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Teppa ta 2013 pp 70

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Information about Teppa ta 2013 pp 70
Business & Mgmt

Published on March 4, 2014

Author: rikoaji

Source: slideshare.net

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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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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 - - - - - -

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