Realisasi Pelaksanaan Kegiatan Jumlah Anggaran

PENJABARAN LAPORAN KEUANGAN BULANAN PELAKSANAAN PROGRAM KEGIATAN DOKUMEN PELAKSANAAN ANGGARAN APBD KOTA MATARAM TAHUN ANGGARAN 2017 1. Kode dan Nama Urusan : 1 / Urusan Wajib Bulan 2. Kode dan Unit Organisasi : 1 / KECAMATAN MATARAM JULI 2.07.0301.5 BELANJA 11,283,296,483 100.00 4,138,885,443 36.68 49.05 2,427,908,566 21.52 10.43 6,566,794,009 58.20 59.48 58.20 59.48 4,716,502,474 41.80 2.07.0301.5.1 BELANJA TIDAK LANGSUNG 5,912,014,883 52.40 2,881,833,448 48.75 48.75 757,552,240 12.81 12.81 3,639,385,688 61.56 61.56 32.25 32.25 2,272,629,195 38.44 2.07.0301.5.1.1 Belanja Pegawai 5,912,014,883 0.00 2,881,833,448 48.75 48.75 757,552,240 12.81 12.81 3,639,385,688 61.56 61.56 0.00 0.00 2,272,629,195 38.44 2.07.0301.5.2 BELANJA LANGSUNG 5,371,281,600 47.60 1,257,051,995 23.40 49.38 1,670,356,326 31.10 7.81 2,927,408,321 54.50 57.19 25.94 27.22 2,443,873,279 45.50 2.07.0301.5.2.01 2.07.0301.5.2.01.02 Program Pelayanan Administrasi Perkantoran Penyediaan jasa komunikasi, sumber daya air dan listrik 523,589,000 9.75 205,307,524 39.21 42.42 33,370,000 6.37 9.70 238,677,524 45.58 52.12 4.44 5.08 284,911,476 54.42 25,020,000 4.78 7,167,224 28.65 50.00 0 0.00 8.31 7,167,224 28.65 58.31 1.37 2.79 17,852,776 71.35 2.07.0301.5.2.01.02.2 Belanja Barang dan Jasa 25,020,000 100.00 7,167,224 28.65 50.00 0 0.00 8.31 7,167,224 28.65 58.31 28.65 58.31 17,852,776 71.35 2.07.0301.5.2.01.06 Penyediaan jasa pemeliharaan dan perizinan kendaraan dinas/operasional 3,400,000 0.65 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 3,400,000 100.00 2.07.0301.5.2.01.06.2 Belanja Barang dan Jasa 3,400,000 100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 3,400,000 100.00 2.07.0301.5.2.01.10 Penyediaan alat tulis kantor 16,375,000 3.13 7,030,000 42.93 40.09 0 0.00 2.84 7,030,000 42.93 42.93 1.34 1.34 9,345,000 57.07 2.07.0301.5.2.01.10.2 Belanja Barang dan Jasa 16,375,000 100.00 7,030,000 42.93 40.09 0 0.00 2.84 7,030,000 42.93 42.93 42.93 42.93 9,345,000 57.07 2.07.0301.5.2.01.11 Penyediaan barang cetakan dan penggandaan 8,260,000 1.58 884,400 10.71 12.11 0 0.00 0.00 884,400 10.71 12.11 0.17 0.19 7,375,600 89.29 2.07.0301.5.2.01.11.2 Belanja Barang dan Jasa 8,260,000 100.00 884,400 10.71 12.11 0 0.00 0.00 884,400 10.71 12.11 10.71 12.11 7,375,600 89.29 2.07.0301.5.2.01.12 Penyediaan komponen instalasi listrik/penerangan bangunan kantor 1,500,000 0.29 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 1,500,000 100.00 2.07.0301.5.2.01.12.2 Belanja Barang dan Jasa 1,500,000 100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 1,500,000 100.00 2.07.0301.5.2.01.13 Penyediaan peralatan dan perlengkapan kantor 17,000,000 3.25 2,050,000 12.06 12.06 500,000 2.94 2.94 2,550,000 15.00 15.00 0.49 0.49 14,450,000 85.00 2.07.0301.5.2.01.13.2 Belanja Barang dan Jasa 4,000,000 23.53 2,050,000 51.25 51.25 500,000 12.50 12.50 2,550,000 63.75 63.75 15.00 15.00 1,450,000 36.25 2.07.0301.5.2.01.13.3 Belanja Modal 13,000,000 76.47 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 13,000,000 100.00

2.07.0301.5.2.01.15 Penyediaan bahan bacaan dan peraturan perundangundangan 6,144,000 1.17 1,502,000 24.45 85.72 240,000 3.91 14.28 1,742,000 28.35 100.00 0.33 1.17 4,402,000 71.65 2.07.0301.5.2.01.15.2 Belanja Barang dan Jasa 6,144,000 100.00 1,502,000 24.45 85.72 240,000 3.91 14.28 1,742,000 28.35 100.00 28.35 100.00 4,402,000 71.65 2.07.0301.5.2.01.17 Penyediaan makanan dan minuman 18,720,000 3.58 6,300,000 33.65 85.72 1,260,000 6.73 14.28 7,560,000 40.38 100.00 1.44 3.58 11,160,000 59.62 2.07.0301.5.2.01.17.2 Belanja Barang dan Jasa 18,720,000 100.00 6,300,000 33.65 85.72 1,260,000 6.73 14.28 7,560,000 40.38 100.00 40.38 100.00 11,160,000 59.62 2.07.0301.5.2.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 40,000,000 7.64 19,954,500 49.89 49.89 0 0.00 24.89 19,954,500 49.89 74.78 3.81 5.71 20,045,500 50.11 2.07.0301.5.2.01.18.2 Belanja Barang dan Jasa 40,000,000 100.00 19,954,500 49.89 49.89 0 0.00 24.89 19,954,500 49.89 74.78 49.89 74.78 20,045,500 50.11 2.07.0301.5.2.01.19 Penyusunan Dokumen Perencanaan 26,000,000 4.97 13,735,400 52.83 49.90 0 0.00 7.47 13,735,400 52.83 57.37 2.62 2.85 12,264,600 47.17 2.07.0301.5.2.01.19.1 Belanja Pegawai 2,500,000 9.62 2,500,000 100.00 100.00 0 0.00 0.00 2,500,000 100.00 100.00 9.62 9.62 0 0.00 2.07.0301.5.2.01.19.2 Belanja Barang dan Jasa 23,500,000 90.38 11,235,400 47.81 44.57 0 0.00 8.26 11,235,400 47.81 52.83 43.21 47.75 12,264,600 52.19 2.07.0301.5.2.01.20 Pengelolaan Administrasi Umum Kepegawaian 6,870,000 1.31 3,450,000 50.22 42.21 2,920,000 42.50 50.51 6,370,000 92.72 92.72 1.22 1.22 500,000 7.28 2.07.0301.5.2.01.20.1 Belanja Pegawai 1,750,000 25.47 0 0.00 0.00 1,750,000 100.00 100.00 1,750,000 100.00 100.00 25.47 25.47 0 0.00 2.07.0301.5.2.01.20.2 Belanja Barang dan Jasa 5,120,000 74.53 3,450,000 67.38 56.64 1,170,000 22.85 33.59 4,620,000 90.23 90.23 67.25 67.25 500,000 9.77 2.07.0301.5.2.01.26 Penyediaan Administrasi Keuangan 354,300,000 67.67 143,234,000 40.43 40.32 28,450,000 8.03 8.13 171,684,000 48.46 48.45 32.79 32.79 182,616,000 51.54 2.07.0301.5.2.01.26.1 Belanja Pegawai 352,800,000 99.58 142,250,000 40.32 40.32 28,450,000 8.06 8.06 170,700,000 48.38 48.38 48.18 48.18 182,100,000 51.62 2.07.0301.5.2.01.26.2 Belanja Barang dan Jasa 1,500,000 0.42 984,000 65.60 40.00 0 0.00 25.60 984,000 65.60 65.60 0.28 0.28 516,000 34.40 2.07.0301.5.2.02 2.07.0301.5.2.02.09 Sarana dan Prasarana Aparatur Pengadaan peralatan gedung kantor 180,502,000 3.36 71,136,250 39.41 57.12 193,500 0.11 13.81 71,329,750 39.52 70.93 1.33 2.38 109,172,250 60.48 9,500,000 5.26 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 9,500,000 100.00 2.07.0301.5.2.02.09.3 Belanja Modal 9,500,000 100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 9,500,000 100.00 2.07.0301.5.2.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 56,602,000 31.36 20,102,250 35.52 25.17 193,500 0.34 10.83 20,295,750 35.86 36.00 11.24 11.29 36,306,250 64.14 2.07.0301.5.2.02.24.2 Belanja Barang dan Jasa 56,602,000 100.00 20,102,250 35.52 25.17 193,500 0.34 10.83 20,295,750 35.86 36.00 35.86 36.00 36,306,250 64.14 2.07.0301.5.2.02.28 Pemeliharaan rutin/berkala peralatan gedung kantor 8,000,000 4.43 1,250,000 15.63 15.63 0 0.00 0.00 1,250,000 15.63 15.63 0.69 0.69 6,750,000 84.38 2.07.0301.5.2.02.28.2 Belanja Barang dan Jasa 8,000,000 100.00 1,250,000 15.63 15.63 0 0.00 0.00 1,250,000 15.63 15.63 15.63 15.63 6,750,000 84.38

2.07.0301.5.2.02.42 Rehabilitasi sedang/berat gedung kantor 106,400,000 58.95 49,784,000 46.79 82.33 0 0.00 17.67 49,784,000 46.79 100.00 27.58 58.95 56,616,000 53.21 2.07.0301.5.2.02.42.2 Belanja Barang dan Jasa 87,600,000 82.33 49,784,000 56.83 100.00 0 0.00 0.00 49,784,000 56.83 100.00 46.79 82.33 37,816,000 43.17 2.07.0301.5.2.02.42.3 Belanja Modal 18,800,000 17.67 0 0.00 0.00 0 0.00 100.00 0 0.00 100.00 0.00 17.67 18,800,000 100.00 2.07.0301.5.2.05 2.07.0301.5.2.05.02 Kapasitas Sumber Daya Aparatur Sosialisasi peraturan perundang-undangan 4,400,000 0.08 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 4,400,000 100.00 4,400,000 100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 4,400,000 100.00 2.07.0301.5.2.05.02.1 Belanja Pegawai 1,750,000 39.77 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 1,750,000 100.00 2.07.0301.5.2.05.02.2 Belanja Barang dan Jasa 2,650,000 60.23 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 2,650,000 100.00 2.07.0301.5.2.06 2.07.0301.5.2.06.08 Program peningkatan pengembangan sistem pelaporan capaian kinerja dan keuangan Penyusunan Inventaris Kekayaan 9,400,000 0.18 4,400,000 46.81 25.53 0 0.00 21.47 4,400,000 46.81 47.00 0.08 0.08 5,000,000 53.19 9,400,000 100.00 4,400,000 46.81 25.53 0 0.00 21.47 4,400,000 46.81 47.00 46.81 47.00 5,000,000 53.19 2.07.0301.5.2.06.08.2 Belanja Barang dan Jasa 9,400,000 100.00 4,400,000 46.81 25.53 0 0.00 21.47 4,400,000 46.81 47.00 46.81 47.00 5,000,000 53.19 2.07.0301.5.2.15 2.07.0301.5.2.15.18 Keberdayaan Masyarakat Pelaksanaan STQ Kecamatan dan Pawai Takbiran 112,473,000 2.09 61,260,000 54.47 69.78 9,330,000 8.30 6.99 70,590,000 62.76 76.77 1.31 1.61 41,883,000 37.24 80,455,000 71.53 61,260,000 76.14 97.55 1,470,000 1.83 0.00 62,730,000 77.97 97.55 55.77 69.78 17,725,000 22.03 2.07.0301.5.2.15.18.1 Belanja Pegawai 29,885,000 37.14 28,660,000 95.90 100.00 0 0.00 0.00 28,660,000 95.90 100.00 35.62 37.14 1,225,000 4.10 2.07.0301.5.2.15.18.2 Belanja Barang dan Jasa 50,570,000 62.86 32,600,000 64.47 96.10 1,470,000 2.91 0.00 34,070,000 67.37 96.10 42.35 60.40 16,500,000 32.63 2.07.0301.5.2.15.19 Pembinaan Kelompok Usaha Kecil dan Menengah 3,500,000 3.11 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 3,500,000 100.00 2.07.0301.5.2.15.19.2 Belanja Barang dan Jasa 3,500,000 100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 3,500,000 100.00 2.07.0301.5.2.15.21 Peningkatan Kesehatan Masyarakat 28,518,000 25.36 0 0.00 0.00 7,860,000 27.56 27.56 7,860,000 27.56 27.56 6.99 6.99 20,658,000 72.44 2.07.0301.5.2.15.21.1 Belanja Pegawai 6,710,000 23.53 0 0.00 0.00 4,210,000 62.74 62.74 4,210,000 62.74 62.74 14.76 14.76 2,500,000 37.26 2.07.0301.5.2.15.21.2 Belanja Barang dan Jasa 21,808,000 76.47 0 0.00 0.00 3,650,000 16.74 16.74 3,650,000 16.74 16.74 12.80 12.80 18,158,000 83.26 2.07.0301.5.2.22 dan Pengembangan Manajemen Pembangunan Partisipatif 83,575,000 1.56 36,725,000 43.94 32.81 1,200,000 1.44 12.83 37,925,000 45.38 45.64 0.71 0.71 45,650,000 54.62

2.07.0301.5.2.22.01 Pelaksanaan Musyawarah Pembangunan Kota (MPBM Informasi, Perencanaan, Pelaksanaan/Evaluasi) 59,125,000 70.74 18,875,000 31.92 30.15 0 0.00 2.15 18,875,000 31.92 32.30 22.58 22.85 40,250,000 68.08 2.07.0301.5.2.22.01.1 Belanja Pegawai 25,650,000 43.38 8,550,000 33.33 29.24 0 0.00 4.96 8,550,000 33.33 34.20 14.46 14.84 17,100,000 66.67 2.07.0301.5.2.22.01.2 Belanja Barang dan Jasa 33,475,000 56.62 10,325,000 30.84 30.84 0 0.00 0.00 10,325,000 30.84 30.84 17.46 17.46 23,150,000 69.16 2.07.0301.5.2.22.06 Evaluasi Kinerja Pemerintah 10,800,000 12.92 8,400,000 77.78 66.67 0 0.00 11.11 8,400,000 77.78 77.78 10.05 10.05 2,400,000 22.22 2.07.0301.5.2.22.06.2 Belanja Barang dan Jasa 10,800,000 100.00 8,400,000 77.78 66.67 0 0.00 11.11 8,400,000 77.78 77.78 77.78 77.78 2,400,000 22.22 2.07.0301.5.2.22.07 Evaluasi Penilaian Kebersihan Lingkungan 13,650,000 16.33 9,450,000 69.23 17.58 1,200,000 8.79 60.44 10,650,000 78.02 78.02 12.74 12.74 3,000,000 21.98 2.07.0301.5.2.22.07.1 Belanja Pegawai 3,500,000 25.64 3,500,000 100.00 0.00 0 0.00 100.00 3,500,000 100.00 100.00 25.64 25.64 0 0.00 2.07.0301.5.2.22.07.2 Belanja Barang dan Jasa 10,150,000 74.36 5,950,000 58.62 23.64 1,200,000 11.82 46.80 7,150,000 70.44 70.44 52.38 52.38 3,000,000 29.56 2.07.0301.5.2.24 2.07.0301.5.2.24.01 Kesadaran Lingkungan Gerakan Sadar Kebersihan dan Ketertiban 11,550,000 0.22 7,950,000 68.83 16.88 0 0.00 53.56 7,950,000 68.83 70.44 0.15 0.15 3,600,000 31.17 11,550,000 100.00 7,950,000 68.83 16.88 0 0.00 53.56 7,950,000 68.83 70.44 68.83 70.44 3,600,000 31.17 2.07.0301.5.2.24.01.2 Belanja Barang dan Jasa 11,550,000 100.00 7,950,000 68.83 16.88 0 0.00 53.56 7,950,000 68.83 70.44 68.83 70.44 3,600,000 31.17 2.07.0301.5.2.25 2.07.0301.5.2.25.01 Program Pengembangan Data dan Informasi Pemutakhiran Data Kependudukan 7,800,000 0.15 3,200,000 41.03 41.03 1,200,000 15.38 15.38 4,400,000 56.41 56.41 0.08 0.08 3,400,000 43.59 7,800,000 100.00 3,200,000 41.03 41.03 1,200,000 15.38 15.38 4,400,000 56.41 56.41 56.41 56.41 3,400,000 43.59 2.07.0301.5.2.25.01.2 Belanja Barang dan Jasa 7,800,000 100.00 3,200,000 41.03 41.03 1,200,000 15.38 15.38 4,400,000 56.41 56.41 56.41 56.41 3,400,000 43.59 2.07.0301.5.2.26 2.07.0301.5.2.26.01 Program Pembinaan Pemerintah Desa/ Pembinaan Administrasi Kepala Lingkungan 802,300,000 14.94 330,000,000 41.13 41.13 68,400,000 8.53 8.53 398,400,000 49.66 49.65 7.42 7.42 403,900,000 50.34 802,300,000 100.00 330,000,000 41.13 41.13 68,400,000 8.53 8.53 398,400,000 49.66 49.65 49.66 49.65 403,900,000 50.34 2.07.0301.5.2.26.01.1 Belanja Pegawai 3,000,000 0.37 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 3,000,000 100.00 2.07.0301.5.2.26.01.2 Belanja Barang dan Jasa 799,300,000 99.63 330,000,000 41.29 41.28 68,400,000 8.56 8.56 398,400,000 49.84 49.84 49.66 49.65 400,900,000 50.16 2.07.0301.5.2.27 2.07.0301.5.2.27.01 Kapasitas Peningkatan Kapasitas dan Msyarakat 1,537,950,000 28.63 474,360,621 30.84 27.51 104,662,826 6.81 12.03 579,023,447 37.65 39.54 10.78 11.32 958,926,553 62.35 1,044,562,500 67.92 333,895,121 31.97 29.84 68,182,326 6.53 12.65 402,077,447 38.49 42.49 26.14 28.86 642,485,053 61.51 2.07.0301.5.2.27.01.1 Belanja Pegawai 424,700,000 40.66 165,500,000 38.97 37.30 54,000,000 12.71 14.38 219,500,000 51.68 51.68 21.01 21.01 205,200,000 48.32

2.07.0301.5.2.27.01.2 Belanja Barang dan Jasa 536,873,500 51.40 168,395,121 31.37 28.55 14,182,326 2.64 13.23 182,577,447 34.01 41.78 17.48 21.47 354,296,053 65.99 2.07.0301.5.2.27.01.3 Belanja Modal 82,989,000 7.94 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 82,989,000 100.00 2.07.0301.5.2.27.02 Pemberdayaan Sumber Daya Manusia (SDM) 156,497,500 10.18 73,965,500 47.26 42.64 8,973,000 5.73 10.83 82,938,500 53.00 53.47 5.39 5.44 73,559,000 47.00 2.07.0301.5.2.27.02.1 Belanja Pegawai 74,780,000 47.78 32,865,000 43.95 38.53 5,285,000 7.07 13.47 38,150,000 51.02 52.00 24.38 24.85 36,630,000 48.98 2.07.0301.5.2.27.02.2 Belanja Barang dan Jasa 81,717,500 52.22 41,100,500 50.30 46.40 3,688,000 4.51 8.41 44,788,500 54.81 54.81 28.62 28.62 36,929,000 45.19 2.07.0301.5.2.27.03 Pemberdayaan Ekonomi Rakyat (PER) Masyarakat 57,057,500 3.71 6,640,000 11.64 7.99 500,000 0.88 4.84 7,140,000 12.51 12.83 0.46 0.48 49,917,500 87.49 2.07.0301.5.2.27.03.1 Belanja Pegawai 36,235,000 63.51 3,240,000 8.94 4.58 0 0.00 4.42 3,240,000 8.94 9.00 5.68 5.72 32,995,000 91.06 2.07.0301.5.2.27.03.2 Belanja Barang dan Jasa 20,822,500 36.49 3,400,000 16.33 13.93 500,000 2.40 5.57 3,900,000 18.73 19.50 6.84 7.12 16,922,500 81.27 2.07.0301.5.2.27.04 Peningkatan Sarana dan Prasarana (SARPRAS) Masyarakat 93,475,000 6.08 27,095,000 28.99 19.12 14,787,500 15.82 10.69 41,882,500 44.81 29.81 2.72 1.81 51,592,500 55.19 2.07.0301.5.2.27.04.1 Belanja Pegawai 36,100,000 38.62 5,920,000 16.40 0.00 5,100,000 14.13 0.00 11,020,000 30.53 0.00 11.79 0.00 25,080,000 69.47 2.07.0301.5.2.27.04.2 Belanja Barang dan Jasa 57,375,000 61.38 21,175,000 36.91 31.15 9,687,500 16.88 17.41 30,862,500 53.79 48.56 33.02 29.81 26,512,500 46.21 2.07.0301.5.2.27.05 Pemberdayaan Pemerintahan Umum 186,357,500 12.12 32,765,000 17.58 11.97 12,220,000 6.56 12.45 44,985,000 24.14 24.42 2.92 2.96 141,372,500 75.86 2.07.0301.5.2.27.05.1 Belanja Pegawai 125,840,000 67.53 25,690,000 20.41 12.58 9,520,000 7.57 15.82 35,210,000 27.98 28.40 18.89 19.18 90,630,000 72.02 2.07.0301.5.2.27.05.2 Belanja Barang dan Jasa 60,517,500 32.47 7,075,000 11.69 10.70 2,700,000 4.46 5.45 9,775,000 16.15 16.15 5.25 5.24 50,742,500 83.85 2.07.0301.5.2.28 2.07.0301.5.2.28.01 Kesetaraan Gender dan Kepemudaan Pembinaan Pemuda dan Olahraga 59,250,000 1.10 9,530,000 16.08 6.25 0 0.00 10.48 9,530,000 16.08 16.73 0.18 0.18 49,720,000 83.92 23,470,000 39.61 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 23,470,000 100.00 2.07.0301.5.2.28.01.1 Belanja Pegawai 11,520,000 49.08 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 11,520,000 100.00 2.07.0301.5.2.28.01.2 Belanja Barang dan Jasa 11,950,000 50.92 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 11,950,000 100.00 2.07.0301.5.2.28.02 Pembinaan dan Pemberdayaan Organisasi Perempuan 35,780,000 60.39 9,530,000 26.63 10.35 0 0.00 17.35 9,530,000 26.63 27.71 16.08 16.73 26,250,000 73.37 2.07.0301.5.2.28.02.1 Belanja Pegawai 20,580,000 57.52 3,430,000 16.67 0.00 0 0.00 17.00 3,430,000 16.67 17.00 9.59 9.78 17,150,000 83.33 2.07.0301.5.2.28.02.2 Belanja Barang dan Jasa 15,200,000 42.48 6,100,000 40.13 24.37 0 0.00 17.83 6,100,000 40.13 42.20 17.05 17.93 9,100,000 59.87

2.07.0301.5.2.29 2.07.0301.5.2.29.01 Program Pengendalian Keamanan dan Kenyamanan Lingkungan Pengendalian Keamanan dan Kenyamanan Lingkungan 80,492,600 1.50 25,682,600 31.91 30.68 0 0.00 1.23 25,682,600 31.91 31.91 0.48 0.48 54,810,000 68.09 80,492,600 100.00 25,682,600 31.91 30.68 0 0.00 1.23 25,682,600 31.91 31.91 31.91 31.91 54,810,000 68.09 2.07.0301.5.2.29.01.1 Belanja Pegawai 62,880,000 78.12 20,220,000 32.16 32.16 0 0.00 0.00 20,220,000 32.16 32.16 25.12 25.12 42,660,000 67.84 2.07.0301.5.2.29.01.2 Belanja Barang dan Jasa 17,612,600 21.88 5,462,600 31.02 25.41 0 0.00 5.61 5,462,600 31.02 31.02 6.79 6.79 12,150,000 68.98 2.07.0301.5.2.31 2.07.0301.5.2.31.01 Program Pengembangan Kinerja Pengelolaan Persampahan Pengelolaan dan Pengolahan Sampah Pemukiman Sampah Nihil 1,958,000,000 36.45 27,500,000 1.40 73.15 1,452,000,000 74.16 2.81 1,479,500,000 75.56 75.96 27.54 27.69 478,500,000 24.44 1,958,000,000 100.00 27,500,000 1.40 73.15 1,452,000,000 74.16 2.81 1,479,500,000 75.56 75.96 75.56 75.96 478,500,000 24.44 2.07.0301.5.2.31.01.2 Belanja Barang dan Jasa 525,750,000 26.85 27,500,000 5.23 0.00 27,500,000 5.23 10.46 55,000,000 10.46 10.46 2.81 2.81 470,750,000 89.54 2.07.0301.5.2.31.01.3 Belanja Modal 1,432,250,000 73.15 0 0.00 100.00 1,424,500,000 99.46 0.00 1,424,500,000 99.46 100.00 72.75 73.15 7,750,000 0.54 Mataram, 7 Agustus 2017 CAMAT MATARAM HARIADI, S.IP NIP. 19630415 198611 1001