Professional Documents
Culture Documents
1.20 - Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian, Dan Persandian (Cibatu)
1.20 - Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian, Dan Persandian (Cibatu)
: 1.20 - Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian, da
Organisasi SKPD
1.20-1.20.23-00.00-4.
Realisasi
Bertambah/(Berkurang)
KODE REKENING
URAIAN
Rupiah
Rupiah
Persen
Rupiah
6=4-3
PENDAPATAN DAERAH
0.00
0.00
1.20-1.20.23-00.00-5.
BELANJA DAERAH
2,362,605,540
2,212,040,664
93.63
-150,564,876
1.20-1.20.23-00.00-5.1.
1,685,957,540
1,617,545,064
95.94
-68,412,476
1.20-1.20.23-00.00-5.1.1.
Belanja Pegawai
1,685,957,540
1,617,545,064
95.94
-68,412,476
1.20-1.20.23-00.00-5.1.1.01.
1,330,639,540
1,295,852,064
97.39
-34,787,476
1.20-1.20.23-00.00-5.1.1.01.01
993,079,522
974,653,315
98.14
-18,426,207
1.20-1.20.23-00.00-5.1.1.01.02
Tunjangan Keluarga
112,676,231
111,488,142
98.95
-1,188,089
1.20-1.20.23-00.00-5.1.1.01.03
Tunjangan Jabatan
84,971,250
84,170,000
99.06
-801,250
1.20-1.20.23-00.00-5.1.1.01.04
Tunjangan Fungsional
0.00
1.20-1.20.23-00.00-5.1.1.01.05
Tunjangan Umum
36,337,500
36,000,000
99.07
-337,500
1.20-1.20.23-00.00-5.1.1.01.06
Tunjangan Beras
79,059,822
69,143,500
87.46
-9,916,322
1.20-1.20.23-00.00-5.1.1.01.07
24,498,151
20,380,043
83.19
-4,118,108
1.20-1.20.23-00.00-5.1.1.01.08
Pembulatan Gaji
17,064
17,064
100.00
1.20-1.20.23-00.00-5.1.1.02.
355,318,000
321,693,000
90.54
-33,625,000
1.20-1.20.23-00.00-5.1.1.02.01
355,318,000
321,693,000
90.54
-33,625,000
1,685,957,540
1,617,545,064
95.94
-68,412,476
BELANJA LANGSUNG
676,648,000
594,495,600
87.86
-82,152,400
1.20-1.20.23-01.00-5.2.
265,148,000
225,547,350
85.06
-39,600,650
URAIAN
Rupiah
Realisasi
Rupiah
Bertambah/(Berkurang)
Persen
Rupiah
1.20-1.20.23-01.001-5.2.
2,925,000
2,925,000
5
100.00
6=4-3
1.20-1.20.23-01.001-5.2.2.
2,925,000
2,925,000
100.00
1.20-1.20.23-01.001-5.2.2.01.
2,925,000
2,925,000
100.00
1.20-1.20.23-01.001-5.2.2.01.04
2,925,000
2,925,000
100.00
1.20-1.20.23-01.002-5.2.
27,228,000
8,538,850
31.36
82.18
1.20-1.20.23-01.002-5.2.2.
27,228,000
8,538,850
31.36
-18,689,150
1.20-1.20.23-01.002-5.2.2.03.
27,228,000
8,538,850
31.36
-18,689,150
1.20-1.20.23-01.002-5.2.2.03.01
9,228,000
483,398
5.24
-8,744,602
1.20-1.20.23-01.002-5.2.2.03.03
18,000,000
8,055,452
44.75
-9,944,548
1.20-1.20.23-01.006-5.2.
23,000,000
18,901,300
82.18
-4,098,700
1.20-1.20.23-01.006-5.2.2.
23,000,000
18,901,300
82.18
-4,098,700
1.20-1.20.23-01.006-5.2.2.19.
Belanja Pemeliharaan
23,000,000
18,901,300
82.18
-4,098,700
1.20-1.20.23-01.006-5.2.2.19.03
23,000,000
18,901,300
82.18
-4,098,700
1.20-1.20.23-01.010-5.2.
21,685,000
21,645,000
99.82
-40,000
Realisasi
Bertambah/(Berkurang)
KODE REKENING
URAIAN
Rupiah
Rupiah
Persen
Rupiah
6=4-3
1.20-1.20.23-01.010-5.2.2.
21,685,000
21,645,000
99.82
-40,000
1.20-1.20.23-01.010-5.2.2.01.
21,685,000
21,645,000
99.82
-40,000
1.20-1.20.23-01.010-5.2.2.01.01
21,685,000
21,645,000
99.82
-40,000
1.20-1.20.23-01.011-5.2.
15,000,000
14,984,500
99.90
-15,500
1.20-1.20.23-01.011-5.2.2.
15,000,000
14,984,500
99.90
-15,500
1.20-1.20.23-01.011-5.2.2.05.
15,000,000
14,984,500
99.90
-15,500
1.20-1.20.23-01.011-5.2.2.05.01
Belanja Cetak
9,960,000
9,960,000
100.00
1.20-1.20.23-01.011-5.2.2.05.02
Belanja Penggandaan/Fotocopy
3,240,000
3,234,500
99.83
-5,500
1.20-1.20.23-01.011-5.2.2.05.03
Belanja Penjilidan
1,800,000
1,790,000
99.44
-10,000
1.20-1.20.23-01.012-5.2.
27,500,000
23,970,000
87.16
-3,530,000
1.20-1.20.23-01.012-5.2.2.
27,500,000
23,970,000
87.16
-3,530,000
1.20-1.20.23-01.012-5.2.2.01.
27,500,000
23,970,000
87.16
-3,530,000
1.20-1.20.23-01.012-5.2.2.01.03
27,500,000
23,970,000
87.16
-3,530,000
1.20-1.20.23-01.014-5.2.
10,000,000
8,928,000
89.28
-1,072,000
1.20-1.20.23-01.014-5.2.
10,000,000
8,928,000
89.28
-1,072,000
Realisasi
Bertambah/(Berkurang)
KODE REKENING
URAIAN
Rupiah
Rupiah
Persen
Rupiah
6=4-3
1.20-1.20.23-01.014-5.2.2.
10,000,000
8,928,000
89.28
-1,072,000
1.20-1.20.23-01.014-5.2.2.01.
10,000,000
8,928,000
89.28
-1,072,000
1.20-1.20.23-01.014-5.2.2.01.05
6,810,000
6,515,000
95.67
-295,000
1.20-1.20.23-01.014-5.2.2.01.08
1.20-1.20.23-01.014-5.2.2.01.18
1.20-1.20.23-01.018-5.2.
528,000
528,000
100.00
2,662,000
1,885,000
70.81
-777,000
15,000,000
13,440,000
89.60
-1,560,000
1.20-1.20.23-01.018-5.2.2.
15,000,000
13,440,000
89.60
-1,560,000
1.20-1.20.23-01.018-5.2.2.14.
15,000,000
13,440,000
89.60
-1,560,000
1.20-1.20.23-01.018-5.2.2.14.01
11,380,000
11,380,000
100.00
1.20-1.20.23-01.018-5.2.2.14.02
3,620,000
2,060,000
56.91
-1,560,000
1.20-1.20.23-01.019-5.2.
13,810,000
10,350,000
74.95
-3,460,000
1.20-1.20.23-01.019-5.2.1.
BELANJA PEGAWAI
13,810,000
10,350,000
74.95
-3,460,000
1.20-1.20.23-01.019-5.2.1.02.
13,810,000
10,350,000
74.95
-3,460,000
1.20-1.20.23-01.019-5.2.1.02.01
13,810,000
10,350,000
74.95
-3,460,000
1.20-1.20.23-01.021-5.2.
77,000,000
75,500,000
98.05
-1,500,000
1.20-1.20.23-01.021-5.2.
77,000,000
75,500,000
98.05
-1,500,000
Realisasi
Bertambah/(Berkurang)
KODE REKENING
URAIAN
Rupiah
Rupiah
Persen
Rupiah
6=4-3
1.20-1.20.23-01.021-5.2.1.
BELANJA PEGAWAI
6,425,000
6,425,000
100.00
1.20-1.20.23-01.021-5.2.1.01.
Honorarium PNS
4,825,000
4,825,000
100.00
1.20-1.20.23-01.021-5.2.1.01.01
4,825,000
4,825,000
100.00
1.20-1.20.23-01.021-5.2.1.02.
1,600,000
1,600,000
100.00
1.20-1.20.23-01.021-5.2.1.02.01
1,600,000
1,600,000
100.00
1.20-1.20.23-01.021-5.2.2.
70,575,000
69,075,000
97.87
-1,500,000
1.20-1.20.23-01.021-5.2.2.02.
Belanja Bahan/Material
62,475,000
62,475,000
100.00
1.20-1.20.23-01.021-5.2.2.02.11
62,475,000
62,475,000
100.00
1.20-1.20.23-01.021-5.2.2.07.
5,100,000
5,100,000
100.00
1.20-1.20.23-01.021-5.2.2.07.04
5,100,000
5,100,000
100.00
1.20-1.20.23-01.021-5.2.2.10.
3,000,000
1,500,000
50.00
-1,500,000
1.20-1.20.23-01.021-5.2.2.10.02
3,000,000
1,500,000
50.00
-1,500,000
1.20-1.20.23-01.021-5.2.2.10.99
0.00
1.20-1.20.23-01.022-5.2.
18,000,000
18,000,000
100.00
1.20-1.20.23-01.022-5.2.1.
BELANJA PEGAWAI
18,000,000
18,000,000
100.00
1.20-1.20.23-01.022-5.2.1.02.
18,000,000
18,000,000
100.00
1.20-1.20.23-01.022-5.2.1.02.01
18,000,000
18,000,000
100.00
1.20-1.20.23-01.082-5.2.
9,000,000
6,000,000
66.67
-3,000,000
1.20-1.20.23-01.082-5.2.
9,000,000
6,000,000
66.67
-3,000,000
Realisasi
Bertambah/(Berkurang)
KODE REKENING
URAIAN
Rupiah
Rupiah
Persen
Rupiah
6=4-3
1.20-1.20.23-01.082-5.2.1.
BELANJA PEGAWAI
9,000,000
6,000,000
66.67
-3,000,000
1.20-1.20.23-01.082-5.2.1.02.
9,000,000
6,000,000
66.67
-3,000,000
1.20-1.20.23-01.082-5.2.1.02.01
9,000,000
6,000,000
66.67
-3,000,000
1.20-1.20.23-01.083-5.2.
5,000,000
2,364,700
47.29
-2,635,300
1.20-1.20.23-01.083-5.2.2.
5,000,000
2,364,700
47.29
-2,635,300
1.20-1.20.23-01.083-5.2.2.03.
5,000,000
2,364,700
47.29
-2,635,300
1.20-1.20.23-01.083-5.2.2.03.03
5,000,000
2,364,700
47.29
-2,635,300
1.20-1.20.23-02.00-5.2.
75,000,000
64,770,000
86.36
-10,230,000
1.20-1.20.23-02.007-5.2.
45,000,000
45,000,000
100.00
1.20-1.20.23-02.007-5.2.1.
BELANJA PEGAWAI
400,000
400,000
100.00
1.20-1.20.23-02.007-5.2.1.01.
Honorarium PNS
400,000
400,000
100.00
1.20-1.20.23-02.007-5.2.1.01.02
400,000
400,000
100.00
1.20-1.20.23-02.007-5.2.3.
BELANJA MODAL
44,600,000
44,600,000
100.00
1.20-1.20.23-02.007-5.2.3.02.
44,600,000
44,600,000
100.00
1.20-1.20.23-02.007-5.2.3.02.14
27,725,000
27,725,000
100.00
1.20-1.20.23-02.007-5.2.3.02.16
7,350,000
7,350,000
100.00
1.20-1.20.23-02.007-5.2.3.02.99
9,525,000
9,525,000
100.00
1.20-1.20.23-02.021-5.2.
5,000,000
0.00
-5,000,000
Realisasi
Bertambah/(Berkurang)
KODE REKENING
URAIAN
Rupiah
Rupiah
Persen
Rupiah
6=4-3
1.20-1.20.23-02.021-5.2.1.
BELANJA PEGAWAI
1,440,000
0.00
-1,440,000
1.20-1.20.23-02.021-5.2.1.02.
1,440,000
0.00
-1,440,000
1.20-1.20.23-02.021-5.2.1.02.01
1,440,000
0.00
-1,440,000
1.20-1.20.23-02.021-5.2.2.
3,560,000
0.00
-3,560,000
1.20-1.20.23-02.021-5.2.2.02.
Belanja Bahan/Material
3,560,000
0.00
-3,560,000
1.20-1.20.23-02.021-5.2.2.02.99
3,560,000
0.00
-3,560,000
1.20-1.20.23-02.022-5.2.
5,000,000
3,740,000
74.80
-1,260,000
1.20-1.20.23-02.022-5.2.1.
BELANJA PEGAWAI
1,260,000
0.00
-1,260,000
1.20-1.20.23-02.022-5.2.1.02.
1,260,000
0.00
-1,260,000
1.20-1.20.23-02.022-5.2.1.02.01
1,260,000
0.00
-1,260,000
1.20-1.20.23-02.022-5.2.2.
3,740,000
3,740,000
100.00
1.20-1.20.23-02.022-5.2.2.02.
Belanja Bahan/Material
3,740,000
3,740,000
100.00
1.20-1.20.23-02.022-5.2.2.02.01
3,740,000
3,740,000
100.00
1.20-1.20.23-02.022-5.2.2.02.99
0.00
1.20-1.20.23-02.028-5.2.
5,000,000
5,000,000
100.00
1.20-1.20.23-02.028-5.2.2.
5,000,000
5,000,000
100.00
URAIAN
Rupiah
Realisasi
Bertambah/(Berkurang)
Rupiah
Persen
Rupiah
1.20-1.20.23-02.028-5.2.2.19.
Belanja Pemeliharaan
5,000,000
5,000,000
5
100.00
6=4-3
1.20-1.20.23-02.028-5.2.2.19.05
5,000,000
5,000,000
100.00
1.20-1.20.23-02.028-5.2.2.19.99
0.00
1.20-1.20.23-02.114-5.2.
15,000,000
11,030,000
73.53
-3,970,000
1.20-1.20.23-02.114-5.2.1.
BELANJA PEGAWAI
3,600,000
0.00
-3,600,000
1.20-1.20.23-02.114-5.2.1.02.
3,600,000
0.00
-3,600,000
1.20-1.20.23-02.114-5.2.1.02.01
3,600,000
0.00
-3,600,000
1.20-1.20.23-02.114-5.2.2.
11,400,000
11,030,000
96.75
-370,000
1.20-1.20.23-02.114-5.2.2.02.
Belanja Bahan/Material
11,400,000
11,030,000
96.75
-370,000
1.20-1.20.23-02.114-5.2.2.02.01
6,440,000
6,070,000
94.25
-370,000
1.20-1.20.23-02.114-5.2.2.02.02
3,500,000
3,500,000
100.00
1.20-1.20.23-02.114-5.2.2.02.09
Belanja Pupuk
1,460,000
1,460,000
100.00
1.20-1.20.23-02.114-5.2.2.02.99
0.00
1.20-1.20.23-06.00-5.2.
35,000,000
24,982,250
71.38
-10,017,750
1.20-1.20.23-06.001-5.2.
10,000,000
2,898,000
28.98
-7,102,000
1.20-1.20.23-06.001-5.2.1.
BELANJA PEGAWAI
6,820,000
0.00
-6,820,000
1.20-1.20.23-06.001-5.2.1.01.
Honorarium PNS
5,070,000
0.00
-5,070,000
1.20-1.20.23-06.001-5.2.1.01.01
5,070,000
0.00
-5,070,000
1.20-1.20.23-06.001-5.2.1.02.
1,750,000
0.00
-1,750,000
1.20-1.20.23-06.001-5.2.1.02.02
1,750,000
0.00
-1,750,000
URAIAN
Rupiah
Realisasi
Rupiah
Bertambah/(Berkurang)
Persen
Rupiah
1.20-1.20.23-06.001-5.2.2.
3,180,000
2,898,000
5
91.13
6=4-3
1.20-1.20.23-06.001-5.2.2.01.
3,180,000
2,898,000
91.13
-282,000
1.20-1.20.23-06.001-5.2.2.01.01
3,180,000
2,898,000
91.13
-282,000
1.20-1.20.23-06.005-5.2.
10,000,000
9,681,750
96.82
-318,250
1.20-1.20.23-06.005-5.2.1.
BELANJA PEGAWAI
4,425,000
4,425,000
100.00
1.20-1.20.23-06.005-5.2.1.01.
Honorarium PNS
2,325,000
2,325,000
100.00
1.20-1.20.23-06.005-5.2.1.01.01
2,325,000
2,325,000
100.00
1.20-1.20.23-06.005-5.2.1.02.
2,100,000
2,100,000
100.00
1.20-1.20.23-06.005-5.2.1.02.01
2,100,000
2,100,000
100.00
1.20-1.20.23-06.005-5.2.2.
5,575,000
5,256,750
94.29
-318,250
1.20-1.20.23-06.005-5.2.2.01.
2,920,000
2,880,000
98.63
-40,000
1.20-1.20.23-06.005-5.2.2.01.01
2,920,000
2,880,000
98.63
-40,000
1.20-1.20.23-06.005-5.2.2.05.
2,655,000
2,376,750
89.52
-278,250
1.20-1.20.23-06.005-5.2.2.05.02
Belanja Penggandaan/Fotocopy
2,655,000
2,376,750
89.52
-278,250
1.20-1.20.23-06.006-5.2.
15,000,000
12,402,500
82.68
-2,597,500
1.20-1.20.23-06.006-5.2.1.
BELANJA PEGAWAI
7,025,000
7,025,000
100.00
1.20-1.20.23-06.006-5.2.1.01.
Honorarium PNS
7,025,000
7,025,000
100.00
-282,000
1.20-1.20.23-06.006-5.2.1.01.01
7,025,000
7,025,000
100.00
1.20-1.20.23-06.006-5.2.2.
7,975,000
5,377,500
67.43
-2,597,500
1.20-1.20.23-06.006-5.2.2.01.
1,462,500
1,357,500
92.82
-105,000
URAIAN
Rupiah
Realisasi
Rupiah
Bertambah/(Berkurang)
Persen
Rupiah
1.20-1.20.23-06.006-5.2.2.01.01
1,462,500
1,357,500
5
92.82
6=4-3
1.20-1.20.23-06.006-5.2.2.05.
5,896,500
3,495,000
59.27
-2,401,500
1.20-1.20.23-06.006-5.2.2.05.01
Belanja Cetak
4,680,000
3,270,000
69.87
-1,410,000
1.20-1.20.23-06.006-5.2.2.05.02
Belanja Penggandaan/Fotocopy
1,216,500
225,000
18.50
-991,500
1.20-1.20.23-06.006-5.2.2.10.
616,000
525,000
85.23
-91,000
1.20-1.20.23-06.006-5.2.2.10.06
616,000
525,000
85.23
-91,000
1.20-1.20.23-31.00-5.2.
301,500,000
279,196,000
92.60
279,196,000
1.20-1.20.23-31.001-5.2.
10,000,000
9,640,000
96.40
-360,000
1.20-1.20.23-31.001-5.2.1.
BELANJA PEGAWAI
3,720,000
3,720,000
100.00
1.20-1.20.23-31.001-5.2.1.01.
Honorarium PNS
3,720,000
3,720,000
100.00
1.20-1.20.23-31.001-5.2.1.01.01
3,720,000
3,720,000
100.00
1.20-1.20.23-31.001-5.2.2.
6,280,000
5,920,000
94.27
-360,000
1.20-1.20.23-31.001-5.2.2.03.
1,000,000
1,000,000
100.00
1.20-1.20.23-31.001-5.2.2.03.17
1,000,000
1,000,000
100.00
1.20-1.20.23-31.001-5.2.2.10.
5,280,000
4,920,000
93.18
-360,000
1.20-1.20.23-31.001-5.2.2.10.99
5,280,000
4,920,000
93.18
-360,000
1.20-1.20.23-31.002-5.2.
191,500,000
170,090,000
88.82
-21,410,000
-105,000
1.20-1.20.23-31.002-5.2.
191,500,000
170,090,000
88.82
-21,410,000
1.20-1.20.23-31.002-5.2.1.
BELANJA PEGAWAI
78,500,000
78,500,000
100.00
1.20-1.20.23-31.002-5.2.1.01.
Honorarium PNS
78,500,000
78,500,000
100.00
1.20-1.20.23-31.002-5.2.1.01.01
78,500,000
78,500,000
100.00
Realisasi
URAIAN
Rupiah
Rupiah
Bertambah/(Berkurang)
Persen
Rupiah
113,000,000
91,590,000
5
81.05
6=4-3
-21,410,000
14,440,000
12,440,000
86.15
-2,000,000
1,500,000
1,500,000
100.00
1.20-1.20.23-31.002-5.2.2.09.05
6,000,000
6,000,000
100.00
1.20-1.20.23-31.002-5.2.2.09.07
6,000,000
4,000,000
66.67
-2,000,000
1.20-1.20.23-31.002-5.2.2.09.99
940,000
940,000
100.00
1.20-1.20.23-31.002-5.2.2.10.
76,860,000
65,650,000
85.42
-11,210,000
1.20-1.20.23-31.002-5.2.2.10.02
49,260,000
33,755,000
68.52
-15,505,000
1.20-1.20.23-31.002-5.2.2.10.03
27,600,000
26,225,000
95.02
-1,375,000
1.20-1.20.23-31.002-5.2.2.10.99
5,670,000
5,670,000
1.20-1.20.23-31.002-5.2.2.11.
21,700,000
13,500,000
62.21
-8,200,000
1.20-1.20.23-31.002-5.2.2.11.04
13,500,000
13,500,000
100.00
1.20-1.20.23-31.002-5.2.2.11.99
1.20-1.20.23-31.005-5.2.
1.20-1.20.23-31.005-5.2.1.
1.20-1.20.23-31.002-5.2.2.
1.20-1.20.23-31.002-5.2.2.09.
1.20-1.20.23-31.002-5.2.2.09.01
8,200,000
0.00
-8,200,000
100,000,000
99,466,000
99.47
-534,000
BELANJA PEGAWAI
9,820,000
9,820,000
100.00
1.20-1.20.23-31.005-5.2.1.01.
Honorarium PNS
7,450,000
7,450,000
100.00
1.20-1.20.23-31.005-5.2.1.01.01
7,450,000
7,450,000
100.00
1.20-1.20.23-31.005-5.2.1.02.
1,200,000
1,200,000
100.00
1.20-1.20.23-31.005-5.2.1.02.04
1,200,000
1,200,000
100.00
1.20-1.20.23-31.005-5.2.1.03.
Uang Lembur
1,170,000
1,170,000
100.00
1.20-1.20.23-31.005-5.2.1.03.01
1,170,000
1,170,000
100.00
1.20-1.20.23-31.005-5.2.2.
90,180,000
89,646,000
99.41
-534,000
1.20-1.20.23-31.005-5.2.2.01.
53,172,000
53,172,000
100.00
1.20-1.20.23-31.005-5.2.2.01.01
38,042,000
38,042,000
100.00
1.20-1.20.23-31.005-5.2.2.01.99
15,130,000
15,130,000
100.00
URAIAN
Rupiah
Realisasi
Rupiah
Bertambah/(Berkurang)
Persen
1.20-1.20.23-31.005-5.2.2.02.
Belanja Bahan/Material
7,832,000
7,298,000
5
93.18
1.20-1.20.23-31.005-5.2.2.02.08
7,832,000
7,298,000
93.18
-534,000
1.20-1.20.23-31.005-5.2.2.03.
2,900,000
2,900,000
100.00
1.20-1.20.23-31.005-5.2.2.03.17
2,900,000
2,900,000
100.00
1.20-1.20.23-31.005-5.2.2.09.
6,276,000
6,276,000
100.00
1.20-1.20.23-31.005-5.2.2.09.05
3,000,000
3,000,000
100.00
1.20-1.20.23-31.005-5.2.2.09.07
2,000,000
2,000,000
100.00
1.20-1.20.23-31.005-5.2.2.09.99
1,276,000
1,276,000
100.00
1.20-1.20.23-31.005-5.2.2.15.
20,000,000
20,000,000
100.00
1.20-1.20.23-31.005-5.2.2.15.04
Uang Saku
12,000,000
12,000,000
100.00
1.20-1.20.23-31.005-5.2.2.15.05
8,000,000
8,000,000
100.00
676,648,000
594,495,600
87.86
-82,152,400
2,362,605,540
2,212,040,664
93.63
-150,564,876
SURPLUS/(DEFISIT)
-2,362,605,540
-2,212,040,664
(93.63)
150,564,876
Rupiah
6=4-3
-534,000
PURWAKARTA
LISASI ANGGARAN
2015
Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian, dan Persandian
Bertambah/(Berkurang)
Persen
0.00
0.00
(6.37)
(4.06)
(4.06)
(2.61)
(1.86)
(1.05)
(0.94)
0.00
(0.93)
(12.54)
(16.81)
0.00
(9.46)
(9.46)
(4.06)
(12.14)
(14.94)
Bertambah/(Berkurang)
Persen
8
0.00 Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
0.00
0.00
0.00
(68.64) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(68.64)
(68.64)
(94.76)
(55.25)
(17.82) Lokasi
(17.82)
(17.82)
(17.82)
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(0.18) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
Bertambah/(Berkurang)
Persen
8
(0.18)
(0.18)
(0.18)
(0.10) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(0.10)
(0.10)
0.00
(0.17)
(0.56)
(12.84) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(12.84)
(12.84)
(12.84)
(10.72) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
(10.72)
Hasil
Bertambah/(Berkurang)
Persen
(10.72)
(10.72)
(4.33)
0.00
(29.19)
(10.40) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(10.40)
(10.40)
0.00
(43.09)
(25.05) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(25.05)
(25.05)
(25.05)
(1.95) Lokasi
Sumber Dana
: Cibatu
: APBD Kab./Kota
(1.95)
Keluaran
Hasil
Bertambah/(Berkurang)
Persen
8
0.00
0.00
0.00
0.00
0.00
(2.13)
0.00
0.00
0.00
0.00
(50.00)
(50.00)
0.00
0.00 Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
0.00
0.00
0.00
(33.33) Lokasi
Sumber Dana
: Cibatu
: APBD Kab./Kota
(33.33)
Keluaran
Hasil
Bertambah/(Berkurang)
Persen
(33.33)
(33.33)
(33.33)
(52.71) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(52.71)
(52.71)
(52.71)
(13.64)
0.00 Lokasi
0.00
0.00
0.00
0.00
0.00
0.00
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
0.00
0.00
(100.00) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
Bertambah/(Berkurang)
Persen
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(25.20) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(100.00)
(100.00)
(100.00)
0.00
0.00
0.00
0.00
0.00 Lokasi
0.00
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
Bertambah/(Berkurang)
Persen
8
0.00
0.00
0.00
(26.47) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(100.00)
(100.00)
(100.00)
(3.25)
(3.25)
(5.75)
0.00
0.00
0.00
(28.62)
(71.02) Lokasi
(100.00)
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(100.00)
(100.00)
(100.00)
(100.00)
Bertambah/(Berkurang)
Persen
8
(8.87)
(8.87)
(8.87)
(3.18) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
0.00
0.00
0.00
0.00
0.00
(5.71)
(1.37)
(1.37)
(10.48)
(10.48)
(17.32) Lokasi
0.00
0.00
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
0.00
(32.57)
(7.18)
Bertambah/(Berkurang)
Persen
8
(7.18)
(40.73)
(30.13)
(81.50)
(14.77)
(14.77)
(7.40)
(3.60) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
0.00
0.00
0.00
(5.73)
0.00
0.00
(6.82)
(6.82)
(11.18) Lokasi
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
(11.18)
Hasil
0.00
0.00
0.00
Bertambah/(Berkurang)
Persen
7
(18.95)
(13.85)
0.00
0.00
(33.33)
0.00
(14.58)
(31.48)
(4.98)
(37.79)
0.00
(100.00)
(0.53) Lokasi
0.00
0.00
0.00
0.00
0.00
0.00
0.00
: Cibatu
Sumber Dana
: APBD Kab./Kota
Keluaran
Hasil
(0.59)
0.00
0.00
0.00
Bertambah/(Berkurang)
Persen
8
(6.82)
(6.82)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(12.14)
(6.37)
6.37
no
Jenis Pengeluaran
BELANJA DAERAH
BELANJA TIDAK LANGSUNG
Belanja Pegawai
Gaji dan Tunjangan
Gaji Pokok PNS/Uang Representasi
Tunjangan Keluarga
Tunjangan Jabatan
Tunjangan Fungsional
Tunjangan Umum
Tunjangan Beras
Tunjangan PPh/Tunjangan Khusus
Pembulatan Gaji
Tambahan Penghasilan PNS
Tambahan Penghasilan Berdasarkan Beban Kerja
JUMLAH BELANJA TIDAK LANGSUNG
BELANJA LANGSUNG
Program Pelayanan Administrasi
Penyediaan jasa surat menyurat
BELANJA BARANG DAN JASA
Belanja Bahan Pakai Habis
Belanja Perangko, Materai dan Benda Pos
Penyediaan jasa komunikasi, sumber daya air dan listrik
BELANJA BARANG DAN JASA
Belanja Jasa Kantor
Belanja Langganan Telepon
Belanja Langganan Listrik
Penyediaan jasa pemeliharaan dan perizinan kendaraan dinas/operasional
BELANJA BARANG DAN JASA
Belanja Pemeliharaan
Belanja Pemeliharaan Alat Angkutan Darat Bermotor
Penyediaan alat tulis kantor
BELANJA BARANG DAN JASA
Belanja Bahan Pakai Habis
Belanja Alat Tulis Kantor
Penyediaan barang cetakan dan penggandaan
BELANJA BARANG DAN JASA
Belanja Cetak dan Penggandaan
Belanja Cetak
Belanja Penggandaan/Fotocopy
Belanja Penjilidan
Penyediaan komponen instalasi listrik/penerangan bangunan kantor
BELANJA BARANG DAN JASA
Belanja Bahan Pakai Habis
Belanja Alat Listrik dan Elektronik
Penyediaan peralatan rumah tangga
BELANJA BARANG DAN JASA
Belanja Bahan Pakai Habis
Belanja Peralatan Kebersihan dan Bahan Pembersih
Belanja Pengisian Tabung Gas
Belanja Alat-alat Rumah Tangga/Dapur Pakai Habis
Rapat-rapat kordinasi dan konsultasi ke luar daerah
BELANJA BARANG DAN JASA
Belanja Perjalanan Dinas PNS
Belanja Perjalanan Dinas Dalam Daerah
Belanja Perjalanan Dinas Luar Daerah
Penyediaan Jasa Tenaga PTT
BELANJA PEGAWAI
Honorarium Non PNS
Honorarium Pegawai Honorer/Tidak Tetap
Festival Purwakarta Istimewa
BELANJA PEGAWAI
Honorarium PNS
SURPLUS/(DEFISIT)
Anggaran
Proporsi
Realisasi
Proporsi
2,362,605,540
1,685,957,540
1,685,957,540
1,330,639,540
993,079,522
112,676,231
84,971,250
0
36,337,500
79,059,822
24,498,151
17,064
355,318,000
355,318,000
1,685,957,540
676,648,000
265,148,000
2,212,040,664
1,617,545,064
1,617,545,064
1,295,852,064
974,653,315
111,488,142
84,170,000
0
36,000,000
69,143,500
20,380,043
17,064
321,693,000
321,693,000
1,617,545,064
594,495,600
225,547,350
2,925,000
2,925,000
2,925,000
2,925,000
2,925,000
2,925,000
2,925,000
2,925,000
8,538,850
27228000
27,228,000
27,228,000
9,228,000
18,000,000
23000000
23,000,000
23,000,000
23,000,000
21,685,000
21,685,000
21,685,000
21,685,000
15000000
15,000,000
15,000,000
9,960,000
3,240,000
1,800,000
27,500,000
27,500,000
27,500,000
27,500,000
8,538,850
8,538,850
483,398
8,055,452
8,901,300
18,901,300
18,901,300
18,901,300
21,645,000
21,645,000
21,645,000
21,645,000
14984500
14,984,500
14,984,500
9,960,000
3,234,500
1,790,000
23,970,000
23,970,000
23,970,000
23,970,000
10,000,000
10,000,000
10,000,000
6,810,000
528,000
2,662,000
15,000,000
15,000,000
15,000,000
11,380,000
3,620,000
13810000
13,810,000
13,810,000
13,810,000
8,928,000
8,928,000
8,928,000
6,515,000
528,000
1,885,000
13,440,000
13,440,000
13,440,000
11,380,000
2,060,000
10350000
10,350,000
10,350,000
10,350,000
77,000,000
6,425,000
4,825,000
75,500,000
6,425,000
4,825,000
4,825,000
1,600,000
1,600,000
70,575,000
62,475,000
62,475,000
4,825,000
1,600,000
1,600,000
69,075,000
62,475,000
62,475,000
5,100,000
5,100,000
3,000,000
3,000,000
0
18,000,000
18,000,000
18,000,000
18,000,000
5,100,000
5,100,000
1,500,000
1,500,000
0
18,000,000
18,000,000
18,000,000
18,000,000
9,000,000
9,000,000
9,000,000
9,000,000
5,000,000
5,000,000
5,000,000
5,000,000
75,000,000
6,000,000
6,000,000
6,000,000
6,000,000
2,364,700
2,364,700
2,364,700
2,364,700
64,770,000
45,000,000
400,000
400,000
400,000
45000000
400,000
400,000
400,000
44,600,000
44,600,000
27,725,000
44,600,000
44,600,000
27,725,000
7,350,000
9,525,000
7,350,000
9,525,000
0
5,000,000
1,440,000
1,440,000
1,440,000
3,560,000
3,560,000
3,560,000
0
0
0
0
0
0
5,000,000
1,260,000
1,260,000
1,260,000
3,740,000
3,740,000
3,740,000
0
5,000,000
3,740,000
0
0
0
3,740,000
3,740,000
3,740,000
0
5,000,000
5,000,000
5,000,000
5,000,000
0
15,000,000
3,600,000
3,600,000
3,600,000
11,400,000
11,400,000
6,440,000
5,000,000
5,000,000
5,000,000
0
11,030,000
0
0
0
11,030,000
11,030,000
6,070,000
3,500,000
1,460,000
0
35,000,000
10,000,000
6,820,000
5,070,000
5,070,000
1,750,000
1,750,000
3,500,000
1,460,000
0
24,982,250
2,898,000
0
0
0
0
0
3,180,000
3,180,000
3,180,000
10,000,000
4,425,000
2,325,000
2,325,000
2,100,000
2,100,000
2,898,000
2,898,000
2,898,000
9681750
4,425,000
2,325,000
2,325,000
2,100,000
2,100,000
5,575,000
2,920,000
2,920,000
2,655,000
5,256,750
2,880,000
2,880,000
2,376,750
2,655,000
15,000,000
7,025,000
7,025,000
7,025,000
7,975,000
1,462,500
2,376,750
12,402,500
7,025,000
7,025,000
7,025,000
5,377,500
1,357,500
1,462,500
1,357,500
5,896,500
3,495,000
4,680,000
3,270,000
1,216,500
225,000
616,000
525,000
616,000
525,000
301,500,000
279,196,000
10,000,000
3,720,000
9,640,000
3,720,000
3,720,000
3,720,000
3,720,000
3,720,000
6,280,000
5,920,000
1,000,000
1,000,000
1,000,000
1,000,000
5,280,000
4,920,000
5,280,000
4,920,000
191,500,000
78,500,000
170,090,000
78,500,000
78,500,000
78,500,000
78,500,000
78,500,000
113,000,000
91,590,000
14,440,000
12,440,000
1,500,000
1,500,000
6,000,000
6,000,000
6,000,000
4,000,000
940,000
940,000
76,860,000
65,650,000
49,260,000
33,755,000
27,600,000
26,225,000
5,670,000
21,700,000
13,500,000
13,500,000
13,500,000
8,200,000
100,000,000
9,820,000
99,466,000
9,820,000
7,450,000
7,450,000
7,450,000
7,450,000
1,200,000
1,200,000
1,200,000
1,200,000
1,170,000
1,170,000
1,170,000
1,170,000
90,180,000
89,646,000
53,172,000
53,172,000
38,042,000
38,042,000
15,130,000
15,130,000
7,832,000
7,298,000
7,832,000
7,298,000
2,900,000
2,900,000
2,900,000
2,900,000
6,276,000
6,276,000
3,000,000
3,000,000
2,000,000
2,000,000
1,276,000
1,276,000
20,000,000
20,000,000
12,000,000
12,000,000
8,000,000
8,000,000
676,648,000
594,495,600
-2,362,605,540
-2,212,040,664
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