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 SEPTEMBER Realisasi Pelaksanaan Kode Rekening 2.07.0301.5 BELANJA 11,571,570,274 100.00 7,371,260,140 63.70 65.94 720,613,920 6.23 5.85 8,091,874,060 69.93 71.78 69.93 71.78 3,479,696,214 30.07 2.07.0301.5.1 BELANJA TIDAK LANGSUNG 6,037,138,674 52.17 4,077,570,027 67.54 67.54 434,649,172 7.20 7.20 4,512,219,199 74.74 74.74 38.99 38.99 1,524,919,475 25.26 2.07.0301.5.1.1 Belanja Pegawai 6,037,138,674 0.00 4,077,570,027 67.54 67.54 434,649,172 7.20 7.20 4,512,219,199 74.74 74.74 0.00 0.00 1,524,919,475 25.26 2.07.0301.5.2 BELANJA LANGSUNG 5,534,431,600 47.83 3,293,690,113 59.51 64.19 285,964,748 5.17 4.37 3,579,654,861 64.68 68.56 30.93 32.79 1,954,776,739 35.32 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 634,289,000 11.46 283,012,638 44.62 66.98 64,903,070 10.23 6.44 347,915,708 54.85 73.43 6.29 8.42 286,373,292 45.15 25,020,000 3.94 8,198,338 32.77 66.66 2,008,140 8.03 8.34 10,206,478 40.79 75.00 1.61 2.96 14,813,522 59.21 2.07.0301.5.2.01.02.2 Belanja Barang dan Jasa 25,020,000 100.00 8,198,338 32.77 66.66 2,008,140 8.03 8.34 10,206,478 40.79 75.00 40.79 75.00 14,813,522 59.21 2.07.0301.5.2.01.06 Penyediaan jasa pemeliharaan dan perizinan kendaraan dinas/operasional 3,400,000 0.54 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 2.58 7,460,000 45.56 46.00 4,799,750 29.31 29.00 12,259,750 74.87 75.00 1.93 1.94 4,115,250 25.13 2.07.0301.5.2.01.10.2 Belanja Barang dan Jasa 16,375,000 100.00 7,460,000 45.56 46.00 4,799,750 29.31 29.00 12,259,750 74.87 75.00 74.87 75.00 4,115,250 25.13 2.07.0301.5.2.01.11 Penyediaan barang cetakan dan penggandaan 8,260,000 1.30 1,165,400 14.11 14.11 1,175,500 14.23 14.23 2,340,900 28.34 28.34 0.37 0.37 5,919,100 71.66 2.07.0301.5.2.01.11.2 Belanja Barang dan Jasa 8,260,000 100.00 1,165,400 14.11 14.11 1,175,500 14.23 14.23 2,340,900 28.34 28.34 28.34 28.34 5,919,100 71.66 2.07.0301.5.2.01.12 Penyediaan komponen instalasi listrik/penerangan bangunan kantor 1,500,000 0.24 0 0.00 100.00 0 0.00 0.00 0 0.00 100.00 0.00 0.24 1,500,000 100.00 2.07.0301.5.2.01.12.2 Belanja Barang dan Jasa 1,500,000 100.00 0 0.00 100.00 0 0.00 0.00 0 0.00 100.00 0.00 100.00 1,500,000 100.00 2.07.0301.5.2.01.13 Penyediaan peralatan dan perlengkapan kantor 25,500,000 4.02 2,550,000 10.00 94.31 3,149,980 12.35 0.59 5,699,980 22.35 94.90 0.90 3.82 19,800,020 77.65 2.07.0301.5.2.01.13.2 Belanja Barang dan Jasa 4,000,000 15.69 2,550,000 63.75 63.75 150,000 3.75 3.75 2,700,000 67.50 67.50 10.59 10.59 1,300,000 32.50 2.07.0301.5.2.01.13.3 Belanja Modal 21,500,000 84.31 0 0.00 100.00 2,999,980 13.95 0.00 2,999,980 13.95 100.00 11.76 84.31 18,500,020 86.05 2.07.0301.5.2.01.15 Penyediaan bahan bacaan dan peraturan perundang-undangan 6,144,000 0.97 1,742,000 28.35 114.28 240,000 3.91 14.30 1,982,000 32.26 128.58 0.31 1.25 4,162,000 67.74
Realisasi Pelaksanaan 2.07.0301.5.2.01.15.2 Belanja Barang dan Jasa 6,144,000 100.00 1,742,000 28.35 114.28 240,000 3.91 14.30 1,982,000 32.26 128.58 32.26 128.58 4,162,000 67.74 2.07.0301.5.2.01.17 Penyediaan makanan dan minuman 18,720,000 2.95 13,860,000 74.04 114.28 0 0.00 14.30 13,860,000 74.04 128.58 2.19 3.79 4,860,000 25.96 2.07.0301.5.2.01.17.2 Belanja Barang dan Jasa 18,720,000 100.00 13,860,000 74.04 114.28 0 0.00 14.30 13,860,000 74.04 128.58 74.04 128.58 4,860,000 25.96 2.07.0301.5.2.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 40,000,000 6.31 29,922,500 74.81 74.78 6,195,000 15.49 0.00 36,117,500 90.29 74.78 5.69 4.72 3,882,500 9.71 2.07.0301.5.2.01.18.2 Belanja Barang dan Jasa 40,000,000 100.00 29,922,500 74.81 74.78 6,195,000 15.49 0.00 36,117,500 90.29 74.78 90.29 74.78 3,882,500 9.71 2.07.0301.5.2.01.19 Penyusunan Dokumen Perencanaan 26,000,000 4.10 17,860,400 68.69 68.69 904,700 3.48 4.19 18,765,100 72.17 72.88 2.96 2.99 7,234,900 27.83 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 15,360,400 65.36 65.36 904,700 3.85 4.64 16,265,100 69.21 70.00 62.56 63.27 7,234,900 30.79 2.07.0301.5.2.01.20 Pengelolaan Administrasi Umum Kepegawaian 6,870,000 1.08 6,370,000 92.72 92.72 0 0.00 0.00 6,370,000 92.72 92.72 1.00 1.00 500,000 7.28 2.07.0301.5.2.01.20.1 Belanja Pegawai 1,750,000 25.47 1,750,000 100.00 100.00 0 0.00 0.00 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 4,620,000 90.23 90.23 0 0.00 0.00 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 456,500,000 71.97 193,884,000 42.47 63.83 46,430,000 10.17 6.15 240,314,000 52.64 69.98 37.89 50.37 216,186,000 47.36 2.07.0301.5.2.01.26.1 Belanja Pegawai 455,000,000 99.67 192,900,000 42.40 63.83 46,100,000 10.13 6.09 239,000,000 52.53 69.92 52.35 69.69 216,000,000 47.47 2.07.0301.5.2.01.26.2 Belanja Barang dan Jasa 1,500,000 0.33 984,000 65.60 65.60 330,000 22.00 22.40 1,314,000 87.60 88.00 0.29 0.29 186,000 12.40 2.07.0301.5.2.02 2.07.0301.5.2.02.09 Program Peningkatan Sarana dan Prasarana Aparatur Pengadaan peralatan gedung kantor 180,502,000 3.26 78,211,750 43.33 77.45 3,683,750 2.04 1.49 81,895,500 45.37 78.94 1.48 2.57 98,606,500 54.63 9,500,000 5.26 5,000,000 52.63 100.00 0 0.00 0.00 5,000,000 52.63 100.00 2.77 5.26 4,500,000 47.37 2.07.0301.5.2.02.09.3 Belanja Modal 9,500,000 100.00 5,000,000 52.63 100.00 0 0.00 0.00 5,000,000 52.63 100.00 52.63 100.00 4,500,000 47.37 2.07.0301.5.2.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 56,602,000 31.36 22,177,750 39.18 40.00 2,483,750 4.39 4.00 24,661,500 43.57 44.00 13.66 13.80 31,940,500 56.43 2.07.0301.5.2.02.24.2 Belanja Barang dan Jasa 56,602,000 100.00 22,177,750 39.18 40.00 2,483,750 4.39 4.00 24,661,500 43.57 44.00 43.57 44.00 31,940,500 56.43 2.07.0301.5.2.02.28 Pemeliharaan rutin/berkala peralatan gedung kantor 8,000,000 4.43 1,250,000 15.63 15.63 400,000 5.00 5.37 1,650,000 20.63 21.00 0.91 0.93 6,350,000 79.38 2.07.0301.5.2.02.28.2 Belanja Barang dan Jasa 8,000,000 100.00 1,250,000 15.63 15.63 400,000 5.00 5.37 1,650,000 20.63 21.00 20.63 21.00 6,350,000 79.38 2.07.0301.5.2.02.42 Rehabilitasi sedang/berat gedung kantor 106,400,000 58.95 49,784,000 46.79 100.00 800,000 0.75 0.00 50,584,000 47.54 100.00 28.02 58.95 55,816,000 52.46 2.07.0301.5.2.02.42.2 Belanja Barang dan Jasa 87,600,000 82.33 49,784,000 56.83 100.00 800,000 0.91 0.00 50,584,000 57.74 100.00 47.54 82.33 37,016,000 42.26
Realisasi Pelaksanaan 2.07.0301.5.2.02.42.3 Belanja Modal 18,800,000 17.67 0 0.00 100.00 0 0.00 0.00 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 Program Peningkatan Kapasitas Sumber Daya Aparatur Sosialisasi peraturan perundang-undangan 4,400,000 0.08 3,300,000 75.00 100.00 350,000 7.95 0.00 3,650,000 82.95 100.00 0.07 0.08 750,000 17.05 4,400,000 100.00 3,300,000 75.00 100.00 350,000 7.95 0.00 3,650,000 82.95 100.00 82.95 100.00 750,000 17.05 2.07.0301.5.2.05.02.1 Belanja Pegawai 1,750,000 39.77 1,750,000 100.00 100.00 0 0.00 0.00 1,750,000 100.00 100.00 39.77 39.77 0 0.00 2.07.0301.5.2.05.02.2 Belanja Barang dan Jasa 2,650,000 60.23 1,550,000 58.49 100.00 350,000 13.21 0.00 1,900,000 71.70 100.00 43.18 60.23 750,000 28.30 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 0.17 4,400,000 46.81 47.00 3,000,000 31.91 32.00 7,400,000 78.72 79.00 0.13 0.13 2,000,000 21.28 9,400,000 100.00 4,400,000 46.81 47.00 3,000,000 31.91 32.00 7,400,000 78.72 79.00 78.72 79.00 2,000,000 21.28 2.07.0301.5.2.06.08.2 Belanja Barang dan Jasa 9,400,000 100.00 4,400,000 46.81 47.00 3,000,000 31.91 32.00 7,400,000 78.72 79.00 78.72 79.00 2,000,000 21.28 2.07.0301.5.2.15 2.07.0301.5.2.15.18 Program Peningkatan Keberdayaan Masyarakat Pelaksanaan STQ Kecamatan dan Pawai Takbiran 142,473,000 2.57 96,615,000 67.81 76.60 4,200,000 2.95 2.99 100,815,000 70.76 79.59 1.82 2.05 41,658,000 29.24 110,455,000 77.53 80,455,000 72.84 84.16 0 0.00 0.00 80,455,000 72.84 84.16 56.47 65.24 30,000,000 27.16 2.07.0301.5.2.15.18.1 Belanja Pegawai 31,835,000 28.82 29,885,000 93.87 100.00 0 0.00 0.00 29,885,000 93.87 100.00 27.06 28.82 1,950,000 6.13 2.07.0301.5.2.15.18.2 Belanja Barang dan Jasa 78,620,000 71.18 50,570,000 64.32 77.74 0 0.00 0.00 50,570,000 64.32 77.74 45.78 55.33 28,050,000 35.68 2.07.0301.5.2.15.19 Pembinaan Kelompok Usaha Kecil dan Menengah 3,500,000 2.46 800,000 22.86 23.00 600,000 17.14 17.00 1,400,000 40.00 40.00 0.98 0.98 2,100,000 60.00 2.07.0301.5.2.15.19.2 Belanja Barang dan Jasa 3,500,000 100.00 800,000 22.86 23.00 600,000 17.14 17.00 1,400,000 40.00 40.00 40.00 40.00 2,100,000 60.00 2.07.0301.5.2.15.21 Peningkatan Kesehatan Masyarakat 28,518,000 20.02 15,360,000 53.86 53.90 3,600,000 12.62 12.86 18,960,000 66.48 66.76 13.31 13.36 9,558,000 33.52 2.07.0301.5.2.15.21.1 Belanja Pegawai 6,710,000 23.53 4,210,000 62.74 62.74 0 0.00 0.00 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 11,150,000 51.13 51.18 3,600,000 16.51 16.82 14,750,000 67.64 68.00 51.72 52.00 7,058,000 32.36 2.07.0301.5.2.22 2.07.0301.5.2.22.01 Program Peningkatan dan Pengembangan Manajemen Pembangunan Partisipatif Pelaksanaan Musyawarah Pembangunan Kota (MPBM Informasi, Perencanaan, Pelaksanaan/Evaluasi) 83,575,000 1.51 37,925,000 45.38 45.64 1,200,000 1.44 1.46 39,125,000 46.81 47.11 0.71 0.71 44,450,000 53.19 59,125,000 70.74 18,875,000 31.92 32.30 0 0.00 0.00 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 34.20 0 0.00 0.00 8,550,000 33.33 34.20 14.46 14.84 17,100,000 66.67
Realisasi Pelaksanaan 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 77.78 0 0.00 0.00 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 77.78 0 0.00 0.00 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 10,650,000 78.02 78.02 1,200,000 8.79 8.97 11,850,000 86.81 86.99 14.18 14.21 1,800,000 13.19 2.07.0301.5.2.22.07.1 Belanja Pegawai 3,500,000 25.64 3,500,000 100.00 100.00 0 0.00 0.00 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 7,150,000 70.44 70.44 1,200,000 11.82 12.06 8,350,000 82.27 82.50 61.17 61.35 1,800,000 17.73 2.07.0301.5.2.24 2.07.0301.5.2.24.01 Program Peningkatan Kesadaran Lingkungan Gerakan Sadar Kebersihan dan Ketertiban 11,550,000 0.21 7,950,000 68.83 70.44 2,400,000 20.78 28.17 10,350,000 89.61 98.61 0.19 0.21 1,200,000 10.39 11,550,000 100.00 7,950,000 68.83 70.44 2,400,000 20.78 28.17 10,350,000 89.61 98.61 89.61 98.61 1,200,000 10.39 2.07.0301.5.2.24.01.2 Belanja Barang dan Jasa 11,550,000 100.00 7,950,000 68.83 70.44 2,400,000 20.78 28.17 10,350,000 89.61 98.61 89.61 98.61 1,200,000 10.39 2.07.0301.5.2.25 2.07.0301.5.2.25.01 Program Pengembangan Data dan Informasi Pemutakhiran Data Kependudukan 21,550,000 0.39 4,400,000 20.42 40.70 1,700,000 7.89 6.92 6,100,000 28.31 47.62 0.11 0.19 15,450,000 71.69 21,550,000 100.00 4,400,000 20.42 40.70 1,700,000 7.89 6.92 6,100,000 28.31 47.62 28.31 47.62 15,450,000 71.69 2.07.0301.5.2.25.01.1 Belanja Pegawai 6,000,000 27.84 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 6,000,000 100.00 2.07.0301.5.2.25.01.2 Belanja Barang dan Jasa 15,550,000 72.16 4,400,000 28.30 56.41 1,700,000 10.93 9.59 6,100,000 39.23 66.00 28.31 47.62 9,450,000 60.77 2.07.0301.5.2.26 2.07.0301.5.2.26.01 Program Pembinaan Pemerintah Desa/ Pembinaan Administrasi Kepala Lingkungan 811,000,000 14.65 464,400,000 57.26 57.62 66,000,000 8.14 0.00 530,400,000 65.40 57.62 9.58 8.44 280,600,000 34.60 811,000,000 100.00 464,400,000 57.26 57.62 66,000,000 8.14 0.00 530,400,000 65.40 57.62 65.40 57.62 280,600,000 34.60 2.07.0301.5.2.26.01.1 Belanja Pegawai 6,750,000 0.83 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 6,750,000 100.00 2.07.0301.5.2.26.01.2 Belanja Barang dan Jasa 804,250,000 99.17 464,400,000 57.74 58.10 66,000,000 8.21 0.00 530,400,000 65.95 58.10 65.40 57.62 273,850,000 34.05 2.07.0301.5.2.27 2.07.0301.5.2.27.01 Program Peningkatan Kapasitas Peningkatan Kapasitas dan Msyarakat 1,537,950,000 27.79 763,403,125 49.64 51.47 89,887,928 5.84 8.83 853,291,053 55.48 60.30 15.42 16.76 684,658,947 44.52 1,044,562,500 67.92 529,703,125 50.71 53.81 48,912,928 4.68 8.66 578,616,053 55.39 62.48 37.62 42.43 465,946,447 44.61 2.07.0301.5.2.27.01.1 Belanja Pegawai 424,700,000 40.66 255,500,000 60.16 60.16 28,800,000 6.78 6.78 284,300,000 66.94 66.94 27.22 27.22 140,400,000 33.06 2.07.0301.5.2.27.01.2 Belanja Barang dan Jasa 536,873,500 51.40 274,203,125 51.07 51.07 20,112,928 3.75 3.75 294,316,053 54.82 54.82 28.18 28.18 242,557,447 45.18 2.07.0301.5.2.27.01.3 Belanja Modal 82,989,000 7.94 0 0.00 39.09 0 0.00 50.07 0 0.00 89.16 0.00 7.08 82,989,000 100.00
Realisasi Pelaksanaan 2.07.0301.5.2.27.02 Pemberdayaan Sumber Daya Manusia (SDM) 156,497,500 10.18 92,182,500 58.90 58.23 7,740,000 4.95 5.62 99,922,500 63.85 63.85 6.50 6.50 56,575,000 36.15 2.07.0301.5.2.27.02.1 Belanja Pegawai 74,780,000 47.78 43,780,000 58.55 59.00 3,705,000 4.95 4.50 47,485,000 63.50 63.50 30.34 30.34 27,295,000 36.50 2.07.0301.5.2.27.02.2 Belanja Barang dan Jasa 81,717,500 52.22 48,402,500 59.23 57.52 4,035,000 4.94 6.65 52,437,500 64.17 64.17 33.51 33.51 29,280,000 35.83 2.07.0301.5.2.27.03 Pemberdayaan Ekonomi Rakyat (PER) Masyarakat 57,057,500 3.71 14,855,000 26.04 23.26 4,562,500 8.00 10.77 19,417,500 34.03 34.03 1.26 1.26 37,640,000 65.97 2.07.0301.5.2.27.03.1 Belanja Pegawai 36,235,000 63.51 9,980,000 27.54 23.18 1,690,000 4.66 9.03 11,670,000 32.21 32.21 20.45 20.46 24,565,000 67.79 2.07.0301.5.2.27.03.2 Belanja Barang dan Jasa 20,822,500 36.49 4,875,000 23.41 23.41 2,872,500 13.80 13.80 7,747,500 37.21 37.21 13.58 13.58 13,075,000 62.79 2.07.0301.5.2.27.04 Peningkatan Sarana dan Prasarana (SARPRAS) Masyarakat 93,475,000 6.08 62,237,500 66.58 66.58 6,755,000 7.23 7.23 68,992,500 73.81 73.81 4.49 4.49 24,482,500 26.19 2.07.0301.5.2.27.04.1 Belanja Pegawai 36,100,000 38.62 12,825,000 35.53 35.53 4,980,000 13.80 13.79 17,805,000 49.32 49.32 19.05 19.05 18,295,000 50.68 2.07.0301.5.2.27.04.2 Belanja Barang dan Jasa 57,375,000 61.38 49,412,500 86.12 86.12 1,775,000 3.09 3.10 51,187,500 89.22 89.22 54.76 54.76 6,187,500 10.78 2.07.0301.5.2.27.05 Pemberdayaan Pemerintahan Umum 186,357,500 12.12 64,425,000 34.57 33.72 21,917,500 11.76 12.67 86,342,500 46.33 46.39 5.61 5.62 100,015,000 53.67 2.07.0301.5.2.27.05.1 Belanja Pegawai 125,840,000 67.53 47,400,000 37.67 36.41 10,370,000 8.24 9.59 57,770,000 45.91 46.00 31.00 31.06 68,070,000 54.09 2.07.0301.5.2.27.05.2 Belanja Barang dan Jasa 60,517,500 32.47 17,025,000 28.13 28.13 11,547,500 19.08 19.08 28,572,500 47.21 47.21 15.33 15.33 31,945,000 52.79 2.07.0301.5.2.28 2.07.0301.5.2.28.01 Program Peningkatan Kesetaraan Gender dan Kepemudaan Pembinaan Pemuda dan Olahraga 59,250,000 1.07 16,990,000 28.68 22.40 10,640,000 17.96 25.09 27,630,000 46.63 47.49 0.50 0.51 31,620,000 53.37 23,470,000 39.61 0 0.00 0.00 3,510,000 14.96 15.42 3,510,000 14.96 15.42 5.92 6.11 19,960,000 85.04 2.07.0301.5.2.28.01.1 Belanja Pegawai 11,520,000 49.08 0 0.00 0.00 3,260,000 28.30 28.30 3,260,000 28.30 28.30 13.89 13.89 8,260,000 71.70 2.07.0301.5.2.28.01.2 Belanja Barang dan Jasa 11,950,000 50.92 0 0.00 0.00 250,000 2.09 3.00 250,000 2.09 3.00 1.07 1.53 11,700,000 97.91 2.07.0301.5.2.28.02 Pembinaan dan Pemberdayaan Organisasi Perempuan 35,780,000 60.39 16,990,000 47.48 37.10 7,130,000 19.93 31.43 24,120,000 67.41 68.53 40.71 41.38 11,660,000 32.59 2.07.0301.5.2.28.02.1 Belanja Pegawai 20,580,000 57.52 10,290,000 50.00 33.33 3,305,000 16.06 34.67 13,595,000 66.06 68.00 38.00 39.11 6,985,000 33.94 2.07.0301.5.2.28.02.2 Belanja Barang dan Jasa 15,200,000 42.48 6,700,000 44.08 42.20 3,825,000 25.16 27.04 10,525,000 69.24 69.24 29.42 29.41 4,675,000 30.76 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 1.45 26,082,600 32.40 32.57 8,250,000 10.25 10.09 34,332,600 42.65 42.65 0.62 0.62 46,160,000 57.35 80,492,600 100.00 26,082,600 32.40 32.57 8,250,000 10.25 10.09 34,332,600 42.65 42.65 42.65 42.65 46,160,000 57.35 2.07.0301.5.2.29.01.1 Belanja Pegawai 62,880,000 78.12 20,620,000 32.79 33.00 2,500,000 3.98 3.77 23,120,000 36.77 36.77 28.72 28.72 39,760,000 63.23
Realisasi Pelaksanaan 2.07.0301.5.2.29.01.2 Belanja Barang dan Jasa 17,612,600 21.88 5,462,600 31.02 31.02 5,750,000 32.65 32.64 11,212,600 63.66 63.66 13.93 13.93 6,400,000 36.34 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 35.38 1,507,000,000 76.97 77.44 29,750,000 1.52 1.34 1,536,750,000 78.49 78.79 27.77 27.87 421,250,000 21.51 1,958,000,000 100.00 1,507,000,000 76.97 77.44 29,750,000 1.52 1.34 1,536,750,000 78.49 78.79 78.49 78.79 421,250,000 21.51 2.07.0301.5.2.31.01.2 Belanja Barang dan Jasa 525,750,000 26.85 82,500,000 15.69 16.00 27,500,000 5.23 5.00 110,000,000 20.92 21.00 5.62 5.64 415,750,000 79.08 2.07.0301.5.2.31.01.3 Belanja Modal 1,432,250,000 73.15 1,424,500,000 99.46 100.00 2,250,000 0.16 0.00 1,426,750,000 99.62 100.00 72.87 73.15 5,500,000 0.38 mataram camat mataram hariadi NIP. 196304151986111001