PROVINSI
: (06)
KEMENTERIAN/LEMB.
: (005)
NO. DIPA
: 0267/005-01.2.01 / 0I /2012
REALISASI S/D BULAN LALU
NO
JENIS BELANJA/MAK *)
KODE
PAGU
DIPA
005.01.01
BANDA
BANDA
ACEH,
ACEH,5 Pebruari
5 Pebruari2010
2010
SISA DANA
TOTAL
TOTAL
TOTAL
TOTAL
10
11
12
842,352,000
199,062,240
23.6
70,194,580
8.3
269,256,820
32.0
573,095,180
68.0
16,000
3,515
22.0
1,325
8.3
4,840
30.3
11,160
69.8
61,112,000
13,873,210
22.7
4,787,730
7.8
18,660,940
30.5
42,451,060
69.5
21,701,000
4,957,126
22.8
1,748,338
8.1
6,705,464
30.9
14,995,536
69.1
25,740,000
4,860,000
18.9
1,620,000
6.3
6,480,000
25.2
19,260,000
74.8
199,550,000
45,065,000
22.6
14,950,000
7.5
60,015,000
30.1
139,535,000
69.9
35,440,000
7,211,163
20.3
2,608,127
7.4
9,819,290
27.7
25,620,710
72.3
39,508,000
12,712,950
32.2
4,179,600
10.6
16,892,550
42.8
22,615,450
57.2
158,400,000
14,217,000
9.0
26,696,000
16.9
40,913,000
25.8
117,487,000
74.2
17,224,000
1,095,000
6.4
365,000
2.1
1,460,000
8.5
15,764,000
91.5
002
43,680,000
0.0
0.0
43,680,000
100.0
1,444,723,000
303,057,204
21.0
127,150,700
8.8
430,207,904
29.8
1,014,515,096
70.2
1,080,000
0.0
0.0
1,080,000
100.0
1,890,000
0.0
0.0
1,890,000
PELANTIKAN/PENGAMBILAN SUMPAH
100.0
11,900,000
0.0
0.0
11,900,000
-
100.0
3,000,000
0.0
0.0
3,000,000
100.0
J U M L A H (002)
17,870,000
0.0
0.0
17,870,000
100.0
KETERANGAN
13
3
J U M L A H (002) Dipindahkan
G
H
I
J
K
L
M
N
O
011
17,870,000
15,000,000
3,518,000
23.5
1,520,000
5,250,000
0.0
42,390,000
7,584,800
36,000,000
13
-
17,870,000
100
10.1
5,038,000
33.6
66.4
0.0
17.9
0.0
14,926,000
41.5
5,437,000
15.1
20,363,000
56.6
19,200,000
0.0
3,547,000
18.5
3,547,000
18.5
7,500,000
0.0
0.0
24,000,000
7,200,000
1,200,000
5,002,000
622,000
-
20.8
8.6
0.0
1,718,000
239,000
-
7.2
3.3
0.0
6,720,000
861,000
-
28.0
12.0
-
7,200,000
0.0
0.0
207,000,000
22,560,000
31,450,000
1,880,000
15.2
8.3
18,865,500
-
9.1
0.0
50,315,500
1,880,000
24.3
8.3
9,962,000
5,250,000
42,390,000
15,637,000
15,653,000
7,500,000
17,280,000
6,339,000
1,200,000
7,200,000
156,684,500
20,680,000
11,300,000
423,670,000
64,982,800
0.0
15.3
1,523,500
32,850,000
13.5
7.8
1,523,500
97,832,800
13.5
23.1
9,776,500
325,837,200
86.5
76.9
83,000,000
83,000,000
26,435,000
26,435,000
31.8
31.8
12,460,000
12,460,000
15.0
15.0
38,895,000
38,895,000
46.9
46.9
44,105,000
44,105,000
53.1
53.1
17,000,000
17,000,000
0.0
0.0
1,000,000
1,000,000
5.9
5.9
1,000,000
1,000,000
5.9
5.9
16,000,000
16,000,000
94.1
94.1
35,000,000
35,000,000
0.0
0.0
35,000,000
35,000,000
100.0
100.0
35,000,000
35,000,000
100.0
100.0
0.0
0.0
100.0
100.0
43.4
81.5
100.0
72.0
88.0
100.0
100.0
75.7
91.7
12
OPERASIONAL PERKANTORAN
OPERASIONAL PERKANTORAN
005.01.02
011
533111
011
532111
011
532111
011
532111
JUMLAH KESELURUHAN
35,000,000
0.0
34,925,000
99.8
34,925,000
99.8
75,000
0.2
100,000,000
0.0
0.0
100,000,000
100.0
30,000,000
30,000,000
100.0
0.0
30,000,000
100.0
0.0
500,000,000
700,000,000
2,668,393,000
30,000,000
424,475,004
0.0
4.3
15.9
69,925,000
243,385,700
0.0
10.0
9.1
99,925,000
667,860,704
14.3
25.0
500,000,000
600,075,000
2,000,532,296
100.0
85.7
75.0