LPORN RELISSI NRN TUN 2012 BULN : MRET 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 KETERNN TOTL % TOTL % TOTL % TOTL % IP 1 2 3 4 005.01.01 PRORM UKUNN MNJEMEN N PELKSNN TUS TEKNIS LINNY M. 5,280,496,000 679,382,373 12.9 676,174,319 12.8 1,355,556,692 25.7 3,924,939,308 74.3 1066.001 LYNN PERKNTORN 001 Pembayaran aji an Tunjangan. 1,267,698,000 511111 Belanja aji Pokok PNS 564,349,000 363,991,200 64.5 202,646,700 35.9 566,637,900 100.4 (2,288,900) -0.4 511119 Belanja Pembulatan aji PNS 15,000 5,328 35.5 4,041 26.9 9,369 62.5 5,631 37.5 511121 Belanja Tunj. Suami/Istri PNS 48,547,000 30,204,800 62.2 17,015,280 35.0 47,220,080 97.3 1,326,920 2.7 511122 Belanja Tunj. nak PNS 17,755,000 9,241,824 52.1 5,266,674 29.7 14,508,498 81.7 3,246,502 18.3 511123 Belanja Tunj. Struktural PNS 22,750,000 5,200,000 22.9 2,600,000 11.4 7,800,000 34.3 14,950,000 65.7 511124 Belanja Tunj. Fungsional PNS 144,170,000 155,140,000 107.6 67,470,000 46.8 222,610,000 154.4 (78,440,000) -54.4 511125 Belanja Tunj. PPh PNS 34,943,000 26,678,671 76.3 13,584,993 38.9 40,263,664 115.2 (5,320,664) -15.2 511126 Belanja Tunj. Beras PNS 25,536,000 21,536,550 84.3 10,390,950 40.7 31,927,500 125.0 (6,391,500) -25.0 511129 Belanja Uang Makan PNS 343,200,000 29,615,000 8.6 28,065,000 8.2 57,680,000 16.8 285,520,000 83.2 511151 Belanja Tunjangan Umum PNS 41,713,000 8,440,000 20.2 4,220,000 10.1 12,660,000 30.4 29,053,000 69.6 512211 Belanja Uang Lembur 24,720,000-0.0-0.0 - - 24,720,000 100.0 511147 Belanja Uang uka Wafat - 11,454,000-11,454,000 (11,454,000) J U M L BELNJ PEWI (001) 1,267,698,000 661,507,373 52.2 351,263,638 27.7 1,012,771,011 79.9 254,926,989 20.1 002 Penyelenggaraan Operasional dan Pemeliharaan 949,889,000 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 4,550,000 100.0 4,550,000 100.0-0.0 J U M L (002) 85,475,000-0.0 4,550,000 5.3 4,550,000 5.3 80,925,000 94.7
J U M L (002) ipindahkan 85,475,000-0.0 4,550,000 5.3 4,550,000 5.3 80,925,000 94.7 PERWTN EUN KNTOR 523111 Belanja Biaya Pemeliharaan edung dan Bgn 93,960,000-0.0 89,000,000 94.7 89,000,000 94.7 4,960,000 5.3 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 10,313,500 20.2 10,313,500 20.2 40,680,500 79.8 K PERWTN KENRN RO 2 523121 Belanja Biaya Pemeliharaan Peralatan & Mesin 13,500,000-0.0 5,519,500 40.9 5,519,500 40.9 7,980,500 59.1 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 20,445,290 17.0 20,445,290 17.0 99,554,710 83.0 522112 Belanja Langganan Telepon 48,000,000-0.0 6,589,041 13.7 6,589,041 13.7 41,410,959 86.3 522113 Belanja Langganan ir 3,600,000-0.0-0.0 - - 3,600,000 100.0 N JS POS/IRO/SERTIFIKT 521114 Belanja Pengiriman Surat inas Pos Pusat 21,000,000-0.0 582,000 2.8 582,000 2.8 20,418,000 97.2 O OPERSIONL PERKNTORN 521111 Belanja Keperluan Perkantoran 278,100,000 17,875,000 6.4 21,075,000 7.6 38,950,000 14.0 239,150,000 86.0 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 120,000,000-0.0 19,339,750 16.1 19,339,750 16.1 100,660,250 83.9 JUML BELNJ BRN OPERSIONL (002) 949,889,000 17,875,000 1.9 177,414,081 18.7 195,289,081 20.6 754,599,919 79.4 B 011 RPT KOOR. & EVLUSI (NON OPERSIONL 1,247,300,000 BIMTEK N UJIN SERTIFIKSI 521211 Belanja Bahan 6,427,000-0.0 0.0 - - 6,427,000 100.0 521219 Belanja Barang Non Operasional Lainnya 61,210,000-0.0 0.0 - - 61,210,000 100.0 522151 Belanja Jasa Profesi 11,000,000-0.0-0.0 - - 11,000,000 100.0 524119 Belanja Perjalanan Lainnya 74,260,000-0.0-0.0 - - 74,260,000 100.0 JMUN / ELESI / TMU 521119 Belanja Barang Operasional Lainnya 76,922,000-0.0 13,459,000 17.5 13,459,000 17.5 63,463,000 82.5 RPT KERJ ER 521211 Belanja Bahan 7,220,000-0.0 0.0 - - 7,220,000 100.0 521219 Belanja Barang Non Operasional Lainnya 45,750,000-0.0 0.0 - - 45,750,000 100.0 522151 Belanja Jasa Profesi 16,000,000-0.0-0.0 - - 16,000,000 100.0 524119 Belanja Perjalanan Lainnya 40,254,000-0.0-0.0 - - 40,254,000 100.0 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) 619,043,000-0.0 13,459,000 2.2 13,459,000 2.2 605,584,000 97.8
J U M L (011) ipindahkan 619,043,000-0.0 13,459,000 2.2 13,459,000 2.2 605,584,000 97.8 PENYUSUNN PRORM N NRN 521211 Belanja Bahan 6,261,000-0.0 0.0 - - 6,261,000 100.0 521219 Belanja Barang Non Operasional Lainnya 80,000,000-0.0 0.0 - - 80,000,000 100.0 522151 Belanja Jasa Profesi 11,000,000-0.0-0.0 - - 11,000,000 100.0 524119 Belanja Perjalanan Lainnya 94,400,000-0.0-0.0 - - 94,400,000 100.0 PEMBINN N PENWSN 524119 Belanja Perjalanan Lainnya 202,996,000-0.0 17,995,000 8.9 17,995,000 8.9 185,001,000 91.1 I RPT N KONSULTSI PIMPINN 524119 Belanja Perjalanan Lainnya 233,600,000-0.0 48,002,600 20.5 48,002,600 20.5 185,597,400 79.5 J U M L (011) 1,247,300,000-0.0 79,456,600 6.4 79,456,600 6.4 1,167,843,400 93.6 012 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 SOSILISSI 1,808,609,000 PEMBINN N SUMP JBTN - 0.0-0.0 - - 3,958,000 100.0 PEMBINN SISTEM KUNTNSI INSTNSI 521211 Belanja Bahan 3,779,000-0.0 0.0 - - 3,779,000 100.0 524119 Belanja Perjalanan Lainnya 61,250,000-0.0-0.0 - - 61,250,000 100.0 PEMBINN PENELOLN M. KEPEWIN PEMBINN PENELOLN M. PERLENKPN J U M L (014) 674,481,000-0.0-0.0 - - 674,481,000 100.0
E F J U M L (014) 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 3,837,000-0.0 0.0 - - 3,837,000 100.0 PEMBINN N SOSILISSI KORWIL 521211 Belanja Bahan 7,756,000-0.0-0.0 - - 7,756,000 100.0 521219 Belanja Barang Non Operasional Lainnya 170,243,000-0.0 0.0 - - 170,243,000 100.0 524119 Belanja Perjalanan Lainnya 439,680,000-0.0-0.0 - - 439,680,000 100.0 KONSOLISI N SISTENSI SKIP 521211 Belanja Bahan 3,858,000-0.0 0.0 - - 3,858,000 100.0 521219 Belanja Barang Non Operasional Lainnya 75,782,000-0.0 68,040,000 89.8 68,040,000 89.8 7,742,000 10.2 524119 Belanja Perjalanan Lainnya 62,150,000-0.0-0.0 - - 62,150,000 100.0 J U M L (014) 1,808,609,000-0.0 68,040,000 3.8 68,040,000 3.8 1,740,569,000 96.2 JUML BELNJ BRN NON OPERSIONL (011-014) 3,062,909,000-0.0 147,496,600 4.8 147,496,600 4.8 2,915,412,400 95.2 005.01.02 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 10,000,000 100.0 10,000,000 100.0-0.0 J U M L (011) 10,000,000-0.0 10,000,000 100.0 10,000,000 100.0-0.0 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 60,000,000 100.0 60,000,000 100.0-0.0 J U M L (012) 60,000,000-0.0 60,000,000 100.0 60,000,000 100.0-0.0
PRORM PENINKTN SRN N PRSRN 70,000,000-0.0 70,000,000 100.0 70,000,000 100.0-0.0 005.04.08 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 JUML KESELURUN 5,527,780,000-0.0-0.0 - - 177,284,000 100.0 679,382,373 12.3 746,174,319 13.5 1,425,556,692 25.8 4,102,223,308 74.2 BN E, 05 PRIL 2012 KUS PENUN NRN MKM SYR'IY E RS.. SYMSIKR NIP. 195709281987031001