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teppa kominfo kaltim 2013 mei 2013 pp 70
- 1. Keu Fis Fis Keu Fis
23.17 23.17 14.55 14.58 15.36 15.38 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
3.58 3.58 0.00 0.23 0.33 0.54 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
3.25 3.25 1.11 3.45 1.31 4.08 REAL KEU 0 2 6 15 16 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
30.00 30.00 15.67 18.26 17.00 20.00 REAL FIS 0 3 6 15 16 0 0 0 0 0 0 0
26.75 26.75 14.55 14.81 15.69 15.92 KEU 2011 1 3 v 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 1 Mei 2013
121 100 16 16 28 45 45 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 27 27 - 1 - -
2 33 23 33 32 24 25 - -
3 33 23 3 3 1 2 11 -
4 33 23 28 28 2 9 22 -
5 10 19 5 4 - 3 7 - ( Abdullah Sani, SH, M.Hum )
6 11 3 25 25 1 5 5 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
ALWI 1.969
- -
BTL 5.343
HUSAINI 13.253
HUSAINI 13.253
HUSAINI 13.253
ATMADJI 11.129
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 58.201
No KPA Pkt Rp (M)
Bobot
(%)
Realisasi (%)
BL
Keu
(0.45%) 17.00 20.00 15.69 15.92
Progres (%)
APBD 2012
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Mei Real s.d 31 Mei Sisa H 16
Jenis Belanja
Total
BTL
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
-1.31 -4.08
Real 30 Apr
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Mei
Real s.d 31 Mei
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 30 Apr