REALISASI PELAKSANAAN ANGGARAN

INSPEKTORAT IV
TAHUN ANGGARAN 2009
REALISASI PELAKSANAAN ANGGARAN SISA
NO MAK KEGIATAN ANGGARAN TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ANGGARAN
1 0051 SINKRONISASI PROGRAM INTERNAL
521213 Honor 23,250,000 - - - - - - - - - - - - - 23,250,000
23,250,000 23,250,000 23,250,000 23,250,000 23,250,000 23,250,000 23,250,000 23,250,000 23,250,000 23,250,000 23,250,000 23,250,000
521211 Belanja Bahan 24,675,000 - - - - - - - - - - - - 24,675,000
24,675,000 24,675,000 24,675,000 24,675,000 24,675,000 24,675,000 24,675,000 24,675,000 24,675,000 24,675,000 24,675,000 24,675,000
522114 Belanja Sewa 3,000,000 - - - - - - - - - - - - - 3,000,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
524111 Belanja Perjalanan 31,200,000 - - - - - - - - - - - - - 31,200,000
31,200,000 31,200,000 31,200,000 31,200,000 31,200,000 31,200,000 31,200,000 31,200,000 31,200,000 31,200,000 31,200,000 31,200,000
TOTAL 82,125,000 - - - - - - - - - - - - - 82,125,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
2 0056 AUDIT KINERJA
524111 Belanja Perjalanan 1,170,347,000 - - - - - - - - - - - - - 1,170,347,000
1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000 1,170,347,000
TOTAL 1,170,347,000 - - - - - - - - - - - - - 1,170,347,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
3 0056 AUDIT TUJUAN TERTENTU
524111 Belanja Perjalanan 81,624,000 - - - - - - - - - - - - - 81,624,000
81,624,000 81,624,000 81,624,000 81,624,000 81,624,000 81,624,000 81,624,000 81,624,000 81,624,000 81,624,000 81,624,000 81,624,000
TOTAL 81,624,000 - - - - - - - - - - - - - 81,624,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
4 0056 INSPEKSI PIMPINAN
524111 Belanja Perjalanan 61,100,000 - - - - - - - - - - - - - 61,100,000
61,100,000 61,100,000 61,100,000 61,100,000 61,100,000 61,100,000 61,100,000 61,100,000 61,100,000 61,100,000 61,100,000 61,100,000
TOTAL 61,100,000 - - - - - - - - - - - - - 61,100,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
5 0057 EVALUASI HASIL PELAKS.PROG.PENGAWASAN
521213 Honor 15,400,000 - - - - - - - - - - - - - 15,400,000
15,400,000 15,400,000 15,400,000 15,400,000 15,400,000 15,400,000 15,400,000 15,400,000 15,400,000 15,400,000 15,400,000 15,400,000
521211 Belanja Bahan 15,950,000 - - - - - - - - - - - - - 15,950,000
15,950,000 15,950,000 15,950,000 15,950,000 15,950,000 15,950,000 15,950,000 15,950,000 15,950,000 15,950,000 15,950,000 15,950,000
524111 Belanja Perjalanan 9,900,000 - - - - - - - - - - - - - 9,900,000
9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000 9,900,000
TOTAL 41,250,000 - - - - - - - - - - - - - 41,250,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
6 0059 PENDAMPINGAN PROG.STRATEGIS
524111 Belanja Perjalanan 528,330,000 - - - - - - - - - - - - 528,330,000
528,330,000 528,330,000 528,330,000 528,330,000 528,330,000 528,330,000 528,330,000 528,330,000 528,330,000 528,330,000 528,330,000 528,330,000
TOTAL 528,330,000 - - - - - - - - - - - - - 528,330,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
7 0084 REVIU LAPORAN KEUANGAN
524111 Belanja Perjalanan 40,000,000 - - - - - - - - - - - - - 40,000,000
40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
TOTAL 40,000,000 - - - - - - - - - - - - - 40,000,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
8 0084 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV
524111 Belanja Perjalanan 154,419,000 - - - - - - - - - - - - - 154,419,000
154,419,000 154,419,000 154,419,000 154,419,000 154,419,000 154,419,000 154,419,000 154,419,000 154,419,000 154,419,000 154,419,000 154,419,000
TOTAL 154,419,000 - - - - - - - - - - - - - 154,419,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
9 0084 PENYUSUNAN LAPORAN TAHUNAN
521213 Honor 7,700,000 - - - - - - - - - - - - - 7,700,000
7,700,000 7,700,000 7,700,000 7,700,000 7,700,000 7,700,000 7,700,000 7,700,000 7,700,000 7,700,000 7,700,000 7,700,000
521211 Belanja Bahan 8,225,000 - - - - - - - - - - - - - 8,225,000
8,225,000 8,225,000 8,225,000 8,225,000 8,225,000 8,225,000 8,225,000 8,225,000 8,225,000 8,225,000 8,225,000 8,225,000
524111 Belanja Perjalanan 10,400,000 - - - - - - - - - - - - - 10,400,000
10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000
 TOTAL 26,325,000 - - - - - - - - - - - - - 26,325,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
10 0084 LAPORAN KINERJA (LAKIP)
521213 Honor 7,750,000 - - - - - - - - - - - - - 7,750,000
7,750,000 7,750,000 7,750,000 7,750,000 7,750,000 7,750,000 7,750,000 7,750,000 7,750,000 7,750,000 7,750,000 7,750,000
521211 Belanja Bahan 8,025,000 - - - - - - - - - - - - - 8,025,000
8,025,000 8,025,000 8,025,000 8,025,000 8,025,000 8,025,000 8,025,000 8,025,000 8,025,000 8,025,000 8,025,000 8,025,000
524111 Belanja Perjalanan 10,400,000 - - - - - - - - - - - - - 10,400,000
10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000 10,400,000
TOTAL 26,175,000 - - - - - - - - - - - - - 26,175,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
11 0089 PENYELESAIAN TUGAS TU DAN PIMPINAN
521213 Honor 14,000,000 - - - - - - - - - - - - - 14,000,000
14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
521211 Belanja Bahan 3,143,000 - - - - - - - - - - - - - 3,143,000
3,143,000 3,143,000 3,143,000 3,143,000 3,143,000 3,143,000 3,143,000 3,143,000 3,143,000 3,143,000 3,143,000 3,143,000
524111 Belanja Perjalanan 14,000,000 - - - - - - - - - - - - - 14,000,000
14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
TOTAL 31,143,000 - - - - - - - - - - - - - 31,143,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
12 2173 GELAR PENGAWASAN/EXPOSE
521213 Honor 33,300,000 - - - - - - - - - - - - - 33,300,000
33,300,000 33,300,000 33,300,000 33,300,000 33,300,000 33,300,000 33,300,000 33,300,000 33,300,000 33,300,000 33,300,000 33,300,000
524111 Belanja Bahan 17,850,000 - - - - - - - - - - - - - 17,850,000
17,850,000 17,850,000 17,850,000 17,850,000 17,850,000 17,850,000 17,850,000 17,850,000 17,850,000 17,850,000 17,850,000 17,850,000
TOTAL 51,150,000 - - - - - - - - - - - - - 51,150,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
13 0089 KERJASAMA ANTAR INSTANSI
521213 Uang Saku 16,000,000 - - - - - - - - - - - - - 16,000,000
16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000
TOTAL 16,000,000 - - - - - - - - - - - - - 16,000,000
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
TOTAL 2,309,988,000 - - - - - - - - - - - - - 2,309,988,000
PROSENTASE 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% 100%
PERKEMBANGAN - - - - - - - - - - - -

No Bulan TREND PERKEMBANGAN REALISASI PELAKSANAAN ANGGARAN

1 Jan -
1
2 Feb -
3 Mar -
1
4 Apr -
5 Mei - 1
6 Jun -
7 Jul - 1
8 Ags -
9 Sept - 1
10 Okt -
11 Nov - 0
12 Des -
0

-
Jan Feb Mar Apr Mei Jun Jul Ags Sept Okt Nov Des

Column D
NO KEGIATAN PAGU REALISASI
1 SINKRONISASI PROGRAM INTERNAL 82,125,000 -
2 AUDIT KINERJA 1,170,347,000 -
3 AUDIT TUJUAN TERTENTU 81,624,000 -
4 INSPEKSI PIMPINAN 61,100,000 -
5 EVALUASI HASIL PELAKS.PROG.PENGAWASAN 41,250,000 -
6 PENDAMPINGAN PROG.STRATEGIS 528,330,000 -
7 REVIU LAPORAN KEUANGAN 40,000,000 -
8 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV 154,419,000 -
9 PENYUSUNAN LAPORAN TAHUNAN 26,325,000 -
10 LAPORAN KINERJA (LAKIP) 26,175,000 -
11 PENYELESAIAN TUGAS TU DAN PIMPINAN 31,143,000 -
12 GELAR PENGAWASAN/EXPOSE 51,150,000 -
13 KERJASAMA ANTAR INSTANSI 16,000,000 -
14 TOTAL 2,309,988,000 -
BACK
 RENCANA PELAKSANAAN KEGIATAN
RENCANA PELAKSANAAN KEGIATAN INSPEKTORAT IV
TAHUN 2009

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOP DES
NO MAK KEGIATAN ANGGARAN
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1 0051 Penyusunan Program dan Rencana Kerja/Teknis/Program 82,125,000
SINKRONISASI PROGRAM INTERNAL 82,125,000
a Perumusan/Penyusunan Rencana Kinerja Inspektorat IV 2009 27,375,000
b Penyiapan UPKPT TA 2010 27,375,000
c Penyusunan Rencana Kerja Anggaran TA 2010 27,375,000

2 0056 Penyelenggaraan Pemeriksaan dan Pengawasan 1,313,071,000

a. AUDIT KINERJA 1,170,347,000 EVALUASI KINERJA REG II REG III REG IV REG V
b. AUDIT TUJUAN TERTENTU 81,624,000
c. INSPEKSI PIMPINAN 61,100,000

3 0057 Pembinaan dan Evaluasi LHP dan Tindak Lanjut 41,250,000

EVALUASI HASIL PELAKS.PROG.PENGAWASAN 41,250,000

4 0059 Pembinaan/Koordinasi dan Konsultasi Pengawasan 528,330,000

PENDAMPINGAN PROG.STRATEGIS 528,330,000

5 0084 Evaluasi/Laporan Kegiatan 246,919,000

a. REVIU LAPORAN KEUANGAN 40,000,000
b. EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV 154,419,000
c. PENYUSUNAN LAPORAN TAHUNAN 26,325,000
d. LAPORAN KINERJA (LAKIP) 26,175,000

6 0089 Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait 47,143,000

a. PENYELESAIAN TUGAS TU DAN PIMPINAN 31,143,000
b. KERJASAMA ANTAR INSTANSI 16,000,000

7 2173 Gelar Pengawasan/Expose 51,150,000

GELAR PENGAWASAN/EXPOSE 51,150,000

TOTAL 2,309,988,000
BACK
NO MAK KEGIATAN ANGGARAN

1 0051 SINKRONISASI PROGRAM INTERNAL

521213 Honor 23,250,000

521211 Belanja Bahan 24,675,000

522114 Belanja Sewa 3,000,000

524111 Belanja Perjalanan 31,200,000

TOTAL 82,125,000

2 0056 AUDIT KINERJA

524111 Belanja Perjalanan 1,170,347,000

TOTAL 1,170,347,000

3 0056 AUDIT TUJUAN TERTENTU

524111 Belanja Perjalanan 81,624,000

TOTAL 81,624,000

4 0056 INSPEKSI PIMPINAN

524111 Belanja Perjalanan 61,100,000

TOTAL 61,100,000

5 0057 EVALUASI HASIL PELAKS.PROG.PENGAWASAN

521213 Honor 15,400,000

521211 Belanja Bahan 15,950,000

524111 Belanja Perjalanan 9,900,000

TOTAL 41,250,000

6 0059 PENDAMPINGAN PROG.STRATEGIS

524111 Belanja Perjalanan 528,330,000
 TOTAL 528,330,000

7 0084 REVIU LAPORAN KEUANGAN

524111 Belanja Perjalanan 40,000,000

TOTAL 40,000,000

8 0084 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV

524111 Belanja Perjalanan 154,419,000

TOTAL 154,419,000

9 0084 PENYUSUNAN LAPORAN TAHUNAN

521213 Honor 7,700,000

521211 Belanja Bahan 8,225,000

524111 Belanja Perjalanan 10,400,000

TOTAL 26,325,000

10 0084 LAPORAN KINERJA (LAKIP)

521213 Honor 7,750,000

521211 Belanja Bahan 8,025,000

524111 Belanja Perjalanan 10,400,000

TOTAL 26,175,000

11 0089 PENYELESAIAN TUGAS TU DAN PIMPINAN

521213 Honor 14,000,000

521211 Belanja Bahan 3,143,000

524111 Belanja Perjalanan 14,000,000

TOTAL 31,143,000

12 2173 GELAR PENGAWASAN/EXPOSE

521213 Honor 33,300,000

524111 Belanja Bahan 17,850,000

TOTAL 51,150,000
13 0089 KERJASAMA ANTAR INSTANSI
521213 Uang Saku 16,000,000

TOTAL 16,000,000

TOTAL 2,309,988,000
PROSENTASE
PERKEMBANGAN

No Bulan TREND
1 Jan 2,595,250
2 Feb 91,282,789
3 Mar 155,485,817
4 Apr 566,916,956
5 Mei 637,118,594
6 Jun 909,292,844
7 Jul 979,494,483
8 Ags 1,077,720,622
9 Sept 1,701,574,761
10 Okt 1,764,987,511
11 Nov 2,045,973,650
12 Des 2,109,386,400
NO KEGIATAN PAGU
1 SPI 82,125,000
2 AK 1,170,347,000
3 ATT 81,624,000
4 IP 61,100,000
5 EPP 41,250,000
6 PPP 528,330,000
7 LK 40,000,000
8 EM 154,419,000
9 LT 26,325,000
10 KIP 26,175,000
11 PTT 31,143,000
12 GP 51,150,000
13 KAI 16,000,000
14
 RENCANA PENYERAPAN ANGGARAN
INSPEKTORAT IV
TAHUN ANGGARAN 2009
REALISASI PELAKSANAAN
JAN FEB MAR APR MAY

- - - - -
23,250,000 23,250,000 23,250,000 23,250,000 23,250,000
- - - -
24,675,000 24,675,000 24,675,000 24,675,000 24,675,000
- - - - -
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
- - - - -
31,200,000 31,200,000 31,200,000 31,200,000 31,200,000
- - - - -
0% 0% 0% 0% 0%

- - - 313,205,000 -
1,170,347,000 1,170,347,000 1,170,347,000 857,142,000 857,142,000
- - - 313,205,000 -
0% 0% 0% 27% 0%

- - - 40,812,000 -
81,624,000 81,624,000 81,624,000 40,812,000 40,812,000
- - - 40,812,000 -
0% 0% 0% 50% 0%

- 6,788,889 13,577,778 6,788,889 6,788,889

61,100,000 54,311,111 40,733,333 33,944,444 27,155,556
- 6,788,889 13,577,778 6,788,889 6,788,889
0% 11% 22% 11% 11%

- - - - -
15,400,000 15,400,000 15,400,000 15,400,000 15,400,000
- - - - -
15,950,000 15,950,000 15,950,000 15,950,000 15,950,000
- - - - -
9,900,000 9,900,000 9,900,000 9,900,000 9,900,000
- - - - -
0% 0% 0% 0% 0%

48,030,000 48,030,000 48,030,000 48,030,000

528,330,000 480,300,000 432,270,000 384,240,000 336,210,000
- 48,030,000 48,030,000 48,030,000 48,030,000
0% 9% 9% 9% 9%

- 31,273,400 - - -
40,000,000 8,726,600 8,726,600 8,726,600 8,726,600
- 31,273,400 - - -
0% 78% 0% 0% 0%

- - - - -
154,419,000 154,419,000 154,419,000 154,419,000 154,419,000
- - - - -
0% 0% 0% 0% 0%

- - - - -
7,700,000 7,700,000 7,700,000 7,700,000 7,700,000
- - - - -
8,225,000 8,225,000 8,225,000 8,225,000 8,225,000
- - - - -
10,400,000 10,400,000 10,400,000 10,400,000 10,400,000
- - - - -
0% 0% 0% 0% 0%

- - - - -
7,750,000 7,750,000 7,750,000 7,750,000 7,750,000
- - - - -
8,025,000 8,025,000 8,025,000 8,025,000 8,025,000
- - - - -
10,400,000 10,400,000 10,400,000 10,400,000 10,400,000
- - - - -
0% 0% 0% 0% 0%

1,166,667 1,166,667 1,166,667 1,166,667 1,166,667

12,833,333 11,666,667 10,500,000 9,333,333 8,166,667
261,917 261,917 261,917 261,917 261,917
2,881,083 2,619,167 2,357,250 2,095,333 1,833,417
1,166,667 1,166,667 1,166,667 1,166,667 1,166,667
12,833,333 11,666,667 10,500,000 9,333,333 8,166,667
2,595,250 2,595,250 2,595,250 2,595,250 2,595,250
8% 8% 8% 8% 8%

- - - - 8,325,000
33,300,000 33,300,000 33,300,000 33,300,000 24,975,000
- - - - 4,462,500
17,850,000 17,850,000 17,850,000 17,850,000 13,387,500
- - - - 12,787,500
0% 0% 0% 0% 25%
 - - - - -
16,000,000 16,000,000 16,000,000 16,000,000 16,000,000
- - - - -
0% 0% 0% 0% 0%
2,595,250 88,687,539 64,203,028 411,431,139 70,201,639
0.11% 3.84% 2.78% 17.81% 3.04%
2,595,250 91,282,789 155,485,817 566,916,956 637,118,594

RENCANA

2,200,000,000

2,000,000,000

1,800,000,000

1,600,000,000

1,400,000,000

1,200,000,000

1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000 155,485,817
91,282,789
 600,000,000

400,000,000

200,000,000 155,485,817
91,282,789
2,595,250
-
Row Row Row
104 105 106

REALISASI
- PERBANDINGAN PAGU DAN
1,170,347,000
81,624,000 1,200,000,000
61,100,000
-
528,330,000
1,100,000,000
31,273,400
154,419,000 1,000,000,000
-
-
900,000,000
31,143,000
51,150,000
- 800,000,000

700,000,000

600,000,000

500,000,000

400,000,000

300,000,000

200,000,000

100,000,000

-
400,000,000

300,000,000

200,000,000

100,000,000

-
SPI AK ATT IP EPP
ERAPAN ANGGARAN
KTORAT IV
GGARAN 2009
REALISASI PELAKSANAAN ANGGARAN
JUN JUL AUG SEP OCT

- - - - -
23,250,000 23,250,000 23,250,000 23,250,000 23,250,000
- - - - -
24,675,000 24,675,000 24,675,000 24,675,000 24,675,000
- - - - -
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
- - - - -
31,200,000 31,200,000 31,200,000 31,200,000 31,200,000
- - - - -
0% 0% 0% 0% 0%

221,549,000 - - 412,021,000 -
635,593,000 635,593,000 635,593,000 223,572,000 223,572,000
221,549,000 - - 412,021,000 -
19% 0% 0% 35% 0%

- - 40,812,000 - -
40,812,000 40,812,000 - - -
- - 40,812,000 - -
0% 0% 50% 0% 0%

- 6,788,889 6,788,889 6,788,889 -

27,155,556 20,366,667 13,577,778 6,788,889 6,788,889
- 6,788,889 6,788,889 6,788,889 -
0% 11% 11% 11% 0%

- - - - -
15,400,000 15,400,000 15,400,000 15,400,000 15,400,000
- - - - -
15,950,000 15,950,000 15,950,000 15,950,000 15,950,000
- - - - -
9,900,000 9,900,000 9,900,000 9,900,000 9,900,000
- - - - -
0% 0% 0% 0% 0%

48,030,000 48,030,000 48,030,000 48,030,000 48,030,000

288,180,000 240,150,000 192,120,000 144,090,000 96,060,000
48,030,000 48,030,000 48,030,000 48,030,000 48,030,000
9% 9% 9% 9% 9%

- - - - -
8,726,600 8,726,600 8,726,600 8,726,600 8,726,600
- - - - -
0% 0% 0% 0% 0%

- - - 154,419,000 -
154,419,000 154,419,000 154,419,000 - -
- - - 154,419,000 -
0% 0% 0% 100% 0%

- - - - -
7,700,000 7,700,000 7,700,000 7,700,000 7,700,000
- - - - -
8,225,000 8,225,000 8,225,000 8,225,000 8,225,000
- - - - -
10,400,000 10,400,000 10,400,000 10,400,000 10,400,000
- - - - -
0% 0% 0% 0% 0%

- - - - -
7,750,000 7,750,000 7,750,000 7,750,000 7,750,000
- - - - -
8,025,000 8,025,000 8,025,000 8,025,000 8,025,000
- - - - -
10,400,000 10,400,000 10,400,000 10,400,000 10,400,000
- - - - -
0% 0% 0% 0% 0%

1,166,667 1,166,667 1,166,667 1,166,667 1,166,667

7,000,000 5,833,333 4,666,667 3,500,000 2,333,333
261,917 261,917 261,917 261,917 261,917
1,571,500 1,309,583 1,047,667 785,750 523,833
1,166,667 1,166,667 1,166,667 1,166,667 1,166,667
7,000,000 5,833,333 4,666,667 3,500,000 2,333,333
2,595,250 2,595,250 2,595,250 2,595,250 2,595,250
8% 8% 8% 8% 8%

- 8,325,000 - - 8,325,000
24,975,000 16,650,000 16,650,000 16,650,000 8,325,000
- 4,462,500 - - 4,462,500
13,387,500 8,925,000 8,925,000 8,925,000 4,462,500
- 12,787,500 - - 12,787,500
0% 25% 0% 0% 25%
 - - - - -
16,000,000 16,000,000 16,000,000 16,000,000 16,000,000
- - - - -
0% 0% 0% 0% 0%
272,174,250 70,201,639 98,226,139 623,854,139 63,412,750
11.78% 3.04% 4.25% 27.01% 2.75%
909,292,844 979,494,483 1,077,720,622 1,701,574,761 1,764,987,511

RENCANA PENYERAPAN ANGGARAN INSPEKTORAT IV

TAHUN ANGGARAN 2009

1,70

1,077,720,622
979,494,483
909,292,844

637,118,594
566,916,956

155,485,817
91,282,789
 637,118,594
566,916,956

155,485,817
91,282,789
5,250

Row Row Row Row Row Row Row

105 106 107 108 109 110 111

TREND

ANDINGAN PAGU DAN REALISASI ANGGARAN INSPEKTORAT IV

P
R
AK ATT IP EPP PPP LK EM LT KIP PTT GP KAI
 SISA
TOTAL
NOV DEC ANGGARAN

- - - 23,250,000
23,250,000 23,250,000
- - - 24,675,000
24,675,000 24,675,000
- - - 3,000,000
3,000,000 3,000,000
- - - 31,200,000
31,200,000 31,200,000
- - - 82,125,000
0% 0% 0% 100%

223,572,000 - 1,170,347,000 -
- -
223,572,000 - 1,170,347,000 -
19% 0% 100% 0%

- - 81,624,000 -
- -
- - 81,624,000 -
0% 0% 100% 0%

6,788,889 - 61,100,000 -
- -
6,788,889 - 61,100,000 -
11% 0% 100% 0%

- - - 15,400,000
15,400,000 15,400,000
- - - 15,950,000
15,950,000 15,950,000
- - - 9,900,000
9,900,000 9,900,000
- - - 41,250,000
0% 0% 0% 100%

48,030,000 48,030,000 528,330,000 -

48,030,000 -
48,030,000 48,030,000 528,330,000 -
9% 9% 100% 0%

- - 31,273,400 8,726,600
8,726,600 8,726,600
- - 31,273,400 8,726,600
0% 0% 78% 22%

- - 154,419,000 -
- -
- - 154,419,000 -
0% 0% 100% 0%

- - - 7,700,000
7,700,000 7,700,000
- - - 8,225,000
8,225,000 8,225,000
- - - 10,400,000
10,400,000 10,400,000
- - - 26,325,000
0% 0% 0% 100%

- - - 7,750,000
7,750,000 7,750,000
- - - 8,025,000
8,025,000 8,025,000
- - - 10,400,000
10,400,000 10,400,000
- - - 26,175,000
0% 0% 0% 100%

1,166,667 1,166,667 14,000,000 -

1,166,667 -
261,917 261,917 3,143,000 -
261,917 -
1,166,667 1,166,667 14,000,000 -
1,166,667 -
2,595,250 2,595,250 31,143,000 -
8% 8% 100% 0%

- 8,325,000 33,300,000 -
8,325,000 -
- 4,462,500 17,850,000 -
4,462,500 -
- 12,787,500 51,150,000 -
0% 25% 100% 0%
 - - - 16,000,000
16,000,000 16,000,000
- - - 16,000,000
0% 0% 0% 100%
280,986,139 63,412,750 2,109,386,400 200,601,600
12.16% 2.75% 91.32% 9%
2,045,973,650 2,109,386,400

N INSPEKTORAT IV
2009

2,109,386,400
2,045,973,650

1,764,987,511
1,701,574,761

1,077,720,622
979,494,483
 Row Row Row Row Row Row
110 111 112 113 114 115
BACK

PEKTORAT IV

PAGU
REALISASI
T GP KAI
 ANGGARAN DAN KEGIATAN INSPEKTORAT IV
TAHUN ANGGARAN 2009

NO MAK KEGIATAN
1 0051 Penyusunan Program dan Rencana Kerja/Teknis/Program
SINKRONISASI PROGRAM INTERNAL
a
b
c

2 0056 Penyelenggaraan Pemeriksaan dan Pengawasan

a.
b.
c.

3 0057 Pembinaan dan Evaluasi LHP dan Tindak Lanjut

4 0059 Pembinaan/Koordinasi dan Konsultasi Pengawasan

5 0084 Evaluasi/Laporan Kegiatan

a.
b.
c.
d.

6 0089 Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait

a.
b.

7 2173 Gelar Pengawasan/Expose

TOTAL
 ANGGARAN DAN KEGIATAN INSPEKTORAT IV
TAHUN ANGGARAN 2009

KEGIATAN
Penyusunan Program dan Rencana Kerja/Teknis/Program
SINKRONISASI PROGRAM INTERNAL
Perumusan/Penyusunan Rencana Kinerja Inspektorat IV 2009
Penyiapan UPKPT TA 2010
Penyusunan Rencana Kerja Anggaran TA 2010

Penyelenggaraan Pemeriksaan dan Pengawasan

AUDIT KINERJA
AUDIT TUJUAN TERTENTU
INSPEKSI PIMPINAN

Pembinaan dan Evaluasi LHP dan Tindak Lanjut

EVALUASI HASIL PELAKS.PROG.PENGAWASAN

Pembinaan/Koordinasi dan Konsultasi Pengawasan

PENDAMPINGAN PROG.STRATEGIS

Evaluasi/Laporan Kegiatan
REVIU LAPORAN KEUANGAN
EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV
PENYUSUNAN LAPORAN TAHUNAN
LAPORAN KINERJA (LAKIP)

Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait

PENYELESAIAN TUGAS TU DAN PIMPINAN
KERJASAMA ANTAR INSTANSI

Gelar Pengawasan/Expose
GELAR PENGAWASAN/EXPOSE
TOTAL
T IV

ANGGARAN
82,125,000.00
82,125,000.00
27,375,000.00
27,375,000.00
27,375,000.00

1,313,071,000.00
1,170,347,000.00
81,624,000.00
61,100,000.00

41,250,000.00
41,250,000.00

528,330,000.00
528,330,000.00

246,919,000.00
40,000,000.00
154,419,000.00
26,325,000.00
26,175,000.00

47,143,000.00
31,143,000.00
16,000,000.00

51,150,000.00
51,150,000.00
2,309,988,000.00 BACK