Laporan Rencana (Hal III DIPA) dan Realisasi T.A.

2017 (per-bulan tidak akumulat

Status data terakhir s.d. 28-09-2017
(dalam Rupiah)

jan
NO KDSATKER KDPROGRAM KDGIAT KDOUTPUT KDGBKPK
Rencana Realisasi Beda
1 '416779 '07 '2129 '014 '52 253,369 0 253,369
2 '416779 '07 '2129 '047 '52 9,047,631 0 9,047,631
3 '416779 '07 '2129 '047 '53 1,779,000 0 1,779,000
4 '416779 '07 '2129 '049 '57 696,000 0 696,000
5 '416779 '07 '2129 '994 '51 118,453,000 0 118,453,000
6 '416779 '07 '2135 '994 '51 137,143,000 236,933,044 -99,790,044
7 '416779 '07 '2135 '994 '52 2,264,000 0 2,264,000
TOTAL 269,636,000 236,933,044 32,702,956
bulan tidak akumulatif)

feb mar apr

Rencana Realisasi Beda Rencana Realisasi Beda Rencana
561,818 0 561,818 985,934 0 985,934 1,509,206
20,062,182 31,557,400 -11,495,218 35,207,066 103,440,296 -68,233,230 53,892,794
13,449,000 0 13,449,000 17,657,000 0 17,657,000 17,527,000
8,424,000 0 8,424,000 10,440,000 0 10,440,000 16,176,000
120,279,000 0 120,279,000 131,029,000 9,527,300 121,501,700 166,727,000
139,256,000 281,130,024 -141,874,024 151,702,000 285,233,159 -133,531,159 193,033,000
5,020,000 2,718,471 2,301,529 8,810,000 11,914,177 -3,104,177 13,485,000
307,052,000 315,405,895 -8,353,895 355,831,000 410,114,932 -54,283,932 462,350,000
 apr mei jun
Realisasi Beda Rencana Realisasi Beda Rencana Realisasi
200,000 1,309,206 1,586,298 27,340,000 -25,753,702 1,762,574 0
160,447,334 -106,554,540 56,645,702 52,128,975 4,516,727 62,940,426 57,471,000
0 17,527,000 18,265,000 0 18,265,000 22,516,000 0
0 16,176,000 11,592,000 0 11,592,000 13,560,000 0
472,125,700 -305,398,700 160,033,000 160,673,700 -640,700 246,236,000 160,923,300
284,471,046 -91,438,046 185,284,000 285,979,046 -100,695,046 285,088,000 460,246,258
17,937,637 -4,452,637 14,174,000 6,524,745 7,649,255 15,749,000 648,200
935,181,717 -472,831,717 447,580,000 532,646,466 -85,066,466 647,852,000 679,288,758
jun jul ags
Beda Rencana Realisasi Beda Rencana Realisasi Beda
1,762,574 3,059,709 0 3,059,709 2,977,087 0 2,977,087
5,469,426 109,260,291 219,876,230 -110,615,939 106,309,913 53,689,000 52,620,913
22,516,000 37,354,000 432,066,094 -394,712,094 43,080,000 0 43,080,000
13,560,000 22,080,000 0 22,080,000 22,368,000 0 22,368,000
85,312,700 191,675,000 172,860,400 18,814,600 177,071,000 162,373,600 14,697,400
-175,158,258 221,918,000 503,637,424 -281,719,424 205,010,000 270,155,399 -65,145,399
15,100,800 27,339,000 102,245,610 -74,906,610 26,601,000 2,978,500 23,622,500
-31,436,758 612,686,000 1,430,685,758 -817,999,758 583,417,000 489,196,499 94,220,501
 sep okt nov
Rencana Realisasi Beda Rencana Realisasi Beda Rencana
3,227,704 0 3,227,704 3,293,791 0 3,293,791 3,687,614
115,259,296 118,275,450 -3,016,154 117,619,209 0 117,619,209 131,682,386
49,111,000 0 49,111,000 39,219,000 0 39,219,000 50,933,000
18,336,000 0 18,336,000 32,664,000 0 32,664,000 38,232,000
239,137,000 173,752,900 65,384,100 117,439,000 0 117,439,000 178,897,000
276,869,000 293,748,399 -16,879,399 135,969,000 230,515,546 -94,546,546 207,123,000
28,841,000 14,637,179 14,203,821 29,431,000 0 29,431,000 32,950,000
730,781,000 600,413,928 130,367,072 475,635,000 230,515,546 245,119,454 643,505,000
 nov des
Realisasi Beda Rencana Realisasi Beda
0 3,687,614 4,634,947 0 4,634,947
0 131,682,386 165,511,053 0 165,511,053
0 50,933,000 122,950,000 0 122,950,000
0 38,232,000 45,432,000 0 45,432,000
0 178,897,000 181,331,000 0 181,331,000
0 207,123,000 209,940,000 0 209,940,000
0 32,950,000 41,416,000 0 41,416,000
0 643,505,000 771,215,000 0 771,215,000