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
269,256,820
32.0
67,441,480
8.0
336,698,300
40.0
505,653,700
60.0
16,000
4,840
30.3
1,223
7.6
6,063
37.9
9,937
62.1
61,112,000
18,660,940
30.5
4,654,350
7.6
23,315,290
38.2
37,796,710
61.8
21,701,000
6,705,464
30.9
1,684,138
7.8
8,389,602
38.7
13,311,398
61.3
25,740,000
6,480,000
25.2
1,750,000
6.8
8,230,000
32.0
17,510,000
68.0
199,550,000
60,015,000
30.1
14,950,000
7.5
74,965,000
37.6
124,585,000
62.4
35,440,000
9,819,290
27.7
2,477,729
7.0
12,297,019
34.7
23,142,981
65.3
39,508,000
16,892,550
42.8
4,248,000
10.8
21,140,550
53.5
18,367,450
46.5
158,400,000
40,913,000
25.8
0.0
40,913,000
25.8
117,487,000
74.2
17,224,000
1,460,000
8.5
365,000
2.1
1,825,000
10.6
15,399,000
89.4
002
43,680,000
0.0
0.0
43,680,000
100.0
1,444,723,000
430,207,904
29.8
97,571,920
6.8
527,779,824
36.5
916,943,176
63.5
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
4,477,000
37.6
4,477,000
37.6
7,423,000
-
62.4
3,000,000
0.0
700,000
23.3
700,000
23.3
2,300,000
76.7
J U M L A H (002)
17,870,000
0.0
5,177,000
29.0
5,177,000
29.0
12,693,000
71.0
KETERANGAN
13
3
J U M L A H (002) Dipindahkan
G
H
I
J
K
L
M
N
O
011
17,870,000
29
5,177,000
29
12,693,000
71
15,000,000
33.6
36,000,000
5,038,000
7,584,800
20,363,000
0.0
5,038,000
33.6
66.4
0.0
0.0
17.9
4,708,000
11.1
12,292,800
29.0
56.6
3,255,000
9.0
23,618,000
65.6
3,547,000
18.5
0.0
3,547,000
18.5
7,500,000
0.0
2,900,000
38.7
2,900,000
38.7
24,000,000
7,200,000
1,200,000
6,720,000
861,000
-
28.0
12.0
0.0
265,000
-
0.0
3.7
0.0
6,720,000
1,126,000
-
28.0
15.6
-
7,200,000
0.0
0.0
207,000,000
22,560,000
50,315,500
1,880,000
24.3
8.3
11,700,000
-
5.7
0.0
62,015,500
1,880,000
30.0
8.3
9,962,000
5,250,000
30,097,200
12,382,000
15,653,000
4,600,000
17,280,000
6,074,000
1,200,000
7,200,000
144,984,500
20,680,000
19,200,000
11,300,000
423,670,000
1,523,500
97,832,800
13.5
23.1
28,005,000
0.0
6.6
1,523,500
125,837,800
13.5
29.7
9,776,500
297,832,200
86.5
70.3
83,000,000
83,000,000
38,895,000
38,895,000
46.9
46.9
4,570,000
4,570,000
5.5
5.5
43,465,000
43,465,000
52.4
52.4
39,535,000
39,535,000
47.6
47.6
17,000,000
17,000,000
1,000,000
1,000,000
5.9
5.9
933,000
933,000
5.5
5.5
1,933,000
1,933,000
11.4
11.4
15,067,000
15,067,000
88.6
88.6
35,000,000
35,000,000
35,000,000
35,000,000
100.0
100.0
0.0
0.0
35,000,000
35,000,000
100.0
100.0
0.0
0.0
5,250,000
42,390,000
5,177,000
13
100.0
71.0
34.4
81.5
61.3
72.0
84.4
100.0
100.0
70.0
91.7
12
OPERASIONAL PERKANTORAN
OPERASIONAL PERKANTORAN
005.01.02
011
533111
011
532111
011
532111
011
532111
JUMLAH KESELURUHAN
35,000,000
34,925,000
99.8
0.0
34,925,000
99.8
75,000
0.2
100,000,000
0.0
0.0
100,000,000
100.0
30,000,000
30,000,000
100.0
0.0
30,000,000
100.0
0.0
500,000,000
700,000,000
2,668,393,000
99,925,000
667,860,704
0.0
14.3
25.0
131,079,920
0.0
0.0
4.9
99,925,000
798,940,624
14.3
29.9
500,000,000
600,075,000
1,869,452,376
100.0
85.7
70.1