,000 255,000,000 0 0 0 0 0 0.00% 255,000,000

BANGUNAN

5331 Belanja Modal Gedung dan Bangunan255,000,000 255,000,000 0 0 0 0 0 0.00% 255,000,000

536 BELANJA MODAL FISIK LAINNYA5,700,000 5,700,000 0 0 0 0 0 0.00% 5,700,000

5361 Belanja Modal Fisik Lainnya5,700,000 5,700,000 0 0 0 0 0 0.00% 5,700,000

999BENDAHARA UMUM NEGARA

2,932,810,297,600 2,943,665,932,600 187,390,794,054 1,429,925,578,179 761,730,048 3,087,645,038 1,426,837,933,141 48.58% 1,513,740,354,421

513 BELANJA KONTRIBUSI SOSIAL3,306,600 3,306,600 0 3,306,600 757,480,048 3,056,478,274 -3,053,171,674 100.00% 0

5131 Belanja Pensiun dan Uang Tunggu 3,306,600 3,306,600 0 3,306,600 757,480,048 3,056,478,274 -3,053,171,674 100.00% 0

%REAL ANGG.



BULAN INI




KODE URAIAN

DIPA DIPA REVISI

REALISASI BELANJA

BULAN INI

1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

513111Belanja Pensiun dan Uang Tunggu PNS

0 0 0 0 740,410,448 2,990,958,374 -2,990,958,374 0~00% 0

513113 Belanja Pensiun dan Uang Tunggu PNS 0 0 0 0 0 842,800 -842,800 0~00% 0

TNI/Dephan


TNI/Dephan

513123Belanja Pensiun dan Uang Tunggu Polri

0 0 0 3,306,600 9,250,700 9,250,700 -5,944,100 0~00% -3,306,600

581BELANJA LAIN-LAIN

2,932,806,991,000 2,943,662,626,000 187,390,794,054 1,429,922,271,579 4,250,000 31,166,764 1,429,891,104,81548~58%

1,513,740,354,421

5811 Belanja Lain-lain2,932,806,991,000 2,943,662,626,000 187,390,794,054 1,429,922,271,579 4,250,000 31,166,764 1,429,891,104,815

48~58%1,513,740,354,421

581111 Belanja untuk Rekonstruksi Aceh 0 0 70,463,055,728 891,637,811,838 0 0 891,637,811,838 0~00% -891,637,811,838

581124 Belanja Pemilu tahunan 0 0 4,944,239,367 20,610,159,406 110,000 110,000 20,610,049,406 0~00% -20,610,159,406

581131Belanja Biaya/Upah Pungut PBB untuk DJP

0 0 260,773,534 975,616,067 0 0 975,616,067 0~00% -975,616,067

581141 Belanja TVRI 0 0 753,229,362 4,841,691,237 0 8,817 4,841,682,420 0~00% -4,841,691,237

581142 Belanja RRI 0 0 1,320,179,777 5,878,675,129 4,140,000 6,897,947 5,871,777,182 0~00% -5,878,675,129

581149Belanja lain-lain

0 0 109,649,316,286 505,978,317,902 0 24,150,000 505,954,167,902 0~00% -505,978,317,902

JUMLAH IKHTISAR III 8,904,727,407,600 8,935,535,354,118 720,874,545,627 3,997,239,134,935 979,277,628 5,122,290,010 3,992,116,844,92544~73%

4,938,296,219,183

% REAL ANGG

SISA ANGGARANSAMPAI DENGANBULAN INI

PENGEMBALIANBULAN INI

PENGEMBALIANSAMPAI DENGAN

BULAN INI

JUMLAH NETTOSAMPAI DENGAN

BULAN INI

MENURUT SUMBER DANA, BAGIAN ANGGARAN, ESELON I, FUNGSI, SUB FUNGSI, PROGRAM, KEGIATAN, SATKER, DAN JENIS BELANJA

UNTUK PERIODE YANG BERAKHIR 31 JULI 2009

(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



DIREKTORAT JENDERAL PERBENDAHARAAN AKUNTANSI UMUM

KANWIL : 01 BANDAACEH LAPORAN REALISASI ANGGARAN BELANJA TINGKAT KANWIL

: 04-08-09

: 1

Sheet1



: 04-08-09

: 2

Sheet2



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 3

Sheet3



: 04-08-09

: 4

Sheet4



: 04-08-09



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 5

Sheet5



: 04-08-09

: 6

Sheet6



: 04-08-09

: 7

Sheet7





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 8

Sheet8



: 04-08-09

: 9

Sheet9



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 10

Sheet10



: 04-08-09

: 11

Sheet11



: 04-08-09

: 12

Sheet12



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.





: 04-08-09

: 13

Sheet13



: 04-08-09

: 14

Sheet14



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 15

Sheet15



: 04-08-09

: 16

Sheet16



: 04-08-09



(DALAM RUPIAH)

TANGGAL

HAL.

TEKNOLOGI INDUSTRI



(DALAM RUPIAH)

TANGGAL

HAL.

: 17

Sheet17



: 04-08-09

: 18

Sheet18

2015 PENGEMBANGAN DAN PELAYANAN 1,500,852,000 1,500,852,000 107,853,520 851,742,020 0 0 851,742,020 56~75% 649,109,980



: 04-08-09

: 19

Sheet19

PEMBANGUNAN PRASARANA DAN SARANA



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

04.08.07 PROGRAM PENINGKATAN DAN 32,628,580,000 32,628,580,000 43,921,700 195,982,650 0 0 195,982,650 0~60% 32,432,597,350



: 04-08-09

: 20

Sheet20



: 04-08-09

: 21

Sheet21





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 22

Sheet22



: 04-08-09

: 23

Sheet23



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 24

Sheet24



: 04-08-09

: 25

Sheet25



: 04-08-09

: 26

Sheet26



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

KANWIL : 01 BANDAACEH

LAPORAN REALISASI ANGGARAN BELANJA TINGKAT KANWIL




: 04-08-09

: 27

Sheet27



: 04-08-09

: 28

Sheet28



(DALAM RUPIAH)

TANGGAL

HAL.

:

:

4/8/1909

29





(DALAM RUPIAH)

TANGGAL

HAL.

:

:

Sheet29


4/8/1909

30



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

Sheet30



: 04-08-09

: 31

Sheet31



: 04-08-09

: 32

Sheet32




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 33

Sheet33



: 04-08-09

: 34

Sheet34


KAN WIL : 01 BANDAACEH LAPORAN REALISASI ANGGARAN BELANJA TINGKAT KAN WIL

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 35

Sheet35



: 04-08-09

: 36

Sheet36



: 04-08-09

: 37



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet37



: 04-08-09

: 38

Sheet38



: 04-08-09

: 39

Sheet39




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 40

Sheet40



: 04-08-09

: 41

Sheet41





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 42

Sheet42



: 04-08-09

: 43

Sheet43



: 04-08-09

: 44

Sheet44




(DALAM RUPIAH)

TANGGAL

HAL.

PENGELOLAAN, DAN KONSERVASI

SUNGAI, DANAU DAN SUMBER AIR



(DALAM RUPIAH)

TANGGAL

HAL.


: 04-08-09

: 45

Sheet45

04.04.01 PROGRAM PENGEMBANGAN, 1,340,937,000 1,340,937,000 12,970,000 12,970,000 0 0 12,970,000 0~97% 1,327,967,000



: 04-08-09

: 46

Sheet46





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 47

Sheet47



: 04-08-09

: 48

Sheet48



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 49

Sheet49



: 04-08-09

: 50

Sheet50



: 04-08-09

: 51

Sheet51



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

KONSERVASI SUMBER DAYA ALAM



: 04-08-09

: 52

Sheet52



: 04-08-09

: 53

Sheet53

05.04.01 PROGRAM PERLINDUNGAN DAN 816,850,000 816,850,000 0 178,200,000 0 0 178,200,000 21~82% 638,650,000





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 54

Sheet54



: 04-08-09

: 55

Sheet55



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 56

Sheet56



: 04-08-09

: 57

Sheet57



: 04-08-09

: 58

Sheet58



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.





: 04-08-09

: 59

Sheet59



: 04-08-09

: 60

Sheet60



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 61

Sheet61



: 04-08-09

: 62

Sheet62



: 04-08-09



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 63

Sheet63



: 04-08-09

: 64

Sheet64



: 04-08-09

: 65

Sheet65





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 66

Sheet66



: 04-08-09

: 67

Sheet67



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 68

Sheet68



: 04-08-09

: 69

Sheet69



: 04-08-09

: 70

Sheet70



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.





: 04-08-09

: 71

Sheet71



: 04-08-09

: 72

Sheet72



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 73

Sheet73



: 04-08-09

: 74

Sheet74



: 04-08-09



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 75

Sheet75



: 04-08-09

: 76

Sheet76



: 04-08-09

: 77

Sheet77





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 78

Sheet78



: 04-08-09

: 79

Sheet79



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 80

Sheet80



: 04-08-09

: 81

Sheet81



: 04-08-09

: 82

Sheet82



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.





: 04-08-09

: 83

Sheet83



: 04-08-09

: 84

Sheet84



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 85

Sheet85



: 04-08-09

: 86

Sheet86



: 04-08-09



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 87

Sheet87



: 04-08-09

: 88

Sheet88



: 04-08-09

: 89

Sheet89




UNTUK PERIODE VANG BERAKHIR 31 JULI 2009

(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 90

Sheet90



: 04-08-09

: 91

Sheet91



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 92

Sheet92



: 04-08-09

: 93

Sheet93



: 04-08-09

: 94

Sheet94



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.





: 04-08-09

: 95

Sheet95



: 04-08-09

: 96

Sheet96



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 97

Sheet97



: 04-08-09

: 98

Sheet98



: 04-08-09



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 99

Sheet99



: 04-08-09

: 100

Sheet100



: 04-08-09

: 101

Sheet101





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 102

Sheet102



: 04-08-09

: 103

Sheet103



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 104

Sheet104



: 04-08-09

: 105

Sheet105



: 04-08-09

: 106

Sheet106



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.





: 04-08-09

: 107

Sheet107



: 04-08-09

: 108

Sheet108



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 109

Sheet109



: 04-08-09

: 110

Sheet110


KAN WIL : 01 BANDAACEH LAPORAN REALISASI ANGGARAN BELANJA TINGKAT KAN WIL

: 04-08-09



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 111

Sheet111



: 04-08-09

: 112

Sheet112



: 04-08-09

: 113

Sheet113





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

: 04-08-09

: 114

Sheet114



: 04-08-09

: 115

Sheet115



HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 116

Sheet116



: 04-08-09

: 117

Sheet117



: 04-08-09

: 118

Sheet118



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.





: 04-08-09

: 119

Sheet119



: 04-08-09

: 120

Sheet120



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 121

Sheet121



: 04-08-09

: 122

Sheet122



: 04-08-09

MASYARAKAT DAN KAWASAN

TRANSMIGRASI



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 123

Sheet123

07 DITJEN PEMBINAAN PENGEMBANGAN 3,800,990,000 3,800,990,000 389,616,800 934,306,300 0 0 934,306,300 24~58% 2,866,683,700



: 04-08-09

: 124

Sheet124



: 04-08-09

: 125



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet125



: 04-08-09

: 126

Sheet126



: 04-08-09

: 127

Sheet127




(DALAM RUPIAH)

TANGGAL

HAL.





(DALAM RUPIAH)

TANGGAL

HAL.

:

:

4/8/1909

129

: 04-08-09

: 128

Sheet128


Sheet129




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 130

Sheet130



: 04-08-09

: 131

Sheet131



TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 132

Sheet132



: 04-08-09

: 133

Sheet133



: 04-08-09

: 134



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet134



: 04-08-09

: 135

Sheet135



: 04-08-09

: 136

Sheet136




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 137

Sheet137



: 04-08-09

: 138

Sheet138





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 139

Sheet139



: 04-08-09

: 140

Sheet140



: 04-08-09

: 141

Sheet141




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 142

Sheet142



: 04-08-09

: 143

Sheet143



TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 144

Sheet144



: 04-08-09

: 145

Sheet145



: 04-08-09

: 146

MEULABOH



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

Sheet146

998347 KANTOR PELAYANAN PAJAK PRATAMA 1,128,400,000 1,675,120,000 54,929,686 54,929,686 0 0 54,929,686 3~28% 1,620,190,314



: 04-08-09

: 147

Sheet147



: 04-08-09

: 148

Sheet148




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 149

Sheet149



: 04-08-09

: 150

Sheet150



TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 151

Sheet151



: 04-08-09

: 152

Sheet152



: 04-08-09

: 153



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet153



: 04-08-09

: 154

Sheet154



: 04-08-09

: 155

Sheet155




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 156

Sheet156



: 04-08-09

: 157

Sheet157





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 158

Sheet158



: 04-08-09

: 159

Sheet159



: 04-08-09

: 160

Sheet160




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 161

Sheet161



: 04-08-09

: 162

Sheet162



TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 163

Sheet163



: 04-08-09

: 164

Sheet164



: 04-08-09

: 165



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet165



: 04-08-09

: 166

Sheet166



: 04-08-09

: 167

Sheet167




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 168

Sheet168



: 04-08-09

: 169

Sheet169





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 170

Sheet170



: 04-08-09

: 171

Sheet171



: 04-08-09

: 172

Sheet172




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 173

Sheet173



: 04-08-09

: 174

Sheet174



TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 175

Sheet175



: 04-08-09

: 176

Sheet176



: 04-08-09

: 177



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet177



: 04-08-09

: 178

Sheet178



: 04-08-09

: 179

Sheet179




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 180

Sheet180



: 04-08-09

: 181

Sheet181





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 182

Sheet182



: 04-08-09

: 183

Sheet183



: 04-08-09

: 184

Sheet184




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 185

Sheet185



: 04-08-09

: 186

Sheet186



TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 187

Sheet187



: 04-08-09

: 188

Sheet188



: 04-08-09

: 189



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet189



: 04-08-09

: 190

Sheet190



: 04-08-09

: 191

Sheet191




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 192

Sheet192



: 04-08-09

: 193

Sheet193





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 194

Sheet194



: 04-08-09

: 195

Sheet195



: 04-08-09

: 196

Sheet196




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 197

Sheet197



: 04-08-09

: 198

Sheet198



TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 199

Sheet199



: 04-08-09

: 200

Sheet200



: 04-08-09

: 201



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet201



: 04-08-09

: 202

Sheet202



: 04-08-09

: 203

Sheet203




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 204

Sheet204



: 04-08-09

: 205

Sheet205





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 206

Sheet206



: 04-08-09

: 207

Sheet207



: 04-08-09

: 208

Sheet208




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)


: 04-08-09

: 209

Sheet209



: 04-08-09

: 210

Sheet210



TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 211

Sheet211



: 04-08-09

: 212

Sheet212



: 04-08-09

: 213



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.


Sheet213



: 04-08-09

: 214

Sheet214



: 04-08-09

: 215

Sheet215




(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 216

Sheet216



: 04-08-09

: 217

Sheet217





(DALAM RUPIAH)

TANGGAL

HAL.



(DALAM RUPIAH)

TANGGAL

HAL.

: 04-08-09

: 218

Sheet218



: 04-08-09

: 219

Sheet219



: 04-08-09

: 220

Sheet220




(DALAM RUPIAH)

TANGGAL

HAL.


: 04-08-09

: 221

Sheet221

Laporan Realisasi Anggaran Per 31 Juli 2009

Documents

Transcript of Laporan Realisasi Anggaran Per 31 Juli 2009