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REALISASI ANGGARAN PENDAPATAN DAN BELANJA PN KELAS IB PAMEKASAN TAHUN 2011
DIPA No. 0171/005-01.2.01/15/2011 / 20 Desember 2010
a. Realisasi Pendapatan s.d. 31 Desember 2011: Rp 9.988.087,-
b. Realisasi Belanja:
|
Pagu (Rp)
|
Bulan
|
Realisasi (Rp)
|
%
|
|
Pegawai
|
Barang
|
Modal
|
|
4.336.351.000
|
Januari
|
239.209.719
|
0
|
0
|
5,52
|
|
Februari
|
297.569.577
|
36.485.750
|
0
|
7,70
|
|
Maret
|
266.520.939
|
39.794.250
|
75.900.000
|
8,81
|
|
April
|
347.882.674
|
48.932.500
|
49.247.000
|
10,29
|
|
Mei
|
292.296.498
|
39.500.000
|
0
|
7,65
|
|
Juni
|
283.597.973
|
19.053.250
|
0
|
6,98
|
|
Juli
|
529.222.560
|
48.209.700
|
0
|
13,32
|
|
Agustus
|
565.131.209
|
19.821.800
|
0
|
13,49
|
|
September
|
32.231.994
|
19.991.000
|
37.639.800
|
2,07
|
|
Oktober
|
285.036.305
|
42.026.850
|
10.995.000
|
7,80
|
|
November
|
286.992.581
|
34.550.554
|
0
|
7,42
|
|
Desember
|
318.774.760
|
48.940.000
|
175.000.000
|
12,52
|
|
Jumlah
|
3.744.466.699
|
397.305.654
|
348.781.800
|
103,56
|
DIPA No. 0171/005-03.2.01/15/2011 / 20 Desember 2010
a. Realisasi Pendapatan s.d. 31 Desember 2011: Rp 0,-
b. Realisasi Belanja:
|
Pagu (Rp)
|
Bulan
|
Realisasi (Rp)
|
%
|
|
Belanja Barang
|
|
146.600.000
|
Januari
|
0
|
0,00
|
|
Februari
|
2.993.250
|
2,04
|
|
Maret
|
5.741.250
|
3,92
|
|
April
|
2.998.000
|
2,05
|
|
Mei
|
2.525.000
|
1,72
|
|
Juni
|
2.690.500
|
1,84
|
|
Juli
|
5.557.000
|
3,79
|
|
Agustus
|
2.525.000
|
1,72
|
|
September
|
5.953.000
|
4,06
|
|
Oktober
|
8.914.000
|
6,08
|
|
November
|
2.925.000
|
2,00
|
|
Desember
|
6.000.000
|
4,09
|
|
Jumlah
|
48.822.000
|
33,30
|
| REALISASI ANGGARAN PENDAPATAN DAN BELANJA PN PAMEKASAN TAHUN 2011 |
|
| DIPA 01 |
|
|
|
|
|
|
DIPA 03 |
|
|
|
| Realisasi Pendapatan s.d 30 September 2011 : Rp 7.774.382,- |
|
Realisasi Pendapatan s.d 30 September 2011 : Rp 0,- |
| Realisasi Belanja: |
|
|
|
|
|
|
Realisasi Belanja: |
|
|
| Pagu |
Bulan |
Realisasi |
% |
|
Pagu |
Bulan |
Realisasi |
% |
| Pegawai |
Barang |
Modal |
|
Barang |
| Rp 4.336.351.000 |
Januari |
Rp 239.209.719 |
Rp - |
Rp - |
5,52% |
|
Rp 146.600.000 |
Januari |
Rp - |
0,00% |
| Februari |
Rp 297.569.577 |
Rp 36.485.750 |
Rp - |
7,70% |
|
Februari |
Rp 2.993.250 |
2,04% |
| Maret |
Rp 266.520.939 |
Rp 39.794.250 |
Rp 75.900.000 |
8,81% |
|
Maret |
Rp 5.741.250 |
3,92% |
| April |
Rp 347.882.674 |
Rp 48.932.500 |
Rp 49.247.000 |
10,29% |
|
April |
Rp 2.998.000 |
2,05% |
| Mei |
Rp 292.296.498 |
Rp 39.500.000 |
Rp - |
7,65% |
|
Mei |
Rp 2.525.000 |
1,72% |
| Juni |
Rp 283.597.973 |
Rp 19.053.250 |
Rp - |
6,98% |
|
Juni |
Rp 2.690.500 |
1,84% |
| Juli |
Rp 529.222.560 |
Rp 48.209.700 |
Rp - |
13,32% |
|
Juli |
Rp 5.557.000 |
3,79% |
| Agustus |
Rp 565.131.209 |
Rp 19.821.800 |
Rp - |
13,49% |
|
Agustus |
Rp 2.525.000 |
1,72% |
| September |
Rp 32.231.994 |
Rp 19.991.000 |
Rp 37.639.800 |
2,07% |
|
September |
Rp 5.953.000 |
4,06% |
| Oktober |
Rp - |
Rp - |
Rp - |
0,00% |
|
Oktober |
Rp - |
0,00% |
| November |
Rp - |
Rp - |
Rp - |
0,00% |
|
November |
Rp - |
0,00% |
| Desember |
Rp - |
Rp - |
Rp - |
0,00% |
|
Desember |
Rp - |
0,00% |
| Jumlah |
Rp 2.853.663.143 |
Rp 271.788.250 |
Rp 162.786.800 |
75,83% |
|
Jumlah |
Rp 30.983.000 |
21,13% |
|
Publikasi