This document summarizes the budget realization for the Communication and Information Office of East Kalimantan province from January to April 2013. It shows that as of April 30, the budget realization for the key expense (Keu) was 15.36% of the target and 15.38% for the physical target (Fis). It also provides details on budget allocation and realization by program and employee. The head of the office reports that the budget realization is progressing as planned.

1. DISKOMINFO
APBD 2012
KALIMANTAN
TIMUR
Target 31 Jan
Keu
Fis
Keu
Fis
Keu
Fis
1.00
Rp. 57,419,265,000
(0.45%)
Real s.d 31 Jan
Sisa H -15
1.00
0.33
0.33
-0.67
-0.67
100
Deviasi (+)
100
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 31 Jan
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
Keu
Fis
#VALUE!
#VALUE!
#VALUE!
#VALUE!
1.45
1.45
#VALUE!
#VALUE!
5.00
5.00
3.55
3.55
5,343,265,000
Real 31 Jan
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Jan
Real s.d 31 Jan
Pagu Rp.
No
KPA
Pkt
Total
Keu
1
2
3
4
5
6
7
8
9
10
11
12
Fis
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.67
0.67
#VALUE!
#VALUE!
1.00
1.00
0.33
0.33
57,419,265,000
Bobot
(%)
58.201
0
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
0
5
0
3
3
7
0
10
0
4
4
10
0
15
0
10
10
17
0
20
0
15
20
30
0
35
0
25
35
40
0
55
0
35
55
48
0
60
0
40
60
50
0
66
0
46
66
58
0
70
0
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
0
0
H
K
-
1
M
Samarinda, 31 Januari 2013
117
-
Kepala Dinas Komunikasi Dan Informatika
1
5.343
9
-
1
-
-
2
HUSAINI
33
13.253
23
-
-
-
-
49
-
3
HUSAINI
33
13.253
23
-
-
-
-
14
-
4
HUSAINI
33
13.253
23
-
-
-
-
33
-
5
ATMADJI
10
11.129
19
-
-
-
-
10
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
3
-
-
-
-
11
-
NIP. 19640101 199003 1 028
1
BTL
Fis
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.59
0.59
#VALUE!
#VALUE!
0.59
0.59
0.00
0.00
52,076,000,000
Rp (M)
121
0
Total
BL
4
4
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

2. DISKOMINFO
APBD 2012
KALIMANTAN
TIMUR
Target 31 Jan
Keu
Fis
Keu
Fis
Keu
Fis
1.00
Rp. 57,419,265,000
(0.45%)
Real s.d 13 Mar
Sisa H -2
1.00
2.44
2.51
1.44
1.51
100
100
Deviasi (+)
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 31 Jan
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
No
Keu
Fis
3.55
3.55
1.45
1.45
0.00
0.00
5.11
5.11
5.00
5.00
10.11
10.11
5,343,265,000
Real 31 Jan
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Jan
Real s.d 13 Mar
Pagu Rp.
KPA
Total
Keu
0
Bobot
(%)
58.201
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
0
10
0
4
4
10
0
15
0
10
10
17
0
20
0
15
20
30
0
35
0
25
35
40
0
55
0
35
55
48
0
60
0
40
60
50
0
66
0
46
66
58
0
70
0
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
3
2
H
4
K
29
M
Samarinda, 28 Februari 2013
86
-
Kepala Dinas Komunikasi Dan Informatika
1
5.343
9
10
10
-
1
-
-
2
HUSAINI
33
13.253
23
6
6
4
15
31
-
3
HUSAINI
33
13.253
23
0
0
-
1
13
-
4
HUSAINI
33
13.253
23
1
1
-
6
27
-
5
ATMADJI
10
11.129
19
2
2
-
2
8
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
3
3
3
-
4
7
-
NIP. 19640101 199003 1 028
1
12
Fis
0.33
0.33
0.67
0.67
0.00
0.00
1.44
1.51
1.00
1.00
2.44
2.51
57,419,265,000
Rp (M)
121
BTL
Fis
0.00
0.00
0.59
0.59
0.00
0.00
1.07
1.14
0.59
0.59
1.65
1.73
52,076,000,000
Pkt
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

3. DISKOMINFO
APBD 2012
KALIMANTAN
TIMUR
Target 31 Jan
Keu
Fis
Keu
Fis
Keu
Fis
1.00
Rp. 57,419,265,000
(0.45%)
Real s.d 13 Mar
Sisa H -2
1.00
5.50
5.51
4.50
4.51
100
100
Deviasi (+)
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 31 Jan
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
No
Keu
Fis
10.11
10.11
6.54
6.54
0.00
0.00
0.00
0.00
5.00
5.00
16.65
16.65
5,343,265,000
Real 31 Jan
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Jan
Real s.d 13 Mar
Pagu Rp.
KPA
Total
Keu
0
Bobot
(%)
58.201
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
v
4
10
0
15
0
10
10
17
0
20
0
15
20
30
0
35
0
25
35
40
0
55
0
35
55
48
0
60
0
40
60
50
0
66
0
46
66
58
0
70
0
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
5
6
H
9
K
37
M
Samarinda, 27 Maret 2013
72
-
Kepala Dinas Komunikasi Dan Informatika
1
5.343
9
17
17
-
1
-
-
2
HUSAINI
33
13.253
23
13
13
8
19
22
-
3
HUSAINI
33
13.253
23
1
1
-
1
13
-
4
HUSAINI
33
13.253
23
6
6
1
9
23
-
5
ATMADJI
10
11.129
19
2
2
-
3
7
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
3
5
7
-
4
7
-
NIP. 19640101 199003 1 028
1
12
Fis
2.44
2.51
3.06
3.00
0.00
0.00
0.00
0.00
1.00
1.00
5.50
5.51
57,419,265,000
Rp (M)
121
BTL
Fis
1.65
1.73
2.70
2.64
0.00
0.00
0.00
0.00
0.59
0.59
4.36
4.37
52,076,000,000
Pkt
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

4. DISKOMINFO
APBD 2012
KALIMANTAN
TIMUR
Target 31 Jan
Keu
Fis
Keu
Fis
Keu
Fis
1.00
Rp. 57,419,265,000
(0.45%)
Real s.d 30 Apr
Sisa H 15
1.00
15.36
15.38
14.36
14.38
100
100
Deviasi (+)
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 31 Jan
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
No
Keu
Fis
16.65
16.65
6.52
6.52
0.00
0.00
0.00
0.00
5.00
5.00
23.17
23.17
5,343,265,000
Real 31 Jan
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Jan
Real s.d 30 Apr
Pagu Rp.
KPA
Total
Keu
0
Bobot
(%)
58.201
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
v
4
10
15
15
15
10
10
17
0
20
0
15
20
30
0
35
0
25
35
40
0
55
0
35
55
48
0
60
0
40
60
50
0
66
0
46
66
58
0
70
0
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
15
15
H
27
K
40
M
Samarinda, 1 Mei 2013
51
-
Kepala Dinas Komunikasi Dan Informatika
1
5.343
9
23
23
-
1
-
-
2
HUSAINI
33
13.253
23
32
32
24
20
5
-
3
HUSAINI
33
13.253
23
3
3
-
2
12
-
4
HUSAINI
33
13.253
23
28
28
2
9
22
-
5
ATMADJI
10
11.129
19
5
4
-
3
7
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
3
25
25
1
5
5
-
NIP. 19640101 199003 1 028
-
-
0
-
-
-
-
1
7
-
12
Fis
5.50
5.51
9.85
9.87
0.00
0.00
0.00
0.00
1.00
1.00
15.36
15.38
57,419,265,000
Rp (M)
121
BTL
Fis
4.36
4.37
10.20
10.21
0.00
0.00
0.00
0.00
0.59
0.59
14.55
14.58
52,076,000,000
Pkt
0
Total
BL
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

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

6. DISKOMINFO
APBD 2012
KALIMANTAN
TIMUR
Target 30 Jun
Keu
Fis
Keu
Fis
Keu
Fis
30.00
Rp. 57,419,265,000
(0.45%)
Real s.d 30 Jun
Sisa H -8
35.00
22.54
22.70
-7.46
-12.30
100
100
Deviasi (+)
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 31 Mei
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
26.75
26.75
10.78
10.78
12.48
12.48
0.00
0.00
50.00
50.00
37.52
37.52
5,343,265,000
Real 31 Mei
Kenaikan
Deviasi (-)
Deviasi (+)
Target 30 Jun
Real s.d 30 Jun
Pagu Rp.
No
Keu
Fis
KPA
Total
Keu
0
Bobot
(%)
58.201
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
v
4
10
15
15
15
10
10
17
16
20
16
15
20
30
23
35
23
25
35
40
0
55
0
35
55
48
0
60
0
40
60
50
0
66
0
46
66
58
0
70
0
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
23
23
H
33
K
M
Samarinda, 1 Juli 2013
47
38
-
Kepala Dinas Komunikasi Dan Informatika
1
5.343
9
38
38
-
1
-
-
2
HUSAINI
33
13.253
23
54
53
25
24
-
-
3
HUSAINI
33
13.253
23
4
4
1
2
11
-
4
HUSAINI
33
13.253
23
39
39
6
9
18
-
5
ATMADJI
10
11.129
19
6
6
-
5
5
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
3
27
27
1
6
4
-
NIP. 19640101 199003 1 028
1
12
Fis
15.69
15.71
6.85
6.99
7.46
12.30
0.00
0.00
30.00
35.00
22.54
22.70
57,419,265,000
Rp (M)
121
BTL
Fis
14.55
14.58
6.45
6.60
6.94
12.28
0.00
0.00
27.95
33.46
21.00
21.18
52,076,000,000
Pkt
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

7. DISKOMINFO
APBD 2013
KALIMANTAN
TIMUR
Target 31 Juli
Keu
Fis
Keu
Fis
Keu
Fis
40.00
Rp. 57,419,265,000
(0.45%)
Real s.d 31 Jul
Sisa H -12
55.00
51.48
51.67
11.48
-3.33
100
Deviasi (+)
100
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 30 Jun
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
Keu
Fis
37.52
37.52
16.39
16.39
6.08
6.08
0.00
0.00
60.00
60.00
53.92
53.92
5,343,265,000
Real 30 Jun
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Juli
Real s.d 31 Jul
Pagu Rp.
No
KPA
Total
Fis
Keu
21.00
21.18
16.94
30.25
0.00
3.22
13.28
0.00
37.95
54.66
51.23
51.44
52,076,000,000
Pkt
0
Bobot
(%)
Rp (M)
57.419
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
v
4
10
15
15
15
10
10
17
16
20
16
15
20
30
23
35
23
25
35
40
51
55
52
35
55
48
0
60
0
40
60
50
0
66
0
46
66
58
0
70
0
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
52
51
H
51
K
M
Samarinda, 1 Agustus 2013
44
23
-
Kepala Dinas Komunikasi Dan Informatika
1
5.343
9
54
54
-
1
-
-
2
NURUL
49
7.277
13
60
59
28
21
-
-
3
AKHMAD
14
18.447
32
66
66
7
2
5
-
4
HUSAINI
33
13.253
23
47
47
14
9
10
-
5
ATMADJI
10
11.129
19
29
29
1
5
4
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
3
42
42
1
6
4
-
NIP. 19640101 199003 1 028
1
12
Fis
22.54
22.70
17.46
28.96
0.00
3.33
11.48
0.00
40.00
55.00
51.48
51.67
57,419,265,000
118
BTL
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

8. DISKOMINFO
APBD 2013
KALIMANTAN
TIMUR
Target 31 Agt
Rp. 57,419,265,000
(0.45%)
Sisa H 19
Real s.d 31 Agust
Keu
Fis
Keu
Fis
Keu
Fis
48.00
60.00
56.57
57.07
8.57
-2.93
100
Deviasi (+)
100
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 31 Juli
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
53.92
53.92
3.02
3.02
13.06
13.06
0.00
0.00
70.00
70.00
56.94
56.94
5,343,265,000
Real 31 Juli
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Agt
Real s.d 31 Agust
Pagu Rp.
No
Keu
Fis
KPA
Total
Fis
Keu
51.23
51.44
5.31
5.65
0.00
2.23
0.00
0.00
45.74
59.32
56.54
57.09
52,076,000,000
Pkt
0
Bobot
(%)
Rp (M)
57.419
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
4
4
10
15
15
15
10
10
17
16
20
16
15
20
30
23
35
23
25
35
40
51
55
52
35
55
48
57
60
57
40
60
50
0
66
0
46
66
58
0
70
0
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
57
57
H
58
K
M
Samarinda, 2 September 2013
44
16
-
Kepala Dinas Komunikasi Dan Informatika
1
5.343
9
57
57
-
1
-
-
2
NURUL
49
7.277
13
64
63
29
20
-
-
3
AKHMAD
14
18.447
32
75
75
9
2
3
-
4
HUSAINI
33
13.253
23
52
51
14
9
10
-
5
ATMADJI
10
11.129
19
30
30
2
6
2
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
3
48
48
4
6
1
-
NIP. 19640101 199003 1 028
1
12
Fis
51.48
51.67
5.10
5.41
0.00
2.93
0.00
0.00
48.00
60.00
56.57
57.07
57,419,265,000
118
BTL
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

9. DISKOMINFO
APBD 2013
KALIMANTAN
TIMUR
Target 30 Sep
Keu
Fis
Keu
Fis
Keu
Fis
50.00
Rp. 57,419,265,000
(0.45%)
Real s.d 30 Sep
Sisa H 49
66.00
58.70
59.95
8.70
-6.05
100
100
Deviasi (+)
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 31 Agt
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
56.94
56.94
6.65
6.65
16.41
16.41
0.00
0.00
80.00
80.00
63.59
63.59
5,343,265,000
Real 31 Agt
Kenaikan
Deviasi (-)
Deviasi (+)
Target 30 Sep
Real s.d 30 Sep
Pagu Rp.
No
Keu
Fis
KPA
Total
Fis
Keu
56.54
57.09
1.66
2.49
0.00
5.50
0.00
0.00
46.92
65.08
58.20
59.58
52,076,000,000
Pkt
0
Bobot
(%)
Rp (M)
57.419
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
4
4
10
15
15
15
10
10
17
16
20
16
15
20
30
23
35
23
25
35
40
51
55
52
35
55
48
57
60
57
40
60
50
59
66
60
46
66
58
0
70
0
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
60
59
H
59
K
M
Samarinda, 2 Oktober 2013
46
13
-
Kepala Dinas Komunikasi Dan Informatika
1
5.343
9
64
64
-
1
-
-
2
NURUL
49
7.277
13
68
67
29
20
-
-
3
AKHMAD
14
18.447
32
76
76
9
2
3
-
4
HUSAINI
33
13.253
23
54
53
14
9
10
-
5
ATMADJI
10
11.129
19
35
31
2
8
-
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
3
51
51
5
6
-
-
NIP. 19640101 199003 1 028
1
12
Fis
56.57
57.07
2.13
2.88
0.00
6.05
0.00
0.00
50.00
66.00
58.70
59.95
57,419,265,000
118
BTL
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

10. DISKOMINFO
APBD 2013
KALIMANTAN
TIMUR
Target 31 Okt
Keu
Fis
Keu
Fis
Keu
Fis
58.00
Rp. 55,819,118,700
(0.43%)
Real s.d 31 Okt
Sisa H -7
70.00
65.44
67.15
7.44
-2.85
100
100
Deviasi (+)
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 30 Sep
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
62.77
62.77
6.65
6.65
20.58
20.58
0.00
0.00
90.00
90.00
69.42
69.42
5,412,865,000
Real 30 Sep
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Okt
Real s.d 31 Okt
Pagu Rp.
No
Keu
Fis
KPA
Total
Fis
Keu
60.13
61.55
4.89
5.35
0.00
1.66
0.00
0.00
54.56
68.57
65.02
66.90
50,406,253,700
Pkt
0
Bobot
(%)
Rp (M)
55.819
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
4
4
10
15
15
15
10
10
17
16
20
16
15
20
30
23
35
23
25
35
40
51
55
52
35
55
48
57
60
57
40
60
50
59
66
60
46
66
58
65
70
67
45
70
70
0
80
0
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
67
65
H
60
K
M
Samarinda, 6 November 2013
47
11
-
Kepala Dinas Komunikasi Dan Informatika
1
5.413
10
69
69
-
1
-
-
2
NURUL
49
6.915
12
77
77
29
20
-
-
3
AKHMAD
14
15.718
28
91
91
9
2
3
-
4
HUSAINI
33
13.099
23
64
63
15
10
8
-
5
ATMADJI
10
12.705
23
35
28
2
8
-
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
4
65
65
5
6
-
-
NIP. 19640101 199003 1 028
1
12
Fis
60.39
61.67
5.06
5.48
0.00
2.85
0.00
0.00
58.00
70.00
65.44
67.15
55,819,118,700
118
BTL
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

11. DISKOMINFO
APBD 2013
KALIMANTAN
TIMUR
Target 30 Nop
Keu
Fis
Keu
Fis
Keu
Fis
70.00
Rp. 55,819,118,700
(0.43%)
Real s.d 30 Nop
Sisa H -7
80.00
71.66
73.52
1.66
-6.48
100
100
Deviasi (+)
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 31 Okt
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
69.42
69.42
6.73
6.73
18.84
18.84
0.00
0.00
95.00
95.00
76.16
76.16
5,412,865,000
Real 31 Okt
Kenaikan
Deviasi (-)
Deviasi (+)
Target 30 Nop
Real s.d 30 Nop
Pagu Rp.
No
Keu
Fis
KPA
Total
Fis
Keu
65.02
66.90
2.30
6.34
0.00
5.51
3.86
0.00
67.32
78.75
71.18
73.24
50,406,253,700
Pkt
0
Bobot
(%)
Rp (M)
55.819
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
4
4
10
15
15
15
10
10
17
16
20
16
15
20
30
23
35
23
25
35
40
51
55
52
35
55
48
57
60
57
40
60
50
59
66
60
46
66
58
65
70
67
45
70
70
72
80
74
55
80
95
0
100
0
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
74
72
H
68
K
M
Samarinda, 3 Desember 2013
48
1
1
Kepala Dinas Komunikasi Dan Informatika
-
1
5.413
10
76
76
-
1
-
2
NURUL
49
6.915
12
86
86
30
19
-
-
3
AKHMAD
14
15.718
28
93
92
10
3
-
1
4
HUSAINI
33
13.099
23
79
76
21
11
1
-
5
ATMADJI
10
12.705
23
35
31
2
8
-
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
4
83
82
5
6
-
-
NIP. 19640101 199003 1 028
1
12
Fis
65.44
67.15
4.56
6.38
0.00
6.48
1.66
0.00
70.00
80.00
71.66
73.52
55,819,118,700
118
BTL
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-

12. DISKOMINFO
APBD 2013
KALIMANTAN
TIMUR
Target 31 Des
Keu
Fis
Keu
Fis
Keu
Fis
95.00
Rp. 55,819,118,700
(0.43%)
Real s.d 30 Nop
Sisa H -31
100.00
90.53
92.89
-4.47
-7.11
100
100
Deviasi (+)
RENC KEU
Deviasi (-)
REAL KEU
RENC FIS
REAL FIS
90
KEU 2012
FIS 2012
90
Kenaikan
80
Real 30 Nop
80
70
70
60
60
50
50
40
40
30
30
20
20
10
10
0
Jenis Belanja
Progres (%)
BTL
Keu
76.16
76.16
9.91
9.91
13.93
13.93
0.00
0.00
100.00
100.00
86.07
86.07
5,412,865,000
Real 30 Nop
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Des
Real s.d 30 Nop
Pagu Rp.
No
Keu
Fis
KPA
Total
Fis
Keu
71.18
73.24
19.83
20.39
3.45
6.37
0.00
0.00
94.46
100.00
91.01
93.63
50,406,253,700
Pkt
0
Bobot
(%)
Rp (M)
55.819
1
2
3
4
5
6
7
8
9
10
11
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt
Sep
Okt
Nov
Des
1
0
1
0
1
1
RENC KEU
REAL KEU
RENC FIS
REAL FIS
KEU 2011
FIS 2011
5
2
5
3
3
3
7
6
10
6
4
4
10
15
15
15
10
10
17
16
20
16
15
20
30
23
35
23
25
35
40
51
55
52
35
55
48
57
60
57
40
60
50
59
66
60
46
66
58
65
70
67
45
70
70
72
80
74
55
80
95
91
100
93
86
100
Realisasi (%)
Fis
Status (Pkt)
Keu
100
B
93
91
H
91
K
M
Samarinda, 31 Desember 2013
25
-
2
Kepala Dinas Komunikasi Dan Informatika
-
1
5.413
10
86
86
-
1
-
2
NURUL
49
6.915
12
92
92
33
16
-
-
3
AKHMAD
14
15.718
28
94
94
13
-
-
1
4
HUSAINI
33
13.099
23
89
86
28
4
-
1
5
ATMADJI
10
12.705
23
99
93
8
2
-
-
( Abdullah Sani, SH, M.Hum )
6
ALWI
11
1.969
4
91
87
9
2
-
-
NIP. 19640101 199003 1 028
1
12
Fis
71.66
73.52
18.87
19.37
4.47
7.11
0.00
0.00
95.00
100.00
90.53
92.89
55,819,118,700
118
BTL
0
Total
BL
7
-
-
-
0
-
-
-
-
-
-
8
-
-
-
0
-
-
-
-
-
-
9
-
-
-
0
-
-
-
-
-
10
-
-
-
0
-
-
-
-
-
-