Capaiankinerja - 2012

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT

DIREKTORAT LALU LINTAS
REALISASI ANGGARAN SATKER DIREKTORAT LALU LINTAS POLDA NTB

BULAN JANUARI 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3
060.01.10 PROG. PEMELIHARAAN KAMTIBMAS

3128
Layanan Perkantoran Harkamtibmas
001
Pembayaran Gaji dan Tunjangan
511161
511169
511171
511172
511173
511175
511176
511179
511193
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
Belanja Gaji Pokok PNS TNI/Polri

Belanja Pembulatan Gaji PNS TNI/Polri
Belanja Tunj. Suami/Istri PNS TNI/Polri
Belanja Tunj. Anak PNS TNI/Polri
Belanja Tunj. Struktural PNS TNI/Polri
Belanja Tunj. PPh PNS TNI/Polri
Belanja Tunj. Beras PNS TNI/Polri
Belanja Uang Makan PNS TNI/Polri
Belanja Tunjangan Umum PNS TNI/Polri
Belanja Gaji Pokok TNI/POLRI
Belanja Pembulatan Gaji TNI/POLRI
Belanja Tunj. Suami/Istri TNI/POLRI
Belanja Tunj. Anak TNI/POLRI
Belanja Tunj. Struktural TNI/POLRI
Belanja Tunj. PPh TNI/POLRI
Belanja Tunj. Beras TNI/POLRI
Belanja Tunj. Lauk pauk TNI/POLRI
Belanja Tunj. Kowan/Polwan TNI TNI/POLRI
Belanja Tunjangan Umum TNI/Polri
Uang Lembur
002
AI
521114
Penyelenggaraan Ops dan Pemeliharaan Perkantoran

Pengepakan / Pengiriman / Pengangkutan Barang
Belanja Pengiriman Surat Dinas Pos Pusat
- Biaya Pak / Kirim barang
PAGU / DIPA 2012

AWAL
REVISI
4
5
REALISASI S.D BLN LALU
REALISASI BLN INI
REALISASI S/D BLN INI
TOTAL
%(6:5)
TOTAL
%(8:5)
TOTAL
10
SISA DANA S/ D BLN INI
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
14
5.76% 8,628,271,096
6.55% 7,522,591,096
7.35% 6,639,748,096
94.24%
93.45%
92.65%
RM
RM
9,155,300,000 9,155,300,000
8,049,620,000 8,049,620,000
7,166,777,000 7,166,777,000
0
0
0
0.00%
0.00%
0.00%
527,028,904
527,028,904
527,028,904
5.76%
6.55%
7.35%
527,028,904
527,028,904
527,028,904
303,968,000
303,968,000
7,000
7,000
21,282,000
21,282,000
7,076,000
7,076,000
19,760,000
19,760,000
8,075,000
8,075,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
18,525,000
3,644,997,000 3,644,997,000
86,000
86,000
284,708,000
284,708,000
93,328,000
93,328,000
327,015,000
327,015,000
116,893,000
116,893,000
127,597,000
127,597,000
1,976,400,000 1,976,400,000
10,400,000
10,400,000
93,482,000
93,482,000
31,584,000
31,584,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
19,722,400
407
1,509,810
465,560
1,520,000
584,913
1,741,500
0
1,245,000
256,492,400
5,129
19,602,380
6,526,450
24,055,000
10,936,305
26,296,650
148,800,000
850,000
6,675,000
0
6.49%
5.81%
7.09%
6.58%
7.69%
7.24%
19.36%
0.00%
6.72%
7.04%
5.96%
6.89%
6.99%
7.36%
9.36%
20.61%
7.53%
8.17%
7.14%
0.00%
19,722,400
407
1,509,810
465,560
1,520,000
584,913
1,741,500
0
1,245,000
256,492,400
5,129
19,602,380
6,526,450
24,055,000
10,936,305
26,296,650
148,800,000
850,000
6,675,000
0
6.49%
5.81%
7.09%
6.58%
7.69%
7.24%
19.36%
0.00%
6.72%
7.04%
5.96%
6.89%
6.99%
7.36%
9.36%
20.61%
7.53%
8.17%
7.14%
0.00%
284,245,600
6,593
19,772,190
6,610,440
18,240,000
7,490,087
7,252,500
72,600,000
17,280,000
3,388,504,600
80,871
265,105,620
86,801,550
302,960,000
105,956,695
101,300,350
1,827,600,000
9,550,000
86,807,000
31,584,000
93.51%
94.19%
92.91%
93.42%
92.31%
92.76%
80.64%
100.00%
93.28%
92.96%
94.04%
93.11%
93.01%
92.64%
90.64%
79.39%
92.47%
91.83%
92.86%
100.00%
0
0
0
0
0.00%
0
0
0
0
0.00%
0
0
0
0
0.00%
882,843,000
3,402,000
3,402,000
3,402,000
100.00%
882,843,000
3,402,000
3,402,000
3,402,000
882,843,000
3,402,000
3,402,000
3,402,000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
KET
% ( 12 : 5 )
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
RM
2
1
AX)
523121
Perawatan Kendaraan Khusus

Belanja Biaya Pemeliharaan Peralatan dan Mesin (Ransus)
- Har Mobil Unit Yan Sim
- Har Mobil Gaktib Lantas
Perbaikan Peralatan Perlengkapan Kantor
Belanja Keperluan Perkantoran
- Har Inventaris kantor
Perbaikan Peralatan Fungsional
Belanja Biaya Pemeliharaan Peralatan dan Mesin (Alfung)
- Har Alat Fungsional (Komputer dan Printer)
- Har Alsus (AC)
Pengadaan Peralatan / Perlengkapan Kantor
Belanja Kepeluan Perkantoran
- ATK (Langganan Koran/majalah, Keperluan Rumga)
Penyelenggaraan Turjawali
Belanja Pengadaan Bahan Makanan
- ULP Non Organik
Perawatan Kendaraan Bermotor R.4
Belanja Biaya Pemeliharaan Peralatan dan Mesin (RM)
- Har Ranmor R.4
Belanja Biaya Pemeliharaan Peralatan dan Mesin (PNBP)
- Sedan Patroli / Patwal
- Sedan Pick Up / Dobel cabin
- Laka Lantas
- Sedan Penling
- Mobil Uji SIM (APV)
- Har ranmor R.2
- Har Ranmor R.2 Opsnal ( Yamaha 900 CC)
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
523121
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
13
14
100.00%
100.00% PNBP
100.00%
100.00%
100.00%
100.00%
RM
100.00%
100.00%
100.00%
RM
100.00%
100.00%
100.00%
100.00%
RM
100.00%
100.00%
100.00%
RM
100.00%
100.00%
100.00%
RM
100.00%
100.00% PNBP
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
RM
100.00%
100.00% PNBP
100.00%
100.00%
100.00%
-31
2
DN)
524111
2
a
3
Operasional Perkantoran dan Pimpinan
Belanja Perjalanan Biasa (DN)
- Jaldis ke Jakarta
4
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
0
0
0
0.00%
9
0.00%
0.00%
0
0
0
0.00%
10
11
12
13
0.00%
38,008,000
38,008,000
38,008,000
100.00%
0.00%
0
0
0
0.00%
0.00%
0.00%
100.00%
Peningkatan Pelayanan Kamselmas Lantas
1,105,680,000 1,105,680,000
0.00%
0.00%
0.00% 1,105,680,000
100.00%
002
Penyelenggaraan Ops. dan Pemeliharaan Perkantoran
1,105,680,000 1,105,680,000
0.00%
0.00%
0.00% 1,105,680,000
100.00%
CI)
521115
Dukungan Operasional Kepolisian

Honor yang terkait dng Operasional Satuan Kerja
- Honor Tilang
Belanja Barang Operasional Lainnya
- Cetak Buku SSBP
- Dikmas Lantas
Belanja Barang Non Operasional Lainnya (PNBP)
- Turjawali
Menyelenggarakan Operasi Kepolisian
- Ops Zebra (121 org x 14 hari)
- Ops Simpatik (121 org x 21 hari)
- Ops patuh (121 org x 14 hari)
Dukungan Operasional Satker
- Dukungan Operasional
Honor PNBP
Honor Operasional Satuan Kerja
- Honor Bendahara Penerimaan (1 x 12 bln )
- Honor Pemb. Bendahara Penerimaan BPKB (1 x 12 bln )
- Honor Pemb. Bendahara Penerimaan TNKB (1 x 12 bln )
- Honor Pemb. Benrim Simulator (1 x 12 bln)
- Honor Pemb. Bendahara Penerimaan STNK (1 x 12 bln )
- Honor Pembantu Bendahara Tilang (1 x 12 bln )
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
3,000,000
100.00%
521119
CK)
521219
CL)
521119
EB)
521119
GN)
521115
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
3,000,000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
RM
100.00%
3133
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
3,000,000
14
100.00% PNBP
100.00%
100.00% PNBP
100.00%
100.00%
100.00%
100.00% PNBP
100.00%
100.00%
100.00% PNBP
100.00%
100.00%
100.00%
100.00%
100.00%
RM
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
PNBP
- Honor Petugas Pelaksana Samsat 40 x 12 bln )

- Honor Petugas Pelaksana SIM (2 unit x 4 org)
- Honor Petugas Uji Keterampilan R.4 ( 2 Unit x 2 org )
168,000,000
24,000,000
12,000,000
168,000,000
24,000,000
12,000,000
0
0
0
0.00%
0.00%
0.00%
0
0
0
12,000,000
12,000,000
0.00%
0.00%
0.00%
0.00%
0
0
0
0.00%
0.00%
100.00%
0.00%
168,000,000
24,000,000
12,000,000
0.00%
12,000,000
100.00%
0.00%
100.00%
100.00%
-41
2
521119
3
- Bin Tehnis lalu Lintas
JUMLAH TOTAL
4
60,000,000
60,000,000
10
11
60,000,000
60,000,000
0
0
0.00%
0
0
0.00%
0.00%
0.00%
0
0
9,155,300,000 9,155,300,000
0.00%
527,028,904
5.76%
527,028,904
0.00%
0.00%
12
60,000,000
60,000,000
13
14
100.00% PNBP
100.00%
5.76% 8,628,271,096
Mengetahui :
DIREKTUR LALU LINTAS POLDA NTB
Mataram, 31 Januari 2012

BENDAHARA PENGELUARAN DIT LANTAS POLDA NTB
DJOKO RUDI. E, SH, S.Ik, M.Si

KOMBES POL NRP 67020474
JONO SUGIANTO
BRIGADIR NRP 82010404
94.24%

LAPORAN REALISASI ANGGARAN DAN SISA DANA SATKER DIREKTORAT LALU LINTAS POLDA NTB
BULAN FEBRUARI 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Belanja Gaji Pokok PNS TNI/Polri
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13)
- Kenaikan Gaji
- Belanja Pembulatan Gaji PNS TNI/Polri
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
- Belanja Tunj. Suami Istri PNS TNI/Polri
- Belanja Tunj. Suami Istri PNS TNI/Polri (gaji ke 13)
- Kenaikan Gaji
- Belanja Tunj. Anak PNS TNI/Polri
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13)
- Kenaikan Gaji
- Belanja Tunj. Struktural PNS TNI/Polri
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13)
- Belanja Tunj. PPh PNS TNI/Polri
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13)
- Belanja Tunj. Beras PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri
- Belanja Tunj. Umum PNS TNI/Polri
- Belanja Tunj. Umum PNS TNI/Polri (gaji ke 13)
PAGU / DIPA 2012

AWAL
REVISI
4
5
9,155,310,000 9,155,310,000
8,049,630,000 8,049,630,000
7,166,777,000 7,166,777,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
%(6:5)
TOTAL
%(8:5)
TOTAL
10
527,028,904
527,028,904
527,028,904
5.76%
6.55%
7.35%
704,925,058
644,998,058
547,925,058
19,722,400
19,722,400
0
0
407
407
0
1,509,810
1,509,810
0
0
465,560
465,560
0
0
1,520,000
1,520,000
0
584,913
584,913
0
1,741,500
1,741,500
0
0
1,245,000
1,245,000
0
6.49%
7.73%
0.00%
0.00%
5.81%
6.78%
0.00%
7.09%
8.45%
0.00%
0.00%
6.58%
7.84%
0.00%
0.00%
7.69%
8.33%
0.00%
7.24%
7.87%
0.00%
19.36%
19.36%
0.00%
0.00%
6.72%
7.28%
0.00%
19,722,400
19,722,400
0
0
407
407
0
1,509,810
1,509,810
0
0
465,560
465,560
0
0
1,520,000
1,520,000
0
584,913
584,913
0
1,741,500
1,741,500
4,200,000
4,200,000
1,245,000
1,245,000
0
7.70% 1,231,953,962
8.01% 1,172,026,962
7.65% 1,074,953,962
6.49%
7.73%
0.00%
0.00%
5.81%
6.78%
0.00%
7.09%
8.45%
0.00%
0.00%
6.58%
7.84%
0.00%
0.00%
7.69%
8.33%
0.00%
7.24%
7.87%
0.00%
19.36%
19.36%
5.79%
5.79%
6.72%
7.28%
0.00%
39,444,800
39,444,800
0
0
814
814
0
3,019,620
3,019,620
0
0
931,120
931,120
0
0
3,040,000
3,040,000
0
1,169,826
1,169,826
0
3,483,000
3,483,000
4,200,000
4,200,000
2,490,000
2,490,000
0
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
13.46% 7,923,356,038
14.56% 6,877,603,038
15.00% 6,091,823,038
86.54%
85.44%
85.00%
264,523,200
215,640,200
21,249,000
27,634,000
6,186
5,186
1,000
18,262,380
14,839,380
1,488,000
1,935,000
6,144,880
5,005,880
495,000
644,000
16,720,000
15,200,000
1,520,000
6,905,174
6,260,174
645,000
5,511,000
5,511,000
68,400,000
68,400,000
16,035,000
14,610,000
1,425,000
87.02%
84.54%
100.00%
100.00%
88.37%
86.43%
100.00%
85.81%
83.09%
100.00%
100.00%
86.84%
84.32%
100.00%
100.00%
84.62%
83.33%
100.00%
85.51%
84.26%
100.00%
61.27%
61.27%
94.21%
94.21%
86.56%
85.44%
100.00%
12.98%
15.46%
0.00%
0.00%
11.63%
13.57%
0.00%
14.19%
16.91%
0.00%
0.00%
13.16%
15.68%
0.00%
0.00%
15.38%
16.67%
0.00%
14.49%
15.74%
0.00%
38.73%
38.73%
5.79%
5.79%
13.44%
14.56%
0.00%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Belanja Gaji Pokok TNI/Polri
- Belanja Gaji Pokok TNI/Polri (gaji ke 13)
- Kenaikan Gaji
- Belanja Pembulatan Gaji TNI/Polri
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13)
- Belanja Tunj, Suami/Istri TNI/Polri
- Belanja Tunj, Suami/Istri TNI/Polri (gaji ke 13)
- Kenaikan Gaji
- Belanja Tunj, Anak TNI/Polri
- Belanja Tunj, Anak TNI/Polri (gaji ke 13)
- Kenaikan Gaji
- Belanja Tunj, Struktural TNI/Polri
- Belanja Tunj, Struktural TNI/Polri (gaji ke 13)
- Belanja Tunj, PPh TNI/Polri
- Belanja Tunj, PPh TNI/Polri (gaji ke 13)
- Belanja Tunj, Beras TNI/Polri
- Belanja Tunj, Lauk pauk TNI/Polri
- Belanja Tunj, Kowan/Polwan TNI/Polri
- Belanja Tunj, Kowan/Polwan TNI/Polri (gaji ke 13)
- Belanja Tunj, Umum TNI/Polri
Uang Lembur
- Uang Lembur Gol III (2 orgx2jamx7hrx12bln)
- Uang Lembur Gol II (5 orgx2jamx7hrx12bln)
- Uang Lembur Gol I(3 orgx2jamx7hrx12bln)
- Uang makan Lembur (10 orgx7hrx12bln)
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
256,492,400
256,492,400
0
0
5,129
5,129
0
19,602,380
19,602,380
0
0
6,526,450
6,526,450
0
0
24,055,000
24,055,000
0
10,936,305
10,936,305
0
26,296,650
26,296,650
148,800,000
148,800,000
850,000
850,000
0
6,675,000
6,675,000
0
0
0
0
0
0
7.04%
8.39%
0.00%
0.00%
5.96%
6.49%
0.00%
6.89%
8.20%
0.00%
0.00%
6.99%
8.33%
0.00%
0.00%
7.36%
7.97%
0.00%
9.36%
10.17%
0.00%
20.61%
20.61%
7.53%
7.53%
8.17%
8.85%
0.00%
7.14%
7.73%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8
270,317,500
270,317,500
0
0
5,208
5,208
0
21,099,290
21,099,290
0
0
7,037,564
7,037,564
0
0
26,850,000
26,850,000
0
12,486,646
12,486,646
0
27,469,260
27,469,260
143,920,000
143,920,000
850,000
850,000
0
6,900,000
6,900,000
0
0
0
0
0
0
7.42%
8.84%
0.00%
0.00%
6.06%
6.59%
0.00%
7.41%
8.83%
0.00%
0.00%
7.54%
8.99%
0.00%
0.00%
8.21%
8.89%
0.00%
10.68%
11.61%
0.00%
21.53%
21.53%
7.28%
7.28%
8.17%
8.85%
0.00%
7.38%
7.99%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10
526,809,900
526,809,900
0
0
10,337
10,337
0
40,701,670
40,701,670
0
0
13,564,014
13,564,014
0
0
50,905,000
50,905,000
0
23,422,951
23,422,951
0
53,765,910
53,765,910
292,720,000
292,720,000
1,700,000
1,700,000
0
13,575,000
13,575,000
0
0
0
0
0
0
882,853,000
882,853,000
0.00%
97,073,000
11.00%
97,073,000
11
12
13
14.45% 3,118,187,100
17.22% 2,531,894,100
0.00%
254,929,000
0.00%
331,364,000
12.02%
75,663
13.08%
68,663
0.00%
7,000
14.30%
244,006,330
17.04%
198,210,330
0.00%
19,913,000
0.00%
25,883,000
14.53%
79,763,986
17.32%
64,750,986
0.00%
6,528,000
0.00%
8,485,000
15.57%
276,110,000
16.86%
250,955,000
0.00%
25,155,000
20.04%
93,470,049
21.79%
84,083,049
0.00%
9,387,000
42.14%
73,831,090
42.14%
73,831,090
14.81% 1,683,680,000
14.81% 1,683,680,000
16.35%
8,700,000
17.71%
7,900,000
0.00%
800,000
14.52%
79,907,000
15.72%
72,759,000
0.00%
7,148,000
0.00%
31,584,000
0.00%
3,696,000
0.00%
7,560,000
0.00%
3,528,000
0.00%
16,800,000
85.55%
82.78%
100.00%
100.00%
87.98%
86.92%
100.00%
85.70%
82.96%
100.00%
100.00%
85.47%
82.68%
100.00%
100.00%
84.43%
83.14%
100.00%
79.96%
78.21%
100.00%
57.86%
57.86%
85.19%
85.19%
83.65%
82.29%
100.00%
85.48%
84.28%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
785,780,000
89.00%
11.00%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
0
0
0
0.00%
0.00%
0.00%
283,500
283,500
283,500
8.33%
8.33%
8.33%
283,500
283,500
283,500
8.33%
8.33%
8.33%
3,118,500
3,118,500
3,118,500
91.67%
91.67%
91.67%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Har Alat Fungsional
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Sedan Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,660,000
18,660,000
13,060,000
7,980,000
5,080,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,660,000
18,660,000
13,060,000
7,980,000
5,080,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5,250,000
8.33%
5,250,000
8.33%
4,475,000 12.43%
775,000
2.87%
493,000 100.00%
493,000 100.00%
493,000 100.00%
4,743,500 25.42%
4,743,500
25.42%
3,843,500 29.43%
3,038,500 38.08%
805,000 15.85%
900,000 16.07%
900,000 16.07%
6,237,000 18.32%
6,237,000 18.32%
6,237,000 18.32%
7,200,000 16.44%
7,200,000 16.44%
7,200,000 16.44%
33,483,000
6.58%
480,000
8.35%
480,000
8.35%
33,003,000
6.56%
14,453,000
4.52%
18,550,000 15.46%
0
0.00%
0
0.00%
0
0.00%
15,795,000
9.15%
945,000 24.23%
10
5,250,000
5,250,000
4,475,000
775,000
493,000
493,000
493,000
4,743,500
4,743,500
3,843,500
3,038,500
805,000
900,000
900,000
6,237,000
6,237,000
6,237,000
7,200,000
7,200,000
7,200,000
33,483,000
480,000
480,000
33,003,000
14,453,000
18,550,000
0
0
0
15,795,000
945,000
11
8.33%
8.33%
12.43%
2.87%
100.00%
100.00%
100.00%
25.42%
25.42%
29.43%
38.08%
15.85%
16.07%
16.07%
18.32%
18.32%
18.32%
16.44%
16.44%
16.44%
6.58%
8.35%
8.35%
6.56%
4.52%
15.46%
0.00%
0.00%
0.00%
9.15%
24.23%
12
57,750,000
57,750,000
31,525,000
26,225,000
0
0
0
13,916,500
13,916,500
9,216,500
4,941,500
4,275,000
4,700,000
4,700,000
27,803,000
27,803,000
27,803,000
36,600,000
36,600,000
36,600,000
475,267,000
5,270,000
5,270,000
469,997,000
305,547,000
101,450,000
27,000,000
18,000,000
18,000,000
156,905,000
2,955,000
13
14
91.67%
91.67% PNBP
87.57%
97.13%
0.00%
0.00%
RM
0.00%
74.58%
74.58%
RM
70.57%
61.92%
84.15%
83.93%
83.93%
81.68%
81.68%
RM
81.68%
83.56%
83.56%
RM
83.56%
93.42%
91.65%
RM
91.65%
93.44% PNBP
95.48%
84.54%
100.00%
100.00%
100.00%
90.85%
75.77%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
945,000
14,850,000
8,473,000
6,377,000
0
24.23%
8.80%
6.83%
18.12%
0.00%
945,000
14,850,000
8,473,000
6,377,000
0
24.23%
8.80%
6.83%
18.12%
0.00%
2,955,000
153,950,000
115,527,000
28,823,000
9,600,000
75.77%
91.20% PNBP
93.17%
81.88%
100.00%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
- uang Harian (3 org x 2 giat x 5 hr)
- uang Penginapan (3 org x 2 giat x 4 hr)
- uang Transport (3 org x 2 giat x 2 pp )
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
0
0
0
0.00%
13,500,000
12,000,000
12,508,000
13,500,000
12,000,000
12,508,000
0
0
0
0.00%
10
11
62.06%
62.06%
23,588,000
23,588,000
23,588,000
5,150,000 38.15%
4,500,000 37.50%
13,938,000 111.43%
5,150,000
4,500,000
13,938,000
38.15%
0.00%
0.00%
0.00%
0.00%
23,588,000
23,588,000
23,588,000
9
62.06%
62.06%
62.06%
62.06%
37.50%
111.43%
12
13
14,420,000
14,420,000
14,420,000
37.94%
8,350,000
7,500,000
-1,430,000
61.85%
62.50%
-11.43%
37.94%
1,105,680,000 1,105,680,000
0.00%
59,927,000
5.42%
59,927,000
5.42% 1,045,753,000
94.58%
002
1,105,680,000 1,105,680,000
0.00%
59,927,000
5.42%
59,927,000
5.42% 1,045,753,000
94.58%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
9,715,000
2,950,000
2,950,000
6,765,000
2,600,000
4,165,000
23,425,000
23,425,000
23,425,000
0
0
0
0
0
0
0
0
26,787,000
18,540,000
8.12%
9,715,000
2,950,000
2,950,000
6,765,000
2,600,000
4,165,000
23,425,000
23,425,000
23,425,000
0
0
0
0
0
0
0
0
26,787,000
18,540,000
8.12%
109,985,000
35,550,000
35,550,000
74,435,000
28,600,000
45,835,000
201,725,000
201,725,000
201,725,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
273,693,000
221,940,000
91.88%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
- Turjawali (57 org x 316 hr)
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7.66%
7.66%
8.33%
8.33%
8.33%
10.40%
10.40%
10.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.91%
7.71%
7.66%
7.66%
8.33%
8.33%
8.33%
10.40%
10.40%
10.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.91%
7.71%
RM
37.94%
3133
CI)
521115
14
92.34% PNBP
92.34%
91.67% PNBP
91.67%
91.67%
89.60%
89.60% PNBP
89.60%
100.00%
100.00% PNBP
100.00%
100.00%
100.00%
100.00%
100.00%
RM
100.00%
91.09%
92.29%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
0
0
0
0
0
8.33%
0.00%
500,000
370,000
300,000
250,000
370,000
0.00%
0.00%
0.00%
0.00%
8.33%
8.33%
8.33%
8.33%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
5,500,000
4,070,000
3,300,000
2,750,000
4,070,000
91.67%
91.67%
91.67%
91.67%
91.67%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
0
0
0
0
0.00%
12,000,000
12,000,000

60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
0.00%
250,000
14,000,000
2,000,000
500,000
0.00%
60,000,000
60,000,000
0
0
0.00%
9,155,310,000 9,155,310,000
527,028,904
11
8.33%
4.17%
250,000
14,000,000
2,000,000
500,000
0.00%
13.75%
0.00%
8,247,000
8,247,000
5.76%
704,925,058
0.00%
0.00%
8.33%
8.33%
13.75%
12
13
91.67%
4.17%
2,750,000
154,000,000
22,000,000
11,500,000
0.00%
12,000,000
100.00%
8,247,000
8,247,000
13.75%
51,753,000
51,753,000
7.70% 1,231,953,962
8.33%
8.33%
13.75%
14
91.67%
91.67%
95.83%
13.46% 7,923,356,038
Mengetahui :
Mataram, 29 Februari 2012


JONO SUGIANTO
86.26% PNBP
86.26%
86.54%

BULAN MARET 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,155,300,000 1,231,953,962

8,049,620,000 8,049,620,000 1,172,026,962
7,166,777,000 7,166,777,000 1,074,953,962
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
39,444,800
39,444,800
0
0
814
814
0
3,019,620
3,019,620
0
0
931,120
931,120
0
0
3,040,000
3,040,000
0
1,169,826
1,169,826
0
3,483,000
3,483,000
4,200,000
4,200,000
2,490,000
2,490,000
0
13.46%
14.56%
15.00%
712,972,099
657,689,599
596,039,599
12.98%
15.46%
0.00%
0.00%
11.63%
13.57%
0.00%
14.19%
16.91%
0.00%
0.00%
13.16%
15.68%
0.00%
0.00%
15.38%
16.67%
0.00%
14.49%
15.74%
0.00%
38.73%
38.73%
5.79%
5.79%
13.44%
14.56%
0.00%
19,859,800
19,859,800
0
0
467
467
0
1,516,540
1,516,540
0
0
468,252
468,252
0
0
1,520,000
1,520,000
0
591,905
591,905
0
1,741,500
1,741,500
6,468,000
6,468,000
1,245,000
1,245,000
0
7.79% 1,944,926,061
8.17% 1,829,716,561
8.32% 1,670,993,561
6.53%
7.79%
0.00%
0.00%
6.67%
7.78%
0.00%
7.13%
8.49%
0.00%
0.00%
6.62%
7.89%
0.00%
0.00%
7.69%
8.33%
0.00%
7.33%
7.97%
0.00%
19.36%
19.36%
8.91%
8.91%
6.72%
7.28%
0.00%
59,304,600
59,304,600
0
0
1,281
1,281
0
4,536,160
4,536,160
0
0
1,399,372
1,399,372
0
0
4,560,000
4,560,000
0
1,761,731
1,761,731
0
5,224,500
5,224,500
10,668,000
10,668,000
3,735,000
3,735,000
0
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
21.24% 7,210,373,939
22.73% 6,219,903,439
23.32% 5,495,783,439
78.76%
77.27%
76.68%
244,663,400
195,780,400
21,249,000
27,634,000
5,719
4,719
1,000
16,745,840
13,322,840
1,488,000
1,935,000
5,676,628
4,537,628
495,000
644,000
15,200,000
13,680,000
1,520,000
6,313,269
5,668,269
645,000
3,769,500
3,769,500
61,932,000
61,932,000
14,790,000
13,365,000
1,425,000
80.49%
76.75%
100.00%
100.00%
81.70%
78.65%
100.00%
78.69%
74.60%
100.00%
100.00%
80.22%
76.43%
100.00%
100.00%
76.92%
75.00%
100.00%
78.18%
76.29%
100.00%
41.91%
41.91%
85.31%
85.31%
79.84%
78.16%
100.00%
19.51%
23.25%
0.00%
0.00%
18.30%
21.35%
0.00%
21.31%
25.40%
0.00%
0.00%
19.78%
23.57%
0.00%
0.00%
23.08%
25.00%
0.00%
21.82%
23.71%
0.00%
58.09%
58.09%
14.69%
14.69%
20.16%
21.84%
0.00%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
526,809,900
526,809,900
0
0
10,337
10,337
0
40,701,670
40,701,670
0
0
13,564,014
13,564,014
0
0
50,905,000
50,905,000
0
23,422,951
23,422,951
0
53,765,910
53,765,910
292,720,000
292,720,000
1,700,000
1,700,000
0
13,575,000
13,575,000
0
0
0
0
0
0
14.45%
17.22%
0.00%
0.00%
12.02%
13.08%
0.00%
14.30%
17.04%
0.00%
0.00%
14.53%
17.32%
0.00%
0.00%
15.57%
16.86%
0.00%
20.04%
21.79%
0.00%
42.14%
42.14%
14.81%
14.81%
16.35%
17.71%
0.00%
14.52%
15.72%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8
261,226,200
261,226,200
0
0
4,952
4,952
0
20,361,060
20,361,060
0
0
6,705,682
6,705,682
0
0
23,565,000
23,565,000
0
11,245,801
11,245,801
0
26,749,440
26,749,440
205,095,000
205,095,000
850,000
850,000
0
6,825,000
6,825,000
0
0
0
0
0
0
7.17%
8.54%
0.00%
0.00%
5.76%
6.27%
0.00%
7.15%
8.52%
0.00%
0.00%
7.19%
8.56%
0.00%
0.00%
7.21%
7.81%
0.00%
9.62%
10.46%
0.00%
20.96%
20.96%
10.38%
10.38%
8.17%
8.85%
0.00%
7.30%
7.91%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10
788,036,100
788,036,100
0
0
15,289
15,289
0
61,062,730
61,062,730
0
0
20,269,696
20,269,696
0
0
74,470,000
74,470,000
0
34,668,752
34,668,752
0
80,515,350
80,515,350
497,815,000
497,815,000
2,550,000
2,550,000
0
20,400,000
20,400,000
0
0
0
0
0
0
21.62% 2,856,960,900
25.76% 2,270,667,900
0.00%
254,929,000
0.00%
331,364,000
17.78%
70,711
19.35%
63,711
0.00%
7,000
21.45%
223,645,270
25.56%
177,849,270
0.00%
19,913,000
0.00%
25,883,000
21.72%
73,058,304
25.88%
58,045,304
0.00%
6,528,000
0.00%
8,485,000
22.77%
252,545,000
24.67%
227,390,000
0.00%
25,155,000
29.66%
82,224,248
32.25%
72,837,248
0.00%
9,387,000
63.10%
47,081,650
63.10%
47,081,650
25.19% 1,478,585,000
25.19% 1,478,585,000
24.52%
7,850,000
26.56%
7,050,000
0.00%
800,000
21.82%
73,082,000
23.63%
65,934,000
0.00%
7,148,000
0.00%
31,584,000
0.00%
3,696,000
0.00%
7,560,000
0.00%
3,528,000
0.00%
16,800,000
11
12
78.38%
74.24%
100.00%
100.00%
82.22%
80.65%
100.00%
78.55%
74.44%
100.00%
100.00%
78.28%
74.12%
100.00%
100.00%
77.23%
75.33%
100.00%
70.34%
67.75%
100.00%
36.90%
36.90%
74.81%
74.81%
75.48%
73.44%
100.00%
78.18%
76.37%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
13
882,843,000
882,843,000
97,073,000
11.00%
61,650,000
6.98%
158,723,000
17.98%
724,120,000
82.02%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
283,500
283,500
283,500
8.33%
8.33%
8.33%
0
0
0
0.00%
0.00%
0.00%
283,500
283,500
283,500
8.33%
8.33%
8.33%
3,118,500
3,118,500
3,118,500
91.67%
91.67%
91.67%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Sedan Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5,250,000
8.33%
5,250,000
8.33%
4,475,000 12.43%
775,000
2.87%
493,000 100.00%
493,000 100.00%
493,000 100.00%
4,743,500 25.43%
4,743,500
25.43%
3,843,500 29.45%
3,038,500 38.08%
805,000 15.88%
900,000 16.07%
900,000 16.07%
6,237,000 18.32%
6,237,000 18.32%
6,237,000 18.32%
7,200,000 16.44%
7,200,000 16.44%
7,200,000 16.44%
33,483,000
6.58%
480,000
8.35%
480,000
8.35%
33,003,000
6.56%
14,453,000
4.52%
18,550,000 15.46%
0
0.00%
0
0.00%
0
0.00%
15,795,000
9.15%
945,000 24.23%
8
5,152,000
5,152,000
2,900,000
2,252,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43,090,000
0
0
43,090,000
28,970,000
8,120,000
0
6,000,000
0
13,408,000
0
9
8.18%
8.18%
8.06%
8.34%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.47%
0.00%
0.00%
8.57%
9.05%
6.77%
0.00%
33.33%
0.00%
7.76%
0.00%
10
10,402,000
10,402,000
7,375,000
3,027,000
493,000
493,000
493,000
4,743,500
4,743,500
3,843,500
3,038,500
805,000
900,000
900,000
6,237,000
6,237,000
6,237,000
7,200,000
7,200,000
7,200,000
76,573,000
480,000
480,000
76,093,000
43,423,000
26,670,000
0
6,000,000
0
29,203,000
945,000
11
16.51%
16.51%
20.49%
11.21%
100.00%
100.00%
100.00%
25.43%
25.43%
29.45%
38.08%
15.88%
16.07%
16.07%
18.32%
18.32%
18.32%
16.44%
16.44%
16.44%
15.05%
8.35%
8.35%
15.13%
13.57%
22.23%
0.00%
33.33%
0.00%
16.91%
24.23%
12
52,598,000
52,598,000
28,625,000
23,973,000
0
0
0
13,906,500
13,906,500
9,206,500
4,941,500
4,265,000
4,700,000
4,700,000
27,803,000
27,803,000
27,803,000
36,600,000
36,600,000
36,600,000
432,177,000
5,270,000
5,270,000
426,907,000
276,577,000
93,330,000
27,000,000
12,000,000
18,000,000
143,497,000
2,955,000
13
14
83.49%
83.49% PNBP
79.51%
88.79%
0.00%
0.00%
RM
0.00%
74.57%
74.57%
RM
70.55%
61.92%
84.12%
83.93%
83.93%
81.68%
81.68%
RM
81.68%
83.56%
83.56%
RM
83.56%
84.95%
91.65%
RM
91.65%
84.87% PNBP
86.43%
77.78%
100.00%
66.67%
100.00%
83.09%
75.77%
RM
523121
- Har ranmor R.2

- Har Ranmor R.2 Opsnal ( harley Davidson)
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
945,000
14,850,000
8,473,000
6,377,000
0
24.23%
8.80%
6.83%
18.12%
0.00%
0
13,408,000
4,520,000
5,073,000
3,815,000
0.00%
7.94%
3.65%
14.41%
39.74%
945,000
28,258,000
12,993,000
11,450,000
3,815,000
24.23%
16.74%
10.48%
32.53%
39.74%
2,955,000
140,542,000
111,007,000
23,750,000
5,785,000
75.77%
83.26% PNBP
89.52%
67.47%
60.26%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
23,588,000
23,588,000
23,588,000
13,500,000
12,000,000
12,508,000
13,500,000
12,000,000
12,508,000
9
0.00%
62.06%
0
0
0
5,150,000 38.15%
4,500,000 37.50%
13,938,000 111.43%
0
0
0
0.00%
62.06%
62.06%
10
11
23,588,000
23,588,000
23,588,000
62.06%
5,150,000
4,500,000
13,938,000
38.15%
0.00%
0.00%
0.00%
0.00%
12
13
14,420,000
14,420,000
14,420,000
37.94%
8,350,000
7,500,000
-1,430,000
61.85%
37.50%
111.43%
62.50%
-11.43%
62.06%
62.06%
37.94%
1,105,680,000 1,105,680,000
59,927,000
5.42%
55,282,500
5.00%
115,209,500
10.42%
990,470,500
89.58%
002
1,105,680,000 1,105,680,000
59,927,000
5.42%
55,282,500
5.00%
115,209,500
10.42%
990,470,500
89.58%
9,715,000
2,950,000
2,950,000
6,765,000
2,600,000
4,165,000
23,425,000
23,425,000
23,425,000
0
0
0
0
0
0
0
0
26,787,000
18,540,000
8.12%
8,855,000
2,090,000
2,090,000
6,765,000
2,600,000
4,165,000
27,887,500
27,887,500
27,887,500
0
0
0
0
0
0
0
0
18,540,000
18,540,000
7.40%
18,570,000
5,040,000
5,040,000
13,530,000
5,200,000
8,330,000
51,312,500
51,312,500
51,312,500
0
0
0
0
0
0
0
0
45,327,000
37,080,000
15.51%
101,130,000
33,460,000
33,460,000
67,670,000
26,000,000
41,670,000
173,837,500
173,837,500
173,837,500
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
255,153,000
203,400,000
84.49%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
7.66%
7.66%
8.33%
8.33%
8.33%
10.40%
10.40%
10.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.91%
7.71%
5.43%
5.43%
8.33%
8.33%
8.33%
12.39%
12.39%
12.39%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.17%
7.71%
13.09%
13.09%
16.66%
16.67%
16.66%
22.79%
22.79%
22.79%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.08%
15.42%
RM
37.94%
3133
CI)
521115
14
86.91% PNBP
86.91%
83.34% PNBP
83.33%
83.34%
77.21%
77.21% PNBP
77.21%
100.00%
100.00% PNBP
100.00%
100.00%
100.00%
100.00%
100.00%
RM
100.00%
84.92%
84.58%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
1,000,000
740,000
600,000
500,000
740,000
16.67%
16.67%
16.67%
16.67%
16.67%
5,000,000
3,700,000
3,000,000
2,500,000
3,700,000
83.33%
83.33%
83.33%
83.33%
83.33%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
250,000
14,000,000
2,000,000
500,000
8.33%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
4.17%
250,000
14,000,000
2,000,000
500,000
0.00%
8,247,000
8,247,000
13.75%
9,155,300,000 9,155,300,000 1,231,953,962
11
16.67%
4.17%
500,000
28,000,000
4,000,000
1,000,000
0.00%
0.00%
13.75%
0
0
13.46%
712,972,099
8.33%
8.33%
8.33%
8.33%
0.00%
12
13
83.33%
8.33%
2,500,000
140,000,000
20,000,000
11,000,000
0.00%
12,000,000
100.00%
8,247,000
8,247,000
13.75%
51,753,000
51,753,000
7.79% 1,944,926,061
16.67%
16.67%
13.75%
14
83.33%
83.33%
91.67%
21.24% 7,210,373,939
Mengetahui :
Mataram, 30 Maret 2012


JONO SUGIANTO
86.26% PNBP
86.26%
78.76%

BULAN APRIL 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,155,300,000 1,944,926,061

8,049,620,000 8,049,620,000 1,829,716,561
7,166,777,000 7,166,777,000 1,670,993,561
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
59,304,600
59,304,600
0
0
1,281
1,281
0
4,536,160
4,536,160
0
0
1,399,372
1,399,372
0
0
4,560,000
4,560,000
0
1,761,731
1,761,731
0
5,224,500
5,224,500
10,668,000
10,668,000
3,735,000
3,735,000
0
21.24%
22.73%
23.32%
879,195,412
765,927,412
700,627,912
19.51%
23.25%
0.00%
0.00%
18.30%
21.35%
0.00%
21.31%
25.40%
0.00%
0.00%
19.78%
23.57%
0.00%
0.00%
23.08%
25.00%
0.00%
21.82%
23.71%
0.00%
58.09%
58.09%
14.69%
14.69%
20.16%
21.84%
0.00%
30,137,000
23,803,200
0
6,333,800
1,397
1,397
0
2,109,760
1,670,950
0
438,810
655,300
517,456
0
137,844
2,010,000
2,010,000
0
1,285,302
1,285,302
0
1,799,550
1,799,550
5,609,000
5,609,000
1,245,000
1,245,000
0
9.60% 2,824,121,473
9.52% 2,595,643,973
9.78% 2,371,621,473
9.91%
9.33%
0.00%
22.92%
19.96%
23.28%
0.00%
9.91%
9.36%
0.00%
22.68%
9.26%
8.72%
0.00%
21.40%
10.17%
11.02%
0.00%
15.92%
17.30%
0.00%
20.01%
20.01%
7.73%
7.73%
6.72%
7.28%
0.00%
89,441,600
83,107,800
0
6,333,800
2,678
2,678
0
6,645,920
6,207,110
0
438,810
2,054,672
1,916,828
0
137,844
6,570,000
6,570,000
0
3,047,033
3,047,033
0
7,024,050
7,024,050
16,277,000
16,277,000
4,980,000
4,980,000
0
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
30.85% 6,331,178,527
32.25% 5,453,976,027
33.09% 4,795,155,527
69.15%
67.75%
66.91%
214,526,400
171,977,200
21,249,000
21,300,200
4,322
3,322
1,000
14,636,080
11,651,890
1,488,000
1,496,190
5,021,328
4,020,172
495,000
506,156
13,190,000
11,670,000
1,520,000
5,027,967
4,382,967
645,000
1,969,950
1,969,950
56,323,000
56,323,000
13,545,000
12,120,000
1,425,000
70.58%
67.42%
100.00%
77.08%
61.74%
55.37%
100.00%
68.77%
65.24%
100.00%
77.32%
70.96%
67.71%
100.00%
78.60%
66.75%
63.98%
100.00%
62.27%
58.99%
100.00%
21.90%
21.90%
77.58%
77.58%
73.12%
70.88%
100.00%
29.42%
32.58%
0.00%
22.92%
38.26%
44.63%
0.00%
31.23%
34.76%
0.00%
22.68%
29.04%
32.29%
0.00%
21.40%
33.25%
36.02%
0.00%
37.73%
41.01%
0.00%
78.10%
78.10%
22.42%
22.42%
26.88%
29.12%
0.00%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
788,036,100
788,036,100
0
0
15,289
15,289
0
61,062,730
61,062,730
0
0
20,269,696
20,269,696
0
0
74,470,000
74,470,000
0
34,668,752
34,668,752
0
80,515,350
80,515,350
497,815,000
497,815,000
2,550,000
2,550,000
0
20,400,000
20,400,000
0
0
0
0
0
0
21.62%
25.76%
0.00%
0.00%
17.78%
19.35%
0.00%
21.45%
25.56%
0.00%
0.00%
21.72%
25.88%
0.00%
0.00%
22.77%
24.67%
0.00%
29.66%
32.25%
0.00%
63.10%
63.10%
25.19%
25.19%
24.52%
26.56%
0.00%
21.82%
23.63%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8
369,418,600
291,814,300
0
77,604,300
10,494
10,494
0
28,910,420
22,789,400
0
6,121,020
9,619,032
7,588,450
0
2,030,582
23,845,000
23,845,000
0
18,381,567
18,381,567
0
26,807,490
26,807,490
163,350,000
163,350,000
850,000
850,000
0
6,825,000
6,825,000
0
7,758,000
891,000
2,371,000
616,000
3,880,000
882,843,000
882,843,000
158,723,000
17.98%
65,299,500
10
10.13% 1,157,454,700
9.54% 1,079,850,400
0.00%
0
23.42%
77,604,300
12.20%
25,783
13.28%
25,783
0.00%
0
10.15%
89,973,150
9.54%
83,852,130
0.00%
0
23.65%
6,121,020
10.31%
29,888,728
9.69%
27,858,146
0.00%
0
23.93%
2,030,582
7.29%
98,315,000
7.90%
98,315,000
0.00%
0
15.73%
53,050,319
17.10%
53,050,319
0.00%
0
21.01%
107,322,840
21.01%
107,322,840
8.27%
661,165,000
8.27%
661,165,000
8.17%
3,400,000
8.85%
3,400,000
0.00%
0
7.30%
27,225,000
7.91%
27,225,000
0.00%
0
24.56%
7,758,000
24.11%
891,000
31.36%
2,371,000
17.46%
616,000
23.10%
3,880,000
7.40%
224,022,500
11
12
13
31.75% 2,487,542,300
35.30% 1,978,853,600
0.00%
254,929,000
23.42%
253,759,700
29.98%
60,217
32.64%
53,217
0.00%
7,000
31.60%
194,734,850
35.10%
155,059,870
0.00%
19,913,000
23.65%
19,761,980
32.03%
63,439,272
35.57%
50,456,854
0.00%
6,528,000
23.93%
6,454,418
30.06%
228,700,000
32.57%
203,545,000
0.00%
25,155,000
45.38%
63,842,681
49.35%
54,455,681
0.00%
9,387,000
84.11%
20,274,160
84.11%
20,274,160
33.45% 1,315,235,000
33.45% 1,315,235,000
32.69%
7,000,000
35.42%
6,200,000
0.00%
800,000
29.12%
66,257,000
31.53%
59,109,000
0.00%
7,148,000
24.56%
23,826,000
24.11%
2,805,000
31.36%
5,189,000
17.46%
2,912,000
23.10%
12,920,000
68.25%
64.70%
100.00%
76.58%
70.02%
67.36%
100.00%
68.40%
64.90%
100.00%
76.35%
67.97%
64.43%
100.00%
76.07%
69.94%
67.43%
100.00%
54.62%
50.65%
100.00%
15.89%
15.89%
66.55%
66.55%
67.31%
64.58%
100.00%
70.88%
68.47%
100.00%
75.44%
75.89%
68.64%
82.54%
76.90%
658,820,500
74.62%
25.38%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
283,500
283,500
283,500
8.33%
8.33%
8.33%
473,000
473,000
473,000
13.90%
13.90%
13.90%
756,500
756,500
756,500
22.24%
22.24%
22.24%
2,645,500
2,645,500
2,645,500
77.76%
77.76%
77.76%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
10,402,000 16.51%
10,402,000 16.51%
7,375,000 20.49%
3,027,000 11.21%
493,000 100.00%
493,000 100.00%
493,000 100.00%
4,743,500 25.43%
4,743,500
25.43%
3,843,500 29.45%
3,038,500 38.08%
805,000 15.88%
900,000 16.07%
900,000 16.07%
6,237,000 18.32%
6,237,000 18.32%
6,237,000 18.32%
7,200,000 16.44%
7,200,000 16.44%
7,200,000 16.44%
76,573,000 15.05%
480,000
8.35%
480,000
8.35%
76,093,000
15.13%
43,423,000 13.57%
26,670,000 22.23%
0
0.00%
6,000,000 33.33%
0
0.00%
29,203,000 16.91%
945,000 24.23%
5,572,600
5,572,600
5,572,600
0
0
0
0
1,863,500
1,863,500
1,463,500
1,463,500
0
400,000
400,000
6,354,650
6,354,650
6,354,650
3,720,000
3,720,000
3,720,000
36,351,700
1,450,000
1,450,000
34,901,700
25,931,900
8,969,800
0
0
0
10,964,050
866,850
9
8.85%
8.85%
15.48%
0.00%
0.00%
0.00%
0.00%
9.99%
9.99%
11.21%
18.34%
0.00%
7.14%
7.14%
18.67%
18.67%
18.67%
8.49%
8.49%
8.49%
7.15%
25.22%
25.22%
6.94%
8.10%
7.47%
0.00%
0.00%
0.00%
6.35%
22.23%
10
15,974,600
15,974,600
12,947,600
3,027,000
493,000
493,000
493,000
6,607,000
6,607,000
5,307,000
4,502,000
805,000
1,300,000
1,300,000
12,591,650
12,591,650
12,591,650
10,920,000
10,920,000
10,920,000
112,924,700
1,930,000
1,930,000
110,994,700
69,354,900
35,639,800
0
6,000,000
0
40,167,050
1,811,850
11
25.36%
25.36%
35.97%
11.21%
100.00%
100.00%
100.00%
35.43%
35.43%
40.67%
56.42%
15.88%
23.21%
23.21%
36.99%
36.99%
36.99%
24.93%
24.93%
24.93%
22.20%
33.57%
33.57%
22.07%
21.67%
29.70%
0.00%
33.33%
0.00%
23.26%
46.46%
12
47,025,400
47,025,400
23,052,400
23,973,000
0
0
0
12,043,000
12,043,000
7,743,000
3,478,000
4,265,000
4,300,000
4,300,000
21,448,350
21,448,350
21,448,350
32,880,000
32,880,000
32,880,000
395,825,300
3,820,000
3,820,000
392,005,300
250,645,100
84,360,200
27,000,000
12,000,000
18,000,000
132,532,950
2,088,150
13
14
74.64%
74.64% PNBP
64.03%
88.79%
0.00%
0.00%
RM
0.00%
64.57%
64.57%
RM
59.33%
43.58%
84.12%
76.79%
76.79%
63.01%
63.01%
RM
63.01%
75.07%
75.07%
RM
75.07%
77.80%
66.43%
RM
66.43%
77.93% PNBP
78.33%
70.30%
100.00%
66.67%
100.00%
76.74%
53.54%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
945,000
28,258,000
12,993,000
11,450,000
3,815,000
24.23%
16.74%
10.48%
32.53%
39.74%
866,850
10,097,200
6,747,000
2,400,200
950,000
22.23%
5.98%
5.44%
6.82%
9.90%
1,811,850
38,355,200
19,740,000
13,850,200
4,765,000
46.46%
22.72%
15.92%
39.35%
49.64%
2,088,150
130,444,800
104,260,000
21,349,800
4,835,000
53.54%
77.28% PNBP
84.08%
60.65%
50.36%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
23,588,000
23,588,000
23,588,000
13,500,000
12,000,000
12,508,000
13,500,000
12,000,000
12,508,000
9
0.00%
62.06%
0
0
0
5,150,000 38.15%
4,500,000 37.50%
13,938,000 111.43%
0
0
0
0.00%
62.06%
62.06%
10
11
23,588,000
23,588,000
23,588,000
62.06%
5,150,000
4,500,000
13,938,000
38.15%
0.00%
0.00%
0.00%
0.00%
12
13
14,420,000
14,420,000
14,420,000
37.94%
8,350,000
7,500,000
-1,430,000
61.85%
37.50%
111.43%
62.50%
-11.43%
62.06%
62.06%
37.94%
1,105,680,000 1,105,680,000
115,209,500
10.42%
113,268,000
10.24%
228,477,500
20.66%
877,202,500
79.34%
002
1,105,680,000 1,105,680,000
115,209,500
10.42%
113,268,000
10.24%
228,477,500
20.66%
877,202,500
79.34%
18,570,000
5,040,000
5,040,000
13,530,000
5,200,000
8,330,000
51,312,500
51,312,500
51,312,500
0
0
0
0
0
0
0
0
45,327,000
37,080,000
15.51%
8,265,000
1,500,000
1,500,000
6,765,000
2,600,000
4,165,000
22,737,500
22,737,500
22,737,500
0
0
0
0
0
52,347,000
52,347,000
52,347,000
29,918,500
18,540,000
6.90%
26,835,000
6,540,000
6,540,000
20,295,000
7,800,000
12,495,000
74,050,000
74,050,000
74,050,000
0
0
0
0
0
52,347,000
52,347,000
52,347,000
75,245,500
55,620,000
22.42%
92,865,000
31,960,000
31,960,000
60,905,000
23,400,000
37,505,000
151,100,000
151,100,000
151,100,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
52,263,000
52,263,000
52,263,000
225,234,500
184,860,000
77.58%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
13.09%
13.09%
16.66%
16.67%
16.66%
22.79%
22.79%
22.79%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.08%
15.42%
3.90%
3.90%
8.33%
8.33%
8.33%
10.10%
10.10%
10.10%
0.00%
0.00%
0.00%
0.00%
0.00%
50.04%
50.04%
50.04%
9.96%
7.71%
16.99%
16.99%
24.99%
25.00%
24.99%
32.89%
32.89%
32.89%
0.00%
0.00%
0.00%
0.00%
0.00%
50.04%
50.04%
50.04%
25.04%
23.13%
RM
37.94%
3133
CI)
521115
14
83.01% PNBP
83.01%
75.01% PNBP
75.00%
75.01%
67.11%
67.11% PNBP
67.11%
100.00%
100.00% PNBP
100.00%
100.00%
100.00%
49.96%
49.96%
RM
49.96%
74.96%
76.87%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
1,000,000
740,000
600,000
500,000
740,000
16.67%
16.67%
16.67%
16.67%
16.67%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
1,500,000
1,110,000
900,000
750,000
1,110,000
25.00%
25.00%
25.00%
25.00%
25.00%
4,500,000
3,330,000
2,700,000
2,250,000
3,330,000
75.00%
75.00%
75.00%
75.00%
75.00%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
500,000
28,000,000
4,000,000
1,000,000
16.67%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
8.33%
250,000
14,000,000
2,000,000
500,000
0.00%
8,247,000
8,247,000
13.75%
9,155,300,000 9,155,300,000 1,944,926,061
11
25.00%
4.17%
750,000
42,000,000
6,000,000
1,500,000
0.00%
18.96%
13.75%
11,378,500
11,378,500
21.24%
879,195,412
16.67%
16.67%
8.33%
8.33%
18.96%
12
13
75.00%
12.50%
2,250,000
126,000,000
18,000,000
10,500,000
0.00%
12,000,000
100.00%
19,625,500
19,625,500
32.71%
40,374,500
40,374,500
9.60% 2,824,121,473
25.00%
25.00%
32.71%
14
75.00%
75.00%
87.50%
30.85% 6,331,178,527
Mengetahui :
Mataram, 30 April 2012


JONO SUGIANTO
67.29% PNBP
67.29%
69.15%

BULAN MEI 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,155,300,000 2,824,121,473

8,049,620,000 8,049,620,000 2,595,643,973
7,166,777,000 7,166,777,000 2,371,621,473
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
89,441,600
83,107,800
0
6,333,800
2,678
2,678
0
6,645,920
6,207,110
0
438,810
2,054,672
1,916,828
0
137,844
6,570,000
6,570,000
0
3,047,033
3,047,033
0
7,024,050
7,024,050
16,277,000
16,277,000
4,980,000
4,980,000
0
30.85%
32.25%
33.09%
882,601,362
688,106,412
609,536,362
29.42%
32.58%
0.00%
22.92%
38.26%
44.63%
0.00%
31.23%
34.76%
0.00%
22.68%
29.04%
32.29%
0.00%
21.40%
33.25%
36.02%
0.00%
37.73%
41.01%
0.00%
78.10%
78.10%
22.42%
22.42%
26.88%
29.12%
0.00%
23,803,400
23,803,400
0
0
675
675
0
1,670,950
1,670,950
0
0
517,456
517,456
0
0
2,500,000
2,500,000
0
1,059,445
1,059,445
0
1,946,800
1,946,800
5,580,000
5,580,000
1,065,000
1,065,000
0
9.64% 3,706,722,835
8.55% 3,283,750,385
8.51% 2,981,157,835
7.83%
9.33%
0.00%
0.00%
9.64%
11.25%
0.00%
7.85%
9.36%
0.00%
0.00%
7.31%
8.72%
0.00%
0.00%
12.65%
13.71%
0.00%
13.12%
14.26%
0.00%
21.65%
21.65%
7.69%
7.69%
5.75%
6.23%
0.00%
113,245,000
106,911,200
0
6,333,800
3,353
3,353
0
8,316,870
7,878,060
0
438,810
2,572,128
2,434,284
0
137,844
9,070,000
9,070,000
0
4,106,478
4,106,478
0
8,970,850
8,970,850
21,857,000
21,857,000
6,045,000
6,045,000
0
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
40.49% 5,448,577,165
40.79% 4,765,869,615
41.60% 4,185,619,165
59.51%
59.21%
58.40%
190,723,000
148,173,800
21,249,000
21,300,200
3,647
2,647
1,000
12,965,130
9,980,940
1,488,000
1,496,190
4,503,872
3,502,716
495,000
506,156
10,690,000
9,170,000
1,520,000
3,968,522
3,323,522
645,000
23,150
23,150
50,743,000
50,743,000
12,480,000
11,055,000
1,425,000
62.74%
58.09%
100.00%
77.08%
52.10%
44.12%
100.00%
60.92%
55.89%
100.00%
77.32%
63.65%
59.00%
100.00%
78.60%
54.10%
50.27%
100.00%
49.15%
44.73%
100.00%
0.26%
0.26%
69.89%
69.89%
67.37%
64.65%
100.00%
37.26%
41.91%
0.00%
22.92%
47.90%
55.88%
0.00%
39.08%
44.11%
0.00%
22.68%
36.35%
41.00%
0.00%
21.40%
45.90%
49.73%
0.00%
50.85%
55.27%
0.00%
99.74%
99.74%
30.11%
30.11%
32.63%
35.35%
0.00%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
882,843,000
5
6
3,644,997,000 1,157,454,700
3,058,704,000 1,079,850,400
254,929,000
0
331,364,000
77,604,300
86,000
25,783
79,000
25,783
7,000
0
284,708,000
89,973,150
238,912,000
83,852,130
19,913,000
0
25,883,000
6,121,020
93,328,000
29,888,728
78,315,000
27,858,146
6,528,000
0
8,485,000
2,030,582
327,015,000
98,315,000
301,860,000
98,315,000
25,155,000
0
116,893,000
53,050,319
107,506,000
53,050,319
9,387,000
0
127,597,000
107,322,840
127,597,000
107,322,840
1,976,400,000
661,165,000
1,976,400,000
661,165,000
10,400,000
3,400,000
9,600,000
3,400,000
800,000
0
93,482,000
27,225,000
86,334,000
27,225,000
7,148,000
0
31,584,000
7,758,000
3,696,000
891,000
7,560,000
2,371,000
3,528,000
616,000
16,800,000
3,880,000
882,843,000
224,022,500
31.75%
35.30%
0.00%
23.42%
29.98%
32.64%
0.00%
31.60%
35.10%
0.00%
23.65%
32.03%
35.57%
0.00%
23.93%
30.06%
32.57%
0.00%
45.38%
49.35%
0.00%
84.11%
84.11%
33.45%
33.45%
32.69%
35.42%
0.00%
29.12%
31.53%
0.00%
24.56%
24.11%
31.36%
17.46%
23.10%
8
293,995,700
293,995,700
0
0
5,021
5,021
0
23,294,960
23,294,960
0
0
7,492,096
7,492,096
0
0
24,875,000
24,875,000
0
14,444,259
14,444,259
0
29,495,600
29,495,600
170,190,000
170,190,000
850,000
850,000
0
6,750,000
6,750,000
0
0
0
0
0
0
25.38%
78,570,050
10
8.07% 1,451,450,400
9.61% 1,373,846,100
0.00%
0
0.00%
77,604,300
5.84%
30,804
6.36%
30,804
0.00%
0
8.18%
113,268,110
9.75%
107,147,090
0.00%
0
0.00%
6,121,020
8.03%
37,380,824
9.57%
35,350,242
0.00%
0
0.00%
2,030,582
7.61%
123,190,000
8.24%
123,190,000
0.00%
0
12.36%
67,494,578
13.44%
67,494,578
0.00%
0
23.12%
136,818,440
23.12%
136,818,440
8.61%
831,355,000
8.61%
831,355,000
8.17%
4,250,000
8.85%
4,250,000
0.00%
0
7.22%
33,975,000
7.82%
33,975,000
0.00%
0
0.00%
7,758,000
0.00%
891,000
0.00%
2,371,000
0.00%
616,000
0.00%
3,880,000
8.90%
302,592,550
11
12
13
39.82% 2,193,546,600
44.92% 1,684,857,900
0.00%
254,929,000
23.42%
253,759,700
35.82%
55,196
38.99%
48,196
0.00%
7,000
39.78%
171,439,890
44.85%
131,764,910
0.00%
19,913,000
23.65%
19,761,980
40.05%
55,947,176
45.14%
42,964,758
0.00%
6,528,000
23.93%
6,454,418
37.67%
203,825,000
40.81%
178,670,000
0.00%
25,155,000
57.74%
49,398,422
62.78%
40,011,422
0.00%
9,387,000
107.23%
-9,221,440
107.23%
-9,221,440
42.06% 1,145,045,000
42.06% 1,145,045,000
40.87%
6,150,000
44.27%
5,350,000
0.00%
800,000
36.34%
59,507,000
39.35%
52,359,000
0.00%
7,148,000
24.56%
23,826,000
24.11%
2,805,000
31.36%
5,189,000
17.46%
2,912,000
23.10%
12,920,000
60.18%
55.08%
100.00%
76.58%
64.18%
61.01%
100.00%
60.22%
55.15%
100.00%
76.35%
59.95%
54.86%
100.00%
76.07%
62.33%
59.19%
100.00%
42.26%
37.22%
100.00%
-7.23%
-7.23%
57.94%
57.94%
59.13%
55.73%
100.00%
63.66%
60.65%
100.00%
75.44%
75.89%
68.64%
82.54%
76.90%
580,250,450
65.73%
34.27%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
756,500
756,500
756,500
22.24%
22.24%
22.24%
706,000
706,000
706,000
20.75%
20.75%
20.75%
1,462,500
1,462,500
1,462,500
42.99%
42.99%
42.99%
1,939,500
1,939,500
1,939,500
57.01%
57.01%
57.01%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Sedan Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
15,974,600 25.36%
15,974,600 25.36%
12,947,600 35.97%
3,027,000 11.21%
493,000 100.00%
493,000 100.00%
493,000 100.00%
6,607,000 35.43%
6,607,000
35.43%
5,307,000 40.67%
4,502,000 56.42%
805,000 15.88%
1,300,000 23.21%
1,300,000 23.21%
12,591,650 36.99%
12,591,650 36.99%
12,591,650 36.99%
10,920,000 24.93%
10,920,000 24.93%
10,920,000 24.93%
112,924,700 22.20%
1,930,000 33.57%
1,930,000 33.57%
110,994,700
22.07%
69,354,900 21.67%
35,639,800 29.70%
0
0.00%
6,000,000 33.33%
0
0.00%
40,167,050 23.26%
1,811,850 46.46%
8
3,684,500
3,684,500
3,684,500
0
0
0
0
2,389,000
2,389,000
1,989,000
1,463,500
525,500
400,000
400,000
2,530,000
2,530,000
2,530,000
3,600,000
3,600,000
3,600,000
42,146,050
3,050,000
3,050,000
39,096,050
16,125,000
12,851,050
0
9
5.85%
5.85%
10.23%
0.00%
0.00%
0.00%
0.00%
12.81%
12.81%
15.24%
18.34%
10.36%
7.14%
7.14%
7.43%
7.43%
7.43%
8.22%
8.22%
8.22%
8.28%
53.04%
53.04%
7.77%
5.04%
10.71%
0.00%
0.00%
10,120,000
23,514,500
750,000
56.22%
13.62%
19.23%
10
19,659,100
19,659,100
16,632,100
3,027,000
493,000
493,000
493,000
8,996,000
8,996,000
7,296,000
5,965,500
1,330,500
1,700,000
1,700,000
15,121,650
15,121,650
15,121,650
14,520,000
14,520,000
14,520,000
155,070,750
4,980,000
4,980,000
150,090,750
85,479,900
48,490,850
0
6,000,000
10,120,000
63,681,550
2,561,850
11
31.20%
31.20%
46.20%
11.21%
100.00%
100.00%
100.00%
48.24%
48.24%
55.91%
74.76%
26.24%
30.36%
30.36%
44.42%
44.42%
44.42%
33.15%
33.15%
33.15%
30.48%
86.61%
86.61%
29.84%
26.71%
40.41%
0.00%
33.33%
56.22%
36.87%
65.69%
12
43,340,900
43,340,900
19,367,900
23,973,000
0
0
0
9,654,000
9,654,000
5,754,000
2,014,500
3,739,500
3,900,000
3,900,000
18,918,350
18,918,350
18,918,350
29,280,000
29,280,000
29,280,000
353,679,250
770,000
770,000
352,909,250
234,520,100
71,509,150
27,000,000
12,000,000
7,880,000
109,018,450
1,338,150
13
14
68.80%
68.80% PNBP
53.80%
88.79%
0.00%
0.00%
RM
0.00%
51.76%
51.76%
RM
44.09%
25.24%
73.76%
69.64%
69.64%
55.58%
55.58%
RM
55.58%
66.85%
66.85%
RM
66.85%
69.52%
13.39%
RM
13.39%
70.16% PNBP
73.29%
59.59%
100.00%
66.67%
43.78%
63.13%
34.31%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
1,811,850
38,355,200
19,740,000
13,850,200
4,765,000
46.46%
22.72%
15.92%
39.35%
49.64%
750,000
22,764,500
7,895,000
14,224,500
645,000
19.23%
13.49%
6.37%
40.41%
6.72%
2,561,850
61,119,700
27,635,000
28,074,700
5,410,000
65.69%
36.21%
22.29%
79.76%
56.35%
1,338,150
107,680,300
96,365,000
7,125,300
4,190,000
34.31%
63.79% PNBP
77.71%
20.24%
43.65%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
23,588,000
23,588,000
23,588,000
13,500,000
12,000,000
12,508,000
13,500,000
12,000,000
12,508,000
9
0.00%
62.06%
0
0
0
5,150,000 38.15%
4,500,000 37.50%
13,938,000 111.43%
0
0
0
0.00%
62.06%
62.06%
10
11
23,588,000
23,588,000
23,588,000
62.06%
5,150,000
4,500,000
13,938,000
38.15%
0.00%
0.00%
0.00%
0.00%
12
13
14,420,000
14,420,000
14,420,000
37.94%
8,350,000
7,500,000
-1,430,000
61.85%
37.50%
111.43%
62.50%
-11.43%
62.06%
62.06%
37.94%
1,105,680,000 1,105,680,000
228,477,500
20.66%
194,494,950
17.59%
422,972,450
38.25%
682,707,550
61.75%
002
1,105,680,000 1,105,680,000
228,477,500
20.66%
194,494,950
17.59%
422,972,450
38.25%
682,707,550
61.75%
26,835,000
6,540,000
6,540,000
20,295,000
7,800,000
12,495,000
74,050,000
74,050,000
74,050,000
0
0
0
0
0
52,347,000
52,347,000
52,347,000
75,245,500
55,620,000
22.42%
9,244,950
7.72%
2,480,000
6.44%
2,480,000
6.44%
6,764,950
8.33%
2,600,000
8.33%
4,164,950
8.33%
7,125,000
3.16%
7,125,000
3.16%
7,125,000
3.16%
152,460,000 42.86%
152,460,000
42.86%
0
0.00%
152,460,000 100.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
25,665,000
8.54%
18,540,000
7.71%
36,079,950
9,020,000
9,020,000
27,059,950
10,400,000
16,659,950
81,175,000
81,175,000
81,175,000
152,460,000
152,460,000
0
152,460,000
0
52,347,000
52,347,000
52,347,000
100,910,500
74,160,000
30.14%
83,620,050
29,480,000
29,480,000
54,140,050
20,800,000
33,340,050
143,975,000
143,975,000
143,975,000
203,280,000
203,280,000
101,640,000
0
101,640,000
52,263,000
52,263,000
52,263,000
199,569,500
166,320,000
69.86%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
16.99%
16.99%
24.99%
25.00%
24.99%
32.89%
32.89%
32.89%
0.00%
0.00%
0.00%
0.00%
0.00%
50.04%
50.04%
50.04%
25.04%
23.13%
23.43%
23.43%
33.33%
33.33%
33.32%
36.05%
36.05%
36.05%
42.86%
42.86%
0.00%
100.00%
0.00%
50.04%
50.04%
50.04%
33.58%
30.84%
RM
37.94%
3133
CI)
521115
14
76.57% PNBP
76.57%
66.67% PNBP
66.67%
66.68%
63.95%
63.95% PNBP
63.95%
57.14%
57.14% PNBP
100.00%
0.00%
100.00%
49.96%
49.96%
RM
49.96%
66.42%
69.16%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
1,500,000
1,110,000
900,000
750,000
1,110,000
25.00%
25.00%
25.00%
25.00%
25.00%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
2,000,000
1,480,000
1,200,000
1,000,000
1,480,000
33.33%
33.33%
33.33%
33.33%
33.33%
4,000,000
2,960,000
2,400,000
2,000,000
2,960,000
66.67%
66.67%
66.67%
66.67%
66.67%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
750,000
42,000,000
6,000,000
1,500,000
25.00%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
12.50%
250,000
14,000,000
2,000,000
500,000
0.00%
19,625,500
19,625,500
32.71%
9,155,300,000 9,155,300,000 2,824,121,473
11
33.33%
4.17%
1,000,000
56,000,000
8,000,000
2,000,000
0.00%
11.88%
32.71%
7,125,000
7,125,000
30.85%
882,601,362
25.00%
25.00%
8.33%
8.33%
11.88%
12
13
66.67%
16.67%
2,000,000
112,000,000
16,000,000
10,000,000
0.00%
12,000,000
100.00%
26,750,500
26,750,500
44.58%
33,249,500
33,249,500
9.64% 3,706,722,835
33.33%
33.33%
44.58%
14
66.67%
66.67%
83.33%
40.49% 5,448,577,165
Mengetahui :
Mataram, 31 Mei 2012


JONO SUGIANTO
55.42% PNBP
55.42%
59.51%

BULAN JUNI 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,155,300,000 3,706,722,835

8,049,620,000 8,049,620,000 3,283,750,385
7,166,777,000 7,166,777,000 2,981,157,835
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
113,245,000
106,911,200
0
6,333,800
3,353
3,353
0
8,316,870
7,878,060
0
438,810
2,572,128
2,434,284
0
137,844
9,070,000
9,070,000
0
4,106,478
4,106,478
0
8,970,850
8,970,850
21,857,000
21,857,000
6,045,000
6,045,000
0
40.49%
40.79%
41.60%
1,156,245,069
1,083,869,069
1,013,355,069
37.26%
41.91%
0.00%
22.92%
47.90%
55.88%
0.00%
39.08%
44.11%
0.00%
22.68%
36.35%
41.00%
0.00%
21.40%
45.90%
49.73%
0.00%
50.85%
55.27%
0.00%
99.74%
99.74%
30.11%
30.11%
32.63%
35.35%
0.00%
47,606,800
23,803,400
23,803,400
0
1,069
675
394
3,341,900
1,670,950
1,670,950
0
1,034,912
517,456
517,456
0
5,000,000
2,500,000
2,500,000
2,080,865
990,665
1,090,200
1,829,000
1,829,000
6,138,000
6,138,000
2,130,000
1,065,000
1,065,000
12.63% 4,862,967,904
13.46% 4,367,619,454
14.14% 3,994,512,904
15.66%
9.33%
112.02%
0.00%
15.27%
11.25%
39.40%
15.70%
9.36%
112.30%
0.00%
14.63%
8.72%
104.54%
0.00%
25.30%
13.71%
164.47%
25.77%
13.33%
169.02%
20.34%
20.34%
8.45%
8.45%
11.50%
6.23%
74.74%
160,851,800
130,714,600
23,803,400
6,333,800
4,422
4,028
394
11,658,770
9,549,010
1,670,950
438,810
3,607,040
2,951,740
517,456
137,844
14,070,000
11,570,000
2,500,000
6,187,343
5,097,143
1,090,200
10,799,850
10,799,850
27,995,000
27,995,000
8,175,000
7,110,000
1,065,000
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
53.12% 4,292,332,096
54.26% 3,682,000,546
55.74% 3,172,264,096
46.88%
45.74%
44.26%
143,116,200
124,370,400
-2,554,400
21,300,200
2,578
1,972
606
9,623,230
8,309,990
-182,950
1,496,190
3,468,960
2,985,260
-22,456
506,156
5,690,000
6,670,000
-980,000
1,887,657
2,332,857
-445,200
-1,805,850
-1,805,850
44,605,000
44,605,000
10,350,000
9,990,000
360,000
47.08%
48.76%
-12.02%
77.08%
36.83%
32.87%
60.60%
45.22%
46.53%
-12.30%
77.32%
49.02%
50.28%
-4.54%
78.60%
28.80%
36.57%
-64.47%
23.38%
31.40%
-69.02%
-20.08%
-20.08%
61.44%
61.44%
55.87%
58.42%
25.26%
52.92%
51.24%
112.02%
22.92%
63.17%
67.13%
39.40%
54.78%
53.47%
112.30%
22.68%
50.98%
49.72%
104.54%
21.40%
71.20%
63.43%
164.47%
76.62%
68.60%
169.02%
120.08%
120.08%
38.56%
38.56%
44.13%
41.58%
74.74%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
882,843,000
5
6
7
3,644,997,000 1,451,450,400 39.82%
3,058,704,000 1,373,846,100 44.92%
254,929,000
0
0.00%
331,364,000
77,604,300 23.42%
86,000
30,804 35.82%
79,000
30,804 38.99%
7,000
0
0.00%
284,708,000
113,268,110 39.78%
238,912,000
107,147,090 44.85%
19,913,000
0
0.00%
25,883,000
6,121,020 23.65%
93,328,000
37,380,824 40.05%
78,315,000
35,350,242 45.14%
6,528,000
0
0.00%
8,485,000
2,030,582 23.93%
327,015,000
123,190,000 37.67%
301,860,000
123,190,000 40.81%
25,155,000
0
0.00%
116,893,000
67,494,578 57.74%
107,506,000
67,494,578 62.78%
9,387,000
0
0.00%
127,597,000
136,818,440 107.23%
127,597,000
136,818,440 107.23%
1,976,400,000
831,355,000 42.06%
1,976,400,000
831,355,000 42.06%
10,400,000
4,250,000 40.87%
9,600,000
4,250,000 44.27%
800,000
0
0.00%
93,482,000
33,975,000 36.34%
86,334,000
33,975,000 39.35%
7,148,000
0
0.00%
31,584,000
7,758,000
24.56%
3,696,000
891,000 24.11%
7,560,000
2,371,000 31.36%
3,528,000
616,000 17.46%
16,800,000
3,880,000 23.10%
882,843,000
302,592,550
34.27%
8
591,620,800
295,810,400
295,810,400
0
9,955
5,079
4,876
46,952,860
23,476,430
23,476,430
0
15,235,588
7,617,794
7,617,794
0
30,050,000
15,025,000
15,025,000
27,905,520
14,557,015
13,348,505
27,977,800
27,977,800
167,400,000
167,400,000
850,000
850,000
0
36,190,000
18,095,000
18,095,000
0
0
0
0
0
70,514,000
10
16.23% 2,043,071,200
9.67% 1,669,656,500
116.04%
295,810,400
0.00%
77,604,300
11.58%
40,759
6.43%
35,883
69.66%
4,876
16.49%
160,220,970
9.83%
130,623,520
117.89%
23,476,430
0.00%
6,121,020
16.32%
52,616,412
9.73%
42,968,036
116.69%
7,617,794
0.00%
2,030,582
9.19%
153,240,000
4.98%
138,215,000
59.73%
15,025,000
23.87%
95,400,098
13.54%
82,051,593
142.20%
13,348,505
21.93%
164,796,240
21.93%
164,796,240
8.47%
998,755,000
8.47%
998,755,000
8.17%
5,100,000
8.85%
5,100,000
0.00%
0
38.71%
70,165,000
20.96%
52,070,000
253.15%
18,095,000
0.00%
7,758,000
0.00%
891,000
0.00%
2,371,000
0.00%
616,000
0.00%
3,880,000
7.99%
373,106,550
11
12
13
56.05% 1,601,925,800
54.59% 1,389,047,500
116.04%
-40,881,400
23.42%
253,759,700
47.39%
45,241
45.42%
43,117
69.66%
2,124
56.28%
124,487,030
54.67%
108,288,480
117.89%
-3,563,430
23.65%
19,761,980
56.38%
40,711,588
54.87%
35,346,964
116.69%
-1,089,794
23.93%
6,454,418
46.86%
173,775,000
45.79%
163,645,000
59.73%
10,130,000
81.61%
21,492,902
76.32%
25,454,407
142.20%
-3,961,505
129.15%
-37,199,240
129.15%
-37,199,240
50.53%
977,645,000
50.53%
977,645,000
49.04%
5,300,000
53.13%
4,500,000
0.00%
800,000
75.06%
23,317,000
60.31%
34,264,000
253.15%
-10,947,000
24.56%
23,826,000
24.11%
2,805,000
31.36%
5,189,000
17.46%
2,912,000
23.10%
12,920,000
43.95%
45.41%
-16.04%
76.58%
52.61%
54.58%
30.34%
43.72%
45.33%
-17.89%
76.35%
43.62%
45.13%
-16.69%
76.07%
53.14%
54.21%
40.27%
18.39%
23.68%
-42.20%
-29.15%
-29.15%
49.47%
49.47%
50.96%
46.88%
100.00%
24.94%
39.69%
-153.15%
75.44%
75.89%
68.64%
82.54%
76.90%
509,736,450
57.74%
42.26%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
1,462,500
1,462,500
1,462,500
42.99%
42.99%
42.99%
515,250
515,250
515,250
15.15%
15.15%
15.15%
1,977,750
1,977,750
1,977,750
58.13%
58.13%
58.13%
1,424,250
1,424,250
1,424,250
41.87%
41.87%
41.87%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
19,659,100 31.20%
19,659,100 31.20%
16,632,100 46.20%
3,027,000 11.21%
493,000 100.00%
493,000 100.00%
493,000 100.00%
8,996,000 48.24%
8,996,000
48.24%
7,296,000 55.91%
5,965,500 74.76%
1,330,500 26.24%
1,700,000 30.36%
1,700,000 30.36%
15,121,650 44.42%
15,121,650 44.42%
15,121,650 44.42%
14,520,000 33.15%
14,520,000 33.15%
14,520,000 33.15%
155,070,750 30.48%
4,980,000 86.61%
4,980,000 86.61%
150,090,750
29.84%
85,479,900 26.71%
48,490,850 40.41%
0
0.00%
6,000,000 33.33%
10,120,000 56.22%
63,681,550 36.87%
2,561,850 65.69%
8
4,608,400
4,608,400
4,608,400
0
0
0
0
2,982,300
2,982,300
1,887,300
1,412,000
475,300
1,095,000
1,095,000
3,699,300
3,699,300
3,699,300
3,720,000
3,720,000
3,720,000
35,938,300
770,000
770,000
35,168,300
21,840,000
13,328,300
0
0
0
19,050,450
1,338,150
9
7.31%
7.31%
12.80%
0.00%
0.00%
0.00%
0.00%
15.99%
15.99%
14.46%
17.69%
9.37%
19.55%
19.55%
10.87%
10.87%
10.87%
8.49%
8.49%
8.49%
7.06%
13.39%
13.39%
6.99%
6.83%
11.11%
0.00%
0.00%
0.00%
11.03%
34.31%
10
24,267,500
24,267,500
21,240,500
3,027,000
493,000
493,000
493,000
11,978,300
11,978,300
9,183,300
7,377,500
1,805,800
2,795,000
2,795,000
18,820,950
18,820,950
18,820,950
18,240,000
18,240,000
18,240,000
191,009,050
5,750,000
5,750,000
185,259,050
107,319,900
61,819,150
0
6,000,000
10,120,000
82,732,000
3,900,000
11
38.52%
38.52%
59.00%
11.21%
100.00%
100.00%
100.00%
64.23%
64.23%
70.37%
92.45%
35.62%
49.91%
49.91%
55.29%
55.29%
55.29%
41.64%
41.64%
41.64%
37.54%
100.00%
100.00%
36.83%
33.54%
51.52%
0.00%
33.33%
56.22%
47.91%
100.00%
12
38,732,500
38,732,500
14,759,500
23,973,000
0
0
0
6,671,700
6,671,700
3,866,700
602,500
3,264,200
2,805,000
2,805,000
15,219,050
15,219,050
15,219,050
25,560,000
25,560,000
25,560,000
317,740,950
0
0
317,740,950
212,680,100
58,180,850
27,000,000
12,000,000
7,880,000
89,968,000
0
13
14
61.48%
61.48% PNBP
41.00%
88.79%
0.00%
0.00%
RM
0.00%
35.77%
35.77%
RM
29.63%
7.55%
64.38%
50.09%
50.09%
44.71%
44.71%
RM
44.71%
58.36%
58.36%
RM
58.36%
62.46%
0.00%
RM
0.00%
63.17% PNBP
66.46%
48.48%
100.00%
66.67%
43.78%
52.09%
0.00%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
2,561,850
61,119,700
27,635,000
28,074,700
5,410,000
65.69%
36.21%
22.29%
79.76%
56.35%
1,338,150
17,712,300
9,100,100
7,112,200
1,500,000
34.31%
10.49%
7.34%
20.21%
15.63%
3,900,000
78,832,000
36,735,100
35,186,900
6,910,000
100.00%
46.70%
29.63%
99.96%
71.98%
0
89,968,000
87,264,900
13,100
2,690,000
0.00%
53.30% PNBP
70.37%
0.04%
28.02%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
38,008,000
23,588,000
23,588,000
23,588,000
13,500,000
12,000,000
12,508,000
13,500,000
12,000,000
12,508,000
9
0.00%
62.06%
0
0
0
5,150,000 38.15%
4,500,000 37.50%
13,938,000 111.43%
0
0
0
0.00%
62.06%
62.06%
10
11
23,588,000
23,588,000
23,588,000
62.06%
5,150,000
4,500,000
13,938,000
38.15%
0.00%
0.00%
0.00%
0.00%
12
13
14,420,000
14,420,000
14,420,000
37.94%
8,350,000
7,500,000
-1,430,000
61.85%
37.50%
111.43%
62.50%
-11.43%
62.06%
62.06%
37.94%
1,105,680,000 1,105,680,000
422,972,450
38.25%
72,376,000
6.55%
495,348,450
44.80%
610,331,550
55.20%
002
1,105,680,000 1,105,680,000
422,972,450
38.25%
72,376,000
6.55%
495,348,450
44.80%
610,331,550
55.20%
36,079,950 30.14%
9,020,000
23.43%
9,020,000 23.43%
27,059,950
33.33%
10,400,000 33.33%
16,659,950 33.32%
81,175,000 36.05%
81,175,000
36.05%
81,175,000 36.05%
152,460,000 42.86%
152,460,000
42.86%
0
0.00%
152,460,000 100.00%
0
0.00%
52,347,000 50.04%
52,347,000
50.04%
52,347,000 50.04%
100,910,500 33.58%
74,160,000
30.84%
8,625,000
1,860,000
1,860,000
6,765,000
2,600,000
4,165,000
39,670,000
39,670,000
39,670,000
0
0
0
0
0
0
0
0
24,081,000
18,540,000
7.21%
44,704,950
10,880,000
10,880,000
33,824,950
13,000,000
20,824,950
120,845,000
120,845,000
120,845,000
152,460,000
152,460,000
0
152,460,000
0
52,347,000
52,347,000
52,347,000
124,991,500
92,700,000
37.35%
74,995,050
27,620,000
27,620,000
47,375,050
18,200,000
29,175,050
104,305,000
104,305,000
104,305,000
203,280,000
203,280,000
101,640,000
0
101,640,000
52,263,000
52,263,000
52,263,000
175,488,500
147,780,000
62.65%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
4.83%
4.83%
8.33%
8.33%
8.33%
17.62%
17.62%
17.62%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.01%
7.71%
28.26%
28.26%
41.66%
41.67%
41.65%
53.67%
53.67%
53.67%
42.86%
42.86%
0.00%
100.00%
0.00%
50.04%
50.04%
50.04%
41.60%
38.55%
RM
37.94%
3133
CI)
521115
14
71.74% PNBP
71.74%
58.34% PNBP
58.33%
58.35%
46.33%
46.33% PNBP
46.33%
57.14%
57.14% PNBP
100.00%
0.00%
100.00%
49.96%
49.96%
RM
49.96%
58.40%
61.45%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
2,000,000
1,480,000
1,200,000
1,000,000
1,480,000
33.33%
33.33%
33.33%
33.33%
33.33%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
2,500,000
1,850,000
1,500,000
1,250,000
1,850,000
41.67%
41.67%
41.67%
41.67%
41.67%
3,500,000
2,590,000
2,100,000
1,750,000
2,590,000
58.33%
58.33%
58.33%
58.33%
58.33%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
1,000,000
56,000,000
8,000,000
2,000,000
33.33%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
16.67%
250,000
14,000,000
2,000,000
500,000
0.00%
26,750,500
26,750,500
44.58%
9,155,300,000 9,155,300,000 3,706,722,835
11
41.67%
4.17%
1,250,000
70,000,000
10,000,000
2,500,000
0.00%
9.24%
44.58%
5,541,000
5,541,000
40.49%
1,156,245,069
33.33%
33.33%
8.33%
8.33%
9.24%
12
13
58.33%
20.83%
1,750,000
98,000,000
14,000,000
9,500,000
0.00%
12,000,000
100.00%
32,291,500
32,291,500
53.82%
27,708,500
27,708,500
12.63% 4,862,967,904
41.67%
41.67%
53.82%
14
58.33%
58.33%
79.17%
53.12% 4,292,332,096
Mengetahui :
Mataram, 30 Juni 2012


JONO SUGIANTO
46.18% PNBP
46.18%
46.88%

RINCIAN PENDISTRIBUSIAN ANGGARAN DIT LANTAS POLDA NTB KE SUB SATKER

BULAN JUNI 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
SETELAH REVISI RENMIN/URKEU GAKKUM
4
5
6
7
9,155,300,000 9,141,199,000
8,049,620,000 8,035,519,000
7,166,777,000 7,166,777,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
1,028,201,069
1,022,660,069
1,013,355,069
47,606,800
23,803,400
23,803,400
0
1,069
675
394
3,341,900
1,670,950
1,670,950
0
1,034,912
517,456
517,456
0
5,000,000
2,500,000
2,500,000
2,080,865
990,665
1,090,200
1,829,000
1,829,000
6,138,000
6,138,000
2,130,000
1,065,000
1,065,000
PJR
8
0 60,630,600
0 56,600,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SUB SATKER
DIKYASA REGIDENT
9
10
BAG OPS
11
4,165,000 25,498,400
0 4,608,400
0
0
37,750,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KET
KAMSEL
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JML
13
14
0 1,154,568,849
0 1,082,192,849
0 1,011,678,849
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47,606,800
23,803,400
23,803,400
0
675
675
0
1,670,950
1,670,950
0
0
1,034,912
517,456
517,456
0
5,000,000
2,500,000
2,500,000
2,080,865
990,665
1,090,200
1,829,000
1,829,000
6,138,000
6,138,000
2,130,000
1,065,000
1,065,000
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
- Belanja Tunj, Umum TNI/Polri (gaji ke 13)
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
591,620,800
295,810,400
295,810,400
0
9,955
5,079
4,876
46,952,860
23,476,430
23,476,430
0
15,235,588
7,617,794
7,617,794
0
30,050,000
15,025,000
15,025,000
27,905,520
14,557,015
13,348,505
27,977,800
27,977,800
167,400,000
167,400,000
850,000
850,000
0
36,190,000
18,095,000
18,095,000
0
0
0
0
0
882,843,000
868,742,000
9,305,000
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
591,620,800
295,810,400
295,810,400
0
5,079
5,079
0
46,952,860
23,476,430
23,476,430
0
15,235,588
7,617,794
7,617,794
0
30,050,000
15,025,000
15,025,000
27,905,520
14,557,015
13,348,505
27,977,800
27,977,800
167,400,000
167,400,000
850,000
850,000
0
36,190,000
18,095,000
18,095,000
0
0
0
0
0
0 56,600,600
4,608,400
70,514,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
11
12
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
515,250
515,250
515,250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
515,250
515,250
515,250
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
0
0
0
0
0
0
0
2,982,300
2,982,300
1,887,300
1,412,000
475,300
1,095,000
1,095,000
3,699,300
3,699,300
3,699,300
0
0
0
770,000
770,000
770,000
0
0
0
0
0
0
1,338,150
1,338,150
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,720,000
3,720,000
3,720,000
35,168,300
0
0
35,168,300
21,840,000
13,328,300
0
0
0
17,712,300
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,608,400
4,608,400
4,608,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
4,608,400
4,608,400 PNBP
4,608,400
0
0
0 RM
0
2,982,300
2,982,300 RM
1,887,300
1,412,000
475,300
1,095,000
1,095,000
3,699,300
3,699,300 RM
3,699,300
3,720,000
3,720,000 RM
3,720,000
35,938,300
770,000 RM
770,000
35,168,300 PNBP
21,840,000
13,328,300
0
0
0
19,050,450
1,338,150 RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
1,338,150
0
0
0
0
0
0
0 17,712,300
0 9,100,100
0 7,112,200
0 1,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,338,150
17,712,300 PNBP
9,100,100
7,112,200
1,500,000
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
10
11
12
13
14
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3133
1,105,680,000 1,105,680,000
5,541,000
4,030,000
4,165,000 20,890,000
37,750,000
72,376,000
002
1,105,680,000 1,105,680,000
5,541,000
4,030,000
4,165,000 20,890,000
37,750,000
72,376,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,541,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,860,000 4,165,000 2,600,000

1,860,000
0
0
1,860,000
0
0
0 4,165,000
2,600,000
0
0
2,600,000
0 4,165,000
0
1,920,000
0
0
1,920,000
0
0
1,920,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250,000
0 18,290,000
250,000
0 18,290,000
0
0
0
0
0
0
37,750,000
37,750,000
37,750,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,625,000
1,860,000
1,860,000
6,765,000
2,600,000
4,165,000
39,670,000
39,670,000
39,670,000
0
0
0
0
0
0
0
0
24,081,000
18,540,000
CI)
521115
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
RM
PNBP
PNBP
PNBP
PNBP
RM
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
-51
521119
10
11
12
13
14

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
0
0
0
0
0
0
0
0
250,000
0
0
0
0
0
0
0
0
14,000,000
2,000,000
500,000
0
0
0
0
0
0
0
0
250,000
14,000,000
2,000,000
500,000
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
5,541,000
5,541,000
0
0
0
0
0
0
0
0
0
0
0
0
9,155,300,000 9,141,199,000
1,028,201,069
4,165,000 25,498,400
37,750,000
JUMLAH TOTAL
0 60,630,600
5,541,000 PNBP
5,541,000
0 1,154,568,849
1,676,220
Mengetahui :
Mataram, 30 Juni 2012


JONO SUGIANTO

BULAN JULI 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,141,199,000 4,862,967,904

8,049,620,000 8,035,519,000 4,367,619,454
7,166,777,000 7,166,777,000 3,994,512,904
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
160,851,800
130,714,600
23,803,400
6,333,800
4,422
4,028
394
11,658,770
9,549,010
1,670,950
438,810
3,607,040
2,951,740
517,456
137,844
14,070,000
11,570,000
2,500,000
6,187,343
5,097,143
1,090,200
10,799,850
10,799,850
27,995,000
27,995,000
8,175,000
7,110,000
1,065,000
53.20%
54.35%
55.74%
827,238,014
692,791,014
618,943,014
52.92%
51.24%
112.02%
22.92%
63.17%
67.13%
39.40%
54.78%
53.47%
112.30%
22.68%
50.98%
49.72%
104.54%
21.40%
71.20%
63.43%
164.47%
76.62%
68.60%
169.02%
120.08%
120.08%
38.56%
38.56%
44.13%
41.58%
74.74%
23,803,400
23,803,400
0
0
675
675
0
1,670,950
1,670,950
0
0
517,456
517,456
0
0
2,500,000
2,500,000
0
990,665
990,665
0
1,829,000
1,829,000
5,859,000
5,859,000
1,065,000
1,065,000
0
9.05% 5,690,205,918
8.62% 5,060,410,468
8.64% 4,613,455,918
7.83%
9.33%
0.00%
0.00%
9.64%
11.25%
0.00%
7.85%
9.36%
0.00%
0.00%
7.31%
8.72%
0.00%
0.00%
12.65%
13.71%
0.00%
12.27%
13.33%
0.00%
20.34%
20.34%
8.07%
8.07%
5.75%
6.23%
0.00%
184,655,200
154,518,000
23,803,400
6,333,800
5,097
4,703
394
13,329,720
11,219,960
1,670,950
438,810
4,124,496
3,469,196
517,456
137,844
16,570,000
14,070,000
2,500,000
7,178,008
6,087,808
1,090,200
12,628,850
12,628,850
33,854,000
33,854,000
9,240,000
8,175,000
1,065,000
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
62.25% 3,450,993,082
62.98% 2,975,108,532
64.37% 2,553,321,082
37.75%
37.02%
35.63%
119,312,800
100,567,000
-2,554,400
21,300,200
1,903
1,297
606
7,952,280
6,639,040
-182,950
1,496,190
2,951,504
2,467,804
-22,456
506,156
3,190,000
4,170,000
-980,000
896,992
1,342,192
-445,200
-3,634,850
-3,634,850
38,746,000
38,746,000
9,285,000
8,925,000
360,000
39.25%
39.42%
-12.02%
77.08%
27.19%
21.62%
60.60%
37.37%
37.17%
-12.30%
77.32%
41.71%
41.57%
-4.54%
78.60%
16.14%
22.86%
-64.47%
11.11%
18.06%
-69.02%
-40.41%
-40.41%
53.37%
53.37%
50.12%
52.19%
25.26%
60.75%
60.58%
112.02%
22.92%
72.81%
78.38%
39.40%
62.63%
62.83%
112.30%
22.68%
58.29%
58.43%
104.54%
21.40%
83.86%
77.14%
164.47%
88.89%
81.94%
169.02%
140.41%
140.41%
46.63%
46.63%
49.88%
47.81%
74.74%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
882,843,000
5
6
7
3,644,997,000 2,043,071,200 56.05%
3,058,704,000 1,669,656,500 54.59%
254,929,000
295,810,400 116.04%
331,364,000
77,604,300 23.42%
86,000
40,759 47.39%
79,000
35,883 45.42%
7,000
4,876 69.66%
284,708,000
160,220,970 56.28%
238,912,000
130,623,520 54.67%
19,913,000
23,476,430 117.89%
25,883,000
6,121,020 23.65%
93,328,000
52,616,412 56.38%
78,315,000
42,968,036 54.87%
6,528,000
7,617,794 116.69%
8,485,000
2,030,582 23.93%
327,015,000
153,240,000 46.86%
301,860,000
138,215,000 45.79%
25,155,000
15,025,000 59.73%
116,893,000
95,400,098 81.61%
107,506,000
82,051,593 76.32%
9,387,000
13,348,505 142.20%
127,597,000
164,796,240 129.15%
127,597,000
164,796,240 129.15%
1,976,400,000
998,755,000 50.53%
1,976,400,000
998,755,000 50.53%
10,400,000
5,100,000 49.04%
9,600,000
5,100,000 53.13%
800,000
0
0.00%
93,482,000
70,165,000 75.06%
86,334,000
52,070,000 60.31%
7,148,000
18,095,000 253.15%
31,584,000
7,758,000
24.56%
3,696,000
891,000 24.11%
7,560,000
2,371,000 31.36%
3,528,000
616,000 17.46%
16,800,000
3,880,000 23.10%
868,742,000
373,106,550
42.95%
8
293,954,200
293,954,200
0
0
5,018
5,018
0
23,290,810
23,290,810
0
0
7,657,246
7,657,246
0
0
26,445,000
26,445,000
0
14,556,994
14,556,994
0
27,871,600
27,871,600
171,585,000
171,585,000
850,000
850,000
0
6,600,000
6,600,000
0
7,891,000
825,000
2,367,000
959,000
3,740,000
73,848,000
10
8.06% 2,337,025,400
9.61% 1,963,610,700
0.00%
295,810,400
0.00%
77,604,300
5.83%
45,777
6.35%
40,901
0.00%
4,876
8.18%
183,511,780
9.75%
153,914,330
0.00%
23,476,430
0.00%
6,121,020
8.20%
60,273,658
9.78%
50,625,282
0.00%
7,617,794
0.00%
2,030,582
8.09%
179,685,000
8.76%
164,660,000
0.00%
15,025,000
12.45%
109,957,092
13.54%
96,608,587
0.00%
13,348,505
21.84%
192,667,840
21.84%
192,667,840
8.68% 1,170,340,000
8.68% 1,170,340,000
8.17%
5,950,000
8.85%
5,950,000
0.00%
0
7.06%
76,765,000
7.64%
58,670,000
0.00%
18,095,000
24.98%
15,649,000
22.32%
1,716,000
31.31%
4,738,000
27.18%
1,575,000
22.26%
7,620,000
8.50%
446,954,550
11
12
13
64.12% 1,307,971,600
64.20% 1,095,093,300
116.04%
-40,881,400
23.42%
253,759,700
53.23%
40,223
51.77%
38,099
69.66%
2,124
64.46%
101,196,220
64.42%
84,997,670
117.89%
-3,563,430
23.65%
19,761,980
64.58%
33,054,342
64.64%
27,689,718
116.69%
-1,089,794
23.93%
6,454,418
54.95%
147,330,000
54.55%
137,200,000
59.73%
10,130,000
94.07%
6,935,908
89.86%
10,897,413
142.20%
-3,961,505
151.00%
-65,070,840
151.00%
-65,070,840
59.22%
806,060,000
59.22%
806,060,000
57.21%
4,450,000
61.98%
3,650,000
0.00%
800,000
82.12%
16,717,000
67.96%
27,664,000
253.15%
-10,947,000
49.55%
15,935,000
46.43%
1,980,000
62.67%
2,822,000
44.64%
1,953,000
45.36%
9,180,000
35.88%
35.80%
-16.04%
76.58%
46.77%
48.23%
30.34%
35.54%
35.58%
-17.89%
76.35%
35.42%
35.36%
-16.69%
76.07%
45.05%
45.45%
40.27%
5.93%
10.14%
-42.20%
-51.00%
-51.00%
40.78%
40.78%
42.79%
38.02%
100.00%
17.88%
32.04%
-153.15%
50.45%
53.57%
37.33%
55.36%
54.64%
421,787,450
48.55%
51.45%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
1,977,750
1,977,750
1,977,750
58.13%
58.13%
58.13%
834,300
834,300
834,300
24.52%
24.52%
24.52%
2,812,050
2,812,050
2,812,050
82.66%
82.66%
82.66%
589,950
589,950
589,950
17.34%
17.34%
17.34%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Sedan Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
24,267,500
24,267,500
21,240,500
3,027,000
493,000
493,000
493,000
11,978,300
11,978,300
9,183,300
7,377,500
1,805,800
2,795,000
2,795,000
18,820,950
18,820,950
18,820,950
18,240,000
18,240,000
18,240,000
191,009,050
5,750,000
5,750,000
185,259,050
107,319,900
61,819,150
0
6,000,000
10,120,000
82,732,000
3,900,000
7
38.52%
38.52%
59.00%
11.21%
100.00%
100.00%
100.00%
64.23%
64.23%
70.37%
92.45%
35.62%
49.91%
49.91%
55.29%
55.29%
55.29%
41.64%
41.64%
41.64%
37.54%
100.00%
100.00%
36.83%
33.54%
51.52%
0.00%
33.33%
56.22%
47.91%
100.00%
8
4,535,500
4,535,500
1,785,500
2,750,000
0
0
0
1,289,600
1,289,600
960,000
0
960,000
329,600
329,600
5,934,100
5,934,100
5,934,100
2,340,000
2,340,000
2,340,000
43,944,591
0
0
43,944,591
29,499,991
14,444,600
0
0
0
14,969,909
0
9
7.20%
7.20%
4.96%
10.19%
0.00%
0.00%
0.00%
6.91%
6.91%
7.36%
0.00%
18.93%
5.89%
5.89%
17.43%
17.43%
17.43%
5.34%
5.34%
5.34%
8.64%
0.00%
0.00%
8.74%
9.22%
12.04%
0.00%
0.00%
0.00%
8.67%
0.00%
10
28,803,000
28,803,000
23,026,000
5,777,000
493,000
493,000
493,000
13,267,900
13,267,900
10,143,300
7,377,500
2,765,800
3,124,600
3,124,600
24,755,050
24,755,050
24,755,050
20,580,000
20,580,000
20,580,000
234,953,641
5,750,000
5,750,000
229,203,641
136,819,891
76,263,750
0
6,000,000
10,120,000
97,701,909
3,900,000
11
45.72%
45.72%
63.96%
21.40%
100.00%
100.00%
100.00%
71.14%
71.14%
77.73%
92.45%
54.55%
55.80%
55.80%
72.72%
72.72%
72.72%
46.99%
46.99%
46.99%
46.18%
100.00%
100.00%
45.57%
42.76%
63.55%
0.00%
33.33%
56.22%
56.57%
100.00%
12
34,197,000
34,197,000
12,974,000
21,223,000
0
0
0
5,382,100
5,382,100
2,906,700
602,500
2,304,200
2,475,400
2,475,400
9,284,950
9,284,950
9,284,950
23,220,000
23,220,000
23,220,000
273,796,359
0
0
273,796,359
183,180,109
43,736,250
27,000,000
12,000,000
7,880,000
74,998,091
0
13
14
54.28%
54.28% PNBP
36.04%
78.60%
0.00%
0.00%
RM
0.00%
28.86%
28.86%
RM
22.27%
7.55%
45.45%
44.20%
44.20%
27.28%
27.28%
RM
27.28%
53.01%
53.01%
RM
53.01%
53.82%
0.00%
RM
0.00%
54.43% PNBP
57.24%
36.45%
100.00%
66.67%
43.78%
43.43%
0.00%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000 100.00%
78,832,000
46.70%
36,735,100 29.63%
35,186,900 99.96%
6,910,000 71.98%
0
14,969,909
14,969,909
0
0
0.00%
8.87%
12.07%
0.00%
0.00%
3,900,000
93,801,909
51,705,009
35,186,900
6,910,000
100.00%
55.57%
41.70%
99.96%
71.98%
0
74,998,091
72,294,991
13,100
2,690,000
0.00%
44.43% PNBP
58.30%
0.04%
28.02%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
6
23,588,000
23,588,000
23,588,000
9
0.00%
98.67%
0
0
0
5,150,000 71.53%
4,500,000 56.25%
13,938,000 160.08%
0
0
0
0.00%
98.67%
98.67%
10
11
23,588,000
23,588,000
23,588,000
98.67%
5,150,000
4,500,000
13,938,000
71.53%
0.00%
0.00%
0.00%
0.00%
12
13
319,000
319,000
319,000
1.33%
2,050,000
3,500,000
-5,231,000
28.47%
56.25%
160.08%
43.75%
-60.08%
98.67%
98.67%
1.33%
1,105,680,000 1,105,680,000
495,348,450
44.80%
134,447,000
12.16%
629,795,450
56.96%
475,884,550
43.04%
002
1,105,680,000 1,105,680,000
495,348,450
44.80%
134,447,000
12.16%
629,795,450
56.96%
475,884,550
43.04%
6,765,000
5.65%
0
0.00%
0
0.00%
6,765,000
8.33%
2,600,000
8.33%
4,165,000
8.33%
0
0.00%
0
0.00%
0
0.00%
101,640,000 28.57%
101,640,000
28.57%
0
0.00%
0
0.00%
101,640,000 100.00%
6,002,000
5.74%
6,002,000
5.74%
6,002,000
5.74%
20,040,000
6.67%
18,540,000
7.71%
51,469,950
10,880,000
10,880,000
40,589,950
15,600,000
24,989,950
120,845,000
120,845,000
120,845,000
254,100,000
254,100,000
0
152,460,000
101,640,000
58,349,000
58,349,000
58,349,000
145,031,500
111,240,000
43.00%
68,230,050
27,620,000
27,620,000
40,610,050
15,600,000
25,010,050
104,305,000
104,305,000
104,305,000
101,640,000
101,640,000
101,640,000
0
0
46,261,000
46,261,000
46,261,000
155,448,500
129,240,000
57.00%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
44,704,950 37.35%
10,880,000
28.26%
10,880,000 28.26%
33,824,950
41.66%
13,000,000 41.67%
20,824,950 41.65%
120,845,000 53.67%
120,845,000
53.67%
120,845,000 53.67%
152,460,000 42.86%
152,460,000
42.86%
0
0.00%
152,460,000 100.00%
0
0.00%
52,347,000 50.04%
52,347,000
50.04%
52,347,000 50.04%
124,991,500 41.60%
92,700,000
38.55%
28.26%
28.26%
49.99%
50.00%
49.98%
53.67%
53.67%
53.67%
71.43%
71.43%
0.00%
100.00%
100.00%
55.78%
55.78%
55.78%
48.27%
46.26%
RM
1.33%
3133
CI)
521115
14
71.74% PNBP
71.74%
50.01% PNBP
50.00%
50.02%
46.33%
46.33% PNBP
46.33%
28.57%
28.57% PNBP
100.00%
0.00%
0.00%
44.22%
44.22%
RM
44.22%
51.73%
53.74%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
2,500,000
1,850,000
1,500,000
1,250,000
1,850,000
41.67%
41.67%
41.67%
41.67%
41.67%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
3,000,000
2,220,000
1,800,000
1,500,000
2,220,000
50.00%
50.00%
50.00%
50.00%
50.00%
3,000,000
2,220,000
1,800,000
1,500,000
2,220,000
50.00%
50.00%
50.00%
50.00%
50.00%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
1,250,000
70,000,000
10,000,000
2,500,000
41.67%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
20.83%
250,000
14,000,000
2,000,000
500,000
0.00%
32,291,500
32,291,500
53.82%
9,155,300,000 9,141,199,000 4,862,967,904
11
50.00%
4.17%
1,500,000
84,000,000
12,000,000
3,000,000
0.00%
2.50%
53.82%
1,500,000
1,500,000
53.20%
827,238,014
41.67%
41.67%
8.33%
8.33%
2.50%
12
13
50.00%
25.00%
1,500,000
84,000,000
12,000,000
9,000,000
0.00%
12,000,000
100.00%
33,791,500
33,791,500
56.32%
26,208,500
26,208,500
9.05% 5,690,205,918
50.00%
50.00%
56.32%
14
50.00%
50.00%
75.00%
62.25% 3,450,993,082
Revisi pada Anggaran jaldis sebesar Rp. 14.101.000,-
Mengetahui :
Mataram, 31 Juli 2012


JONO SUGIANTO
43.68% PNBP
43.68%
37.75%


BULAN JULI 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
4
5
6
7
9,155,300,000 9,141,199,000
8,049,620,000 8,035,519,000
7,166,777,000 7,166,777,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
633,543,014
626,041,014
618,943,014
23,803,400
23,803,400
0
0
675
675
0
1,670,950
1,670,950
0
0
517,456
517,456
0
0
2,500,000
2,500,000
0
990,665
990,665
0
1,829,000
1,829,000
5,859,000
5,859,000
1,065,000
1,065,000
0
SUB SATKER
DIKYASA REGIDENT
9
10
PJR
8
2,750,000 61,504,500
2,750,000 61,254,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,165,000 22,675,500
0 1,785,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KET
BAG OPS
11
KAMSEL
12
JML
13
102,600,000
960,000
0
0
0
0
827,238,014
692,791,014
618,943,014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,803,400
23,803,400
0
0
675
675
0
1,670,950
1,670,950
0
0
517,456
517,456
0
0
2,500,000
2,500,000
0
990,665
990,665
0
1,829,000
1,829,000
5,859,000
5,859,000
1,065,000
1,065,000
0
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
882,843,000
868,742,000
6
293,954,200
293,954,200
0
0
5,018
5,018
0
23,290,810
23,290,810
0
0
7,657,246
7,657,246
0
0
26,445,000
26,445,000
0
14,556,994
14,556,994
0
27,871,600
27,871,600
171,585,000
171,585,000
850,000
850,000
0
6,600,000
6,600,000
0
7,891,000
825,000
2,367,000
959,000
3,740,000
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
293,954,200
293,954,200
0
0
5,018
5,018
0
23,290,810
23,290,810
0
0
7,657,246
7,657,246
0
0
26,445,000
26,445,000
0
14,556,994
14,556,994
0
27,871,600
27,871,600
171,585,000
171,585,000
850,000
850,000
0
6,600,000
6,600,000
0
7,891,000
825,000
2,367,000
959,000
3,740,000
7,098,000 2,750,000 61,254,500
1,785,500
960,000
73,848,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
11
12
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
834,300
834,300
834,300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
834,300
834,300
834,300
RM
13
14
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
0 2,750,000
0
0 2,750,000
0
0
0
0
0 2,750,000
0
0
0
0
0
0
0
0
0
0
329,600
0
0
329,600
0
0
0
0
0
0
0
0
0
0
0
329,600
0
0
329,600
0
0
5,934,100
0
0
5,934,100
0
0
5,934,100
0
0
0
0 2,340,000
0
0 2,340,000
0
0 2,340,000
0
0 43,944,591
0
0
0
0
0
0
0
0 43,944,591
0
0 29,499,991
0
0 14,444,600
0
0
0
0
0
0
0
0
0
0
0 14,969,909
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,785,500
1,785,500
1,785,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
960,000
960,000
960,000
0
960,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,535,500
4,535,500 PNBP
1,785,500
2,750,000
0
0 RM
0
1,289,600
1,289,600 RM
960,000
0
960,000
329,600
329,600
5,934,100
5,934,100 RM
5,934,100
2,340,000
2,340,000 RM
2,340,000
43,944,591
0 RM
0
43,944,591 PNBP
29,499,991
14,444,600
0
0
0
14,969,909
0 RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
0
0
0
0
0
0
0
0 14,969,909
0 14,969,909
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,969,909 PNBP
14,969,909
0
0
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
10
11
12
13
14
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3133
1,105,680,000 1,105,680,000
7,502,000
250,000
4,165,000 20,890,000
101,640,000
134,447,000
002
1,105,680,000 1,105,680,000
7,502,000
250,000
4,165,000 20,890,000
101,640,000
134,447,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,002,000
6,002,000
6,002,000
1,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 4,165,000 2,600,000
0
0
0
0
0
0
0 4,165,000
2,600,000
0
0
2,600,000
0 4,165,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250,000
0 18,290,000
250,000
0 18,290,000
0
0
0
0
0
0
0
0
0
101,640,000
101,640,000
0
0
101,640,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,765,000
0
0
6,765,000
2,600,000
4,165,000
0
0
0
101,640,000
101,640,000
0
0
101,640,000
6,002,000
6,002,000
6,002,000
20,040,000
18,540,000
CI)
521115
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
RM
PNBP
PNBP
PNBP
PNBP
RM
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
-51
521119
10
11
12
13
14

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
0
0
0
0
0
0
0
0
250,000
0
0
0
0
0
0
0
0
14,000,000
2,000,000
500,000
0
0
0
0
0
0
0
0
250,000
14,000,000
2,000,000
500,000
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
1,500,000
1,500,000
0
0
0
0
0
0
0
0
0
0
0
0
9,155,300,000 9,141,199,000
633,543,014
4,165,000 22,675,500
102,600,000
JUMLAH TOTAL
2,750,000 61,504,500
1,500,000 PNBP
1,500,000
827,238,014
Mengetahui :
Mataram, 31 Juli 2012


JONO SUGIANTO

BULAN AGUSTUS 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,141,199,000 5,690,205,918

8,049,620,000 8,035,519,000 5,060,410,468
7,166,777,000 7,166,777,000 4,613,455,918
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
184,655,200
154,518,000
23,803,400
6,333,800
5,097
4,703
394
13,329,720
11,219,960
1,670,950
438,810
4,124,496
3,469,196
517,456
137,844
16,570,000
14,070,000
2,500,000
7,178,008
6,087,808
1,090,200
12,628,850
12,628,850
33,854,000
33,854,000
9,240,000
8,175,000
1,065,000
62.25%
62.98%
64.37%
781,057,406
702,618,206
644,026,706
60.75%
60.58%
112.02%
22.92%
72.81%
78.38%
39.40%
62.63%
62.83%
112.30%
22.68%
58.29%
58.43%
104.54%
21.40%
83.86%
77.14%
164.47%
88.89%
81.94%
169.02%
140.41%
140.41%
46.63%
46.63%
49.88%
47.81%
74.74%
23,803,400
23,803,400
0
0
675
675
0
1,860,950
1,860,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,059,663
1,059,663
0
3,520,000
3,520,000
6,138,000
6,138,000
1,245,000
1,245,000
0
8.54% 6,471,263,324
8.74% 5,763,028,674
8.99% 5,257,482,624
7.83%
9.33%
0.00%
0.00%
9.64%
11.25%
0.00%
8.74%
10.42%
0.00%
0.00%
7.31%
8.72%
0.00%
0.00%
10.17%
11.02%
0.00%
13.12%
14.26%
0.00%
39.14%
39.14%
8.45%
8.45%
6.72%
7.28%
0.00%
208,458,600
178,321,400
23,803,400
6,333,800
5,772
5,378
394
15,190,670
13,080,910
1,670,950
438,810
4,641,952
3,986,652
517,456
137,844
18,580,000
16,080,000
2,500,000
8,237,671
7,147,471
1,090,200
16,148,850
16,148,850
39,992,000
39,992,000
10,485,000
9,420,000
1,065,000
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
70.79% 2,669,935,676
71.72% 2,272,490,326
73.36% 1,909,294,376
29.21%
28.28%
26.64%
95,509,400
76,763,600
-2,554,400
21,300,200
1,228
622
606
6,091,330
4,778,090
-182,950
1,496,190
2,434,048
1,950,348
-22,456
506,156
1,180,000
2,160,000
-980,000
-162,671
282,529
-445,200
-7,154,850
-7,154,850
32,608,000
32,608,000
8,040,000
7,680,000
360,000
31.42%
30.09%
-12.02%
77.08%
17.54%
10.37%
60.60%
28.62%
26.75%
-12.30%
77.32%
34.40%
32.85%
-4.54%
78.60%
5.97%
11.84%
-64.47%
-2.01%
3.80%
-69.02%
-79.55%
-79.55%
44.91%
44.91%
43.40%
44.91%
25.26%
68.58%
69.91%
112.02%
22.92%
82.46%
89.63%
39.40%
71.38%
73.25%
112.30%
22.68%
65.60%
67.15%
104.54%
21.40%
94.03%
88.16%
164.47%
102.01%
96.20%
169.02%
179.55%
179.55%
55.09%
55.09%
56.60%
55.09%
74.74%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
2,337,025,400
1,963,610,700
295,810,400
77,604,300
45,777
40,901
4,876
183,511,780
153,914,330
23,476,430
6,121,020
60,273,658
50,625,282
7,617,794
2,030,582
179,685,000
164,660,000
15,025,000
109,957,092
96,608,587
13,348,505
192,667,840
192,667,840
1,170,340,000
1,170,340,000
5,950,000
5,950,000
0
76,765,000
58,670,000
18,095,000
15,649,000
1,716,000
4,738,000
1,575,000
7,620,000
64.12%
64.20%
116.04%
23.42%
53.23%
51.77%
69.66%
64.46%
64.42%
117.89%
23.65%
64.58%
64.64%
116.69%
23.93%
54.95%
54.55%
59.73%
94.07%
89.86%
142.20%
151.00%
151.00%
59.22%
59.22%
57.21%
61.98%
0.00%
82.12%
67.96%
253.15%
49.55%
46.43%
62.67%
44.64%
45.36%
8
297,172,300
297,172,300
0
0
4,804
4,804
0
23,560,990
23,560,990
0
0
7,652,672
7,652,672
0
0
26,935,000
26,935,000
0
15,843,796
15,843,796
0
52,272,000
52,272,000
172,980,000
172,980,000
850,000
850,000
0
6,600,000
6,600,000
0
0
0
0
0
0
882,843,000
868,742,000
446,954,550
51.45%
58,591,500
10
8.15% 2,634,197,700
9.72% 2,260,783,000
0.00%
295,810,400
0.00%
77,604,300
5.59%
50,581
6.08%
45,705
0.00%
4,876
8.28%
207,072,770
9.86%
177,475,320
0.00%
23,476,430
0.00%
6,121,020
8.20%
67,926,330
9.77%
58,277,954
0.00%
7,617,794
0.00%
2,030,582
8.24%
206,620,000
8.92%
191,595,000
0.00%
15,025,000
13.55%
125,800,888
14.74%
112,452,383
0.00%
13,348,505
40.97%
244,939,840
40.97%
244,939,840
8.75% 1,343,320,000
8.75% 1,343,320,000
8.17%
6,800,000
8.85%
6,800,000
0.00%
0
7.06%
83,365,000
7.64%
65,270,000
0.00%
18,095,000
0.00%
15,649,000
0.00%
1,716,000
0.00%
4,738,000
0.00%
1,575,000
0.00%
7,620,000
6.74%
505,546,050
11
12
13
72.27% 1,010,799,300
73.91%
797,921,000
116.04%
-40,881,400
23.42%
253,759,700
58.82%
35,419
57.85%
33,295
69.66%
2,124
72.73%
77,635,230
74.28%
61,436,680
117.89%
-3,563,430
23.65%
19,761,980
72.78%
25,401,670
74.41%
20,037,046
116.69%
-1,089,794
23.93%
6,454,418
63.18%
120,395,000
63.47%
110,265,000
59.73%
10,130,000
107.62%
-8,907,888
104.60%
-4,946,383
142.20%
-3,961,505
191.96% -117,342,840
191.96%
-117,342,840
67.97%
633,080,000
67.97%
633,080,000
65.38%
3,600,000
70.83%
2,800,000
0.00%
800,000
89.18%
10,117,000
75.60%
21,064,000
253.15%
-10,947,000
49.55%
15,935,000
46.43%
1,980,000
62.67%
2,822,000
44.64%
1,953,000
45.36%
9,180,000
27.73%
26.09%
-16.04%
76.58%
41.18%
42.15%
30.34%
27.27%
25.72%
-17.89%
76.35%
27.22%
25.59%
-16.69%
76.07%
36.82%
36.53%
40.27%
-7.62%
-4.60%
-42.20%
-91.96%
-91.96%
32.03%
32.03%
34.62%
29.17%
100.00%
10.82%
24.40%
-153.15%
50.45%
53.57%
37.33%
55.36%
54.64%
363,195,950
41.81%
58.19%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
2,812,050
2,812,050
2,812,050
0
0
0
82.66%
82.66%
82.66%
0.00%
0.00%
0.00%
2,812,050
2,812,050
2,812,050
82.66%
82.66%
82.66%
589,950
589,950
589,950
17.34%
17.34%
17.34%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Sedan Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
28,803,000
28,803,000
23,026,000
5,777,000
493,000
493,000
493,000
13,267,900
13,267,900
10,143,300
7,377,500
2,765,800
3,124,600
3,124,600
24,755,050
24,755,050
24,755,050
20,580,000
20,580,000
20,580,000
234,953,641
5,750,000
5,750,000
229,203,641
136,819,891
76,263,750
0
6,000,000
10,120,000
97,701,909
3,900,000
7
45.72%
45.72%
63.96%
21.40%
100.00%
100.00%
100.00%
71.14%
71.14%
77.73%
92.45%
54.55%
55.80%
55.80%
72.72%
72.72%
72.72%
46.99%
46.99%
46.99%
46.18%
100.00%
100.00%
45.57%
42.76%
63.55%
0.00%
33.33%
56.22%
56.57%
100.00%
8
3,520,800
3,520,800
2,026,300
1,494,500
0
0
0
820,900
820,900
465,000
0
465,000
355,900
355,900
0
0
0
3,210,000
3,210,000
3,210,000
38,235,500
0
0
38,235,500
34,956,340
3,279,160
0
0
0
12,804,300
0
9
5.59%
5.59%
5.63%
5.54%
0.00%
0.00%
0.00%
4.40%
4.40%
3.56%
0.00%
9.17%
6.36%
6.36%
0.00%
0.00%
0.00%
7.33%
7.33%
7.33%
7.52%
0.00%
0.00%
7.60%
10.92%
2.73%
0.00%
0.00%
0.00%
7.41%
0.00%
10
32,323,800
32,323,800
25,052,300
7,271,500
493,000
493,000
493,000
14,088,800
14,088,800
10,608,300
7,377,500
3,230,800
3,480,500
3,480,500
24,755,050
24,755,050
24,755,050
23,790,000
23,790,000
23,790,000
273,189,141
5,750,000
5,750,000
267,439,141
171,776,231
79,542,910
0
6,000,000
10,120,000
110,506,209
3,900,000
11
51.31%
51.31%
69.59%
26.93%
100.00%
100.00%
100.00%
75.54%
75.54%
81.29%
92.45%
63.72%
62.15%
62.15%
72.72%
72.72%
72.72%
54.32%
54.32%
54.32%
53.70%
100.00%
100.00%
53.17%
53.68%
66.29%
0.00%
33.33%
56.22%
63.99%
100.00%
12
30,676,200
30,676,200
10,947,700
19,728,500
0
0
0
4,561,200
4,561,200
2,441,700
602,500
1,839,200
2,119,500
2,119,500
9,284,950
9,284,950
9,284,950
20,010,000
20,010,000
20,010,000
235,560,859
0
0
235,560,859
148,223,769
40,457,090
27,000,000
12,000,000
7,880,000
62,193,791
0
13
14
48.69%
48.69% PNBP
30.41%
73.07%
0.00%
0.00%
RM
0.00%
24.46%
24.46%
RM
18.71%
7.55%
36.28%
37.85%
37.85%
27.28%
27.28%
RM
27.28%
45.68%
45.68%
RM
45.68%
46.30%
0.00%
RM
0.00%
46.83% PNBP
46.32%
33.71%
100.00%
66.67%
43.78%
36.01%
0.00%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000 100.00%
93,801,909
55.57%
51,705,009 41.70%
35,186,900 99.96%
6,910,000 71.98%
0
12,804,300
12,254,300
0
550,000
0.00%
7.59%
9.88%
0.00%
5.73%
3,900,000
106,606,209
63,959,309
35,186,900
7,460,000
100.00%
63.16%
51.58%
99.96%
77.71%
0
62,193,791
60,040,691
13,100
2,140,000
0.00%
36.84% PNBP
48.42%
0.04%
22.29%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
6
23,588,000
23,588,000
23,588,000
9
0.00%
98.67%
0
0
0
5,150,000 71.53%
4,500,000 56.25%
13,938,000 160.08%
0
0
0
0.00%
98.67%
98.67%
10
11
23,588,000
23,588,000
23,588,000
98.67%
5,150,000
4,500,000
13,938,000
71.53%
0.00%
0.00%
0.00%
0.00%
12
13
319,000
319,000
319,000
1.33%
2,050,000
3,500,000
-5,231,000
28.47%
56.25%
160.08%
43.75%
-60.08%
98.67%
98.67%
1.33%
1,105,680,000 1,105,680,000
629,795,450
56.96%
78,439,200
7.09%
708,234,650
64.05%
397,445,350
35.95%
002
1,105,680,000 1,105,680,000
629,795,450
56.96%
78,439,200
7.09%
708,234,650
64.05%
397,445,350
35.95%
51,469,950 43.00%
10,880,000
28.26%
10,880,000 28.26%
40,589,950
49.99%
15,600,000 50.00%
24,989,950 49.98%
120,845,000 53.67%
120,845,000
53.67%
120,845,000 53.67%
254,100,000 71.43%
254,100,000
71.43%
0
0.00%
152,460,000 100.00%
101,640,000 100.00%
58,349,000 55.78%
58,349,000
55.78%
58,349,000 55.78%
145,031,500 48.27%
111,240,000
46.26%
27,385,000
20,620,000
20,620,000
6,765,000
2,600,000
4,165,000
10,572,500
10,572,500
10,572,500
0
0
0
0
0
12,212,300
12,212,300
12,212,300
28,269,400
18,540,000
22.88%
78,854,950
31,500,000
31,500,000
47,354,950
18,200,000
29,154,950
131,417,500
131,417,500
131,417,500
254,100,000
254,100,000
0
152,460,000
101,640,000
70,561,300
70,561,300
70,561,300
173,300,900
129,780,000
65.88%
40,845,050
7,000,000
7,000,000
33,845,050
13,000,000
20,845,050
93,732,500
93,732,500
93,732,500
101,640,000
101,640,000
101,640,000
0
0
34,048,700
34,048,700
34,048,700
127,179,100
110,700,000
34.12%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
53.56%
53.56%
8.33%
8.33%
8.33%
4.70%
4.70%
4.70%
0.00%
0.00%
0.00%
0.00%
0.00%
11.67%
11.67%
11.67%
9.41%
7.71%
81.82%
81.82%
58.32%
58.33%
58.31%
58.37%
58.37%
58.37%
71.43%
71.43%
0.00%
100.00%
100.00%
67.45%
67.45%
67.45%
57.67%
53.97%
RM
1.33%
3133
CI)
521115
14
18.18% PNBP
18.18%
41.68% PNBP
41.67%
41.69%
41.63%
41.63% PNBP
41.63%
28.57%
28.57% PNBP
100.00%
0.00%
0.00%
32.55%
32.55%
RM
32.55%
42.33%
46.03%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
3,000,000
2,220,000
1,800,000
1,500,000
2,220,000
50.00%
50.00%
50.00%
50.00%
50.00%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
3,500,000
2,590,000
2,100,000
1,750,000
2,590,000
58.33%
58.33%
58.33%
58.33%
58.33%
2,500,000
1,850,000
1,500,000
1,250,000
1,850,000
41.67%
41.67%
41.67%
41.67%
41.67%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
1,500,000
84,000,000
12,000,000
3,000,000
50.00%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
25.00%
250,000
14,000,000
2,000,000
500,000
0.00%
33,791,500
33,791,500
56.32%
9,155,300,000 9,141,199,000 5,690,205,918
11
58.33%
4.17%
1,750,000
98,000,000
14,000,000
3,500,000
0.00%
16.22%
56.32%
9,729,400
9,729,400
62.25%
781,057,406
50.00%
50.00%
8.33%
8.33%
16.22%
12
13
41.67%
29.17%
1,250,000
70,000,000
10,000,000
8,500,000
0.00%
12,000,000
100.00%
43,520,900
43,520,900
72.53%
16,479,100
16,479,100
8.54% 6,471,263,324
58.33%
58.33%
72.53%
14
41.67%
41.67%
70.83%
70.79% 2,669,935,676
Mengetahui :
Mataram, 31 Agustus 2012


JONO SUGIANTO
27.47% PNBP
27.47%
29.21%


BULAN AGUSTUS 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
SETELAH REVISI RENMIN/URKEU
4
5
6
9,155,300,000 9,141,199,000
8,049,620,000 8,035,519,000
7,166,777,000 7,166,777,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
GAKKUM
7
SUB SATKER
DIKYASA REGIDENT
9
10
PJR
8
666,789,306
644,847,606
644,026,706
1,494,500
1,494,500
0
75,779,800
54,249,800
0
23,803,400
23,803,400
0
0
675
675
0
1,860,950
1,860,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,059,663
1,059,663
0
3,520,000
3,520,000
6,138,000
6,138,000
1,245,000
1,245,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KET
BAG OPS
11
4,165,000 22,916,300 9,912,500

0 2,026,300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KAMSEL
12
JML
13
0
0
0
781,057,406
702,618,206
644,026,706
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,803,400
23,803,400
0
0
675
675
0
1,860,950
1,860,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,059,663
1,059,663
0
3,520,000
3,520,000
6,138,000
6,138,000
1,245,000
1,245,000
0
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
882,843,000
868,742,000
6
297,172,300
297,172,300
0
0
4,804
4,804
0
23,560,990
23,560,990
0
0
7,652,672
7,652,672
0
0
26,935,000
26,935,000
0
15,843,796
15,843,796
0
52,272,000
52,272,000
172,980,000
172,980,000
850,000
850,000
0
6,600,000
6,600,000
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
297,172,300
297,172,300
0
0
4,804
4,804
0
23,560,990
23,560,990
0
0
7,652,672
7,652,672
0
0
26,935,000
26,935,000
0
15,843,796
15,843,796
0
52,272,000
52,272,000
172,980,000
172,980,000
850,000
850,000
0
6,600,000
6,600,000
0
0
0
0
0
0
820,900 1,494,500
54,249,800
2,026,300
58,591,500
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
0 1,494,500
0 1,494,500
0
0
0 1,494,500
0
0
0
0
0
0
820,900
0
820,900
0
465,000
0
0
0
465,000
0
355,900
0
355,900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,210,000
3,210,000
3,210,000
38,235,500
0
0
38,235,500
34,956,340
3,279,160
0
0
0
12,804,300
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,026,300
2,026,300
2,026,300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
3,520,800
3,520,800 PNBP
2,026,300
1,494,500
0
0 RM
0
820,900
820,900 RM
465,000
0
465,000
355,900
355,900
0
0 RM
0
3,210,000
3,210,000 RM
3,210,000
38,235,500
0 RM
0
38,235,500 PNBP
34,956,340
3,279,160
0
0
0
12,804,300
0 RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
0
0
0
0
0
0
0
0
0
0
0
12,804,300
12,254,300
0
550,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,804,300 PNBP
12,254,300
0
550,000
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
10
11
12
13
14
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3133
1,105,680,000 1,105,680,000
21,941,700
21,530,000
4,165,000 20,890,000 9,912,500
78,439,200
002
1,105,680,000 1,105,680,000
21,941,700
21,530,000
4,165,000 20,890,000 9,912,500
78,439,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,212,300
12,212,300
12,212,300
9,729,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,620,000 4,165,000 2,600,000

0
20,620,000
0
0
0
20,620,000
0
0
0
0 4,165,000 2,600,000
0
0
0 2,600,000
0
0 4,165,000
0
0
660,000
0
0 9,912,500
660,000
0
0 9,912,500
660,000
0
0 9,912,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250,000
0 18,290,000
0
250,000
0 18,290,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,385,000
20,620,000
20,620,000
6,765,000
2,600,000
4,165,000
10,572,500
10,572,500
10,572,500
0
0
0
0
0
12,212,300
12,212,300
12,212,300
28,269,400
18,540,000
CI)
521115
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
RM
PNBP
PNBP
PNBP
PNBP
RM
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
0
0
0
0
0
0
0
0
250,000
0
0
0
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
9,729,400
9,729,400
9,155,300,000 9,141,199,000
666,789,306
JUMLAH TOTAL
10
11
12
13
14
0
0
0 14,000,000
0 2,000,000
0
500,000
0
0
0
0
0
0
0
0
250,000
14,000,000
2,000,000
500,000
0
0
0
0
0
0
0
0
0
0
0
0
1,494,500
75,779,800
4,165,000 22,916,300 9,912,500
9,729,400 PNBP
9,729,400
781,057,406
Mengetahui :
Mataram, 31 Agustus 2012


JONO SUGIANTO

BULAN SEPTEMBER 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,141,199,000 6,471,263,324

8,049,620,000 8,035,519,000 5,763,028,674
7,166,777,000 7,166,777,000 5,257,482,624
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
208,458,600
178,321,400
23,803,400
6,333,800
5,772
5,378
394
15,190,670
13,080,910
1,670,950
438,810
4,641,952
3,986,652
517,456
137,844
18,580,000
16,080,000
2,500,000
8,237,671
7,147,471
1,090,200
16,148,850
16,148,850
39,992,000
39,992,000
10,485,000
9,420,000
1,065,000
70.79%
71.72%
73.36%
735,552,552
693,274,052
617,676,252
68.58%
69.91%
112.02%
22.92%
82.46%
89.63%
39.40%
71.38%
73.25%
112.30%
22.68%
65.60%
67.15%
104.54%
21.40%
94.03%
88.16%
164.47%
102.01%
96.20%
169.02%
179.55%
179.55%
55.09%
55.09%
56.60%
55.09%
74.74%
25,703,400
25,703,400
0
0
675
675
0
2,050,950
2,050,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,047,769
1,047,769
0
2,295,000
2,295,000
5,301,000
5,301,000
1,425,000
1,425,000
0
8.05% 7,206,815,876
8.63% 6,456,302,726
8.62% 5,875,158,876
8.46%
10.08%
0.00%
0.00%
9.64%
11.25%
0.00%
9.64%
11.48%
0.00%
0.00%
7.31%
8.72%
0.00%
0.00%
10.17%
11.02%
0.00%
12.98%
14.10%
0.00%
25.52%
25.52%
7.30%
7.30%
7.69%
8.33%
0.00%
234,162,000
204,024,800
23,803,400
6,333,800
6,447
6,053
394
17,241,620
15,131,860
1,670,950
438,810
5,159,408
4,504,108
517,456
137,844
20,590,000
18,090,000
2,500,000
9,285,440
8,195,240
1,090,200
18,443,850
18,443,850
45,293,000
45,293,000
11,910,000
10,845,000
1,065,000
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
78.84% 1,934,383,124
80.35% 1,579,216,274
81.98% 1,291,618,124
21.16%
19.65%
18.02%
69,806,000
51,060,200
-2,554,400
21,300,200
553
-53
606
4,040,380
2,727,140
-182,950
1,496,190
1,916,592
1,432,892
-22,456
506,156
-830,000
150,000
-980,000
-1,210,440
-765,240
-445,200
-9,449,850
-9,449,850
27,307,000
27,307,000
6,615,000
6,255,000
360,000
22.96%
20.02%
-12.02%
77.08%
7.90%
-0.88%
60.60%
18.98%
15.27%
-12.30%
77.32%
27.09%
24.13%
-4.54%
78.60%
-4.20%
0.82%
-64.47%
-14.99%
-10.30%
-69.02%
-105.07%
-105.07%
37.61%
37.61%
35.71%
36.58%
25.26%
77.04%
79.98%
112.02%
22.92%
92.10%
100.88%
39.40%
81.02%
84.73%
112.30%
22.68%
72.91%
75.87%
104.54%
21.40%
104.20%
99.18%
164.47%
114.99%
110.30%
169.02%
205.07%
205.07%
62.39%
62.39%
64.29%
63.42%
74.74%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
2,634,197,700
2,260,783,000
295,810,400
77,604,300
50,581
45,705
4,876
207,072,770
177,475,320
23,476,430
6,121,020
67,926,330
58,277,954
7,617,794
2,030,582
206,620,000
191,595,000
15,025,000
125,800,888
112,452,383
13,348,505
244,939,840
244,939,840
1,343,320,000
1,343,320,000
6,800,000
6,800,000
0
83,365,000
65,270,000
18,095,000
15,649,000
1,716,000
4,738,000
1,575,000
7,620,000
72.27%
73.91%
116.04%
23.42%
58.82%
57.85%
69.66%
72.73%
74.28%
117.89%
23.65%
72.78%
74.41%
116.69%
23.93%
63.18%
63.47%
59.73%
107.62%
104.60%
142.20%
191.96%
191.96%
67.97%
67.97%
65.38%
70.83%
0.00%
89.18%
75.60%
253.15%
49.55%
46.43%
62.67%
44.64%
45.36%
8
297,172,300
297,172,300
0
0
4,737
4,737
0
23,560,990
23,560,990
0
0
7,700,858
7,700,858
0
0
26,935,000
26,935,000
0
14,957,617
14,957,617
0
32,143,500
32,143,500
167,400,000
167,400,000
850,000
850,000
0
6,600,000
6,600,000
0
0
0
0
0
0
882,843,000
868,742,000
505,546,050
58.19%
75,597,800
8.15% 2,931,370,000
9.72% 2,557,955,300
0.00%
295,810,400
0.00%
77,604,300
5.51%
55,318
6.00%
50,442
0.00%
4,876
8.28%
230,633,760
9.86%
201,036,310
0.00%
23,476,430
0.00%
6,121,020
8.25%
75,627,188
9.83%
65,978,812
0.00%
7,617,794
0.00%
2,030,582
8.24%
233,555,000
8.92%
218,530,000
0.00%
15,025,000
12.80%
140,758,505
13.91%
127,410,000
0.00%
13,348,505
25.19%
277,083,340
25.19%
277,083,340
8.47% 1,510,720,000
8.47% 1,510,720,000
8.17%
7,650,000
8.85%
7,650,000
0.00%
0
7.06%
89,965,000
7.64%
71,870,000
0.00%
18,095,000
0.00%
15,649,000
0.00%
1,716,000
0.00%
4,738,000
0.00%
1,575,000
0.00%
7,620,000
80.42%
83.63%
116.04%
23.42%
64.32%
63.85%
69.66%
81.01%
84.15%
117.89%
23.65%
81.03%
84.25%
116.69%
23.93%
71.42%
72.39%
59.73%
120.42%
118.51%
142.20%
217.16%
217.16%
76.44%
76.44%
73.56%
79.69%
0.00%
96.24%
83.25%
253.15%
49.55%
46.43%
62.67%
44.64%
45.36%
12
713,627,000
500,748,700
-40,881,400
253,759,700
30,682
28,558
2,124
54,074,240
37,875,690
-3,563,430
19,761,980
17,700,812
12,336,188
-1,089,794
6,454,418
93,460,000
83,330,000
10,130,000
-23,865,505
-19,904,000
-3,961,505
-149,486,340
-149,486,340
465,680,000
465,680,000
2,750,000
1,950,000
800,000
3,517,000
14,464,000
-10,947,000
15,935,000
1,980,000
2,822,000
1,953,000
9,180,000
19.58%
16.37%
-16.04%
76.58%
35.68%
36.15%
30.34%
18.99%
15.85%
-17.89%
76.35%
18.97%
15.75%
-16.69%
76.07%
28.58%
27.61%
40.27%
-20.42%
-18.51%
-42.20%
-117.16%
-117.16%
23.56%
23.56%
26.44%
20.31%
100.00%
3.76%
16.75%
-153.15%
50.45%
53.57%
37.33%
55.36%
54.64%
581,143,850
66.89%
287,598,150
33.11%
8.70%
10
11
13
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
2,812,050
2,812,050
2,812,050
82.66%
82.66%
82.66%
589,950
589,950
589,950
17.34%
17.34%
17.34%
3,402,000
3,402,000
3,402,000
0
0
0
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
32,323,800
32,323,800
25,052,300
7,271,500
493,000
493,000
493,000
14,088,800
14,088,800
10,608,300
7,377,500
3,230,800
3,480,500
3,480,500
24,755,050
24,755,050
24,755,050
23,790,000
23,790,000
23,790,000
273,189,141
5,750,000
5,750,000
267,439,141
171,776,231
79,542,910
0
6,000,000
10,120,000
110,506,209
3,900,000
7
51.31%
51.31%
69.59%
26.93%
100.00%
100.00%
100.00%
75.54%
75.54%
81.29%
92.45%
63.72%
62.15%
62.15%
72.72%
72.72%
72.72%
54.32%
54.32%
54.32%
53.70%
100.00%
100.00%
53.17%
53.68%
66.29%
0.00%
33.33%
56.22%
63.99%
100.00%
8
5,929,550
5,929,550
2,677,950
3,251,600
0
0
0
1,771,000
1,771,000
846,000
115,000
731,000
925,000
925,000
5,946,850
5,946,850
5,946,850
3,000,000
3,000,000
3,000,000
43,134,550
0
0
43,134,550
32,504,570
7,834,980
0
1,875,000
920,000
15,225,900
0
9
9.41%
9.41%
7.44%
12.04%
0.00%
0.00%
0.00%
9.50%
9.50%
6.48%
1.44%
14.42%
16.52%
16.52%
17.47%
17.47%
17.47%
6.85%
6.85%
6.85%
8.48%
0.00%
0.00%
8.58%
10.16%
6.53%
0.00%
10.42%
5.11%
8.82%
0.00%
10
38,253,350
38,253,350
27,730,250
10,523,100
493,000
493,000
493,000
15,859,800
15,859,800
11,454,300
7,492,500
3,961,800
4,405,500
4,405,500
30,701,900
30,701,900
30,701,900
26,790,000
26,790,000
26,790,000
316,323,691
5,750,000
5,750,000
310,573,691
204,280,801
87,377,890
0
7,875,000
11,040,000
125,732,109
3,900,000
11
60.72%
60.72%
77.03%
38.97%
100.00%
100.00%
100.00%
85.04%
85.04%
87.77%
93.89%
78.14%
78.67%
78.67%
90.19%
90.19%
90.19%
61.16%
61.16%
61.16%
62.18%
100.00%
100.00%
61.74%
63.84%
72.81%
0.00%
43.75%
61.33%
72.80%
100.00%
12
24,746,650
24,746,650
8,269,750
16,476,900
0
0
0
2,790,200
2,790,200
1,595,700
487,500
1,108,200
1,194,500
1,194,500
3,338,100
3,338,100
3,338,100
17,010,000
17,010,000
17,010,000
192,426,309
0
0
192,426,309
115,719,199
32,622,110
27,000,000
10,125,000
6,960,000
46,967,891
0
13
14
39.28%
39.28% PNBP
22.97%
61.03%
0.00%
0.00%
RM
0.00%
14.96%
14.96%
RM
12.23%
6.11%
21.86%
21.33%
21.33%
9.81%
9.81%
RM
9.81%
38.84%
38.84%
RM
38.84%
37.82%
0.00%
RM
0.00%
38.26% PNBP
36.16%
27.19%
100.00%
56.25%
38.67%
27.20%
0.00%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000 100.00%
106,606,209
63.16%
63,959,309 51.58%
35,186,900 99.96%
7,460,000 77.71%
0
15,225,900
14,375,900
0
850,000
0.00%
9.02%
11.59%
0.00%
8.85%
3,900,000
121,832,109
78,335,209
35,186,900
8,310,000
100.00%
72.18%
63.17%
99.96%
86.56%
0
46,967,891
45,664,791
13,100
1,290,000
0.00%
27.82% PNBP
36.83%
0.04%
13.44%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
6
23,588,000
23,588,000
23,588,000
9
0.00%
98.67%
0
0
0
5,150,000 71.53%
4,500,000 56.25%
13,938,000 160.08%
0
0
0
0.00%
98.67%
98.67%
10
11
23,588,000
23,588,000
23,588,000
98.67%
5,150,000
4,500,000
13,938,000
71.53%
0.00%
0.00%
0.00%
0.00%
12
13
319,000
319,000
319,000
1.33%
2,050,000
3,500,000
-5,231,000
28.47%
56.25%
160.08%
43.75%
-60.08%
98.67%
98.67%
1.33%
1,105,680,000 1,105,680,000
708,234,650
64.05%
42,278,500
3.82%
750,513,150
67.88%
355,166,850
32.12%
002
1,105,680,000 1,105,680,000
708,234,650
64.05%
42,278,500
3.82%
750,513,150
67.88%
355,166,850
32.12%
78,854,950 65.88%
31,500,000
81.82%
31,500,000 81.82%
47,354,950
58.32%
18,200,000 58.33%
29,154,950 58.31%
131,417,500 58.37%
131,417,500
58.37%
131,417,500 58.37%
254,100,000 71.43%
254,100,000
71.43%
0
0.00%
152,460,000 100.00%
101,640,000 100.00%
70,561,300 67.45%
70,561,300
67.45%
70,561,300 67.45%
173,300,900 57.67%
129,780,000
53.97%
7,365,000
600,000
600,000
6,765,000
2,600,000
4,165,000
11,310,000
11,310,000
11,310,000
0
0
0
0
0
5,063,500
5,063,500
5,063,500
18,540,000
18,540,000
6.15%
86,219,950
32,100,000
32,100,000
54,119,950
20,800,000
33,319,950
142,727,500
142,727,500
142,727,500
254,100,000
254,100,000
0
152,460,000
101,640,000
75,624,800
75,624,800
75,624,800
191,840,900
148,320,000
72.03%
33,480,050
6,400,000
6,400,000
27,080,050
10,400,000
16,680,050
82,422,500
82,422,500
82,422,500
101,640,000
101,640,000
101,640,000
0
0
28,985,200
28,985,200
28,985,200
108,639,100
92,160,000
27.97%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
1.56%
1.56%
8.33%
8.33%
8.33%
5.02%
5.02%
5.02%
0.00%
0.00%
0.00%
0.00%
0.00%
4.84%
4.84%
4.84%
6.17%
7.71%
83.38%
83.38%
66.65%
66.67%
66.64%
63.39%
63.39%
63.39%
71.43%
71.43%
0.00%
100.00%
100.00%
72.29%
72.29%
72.29%
63.84%
61.68%
RM
1.33%
3133
CI)
521115
14
16.62% PNBP
16.62%
33.35% PNBP
33.33%
33.36%
36.61%
36.61% PNBP
36.61%
28.57%
28.57% PNBP
100.00%
0.00%
0.00%
27.71%
27.71%
RM
27.71%
36.16%
38.32%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
3,500,000
2,590,000
2,100,000
1,750,000
2,590,000
58.33%
58.33%
58.33%
58.33%
58.33%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
4,000,000
2,960,000
2,400,000
2,000,000
2,960,000
66.67%
66.67%
66.67%
66.67%
66.67%
2,000,000
1,480,000
1,200,000
1,000,000
1,480,000
33.33%
33.33%
33.33%
33.33%
33.33%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
1,750,000
98,000,000
14,000,000
3,500,000
58.33%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
29.17%
250,000
14,000,000
2,000,000
500,000
0.00%
43,520,900
43,520,900
72.53%
9,155,300,000 9,141,199,000 6,471,263,324
11
66.67%
4.17%
2,000,000
112,000,000
16,000,000
4,000,000
0.00%
0.00%
72.53%
0
0
70.79%
735,552,552
58.33%
58.33%
8.33%
8.33%
0.00%
12
13
33.33%
33.33%
1,000,000
56,000,000
8,000,000
8,000,000
0.00%
12,000,000
100.00%
43,520,900
43,520,900
72.53%
16,479,100
16,479,100
8.05% 7,206,815,876
66.67%
66.67%
72.53%
14
33.33%
33.33%
66.67%
78.84% 1,934,383,124
Mengetahui :
Mataram, 28 September 2012


JONO SUGIANTO
27.47% PNBP
27.47%
21.16%


BULAN SEPTEMBER 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
4
5
6
7
9,155,300,000 9,141,199,000
8,049,620,000 8,035,519,000
7,166,777,000 7,166,777,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
630,847,552
625,784,052
617,676,252
3,251,600
3,251,600
0
25,703,400
25,703,400
0
0
675
675
0
2,050,950
2,050,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,047,769
1,047,769
0
2,295,000
2,295,000
5,301,000
5,301,000
1,425,000
1,425,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SUB SATKER
DIKYASA REGIDENT
9
10
PJR
8
60,075,450 6,960,000 23,567,950

58,565,450 2,795,000 2,677,950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KET
BAG OPS
11
KAMSEL
12
JML
13
10,850,000
200,000
0
0
0
0
735,552,552
693,274,052
617,676,252
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,703,400
25,703,400
0
0
675
675
0
2,050,950
2,050,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,047,769
1,047,769
0
2,295,000
2,295,000
5,301,000
5,301,000
1,425,000
1,425,000
0
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
882,843,000
868,742,000
6
297,172,300
297,172,300
0
0
4,737
4,737
0
23,560,990
23,560,990
0
0
7,700,858
7,700,858
0
0
26,935,000
26,935,000
0
14,957,617
14,957,617
0
32,143,500
32,143,500
167,400,000
167,400,000
850,000
850,000
0
6,600,000
6,600,000
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,107,800 3,251,600
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
11
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58,565,450 2,795,000
2,677,950
200,000
13
0 297,172,300
0 297,172,300
0
0
0
0
0
4,737
0
4,737
0
0
0
23,560,990
0
23,560,990
0
0
0
0
0
7,700,858
0
7,700,858
0
0
0
0
0
26,935,000
0
26,935,000
0
0
0
14,957,617
0
14,957,617
0
0
0
32,143,500
0
32,143,500
0 167,400,000
0 167,400,000
0
850,000
0
850,000
0
0
0
6,600,000
0
6,600,000
0
0
0
0
0
0
0
0
0
0
0
0
0
75,597,800
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
589,950
589,950
589,950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
589,950
589,950 RM
589,950
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
0 3,251,600
0 3,251,600
0
0
0 3,251,600
0
0
0
0
0
0
1,571,000
0
1,571,000
0
646,000
0
115,000
0
531,000
0
925,000
0
925,000
0
5,946,850
0
5,946,850
0
5,946,850
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000,000
0
3,000,000
0
3,000,000
0
40,339,550 2,795,000
0
0
0
0
40,339,550 2,795,000
32,504,570
0
7,834,980
0
0
0
0 1,875,000
0
920,000
15,225,900
0
0
0
10
2,677,950
2,677,950
2,677,950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
200,000
200,000
200,000
0
200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,929,550
5,929,550
2,677,950
3,251,600
0
0
0
1,771,000
1,771,000
846,000
115,000
731,000
925,000
925,000
5,946,850
5,946,850
5,946,850
3,000,000
3,000,000
3,000,000
43,134,550
0
0
43,134,550
32,504,570
7,834,980
0
1,875,000
920,000
15,225,900
0
14
PNBP
RM
RM
RM
RM
RM
PNBP
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
0
0
0
0
0
0
0
0
0
0
0
15,225,900
14,375,900
0
850,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,225,900 PNBP
14,375,900
0
850,000
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
10
11
12
13
14
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 RM
0
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3133
1,105,680,000 1,105,680,000
5,063,500
1,510,000 4,165,000 20,890,000
10,650,000
42,278,500
002
1,105,680,000 1,105,680,000
5,063,500
1,510,000 4,165,000 20,890,000
10,650,000
42,278,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,063,500
5,063,500
5,063,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600,000 4,165,000 2,600,000

600,000
0
0
600,000
0
0
0 4,165,000
2,600,000
0
0
2,600,000
0 4,165,000
0
660,000
0
0
660,000
0
0
660,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250,000
0 18,290,000
250,000
0 18,290,000
0
0
0
0
0
0
10,650,000
10,650,000
10,650,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,365,000
600,000
600,000
6,765,000
2,600,000
4,165,000
11,310,000
11,310,000
11,310,000
0
0
0
0
0
5,063,500
5,063,500
5,063,500
18,540,000
18,540,000
CI)
521115
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
PNBP
PNBP
PNBP
PNBP
RM
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
-51
521119
10
11
12
13
14

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
0
0
0
0
0
0
0
0
250,000
0
0
0
0
0
0
0
0
14,000,000
2,000,000
500,000
0
0
0
0
0
0
0
0
250,000
14,000,000
2,000,000
500,000
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 PNBP
0
9,155,300,000 9,141,199,000
630,847,552
3,251,600
60,075,450 6,960,000 23,567,950
10,850,000
JUMLAH TOTAL
735,552,552
Mengetahui :
Mataram, 30 September 2012


JONO SUGIANTO

BULAN OKTOBER 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,141,199,000 7,206,815,876

8,049,620,000 8,035,519,000 6,456,302,726
7,166,777,000 7,166,777,000 5,875,158,876
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
234,162,000
204,024,800
23,803,400
6,333,800
6,447
6,053
394
17,241,620
15,131,860
1,670,950
438,810
5,159,408
4,504,108
517,456
137,844
20,590,000
18,090,000
2,500,000
9,285,440
8,195,240
1,090,200
18,443,850
18,443,850
45,293,000
45,293,000
11,910,000
10,845,000
1,065,000
78.84%
80.35%
81.98%
757,580,602
697,548,802
631,544,252
77.04%
79.98%
112.02%
22.92%
92.10%
100.88%
39.40%
81.02%
84.73%
112.30%
22.68%
72.91%
75.87%
104.54%
21.40%
104.20%
99.18%
164.47%
114.99%
110.30%
169.02%
205.07%
205.07%
62.39%
62.39%
64.29%
63.42%
74.74%
25,703,400
25,703,400
0
0
675
675
0
2,050,950
2,050,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,047,769
1,047,769
0
2,295,000
2,295,000
5,580,000
5,580,000
1,425,000
1,425,000
0
8.29% 7,964,396,478
8.68% 7,153,851,528
8.81% 6,506,703,128
8.46%
10.08%
0.00%
0.00%
9.64%
11.25%
0.00%
9.64%
11.48%
0.00%
0.00%
7.31%
8.72%
0.00%
0.00%
10.17%
11.02%
0.00%
12.98%
14.10%
0.00%
25.52%
25.52%
7.69%
7.69%
7.69%
8.33%
0.00%
259,865,400
229,728,200
23,803,400
6,333,800
7,122
6,728
394
19,292,570
17,182,810
1,670,950
438,810
5,676,864
5,021,564
517,456
137,844
22,600,000
20,100,000
2,500,000
10,333,209
9,243,009
1,090,200
20,738,850
20,738,850
50,873,000
50,873,000
13,335,000
12,270,000
1,065,000
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
87.13% 1,176,802,522
89.03%
881,667,472
90.79%
660,073,872
12.87%
10.97%
9.21%
44,102,600
25,356,800
-2,554,400
21,300,200
-122
-728
606
1,989,430
676,190
-182,950
1,496,190
1,399,136
915,436
-22,456
506,156
-2,840,000
-1,860,000
-980,000
-2,258,209
-1,813,009
-445,200
-11,744,850
-11,744,850
21,727,000
21,727,000
5,190,000
4,830,000
360,000
14.51%
9.94%
-12.02%
77.08%
-1.74%
-12.13%
60.60%
9.35%
3.79%
-12.30%
77.32%
19.77%
15.42%
-4.54%
78.60%
-14.37%
-10.20%
-64.47%
-27.97%
-24.40%
-69.02%
-130.59%
-130.59%
29.93%
29.93%
28.02%
28.25%
25.26%
85.49%
90.06%
112.02%
22.92%
101.74%
112.13%
39.40%
90.65%
96.21%
112.30%
22.68%
80.23%
84.58%
104.54%
21.40%
114.37%
110.20%
164.47%
127.97%
124.40%
169.02%
230.59%
230.59%
70.07%
70.07%
71.98%
71.75%
74.74%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
2,931,370,000
2,557,955,300
295,810,400
77,604,300
55,318
50,442
4,876
230,633,760
201,036,310
23,476,430
6,121,020
75,627,188
65,978,812
7,617,794
2,030,582
233,555,000
218,530,000
15,025,000
140,758,505
127,410,000
13,348,505
277,083,340
277,083,340
1,510,720,000
1,510,720,000
7,650,000
7,650,000
0
89,965,000
71,870,000
18,095,000
15,649,000
1,716,000
4,738,000
1,575,000
7,620,000
80.42%
83.63%
116.04%
23.42%
64.32%
63.85%
69.66%
81.01%
84.15%
117.89%
23.65%
81.03%
84.25%
116.69%
23.93%
71.42%
72.39%
59.73%
120.42%
118.51%
142.20%
217.16%
217.16%
76.44%
76.44%
73.56%
79.69%
0.00%
96.24%
83.25%
253.15%
49.55%
46.43%
62.67%
44.64%
45.36%
8
297,172,300
297,172,300
0
0
4,737
4,737
0
23,560,990
23,560,990
0
0
7,700,858
7,700,858
0
0
26,935,000
26,935,000
0
14,957,617
14,957,617
0
32,143,500
32,143,500
172,980,000
172,980,000
850,000
850,000
0
6,600,000
6,600,000
0
8,009,000
935,000
2,295,000
616,000
4,163,000
882,843,000
868,742,000
581,143,850
66.89%
66,004,550
8.15% 3,228,542,300
9.72% 2,855,127,600
0.00%
295,810,400
0.00%
77,604,300
5.51%
60,055
6.00%
55,179
0.00%
4,876
8.28%
254,194,750
9.86%
224,597,300
0.00%
23,476,430
0.00%
6,121,020
8.25%
83,328,046
9.83%
73,679,670
0.00%
7,617,794
0.00%
2,030,582
8.24%
260,490,000
8.92%
245,465,000
0.00%
15,025,000
12.80%
155,716,122
13.91%
142,367,617
0.00%
13,348,505
25.19%
309,226,840
25.19%
309,226,840
8.75% 1,683,700,000
8.75% 1,683,700,000
8.17%
8,500,000
8.85%
8,500,000
0.00%
0
7.06%
96,565,000
7.64%
78,470,000
0.00%
18,095,000
25.36%
23,658,000
25.30%
2,651,000
30.36%
7,033,000
17.46%
2,191,000
24.78%
11,783,000
88.57%
93.34%
116.04%
23.42%
69.83%
69.85%
69.66%
89.28%
94.01%
117.89%
23.65%
89.29%
94.08%
116.69%
23.93%
79.66%
81.32%
59.73%
133.21%
132.43%
142.20%
242.35%
242.35%
85.19%
85.19%
81.73%
88.54%
0.00%
103.30%
90.89%
253.15%
74.91%
71.73%
93.03%
62.10%
70.14%
12
416,454,700
203,576,400
-40,881,400
253,759,700
25,945
23,821
2,124
30,513,250
14,314,700
-3,563,430
19,761,980
9,999,954
4,635,330
-1,089,794
6,454,418
66,525,000
56,395,000
10,130,000
-38,823,122
-34,861,617
-3,961,505
-181,629,840
-181,629,840
292,700,000
292,700,000
1,900,000
1,100,000
800,000
-3,083,000
7,864,000
-10,947,000
7,926,000
1,045,000
527,000
1,337,000
5,017,000
11.43%
6.66%
-16.04%
76.58%
30.17%
30.15%
30.34%
10.72%
5.99%
-17.89%
76.35%
10.71%
5.92%
-16.69%
76.07%
20.34%
18.68%
40.27%
-33.21%
-32.43%
-42.20%
-142.35%
-142.35%
14.81%
14.81%
18.27%
11.46%
100.00%
-3.30%
9.11%
-153.15%
25.09%
28.27%
6.97%
37.90%
29.86%
647,148,400
74.49%
221,593,600
25.51%
7.60%
10
11
13
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000 100.00%
3,402,000 100.00%
3,402,000 100.00%
0
0
0
0.00%
0.00%
0.00%
3,402,000
3,402,000
3,402,000
0
0
0
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
38,253,350
38,253,350
27,730,250
10,523,100
493,000
493,000
493,000
15,859,800
15,859,800
11,454,300
7,492,500
3,961,800
4,405,500
4,405,500
30,701,900
30,701,900
30,701,900
26,790,000
26,790,000
26,790,000
316,323,691
5,750,000
5,750,000
310,573,691
204,280,801
87,377,890
0
7,875,000
11,040,000
125,732,109
3,900,000
7
60.72%
60.72%
77.03%
38.97%
100.00%
100.00%
100.00%
85.04%
85.04%
87.77%
93.89%
78.14%
78.67%
78.67%
90.19%
90.19%
90.19%
61.16%
61.16%
61.16%
62.18%
100.00%
100.00%
61.74%
63.84%
72.81%
0.00%
43.75%
61.33%
72.80%
100.00%
8
6,617,500
6,617,500
1,750,000
4,867,500
0
0
0
1,525,000
1,525,000
1,050,000
0
1,050,000
475,000
475,000
1,295,150
1,295,150
1,295,150
4,950,000
4,950,000
4,950,000
39,140,699
0
0
39,140,699
22,007,352
13,338,347
0
2,062,500
1,732,500
12,476,201
0
9
10.50%
10.50%
4.86%
18.03%
0.00%
0.00%
0.00%
8.18%
8.18%
8.05%
0.00%
20.71%
8.48%
8.48%
3.80%
3.80%
3.80%
11.30%
11.30%
11.30%
7.69%
0.00%
0.00%
7.78%
6.88%
11.12%
0.00%
11.46%
9.63%
7.22%
0.00%
10
44,870,850
44,870,850
29,480,250
15,390,600
493,000
493,000
493,000
17,384,800
17,384,800
12,504,300
7,492,500
5,011,800
4,880,500
4,880,500
31,997,050
31,997,050
31,997,050
31,740,000
31,740,000
31,740,000
355,464,390
5,750,000
5,750,000
349,714,390
226,288,153
100,716,237
0
9,937,500
12,772,500
138,208,310
3,900,000
11
71.22%
71.22%
81.89%
57.00%
100.00%
100.00%
100.00%
93.22%
93.22%
95.82%
93.89%
98.85%
87.15%
87.15%
94.00%
94.00%
94.00%
72.47%
72.47%
72.47%
69.87%
100.00%
100.00%
69.53%
70.72%
83.93%
0.00%
55.21%
70.96%
80.03%
100.00%
12
18,129,150
18,129,150
6,519,750
11,609,400
0
0
0
1,265,200
1,265,200
545,700
487,500
58,200
719,500
719,500
2,042,950
2,042,950
2,042,950
12,060,000
12,060,000
12,060,000
153,285,610
0
0
153,285,610
93,711,847
19,283,763
27,000,000
8,062,500
5,227,500
34,491,690
0
13
14
28.78%
28.78% PNBP
18.11%
43.00%
0.00%
0.00%
RM
0.00%
6.78%
6.78%
RM
4.18%
6.11%
1.15%
12.85%
12.85%
6.00%
6.00%
RM
6.00%
27.53%
27.53%
RM
27.53%
30.13%
0.00%
RM
0.00%
30.47% PNBP
29.28%
16.07%
100.00%
44.79%
29.04%
19.97%
0.00%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000 100.00%
121,832,109
72.18%
78,335,209 63.17%
35,186,900 99.96%
8,310,000 86.56%
0
12,476,201
12,476,201
0
0
0.00%
7.39%
10.06%
0.00%
0.00%
3,900,000
134,308,310
90,811,410
35,186,900
8,310,000
100.00%
79.57%
73.24%
99.96%
86.56%
0
34,491,690
33,188,590
13,100
1,290,000
0.00%
20.43% PNBP
26.76%
0.04%
13.44%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
6
23,588,000
23,588,000
23,588,000
9
0.00%
98.67%
0
0
0
5,150,000 71.53%
4,500,000 56.25%
13,938,000 160.08%
0
0
0
0.00%
98.67%
98.67%
10
11
23,588,000
23,588,000
23,588,000
98.67%
5,150,000
4,500,000
13,938,000
71.53%
0.00%
0.00%
0.00%
0.00%
12
13
319,000
319,000
319,000
1.33%
2,050,000
3,500,000
-5,231,000
28.47%
56.25%
160.08%
43.75%
-60.08%
98.67%
98.67%
1.33%
1,105,680,000 1,105,680,000
750,513,150
67.88%
60,031,800
5.43%
810,544,950
73.31%
295,135,050
26.69%
002
1,105,680,000 1,105,680,000
750,513,150
67.88%
60,031,800
5.43%
810,544,950
73.31%
295,135,050
26.69%
86,219,950 72.03%
32,100,000
83.38%
32,100,000 83.38%
54,119,950
66.65%
20,800,000 66.67%
33,319,950 66.64%
142,727,500 63.39%
142,727,500
63.39%
142,727,500 63.39%
254,100,000 71.43%
254,100,000
71.43%
0
0.00%
152,460,000 100.00%
101,640,000 100.00%
75,624,800 72.29%
75,624,800
72.29%
75,624,800 72.29%
191,840,900 63.84%
148,320,000
61.68%
7,225,000
460,000
460,000
6,765,000
2,600,000
4,165,000
18,537,500
18,537,500
18,537,500
0
0
0
0
0
15,729,300
15,729,300
15,729,300
18,540,000
18,540,000
6.04%
93,444,950
32,560,000
32,560,000
60,884,950
23,400,000
37,484,950
161,265,000
161,265,000
161,265,000
254,100,000
254,100,000
0
152,460,000
101,640,000
91,354,100
91,354,100
91,354,100
210,380,900
166,860,000
78.07%
26,255,050
5,940,000
5,940,000
20,315,050
7,800,000
12,515,050
63,885,000
63,885,000
63,885,000
101,640,000
101,640,000
101,640,000
0
0
13,255,900
13,255,900
13,255,900
90,099,100
73,620,000
21.93%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
1.19%
1.19%
8.33%
8.33%
8.33%
8.23%
8.23%
8.23%
0.00%
0.00%
0.00%
0.00%
0.00%
15.04%
15.04%
15.04%
6.17%
7.71%
84.57%
84.57%
74.98%
75.00%
74.97%
71.63%
71.63%
71.63%
71.43%
71.43%
0.00%
100.00%
100.00%
87.33%
87.33%
87.33%
70.01%
69.39%
RM
1.33%
3133
CI)
521115
14
15.43% PNBP
15.43%
25.02% PNBP
25.00%
25.03%
28.37%
28.37% PNBP
28.37%
28.57%
28.57% PNBP
100.00%
0.00%
0.00%
12.67%
12.67%
RM
12.67%
29.99%
30.61%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
4,000,000
2,960,000
2,400,000
2,000,000
2,960,000
66.67%
66.67%
66.67%
66.67%
66.67%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
4,500,000
3,330,000
2,700,000
2,250,000
3,330,000
75.00%
75.00%
75.00%
75.00%
75.00%
1,500,000
1,110,000
900,000
750,000
1,110,000
25.00%
25.00%
25.00%
25.00%
25.00%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
2,000,000
112,000,000
16,000,000
4,000,000
66.67%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
33.33%
250,000
14,000,000
2,000,000
500,000
0.00%
43,520,900
43,520,900
72.53%
9,155,300,000 9,141,199,000 7,206,815,876
11
75.00%
4.17%
2,250,000
126,000,000
18,000,000
4,500,000
0.00%
0.00%
72.53%
0
0
78.84%
757,580,602
8.29% 7,964,396,478
25,302,500
519,770,850
66.67%
66.67%
8.33%
8.33%
0.00%
12
13
25.00%
37.50%
750,000
42,000,000
6,000,000
7,500,000
0.00%
12,000,000
100.00%
43,520,900
43,520,900
72.53%
16,479,100
16,479,100
75.00%
75.00%
72.53%
25.00%
25.00%
62.50%
87.13% 1,176,802,522
Revisi pada Anggaran jaldis sebesar Rp. 14.101.000,722,090,000
14
Mengetahui :
Mataram, 31 Oktober 2012


JONO SUGIANTO
27.47% PNBP
27.47%
12.87%


BULAN OKTOBER 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
SETELAH REVISI RENMIN/URKEU
4
5
6
9,155,300,000 9,141,199,000
8,049,620,000 8,035,519,000
7,166,777,000 7,166,777,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
GAKKUM
7
SUB SATKER
DIKYASA
REGIDENT
9
10
PJR
8
BAG OPS
11
KAMSEL
12
JML
13
649,448,702
633,719,402
631,544,252
4,867,500
4,867,500
0
56,881,900
52,771,900
0
8,335,000
4,170,000
0
22,640,000
1,750,000
0
15,407,500
270,000
0
0
0
0
757,580,602
697,548,802
631,544,252
25,703,400
25,703,400
0
0
675
675
0
2,050,950
2,050,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,047,769
1,047,769
0
2,295,000
2,295,000
5,580,000
5,580,000
1,425,000
1,425,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,703,400
25,703,400
0
0
675
675
0
2,050,950
2,050,950
0
0
517,456
517,456
0
0
2,010,000
2,010,000
0
1,047,769
1,047,769
0
2,295,000
2,295,000
5,580,000
5,580,000
1,425,000
1,425,000
0
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
297,172,300
297,172,300
0
0
4,737
4,737
0
23,560,990
23,560,990
0
0
7,700,858
7,700,858
0
0
26,935,000
26,935,000
0
14,957,617
14,957,617
0
32,143,500
32,143,500
172,980,000
172,980,000
850,000
850,000
0
6,600,000
6,600,000
0
8,009,000
935,000
2,295,000
616,000
4,163,000
882,843,000
868,742,000
2,175,150
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
297,172,300
297,172,300
0
0
4,737
4,737
0
23,560,990
23,560,990
0
0
7,700,858
7,700,858
0
0
26,935,000
26,935,000
0
14,957,617
14,957,617
0
32,143,500
32,143,500
172,980,000
172,980,000
850,000
850,000
0
6,600,000
6,600,000
0
8,009,000
935,000
2,295,000
616,000
4,163,000
4,867,500
52,771,900
4,170,000
1,750,000
270,000
66,004,550
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas
- Penling
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
0
0
0
0
0
0
0
880,000
880,000
405,000
0
405,000
475,000
475,000
1,295,150
1,295,150
1,295,150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
4,867,500
4,867,500
0
4,867,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,950,000
4,950,000
4,950,000
35,345,699
0
0
35,345,699
22,007,352
13,338,347
0
0
0
12,476,201
0
9
0
0
0
0
0
0
0
375,000
375,000
375,000
0
375,000
0
0
0
0
0
0
0
0
3,795,000
0
0
3,795,000
0
0
0
2,062,500
1,732,500
0
0
10
1,750,000
1,750,000
1,750,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
270,000
270,000
270,000
0
270,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,617,500
6,617,500
1,750,000
4,867,500
0
0
0
1,525,000
1,525,000
1,050,000
0
1,050,000
475,000
475,000
1,295,150
1,295,150
1,295,150
4,950,000
4,950,000
4,950,000
39,140,699
0
0
39,140,699
22,007,352
13,338,347
0
2,062,500
1,732,500
12,476,201
0
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
0
0
0
0
0
0
0
0
0
0
0
12,476,201
12,476,201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,476,201
12,476,201
0
0
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
10
11
12
13
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3133
1,105,680,000 1,105,680,000
15,729,300
4,110,000
4,165,000
20,890,000
15,137,500
60,031,800
002
1,105,680,000 1,105,680,000
15,729,300
4,110,000
4,165,000
20,890,000
15,137,500
60,031,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,729,300
15,729,300
15,729,300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
460,000
460,000
460,000
0
0
0
3,400,000
3,400,000
3,400,000
0
0
0
0
0
0
0
0
250,000
250,000
4,165,000
0
0
4,165,000
0
4,165,000
0
0
0
0
0
0
0
0
0
0
0
0
0
2,600,000
0
0
2,600,000
2,600,000
0
0
0
0
0
0
0
0
0
0
0
0
18,290,000
18,290,000
0
0
0
0
0
0
15,137,500
15,137,500
15,137,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,225,000
460,000
460,000
6,765,000
2,600,000
4,165,000
18,537,500
18,537,500
18,537,500
0
0
0
0
0
15,729,300
15,729,300
15,729,300
18,540,000
18,540,000
CI)
521115
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
0
0
0
0
0
0
0
0
0
0
500,000
370,000
300,000
250,000
370,000
-51
521119
10
11
12
13

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
0
0
0
0
0
0
0
0
250,000
0
0
0
0
0
0
0
0
14,000,000
2,000,000
500,000
0
0
0
0
0
0
0
0
250,000
14,000,000
2,000,000
500,000
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,155,300,000 9,141,199,000
649,448,702
4,867,500
56,881,900
8,335,000
22,640,000
15,407,500
757,580,602
JUMLAH TOTAL
Mengetahui :
Mataram, 31 Oktober 2012


JONO SUGIANTO
N ANGGARAN DIT LANTAS POLDA NTB KE SUB SATKER

BULAN OKTOBER 2012
KET
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 3 14
PNBP
RM
RM
RM
RM
RM
PNBP
RM
PNBP
-414
RM
PNBP
PNBP
PNBP
PNBP
RM
PNBP
-514
PNBP

BULAN NOPEMBER 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,141,199,000 7,964,396,478

8,049,620,000 8,035,519,000 7,153,851,528
7,166,777,000 7,166,777,000 6,506,703,128
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
259,865,400
229,728,200
23,803,400
6,333,800
7,122
6,728
394
19,292,570
17,182,810
1,670,950
438,810
5,676,864
5,021,564
517,456
137,844
22,600,000
20,100,000
2,500,000
10,333,209
9,243,009
1,090,200
20,738,850
20,738,850
50,873,000
50,873,000
13,335,000
12,270,000
1,065,000
87.13%
89.03%
90.79%
815,288,014
740,968,914
622,604,764
85.49%
90.06%
112.02%
22.92%
101.74%
112.13%
39.40%
90.65%
96.21%
112.30%
22.68%
80.23%
84.58%
104.54%
21.40%
114.37%
110.20%
164.47%
127.97%
124.40%
169.02%
230.59%
230.59%
70.07%
70.07%
71.98%
71.75%
74.74%
26,065,600
26,065,600
0
0
702
702
0
2,087,170
2,087,170
0
0
526,784
526,784
0
0
2,010,000
2,010,000
0
1,079,862
1,079,862
0
2,295,000
2,295,000
6,688,000
6,688,000
1,425,000
1,425,000
0
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
8.92% 8,779,684,492
9.22% 7,894,820,442
8.69% 7,129,307,892
96.05%
98.25%
99.48%
361,514,508
140,698,558
37,469,108
3.95%
1.75%
0.52%
285,931,000
255,793,800
23,803,400
6,333,800
7,824
7,430
394
21,379,740
19,269,980
1,670,950
438,810
6,203,648
5,548,348
517,456
137,844
24,610,000
22,110,000
2,500,000
11,413,071
10,322,871
1,090,200
23,033,850
23,033,850
57,561,000
57,561,000
14,760,000
13,695,000
1,065,000
94.07%
100.28%
112.02%
22.92%
111.77%
123.83%
39.40%
100.46%
107.90%
112.30%
22.68%
87.67%
93.45%
104.54%
21.40%
124.54%
121.22%
164.47%
141.34%
138.94%
169.02%
256.10%
256.10%
79.29%
79.29%
79.68%
80.09%
74.74%
18,037,000
-708,800
-2,554,400
21,300,200
-824
-1,430
606
-97,740
-1,410,980
-182,950
1,496,190
872,352
388,652
-22,456
506,156
-4,850,000
-3,870,000
-980,000
-3,338,071
-2,892,871
-445,200
-14,039,850
-14,039,850
15,039,000
15,039,000
3,765,000
3,405,000
360,000
5.93%
-0.28%
-12.02%
77.08%
-11.77%
-23.83%
60.60%
-0.46%
-7.90%
-12.30%
77.32%
12.33%
6.55%
-4.54%
78.60%
-24.54%
-21.22%
-64.47%
-41.34%
-38.94%
-69.02%
-156.10%
-156.10%
20.71%
20.71%
20.32%
19.91%
25.26%
8.58%
10.22%
0.00%
0.00%
10.03%
11.70%
0.00%
9.81%
11.69%
0.00%
0.00%
7.44%
8.87%
0.00%
0.00%
10.17%
11.02%
0.00%
13.37%
14.53%
0.00%
25.52%
25.52%
9.21%
9.21%
7.69%
8.33%
0.00%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
3,228,542,300
2,855,127,600
295,810,400
77,604,300
60,055
55,179
4,876
254,194,750
224,597,300
23,476,430
6,121,020
83,328,046
73,679,670
7,617,794
2,030,582
260,490,000
245,465,000
15,025,000
155,716,122
142,367,617
13,348,505
309,226,840
309,226,840
1,683,700,000
1,683,700,000
8,500,000
8,500,000
0
96,565,000
78,470,000
18,095,000
23,658,000
2,651,000
7,033,000
2,191,000
11,783,000
88.57%
93.34%
116.04%
23.42%
69.83%
69.85%
69.66%
89.28%
94.01%
117.89%
23.65%
89.29%
94.08%
116.69%
23.93%
79.66%
81.32%
59.73%
133.21%
132.43%
142.20%
242.35%
242.35%
85.19%
85.19%
81.73%
88.54%
0.00%
103.30%
90.89%
253.15%
74.91%
71.73%
93.03%
62.10%
70.14%
8
299,117,300
299,117,300
0
0
4,852
4,852
0
23,552,070
23,552,070
0
0
7,690,652
7,690,652
0
0
26,445,000
26,445,000
0
15,076,772
15,076,772
0
32,265,000
32,265,000
168,750,000
168,750,000
850,000
850,000
0
6,675,000
6,675,000
0
0
0
0
0
0
8.21% 3,527,659,600
9.78% 3,154,244,900
0.00%
295,810,400
0.00%
77,604,300
5.64%
64,907
6.14%
60,031
0.00%
4,876
8.27%
277,746,820
9.86%
248,149,370
0.00%
23,476,430
0.00%
6,121,020
8.24%
91,018,698
9.82%
81,370,322
0.00%
7,617,794
0.00%
2,030,582
8.09%
286,935,000
8.76%
271,910,000
0.00%
15,025,000
12.90%
170,792,894
14.02%
157,444,389
0.00%
13,348,505
25.29%
341,491,840
25.29%
341,491,840
8.54% 1,852,450,000
8.54% 1,852,450,000
8.17%
9,350,000
8.85%
9,350,000
0.00%
0
7.14%
103,240,000
7.73%
85,145,000
0.00%
18,095,000
0.00%
23,658,000
0.00%
2,651,000
0.00%
7,033,000
0.00%
2,191,000
0.00%
11,783,000
10
96.78%
103.12%
116.04%
23.42%
75.47%
75.99%
69.66%
97.55%
103.87%
117.89%
23.65%
97.53%
103.90%
116.69%
23.93%
87.74%
90.08%
59.73%
146.11%
146.45%
142.20%
267.63%
267.63%
93.73%
93.73%
89.90%
97.40%
0.00%
110.44%
98.62%
253.15%
74.91%
71.73%
93.03%
62.10%
70.14%
11
12
117,337,400
-95,540,900
-40,881,400
253,759,700
21,093
18,969
2,124
6,961,180
-9,237,370
-3,563,430
19,761,980
2,309,302
-3,055,322
-1,089,794
6,454,418
40,080,000
29,950,000
10,130,000
-53,899,894
-49,938,389
-3,961,505
-213,894,840
-213,894,840
123,950,000
123,950,000
1,050,000
250,000
800,000
-9,758,000
1,189,000
-10,947,000
7,926,000
1,045,000
527,000
1,337,000
5,017,000
13
3.22%
-3.12%
-16.04%
76.58%
24.53%
24.01%
30.34%
2.45%
-3.87%
-17.89%
76.35%
2.47%
-3.90%
-16.69%
76.07%
12.26%
9.92%
40.27%
-46.11%
-46.45%
-42.20%
-167.63%
-167.63%
6.27%
6.27%
10.10%
2.60%
100.00%
-10.44%
1.38%
-153.15%
25.09%
28.27%
6.97%
37.90%
29.86%
882,843,000
868,742,000
647,148,400
74.49%
118,364,150
13.62%
765,512,550
88.12%
103,229,450
11.88%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000 100.00%
3,402,000 100.00%
3,402,000 100.00%
0
0
0
0.00%
0.00%
0.00%
3,402,000
3,402,000
3,402,000
0
0
0
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
- Laka Lantas (Dobel Cabin)
- Penling (Isuzu Dyna)
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
44,870,850
44,870,850
29,480,250
15,390,600
493,000
493,000
493,000
17,384,800
17,384,800
12,504,300
7,492,500
5,011,800
4,880,500
4,880,500
31,997,050
31,997,050
31,997,050
31,740,000
31,740,000
31,740,000
355,464,390
5,750,000
5,750,000
349,714,390
226,288,153
100,716,237
0
9,937,500
12,772,500
138,208,310
3,900,000
7
71.22%
71.22%
81.89%
57.00%
100.00%
100.00%
100.00%
93.22%
93.22%
95.82%
93.89%
98.85%
87.15%
87.15%
94.00%
94.00%
94.00%
72.47%
72.47%
72.47%
69.87%
100.00%
100.00%
69.53%
70.72%
83.93%
0.00%
55.21%
70.96%
80.03%
100.00%
8
14,790,575
14,790,575
6,519,750
8,270,825
0
0
0
1,000,000
1,000,000
0
0
0
1,000,000
1,000,000
2,042,950
2,042,950
2,042,950
5,115,000
5,115,000
5,115,000
60,923,935
0
0
60,923,935
35,583,935
1,700,000
10,350,000
8,062,500
5,227,500
34,491,690
0
9
23.48%
23.48%
18.11%
30.63%
0.00%
0.00%
0.00%
5.36%
5.36%
0.00%
0.00%
0.00%
17.86%
17.86%
6.00%
6.00%
6.00%
11.68%
11.68%
11.68%
11.98%
0.00%
0.00%
12.11%
11.12%
1.42%
38.33%
44.79%
29.04%
19.97%
0.00%
10
59,661,425
59,661,425
36,000,000
23,661,425
493,000
493,000
493,000
18,384,800
18,384,800
12,504,300
7,492,500
5,011,800
5,880,500
5,880,500
34,040,000
34,040,000
34,040,000
36,855,000
36,855,000
36,855,000
416,388,325
5,750,000
5,750,000
410,638,325
261,872,088
102,416,237
10,350,000
18,000,000
18,000,000
172,700,000
3,900,000
11
94.70%
94.70%
100.00%
87.63%
100.00%
100.00%
100.00%
98.58%
98.58%
95.82%
93.89%
98.85%
105.01%
105.01%
100.00%
100.00%
100.00%
84.14%
84.14%
84.14%
81.85%
100.00%
100.00%
81.64%
81.84%
85.35%
38.33%
100.00%
100.00%
100.00%
100.00%
12
3,338,575
3,338,575
0
3,338,575
0
0
0
265,200
265,200
545,700
487,500
58,200
-280,500
-280,500
0
0
0
6,945,000
6,945,000
6,945,000
92,361,675
0
0
92,361,675
58,127,912
17,583,763
16,650,000
0
0
0
0
13
14
5.30%
5.30% PNBP
0.00%
12.37%
0.00%
0.00%
RM
0.00%
1.42%
1.42%
RM
4.18%
6.11%
1.15%
-5.01%
-5.01%
0.00%
0.00%
RM
0.00%
15.86%
15.86%
RM
15.86%
18.15%
0.00%
RM
0.00%
18.36% PNBP
18.16%
14.65%
61.67%
0.00%
0.00%
0.00%
0.00%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000 100.00%
134,308,310
79.57%
90,811,410 73.24%
35,186,900 99.96%
8,310,000 86.56%
0
34,491,690
33,188,590
13,100
1,290,000
0.00%
20.43%
26.76%
0.04%
13.44%
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00% PNBP
0.00%
0.00%
0.00%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
6
23,588,000
23,588,000
23,588,000
9
0.00%
98.67%
0
0
0
5,150,000 71.53%
4,500,000 56.25%
13,938,000 160.08%
0
0
0
0.00%
98.67%
98.67%
10
11
23,588,000
23,588,000
23,588,000
98.67%
5,150,000
4,500,000
13,938,000
71.53%
0.00%
0.00%
0.00%
0.00%
12
13
319,000
319,000
319,000
1.33%
2,050,000
3,500,000
-5,231,000
28.47%
56.25%
160.08%
43.75%
-60.08%
98.67%
98.67%
1.33%
1,105,680,000 1,105,680,000
810,544,950
73.31%
74,319,100
6.72%
884,864,050
80.03%
220,815,950
19.97%
002
1,105,680,000 1,105,680,000
810,544,950
73.31%
74,319,100
6.72%
884,864,050
80.03%
220,815,950
19.97%
93,444,950 78.07%
32,560,000
84.57%
32,560,000 84.57%
60,884,950
74.98%
23,400,000 75.00%
37,484,950 74.97%
161,265,000 71.63%
161,265,000
71.63%
161,265,000 71.63%
254,100,000 71.43%
254,100,000
71.43%
0
0.00%
152,460,000 100.00%
101,640,000 100.00%
91,354,100 87.33%
91,354,100
87.33%
91,354,100 87.33%
210,380,900 70.01%
166,860,000
69.39%
14,640,000
1,110,000
1,110,000
13,530,000
5,200,000
8,330,000
20,097,500
20,097,500
20,097,500
0
0
0
0
0
7,137,800
7,137,800
7,137,800
32,443,800
18,540,000
12.23%
108,084,950
33,670,000
33,670,000
74,414,950
28,600,000
45,814,950
181,362,500
181,362,500
181,362,500
254,100,000
254,100,000
0
152,460,000
101,640,000
98,491,900
98,491,900
98,491,900
242,824,700
185,400,000
90.30%
11,615,050
4,830,000
4,830,000
6,785,050
2,600,000
4,185,050
43,787,500
43,787,500
43,787,500
101,640,000
101,640,000
101,640,000
0
0
6,118,100
6,118,100
6,118,100
57,655,300
55,080,000
9.70%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
2.88%
2.88%
16.66%
16.67%
16.66%
8.93%
8.93%
8.93%
0.00%
0.00%
0.00%
0.00%
0.00%
6.82%
6.82%
6.82%
10.80%
7.71%
87.45%
87.45%
91.64%
91.67%
91.63%
80.55%
80.55%
80.55%
71.43%
71.43%
0.00%
100.00%
100.00%
94.15%
94.15%
94.15%
80.81%
77.10%
RM
1.33%
3133
CI)
521115
14
12.55% PNBP
12.55%
8.36% PNBP
8.33%
8.37%
19.45%
19.45% PNBP
19.45%
28.57%
28.57% PNBP
100.00%
0.00%
0.00%
5.85%
5.85%
RM
5.85%
19.19%
22.90%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
4,500,000
3,330,000
2,700,000
2,250,000
3,330,000
75.00%
75.00%
75.00%
75.00%
75.00%
500,000
370,000
300,000
250,000
370,000
8.33%
8.33%
8.33%
8.33%
8.33%
5,000,000
3,700,000
3,000,000
2,500,000
3,700,000
83.33%
83.33%
83.33%
83.33%
83.33%
1,000,000
740,000
600,000
500,000
740,000
16.67%
16.67%
16.67%
16.67%
16.67%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
2,250,000
126,000,000
18,000,000
4,500,000
75.00%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
8.33%
37.50%
250,000
14,000,000
2,000,000
500,000
0.00%
43,520,900
43,520,900
72.53%
9,155,300,000 9,141,199,000 7,964,396,478
11
83.33%
4.17%
2,500,000
140,000,000
20,000,000
5,000,000
0.00%
23.17%
72.53%
13,903,800
13,903,800
87.13%
815,288,014
75.00%
75.00%
12
13
16.67%
41.67%
500,000
28,000,000
4,000,000
7,000,000
0.00%
12,000,000
100.00%
57,424,700
57,424,700
95.71%
95.71%
2,575,300
2,575,300
8.92% 8,779,684,492
96.05%
361,514,508
8.33%
8.33%
23.17%
83.33%
83.33%
14
16.67%
16.67%
58.33%
Mengetahui :
Mataram, 30 Nopember 2012


JONO SUGIANTO
4.29% PNBP
4.29%
3.95%

BULAN DESEMBER 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
%(6:5)
TOTAL
%(8:5)
TOTAL
10
9,155,300,000 9,141,199,000 8,779,684,492

8,049,620,000 8,035,519,000 7,894,820,442
7,166,777,000 7,166,777,000 7,129,307,892
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI BLN INI
TOTAL
285,931,000
255,793,800
23,803,400
6,333,800
7,824
7,430
394
21,379,740
19,269,980
1,670,950
438,810
6,203,648
5,548,348
517,456
137,844
24,610,000
22,110,000
2,500,000
11,413,071
10,322,871
1,090,200
23,033,850
23,033,850
57,561,000
57,561,000
14,760,000
13,695,000
1,065,000
96.05%
98.25%
99.48%
925,480,890
741,416,140
638,186,690
94.07%
100.28%
112.02%
22.92%
111.77%
123.83%
39.40%
100.46%
107.90%
112.30%
22.68%
87.67%
93.45%
104.54%
21.40%
124.54%
121.22%
164.47%
141.34%
138.94%
169.02%
256.10%
256.10%
79.29%
79.29%
79.68%
80.09%
74.74%
26,259,500
26,259,500
0
0
853
853
0
2,106,560
2,106,560
0
0
530,004
530,004
0
0
2,010,000
2,010,000
0
1,079,245
1,079,245
0
2,295,000
2,295,000
11,856,000
11,856,000
1,425,000
1,425,000
0
% ( 10 : 5 ) TOTAL ( 5 - 10 )
11
12
13
10.12% 9,705,165,382
9.23% 8,636,236,582
8.90% 7,767,494,582
106.17%
107.48%
108.38%
-563,966,382
-600,717,582
-600,717,582
-6.17%
-7.48%
-8.38%
312,190,500
282,053,300
23,803,400
6,333,800
8,677
8,283
394
23,486,300
21,376,540
1,670,950
438,810
6,733,652
6,078,352
517,456
137,844
26,620,000
24,120,000
2,500,000
12,492,316
11,402,116
1,090,200
25,328,850
25,328,850
69,417,000
69,417,000
16,185,000
15,120,000
1,065,000
102.71%
110.57%
112.02%
22.92%
123.96%
138.05%
39.40%
110.36%
119.70%
112.30%
22.68%
95.16%
102.38%
104.54%
21.40%
134.72%
132.24%
164.47%
154.70%
153.46%
169.02%
281.62%
281.62%
95.62%
95.62%
87.37%
88.42%
74.74%
-8,222,500
-26,968,300
-2,554,400
21,300,200
-1,677
-2,283
606
-2,204,300
-3,517,540
-182,950
1,496,190
342,348
-141,352
-22,456
506,156
-6,860,000
-5,880,000
-980,000
-4,417,316
-3,972,116
-445,200
-16,334,850
-16,334,850
3,183,000
3,183,000
2,340,000
1,980,000
360,000
-2.71%
-10.57%
-12.02%
77.08%
-23.96%
-38.05%
60.60%
-10.36%
-19.70%
-12.30%
77.32%
4.84%
-2.38%
-4.54%
78.60%
-34.72%
-32.24%
-64.47%
-54.70%
-53.46%
-69.02%
-181.62%
-181.62%
4.38%
4.38%
12.63%
11.58%
25.26%
8.64%
10.29%
0.00%
0.00%
12.19%
14.22%
0.00%
9.90%
11.80%
0.00%
0.00%
7.49%
8.93%
0.00%
0.00%
10.17%
11.02%
0.00%
13.37%
14.53%
0.00%
25.52%
25.52%
16.33%
16.33%
7.69%
8.33%
0.00%
KET
% ( 12 : 5 )
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
- 2 1
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
512211
002
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
31,584,000
3,696,000
7,560,000
3,528,000
16,800,000
6
3,527,659,600
3,154,244,900
295,810,400
77,604,300
64,907
60,031
4,876
277,746,820
248,149,370
23,476,430
6,121,020
91,018,698
81,370,322
7,617,794
2,030,582
286,935,000
271,910,000
15,025,000
170,792,894
157,444,389
13,348,505
341,491,840
341,491,840
1,852,450,000
1,852,450,000
9,350,000
9,350,000
0
103,240,000
85,145,000
18,095,000
23,658,000
2,651,000
7,033,000
2,191,000
11,783,000
96.78%
103.12%
116.04%
23.42%
75.47%
75.99%
69.66%
97.55%
103.87%
117.89%
23.65%
97.53%
103.90%
116.69%
23.93%
87.74%
90.08%
59.73%
146.11%
146.45%
142.20%
267.63%
267.63%
93.73%
93.73%
89.90%
97.40%
0.00%
110.44%
98.62%
253.15%
74.91%
71.73%
93.03%
62.10%
70.14%
8
298,550,000
298,550,000
0
0
4,961
4,961
0
23,671,910
23,671,910
0
0
7,075,936
7,075,936
0
0
26,445,000
26,445,000
0
15,120,721
15,120,721
0
31,401,000
31,401,000
172,980,000
172,980,000
850,000
850,000
0
6,600,000
6,600,000
0
7,925,000
946,000
2,016,000
903,000
4,060,000
8.19% 3,826,209,600
9.76% 3,452,794,900
0.00%
295,810,400
0.00%
77,604,300
5.77%
69,868
6.28%
64,992
0.00%
4,876
8.31%
301,418,730
9.91%
271,821,280
0.00%
23,476,430
0.00%
6,121,020
7.58%
98,094,634
9.04%
88,446,258
0.00%
7,617,794
0.00%
2,030,582
8.09%
313,380,000
8.76%
298,355,000
0.00%
15,025,000
12.94%
185,913,615
14.07%
172,565,110
0.00%
13,348,505
24.61%
372,892,840
24.61%
372,892,840
8.75% 2,025,430,000
8.75% 2,025,430,000
8.17%
10,200,000
8.85%
10,200,000
0.00%
0
7.06%
109,840,000
7.64%
91,745,000
0.00%
18,095,000
25.09%
31,583,000
25.60%
3,597,000
26.67%
9,049,000
25.60%
3,094,000
24.17%
15,843,000
10
104.97%
112.88%
116.04%
23.42%
81.24%
82.27%
69.66%
105.87%
113.77%
117.89%
23.65%
105.11%
112.94%
116.69%
23.93%
95.83%
98.84%
59.73%
159.05%
160.52%
142.20%
292.24%
292.24%
102.48%
102.48%
98.08%
106.25%
0.00%
117.50%
106.27%
253.15%
100.00%
97.32%
119.70%
87.70%
94.30%
11
12
-181,212,600
-394,090,900
-40,881,400
253,759,700
16,132
14,008
2,124
-16,710,730
-32,909,280
-3,563,430
19,761,980
-4,766,634
-10,131,258
-1,089,794
6,454,418
13,635,000
3,505,000
10,130,000
-69,020,615
-65,059,110
-3,961,505
-245,295,840
-245,295,840
-49,030,000
-49,030,000
200,000
-600,000
800,000
-16,358,000
-5,411,000
-10,947,000
1,000
99,000
-1,489,000
434,000
957,000
13
-4.97%
-12.88%
-16.04%
76.58%
18.76%
17.73%
30.34%
-5.87%
-13.77%
-17.89%
76.35%
-5.11%
-12.94%
-16.69%
76.07%
4.17%
1.16%
40.27%
-59.05%
-60.52%
-42.20%
-192.24%
-192.24%
-2.48%
-2.48%
1.92%
-6.25%
100.00%
-17.50%
-6.27%
-153.15%
0.00%
2.68%
-19.70%
12.30%
5.70%
882,843,000
868,742,000
765,512,550
88.12%
103,229,450
11.88%
868,742,000
100.00%
0.00%
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
AI
522121

3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000
3,402,000 100.00%
3,402,000 100.00%
3,402,000 100.00%
0
0
0
0.00%
0.00%
0.00%
3,402,000
3,402,000
3,402,000
0
0
0
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
RM
- 3 1
2
AX)
523121
BA
521111
BB)
523121
BV
521111
CK)
521112
CU)
523121
523121
DD)
523121
3
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
4
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
5
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
13,050,000
7,980,000
5,070,000
5,600,000
5,600,000
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
6
59,661,425
59,661,425
36,000,000
23,661,425
493,000
493,000
493,000
18,384,800
18,384,800
12,504,300
7,492,500
5,011,800
5,880,500
5,880,500
34,040,000
34,040,000
34,040,000
36,855,000
36,855,000
36,855,000
416,388,325
5,750,000
5,750,000
410,638,325
261,872,088
102,416,237
10,350,000
18,000,000
18,000,000
172,700,000
3,900,000
7
94.70%
94.70%
100.00%
87.63%
100.00%
100.00%
100.00%
98.58%
98.58%
95.82%
93.89%
98.85%
105.01%
105.01%
100.00%
100.00%
100.00%
84.14%
84.14%
84.14%
81.85%
100.00%
100.00%
81.64%
81.84%
85.35%
38.33%
100.00%
100.00%
100.00%
100.00%
8
3,338,575
3,338,575
0
3,338,575
0
0
0
265,200
265,200
265,200
265,200
0
0
0
0
0
0
6,945,000
6,945,000
6,945,000
92,361,675
0
0
92,361,675
58,127,912
17,583,763
16,650,000
0
0
0
0
9
5.30%
5.30%
0.00%
12.37%
0.00%
0.00%
0.00%
1.42%
1.42%
2.03%
3.32%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.86%
15.86%
15.86%
18.15%
0.00%
0.00%
18.36%
18.16%
14.65%
61.67%
0.00%
0.00%
0.00%
0.00%
10
63,000,000
63,000,000
36,000,000
27,000,000
493,000
493,000
493,000
18,650,000
18,650,000
12,769,500
7,757,700
5,011,800
5,880,500
5,880,500
34,040,000
34,040,000
34,040,000
43,800,000
43,800,000
43,800,000
508,750,000
5,750,000
5,750,000
503,000,000
320,000,000
120,000,000
27,000,000
18,000,000
18,000,000
172,700,000
3,900,000
11
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
97.85%
97.21%
98.85%
105.01%
105.01%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
12
0
0
0
0
0
0
0
0
0
280,500
222,300
58,200
-280,500
-280,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
14
0.00%
0.00% PNBP
0.00%
0.00%
0.00%
0.00%
RM
0.00%
0.00%
0.00%
RM
2.15%
2.79%
1.15%
-5.01%
-5.01%
0.00%
0.00%
RM
0.00%
0.00%
0.00%
RM
0.00%
0.00%
0.00%
RM
0.00%
0.00% PNBP
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
RM
523121
- Har ranmor R.2

3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3,900,000
168,800,000
124,000,000
35,200,000
9,600,000
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00% PNBP
0.00%
0.00%
0.00%
-41
2
DN)
524111
2
a
3
- Jaldis ke Jakarta
- Pamen Gol IV
38,008,000
38,008,000
38,008,000
23,907,000
23,907,000
23,907,000
13,500,000
12,000,000
12,508,000
7,200,000
8,000,000
8,707,000
6
23,588,000
23,588,000
23,588,000
9
1.33%
98.67%
319,000
319,000
319,000
5,150,000 71.53%
4,500,000 56.25%
13,938,000 160.08%
319,000
0
0
4.43%
98.67%
98.67%
1.33%
1.33%
0.00%
0.00%
10
11
23,907,000
23,907,000
23,907,000
100.00%
5,469,000
4,500,000
13,938,000
75.96%
12
13
0
0
0
0.00%
1,731,000
3,500,000
-5,231,000
24.04%
56.25%
160.08%
43.75%
-60.08%
100.00%
100.00%
0.00%
1,105,680,000 1,105,680,000
884,864,050
80.03%
184,064,750
16.65% 1,068,928,800
96.68%
36,751,200
3.32%
002
1,105,680,000 1,105,680,000
884,864,050
80.03%
184,064,750
16.65% 1,068,928,800
96.68%
36,751,200
3.32%
108,084,950 90.30%
33,670,000
87.45%
33,670,000 87.45%
74,414,950
91.64%
28,600,000 91.67%
45,814,950 91.63%
181,362,500 80.55%
181,362,500
80.55%
181,362,500 80.55%
254,100,000 71.43%
254,100,000
71.43%
0
0.00%
152,460,000 100.00%
101,640,000 100.00%
98,491,900 94.15%
98,491,900
94.15%
98,491,900 94.15%
242,824,700 80.81%
185,400,000
77.10%
11,615,050
4,830,000
4,830,000
6,785,050
2,600,000
4,185,050
26,687,500
26,687,500
26,687,500
99,988,800
99,988,800
99,988,800
0
0
6,118,100
6,118,100
6,118,100
39,655,300
37,080,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
208,050,000
208,050,000
208,050,000
354,088,800
354,088,800
99,988,800
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
282,480,000
222,480,000
100.00%
0
0
0
0
0
0
17,100,000
17,100,000
17,100,000
1,651,200
1,651,200
1,651,200
0
0
0
0
0
18,000,000
18,000,000
0.00%
521119
CK)
521119
CL)
521119
EB)
521119
GN)
521115

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
Honor PNBP
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
119,700,000
38,500,000
38,500,000
81,200,000
31,200,000
50,000,000
225,150,000
225,150,000
225,150,000
355,740,000
355,740,000
101,640,000
152,460,000
101,640,000
104,610,000
104,610,000
104,610,000
300,480,000
240,480,000
9.70%
12.55%
12.55%
8.36%
8.33%
8.37%
11.85%
11.85%
11.85%
28.11%
28.11%
98.38%
0.00%
0.00%
5.85%
5.85%
5.85%
13.20%
15.42%
100.00%
100.00%
100.00%
100.00%
100.00%
92.41%
92.41%
92.41%
99.54%
99.54%
98.38%
100.00%
100.00%
100.00%
100.00%
100.00%
94.01%
92.51%
RM
0.00%
3133
CI)
521115
14
0.00% PNBP
0.00%
0.00% PNBP
0.00%
0.00%
7.59%
7.59% PNBP
7.59%
0.46%
0.46% PNBP
1.62%
0.00%
0.00%
0.00%
0.00%
RM
0.00%
5.99%
7.49%
PNBP

6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
5,000,000
3,700,000
3,000,000
2,500,000
3,700,000
83.33%
83.33%
83.33%
83.33%
83.33%
1,000,000
740,000
600,000
500,000
740,000
16.67%
16.67%
16.67%
16.67%
16.67%
6,000,000
4,440,000
3,600,000
3,000,000
4,440,000
0
0
0
0
0
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-51
521119

3,000,000
168,000,000
24,000,000
12,000,000
3,000,000
168,000,000
24,000,000
12,000,000
2,500,000
140,000,000
20,000,000
5,000,000
83.33%
12,000,000
12,000,000

60,000,000
60,000,000
60,000,000
60,000,000
JUMLAH TOTAL
10
16.67%
41.67%
500,000
28,000,000
4,000,000
1,000,000
0.00%
57,424,700
57,424,700
95.71%
9,155,300,000 9,141,199,000 8,779,684,492
11
100.00%
8.33%
3,000,000
168,000,000
24,000,000
6,000,000
0.00%
4.29%
95.71%
2,575,300
2,575,300
96.05%
925,480,890
83.33%
83.33%
12
13
50.00%
0
0
0
6,000,000
50.00%
0.00%
12,000,000
100.00%
60,000,000
60,000,000
100.00%
100.00%
0
0
10.12% 9,705,165,382
106.17%
-563,966,382
16.67%
16.67%
4.29%
100.00%
100.00%
14
0.00%
0.00%
0.00%
Mengetahui :
Mataram, 31 Desember 2012


JONO SUGIANTO
0.00% PNBP
0.00%
-6.17%

RINCIAN PER AKUNT PAGU MINUS PADA SATKER DIT LANTAS POLDA NTB
TA. 2012
NO
1
1.
a.
KODE
2
JENIS BELANJA / MAK

OUTPUT
3

3128
001
511161
511169
511171
511172
511173
511175
511176
511179
511193

- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
PAGU / DIPA 2012

AWAL
REVISI
4
5
7,135,193,000 7,135,193,000
7,135,193,000 7,135,193,000
7,135,193,000 7,135,193,000
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
- 2 -
303,968,000
255,085,000
21,249,000
27,634,000
7,000
6,000
1,000
21,282,000
17,859,000
1,488,000
1,935,000
7,076,000
5,937,000
495,000
644,000
19,760,000
18,240,000
1,520,000
8,075,000
7,430,000
645,000
8,994,000
8,994,000
72,600,000
72,600,000
18,525,000
17,100,000
1,425,000
REALISASI S.D DESEMBER 2012
SISA ANGGARAN
KET
TOTAL
TOTAL ( 5 - 6 )
% ( 12 : 5 )
7,735,911,582
7,735,911,582
7,735,911,582
-600,718,582
-600,718,582
-600,718,582
-8.42%
-8.42%
-8.42%
312,190,500
282,053,300
23,803,400
6,333,800
8,677
8,283
394
23,486,300
21,376,540
1,670,950
438,810
6,733,652
6,078,352
517,456
137,844
26,620,000
24,120,000
2,500,000
12,492,316
11,402,116
1,090,200
25,328,850
25,328,850
69,417,000
69,417,000
16,185,000
15,120,000
1,065,000
-8,222,500
-26,968,300
-2,554,400
21,300,200
-1,677
-2,283
606
-2,204,300
-3,517,540
-182,950
1,496,190
342,348
-141,352
-22,456
506,156
-6,860,000
-5,880,000
-980,000
-4,417,316
-3,972,116
-445,200
-16,334,850
-16,334,850
3,183,000
3,183,000
2,340,000
1,980,000
360,000
-2.71%
-10.57%
-12.02%
77.08%
-23.96%
-38.05%
60.60%
-10.36%
-19.70%
-12.30%
77.32%
4.84%
-2.38%
-4.54%
78.60%
-34.72%
-32.24%
-64.47%
-54.70%
-53.46%
-69.02%
-181.62%
-181.62%
4.38%
4.38%
12.63%
11.58%
25.26%
RM
RM
RM
RM
RM
RM
RM
RM
RM
2
511211
511219
511221
511222
511223
511225
511226
511228
511232
511244
3
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
JUMLAH TOTAL
4
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
5
3,644,997,000
3,058,704,000
254,929,000
331,364,000
86,000
79,000
7,000
284,708,000
238,912,000
19,913,000
25,883,000
93,328,000
78,315,000
6,528,000
8,485,000
327,015,000
301,860,000
25,155,000
116,893,000
107,506,000
9,387,000
127,597,000
127,597,000
1,976,400,000
1,976,400,000
10,400,000
9,600,000
800,000
93,482,000
86,334,000
7,148,000
7,135,193,000 7,135,193,000
6
3,826,209,600
3,452,794,900
295,810,400
77,604,300
69,868
64,992
4,876
301,418,730
271,821,280
23,476,430
6,121,020
98,094,634
88,446,258
7,617,794
2,030,582
313,380,000
298,355,000
15,025,000
185,913,615
172,565,110
13,348,505
372,892,840
372,892,840
2,025,430,000
2,025,430,000
10,200,000
10,200,000
0
109,840,000
91,745,000
18,095,000
12
-181,212,600
-394,090,900
-40,881,400
253,759,700
16,132
14,008
2,124
-16,710,730
-32,909,280
-3,563,430
19,761,980
-4,766,634
-10,131,258
-1,089,794
6,454,418
13,635,000
3,505,000
10,130,000
-69,020,615
-65,059,110
-3,961,505
-245,295,840
-245,295,840
-49,030,000
-49,030,000
200,000
-600,000
800,000
-16,358,000
-5,411,000
-10,947,000
-4.97%
-12.88%
-16.04%
76.58%
18.76%
17.73%
30.34%
-5.87%
-13.77%
-17.89%
76.35%
-5.11%
-12.94%
-16.69%
76.07%
4.17%
1.16%
40.27%
-59.05%
-60.52%
-42.20%
-192.24%
-192.24%
-2.48%
-2.48%
1.92%
-6.25%
100.00%
-17.50%
-6.27%
-153.15%
7,735,911,582
-600,718,582
-8.42%
Mengetahui :

13
14
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM

CAPAIAN KINERJA SATKER DIREKTORAT LALU LINTAS POLDA NTB TAHUN 2012
Sumber Dana
: APBN (DIPA)
Jumlah Dana
Dinas / Instansi
: DIT LANTAS POLDA NTB
Realisasi Fisik
Urusan
: KEUANGAN
Realisasi Keuangan :
NO
PROGRAM
SASARAN PROGRAM
KEGIATAN
PROG.
PEMELIHARAAN
KAMTIBMAS
LAYANAN PERKANTORAN
HARKAMTIBMAS
- Pembayaran Gaji dan
Tunjangan
- Pembayaran Gaji
dan Tunjangan
CAPAIAN INDIKATOR KINERJAA

URAIAN
5
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
TERGET
6
REALISASI
1
1
1
Thn
Bln
Thn
1
1
1
Thn
Bln
Thn
1
1
Thn
Bln
1
1
Thn
Bln
1
1
1
Thn
Bln
Thn
1
1
1
Thn
Bln
Thn
1
1
1
Thn
Bln
Thn
1
1
1
Thn
Bln
Thn
1
1
Thn
Bln
1
1
Thn
Bln
1
1
Thn
Bln
1
1
Thn
Bln
Thn
Thn
Thn
Thn
Thn
Thn
9,141,199,000
100%
106.17%
PERMASALAHAN
SOLUSI
Bln
Bln
- 2 1
5
- Kenaikan Gaji
- Kenaikan Gaji
- Kenaikan Gaji
Uang Lembur
1
1
1
Thn
Bln
Thn
1
1
1
Thn
Bln
Thn
1
1
Thn
Bln
1
1
Thn
Bln
1
1
1
Thn
Bln
Thn
1
1
1
Thn
Bln
Thn
1
1
1
Thn
Bln
Thn
1
1
1
Thn
Bln
Thn
1
1
Thn
Bln
1
1
Thn
Bln
1
1
Thn
Bln
1
1
Thn
Bln
Thn
Thn
Thn
Thn
1
1
Thn
Bln
1
1
Thn
Bln
1
1
Thn
Bln
1
1
Thn
Bln
336
840
504
840
Oj
Oj
Oj
OH
336
840
504
840
Oj
Oj
Oj
OH
- Penyelenggaraan Ops.
& Pemeliharaan Perkantoran
- Pengepakan /
Pengiriman / Pengangkutan Barang

182 kg
182
kg
- 3 1
- Perawatan Kendaraan
Khusus

- Perbaikan Peralatan
Perlengkapan Kantor

- Perbaikan Peralatan
Fungsional

- Komputer
- Printer
- Alsus
- AC
- Pengadaan Peralatan /
Perlengkapan Kantor

- Penyelenggaraan
Turjawali

- ULP Non Organik
Bermotor R.4

- Har Ranmor R.4
Bermotor R.2
2
1
Unit
Unit
10 OT
10
OT
19 Unit
15 Unit
19
15
Unit
Unit
16 Unit
16
Unit
37 OT
37
OT
2,920 OH
2,920
OH
4 Unit
Unit
8
3
1
1
1
8
3
1
1
1
Unit
Unit
Unit
Unit
Unit
2 Unit
1 Unit
Unit
Unit
Unit
Unit
Unit
Bermotor R.2
- Har ranmor R.2

6 Unit
Unit
4 Unit
11 Unit
2 Unit
4
11
2
Unit
Unit
Unit
-41
4
- Operasional
Perkantoran dan
Pimpinan
5
- Jaldis ke Jakarta
- Pamen Gol IV
30 OH
24 OH
12 OG
30
24
12
OH
OH
OG
3,850 Lbr
3,850
Lbr
624
1
Buku
Pkt
KEAMANAN DAN KESELAMATAN

MASYARAKAT DIBIDANG LALU
LINTAS
- Penyelenggaraan Ops. dan
Pemeliharaan Perkantoran
Kepolisian
- Penyelenggaraan
Turjawali

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
624 Buku
1 Pkt
18,012 OG
16,644
OG pada bln Juli tidak

dilakukan Turjawali krn
ada Ops BBM Gatarin,
Ops patuh
- Menyelenggarakan
Operasi Kepolisian

1,694 OH
2,541 OH
1,694 OH
1,666
2,541
1,694
Satker

1 Pkt
- Honor PNBP

12 OB
12 OB
12
12
Tidak Terserap
anggarannya
Pengembalian ke Kas
OH Anggota yang terlibat
Operasi Zebra ada yang Negara per SSBP
OH
tidak masuk Operasi
OH
Pkt
Pada Honor Petugas
OB Drive Simulator R.4
hanya 50 % karena alat
OB yang ada hanya 1 Unit,
dan Simulator R.2 Unit
nya tidak ada sehingga
Honornya pun tidak
Pengembalian
Anggaran ke Kas
Negara

12
12
12
12
96
480
48
48
OB
OB
OB
OB
OB
OB
OB
OB
12
12
12
12
96
480
24
0
Pada Honor Petugas

Drive Simulator R.4
hanya 50 % karena alat
yang ada hanya 1 Unit,
OB dan Simulator R.2 Unit
OB nya tidak ada sehingga
OB Honornya pun tidak
ditarik
Pengembalian
Anggaran ke Kas
Negara
OB
OB
OB
OB
OB
-51
5
4 TW
TW
Mataram,
Januari 2013


PENGUKURAN KINERJA TAHUN 2012

SATKER DIT LANTAS POLDA NTB
NO
1
1
PROGRAM DAN KEGIATAN

2
10 PROG HARKAMTIBMAS
3128 Dukungan
Manajemen
dan
Tekhnis
Pemeliharaan Kemanan dan Ketertiban
3128 Dukungan
Manajemen
dan
Tekhnis
Pemeliharaan Kemanan dan Ketertiban
KELUARAN
3
3128.001 Pembayaran gaji dan Tunjangan
3128.002 Penyelenggaran Operasional dan Har Kantor
- Komputer
- Printer
- Alsus
- AC
- ULP Non Organik
- Har Ranmor R.4
TARGET
4
ANGGARAN
REALISASI
5
%
6
KELUARAN
TARGET REALISASI SATUAN
7
8
9
7,166,777,000
7,767,494,582 108.38%
12
868,742,000
3,402,000
868,742,000 100.00%
3,402,000 100.00%
182
36,000,000
27,000,000
36,000,000 100.00%
27,000,000 100.00%
2
1
493,000
493,000 100.00%
10
10 OT
100%
7,980,000
5,070,000
7,980,000 100.00%
5,070,000 100.00%
19
15
19 Unit
15 Unit
100%
100%
5,600,000
34,040,000
5,600,000 100.00%
34,040,000 100.00%
16
37
16 Unit
37 OT
100%
100%
43,800,000
43,800,000 100.00%
2,920
5,750,000
5,750,000 100.00%
4 Unit
100%
8
3
1
1
8
3
1
1
100%
100%
100%
100%
320,000,000
120,000,000
27,000,000
18,000,000
320,000,000
120,000,000
27,000,000
18,000,000
100.00%
100.00%
100.00%
100.00%
12 BULAN
%
10
182 KG
2 Unit
1 Unit
2,920 OH
Unit
Unit
Unit
Unit
100%
100%
100%
100%
100%
18,000,000
NO
KELUARAN
3
- Har ranmor R.2
- Jaldis ke Jakarta
- Pamen Gol IV
3133 Peningkatan
Pelayanan
masyarakat dibidang lalu lintas
kemanan
3133.002 Penyelenggaran Operasional dan Har Kantor

- Honor Tilang
- Cetak Buku SSBP
- Dikmas Lantas
18,000,000 100.00%
ANGGARAN
TARGET
4
1 Unit
100%
KELUARAN
REALISASI
5
%
6

7
8
9
%
10
3,900,000
3,900,000 100.00%
6 Unit
100%
124,000,000
35,200,000
9,600,000
124,000,000 100.00%
35,200,000 100.00%
9,600,000 100.00%
4
11
2
4 Unit
11 Unit
2 Unit
100%
100%
100%
7,200,000
8,000,000
8,707,000
7,200,000 100.00%
8,000,000 100.00%
8,707,000 100.00%
30
24
12
30 OH
24 OH
12 OG
100%
100%
100%
3,850 Lbr
100%
1,105,680,000
1,068,928,800
96.68%
38,500,000
38,500,000 100.00%
3,850
31,200,000
50,000,000
31,200,000 100.00%
50,000,000 100.00%
624
1
225,150,000
208,050,000
92.41%
18,012
101,640,000
152,460,000
101,640,000
99,988,800 98.38%
152,460,000 100.00%
101,640,000 100.00%
1,694
2,541
1,694
104,610,000
104,610,000 100.00%
6,000,000
4,440,000
6,000,000 100.00%
4,440,000 100.00%
12
12
624 Lbr
1 Paket
100%
100%
16,644 OG
92.41%
1,666 OH
2,541 OH
1,694 OH
98.35%
100.00%
100.00%
1 Paket
12 OB
12 OB
100.00%
100.00%
100.00%

NO
KELUARAN
3
3,600,000
3,000,000
4,440,000
3,600,000 100.00%
3,000,000 100.00%
4,440,000 100.00%
12
12
12
ANGGARAN
TARGET
4
REALISASI
5
100.00%
100.00%
100.00%
KELUARAN
%
6
3,000,000
168,000,000
24,000,000
12,000,000
12,000,000
3,000,000 100.00%
168,000,000 100.00%
24,000,000 100.00%
6,000,000 50.00%
0
0.00%
60,000,000
60,000,000 100.00%
Mataram,
Januari 2013

12 OB
12 OB
12 OB

%
7
8
9
10
12 OB
12
100.00%
96 OB
96
100.00%
480 OB
480
100.00%
24
48
OB
50.00%
0 OB
48
0.00%
4 tw
100.00%

JENIS DAN METODE PENGADAAN TA. 2012

S.D BULAN DESEMBER 2012
LELANG UMUM
JENIS PENGADAAN
SELEKSI UMUM
BARANG / JASA
DAN MODAL
PAKET
Rp.
1
2
3
PEMILIHAN LANSUNG
LELANG SEDERHANA
PENUNJUKAN
LANSUNG
SAYEMBARA
SWAKELOLA RUTIN
SWAKELOLA
PROGRAM
TOTAL
PAKET
Rp.
PAKET
Rp.
PAKET
Rp.
PAKET
Rp.
PAKET
Rp.
PAKET
Rp.
10
11
12
13
14
15
BARANG
KONSTRUKSI
KONSULTAN
JASA LAINNYA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JUMLAH
Mataram,
Januari 2013


JENIS DAN METODE PENGADAAN TA. 2013

S.D BULAN JANUARI 2013
JENIS PENGADAAN
LELANG UMUM
BARANG / JASA
SELEKSI UMUM
DAN MODAL
PAKET
Rp.
1
2
3
PEMILIHAN LANSUNG
LELANG SEDERHANA
PENUNJUKAN
LANSUNG
SAYEMBARA
SWAKELOLA RUTIN
SWAKELOLA
PROGRAM
TOTAL
PAKET
Rp.
PAKET
Rp.
PAKET
Rp.
PAKET
Rp.
PAKET
Rp.
PAKET
Rp.
10
11
12
13
14
15
BARANG
KONSTRUKSI
KONSULTAN
JASA LAINNYA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JUMLAH
Mataram,
Januari 2013


DIREKTORAT PAMOBVIT
PROGRES KEUANGAN
TA. 2012
B01
TARGET
REALISASI
7.75%
6.87%
B02
8.01%
6.90%
B03
7.75%
7.91%
B04
8.18%
9.75%
B05
8.30%
8.02%
B06
12.59%
12.82%
B07
7.75%
8.01%
B08
8.01%
7.91%
B09
7.75%
8.35%
B10
7.84%
8.49%
Mataram,
Februari 2013
DIREKTUR PAMOBVIT POLDA NTB
Drs. RUSLAN, SH.MH

B11
8.24%
8.24%
B12
7.82%
8.11%

DIREKTORAT PAMOBVIT
PROGRES FISIK
TA. 2012
B01
TARGET
REALISASI
B02
0%
0%
B03
0%
0%
B04
0%
0%
B05
0%
0%
B06
0%
0%
B07
0%
0%
B08
0%
0%
B09
0%
0%
B10
0%
0%
B11
0%
0%
Mataram,
Januari 2013
Drs. RUSLAN, SH.MH

B12
0%
0%
0%
0%

PROGRES KEUANGAN
TA. 2013
B01
TARGET
REALISASI
7.80%
7.54%
B02
7.88%
0.00%
B03
7.87%
0.00%
B04
8.08%
0.00%
B05
8.30%
0.00%
B06
8.25%
0.00%
B07
12.59%
0.00%
B08
7.80%
0.00%
B09
7.96%
0.00%
B10
7.80%
0.00%
Mataram,
Februari 2013
Drs. RUSLAN, SH.MH

B11
7.80%
0.00%
B12
7.87%
0.00%

PROGRES FISIK
TA. 2013
B01
TARGET
REALISASI
B02
0%
0%
B03
0%
0%
B04
0%
0%
B05
0%
0%
B06
0%
0%
B07
0%
0%
B08
0%
0%
B09
0%
0%
B10
0%
0%
B11
0%
0%
Mataram,
Januari 2013

B12
0%
0%
0%
0%
100%
TARGET
REALISASI
1
283,262,000
250,975,861
3654421000
TARGET
REALISASI
100%
1
294,841,000
285,247,640
100.00%

DIREKTORAT PAMOBVIT
PROGRES PENGADAAN BARANG DAN JASA

TA. 2012
B01
PROSES PENGADAAN
T.T. KONTRAK
PELAKSANAAN
- PENGADAAN KOMPUTER
- ATK
- ULP NON ORGANIK
PHO
0%
0.00%
0.00%
B02
B03
0%
11.53%
8.49%
0%
12.78%
7.95%
B04
100%
6.13%
8.49%
B05
B06
0%
10.22%
8.22%
0%
11.57%
8.49%
B07
0%
7.34%
8.22%
B08
B09
B10
B11
B12
0%
11.52%
0.00%
0%
1.88%
16.99%
0%
13.81%
0.00%
0%
13.22%
16.71%
0.00%
0.00%
16.44%
Mataram,
Februari 2013
Drs. RUSLAN, SH.MH


DIREKTORAT PAMOBVIT

TA. 2013
B01
PROSES PENGADAAN
T.T. KONTRAK
PELAKSANAAN
- ATK
- ULP NON ORGANIK
PHO
0.00%
0.00%
B02
0.00%
0.00%
B03
0.00%
0.00%
B04
0.00%
0.00%
B05
0.00%
0.00%
B06
0.00%
0.00%
B07
0.00%
0.00%
B08
0.00%
0.00%
B09
0.00%
0.00%
B10
0.00%
0.00%
Mataram,
Februari 2013
Drs. RUSLAN, SH.MH

B11
0.00%
0.00%
B12
0.00%
0.00%


BULAN JANUARI S.D DESEMBER TA. 2012
PAKET
JENIS BELANJA
NO
URAIAN JUMLAH
BARANG MODAL
(Rp)
(Rp)
4
KONTRAK
METODE PENGADAAN
VOLUME PAGU
LELANG
UMUM (Rp)
PEMILIHAN
LANSUNG
(Rp)
NILAI
PENUNJU
SWAKELO PELAKS.
NO.
SWAKELO
TGL
/
KONTRAK
KAN
SAYEMBA
LA
KONTRAK
LA RUTIN
LANSUNG RA (Rp)
PROGRAM
BLN
(Rp)
(Rp)
(Rp)
(Rp)
10
11
12
13
14
15
16
REALISASI % JML JUSIK
17
Mataram,
Januari 2013
18 19
20


BULAN JANUARI S.D TA. 2013
PAKET
NO
JENIS BELANJA
BARANG MODAL
URAIAN JUMLAH
(Rp)
(Rp)
2
KONTRAK
METODE PENGADAAN
VOLUME PAGU
LELANG
UMUM (Rp)
PEMILIHAN
LANSUNG
(Rp)
NILAI
PENUNJU
SWAKELO PELAKS.
NO.
SWAKELO
TGL /
KONTRAK
KAN
SAYEMBA
LA
KONTRAK
LA RUTIN
LANSUNG RA (Rp)
PROGRAM
BLN
(Rp)
(Rp)
(Rp)
(Rp)
10
11
12
13
14
15
16
REALISASI % JML JUSIK
17
Mataram,
Januari 2013
18 19
20

ES PENGADAAN BARANG DAN JASA

N JANUARI S.D DESEMBER TA. 2012
KENDALA
YG
DIHADAPI
21
ES PENGADAAN BARANG DAN JASA

BULAN JANUARI S.D TA. 2013
KENDALA
YG
DIHADAPI
21

LAPORAN REALISASI ANGGARAN BELANJA

TAHUN ANGGARAN 2012
NO
KODE DAN NAMA PROGRAM
PAGU
ANGGARAN
REALISASI
ANGGARAN
SISA
ANGGARAN
10. PROG. PEMELIHARAAN KAMTIBMAS
9,141,199,000 9,705,165,382
-563,966,382
RINCIAN SISA ANGGARAN

BUKAN HASIL
HASIL
OPTIMALISASI
OPTIMALISASI
SAYD
SAYTD
7
0
PENJELASAN *)
0 -563,966,382 - Belanja Pegawai sisa Minus sebesar
-600,717,582
karena adanya penambahan jumlah Personil (Pegawai) dan kenaikan

Gaji Berkala dan Tunjangan yang lainnya.
- Belanja barang Turjawali sisa sebesar
17,100,000
karena pada bulan Juni 2012 tidak ditarik / diserap terkaitan dengan
adanya Operasi BBM Gatarin 2012
- Belanja barang Honor PNBP sisa sebesar

karena untuk Honor Simulator Pengemudi R.4 hanya 1 unit
dan untuk Honor Simulator Pengemudi R.2 tidak ada unitnya
JUMLAH TOTAL
9,141,199,000 9,705,165,382
-563,966,382
0 -563,966,382
Mataram,
Januari 2013

18,000,000
#REF!

IKHTISAR KONTRAK HASIL OPTIMALISASI TAHUN ANGGARAN 2012

SUMBER DANA RUPIAH MURNI
NO
TANGGAL DAN NO. DIPA
KODE DAN NAMA PROGRAM
Nomor 0899/060-01.2.01/21/2010
tanggal 09 Desember 2011
JUMLAH TOTAL
10. PROG. PEMELIHARAAN KAMTIBMAS
KONTRAK
PAGU
KONTRAK
(DIPA)
4
NILAI KONTRAK
TGL DAN NO,

KONTRAK
SISA PAGU
KONTRAK
(DIPA)
7
PENJELASAN
8
Mataram,
Januari 2013


Capaiankinerja - 2012

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KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

REALISASI ANGGARAN SATKER DIREKTORAT LALU LINTAS POLDA NTB

JENIS BELANJA / MAK

060.01.10 PROG. PEMELIHARAAN KAMTIBMAS

Belanja Gaji Pokok PNS TNI/Polri

Penyelenggaraan Ops dan Pemeliharaan Perkantoran

PAGU / DIPA 2012

REALISASI S.D BLN LALU

REALISASI BLN INI

REALISASI S/D BLN INI

SISA DANA S/ D BLN INI

Perawatan Kendaraan Khusus

Peningkatan Pelayanan Kamselmas Lantas

Penyelenggaraan Ops. dan Pemeliharaan Perkantoran

Dukungan Operasional Kepolisian

- Honor Petugas Pelaksana Samsat 40 x 12 bln )

- Honor Petugas Uji Keterampilan R.2 ( 2 Unit x 2 org )

Mataram, 31 Januari 2012

DJOKO RUDI. E, SH, S.Ik, M.Si

KEPOLISIAN NEGARA REPUBLIK INDONESIA

JENIS BELANJA / MAK

060.01.10 PROG. PEMELIHARAAN KAMTIBMAS

Belanja Gaji Pokok PNS TNI/Polri

PAGU / DIPA 2012

REALISASI S.D BLN LALU

REALISASI BLN INI

REALISASI S/D BLN INI

SISA DANA S/ D BLN INI

Pengepakan / Pengiriman / Pengangkutan Barang

- Har ranmor R.2

Peningkatan Pelayanan Kamselmas Lantas

Penyelenggaraan Ops. dan Pemeliharaan Perkantoran

Dukungan Operasional Kepolisian

- Honor Bendahara Penerimaan (1 x 12 bln )

- Honor Pembantu Bendahara Tilang (1 x 12 bln )

- Honor Petugas Uji Keterampilan R.2 ( 2 Unit x 2 org )

Belanja Barang Operasional Lainnya

Mataram, 29 Februari 2012

DJOKO RUDI. E, SH, S.Ik, M.Si

KEPOLISIAN NEGARA REPUBLIK INDONESIA

JENIS BELANJA / MAK

060.01.10 PROG. PEMELIHARAAN KAMTIBMAS

Belanja Gaji Pokok PNS TNI/Polri

PAGU / DIPA 2012

REALISASI S.D BLN LALU

REALISASI S/D BLN INI

9,155,300,000 9,155,300,000 1,231,953,962

REALISASI BLN INI

SISA DANA S/ D BLN INI

Pengepakan / Pengiriman / Pengangkutan Barang

- Har ranmor R.2

Peningkatan Pelayanan Kamselmas Lantas

Penyelenggaraan Ops. dan Pemeliharaan Perkantoran

Dukungan Operasional Kepolisian

- Honor Bendahara Penerimaan (1 x 12 bln )

- Honor Pembantu Bendahara Tilang (1 x 12 bln )

- Honor Petugas Uji Keterampilan R.2 ( 2 Unit x 2 org )

Belanja Barang Operasional Lainnya

9,155,300,000 9,155,300,000 1,231,953,962

Mataram, 30 Maret 2012

DJOKO RUDI. E, SH, S.Ik, M.Si

KEPOLISIAN NEGARA REPUBLIK INDONESIA