LPORN RELISSI NRN TUN 2012 BULN : JNURI 2012 STKER/KOE STKER : (401582) MKM SYR'IY E PROVINSI : (06) PROVINSI NNROE E RUSSLM KEMENTERIN/LEMB. : (005) MKM UN REPUBLIK INONESI NO. IP : 0264/005-01.2.01/01/2012 RELISSI S/ BULN LLU RELISSI BULN INI RELISSI S/ BULN INI SIS N NO KOE JENIS BELNJ/MK *) PU TOTL % TOTL % TOTL % TOTL % IP 1 2 3 4 005.01.01 PRORM UKUNN MNJEMEN N PELKSNN TUS TEKNIS LINNY M. 5,280,496,000-0.0 311,819,404 5.9 311,819,404 5.9 4,968,676,596 94.1 1066.001 LYNN PERKNTORN 001 Pembayaran aji an Tunjangan. 1,267,698,000 511111 Belanja aji Pokok PNS 564,349,000-0.0 182,643,400 32.4 182,643,400 32.4 381,705,600 67.6 511119 Belanja Pembulatan aji PNS 15,000-0.0 2,681 17.9 2,681 17.9 12,319 82.1 511121 Belanja Tunj. Suami/Istri PNS 48,547,000-0.0 15,086,050 31.1 15,086,050 31.1 33,460,950 68.9 511122 Belanja Tunj. nak PNS 17,755,000-0.0 4,448,652 25.1 4,448,652 25.1 13,306,348 74.9 511123 Belanja Tunj. Struktural PNS 22,750,000-0.0 2,600,000 11.4 2,600,000 11.4 20,150,000 88.6 511124 Belanja Tunj. Fungsional PNS 144,170,000-0.0 78,720,000 54.6 78,720,000 54.6 65,450,000 45.4 511125 Belanja Tunj. PPh PNS 34,943,000-0.0 13,475,471 38.6 13,475,471 38.6 21,467,529 61.4 511126 Belanja Tunj. Beras PNS 25,536,000-0.0 10,623,150 41.6 10,623,150 41.6 14,912,850 58.4 511129 Belanja Uang Makan PNS 343,200,000-0.0-0.0 - - 343,200,000 100.0 511151 Belanja Tunjangan Umum PNS 41,713,000-0.0 4,220,000 10.1 4,220,000 10.1 37,493,000 89.9 512211 Belanja Uang Lembur 24,720,000-0.0-0.0 - - 24,720,000 100.0 J U M L BELNJ PEWI (001) 1,267,698,000-0.0 311,819,404 24.6 311,819,404 24.6 955,878,596 75.4 002 Penyelenggaraan Operasional dan Pemeliharaan 941,889,000 Perkantoran PENMBN Y TN TUBU 521112 Belanja Pengadaan Bahan Makanan 29,300,000 0.0 0.0 - - 29,300,000 100.0 PKIN INS PEWI MS. E 521119 Belanja Barang Operasional Lainnya 51,625,000 0.0 0.0 - - 51,625,000 100.0 PKIN KERJ SOPIR/PESURU/STPM 521119 Belanja Barang Operasional Lainnya 4,550,000 0.0 0.0 - - 4,550,000 100.0 J U M L (002) 85,475,000-0.0-0.0 - - 85,475,000 100.0
J U M L (002) ipindahkan 85,475,000-0.0-0.0 - - 85,475,000 100.0 PERWTN EUN KNTOR 523111 Belanja Biaya Pemeliharaan edung dan Bgn 93,960,000-0.0-0.0 - - 93,960,000 100.0 PERWTN RUM NER 523111 Belanja Biaya Pemeliharaan edung dan Bgn 22,500,000-0.0-0.0 - - 22,500,000 100.0 J TK/PERLENKPN/KEP. KNTOR 521119 Belanja Barang Operasional Lainnya 50,994,000-0.0-0.0 - - 50,994,000 100.0 K PERWTN KENRN RO 2 523121 Belanja Biaya Pemeliharaan Peralatan & Mesin 13,500,000-0.0-0.0 - - 13,500,000 100.0 L PERWTN SRN EUN/INVENT. 523121 Belanja Biaya Pemeliharaan Peralatan & Mesin 5,410,000-0.0-0.0 - - 5,410,000 100.0 M LNNN Y N JS 522111 Belanja Langganan Listrik 120,000,000-0.0-0.0 - - 120,000,000 100.0 522112 Belanja Langganan Telepon 48,000,000-0.0-0.0 - - 48,000,000 100.0 522113 Belanja Langganan ir 3,600,000-0.0-0.0 - - 3,600,000 100.0 N JS POS/IRO/SERTIFIKT 522121 Belanja Jasa Pos dan iro 21,000,000-0.0-0.0 - - 21,000,000 100.0 O OPERSIONL PERKNTORN 521111 Belanja Keperluan Perkantoran 278,100,000-0.0-0.0 - - 278,100,000 100.0 521115 onor Operasional Satuan kerja 46,500,000-0.0-0.0 - - 46,500,000 100.0 521213 onor Output Kegiatan 18,000,000-0.0-0.0 - - 18,000,000 100.0 P PERWTN INVENTRIS KNTOR 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 22,850,000-0.0-0.0 - - 22,850,000 100.0 Q PEMELIRN KENRN RO 4 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 112,000,000-0.0-0.0 - - 112,000,000 100.0 JUML BELNJ BRN OPERSIONL (002) 941,889,000-0.0-0.0 - - 941,889,000 100.0 B 011 RPT KOOR. & EVLUSI (NON OPERSIONL) 1,247,300,000 BIMTEK N UJIN SERTIFIKSI 521211 Belanja Bahan 6,279,000-0.0 0.0 - - 6,279,000 100.0 522151 Belanja Jasa Profesi 11,000,000-0.0-0.0 - - 11,000,000 100.0 524119 Belanja Perjalanan Lainnya 135,600,000-0.0-0.0 - - 135,600,000 100.0 JMUN / ELESI / TMU 521119 Belanja Barang Operasional Lainnya 76,922,000-0.0-0.0 - - 76,922,000 100.0 RPT KERJ ER 521211 Belanja Bahan 7,220,000-0.0 0.0 - - 7,220,000 100.0 522151 Belanja Jasa Profesi 16,000,000-0.0-0.0 - - 16,000,000 100.0 524119 Belanja Perjalanan Lainnya 86,004,000-0.0-0.0 - - 86,004,000 100.0 PENYUSUNN PRORM N RKKL 521119 Belanja Barang Operasional Lainnya 16,000,000-0.0 0.0 - - 16,000,000 100.0 524119 Belanja Perjalanan Lainnya 264,000,000-0.0-0.0 - - 264,000,000 100.0 J U M L (011) 619,025,000-0.0-0.0 - - 619,025,000 100.0
J U M L (011) ipindahkan 619,025,000-0.0-0.0 - - 619,025,000 100.0 PENYUSUNN PRORM N NRN 521211 Belanja Bahan 6,279,000-0.0 0.0 - - 6,279,000 100.0 522151 Belanja Jasa Profesi 11,000,000-0.0-0.0 - - 11,000,000 100.0 524119 Belanja Perjalanan Lainnya 174,400,000-0.0-0.0 - - 174,400,000 100.0 PEMBINN N PENWSN 524119 Belanja Perjalanan Lainnya 202,996,000-0.0-0.0 - - 202,996,000 100.0 I RPT N KONSULTSI PIMPINN 524119 Belanja Perjalanan Lainnya 233,600,000-0.0-0.0 - - 233,600,000 100.0 J U M L (011) 1,247,300,000-0.0-0.0 - - 1,247,300,000 100.0 012 PERPUSTKN/KERSIPN/OKUMENTSI PERPUSTKN/KERSIPN/OKUMENTSI 6,000,000 521119 Belanja Barang Operasional Lainnya 6,000,000-0.0-0.0 - - 6,000,000 100.0 J U M L (012) 6,000,000-0.0-0.0 - - 6,000,000 100.0 013 PELNTIKN SUMP JBTN PELNTIKN N SUMP JBTN 1,000,000 522191 Belanja Jasa Lainnya 1,000,000-0.0-0.0 - - 1,000,000 100.0 J U M L (013) 1,000,000-0.0-0.0 - - 1,000,000 100.0 B 014 PEMBINN N KONSULTSI 1,816,609,000 PEMBINN N SUMP JBTN - 0.0-0.0 - - 3,858,000 100.0 PEMBINN SISTEM KUNTNSI INSTNSI 521211 Belanja Bahan 3,979,000-0.0 0.0 - - 3,979,000 100.0 PEMBINN PENELOLN M. KEPEWIN PEMBINN PENELOLN M. PERLENKPN J U M L (013) 674,481,000-0.0-0.0 - - 674,481,000 100.0
E F J U M L (011) ipindahkan 674,481,000-0.0-0.0 - - 674,481,000 100.0 PEMBINN PENELOLN M. KEUNN SOSILISSI LI FUNSI/PENPUSN BMN 521211 Belanja Bahan 3,737,000-0.0 0.0 - - 3,737,000 100.0 PEMBINN N SOSILISSI KORWIL 521119 Belanja Barang Operasional Lainnya 18,519,000-0.0 0.0 - - 18,519,000 100.0 521211 Belanja Bahan 7,756,000-0.0-0.0 - - 7,756,000 100.0 524111 Belanja Perjalanan Biasa 325,080,000-0.0-0.0 - - 325,080,000 100.0 524119 Belanja Perjalanan Lainnya 266,324,000-0.0-0.0 - - 266,324,000 100.0 KONSOLISI N SISTENSI SKIP J U M L (014) 1,816,609,000-0.0-0.0 - - 1,816,609,000 100.0 JUML BELNJ BRN NON OPERSIONL 3,070,909,000-0.0-0.0 - - 3,070,909,000 100.0 005.01.02 PRORM PENINKTN SRN N PRSRN PRTUR M. 1072.01 1072.010.011 PERLENKPN SRN EUN PEMSNN PENMN JENEL 011 PEMSNN BESI PENMN 10,000,000 PRSRN & SRN LINK. EUN 533121 Belanja Penambahan Nilai edung & Bangunan 10,000,000-0.0-0.0 - - 10,000,000 100.0 J U M L (011) 10,000,000-0.0-0.0 - - 10,000,000 100.0 1072.012 1072.012.012 SRN N PRSRN LINKUNN PEMBNUNN PR RUM INS 012 PEMBNUNN PR RUM INS 60,000,000 PRSRN & SRN LINK. EUN 533111 Belanja Modal edung dan Bangunan 60,000,000-0.0-0.0 - - 60,000,000 100.0 J U M L (012) 60,000,000-0.0-0.0 - - 60,000,000 100.0
PRORM PENINKTN SRN N PRSRN 70,000,000-0.0-0.0 - - 70,000,000 100.0 005.04.08 1053.003.01 PRO. PENINKTN MNJ.PERL.M BIMBINN TEKNIS. 011 BIMBINN TEKNIS. BIMTEK. KEPNT. (JURUSIT PENNTI) 521211 Belanja Bahan 2,409,000-0.0-0.0 - - 2,409,000 100.0 B BIMBINN TEKNIS MIN SIP - - 521211 Belanja Bahan 2,425,000-0.0-0.0 - - 2,425,000 100.0 BIMBINN TEKNIS KIM - - 521211 Belanja Bahan 2,425,000-0.0-0.0 - - 2,425,000 100.0 PRO. PENINKTN MNJ.PERL.M 177,284,000-0.0-0.0 - - 177,284,000 100.0 JUML KESELURUN 5,527,780,000-0.0 311,819,404 5.6 311,819,404 5.6 5,215,960,596 94.4 BN E, 1 Februari 2012 KUS PENUN NRN MKM SYR'IY E RS.. SYMSIKR NIP. 195709281987031001