{"id":1738,"date":"2019-05-20T07:19:09","date_gmt":"2019-05-20T07:19:09","guid":{"rendered":"http:\/\/dindikbud.demakkab.go.id\/?p=1738"},"modified":"2019-05-21T00:15:34","modified_gmt":"2019-05-21T00:15:34","slug":"lra-2019-tw-i","status":"publish","type":"post","link":"https:\/\/dindikbud.demakkab.go.id\/index.php\/2019\/05\/20\/lra-2019-tw-i\/","title":{"rendered":"LRA-2019-TW-I"},"content":{"rendered":"

Laporan Realisasi Anggaran menggambarkan perbandingan antara Daftar Isian Pelaksanaan Anggaran (DIPA) TA 2019 Triwulan I dengan realisasinya, yang mencakup unsur-unsur pendapatan, belanja, selama periode 01 Januari 2019 s.d. 31 Maret 2019<\/strong><\/span> .<\/p>\n

<\/p>\n

PROGRES PENYELENGGARAAN PEMBANGUNAN FISIK DAN KEUANGAN PER-URUSAN<\/strong><\/span><\/h4>\n\n\n\n\n
\n

PER 31 MARET 2019<\/strong><\/h4>\n<\/td>\n<\/tr>\n

TAHUN ANGGARAN 2019<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
No.<\/strong><\/span><\/td>\nNama Program \/ Kegiatan<\/span><\/strong><\/td>\nLAPORAN REALISASI ANGGARAN (LRA)<\/strong><\/span><\/td>\n<\/tr>\n
Anggaran Setelah Perubahan<\/span><\/td>\nRealisasi<\/span><\/strong><\/td>\nSisa Anggaran<\/span><\/strong><\/td>\nProsentase<\/span><\/strong><\/td>\n<\/tr>\n
\u00a0(Rp.)<\/strong><\/span><\/td>\n\u00a0(Rp.)<\/strong><\/span><\/td>\n\u00a0(Rp.)<\/strong><\/span><\/td>\n%<\/strong><\/span><\/td>\n<\/tr>\n
1<\/strong><\/td>\n2<\/strong><\/td>\n3<\/strong><\/td>\n4<\/strong><\/td>\n5<\/strong><\/td>\n6<\/strong><\/td>\n<\/tr>\n
\u25ba<\/span><\/td>\nDINAS PENDIDIKAN DAN KEBUDAYAAN<\/strong><\/span><\/td>\n584.730.993.000<\/strong><\/span><\/td>\n65.370.736.382<\/strong><\/span><\/td>\n519.360.256.618<\/strong><\/span><\/td>\n11,18<\/strong><\/span><\/td>\n<\/tr>\n
A<\/strong><\/td>\nBELANJA TIDAK LANGSUNG<\/strong><\/td>\n456.087.756.000<\/strong><\/td>\n64.817.192.221<\/strong><\/td>\n391.270.563.779<\/strong><\/td>\n14,21<\/strong><\/td>\n<\/tr>\n
1<\/td>\nGaji Dan Tunjangan<\/td>\n281.936.510.000<\/td>\n64.817.192.221<\/td>\n217.119.317.779<\/td>\n22,99<\/td>\n<\/tr>\n
2<\/td>\nTambahan Penghasilan PNS<\/td>\n174.151.246.000<\/td>\n0<\/td>\n174.151.246.000<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n\u00a0<\/u><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
B<\/strong><\/td>\nBELANJA LANGSUNG<\/strong><\/td>\n128.643.237.000<\/strong><\/td>\n553.544.161<\/strong><\/td>\n128.089.692.839<\/strong><\/td>\n0,43<\/strong><\/td>\n<\/tr>\n
<\/td>\n\u25ba URUSAN SETIAP OPD<\/strong><\/td>\n27.388.754.450<\/strong><\/td>\n310.459.501<\/strong><\/td>\n27.078.294.949<\/strong><\/td>\n1,13<\/strong><\/td>\n<\/tr>\n
1<\/td>\nProgram Pelayanan Administrasi Perkantoran<\/td>\n26.022.754.450<\/td>\n287.632.075<\/td>\n25.735.122.375<\/td>\n1,11<\/td>\n<\/tr>\n
2<\/td>\nProgram Peningkatan Sarana Dan Prasara Aparatur<\/td>\n625.000.000<\/td>\n22.827.426<\/td>\n602.172.574<\/td>\n3,65<\/td>\n<\/tr>\n
3<\/td>\nProgram Peningkatan Kapasitas Sumber Daya Aparatur<\/td>\n116.000.000<\/td>\n0<\/td>\n116.000.000<\/td>\n0,00<\/td>\n<\/tr>\n
4<\/td>\nProgram Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja Dan Keuangan<\/td>\n625.000.000<\/td>\n0<\/td>\n625.000.000<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n\u25ba URUSAN PENDIDIKAN<\/strong><\/td>\n100.869.482.550<\/strong><\/td>\n216.460.660<\/strong><\/td>\n100.653.021.890<\/strong><\/td>\n0,21<\/strong><\/td>\n<\/tr>\n
5<\/td>\nProgram Pendidikan Anak Usia Dini<\/td>\n235.000.000<\/td>\n0<\/td>\n235.000.000<\/td>\n0,00<\/td>\n<\/tr>\n
6<\/td>\nProgram Wajib Belajar Pendidikan Dasar Sembilan Tahun<\/td>\n28.158.584.000<\/td>\n184.550.260<\/td>\n27.974.033.740<\/td>\n0,66<\/td>\n<\/tr>\n
7<\/td>\nProgram Pendidikan Non Formal<\/td>\n200.000.000<\/td>\n23.067.300<\/td>\n176.932.700<\/td>\n11,53<\/td>\n<\/tr>\n
8<\/td>\nProgram Peningkatan Mutu Pendidik Dan Tanaga Kependidikan<\/td>\n525.000.000<\/td>\n0<\/td>\n525.000.000<\/td>\n0,00<\/td>\n<\/tr>\n
9<\/td>\nProgram Manajemen Pelayanan Pendidikan<\/td>\n575.898.550<\/td>\n8.843.100<\/td>\n567.055.450<\/td>\n1,54<\/td>\n<\/tr>\n
11<\/td>\nProgram BOS<\/td>\n71.175.000.000<\/td>\n0<\/td>\n71.175.000.000<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n\u00a0<\/u><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n\u25ba URUSAN KEBUDAYAAN<\/strong><\/td>\n385.000.000<\/strong><\/td>\n26.624.000<\/strong><\/td>\n358.376.000<\/strong><\/td>\n6,92<\/strong><\/td>\n<\/tr>\n
14<\/td>\nProgram Pengembangan Nilai Budaya<\/td>\n75.000.000<\/td>\n14.814.000<\/td>\n60.186.000<\/td>\n19,75<\/td>\n<\/tr>\n
15<\/td>\nProgram Pengelolaan Kekayaan Budaya<\/td>\n70.000.000<\/td>\n11.810.000<\/td>\n58.190.000<\/td>\n16,87<\/td>\n<\/tr>\n
16<\/td>\nProgram Pengelolaan Keragaman Budaya<\/td>\n170.000.000<\/td>\n0<\/td>\n170.000.000<\/td>\n0,00<\/td>\n<\/tr>\n
17<\/td>\nProgram Pengembangan Kerjasama Pengelolaan Kekayaan Budaya<\/td>\n70.000.000<\/td>\n0<\/td>\n70.000.000<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n\u00a0<\/u><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJUMLAH BTL + BL<\/strong><\/span><\/td>\n584.730.993.000<\/strong><\/span><\/td>\n65.370.736.382<\/strong><\/span><\/td>\n519.360.256.618<\/strong><\/span><\/td>\n11,18<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Semoga bermanfaat <\/span><\/strong>– Terimakasih<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Laporan Realisasi Anggaran menggambarkan perbandingan antara Daftar Isian Pelaksanaan Anggaran (DIPA) TA 2019 Triwulan I dengan realisasinya, yang mencakup unsur-unsur pendapatan, belanja, selama periode 01…<\/p>\n","protected":false},"author":2,"featured_media":1746,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","ngg_post_thumbnail":0,"footnotes":""},"categories":[169],"tags":[170,171],"class_list":["post-1738","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lra","tag-lra-2019","tag-pembangunan"],"_links":{"self":[{"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/1738","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/comments?post=1738"}],"version-history":[{"count":7,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/1738\/revisions"}],"predecessor-version":[{"id":1755,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/1738\/revisions\/1755"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/media\/1746"}],"wp:attachment":[{"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/media?parent=1738"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/categories?post=1738"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/tags?post=1738"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}