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 APRIL Realisasi Pelaksanaan Kode Rekening 2.07.0301.5 BELANJA 11,283,296,483 100.00 1,514,721,959 13.42 15.24 762,792,328 6.76 5.98 2,277,514,287 20.18 21.23 20.18 21.23 9,005,782,196 79.82 2.07.0301.5.1 BELANJA TIDAK LANGSUNG 5,912,014,883 52.40 1,199,278,649 20.29 20.29 450,353,243 7.62 7.62 1,649,631,892 27.90 27.90 14.62 14.62 4,262,382,991 72.10 2.07.0301.5.1.1 Belanja Pegawai 5,912,014,883 0.00 1,199,278,649 20.29 20.29 450,353,243 7.62 7.62 1,649,631,892 27.90 27.90 0.00 0.00 4,262,382,991 72.10 2.07.0301.5.2 BELANJA LANGSUNG 5,371,281,600 47.60 315,443,310 5.87 9.69 312,439,085 5.82 4.18 627,882,395 11.69 13.88 5.56 6.61 4,743,399,205 88.31 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 84,663,008 16.17 22.20 38,100,600 7.28 11.58 122,763,608 23.45 33.77 2.29 3.29 400,825,392 76.55 25,020,000 4.78 3,431,008 13.71 75.01 232,100 0.93 24.99 3,663,108 14.64 100.00 0.70 4.78 21,356,892 85.36 2.07.0301.5.2.01.02.2 Belanja Barang dan Jasa 25,020,000 100.00 3,431,008 13.71 75.01 232,100 0.93 24.99 3,663,108 14.64 100.00 14.64 100.00 21,356,892 85.36 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 4,250,000 25.95 25.95 350,000 2.14 2.14 4,600,000 28.09 28.09 0.88 0.88 11,775,000 71.91 2.07.0301.5.2.01.10.2 Belanja Barang dan Jasa 16,375,000 100.00 4,250,000 25.95 25.95 350,000 2.14 2.14 4,600,000 28.09 28.09 28.09 28.09 11,775,000 71.91 2.07.0301.5.2.01.11 Penyediaan barang cetakan dan penggandaan 8,260,000 1.58 0 0.00 0.00 0 0.00 12.11 0 0.00 12.11 0.00 0.19 8,260,000 100.00 2.07.0301.5.2.01.11.2 Belanja Barang dan Jasa 8,260,000 100.00 0 0.00 0.00 0 0.00 12.11 0 0.00 12.11 0.00 12.11 8,260,000 100.00 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 3.25 800,000 4.71 4.71 0 0.00 0.00 800,000 4.71 4.71 0.15 0.15 16,200,000 95.29 2.07.0301.5.2.01.13.2 Belanja Barang dan Jasa 4,000,000 23.53 800,000 20.00 20.00 0 0.00 0.00 800,000 20.00 20.00 4.71 4.71 3,200,000 80.00 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 perundang-undangan 6,144,000 1.17 782,000 12.73 25.00 240,000 3.91 8.33 1,022,000 16.63 33.33 0.20 0.39 5,122,000 83.37 2.07.0301.5.2.01.15.2 Belanja Barang dan Jasa 6,144,000 100.00 782,000 12.73 25.00 240,000 3.91 8.33 1,022,000 16.63 33.33 16.63 33.33 5,122,000 83.37

Realisasi Pelaksanaan 2.07.0301.5.2.01.17 Penyediaan makanan dan minuman 18,720,000 3.58 2,160,000 11.54 25.00 2,220,000 11.86 8.33 4,380,000 23.40 33.33 0.84 1.19 14,340,000 76.60 2.07.0301.5.2.01.17.2 Belanja Barang dan Jasa 18,720,000 100.00 2,160,000 11.54 25.00 2,220,000 11.86 8.33 4,380,000 23.40 33.33 23.40 33.33 14,340,000 76.60 2.07.0301.5.2.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 40,000,000 7.64 7,000,000 17.50 49.89 12,954,500 32.39 0.00 19,954,500 49.89 49.89 3.81 3.81 20,045,500 50.11 2.07.0301.5.2.01.18.2 Belanja Barang dan Jasa 40,000,000 100.00 7,000,000 17.50 49.89 12,954,500 32.39 0.00 19,954,500 49.89 49.89 49.89 49.89 20,045,500 50.11 2.07.0301.5.2.01.19 Penyusunan Dokumen Perencanaan 26,000,000 4.97 900,000 3.46 3.46 1,500,000 5.77 5.77 2,400,000 9.23 9.23 0.46 0.46 23,600,000 90.77 2.07.0301.5.2.01.19.1 Belanja Pegawai 2,500,000 9.62 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 2,500,000 100.00 2.07.0301.5.2.01.19.2 Belanja Barang dan Jasa 23,500,000 90.38 900,000 3.83 3.83 1,500,000 6.38 6.38 2,400,000 10.21 10.21 9.23 9.23 21,100,000 89.79 2.07.0301.5.2.01.20 Pengelolaan Administrasi Umum Kepegawaian 6,870,000 1.31 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 6,870,000 100.00 2.07.0301.5.2.01.20.1 Belanja Pegawai 1,750,000 25.47 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 1,750,000 100.00 2.07.0301.5.2.01.20.2 Belanja Barang dan Jasa 5,120,000 74.53 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 5,120,000 100.00 2.07.0301.5.2.01.26 Penyediaan Administrasi Keuangan 354,300,000 67.67 65,340,000 18.44 18.44 20,604,000 5.82 13.95 85,944,000 24.26 32.39 16.41 21.92 268,356,000 75.74 2.07.0301.5.2.01.26.1 Belanja Pegawai 352,800,000 99.58 65,100,000 18.45 18.45 20,250,000 5.74 13.91 85,350,000 24.19 32.36 24.09 32.22 267,450,000 75.81 2.07.0301.5.2.01.26.2 Belanja Barang dan Jasa 1,500,000 0.42 240,000 16.00 16.00 354,000 23.60 24.00 594,000 39.60 40.00 0.17 0.17 906,000 60.40 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 3.36 5,756,250 3.19 3.19 5,070,000 2.81 2.81 10,826,250 6.00 6.00 0.20 0.20 169,675,750 94.00 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 5,756,250 10.17 10.17 4,470,000 7.90 7.90 10,226,250 18.07 18.07 5.67 5.67 46,375,750 81.93 2.07.0301.5.2.02.24.2 Belanja Barang dan Jasa 56,602,000 100.00 5,756,250 10.17 10.17 4,470,000 7.90 7.90 10,226,250 18.07 18.07 18.07 18.07 46,375,750 81.93 2.07.0301.5.2.02.28 Pemeliharaan rutin/berkala peralatan gedung kantor 8,000,000 4.43 0 0.00 0.00 600,000 7.50 7.50 600,000 7.50 7.50 0.33 0.33 7,400,000 92.50 2.07.0301.5.2.02.28.2 Belanja Barang dan Jasa 8,000,000 100.00 0 0.00 0.00 600,000 7.50 7.50 600,000 7.50 7.50 7.50 7.50 7,400,000 92.50 2.07.0301.5.2.02.42 Rehabilitasi sedang/berat gedung kantor 106,400,000 58.95 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 106,400,000 100.00 2.07.0301.5.2.02.42.2 Belanja Barang dan Jasa 87,600,000 82.33 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 87,600,000 100.00 2.07.0301.5.2.02.42.3 Belanja Modal 18,800,000 17.67 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 18,800,000 100.00 2.07.0301.5.2.05 Program Peningkatan Kapasitas Sumber Daya Aparatur 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

Realisasi Pelaksanaan 2.07.0301.5.2.05.02 Sosialisasi peraturan perundangundangan 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 Program peningkatan pengembangan sistem pelaporan capaian kinerja dan keuangan 9,400,000 0.18 1,900,000 20.21 20.21 0 0.00 0.00 1,900,000 20.21 20.21 0.04 0.04 7,500,000 79.79 2.07.0301.5.2.06.08 Penyusunan Inventaris Kekayaan 9,400,000 100.00 1,900,000 20.21 20.21 0 0.00 0.00 1,900,000 20.21 20.21 20.21 20.21 7,500,000 79.79 2.07.0301.5.2.06.08.2 Belanja Barang dan Jasa 9,400,000 100.00 1,900,000 20.21 20.21 0 0.00 0.00 1,900,000 20.21 20.21 20.21 20.21 7,500,000 79.79 2.07.0301.5.2.15 2.07.0301.5.2.15.18 Program Peningkatan Keberdayaan Masyarakat Kelurahan Pelaksanaan STQ Kecamatan dan Pawai Takbiran 112,473,000 2.09 250,000 0.22 0.22 0 0.00 14.67 250,000 0.22 14.89 0.00 0.31 112,223,000 99.78 80,455,000 71.53 250,000 0.31 0.31 0 0.00 20.51 250,000 0.31 20.82 0.22 14.89 80,205,000 99.69 2.07.0301.5.2.15.18.1 Belanja Pegawai 29,885,000 37.14 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 29,885,000 100.00 2.07.0301.5.2.15.18.2 Belanja Barang dan Jasa 50,570,000 62.86 250,000 0.49 0.49 0 0.00 32.63 250,000 0.49 33.12 0.31 20.82 50,320,000 99.51 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 Kelurahan 28,518,000 25.36 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 28,518,000 100.00 2.07.0301.5.2.15.21.1 Belanja Pegawai 6,710,000 23.53 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 6,710,000 100.00 2.07.0301.5.2.15.21.2 Belanja Barang dan Jasa 21,808,000 76.47 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 21,808,000 100.00 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 1.56 19,025,000 22.76 22.76 1,800,000 2.15 2.15 20,825,000 24.92 24.92 0.39 0.39 62,750,000 75.08 59,125,000 70.74 17,825,000 30.15 30.15 0 0.00 0.00 17,825,000 30.15 30.15 21.33 21.33 41,300,000 69.85 2.07.0301.5.2.22.01.1 Belanja Pegawai 25,650,000 43.38 7,500,000 29.24 29.24 0 0.00 0.00 7,500,000 29.24 29.24 12.68 12.69 18,150,000 70.76 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 Kelurahan 10,800,000 12.92 1,200,000 11.11 11.11 0 0.00 0.00 1,200,000 11.11 11.11 1.44 1.44 9,600,000 88.89 2.07.0301.5.2.22.06.2 Belanja Barang dan Jasa 10,800,000 100.00 1,200,000 11.11 11.11 0 0.00 0.00 1,200,000 11.11 11.11 11.11 11.11 9,600,000 88.89

Realisasi Pelaksanaan 2.07.0301.5.2.22.07 Evaluasi Penilaian Kebersihan Lingkungan 13,650,000 16.33 0 0.00 0.00 1,800,000 13.19 13.18 1,800,000 13.19 13.18 2.15 2.15 11,850,000 86.81 2.07.0301.5.2.22.07.1 Belanja Pegawai 3,500,000 25.64 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 3,500,000 100.00 2.07.0301.5.2.22.07.2 Belanja Barang dan Jasa 10,150,000 74.36 0 0.00 0.00 1,800,000 17.73 17.73 1,800,000 17.73 17.73 13.19 13.18 8,350,000 82.27 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 0.22 1,950,000 16.88 16.88 0 0.00 0.00 1,950,000 16.88 16.88 0.04 0.04 9,600,000 83.12 11,550,000 100.00 1,950,000 16.88 16.88 0 0.00 0.00 1,950,000 16.88 16.88 16.88 16.88 9,600,000 83.12 2.07.0301.5.2.24.01.2 Belanja Barang dan Jasa 11,550,000 100.00 1,950,000 16.88 16.88 0 0.00 0.00 1,950,000 16.88 16.88 16.88 16.88 9,600,000 83.12 2.07.0301.5.2.25 Program Pengembangan Data dan Informasi 7,800,000 0.15 1,700,000 21.79 21.79 500,000 6.41 6.42 2,200,000 28.21 28.21 0.04 0.04 5,600,000 71.79 2.07.0301.5.2.25.01 Pemutakhiran Data Kependudukan 7,800,000 100.00 1,700,000 21.79 21.79 500,000 6.41 6.42 2,200,000 28.21 28.21 28.21 28.21 5,600,000 71.79 2.07.0301.5.2.25.01.2 Belanja Barang dan Jasa 7,800,000 100.00 1,700,000 21.79 21.79 500,000 6.41 6.42 2,200,000 28.21 28.21 28.21 28.21 5,600,000 71.79 2.07.0301.5.2.26 2.07.0301.5.2.26.01 Program Pembinaan Pemerintah Desa/Kelurahan Pembinaan Administrasi Kepala Lingkungan 802,300,000 14.94 66,000,000 8.23 16.45 132,000,000 16.45 8.23 198,000,000 24.68 24.68 3.69 3.69 604,300,000 75.32 802,300,000 100.00 66,000,000 8.23 16.45 132,000,000 16.45 8.23 198,000,000 24.68 24.68 24.68 24.68 604,300,000 75.32 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 66,000,000 8.26 16.51 132,000,000 16.51 8.26 198,000,000 24.77 24.77 24.68 24.68 601,300,000 75.23 2.07.0301.5.2.27 2.07.0301.5.2.27.01 Program Peningkatan Kapasitas Kelurahan Peningkatan Kapasitas Kelurahan dan Msyarakat Kelurahan 1,537,950,000 28.63 123,099,052 8.00 15.00 134,768,485 8.76 4.81 257,867,537 16.77 19.81 4.80 5.67 1,280,082,463 83.23 1,044,562,500 67.92 75,511,552 7.23 17.82 114,508,485 10.96 4.85 190,020,037 18.19 22.67 12.36 15.40 854,542,463 81.81 2.07.0301.5.2.27.01.1 Belanja Pegawai 424,700,000 40.66 50,400,000 11.87 22.65 32,400,000 7.63 7.87 82,800,000 19.50 30.52 7.93 12.41 341,900,000 80.50 2.07.0301.5.2.27.01.2 Belanja Barang dan Jasa 536,873,500 51.40 25,111,552 4.68 16.76 82,108,485 15.29 3.21 107,220,037 19.97 19.97 10.26 10.26 429,653,463 80.03 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) Kelurahan 156,497,500 10.18 44,462,500 28.41 26.50 8,655,000 5.53 7.45 53,117,500 33.94 33.94 3.45 3.45 103,380,000 66.06 2.07.0301.5.2.27.02.1 Belanja Pegawai 74,780,000 47.78 17,540,000 23.46 21.05 5,820,000 7.78 10.19 23,360,000 31.24 31.24 14.93 14.93 51,420,000 68.76 2.07.0301.5.2.27.02.2 Belanja Barang dan Jasa 81,717,500 52.22 26,922,500 32.95 31.48 2,835,000 3.47 4.94 29,757,500 36.42 36.42 19.01 19.02 51,960,000 63.58 2.07.0301.5.2.27.03 Pemberdayaan Ekonomi Rakyat (PER) Masyarakat Kelurahan 57,057,500 3.71 500,000 0.88 0.88 0 0.00 0.00 500,000 0.88 0.88 0.03 0.03 56,557,500 99.12 2.07.0301.5.2.27.03.1 Belanja Pegawai 36,235,000 63.51 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 36,235,000 100.00

Realisasi Pelaksanaan 2.07.0301.5.2.27.03.2 Belanja Barang dan Jasa 20,822,500 36.49 500,000 2.40 2.40 0 0.00 0.00 500,000 2.40 2.40 0.88 0.88 20,322,500 97.60 2.07.0301.5.2.27.04 Peningkatan Sarana dan Prasarana (SARPRAS) Masyarakat Kelurahan 93,475,000 6.08 875,000 0.94 0.94 8,000,000 8.56 8.56 8,875,000 9.49 9.50 0.58 0.58 84,600,000 90.51 2.07.0301.5.2.27.04.1 Belanja Pegawai 36,100,000 38.62 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 36,100,000 100.00 2.07.0301.5.2.27.04.2 Belanja Barang dan Jasa 57,375,000 61.38 875,000 1.53 1.53 8,000,000 13.94 13.94 8,875,000 15.47 15.47 9.49 9.50 48,500,000 84.53 2.07.0301.5.2.27.05 Pemberdayaan Pemerintahan Umum Kelurahan 186,357,500 12.12 1,750,000 0.94 0.94 3,605,000 1.93 1.94 5,355,000 2.87 2.88 0.35 0.35 181,002,500 97.13 2.07.0301.5.2.27.05.1 Belanja Pegawai 125,840,000 67.53 0 0.00 0.00 1,580,000 1.26 1.26 1,580,000 1.26 1.26 0.85 0.85 124,260,000 98.74 2.07.0301.5.2.27.05.2 Belanja Barang dan Jasa 60,517,500 32.47 1,750,000 2.89 2.89 2,025,000 3.35 3.35 3,775,000 6.24 6.24 2.03 2.03 56,742,500 93.76 2.07.0301.5.2.28 Program Peningkatan Kesetaraan Gender dan Kepemudaan 59,250,000 1.10 2,550,000 4.30 4.30 0 0.00 0.00 2,550,000 4.30 4.30 0.05 0.05 56,700,000 95.70 2.07.0301.5.2.28.01 Pembinaan Pemuda dan Olahraga 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 2,550,000 7.13 7.13 0 0.00 0.00 2,550,000 7.13 7.13 4.30 4.30 33,230,000 92.87 2.07.0301.5.2.28.02.1 Belanja Pegawai 20,580,000 57.52 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 20,580,000 100.00 2.07.0301.5.2.28.02.2 Belanja Barang dan Jasa 15,200,000 42.48 2,550,000 16.78 16.78 0 0.00 0.00 2,550,000 16.78 16.78 7.13 7.13 12,650,000 83.22 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 8,550,000 10.62 10.62 200,000 0.25 0.31 8,750,000 10.87 10.94 0.16 0.16 71,742,600 89.13 80,492,600 100.00 8,550,000 10.62 10.62 200,000 0.25 0.31 8,750,000 10.87 10.94 10.87 10.94 71,742,600 89.13 2.07.0301.5.2.29.01.1 Belanja Pegawai 62,880,000 78.12 8,550,000 13.60 13.60 200,000 0.32 0.40 8,750,000 13.92 14.00 10.87 10.94 54,130,000 86.08 2.07.0301.5.2.29.01.2 Belanja Barang dan Jasa 17,612,600 21.88 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 17,612,600 100.00 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 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 1,958,000,000 100.00 1,958,000,000 100.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 1,958,000,000 100.00 2.07.0301.5.2.31.01.2 Belanja Barang dan Jasa 525,750,000 26.85 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 525,750,000 100.00 2.07.0301.5.2.31.01.3 Belanja Modal 1,432,250,000 73.15 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 1,432,250,000 100.00 Mataram, 05 Mei 2017 CAMAT MATARAM

HARIADI, S.IP NIP. 19630415 198611 1001