Lap Realisasi Anggaran Dipa 01 MS Sigli Bulan Juni Tahun 2012
Lap Realisasi Anggaran Dipa 01 MS Sigli Bulan Juni Tahun 2012
PROVINSI
: (06)
KEMENTERIAN/LEMB.
: (005)
NO. DIPA
: 0267/005-01.2.01 / 0I /2012
REALISASI S/D BULAN LALU
NO
JENIS BELANJA/MAK *)
KODE
PAGU
DIPA
005.01.01
BANDA
BANDA
ACEH,
ACEH,5 Pebruari
5 Pebruari2010
2010
SISA DANA
TOTAL
TOTAL
TOTAL
TOTAL
10
11
12
842,352,000
336,698,300
40.0
136,531,860
16.2
473,230,160
56.2
369,121,840
43.8
16,000
6,063
37.9
2,155
13.5
8,218
51.4
7,782
48.6
61,112,000
23,315,290
38.2
9,308,700
15.2
32,623,990
53.4
28,488,010
46.6
21,701,000
8,389,602
38.7
3,368,276
15.5
11,757,878
54.2
9,943,122
45.8
25,740,000
8,230,000
32.0
9,480,000
36.8
17,710,000
68.8
8,030,000
31.2
199,550,000
74,965,000
37.6
29,900,000
15.0
104,865,000
52.6
94,685,000
47.4
35,440,000
12,297,019
34.7
8,160,597
23.0
20,457,616
57.7
14,982,384
42.3
39,508,000
21,140,550
53.5
4,248,000
10.8
25,388,550
64.3
14,119,450
35.7
158,400,000
40,913,000
25.8
24,227,000
15.3
65,140,000
41.1
93,260,000
58.9
17,224,000
1,825,000
10.6
910,000
5.3
2,735,000
15.9
14,489,000
84.1
002
43,680,000
0.0
0.0
43,680,000
100.0
1,444,723,000
527,779,824
36.5
226,136,588
15.7
753,916,412
52.2
690,806,588
47.8
1,080,000
0.0
0.0
1,080,000
100.0
0.0
0.0
1,890,000
PELANTIKAN/PENGAMBILAN SUMPAH
1,890,000
100.0
11,900,000
4,477,000
-
37.6
0.0
4,477,000
37.6
7,423,000
-
62.4
3,000,000
700,000
23.3
700,000
23.3
1,400,000
46.7
1,600,000
53.3
J U M L A H (002)
17,870,000
5,177,000
29.0
700,000
3.9
5,877,000
32.9
11,993,000
67.1
KETERANGAN
13
3
J U M L A H (002) Dipindahkan
G
H
I
J
K
L
M
N
O
011
17,870,000
5,177,000
29.0
700,000
3.9
15,000,000
5,038,000
33.6
0.0
5,250,000
0.0
0.0
42,390,000
12,292,800
29.0
7,039,000
16.6
36,000,000
23,618,000
65.6
9,216,000
25.6
19,200,000
3,547,000
18.5
0.0
7,500,000
2,900,000
38.7
0.0
24,000,000
7,200,000
1,200,000
6,720,000
1,126,000
-
28.0
15.6
0.0
2,160,000
634,500
9.0
0.0
52.9
7,200,000
0.0
0.0
207,000,000
22,560,000
62,015,500
1,880,000
30.0
8.3
11,700,000
-
5.7
0.0
11,300,000
423,670,000
1,523,500
125,837,800
13.5
29.7
31,449,500
83,000,000
83,000,000
43,465,000
43,465,000
52.4
52.4
17,000,000
17,000,000
1,933,000
1,933,000
35,000,000
35,000,000
35,000,000
35,000,000
13
5,877,000
32.9
11,993,000
33.6
35.6
8.3
9,962,000
5,250,000
23,058,200
3,166,000
15,653,000
4,600,000
15,120,000
6,074,000
565,500
7,200,000
133,284,500
20,680,000
0.0
7.4
5,038,000
19,331,800
32,834,000
3,547,000
2,900,000
8,880,000
1,126,000
634,500
73,715,500
1,880,000
1,523,500
157,287,300
13.5
37.1
9,776,500
266,382,700
86.5
62.9
16,538,500
16,538,500
19.9
19.9
60,003,500
60,003,500
72.3
72.3
22,996,500
22,996,500
27.7
27.7
11.4
11.4
2,243,500
2,243,500
13.2
13.2
4,176,500
4,176,500
24.6
24.6
12,823,500
12,823,500
75.4
75.4
100.0
100.0
0.0
0.0
35,000,000
35,000,000
100.0
100.0
0.0
0.0
45.6
91.2
18.5
38.7
37.0
15.6
52.9
-
67.1
66.4
100.0
54.4
8.8
81.5
61.3
63.0
84.4
47.1
100.0
64.4
91.7
12
OPERASIONAL PERKANTORAN
OPERASIONAL PERKANTORAN
005.01.02
011
533111
011
532111
011
532111
011
532111
JUMLAH KESELURUHAN
35,000,000
34,925,000
99.8
0.0
34,925,000
99.8
75,000
0.2
100,000,000
0.0
0.0
100,000,000
100.0
30,000,000
30,000,000
100.0
0.0
30,000,000
100.0
0.0
500,000,000
700,000,000
2,668,393,000
99,925,000
798,940,624
0.0
14.3
29.9
276,368,088
0.0
0.0
10.4
99,925,000
1,075,308,712
14.3
40.3
500,000,000
600,075,000
1,593,084,288
100.0
85.7
59.7