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 OKTOBER Realisasi Pelaksanaan Kode Rekening 2.07.0301.5 BELANJA 11,571,570,274 100.00 8,091,874,060 69.93 71.78 739,508,689 6.39 7.50 8,831,382,749 76.32 79.28 76.32 79.28 2,740,187,525 23.68 2.07.0301.5.1 BELANJA TIDAK LANGSUNG 6,037,138,674 52.17 4,512,219,199 74.74 74.74 433,115,454 7.17 7.17 4,945,334,653 81.92 81.92 42.74 42.74 1,091,804,021 18.08 2.07.0301.5.1.1 Belanja Pegawai 6,037,138,674 0.00 4,512,219,199 74.74 74.74 433,115,454 7.17 7.17 4,945,334,653 81.92 81.92 0.00 0.00 1,091,804,021 18.08 2.07.0301.5.2 BELANJA LANGSUNG 5,534,431,600 47.83 3,579,654,861 64.68 68.56 306,393,235 5.54 7.85 3,886,048,096 70.22 76.41 33.58 36.54 1,648,383,504 29.78 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 11.46 347,915,708 54.85 73.43 39,525,846 6.23 7.71 387,441,554 61.08 81.14 7.00 9.30 246,847,446 38.92 25,020,000 3.94 10,206,478 40.79 75.00 0 0.00 0.00 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 10,206,478 40.79 75.00 0 0.00 0.00 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 12,259,750 74.87 75.00 0 0.00 0.00 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 12,259,750 74.87 75.00 0 0.00 0.00 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 2,340,900 28.34 28.34 0 0.00 0.00 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 2,340,900 28.34 28.34 0 0.00 0.00 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 1,500,000 100.00 0.00 1,500,000 100.00 100.00 0.24 0.24 0 0.00 2.07.0301.5.2.01.12.2 Belanja Barang dan Jasa 1,500,000 100.00 0 0.00 100.00 1,500,000 100.00 0.00 1,500,000 100.00 100.00 100.00 100.00 0 0.00 2.07.0301.5.2.01.13 Penyediaan peralatan dan perlengkapan kantor 25,500,000 4.02 5,699,980 22.35 94.90 7,495,846 29.40 1.96 13,195,826 51.75 96.86 2.08 3.89 12,304,174 48.25 2.07.0301.5.2.01.13.2 Belanja Barang dan Jasa 4,000,000 15.69 2,700,000 67.50 67.50 500,000 12.50 12.50 3,200,000 80.00 80.00 12.55 12.55 800,000 20.00 2.07.0301.5.2.01.13.3 Belanja Modal 21,500,000 84.31 2,999,980 13.95 100.00 6,995,846 32.54 0.00 9,995,826 46.49 100.00 39.20 84.31 11,504,174 53.51 2.07.0301.5.2.01.15 Penyediaan bahan bacaan dan peraturan perundangundangan 6,144,000 0.97 1,982,000 32.26 128.58 240,000 3.91 14.28 2,222,000 36.17 142.86 0.35 1.38 3,922,000 63.83
Realisasi Pelaksanaan 2.07.0301.5.2.01.15.2 Belanja Barang dan Jasa 6,144,000 100.00 1,982,000 32.26 128.58 240,000 3.91 14.28 2,222,000 36.17 142.86 36.17 142.86 3,922,000 63.83 2.07.0301.5.2.01.17 Penyediaan makanan dan minuman 18,720,000 2.95 13,860,000 74.04 128.58 1,440,000 7.69 14.28 15,300,000 81.73 142.86 2.41 4.22 3,420,000 18.27 2.07.0301.5.2.01.17.2 Belanja Barang dan Jasa 18,720,000 100.00 13,860,000 74.04 128.58 1,440,000 7.69 14.28 15,300,000 81.73 142.86 81.73 142.86 3,420,000 18.27 2.07.0301.5.2.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 40,000,000 6.31 36,117,500 90.29 74.78 0 0.00 25.22 36,117,500 90.29 100.00 5.69 6.31 3,882,500 9.71 2.07.0301.5.2.01.18.2 Belanja Barang dan Jasa 40,000,000 100.00 36,117,500 90.29 74.78 0 0.00 25.22 36,117,500 90.29 100.00 90.29 100.00 3,882,500 9.71 2.07.0301.5.2.01.19 Penyusunan Dokumen Perencanaan 26,000,000 4.10 18,765,100 72.17 72.88 1,300,000 5.00 4.29 20,065,100 77.17 77.18 3.16 3.16 5,934,900 22.83 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 16,265,100 69.21 70.00 1,300,000 5.53 4.75 17,565,100 74.75 74.75 67.56 67.56 5,934,900 25.25 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 71.97 240,314,000 52.64 69.98 27,550,000 6.04 7.38 267,864,000 58.68 77.36 42.23 55.67 188,636,000 41.32 2.07.0301.5.2.01.26.1 Belanja Pegawai 455,000,000 99.67 239,000,000 52.53 69.92 27,550,000 6.05 7.36 266,550,000 58.58 77.28 58.39 77.03 188,450,000 41.42 2.07.0301.5.2.01.26.2 Belanja Barang dan Jasa 1,500,000 0.33 1,314,000 87.60 88.00 0 0.00 12.00 1,314,000 87.60 100.00 0.29 0.33 186,000 12.40 2.07.0301.5.2.02 2.07.0301.5.2.02.09 Sarana dan Prasarana Aparatur Pengadaan peralatan gedung kantor 180,502,000 3.26 81,895,500 45.37 78.94 683,750 0.38 1.88 82,579,250 45.75 80.82 1.49 2.64 97,922,750 54.25 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 24,661,500 43.57 44.00 683,750 1.21 6.00 25,345,250 44.78 50.00 14.04 15.68 31,256,750 55.22 2.07.0301.5.2.02.24.2 Belanja Barang dan Jasa 56,602,000 100.00 24,661,500 43.57 44.00 683,750 1.21 6.00 25,345,250 44.78 50.00 44.78 50.00 31,256,750 55.22 2.07.0301.5.2.02.28 Pemeliharaan rutin/berkala peralatan gedung kantor 8,000,000 4.43 1,650,000 20.63 21.00 0 0.00 0.00 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 1,650,000 20.63 21.00 0 0.00 0.00 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 50,584,000 47.54 100.00 0 0.00 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 50,584,000 57.74 100.00 0 0.00 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 Kapasitas Sumber Daya Aparatur Sosialisasi peraturan perundang-undangan 4,400,000 0.08 3,650,000 82.95 100.00 0 0.00 0.00 3,650,000 82.95 100.00 0.07 0.08 750,000 17.05 4,400,000 100.00 3,650,000 82.95 100.00 0 0.00 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 1,900,000 71.70 100.00 0 0.00 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 7,400,000 78.72 79.00 0 0.00 0.00 7,400,000 78.72 79.00 0.13 0.13 2,000,000 21.28 9,400,000 100.00 7,400,000 78.72 79.00 0 0.00 0.00 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 7,400,000 78.72 79.00 0 0.00 0.00 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 Keberdayaan Masyarakat Pelaksanaan STQ Kecamatan dan Pawai Takbiran 142,473,000 2.57 100,815,000 70.76 79.59 5,100,000 3.58 4.38 105,915,000 74.34 83.97 1.91 2.16 36,558,000 25.66 110,455,000 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 1,400,000 40.00 40.00 0 0.00 35.00 1,400,000 40.00 75.00 0.98 1.84 2,100,000 60.00 2.07.0301.5.2.15.19.2 Belanja Barang dan Jasa 3,500,000 100.00 1,400,000 40.00 40.00 0 0.00 35.00 1,400,000 40.00 75.00 40.00 75.00 2,100,000 60.00 2.07.0301.5.2.15.21 Peningkatan Kesehatan Masyarakat 28,518,000 20.02 18,960,000 66.48 66.76 5,100,000 17.88 17.61 24,060,000 84.37 84.37 16.89 16.89 4,458,000 15.63 2.07.0301.5.2.15.21.1 Belanja Pegawai 6,710,000 23.53 4,210,000 62.74 62.74 2,500,000 37.26 37.26 6,710,000 100.00 100.00 23.53 23.53 0 0.00 2.07.0301.5.2.15.21.2 Belanja Barang dan Jasa 21,808,000 76.47 14,750,000 67.64 68.00 2,600,000 11.92 11.56 17,350,000 79.56 79.56 60.84 60.84 4,458,000 20.44 2.07.0301.5.2.22 2.07.0301.5.2.22.01 dan Pengembangan Manajemen Pembangunan Partisipatif Pelaksanaan Musyawarah Pembangunan Kota (MPBM Informasi, Perencanaan, Pelaksanaan/Evaluasi) 83,575,000 1.51 39,125,000 46.81 47.11 2,400,000 2.87 2.97 41,525,000 49.69 50.08 0.75 0.76 42,050,000 50.31 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
Realisasi Pelaksanaan 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 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 1,200,000 11.11 11.22 9,600,000 88.89 89.00 11.49 11.50 1,200,000 11.11 2.07.0301.5.2.22.06.2 Belanja Barang dan Jasa 10,800,000 100.00 8,400,000 77.78 77.78 1,200,000 11.11 11.22 9,600,000 88.89 89.00 88.89 89.00 1,200,000 11.11 2.07.0301.5.2.22.07 Evaluasi Penilaian Kebersihan Lingkungan 13,650,000 16.33 11,850,000 86.81 86.99 1,200,000 8.79 9.29 13,050,000 95.60 96.28 15.61 15.73 600,000 4.40 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 8,350,000 82.27 82.50 1,200,000 11.82 12.50 9,550,000 94.09 95.00 69.96 70.64 600,000 5.91 2.07.0301.5.2.24 2.07.0301.5.2.24.01 Kesadaran Lingkungan Gerakan Sadar Kebersihan dan Ketertiban 11,550,000 0.21 10,350,000 89.61 98.61 0 0.00 0.00 10,350,000 89.61 98.61 0.19 0.21 1,200,000 10.39 11,550,000 100.00 10,350,000 89.61 98.61 0 0.00 0.00 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 10,350,000 89.61 98.61 0 0.00 0.00 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 6,100,000 28.31 47.62 0 0.00 0.00 6,100,000 28.31 47.62 0.11 0.19 15,450,000 71.69 21,550,000 100.00 6,100,000 28.31 47.62 0 0.00 0.00 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 6,100,000 39.23 66.00 0 0.00 0.00 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 14.65 530,400,000 65.40 57.62 66,000,000 8.14 16.76 596,400,000 73.54 74.38 10.78 10.90 214,600,000 26.46 811,000,000 100.00 530,400,000 65.40 57.62 66,000,000 8.14 16.76 596,400,000 73.54 74.38 73.54 74.38 214,600,000 26.46 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 99.17 530,400,000 65.95 58.10 66,000,000 8.21 16.90 596,400,000 74.16 75.00 73.54 74.38 207,850,000 25.84 2.07.0301.5.2.27 2.07.0301.5.2.27.01 Kapasitas Peningkatan Kapasitas dan Msyarakat 1,537,950,000 27.79 853,291,053 55.48 60.30 136,423,639 8.87 11.22 989,714,692 64.35 71.52 17.88 19.87 548,235,308 35.65 1,044,562,500 67.92 578,616,053 55.39 62.48 88,591,139 8.48 12.15 667,207,192 63.87 74.63 43.38 50.69 377,355,308 36.13 2.07.0301.5.2.27.01.1 Belanja Pegawai 424,700,000 40.66 284,300,000 66.94 66.94 32,400,000 7.63 7.63 316,700,000 74.57 74.57 30.32 30.32 108,000,000 25.43 2.07.0301.5.2.27.01.2 Belanja Barang dan Jasa 536,873,500 51.40 294,316,053 54.82 54.82 41,981,050 7.82 17.61 336,297,103 62.64 72.43 32.20 37.23 200,576,397 37.36 2.07.0301.5.2.27.01.3 Belanja Modal 82,989,000 7.94 0 0.00 89.16 14,210,089 17.12 0.00 14,210,089 17.12 89.16 1.36 7.08 68,778,911 82.88
Realisasi Pelaksanaan 2.07.0301.5.2.27.02 Pemberdayaan Sumber Daya Manusia (SDM) 156,497,500 10.18 99,922,500 63.85 63.85 15,800,000 10.10 10.10 115,722,500 73.95 73.95 7.52 7.52 40,775,000 26.05 2.07.0301.5.2.27.02.1 Belanja Pegawai 74,780,000 47.78 47,485,000 63.50 63.50 4,890,000 6.54 6.54 52,375,000 70.04 70.04 33.47 33.47 22,405,000 29.96 2.07.0301.5.2.27.02.2 Belanja Barang dan Jasa 81,717,500 52.22 52,437,500 64.17 64.17 10,910,000 13.35 13.35 63,347,500 77.52 77.52 40.48 40.48 18,370,000 22.48 2.07.0301.5.2.27.03 Pemberdayaan Ekonomi Rakyat (PER) Masyarakat 57,057,500 3.71 19,417,500 34.03 34.03 5,975,000 10.47 10.51 25,392,500 44.50 44.54 1.65 1.65 31,665,000 55.50 2.07.0301.5.2.27.03.1 Belanja Pegawai 36,235,000 63.51 11,670,000 32.21 32.21 1,875,000 5.17 5.17 13,545,000 37.38 37.38 23.74 23.74 22,690,000 62.62 2.07.0301.5.2.27.03.2 Belanja Barang dan Jasa 20,822,500 36.49 7,747,500 37.21 37.21 4,100,000 19.69 19.79 11,847,500 56.90 57.00 20.76 20.80 8,975,000 43.10 2.07.0301.5.2.27.04 Peningkatan Sarana dan Prasarana (SARPRAS) Masyarakat 93,475,000 6.08 68,992,500 73.81 73.81 2,187,500 2.34 0.00 71,180,000 76.15 73.81 4.63 4.49 22,295,000 23.85 2.07.0301.5.2.27.04.1 Belanja Pegawai 36,100,000 38.62 17,805,000 49.32 49.32 0 0.00 0.00 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 51,187,500 89.22 89.22 2,187,500 3.81 0.00 53,375,000 93.03 89.22 57.10 54.76 4,000,000 6.97 2.07.0301.5.2.27.05 Pemberdayaan Pemerintahan Umum 186,357,500 12.12 86,342,500 46.33 46.39 23,870,000 12.81 12.75 110,212,500 59.14 59.14 7.17 7.17 76,145,000 40.86 2.07.0301.5.2.27.05.1 Belanja Pegawai 125,840,000 67.53 57,770,000 45.91 46.00 8,120,000 6.45 6.36 65,890,000 52.36 52.36 35.36 35.36 59,950,000 47.64 2.07.0301.5.2.27.05.2 Belanja Barang dan Jasa 60,517,500 32.47 28,572,500 47.21 47.21 15,750,000 26.03 26.03 44,322,500 73.24 73.24 23.78 23.78 16,195,000 26.76 2.07.0301.5.2.28 2.07.0301.5.2.28.01 Kesetaraan Gender dan Kepemudaan Pembinaan Pemuda dan Olahraga 59,250,000 1.07 27,630,000 46.63 47.49 17,290,000 29.18 10.51 44,920,000 75.81 58.00 0.81 0.62 14,330,000 24.19 23,470,000 39.61 3,510,000 14.96 15.42 15,700,000 66.89 21.45 19,210,000 81.85 36.87 32.42 14.60 4,260,000 18.15 2.07.0301.5.2.28.01.1 Belanja Pegawai 11,520,000 49.08 3,260,000 28.30 28.30 5,000,000 43.40 43.70 8,260,000 71.70 72.00 35.19 35.34 3,260,000 28.30 2.07.0301.5.2.28.01.2 Belanja Barang dan Jasa 11,950,000 50.92 250,000 2.09 3.00 10,700,000 89.54 0.00 10,950,000 91.63 3.00 46.66 1.53 1,000,000 8.37 2.07.0301.5.2.28.02 Pembinaan dan Pemberdayaan Organisasi Perempuan 35,780,000 60.39 24,120,000 67.41 68.53 1,590,000 4.44 3.33 25,710,000 71.86 71.86 43.39 43.39 10,070,000 28.14 2.07.0301.5.2.28.02.1 Belanja Pegawai 20,580,000 57.52 13,595,000 66.06 68.00 1,590,000 7.73 5.79 15,185,000 73.79 73.79 42.44 42.44 5,395,000 26.21 2.07.0301.5.2.28.02.2 Belanja Barang dan Jasa 15,200,000 42.48 10,525,000 69.24 69.24 0 0.00 0.00 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 34,332,600 42.65 42.65 11,470,000 14.25 14.25 45,802,600 56.90 56.90 0.83 0.83 34,690,000 43.10 80,492,600 100.00 34,332,600 42.65 42.65 11,470,000 14.25 14.25 45,802,600 56.90 56.90 56.90 56.90 34,690,000 43.10
Realisasi Pelaksanaan 2.07.0301.5.2.29.01.1 Belanja Pegawai 62,880,000 78.12 23,120,000 36.77 36.77 11,470,000 18.24 18.24 34,590,000 55.01 55.01 42.97 42.97 28,290,000 44.99 2.07.0301.5.2.29.01.2 Belanja Barang dan Jasa 17,612,600 21.88 11,212,600 63.66 63.66 0 0.00 0.00 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 1,536,750,000 78.49 78.79 27,500,000 1.40 2.42 1,564,250,000 79.89 81.20 28.26 28.73 393,750,000 20.11 1,958,000,000 100.00 1,536,750,000 78.49 78.79 27,500,000 1.40 2.42 1,564,250,000 79.89 81.20 79.89 81.20 393,750,000 20.11 2.07.0301.5.2.31.01.2 Belanja Barang dan Jasa 525,750,000 26.85 110,000,000 20.92 21.00 27,500,000 5.23 9.00 137,500,000 26.15 30.00 7.02 8.06 388,250,000 73.85 2.07.0301.5.2.31.01.3 Belanja Modal 1,432,250,000 73.15 1,426,750,000 99.62 100.00 0 0.00 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