{"id":2295,"date":"2019-07-30T01:31:13","date_gmt":"2019-07-30T01:31:13","guid":{"rendered":"http:\/\/dindikbud.demakkab.go.id\/?p=2295"},"modified":"2019-09-28T03:33:53","modified_gmt":"2019-09-28T03:33:53","slug":"lra-2019-tw-ii","status":"publish","type":"post","link":"https:\/\/dindikbud.demakkab.go.id\/index.php\/2019\/07\/30\/lra-2019-tw-ii\/","title":{"rendered":"LRA-2019-TW-II"},"content":{"rendered":"

\"\"DINDIKBUD-30\/07\/2019 Laporan Realisasi Anggaran menggambarkan perbandingan antara Daftar Isian Pelaksanaan Anggaran (DIPA) TA 2019 Triwulan II dengan realisasinya, yang mencakup unsur-unsur pendapatan, belanja, selama periode 01 Januari 2019 s.d. 30 Juni 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 30 JUNI 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
 (Rp.)<\/strong><\/span><\/td>\n (Rp.)<\/strong><\/span><\/td>\n (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>\n223.677.970.588<\/span><\/strong><\/td>\n361.053.022.412<\/span><\/strong><\/td>\n38,25<\/span><\/strong><\/td>\n<\/tr>\n
A<\/strong><\/span><\/td>\nBELANJA TIDAK LANGSUNG<\/strong><\/td>\n456.087.756.000<\/strong><\/td>\n196.759.857.854<\/strong><\/td>\n259.327.898.146<\/strong><\/td>\n43,14<\/strong><\/td>\n<\/tr>\n
1<\/td>\nGaji Dan Tunjangan<\/td>\n281.936.510.000<\/td>\n153.160.205.954<\/td>\n128.776.304.046<\/td>\n54,32<\/td>\n<\/tr>\n
2<\/td>\nTambahan Penghasilan PNS<\/td>\n174.151.246.000<\/td>\n43.599.651.900<\/td>\n130.551.594.100<\/td>\n25,03<\/td>\n<\/tr>\n
 <\/td>\n <\/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>\n26.918.112.734<\/strong><\/td>\n101.725.124.266<\/strong><\/td>\n20,92<\/strong><\/td>\n<\/tr>\n
 <\/td>\n\u25ba URUSAN SETIAP OPD<\/strong><\/td>\n27.388.754.450<\/strong><\/td>\n6.241.786.314<\/strong><\/td>\n21.146.968.136<\/strong><\/td>\n22,79<\/strong><\/td>\n<\/tr>\n
1<\/td>\nProgram Pelayanan Administrasi Perkantoran<\/td>\n26.022.754.450<\/td>\n6.040.340.323<\/td>\n19.982.414.127<\/td>\n23,21<\/td>\n<\/tr>\n
2<\/td>\nProgram Peningkatan Sarana Dan Prasara Aparatur<\/td>\n625.000.000<\/td>\n54.145.991<\/td>\n570.854.009<\/td>\n8,66<\/td>\n<\/tr>\n
3<\/td>\nProgram Peningkatan Kapasitas Sumber Daya Aparatur<\/td>\n116.000.000<\/td>\n0<\/td>\n116.000.000<\/td>\n0<\/td>\n<\/tr>\n
4<\/td>\nProgram Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja Dan Keuangan<\/td>\n625.000.000<\/td>\n147.300.000<\/td>\n477.700.000<\/td>\n23,57<\/td>\n<\/tr>\n
 <\/td>\n\u25ba URUSAN PENDIDIKAN<\/strong><\/td>\n100.869.482.550<\/strong><\/td>\n20.545.561.420<\/strong><\/td>\n80.323.921.130<\/strong><\/td>\n20,37<\/strong><\/td>\n<\/tr>\n
5<\/td>\nProgram Pendidikan Anak Usia Dini<\/td>\n235.000.000<\/td>\n3.051.700<\/td>\n231.948.300<\/td>\n1,30<\/td>\n<\/tr>\n
6<\/td>\nProgram Wajib Belajar Pendidikan Dasar Sembilan Tahun<\/td>\n28.158.584.000<\/td>\n5.760.751.060<\/td>\n22.397.832.940<\/td>\n20,46<\/td>\n<\/tr>\n
7<\/td>\nProgram Pendidikan Non Formal<\/td>\n200.000.000<\/td>\n46.447.300<\/td>\n153.552.700<\/td>\n23,22<\/td>\n<\/tr>\n
8<\/td>\nProgram Peningkatan Mutu Pendidik Dan Tanaga Kependidikan<\/td>\n525.000.000<\/td>\n192.611.770<\/td>\n332.388.230<\/td>\n36,69<\/td>\n<\/tr>\n
9<\/td>\nProgram Manajemen Pelayanan Pendidikan<\/td>\n575.898.550<\/td>\n52.388.700<\/td>\n523.509.850<\/td>\n9,10<\/td>\n<\/tr>\n
10<\/td>\nProgram BOS<\/td>\n71.175.000.000<\/td>\n14.490.310.890<\/td>\n56.684.689.110<\/td>\n20,36<\/td>\n<\/tr>\n
 <\/td>\n <\/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>\n130.765.000<\/strong><\/td>\n254.235.000<\/strong><\/td>\n33,96<\/strong><\/td>\n<\/tr>\n
11<\/td>\nProgram Pengembangan Nilai Budaya<\/td>\n75.000.000<\/td>\n73.500.000<\/td>\n1.500.000<\/td>\n98,00<\/td>\n<\/tr>\n
12<\/td>\nProgram Pengelolaan Kekayaan Budaya<\/td>\n70.000.000<\/td>\n32.565.000<\/td>\n37.435.000<\/td>\n46,52<\/td>\n<\/tr>\n
13<\/td>\nProgram Pengelolaan Keragaman Budaya<\/td>\n170.000.000<\/td>\n24.700.000<\/td>\n145.300.000<\/td>\n14,53<\/td>\n<\/tr>\n
14<\/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 <\/u><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\nJUMLAH BTL + BL<\/strong><\/span><\/td>\n584730993000<\/strong><\/span><\/td>\n223.677.970.588<\/strong><\/span><\/td>\n361.053.022.412<\/strong><\/span><\/td>\n38,25<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DINDIKBUD-30\/07\/2019 Laporan Realisasi Anggaran menggambarkan perbandingan antara Daftar Isian Pelaksanaan Anggaran (DIPA) TA 2019 Triwulan II dengan realisasinya, yang mencakup unsur-unsur pendapatan, belanja, selama periode…<\/p>\n","protected":false},"author":2,"featured_media":2300,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","ngg_post_thumbnail":0,"footnotes":""},"categories":[169,12],"tags":[],"class_list":["post-2295","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lra","category-sekretariat"],"_links":{"self":[{"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/2295","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=2295"}],"version-history":[{"count":5,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/2295\/revisions"}],"predecessor-version":[{"id":3215,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/2295\/revisions\/3215"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/media\/2300"}],"wp:attachment":[{"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/media?parent=2295"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/categories?post=2295"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/tags?post=2295"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}