KEMENTERIAN KEUANGAN RI DIREKTORAT JENDERAL PERBENDAHARAAN KANWIL : 15 PROVINSI JAWA TIMUR

KEMENTERIAN KEUANGAN RI DIREKTORAT JENDERAL PERBENDAHARAAN KANWIL : 15 PROVINSI JAWA TIMUR LAPORAN REALISASI ANGGARAN TINGKAT KPPN MENURUT BAGIAN ANGGARAN, ESELON I, SATKER, DAN KEWENANGAN UNTUK PERIODE YANG BERAKHIR TANGGAL 31 AGUSTUS 2014 (DALAM RUPIAH)

KPPN : 135 SURABAYA II REALISASI KODE

URAIAN

1 005 00501 2

2

DIPA

DIPA REVISI

3

BULAN INI

4

5

BELANJA PENGEMBALIAN SAMPAI DENGAN BULAN INI 8

SAMPAI DENGAN BULAN INI

PENGEMBALIAN BULAN INI

6

7

JUMLAH NETTO SAMPAI DENGAN BULAN INI 9=6-8

TANGGAL

: 15-09-14

HAL

: 1 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

MAHKAMAH AGUNG

124.669.075.000

114.263.952.000

9.237.981.900

81.985.628.945

348

6.325.448

81.979.303.497

71,75

32.278.323.055

BADAN URUSAN ADMINISTRASI

120.608.563.000

110.203.440.000

9.047.363.240

79.851.182.810

348

6.325.448

79.844.857.362

72,46

30.352.257.190

Kantor Daerah

30.352.257.190

120.608.563.000

110.203.440.000

9.047.363.240

79.851.182.810

348

6.325.448

79.844.857.362

72,46

098104

PENGADILAN TINGGI SURABAYA

24.170.904.000

24.059.623.000

2.127.900.516

17.646.588.554

0

0

17.646.588.554

73,35

6.413.034.446

098111

PENGADILAN NEGERI SURABAYA

39.321.909.000

29.223.164.000

2.608.888.577

21.089.038.444

302

119.402

21.088.919.042

72,17

8.134.125.556

098150

PENGADILAN NEGERI GRESIK

10.070.151.000

10.055.355.000

437.164.667

4.410.546.201

0

116.000

4.410.430.201

43,86

5.644.808.799

308170

PENGADILAN TINGGI AGAMA SURABAYA

15.285.229.000

15.067.659.000

1.490.665.753

14.421.001.009

0

0

14.421.001.009

95,71

646.657.991

401240

PENGADILAN AGAMA SURABAYA

8.666.517.000

8.666.508.000

589.885.944

5.223.269.427

0

0

5.223.269.427

60,27

3.443.238.573

401287

PENGADILAN AGAMA BAWEAN

2.118.677.000

2.111.563.000

168.930.357

1.413.999.292

46

46

1.413.999.246

66,96

697.563.708

401293

PENGADILAN AGAMA GRESIK

4.029.439.000

4.003.709.000

337.488.714

2.983.840.963

0

320.000

2.983.520.963

74,53

1.019.868.037

548940

PENGADILAN TINGGI TATA USAHA NEGARA SURABAYA

10.015.532.000

10.024.024.000

881.374.299

8.202.098.253

0

0

8.202.098.253

81,82

1.821.925.747

663300

PENGADILAN MILITER TINGGI III DI SURABAYA

4.026.821.000

3.927.819.000

254.142.432

2.666.033.841

0

5.770.000

2.660.263.841

67,88

1.261.785.159

663314

PENGADILAN MILITER III - 12 DI SURABAYA

2.903.384.000

3.064.016.000

150.921.981

1.794.766.826

0

0

1.794.766.826

58,58

1.269.249.174

00503

DIREKTORAT JENDERAL BADAN PERADILAN UMUM

2.632.500.000

2.632.500.000

98.468.160

1.319.971.060

0

0

1.319.971.060

50,14

1.312.528.940

Kantor Daerah

2.632.500.000

2.632.500.000

98.468.160

1.319.971.060

0

0

1.319.971.060

50,14

1.312.528.940

855.150.000

855.150.000

36.690.360

539.066.260

0

0

539.066.260

63,04

316.083.740

1.723.350.000

1.723.350.000

57.285.900

748.537.900

0

0

748.537.900

43,44

974.812.100

2 099132

PENGADILAN TINGGI SURABAYA

099133

PENGADILAN NEGERI SURABAYA

099138

PENGADILAN NEGERI GRESIK

00504

DIREKTORAT JENDERAL BADAN PERADILAN AGAMA

2

54.000.000

54.000.000

4.491.900

32.366.900

0

0

32.366.900

59,94

21.633.100

671.183.000

671.183.000

56.455.500

451.760.500

0

0

451.760.500

67,31

219.422.500 219.422.500

Kantor Daerah

671.183.000

671.183.000

56.455.500

451.760.500

0

0

451.760.500

67,31

309125

PENGADILAN TINGGI AGAMA SURABAYA

460.653.000

460.653.000

39.374.500

368.620.500

0

0

368.620.500

80,02

92.032.500

401241

PENGADILAN AGAMA SURABAYA

202.920.000

202.920.000

16.781.000

81.940.000

0

0

81.940.000

40,38

120.980.000

401288

PENGADILAN AGAMA BAWEAN

1.560.000

1.560.000

300.000

1.200.000

0

0

1.200.000

76,92

360.000

401294

PENGADILAN AGAMA GRESIK DIREKTORAT JENDERAL BADAN PERADILAN MILITER DAN PERADILAN TATA USAHA NEGARA Kantor Daerah

6.050.000

6.050.000

0

0

0

0

0

0,00

6.050.000

756.829.000

756.829.000

35.695.000

362.714.575

0

0

362.714.575

47,93

394.114.425

756.829.000

756.829.000

35.695.000

362.714.575

0

0

362.714.575

47,93

394.114.425

548941

PENGADILAN TINGGI TATA USAHA NEGARA SURABAYA

236.329.000

236.329.000

0

222.747.350

0

0

222.747.350

94,25

13.581.650

663301

PENGADILAN MILITER TINGGI III DI SURABAYA

445.500.000

445.500.000

35.695.000

134.705.725

0

0

134.705.725

30,24

310.794.275

663315

PENGADILAN MILITER III - 12 DI SURABAYA

00505 2

75.000.000

75.000.000

0

5.261.500

0

0

5.261.500

7,02

69.738.500

010

KEMENTERIAN DALAM NEGERI

129.926.920.000

130.776.920.000

8.875.888.176

60.514.438.159

0

26.833.000

60.487.605.159

46,27

70.262.481.841

01004

DITJEN PEMERINTAHAN UMUM

835.240.000

835.240.000

0

0

0

22.491.000

(22.491.000)

0,00

835.240.000

Dekonsentrasi

835.240.000

835.240.000

0

0

0

0

0

0,00

835.240.000

SEKRETARIAT DAERAH PROVINSI JAWA TIMUR

835.240.000

835.240.000

0

0

0

0

0

0,00

835.240.000

Suspense Kewenangan Untuk Dikoreksi

0

0

0

0

0

22.491.000

(22.491.000)

0,00

0

059663

SEKRETARIAT DAERAH PROVINSI JAWA TIMUR

0

0

0

0

0

22.491.000

(22.491.000)

0,00

0

01005

DITJEN PEMBERDAYAAN MASYARAKAT DAN DESA

126.975.110.000

126.975.110.000

8.733.060.176

60.149.885.359

0

4.342.000

60.145.543.359

47,37

66.825.224.641 45.570.213.841

3 059663 Z

3 059438 5 059456

Dekonsentrasi

93.202.320.000

93.202.320.000

8.673.060.176

47.632.106.159

0

4.342.000

47.627.764.159

51,11

BADAN PEMBERDAYAAN MASYARAKAT PROVINSI JAWA TIMUR

93.202.320.000

93.202.320.000

8.673.060.176

47.632.106.159

0

4.342.000

47.627.764.159

51,11

45.570.213.841

Urusan Bersama

33.772.790.000

33.772.790.000

60.000.000

12.517.779.200

0

0

12.517.779.200

37,06

21.255.010.800

BADAN PEMBERDAYAAN MASYARAKAT KAB. GRESIK

33.772.790.000

33.772.790.000

60.000.000

12.517.779.200

0

0

12.517.779.200

37,06

21.255.010.800

Report run on : 15-09-2014 21:16:18



URAIAN

1

DIPA REVISI

7


% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

5

6

2.400.000.000

138.778.000

138.778.000

0

0

138.778.000

5,78

Dekonsentrasi

1.550.000.000

2.400.000.000

138.778.000

138.778.000

0

0

138.778.000

5,78

2.261.222.000

059162

BAPPEDA PROVINSI JAWA TIMUR

1.550.000.000

2.400.000.000

138.778.000

138.778.000

0

0

138.778.000

5,78

2.261.222.000

01008

DITJEN KEPENDUDUKAN DAN PENCATATAN SIPIL

566.570.000

566.570.000

4.050.000

225.774.800

0

0

225.774.800

39,85

340.795.200

Dekonsentrasi DINAS TENAGA KERJA, TRANSMIGRASI DAN KEPENDUDUKAN PROVINSI JAWA TIMUR KEMENTERIAN PERTAHANAN

566.570.000

566.570.000

4.050.000

225.774.800

0

0

225.774.800

39,85

340.795.200

566.570.000

566.570.000

4.050.000

225.774.800

0

0

225.774.800

39,85

340.795.200

644.069.886.000

606.847.449.000

48.988.978.202

404.429.987.844

25.352.888

124.036.422

404.305.951.422

66,64

202.417.461.156

MARKAS BESAR TNI

32.943.852.000

32.943.852.000

3.674.674.036

18.814.308.447

0

34

18.814.308.413

57,11

14.129.543.553

Kantor Pusat

32.943.852.000

32.943.852.000

3.674.674.036

18.814.308.447

0

34

18.814.308.413

57,11

14.129.543.553

684335

KOGARTAP III/SBY

32.805.302.000

32.805.302.000

3.649.236.536

18.763.433.447

0

34

18.763.433.413

57,20

14.041.868.553

684342

KODAM V/BRAWIJAYA

56.250.000

56.250.000

14.062.500

28.125.000

0

0

28.125.000

50,00

28.125.000

684356

KOARMATIM

45.500.000

45.500.000

11.375.000

22.750.000

0

0

22.750.000

50,00

22.750.000

684360

PPRC DIVISI 2/KOSTRAD

36.800.000

36.800.000

0

0

0

0

0

0,00

36.800.000

01222

MARKAS BESAR TNI AD

565.648.790.000

531.931.498.000

40.899.282.010

357.107.622.034

25.352.888

111.636.442

356.995.985.592

67,13

174.823.875.966

565.648.790.000

531.931.498.000

40.899.282.010

357.107.622.034

18.514.088

56.501.878

357.051.120.156

67,13

174.823.875.966

65.051.773.000

53.096.032.000

4.020.224.686

38.149.682.432

392

392

38.149.682.040

71,85

14.946.349.568

344260

Kantor Pusat DENMADAM V/BRW (IT,SINTEL,SOPS,SPERS,SLOG, STER,SREN, PUSKODALOPSDAM, SETUM DAM V/BRW) SANDIDAM V/BRW

2.006.038.000

2.001.682.000

151.033.771

1.349.345.284

0

0

1.349.345.284

67,41

652.336.716

344263

BABINMINVETCADDAM V/BRW

65.156.976.000

58.040.223.000

4.339.217.419

38.357.534.929

168

168

38.357.534.761

66,09

19.682.688.071

3 059443 012 01221 1

1 344259

4

BULAN INI


: 2 dari 10

1.550.000.000

3

3



: 15-09-14

HAL

DITJEN BINA PEMBANGUNAN DAERAH

01006

2

DIPA

TANGGAL

2.261.222.000

344264

ZIDAM V/BRW

21.679.408.000

21.327.102.000

1.603.836.645

14.184.778.693

0

87.000

14.184.691.693

66,51

7.142.323.307

344265

BEKANGDAM V/BRW

60.992.557.000

45.494.942.000

3.361.566.125

29.722.548.758

0

14.124.400

29.708.424.358

65,33

15.772.393.242

344266

PALDAM V/BRW

46.116.235.000

39.548.210.000

2.678.638.010

24.875.236.477

287

287

24.875.236.190

62,90

14.672.973.523

344273

PENDAM V/BRW

4.232.639.000

7.409.364.000

307.758.087

2.646.963.560

0

0

2.646.963.560

35,72

4.762.400.440

344275

INFOLAHTADAM V/BRW

3.956.633.000

6.303.371.000

229.182.836

2.124.672.530

0

0

2.124.672.530

33,71

4.178.698.470

344276

POMDAM V/BRW

344281

KOREM-084/W DAM V/BRW

344284

YONIF 500/R DAM V/BRW

37.311.754.000

43.766.334.000

3.310.957.349

29.106.951.219

0

12.659.100

29.094.292.119

66,51

14.659.382.781

226.879.411.000

223.749.594.000

18.459.676.238

155.470.738.830

18.513.241

29.630.531

155.441.108.299

69,48

68.278.855.170

32.265.366.000

31.194.644.000

2.437.190.844

21.119.169.322

0

0

21.119.169.322

67,70

10.075.474.678

Kantor Daerah

0

0

0

0

0

45.446.464

(45.446.464)

0,00

0

344266

PALDAM V/BRW

0

0

0

0

0

12.486.200

(12.486.200)

0,00

0

344276

POMDAM V/BRW

0

0

0

0

0

28.596.244

(28.596.244)

0,00

0

344281

KOREM-084/W DAM V/BRW

0

0

0

0

0

4.224.500

(4.224.500)

0,00

0

344284


0

0

0

0

0

139.520

(139.520)

0,00

0


0

0

0

0

6.838.800

9.688.100

(9.688.100)

0,00

0

344276

POMDAM V/BRW

0

0

0

0

1.102.300

1.102.300

(1.102.300)

0,00

0

344284


0

0

0

0

5.736.500

8.585.800

(8.585.800)

0,00

0

01224

MARKAS BESAR TNI AU

45.477.244.000

41.972.099.000

4.415.022.156

28.508.057.363

0

12.399.946

28.495.657.417

67,92

13.464.041.637

2

Z

Kantor Pusat

45.477.244.000

41.972.099.000

4.415.022.156

28.508.057.363

0

11.962.300

28.496.095.063

67,92

13.464.041.637

344815

1

PUSDIKHANUDNAS

12.322.541.000

13.263.871.000

1.338.958.479

8.894.147.100

0

7.342.300

8.886.804.800

67,06

4.369.723.900

344840

LANUD SURABAYA

33.154.703.000

28.708.228.000

3.076.063.677

19.613.910.263

0

4.620.000

19.609.290.263

68,32

9.094.317.737

Kantor Daerah

0

0

0

0

0

437.646

(437.646)

0,00

0

LANUD SURABAYA

0

0

0

0

0

437.646

(437.646)

0,00

0

2 344840

Report run on : 15-09-2014 21:16:18



URAIAN

1 013 01301 2

2

DIPA 3

DIPA REVISI 4

BULAN INI 5




6

7


TANGGAL

: 15-09-14

HAL

: 3 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI

56.196.531.000

54.897.325.000

6.115.357.762

37.625.860.301

602

602

37.625.859.699

68,54

17.271.464.699

SEKRETARIAT JENDERAL

56.196.531.000

54.897.325.000

6.115.357.762

37.625.860.301

602

602

37.625.859.699

68,54

17.271.464.699

Kantor Daerah

56.196.531.000

54.897.325.000

6.115.357.762

37.625.860.301

602

602

37.625.859.699

68,54

17.271.464.699

2.181.878.000

2.181.878.000

164.488.200

1.438.189.802

0

0

1.438.189.802

65,92

743.688.198

097268

BALAI HARTA PENINGGALAN SURABAYA

408751

KANWIL KEMENTERIAN HUKUM DAN HAM SURABAYA

27.079.037.000

27.079.037.000

852.640.392

23.112.915.415

22

22

23.112.915.393

85,35

3.966.121.585

408952

KANTOR IMIGRASI TANJUNG PERAK

21.379.112.000

20.079.906.000

4.725.319.980

9.984.136.108

580

580

9.984.135.528

49,72

10.095.769.892

567868

RUMAH TAHANAN NEGARA GRESIK

3.432.615.000

3.432.615.000

270.127.871

2.167.495.560

0

0

2.167.495.560

63,14

1.265.119.440

664632

RUMAH DETENSI IMIGRASI SURABAYA

2.123.889.000

2.123.889.000

102.781.319

923.123.416

0

0

923.123.416

43,46

1.200.765.584

018

KEMENTERIAN PERTANIAN

779.949.548.000

700.217.255.000

25.940.416.849

281.709.872.613

0

4.482.500

281.705.390.113

40,23

418.507.382.387

01803

DITJEN TANAMAN PANGAN

54.754.717.000

54.754.717.000

1.448.440.125

11.487.379.445

0

0

11.487.379.445

20,98

43.267.337.555

Dekonsentrasi

20.446.867.000

20.446.867.000

1.417.065.125

9.398.438.825

0

0

9.398.438.825

45,97

11.048.428.175

DINAS PERTANIAN PROPINSI JAWA TIMUR

20.446.867.000

20.446.867.000

1.417.065.125

9.398.438.825

0

0

9.398.438.825

45,97

11.048.428.175

Tugas Pembantuan

34.307.850.000

34.307.850.000

31.375.000

2.088.940.620

0

0

2.088.940.620

6,09

32.218.909.380

4.780.400.000

4.780.400.000

31.375.000

1.155.240.620

0

0

1.155.240.620

24,17

3.625.159.380

3 059106 4 059115

DINAS PERTANIAN KABUPATEN GRESIK

059178


29.527.450.000

29.527.450.000

0

933.700.000

0

0

933.700.000

3,16

28.593.750.000

01804

DITJEN HORTIKULTURA

12.415.141.000

10.391.731.000

488.000.000

3.860.961.000

0

0

3.860.961.000

37,15

6.530.770.000

Dekonsentrasi

11.144.141.000

9.455.506.000

488.000.000

3.793.931.250

0

0

3.793.931.250

40,12

5.661.574.750


11.144.141.000

9.455.506.000

488.000.000

3.793.931.250

0

0

3.793.931.250

40,12

5.661.574.750

1.271.000.000

936.225.000

0

67.029.750

0

0

67.029.750

7,16

869.195.250

1.271.000.000

936.225.000

0

67.029.750

0

0

67.029.750

7,16

869.195.250

396.266.075.000

289.552.665.000

3.296.068.375

80.342.865.625

0

0

80.342.865.625

27,75

209.209.799.375

3 059000 4 059453 01805 3 059114 4

Tugas Pembantuan DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KABUPATEN GRESIK DITJEN PERKEBUNAN Dekonsentrasi

1.990.056.000

1.990.056.000

100.000.000

961.010.000

0

0

961.010.000

48,29

1.029.046.000

DINAS PERKEBUNAN PROVINSI JAWA TIMUR

1.990.056.000

1.990.056.000

100.000.000

961.010.000

0

0

961.010.000

48,29

1.029.046.000

Tugas Pembantuan

394.276.019.000

287.562.609.000

3.196.068.375

79.381.855.625

0

0

79.381.855.625

27,61

208.180.753.375

059180


394.276.019.000

287.562.609.000

3.196.068.375

79.381.855.625

0

0

79.381.855.625

27,61

208.180.753.375

01806

DITJEN PETERNAKAN DAN KESEHATAN HEWAN

95.912.670.000

78.644.628.000

3.304.959.036

18.057.522.766

0

4.482.500

18.053.040.266

22,96

60.587.105.234

Kantor Daerah

28.066.100.000

28.003.058.000

2.525.599.036

15.042.558.239

0

4.482.500

15.038.075.739

53,72

12.960.499.761

Pusat Veteriner Farma Surabaya

28.066.100.000

28.003.058.000

2.525.599.036

15.042.558.239

0

4.482.500

15.038.075.739

53,72

12.960.499.761

2 237551 3 059111 4

Dekonsentrasi

15.171.570.000

12.863.570.000

779.360.000

2.831.505.527

0

0

2.831.505.527

22,01

10.032.064.473

DINAS PETERNAKAN PROVINSI JAWA TIMUR

15.171.570.000

12.863.570.000

779.360.000

2.831.505.527

0

0

2.831.505.527

22,01

10.032.064.473

Tugas Pembantuan

52.675.000.000

37.778.000.000

0

183.459.000

0

0

183.459.000

0,49

37.594.541.000

059181


52.675.000.000

37.778.000.000

0

183.459.000

0

0

183.459.000

0,49

37.594.541.000

01807

DITJEN PENGOLAHAN DAN PEMASARAN HASIL PERTANIAN

16.809.876.740

27.304.750.000

19.241.995.000

384.855.100

2.432.118.260

0

0

2.432.118.260

12,64

Dekonsentrasi

4.551.150.000

3.394.895.000

48.779.200

1.241.029.360

0

0

1.241.029.360

36,56

2.153.865.640

059003


2.896.800.000

1.997.562.000

0

660.000.000

0

0

660.000.000

33,04

1.337.562.000

059023


833.050.000

776.050.000

48.779.200

331.029.360

0

0

331.029.360

42,66

445.020.640

059037


821.300.000

621.283.000

0

250.000.000

0

0

250.000.000

40,24

371.283.000

Tugas Pembantuan

22.753.600.000

15.847.100.000

336.075.900

1.191.088.900

0

0

1.191.088.900

7,52

14.656.011.100

059182


11.950.000.000

6.543.500.000

200.000.000

400.000.000

0

0

400.000.000

6,11

6.143.500.000

059183


7.850.000.000

6.350.000.000

136.075.900

691.088.900

0

0

691.088.900

10,88

5.658.911.100

3

4

Report run on : 15-09-2014 21:16:18



URAIAN

1

2

059184


01808

DITJEN PRASARANA DAN SARANA PERTANIAN

3

DIPA

DIPA REVISI

3

4

BULAN INI 5




6

7


TANGGAL

: 15-09-14

HAL

: 4 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

2.953.600.000

2.953.600.000

0

100.000.000

0

0

100.000.000

3,39

2.853.600.000

166.573.680.000

152.171.180.000

9.582.227.200

119.631.047.120

0

0

119.631.047.120

78,62

32.540.132.880

Dekonsentrasi

2.988.560.000

2.988.560.000

240.913.200

666.683.120

0

0

666.683.120

22,31

2.321.876.880

059004


1.788.560.000

1.788.560.000

200.000.000

300.000.000

0

0

300.000.000

16,77

1.488.560.000

059024


600.000.000

600.000.000

0

129.687.565

0

0

129.687.565

21,61

470.312.435

059038


600.000.000

600.000.000

40.913.200

236.995.555

0

0

236.995.555

39,50

363.004.445

Tugas Pembantuan

163.585.120.000

149.182.620.000

9.341.314.000

118.964.364.000

0

0

118.964.364.000

79,74

30.218.256.000

059185

4


158.043.220.000

143.640.720.000

8.650.000.000

113.828.500.000

0

0

113.828.500.000

79,25

29.812.220.000

059186


1.690.200.000

1.690.200.000

401.314.000

1.587.714.000

0

0

1.587.714.000

93,94

102.486.000

059187

DINAS PERKEBUNAN PROVINSI JAWA TIMUR BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA PERTANIAN Dekonsentrasi

3.851.700.000

3.851.700.000

290.000.000

3.548.150.000

0

0

3.548.150.000

92,12

303.550.000

0

71.933.274.000

4.961.305.000

38.118.634.700

0

0

38.118.634.700

52,99

33.814.639.300

01810 3

0

71.933.274.000

4.961.305.000

38.118.634.700

0

0

38.118.634.700

52,99

33.814.639.300

0

71.933.274.000

4.961.305.000

38.118.634.700

0

0

38.118.634.700

52,99

33.814.639.300

BADAN KETAHANAN PANGAN

22.350.500.000

19.155.050.000

2.168.689.000

5.252.976.500

0

0

5.252.976.500

27,42

13.902.073.500

Dekonsentrasi

22.350.500.000

19.155.050.000

2.168.689.000

5.252.976.500

0

0

5.252.976.500

27,42

13.902.073.500

059444

BADAN KETAHANAN PANGAN PROPINSI JAWA TIMUR

22.350.500.000

19.155.050.000

2.168.689.000

5.252.976.500

0

0

5.252.976.500

27,42

13.902.073.500

01812

BADAN KARANTINA PERTANIAN

4.372.015.000

4.372.015.000

305.873.013

2.526.367.197

0

0

2.526.367.197

57,78

1.845.647.803

Kantor Daerah

4.372.015.000

4.372.015.000

305.873.013

2.526.367.197

0

0

2.526.367.197

57,78

1.845.647.803

STASIUN KARANTINA PERTANIAN KELAS II BANGKALAN

4.372.015.000

4.372.015.000

305.873.013

2.526.367.197

0

0

2.526.367.197

57,78

1.845.647.803

050040

BADAN KETAHANAN PANGAN PROVINSI JAWA TIMUR

01811 3

2 567371 019

KEMENTERIAN PERINDUSTRIAN

47.333.868.000

47.333.868.000

5.408.539.091

24.256.358.255

0

0

24.256.358.255

51,25

23.077.509.745


20.834.815.000

20.834.815.000

1.995.955.875

9.632.171.890

0

0

9.632.171.890

46,23

11.202.643.110

Kantor Daerah

20.834.815.000

20.834.815.000

1.995.955.875

9.632.171.890

0

0

9.632.171.890

46,23

11.202.643.110

248958

BALAI DIKLAT INDUSTRI SURABAYA

20.834.815.000

20.834.815.000

1.995.955.875

9.632.171.890

0

0

9.632.171.890

46,23

11.202.643.110

01902

DIREKTORAT JENDERAL INDUSTRI AGRO

500.000.000

500.000.000

37.195.000

224.116.600

0

0

224.116.600

44,82

275.883.400

Dekonsentrasi

500.000.000

500.000.000

37.195.000

224.116.600

0

0

224.116.600

44,82

275.883.400

059113

DINAS PERINDUSTRIAN DAN PERDAGANGAN JAWA TIMUR

500.000.000

500.000.000

37.195.000

224.116.600

0

0

224.116.600

44,82

275.883.400

01905

DIREKTORAT JENDERAL INDUSTRI KECIL DAN MENENGAH

7.407.000.000

7.407.000.000

796.119.325

2.895.917.125

0

0

2.895.917.125

39,10

4.511.082.875

Dekonsentrasi

7.407.000.000

7.407.000.000

796.119.325

2.895.917.125

0

0

2.895.917.125

39,10

4.511.082.875

059029

DINAS PERINDUSTRIAN DAN PERDAGANGAN JAWA TIMUR

7.407.000.000

7.407.000.000

796.119.325

2.895.917.125

0

0

2.895.917.125

39,10

4.511.082.875

01907

BADAN PENGKAJIAN KEBIJAKAN, IKLIM DAN MUTU INDUSTRI

18.592.053.000

18.592.053.000

2.579.268.891

11.504.152.640

0

0

11.504.152.640

61,88

7.087.900.360

Kantor Daerah

18.592.053.000

18.592.053.000

2.579.268.891

11.504.152.640

0

0

11.504.152.640

61,88

7.087.900.360

01901 2

3

3

2 247211

BARISTAND INDUSTRI SURABAYA

18.592.053.000

18.592.053.000

2.579.268.891

11.504.152.640

0

0

11.504.152.640

61,88

7.087.900.360

KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL

62.192.644.000

62.192.644.000

12.332.000

254.232.400

0

0

254.232.400

0,41

61.938.411.600


1.382.898.000

1.382.898.000

12.332.000

254.232.400

0

0

254.232.400

18,38

1.128.665.600

Dekonsentrasi

1.382.898.000

1.382.898.000

12.332.000

254.232.400

0

0

254.232.400

18,38

1.128.665.600

050010

DINAS ENERGI DAN SUMBER DAYA MINERAL PROVINSI JAWA TIMUR

1.382.898.000

1.382.898.000

12.332.000

254.232.400

0

0

254.232.400

18,38

1.128.665.600

02005

DITJEN KETENAGALISTRIKAN

60.809.746.000

60.809.746.000

0

0

0

0

0

0,00

60.809.746.000

Kantor Pusat

60.809.746.000

60.809.746.000

0

0

0

0

0

0,00

60.809.746.000

LISTRIK PEDESAAN JAWA TIMUR

60.809.746.000

60.809.746.000

0

0

0

0

0

0,00

60.809.746.000

1.163.419.645.000

1.134.110.401.000

48.969.437.771

200.785.772.092

3.170

5.730.186

200.780.041.906

17,70

933.324.628.908

020 02001 3

1 447095 022

KEMENTERIAN PERHUBUNGAN

Report run on : 15-09-2014 21:16:18



URAIAN

1 02203

2

DIPA

DIPA REVISI

3

BULAN INI

4

5




6

7


TANGGAL

: 15-09-14

HAL

: 5 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

DITJEN PERHUBUNGAN DARAT

80.035.260.000

79.300.470.000

3.909.555.500

19.360.163.100

0

0

19.360.163.100

24,41

Kantor Pusat

80.035.260.000

79.300.470.000

3.909.555.500

19.360.163.100

0

0

19.360.163.100

24,41

59.940.306.900

466756

PENGEMBANGAN LLAJ JAWA TIMUR

39.701.040.000

38.966.250.000

1.124.473.500

7.059.509.000

0

0

7.059.509.000

18,12

31.906.741.000

467082

PENGEMBANGAN LLASDP JAWA TIMUR

40.334.220.000

40.334.220.000

2.785.082.000

12.300.654.100

0

0

12.300.654.100

30,50

28.033.565.900

02204

DITJEN PERHUBUNGAN LAUT

207.345.248.000

184.645.676.000

16.364.945.374

77.967.432.799

3.170

5.730.170

77.961.702.629

42,23

106.678.243.201

Kantor Daerah

207.345.248.000

184.645.676.000

16.364.945.374

77.967.432.799

3.170

4.330.170

77.963.102.629

42,23

106.678.243.201

43.799.707.000

43.403.694.000

551.283.701

12.396.443.955

0

0

12.396.443.955

28,56

31.007.250.045

9.070.735.000

9.070.735.000

504.145.802

4.435.435.836

128

128

4.435.435.708

48,90

4.635.299.164

47,52

36.720.706.463

1

2

59.940.306.900

412891

KANTOR OTORITAS PELABUHAN UTAMA TANJUNG PERAK

412905

KANTOR KESYAHBANDARAN DAN OTORITAS PELABUHAN GRESIK

412951

DISTRIK NAVIGASI SURABAYA

91.677.736.000

69.969.275.000

8.663.834.920

33.248.568.537

1.532

1.532

33.248.567.005

413428

KANTOR KESYAHBANDARAN UTAMA TANJUNG PERAK

35.123.361.000

34.528.263.000

3.601.260.687

15.118.188.787

1.160

3.210.060

15.114.978.727

43,78

19.410.074.213

413689

UNIT PENYELENGGARA PELABUHAN BAWEAN

7.968.477.000

7.968.477.000

89.327.235

1.248.376.542

0

0

1.248.376.542

15,67

6.720.100.458

535841

PANGKALAN PENJAGAAN LAUT DAN PANTAI SURABAYA

19.705.232.000

19.705.232.000

2.955.093.029

11.520.419.142

350

1.118.450

11.519.300.692

58,46

8.184.812.858


0

0

0

0

0

1.400.000

(1.400.000)

0,00

0

535841

PANGKALAN PENJAGAAN LAUT DAN PANTAI SURABAYA

0

0

0

0

0

1.400.000

(1.400.000)

0,00

0

02208

DIREKTORAT JENDERAL PERKERETAAPIAN

644.678.308.000

632.678.308.000

15.174.905.427

28.820.893.414

0

0

28.820.893.414

4,56

603.857.414.586

Z

Kantor Pusat

644.678.308.000

632.678.308.000

15.174.905.427

28.820.893.414

0

0

28.820.893.414

4,56

603.857.414.586

467431

1

PENGEMBANGAN PERKERETAAPIAN JAWA TIMUR

644.678.308.000

632.678.308.000

15.174.905.427

28.820.893.414

0

0

28.820.893.414

4,56

603.857.414.586

02212

BADAN PENGEMBANGAN SUMBER DAYA MANUSIA PERHUBUNGAN

231.360.829.000

237.485.947.000

13.520.031.470

74.637.282.779

0

16

74.637.282.763

31,43

162.848.664.221

Kantor Pusat

231.360.829.000

237.485.947.000

13.520.031.470

74.637.282.779

0

16

74.637.282.763

31,43

162.848.664.221

1 526181

AKADEMI TEKNIK DAN KESELAMATAN PENERBANGAN SURABAYA

99.047.061.000

99.047.061.000

4.253.188.408

28.125.092.903

0

0

28.125.092.903

28,40

70.921.968.097

531954

POLITEKNIK PELAYARAN SURABAYA

132.313.768.000

138.438.886.000

9.266.843.062

46.512.189.876

0

16

46.512.189.860

33,60

91.926.696.124

KEMENTERIAN KESEHATAN

024

280.272.502.000

290.687.964.000

11.940.046.050

126.431.798.947

5.172.120

172.142.657

126.259.656.290

43,49

164.256.165.053


12.824.390.000

12.824.390.000

257.704.535

3.339.805.385

0

0

3.339.805.385

26,04

9.484.584.615

Dekonsentrasi

12.824.390.000

12.824.390.000

257.704.535

3.339.805.385

0

0

3.339.805.385

26,04

9.484.584.615

050009

DINAS KESEHATAN PROVINSI JAWA TIMUR

12.824.390.000

12.824.390.000

257.704.535

3.339.805.385

0

0

3.339.805.385

26,04

9.484.584.615

02403

DITJEN BINA GIZI DAN KESEHATAN IBU DAN ANAK

29.889.340.000

29.889.340.000

641.316.550

10.870.379.905

0

9.112.500

10.861.267.405

36,37

19.018.960.095

Dekonsentrasi

21.283.240.000

21.283.240.000

0

5.215.173.700

0

0

5.215.173.700

24,50

16.068.066.300


02401 3

3 059006

21.283.240.000

21.283.240.000

0

5.215.173.700

0

0

5.215.173.700

24,50

16.068.066.300

Tugas Pembantuan

8.606.100.000

8.606.100.000

641.316.550

5.655.206.205

0

9.112.500

5.646.093.705

65,71

2.950.893.795

059455

DINAS KESEHATAN KAB. GRESIK

2.950.800.000

2.950.800.000

32.828.000

2.110.154.000

0

9.112.500

2.101.041.500

71,51

840.646.000

059664

DINAS KESEHATAN KOTA SURABAYA

5.655.300.000

5.655.300.000

608.488.550

3.545.052.205

0

0

3.545.052.205

62,69

2.110.247.795

02404

DITJEN BINA UPAYA KESEHATAN

45.897.801.000

44.486.798.000

2.406.883.544

16.553.260.197

0

100.972.300

16.452.287.897

37,21

27.933.537.803

Kantor Daerah

43.028.562.000

41.617.559.000

2.296.108.544

15.788.444.486

0

100.972.300

15.687.472.186

37,94

25.829.114.514

415602

BALAI BESAR LABORATORIUM KESEHATAN SURABAYA

22.338.868.000

21.499.868.000

1.495.035.085

9.151.697.315

0

0

9.151.697.315

42,57

12.348.170.685

552713

BALAI PENGAMANAN FASILITAS KESEHATAN SURABAYA

13.480.943.829

4

2

20.689.694.000

20.117.691.000

801.073.459

6.636.747.171

0

100.972.300

6.535.774.871

32,99

Dekonsentrasi

2.869.239.000

2.869.239.000

110.775.000

764.815.711

0

0

764.815.711

26,66

2.104.423.289

059007


2.869.239.000

2.869.239.000

110.775.000

764.815.711

0

0

764.815.711

26,66

2.104.423.289

02405

DITJEN PENGENDALIAAN PENYAKIT DAN PENYEHATAN LINGKUNGAN

49.237.707.000

49.237.707.000

2.120.701.738

21.104.209.838

0

7.446.282

21.096.763.556

42,86

28.133.497.162

Kantor Daerah

39.070.668.000

39.070.668.000

2.025.045.608

19.233.142.888

0

222.082

19.232.920.806

49,23

19.837.525.112

KANTOR KESEHATAN PELABUHAN KELAS I SURABAYA

17.180.394.000

17.180.394.000

942.782.937

8.709.756.214

0

132

8.709.756.082

50,70

8.470.637.786

3

2 416120

Report run on : 15-09-2014 21:16:18


KPPN : 135 SURABAYA II REALISASI KODE 1 560127 3 059008 Z 560127 02407 3

URAIAN

DIPA

DIPA REVISI 4

5


6

7


: 15-09-14

HAL

: 6 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

2 BALAI BESAR TEKNIK KESEHATAN LINGKUNGAN DAN PENGENDALIAN PENYAKIT SURABAYA Dekonsentrasi

21.890.274.000

21.890.274.000

1.082.262.671

10.523.386.674

0

221.950

10.523.164.724

48,07

10.167.039.000

10.167.039.000

95.656.130

1.871.066.950

0

0

1.871.066.950

18,40

8.295.972.050


10.167.039.000

10.167.039.000

95.656.130

1.871.066.950

0

0

1.871.066.950

18,40

8.295.972.050

0

0

0

0

0

7.224.200

(7.224.200)

0,00

0

0

0

0

0

0

7.224.200

(7.224.200)

0,00

0

2.750.426.000

2.750.426.000

0

675.433.206

0

0

675.433.206

24,56

2.074.992.794

Suspense Kewenangan Untuk Dikoreksi BALAI BESAR TEKNIK KESEHATAN LINGKUNGAN DAN PENGENDALIAN PENYAKIT SURABAYA DITJEN BINA KEFARMASIAN DAN ALAT KESEHATAN

3

BULAN INI



TANGGAL

11.366.887.326

Dekonsentrasi

2.750.426.000

2.750.426.000

0

675.433.206

0

0

675.433.206

24,56

2.074.992.794

059009


2.750.426.000

2.750.426.000

0

675.433.206

0

0

675.433.206

24,56

2.074.992.794

02411

BADAN PENELITIAN DAN PENGEMBANGAN KESEHATAN

61.001.135.000

58.391.066.000

1.973.335.203

34.483.715.849

3.690.730

49.078.885

34.434.636.964

59,06

23.907.350.151

Kantor Daerah PUSAT HUMANIORA, KEBIJAKAN KESEHATAN DAN PEMBERDAYAAN MASYARAKAT BADAN PENGEMBANGAN DAN PEMBERDAYAAN SDM KESEHATAN

61.001.135.000

58.391.066.000

1.973.335.203

34.483.715.849

3.690.730

49.078.885

34.434.636.964

59,06

23.907.350.151

61.001.135.000

58.391.066.000

1.973.335.203

34.483.715.849

3.690.730

49.078.885

34.434.636.964

59,06

23.907.350.151

78.671.703.000

93.108.237.000

4.540.104.480

39.404.994.567

1.481.390

5.532.690

39.399.461.877

42,32

53.703.242.433

Kantor Daerah

78.573.463.000

93.009.997.000

4.535.104.480

39.377.054.567

1.481.390

5.532.690

39.371.521.877

42,34

53.632.942.433

POLITEKNIK KESEHATAN SURABAYA

53.632.942.433

2 416202 02412 2 637588 3 059010 025

78.573.463.000

93.009.997.000

4.535.104.480

39.377.054.567

1.481.390

5.532.690

39.371.521.877

42,34

Dekonsentrasi

98.240.000

98.240.000

5.000.000

27.940.000

0

0

27.940.000

28,44

70.300.000


98.240.000

98.240.000

5.000.000

27.940.000

0

0

27.940.000

28,44

70.300.000

538.438.266.000

534.684.347.000

29.868.690.847

220.065.032.607

14.251.682

35.341.986

220.029.690.621

41,16

314.619.314.393


3.983.681.000

3.903.681.000

285.476.626

2.505.930.270

182

182

2.505.930.088

64,19

1.397.750.730

Kantor Daerah

3.983.681.000

3.903.681.000

285.476.626

2.505.930.270

182

182

2.505.930.088

64,19

1.397.750.730

417816

KANTOR KEMENTERIAN AGAMA KOTA SURABAYA

2.266.745.000

2.226.745.000

160.157.925

1.451.143.223

182

182

1.451.143.041

65,17

775.601.777

417822

KANTOR KEMENTERIAN. AGAMA KAB. GRESIK

1.716.936.000

1.676.936.000

125.318.701

1.054.787.047

0

0

1.054.787.047

62,90

622.148.953

02503

DITJEN BIMBINGAN MASYARAKAT ISLAM

23.229.541.000

21.742.697.000

1.209.972.580

11.148.179.357

0

0

11.148.179.357

51,27

10.594.517.643

02501 2

2

KEMENTERIAN AGAMA

Kantor Daerah

23.229.541.000

21.742.697.000

1.209.972.580

11.148.179.357

0

0

11.148.179.357

51,27

10.594.517.643

417817


13.836.136.000

12.971.078.000

786.414.423

7.152.003.655

0

0

7.152.003.655

55,14

5.819.074.345

417825


9.393.405.000

8.771.619.000

423.558.157

3.996.175.702

0

0

3.996.175.702

45,56

4.775.443.298

02504

DITJEN PENDIDIKAN ISLAM

493.111.457.000

492.803.390.000

27.647.433.314

195.488.622.381

14.251.500

35.341.500

195.453.280.881

39,67

297.314.767.619

Kantor Daerah

493.111.457.000

492.803.390.000

27.647.433.314

195.488.622.381

14.251.500

35.341.500

195.453.280.881

39,67

297.314.767.619

74.845.620.000

74.845.620.000

14.500.604.084

33.791.902.775

0

0

33.791.902.775

45,15

41.053.717.225

48,16

73.800.130.825

2 417818


417826


142.363.197.000

142.363.197.000

1.406.576.080

68.563.066.175

0

0

68.563.066.175

423770

UNIVERSITAS ISLAM NEGERI SUNAN AMPEL SURABAYA

225.715.081.000

225.715.081.000

8.329.786.873

65.554.054.258

14.250.600

31.950.600

65.522.103.658

29,04

160.161.026.742

423843

MADRASAH ALIYAH NEGERI SURABAYA KOTA SURABAYA

7.666.279.000

7.280.426.000

611.497.902

3.788.425.561

0

3.390.000

3.785.035.561

52,04

3.492.000.439

425715

MADRASAH TSANAWIYAH NEGERI SURABAYA I KOTA SURABAYA

5.140.607.000

4.917.720.000

385.975.937

2.894.742.480

0

0

2.894.742.480

58,86

2.022.977.520

425721

MADRASAH TSANAWIYAH NEGERI GRESIK KAB. GRESIK

5.665.262.000

5.957.912.000

237.816.766

2.949.262.548

0

0

2.949.262.548

49,50

3.008.649.452

425777

MADRASAH TSANAWIYAH NEGERI SURABAYA II KOTA SURABAYA

5.552.888.000

5.779.194.000

410.951.928

3.621.406.318

0

0

3.621.406.318

62,66

2.157.787.682

425840

MADRASAH ALIYAH NEGERI GRESIK KAB. GRESIK

5.285.549.000

5.285.549.000

539.223.498

3.131.702.150

0

0

3.131.702.150

59,25

2.153.846.850

573603

MADRASAH TSANAWIYAH NEGERI RUMGKUT KOTA SURABAYA

4.903.301.000

4.536.385.000

433.846.114

2.295.980.807

0

0

2.295.980.807

50,61

2.240.404.193

598986

MADRASAH ALIYAH NEGERI 2 GRESIK KAB. GRESIK

3.979.409.000

3.979.409.000

115.076.904

1.842.158.767

0

0

1.842.158.767

46,29

2.137.250.233

602602

MADRASAH IBTIDAIYAH NEGERI MEDOKAN AYU KOTA SURABAYA

2.683.605.000

2.657.072.000

130.238.029

1.476.540.649

0

0

1.476.540.649

55,57

1.180.531.351

602616

MADRASAH IBTIDAIYAH NEGERI JAMBANGAN KOTA SURABAYA

2.298.920.000

2.298.920.000

141.491.829

1.381.711.648

0

0

1.381.711.648

60,10

917.208.352

Report run on : 15-09-2014 21:16:18



URAIAN

1

2

DIPA 3

DIPA REVISI 4

BULAN INI 5




6

7


TANGGAL

: 15-09-14

HAL

: 7 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

603032

MADRASAH IBTIDAIYAH NEGERI KEDAMEAN KAB. GRESIK

1.882.698.000

2.232.245.000

86.675.521

1.181.435.675

0

0

1.181.435.675

52,93

603049

MADRASAH IBTIDAIYAH NEGERI KEDUNGSEKAR KAB. GRESIK

1.023.304.000

1.023.304.000

43.597.107

668.028.956

0

0

668.028.956

65,28

355.275.044

605508

MADRASAH TSANAWIYAH NEGERI III KOTA SURABAYA

4.105.737.000

3.931.356.000

274.074.742

2.348.203.614

900

900

2.348.202.714

59,73

1.583.152.386

02505

DITJEN BIMBINGAN MASYARAKAT KRISTEN

1.717.832.000

1.717.832.000

78.031.463

725.092.762

0

0

725.092.762

42,21

992.739.238

Kantor Daerah

1.717.832.000

1.717.832.000

78.031.463

725.092.762

0

0

725.092.762

42,21

992.739.238

417819


1.012.141.000

1.012.141.000

74.603.117

691.932.430

0

0

691.932.430

68,36

320.208.570

417827


705.691.000

705.691.000

3.428.346

33.160.332

0

0

33.160.332

4,70

672.530.668

02506

DITJEN BIMBINGAN MASYARAKAT KATOLIK

178.732.000

178.732.000

94.063.047

873.098.920

0

0

873.098.920

488,50

(694.366.920)

Kantor Daerah

178.732.000

178.732.000

94.063.047

873.098.920

0

0

873.098.920

488,50

(694.366.920)

89.366.000

89.366.000

86.538.506

801.606.450

0

0

801.606.450

896,99

(712.240.450)

2

2 417820


417828


02507

DITJEN BIMBINGAN MASYARAKAT HINDU

2

1.050.809.325

89.366.000

89.366.000

7.524.541

71.492.470

0

0

71.492.470

80,00

17.873.530

199.177.000

199.177.000

14.823.648

132.251.380

0

0

132.251.380

66,40

66.925.620

Kantor Daerah

199.177.000

199.177.000

14.823.648

132.251.380

0

0

132.251.380

66,40

66.925.620

417821


142.315.000

142.315.000

10.757.364

94.001.208

0

0

94.001.208

66,05

48.313.792

417829


56.862.000

56.862.000

4.066.284

38.250.172

0

0

38.250.172

67,27

18.611.828

02508

DITJEN BIMBINGAN MASYARAKAT BUDDHA

63.239.000

63.239.000

4.190.894

37.891.068

0

0

37.891.068

59,92

25.347.932

Kantor Daerah

63.239.000

63.239.000

4.190.894

37.891.068

0

0

37.891.068

59,92

25.347.932

417823


63.239.000

63.239.000

4.190.894

37.891.068

0

0

37.891.068

59,92

25.347.932

02509

DITJEN PENYELENGGARAAN HAJI DAN UMRAH

1.075.854.000

1.058.334.000

92.983.538

793.485.701

0

0

793.485.701

74,97

264.848.299

Kantor Daerah

1.075.854.000

1.058.334.000

92.983.538

793.485.701

0

0

793.485.701

74,97

264.848.299

577.481.000

568.721.000

53.160.838

451.515.475

0

0

451.515.475

79,39

117.205.525

2

2 417824


417830


02511

BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN

2

498.373.000

489.613.000

39.822.700

341.970.226

0

0

341.970.226

69,85

147.642.774

14.878.753.000

13.017.265.000

441.715.737

8.360.480.768

0

304

8.360.480.464

64,23

4.656.784.232 4.656.784.232

Kantor Daerah

14.878.753.000

13.017.265.000

441.715.737

8.360.480.768

0

304

8.360.480.464

64,23

BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN SURABAYA

14.878.753.000

13.017.265.000

441.715.737

8.360.480.768

0

304

8.360.480.464

64,23

4.656.784.232

KEMENTERIAN SOSIAL

34.174.422.000

33.401.622.000

617.694.000

5.245.490.968

0

0

5.245.490.968

15,70

28.156.131.032


528.287.000

528.287.000

0

334.459.700

0

0

334.459.700

63,31

193.827.300

Dekonsentrasi

528.287.000

528.287.000

0

334.459.700

0

0

334.459.700

63,31

193.827.300

DINAS SOSIAL PROVINSI JAWA TIMUR DITJEN PEMBERDAYAAN SOSIAL DAN PENANGGULANGAN KEMISKINAN Dekonsentrasi

528.287.000

528.287.000

0

334.459.700

0

0

334.459.700

63,31

193.827.300

11.374.292.000

10.601.492.000

249.900.000

1.734.265.400

0

0

1.734.265.400

16,36

8.867.226.600

11.374.292.000

10.601.492.000

249.900.000

1.734.265.400

0

0

1.734.265.400

16,36

8.867.226.600

059014

DINAS SOSIAL PROVINSI JAWA TIMUR

11.374.292.000

10.601.492.000

249.900.000

1.734.265.400

0

0

1.734.265.400

16,36

8.867.226.600

02704

DITJEN REHABILITASI SOSIAL

11.751.285.000

11.751.285.000

0

643.025.000

0

0

643.025.000

5,47

11.108.260.000

Dekonsentrasi

11.751.285.000

11.751.285.000

0

643.025.000

0

0

643.025.000

5,47

11.108.260.000

059015


11.751.285.000

11.751.285.000

0

643.025.000

0

0

643.025.000

5,47

11.108.260.000

02705

DITJEN PERLINDUNGAN DAN JAMINAN SOSIAL

10.520.558.000

10.520.558.000

367.794.000

2.533.740.868

0

0

2.533.740.868

24,08

7.986.817.132

Dekonsentrasi

10.520.558.000

10.520.558.000

367.794.000

2.533.740.868

0

0

2.533.740.868

24,08

7.986.817.132


10.520.558.000

10.520.558.000

367.794.000

2.533.740.868

0

0

2.533.740.868

24,08

7.986.817.132

KEMENTERIAN KELAUTAN DAN PERIKANAN

42.075.532.000

37.094.532.000

2.961.254.763

12.196.632.319

240

240

12.196.632.079

32,88

24.897.899.681

400.000.000

400.000.000

90.414.200

175.656.300

0

0

175.656.300

43,91

224.343.700

425381 027 02701 3 050029 02703 3

3

3 059016 032 03201


Report run on : 15-09-2014 21:16:18


KPPN : 135 SURABAYA II REALISASI KODE 1 3

URAIAN

DIPA

DIPA REVISI

2

3

4


BULAN INI



5

6

7


TANGGAL

: 15-09-14

HAL

: 8 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

Dekonsentrasi

400.000.000

400.000.000

90.414.200

175.656.300

0

0

175.656.300

43,91

224.343.700

050064

DINAS KELAUTAN DAN PERIKANAN PROVINSI JAWA TIMUR

400.000.000

400.000.000

90.414.200

175.656.300

0

0

175.656.300

43,91

224.343.700

03203

DITJEN PERIKANAN TANGKAP

3.448.692.849

3 059030 4

10.394.972.000

6.063.972.000

1.014.494.751

2.615.279.151

0

0

2.615.279.151

43,13

Dekonsentrasi

2.660.972.000

2.660.972.000

150.206.751

490.780.351

0

0

490.780.351

18,44

2.170.191.649


2.660.972.000

2.660.972.000

150.206.751

490.780.351

0

0

490.780.351

18,44

2.170.191.649

Tugas Pembantuan

7.734.000.000

3.403.000.000

864.288.000

2.124.498.800

0

0

2.124.498.800

62,43

1.278.501.200

059190


7.734.000.000

3.403.000.000

864.288.000

2.124.498.800

0

0

2.124.498.800

62,43

1.278.501.200

03204

DITJEN PERIKANAN BUDIDAYA

8.038.000.000

8.038.000.000

565.510.000

2.241.020.200

0

0

2.241.020.200

27,88

5.796.979.800

Dekonsentrasi

5.186.907.000

5.186.907.000

313.405.000

1.194.800.500

0

0

1.194.800.500

23,03

3.992.106.500


5.186.907.000

5.186.907.000

313.405.000

1.194.800.500

0

0

1.194.800.500

23,03

3.992.106.500

Tugas Pembantuan

2.851.093.000

2.851.093.000

252.105.000

1.046.219.700

0

0

1.046.219.700

36,70

1.804.873.300

800.000.000

800.000.000

4.410.000

79.252.200

0

0

79.252.200

9,91

720.747.800

2.051.093.000

2.051.093.000

247.695.000

966.967.500

0

0

966.967.500

47,14

1.084.125.500 217.828.300

3 059031 4 059116

DINAS KELAUTAN DAN PERIKANAN KAB. GRESIK

059191


03205

DITJEN PENGAWASAN SUMBERDAYA KELAUTAN DAN PERIKANAN

603.072.000

453.072.000

49.876.000

235.243.700

0

0

235.243.700

51,92

Dekonsentrasi

603.072.000

453.072.000

49.876.000

235.243.700

0

0

235.243.700

51,92

217.828.300

059032


603.072.000

453.072.000

49.876.000

235.243.700

0

0

235.243.700

51,92

217.828.300

03206

DITJEN PENGOLAHAN DAN PEMASARAN HASIL PERIKANAN (P2HP)

5.266.746.000

4.766.746.000

256.532.400

1.268.724.345

0

0

1.268.724.345

26,62

3.498.021.655

Dekonsentrasi

3.336.148.000

3.336.148.000

250.505.400

917.748.395

0

0

917.748.395

27,51

2.418.399.605


3.336.148.000

3.336.148.000

250.505.400

917.748.395

0

0

917.748.395

27,51

2.418.399.605

Tugas Pembantuan

1.930.598.000

1.430.598.000

6.027.000

350.975.950

0

0

350.975.950

24,53

1.079.622.050 339.672.600

3

3 059033 4 059040

DINAS KELAUTAN, PERIKANAN, DAN PETERNAKAN KAB. GRESIK

388.394.000

388.394.000

6.027.000

48.721.400

0

0

48.721.400

12,54

059160

DINAS PERTANIAN KOTA SURABAYA

636.919.000

636.919.000

0

283.057.650

0

0

283.057.650

44,44

353.861.350

059192


905.285.000

405.285.000

0

19.196.900

0

0

19.196.900

4,74

386.088.100

03207

DITJEN KELAUTAN, PESISIR DAN PULAU-PULAU KECIL (KP3K)

4.587.200.000

4.587.200.000

240.889.580

729.917.680

0

0

729.917.680

15,91

3.857.282.320

Dekonsentrasi

2.625.000.000

2.625.000.000

206.499.580

417.581.280

0

0

417.581.280

15,91

2.207.418.720


2.625.000.000

2.625.000.000

206.499.580

417.581.280

0

0

417.581.280

15,91

2.207.418.720

Tugas Pembantuan

1.962.200.000

1.962.200.000

34.390.000

312.336.400

0

0

312.336.400

15,92

1.649.863.600

776.530.000

776.530.000

16.940.000

158.835.700

0

0

158.835.700

20,45

617.694.300

3 059034 4 059041

DINAS KELAUTAN DAN PERIKANAN KAB. GRESIK

059104

DINAS PERTANIAN KOTA SURABAYA

1.185.670.000

1.185.670.000

17.450.000

153.500.700

0

0

153.500.700

12,95

1.032.169.300

03212

BADAN PENGEMBANGAN SDM KELAUTAN DAN PERIKANAN

1.651.005.000

1.651.005.000

120.755.000

372.870.000

0

0

372.870.000

22,58

1.278.135.000

Dekonsentrasi

1.651.005.000

1.651.005.000

120.755.000

372.870.000

0

0

372.870.000

22,58

1.278.135.000

DINAS KELAUTAN DAN PERIKANAN PROVINSI JAWA TIMUR BADAN KARANTINA IKAN, PENGENDALIAN MUTU DAN KEAMANAN HASIL PERIKANAN Kantor Daerah BALAI KARANTINA IKAN, PENGENDALIAN MUTU DAN KEAMANAN HASIL PERIKANAN KELAS I SURABAYA II Dekonsentrasi

1.651.005.000

1.651.005.000

120.755.000

372.870.000

0

0

372.870.000

22,58

1.278.135.000

11.134.537.000

11.134.537.000

622.782.832

4.557.920.943

240

240

4.557.920.703

40,93

6.576.616.057

10.559.537.000

10.559.537.000

508.447.632

4.241.917.548

240

240

4.241.917.308

40,17

6.317.619.452

10.559.537.000

10.559.537.000

508.447.632

4.241.917.548

240

240

4.241.917.308

40,17

6.317.619.452

575.000.000

575.000.000

114.335.200

316.003.395

0

0

316.003.395

54,96

258.996.605

575.000.000

575.000.000

114.335.200

316.003.395

0

0

316.003.395

54,96

258.996.605

3 059035 03213 2 649788 3 059036


055

KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONAL

943.290.000

943.290.000

0

266.810.165

0

0

266.810.165

28,29

676.479.835

05501

KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONAL

943.290.000

943.290.000

0

266.810.165

0

0

266.810.165

28,29

676.479.835

Dekonsentrasi

943.290.000

943.290.000

0

266.810.165

0

0

266.810.165

28,29

676.479.835

3

Report run on : 15-09-2014 21:16:18



URAIAN

DIPA

DIPA REVISI

2

3

4

1 050060 059 05903 2 613413 060 06001 2

Bappeda Provinsi Jawa Timur

BULAN INI 5




6

7


TANGGAL

: 15-09-14

HAL

: 9 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

943.290.000

943.290.000

0

266.810.165

0

0

266.810.165

28,29

676.479.835

KEMENTERIAN KOMUNIKASI DAN INFORMATIKA

13.604.747.000

13.357.727.000

549.374.475

6.190.235.242

0

0

6.190.235.242

46,34

7.167.491.758

DITJEN SUMBER DAYA DAN PERANGKAT POS DAN INFORMATIKA

13.604.747.000

13.357.727.000

549.374.475

6.190.235.242

0

0

6.190.235.242

46,34

7.167.491.758

Kantor Daerah BALAI MONITOR SPEKTRUM FREKUENSI RADIO KELAS II DI SURABAYA KEPOLISIAN NEGARA REPUBLIK INDONESIA

13.604.747.000

13.357.727.000

549.374.475

6.190.235.242

0

0

6.190.235.242

46,34

7.167.491.758

13.604.747.000

13.357.727.000

549.374.475

6.190.235.242

0

0

6.190.235.242

46,34

7.167.491.758

774.206.498.000

825.802.563.000

74.406.488.138

601.029.864.078

1.808.400

32.213.924

600.997.650.154

72,78

224.772.698.922

KEPOLISIAN NEGARA REPUBLIK INDONESIA

774.206.498.000

825.802.563.000

74.406.488.138

601.029.864.078

1.808.400

32.213.924

600.997.650.154

72,78

224.772.698.922

Kantor Daerah

774.206.498.000

825.802.563.000

74.406.488.138

601.029.864.078

174.400

30.579.924

600.999.284.154

72,78

224.772.698.922

055137

RUMKIT BHAYANGKARA MOCH DAHLAN SURABAYA

1.534.143.000

993.813.000

73.254.936

475.428.386

0

0

475.428.386

47,84

518.384.614

643880

SPRIPIM POLDA JATIM

15.165.950.000

15.171.159.000

902.129.742

8.069.598.422

100

100

8.069.598.322

53,19

7.101.560.578

643894

ROOPS POLDA JATIM

26.854.477.000

40.245.618.000

524.006.689

25.850.393.877

0

0

25.850.393.877

64,23

14.395.224.123

643902

YANMA POLDA JATIM

11.869.888.000

11.869.888.000

912.371.307

8.903.481.111

0

0

8.903.481.111

75,01

2.966.406.889

643916

DITINTELKAM POLDA JATIM

15.351.114.000

15.351.114.000

1.247.480.381

11.206.631.166

56

56

11.206.631.110

73,00

4.144.482.834

643920

DITRESKRIMUM POLDA JATIM

20.952.296.000

21.044.476.000

1.845.141.960

15.170.890.127

0

0

15.170.890.127

72,09

5.873.585.873

643937

DITSABHARA POLDA JATIM

19.643.882.000

19.643.882.000

4.707.938.503

35.555.734.775

0

0

35.555.734.775

181,00

(15.911.852.775)

643941

DITLANTAS POLDA JATIM

37.832.229.000

51.899.429.000

3.489.192.927

27.715.801.301

75.068

75.068

27.715.726.233

53,40

24.183.627.699

643962

RO SDM POLDA JATIM

14.657.511.000

14.420.160.000

2.027.518.154

18.591.859.793

1.158

1.158

18.591.858.635

128,93

(4.171.699.793)

643990

ROSARPRAS POLDA JATIM

126.506.686.000

136.806.929.000

13.520.866.687

75.757.652.728

0

0

75.757.652.728

55,38

61.049.276.272

644019

DITPOLAIR POLDA JATIM

14.359.483.000

14.359.483.000

1.298.013.438

10.771.869.110

567

567

10.771.868.543

75,02

3.587.613.890

644023

BIDKEU POLDA JATIM

2.593.483.000

10.001.032.000

205.013.344

5.720.799.499

0

0

5.720.799.499

57,20

4.280.232.501

644030

BIDDOKKES POLDA JATIM

25.969.506.000

20.695.602.000

328.105.413

14.832.941.696

0

0

14.832.941.696

71,67

5.862.660.304

644051

LABFOR CAB SURABAYA

644065

POLRESTABES SURABAYA

644459

POLRES GRESIK

55.431.654.000

57.798.306.000

644491

POLRES PELABUHAN TANJUNG PERAK

48.804.315.000

50.813.459.000

651114

BIDPROPAM POLDA JATIM

8.339.514.000

8.339.514.000

651121

BID TI POLDA JATIM

12.439.156.000

12.439.156.000

651135

RUMKIT BHAYANGKARA SURABAYA

40.064.320.000

651177

DITRESNARKOBA POLDA JATIM

676630

DITBINMAS POLDA JATIM

678612

ITWASDA POLDA JATIM

678626

RORENA POLDA JATIM

678647

DITRESKRIMSUS POLDA JATIM

679600

DITPAMOBVIT POLDA JAWA TIMUR

Z 644459

6.263.623.000

6.263.623.000

519.698.447

3.716.801.232

0

0

3.716.801.232

59,34

2.546.821.768

220.454.934.000

230.110.885.000

20.351.773.851

182.480.865.610

97.163

16.299.378

182.464.566.232

79,30

47.630.019.390

5.418.117.020

44.885.811.528

210

3.723.010

44.882.088.518

77,66

12.912.494.472

4.314.309.658

38.975.368.074

11

8.234.491

38.967.133.583

76,70

11.838.090.926

728.719.635

6.597.149.854

0

0

6.597.149.854

79,11

1.742.364.146

988.231.116

8.264.936.937

0

0

8.264.936.937

66,44

4.174.219.063

37.190.732.000

6.571.836.905

21.077.748.264

0

194

21.077.748.070

56,67

16.112.983.736

12.112.711.000

12.112.711.000

1.006.819.254

8.855.884.828

0

0

8.855.884.828

73,11

3.256.826.172

6.986.903.000

6.986.903.000

611.006.076

4.929.073.361

32

167

4.929.073.194

70,55

2.057.829.639

4.187.382.000

4.187.382.000

334.402.718

2.805.643.957

35

905.035

2.804.738.922

67,00

1.381.738.043

5.158.408.000

5.158.408.000

418.566.930

3.805.382.958

0

0

3.805.382.958

73,77

1.353.025.042

13.474.666.000

14.700.635.000

1.370.855.085

10.169.754.456

0

0

10.169.754.456

69,18

4.530.880.544

7.198.264.000

7.198.264.000

691.117.962

5.842.361.028

0

1.340.700

5.841.020.328

81,16

1.355.902.972


0

0

0

0

1.634.000

1.634.000

(1.634.000)

0,00

0

POLRES GRESIK

0

0

0

0

1.634.000

1.634.000

(1.634.000)

0,00

0 16.257.198.985

063

BADAN PENGAWAS OBAT DAN MAKANAN

34.012.256.000

30.900.150.000

1.789.881.879

14.642.951.015

6.296.822

82.360.780

14.560.590.235

47,39

06301

BADAN PENGAWAS OBAT DAN MAKANAN

34.012.256.000

30.900.150.000

1.789.881.879

14.642.951.015

6.296.822

82.360.780

14.560.590.235

47,39

16.257.198.985

Kantor Daerah

34.012.256.000

30.900.150.000

1.789.881.879

14.642.951.015

6.296.822

82.360.780

14.560.590.235

47,39

16.257.198.985

BALAI BESAR PENGAWAS OBAT DAN MAKANAN SURABAYA

34.012.256.000

30.900.150.000

1.789.881.879

14.642.951.015

6.296.822

82.360.780

14.560.590.235

47,39

16.257.198.985

2 432784

Report run on : 15-09-2014 21:16:18



URAIAN

1

DIPA REVISI

3

4


BULAN INI


PENGEMBALIAN BULAN INI 7


: 15-09-14

HAL

: 10 dari 10

% REAL. ANGG

SISA ANGGARAN

10

11 = 4 - 6

5

6

066

BADAN NARKOTIKA NASIONAL

1.610.147.000

1.381.283.000

111.768.955

910.552.406

0

0

910.552.406

65,92

470.730.594

06601

BADAN NARKOTIKA NASIONAL

1.610.147.000

1.381.283.000

111.768.955

910.552.406

0

0

910.552.406

65,92

470.730.594

2

2

DIPA

TANGGAL

Kantor Daerah

1.610.147.000

1.381.283.000

111.768.955

910.552.406

0

0

910.552.406

65,92

470.730.594

BADAN NARKOTIKA NASIONAL KABUPATEN GRESIK

1.610.147.000

1.381.283.000

111.768.955

910.552.406

0

0

910.552.406

65,92

470.730.594

075

BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA

4.916.801.000

4.916.801.000

325.285.414

3.135.942.915

0

0

3.135.942.915

63,78

1.780.858.085

07501

BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA

4.916.801.000

4.916.801.000

325.285.414

3.135.942.915

0

0

3.135.942.915

63,78

1.780.858.085

Kantor Daerah

4.916.801.000

4.916.801.000

325.285.414

3.135.942.915

0

0

3.135.942.915

63,78

1.780.858.085

289005

STASIUN METEOROLOGI MARITIM PERAK II SURABAYA

2.828.894.000

2.828.894.000

171.941.084

1.805.064.799

0

0

1.805.064.799

63,81

1.023.829.201

436885

STASIUN METEOROLOGI PERAK I SURABAYA

1.269.966.000

1.269.966.000

86.665.014

812.129.488

0

0

812.129.488

63,95

457.836.512

436905

STASIUN METEOROLOGI SANGKAPURA BAWEAN

817.941.000

817.941.000

66.679.316

518.748.628

0

0

518.748.628

63,42

299.192.372

689639

2

090 09002 3 059112 09003 3 059025 116 11601 2

KEMENTERIAN PERDAGANGAN

4.850.733.000

4.490.786.000

134.369.400

1.319.783.634

0

0

1.319.783.634

29,39

3.171.002.366

DIREKTORAT JENDERAL PERDAGANGAN DALAM NEGERI

3.051.000.000

3.051.000.000

118.034.800

592.454.200

0

0

592.454.200

19,42

2.458.545.800

Dekonsentrasi DINAS PERINDUSTRIAN, PERDAGANGAN DAN KOPERASI PROVINSI JAWA TIMUR DIREKTORAT JENDERAL PERDAGANGAN LUAR NEGERI

3.051.000.000

3.051.000.000

118.034.800

592.454.200

0

0

592.454.200

19,42

2.458.545.800

3.051.000.000

3.051.000.000

118.034.800

592.454.200

0

0

592.454.200

19,42

2.458.545.800

1.799.733.000

1.439.786.000

16.334.600

727.329.434

0

0

727.329.434

50,52

712.456.566

1.799.733.000

1.439.786.000

16.334.600

727.329.434

0

0

727.329.434

50,52

712.456.566

1.799.733.000

1.439.786.000

16.334.600

727.329.434

0

0

727.329.434

50,52

712.456.566

Dekonsentrasi DINAS PERINDUSTRIAN, PERDAGANGAN DAN KOPERASI PROVINSI JAWA TIMUR LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA

17.292.291.000

17.292.291.000

1.263.328.132

10.612.291.934

0

0

10.612.291.934

61,37

6.679.999.066

LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA

17.292.291.000

17.292.291.000

1.263.328.132

10.612.291.934

0

0

10.612.291.934

61,37

6.679.999.066 6.679.999.066

Kantor Daerah

17.292.291.000

17.292.291.000

1.263.328.132

10.612.291.934

0

0

10.612.291.934

61,37

RRI SURABAYA

17.292.291.000

17.292.291.000

1.263.328.132

10.612.291.934

0

0

10.612.291.934

61,37

6.679.999.066

117

LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA

28.772.196.000

28.772.196.000

3.463.763.287

15.875.630.115

0

0

15.875.630.115

55,18

12.896.565.885

11701

LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA

28.772.196.000

28.772.196.000

3.463.763.287

15.875.630.115

0

0

15.875.630.115

55,18

12.896.565.885

Kantor Daerah

28.772.196.000

28.772.196.000

3.463.763.287

15.875.630.115

0

0

15.875.630.115

55,18

12.896.565.885

TVRI STASIUN JAWA TIMUR

700163

2 700219 ZZZ ZZZZZ Z ZZZ135

28.772.196.000

28.772.196.000

3.463.763.287

15.875.630.115

0

0

15.875.630.115

55,18

12.896.565.885

Suspense Bagian Anggaran

0

0

0

0

57.183.300

305.844.634

(305.844.634)

0,00

0

Suspense Eselon I

0

0

0

0

57.183.300

305.844.634

(305.844.634)

0,00

0


0

0

0

0

57.183.300

305.844.634

(305.844.634)

0,00

0

Suspense Satker for KPPN SURABAYA II JUMLAH

0

0

0

0

57.183.300

305.844.634

(305.844.634)

0,00

0

4.782.927.798.000

4.674.365.366.000

280.980.877.091

2.109.485.166.954

110.069.572

795.312.379

2.108.689.854.575

45,13

2.564.880.199.046

******* Akhir Laporan *******

Report run on : 15-09-2014 21:16:18

KEMENTERIAN KEUANGAN RI DIREKTORAT JENDERAL PERBENDAHARAAN KANWIL : 15 PROVINSI JAWA TIMUR

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