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Home Realisasi DIPA Tahun Anggaran 2012

 

 REALISASI DIPA

TAHUN ANGGARAN 2012

 

No



Bulan

 

JENIS BELANJA
BELANJA PEGAWAI
BELANJA BARANG PERASIONAL
BELANJA BARANG NON OPERASIONAL
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
9
10
11
1
Januari
 2.048.462.000
164.535150
(8,03%)
1.883.926.850
(91,97%)
562.182.000
 
0
(0%)
 562.182.000
(100%)
 110.260.000
 
0
(0%)
110.260.000
(100%)
2
Pebruari
 
328.195.613
(16,02%)
1.720.266.387
(83,98%)
 
 59.634.202
(10,61%)
502.547.798
(89,39%)
 
 26.226.798
(23,79%)
84.033.202
(76,21%)
3
Maret
 
493.992.049
(24%)
1.554.469.951
(76%)
 
105.419.202
(19%)
456.762.798
(81%)
 
30.441.798
(28%)
79.818.202
(72%)
4
April
 
675.841.838
(33%)
1.372.620.162
(67%)
201.474.202
(36%)
 360.707.798
(64%)
 34.386.798
(31%)
 75.873.202
(69%)
5
Mei
 

848.921.672

(41%)

 1.199.540.328

(59%)

 

 292.756.704

(52%)

268.425.296

(48%)

 

43.104.296

(39%)

 67.155.704

(61%)

6
Juni
 

 1.159.115.759

(57%)

 889.346.241

(43%)

 

 321.236.304

(57%)

240.945.696

(43%)

 

46.608.696

(42%)

 63.651.304

(58%)

7
Juli
 

 1.322.149.142

(65%)

 726.312.858

(35%)

 

350.578.249

(62%)

211.603.751

(38%)

 

67.266.751

(61%)

42.993.249

(39%)

8
Agustus
 

 1.504.347.684

(73%)

544.114.316

(27%)

 

 388.618.249

(69%)

 173.563.751

(31%)

 

79.226.751

(72%)

 31.033.249

(28%)

9
September
 

 1667.141.310

(82%)

 881.882.690

(18%)

 

429.007.349

(76%)

133.174.651

(24%)

 

88.887.651

(81%)

21.422.849

(19%)

10
Oktober
 

1.829646.744

(89%)

218.815.226

(11%)

 

463.792.954

(82%)

 98.389.046

(18%)

 

94.755.651

(86%)

15.504.349

(14%)

11
Nopember
 

 1.994.027.923

(97%)

 54.434.077

(3%)

 

502.205.254

(89%)

59.976.746

(11%)

 

100.613.351

(91%)

9.646.649

(9%)

12
Desember
 

2.180.680.542

(106%)

(132.218.542)

(-6%)

 

554.424.995

(99%)

7.757.005

(1%)

 

 110.260.000

(100%)

0

(0%)

 

No



Bulan

JENIS BELANJA
PERANGKAT PENGOLAH DATA DAN KOMUNIKASI
SARANA DAN PRASARANA LINGKUNGAN SEDUNG KANTOR
PERKARA BAGI MASYARALAT MISKIN DAN TERINGGIRKAN  (DIPA 005.04)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
Pagu
Realisasi
(%)
Sisa
(%)
1
2
3
4
5
6
7
8
9
10
11

1

Januari

50.000.000

0

(0%)

50.000.000

(100%)

 225.000.000

0

(0%)

225.000.000

(100%)

8.400.000

0

(0%)

 8.400.000

(100%)

2

Pebruari

 

49.995.045

(100%)

4.995

(0%)

 

24.789.000

(11%)

200.211.000

(89%)

 

0

(0%)

 8.400.000

(100%)

3

Maret

 

-

-

 

54.731.000

(24%)

170.269.000

(76%)

 

0

(0%)

8.400.000

(100%)

4

April

 

-

       -

 

138.568.600

(62%)

86.431.400

      (38%)

 

0

(0%)

8.400.000

(100%)

5

Mei

 

-

 -

 

138.568.600

(62%)

86.431.400

(38%)

 

0

(0%)

8.400.000

(100%)

6

Juni

 

 -

 -

 

 156.584.600

(70%)

68.415.400

(30%)

 

0

(0%)

8.400.000

(100%)

7

Juli

 

 -

 -

 

 224.910.000

(100%)

90.000

(0%)

 

 8.107.000

(97%)

293.000

(3%)

8

Agustus

 

-

-

 

 224.910.000

(100%)

90.000

(0%)

 

 8.107.000

(97%)

293.000

(3%)

9

September

 

 -

-

 

224.910.000

(100%)

 90.000

(0%)

 

8.400.000

(100%)

-

(0%)

10

Oktober

 

 -

 -

 

224.910.000

(100%)

90.000

(0%)

 

8.400.000

(100%)

-

(0%)

11

Nopember

 -  -

224.910.000

(100%)

90.000

(0%)

8.400.000

(100%)

-

(0%)

12
Desember

 

 -

-

 

224.910.000

(100%)

90.000

(0%)

 

8.400.000

(100%)

-

(0%)

Update ( Selasa, 08 Januari 2013 )

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