{"id":5092,"date":"2020-06-15T06:19:07","date_gmt":"2020-06-15T06:19:07","guid":{"rendered":"http:\/\/dindikbud.demakkab.go.id\/?p=5092"},"modified":"2020-06-15T08:25:05","modified_gmt":"2020-06-15T08:25:05","slug":"lra-2020-tw-1","status":"publish","type":"post","link":"https:\/\/dindikbud.demakkab.go.id\/index.php\/2020\/06\/15\/lra-2020-tw-1\/","title":{"rendered":"LRA-2020-TW-1"},"content":{"rendered":"

\"\"DINDIKBUD-15\/06\/2020 Laporan Realisasi Anggaran menggambarkan perbandingan antara Daftar Isian Pelaksanaan Anggaran (DIPA) TA 2020 Triwulan I dengan realisasinya, yang mencakup unsur-unsur pendapatan, belanja, selama periode 01 Januari 2020 s.d.  31 Maret 2020<\/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 2020<\/strong><\/h4>\n<\/td>\n<\/tr>\n

TAHUN ANGGARAN 2020<\/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>\n581.232.223.428<\/span><\/strong><\/td>\n70.471.800.578<\/span><\/strong><\/td>\n510.760.422.850<\/span><\/strong><\/td>\n12,12<\/span><\/strong><\/td>\n<\/tr>\n
A<\/strong><\/span><\/td>\nBELANJA TIDAK LANGSUNG<\/strong><\/td>\n457.004.762.428<\/strong><\/td>\n66.604.816.437<\/strong><\/td>\n390.399.945.991<\/strong><\/td>\n14,57<\/strong><\/td>\n<\/tr>\n
1<\/td>\nGaji Dan Tunjangan<\/td>\n281.733.446.428<\/td>\n66.604.816.437<\/td>\n215.128.629.991<\/td>\n23,64<\/td>\n<\/tr>\n
2<\/td>\nTambahan Penghasilan PNS<\/td>\n175.271.316.000<\/td>\n–<\/td>\n175.271.316.000<\/td>\n0,00%<\/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>\n124.227.461.000<\/strong><\/td>\n3.866.984.141<\/strong><\/td>\n120.360.476.859<\/strong><\/td>\n3,11<\/strong><\/td>\n<\/tr>\n
 <\/td>\n\u25ba URUSAN SETIAP OPD<\/strong><\/td>\n28.740.117.000<\/strong><\/td>\n3.537.424.241<\/strong><\/td>\n25.202.692.759<\/strong><\/td>\n12,30<\/strong><\/td>\n<\/tr>\n
1<\/td>\nProgram Peningkatan Sarana Dan Prasara Aparatur<\/td>\n27.985.117.000<\/td>\n3.534.784.241<\/td>\n24.450.332.759<\/td>\n12,63<\/td>\n<\/tr>\n
2<\/td>\nProgram Peningkatan Kapasitas Sumber Daya Aparatur<\/td>\n755.000.000<\/td>\n2.640.000<\/td>\n752.360.000<\/td>\n0,35<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n\u25ba URUSAN PENDIDIKAN<\/strong><\/td>\n94.262.344.000<\/strong><\/td>\n272.796.900<\/strong><\/td>\n93.989.547.100<\/strong><\/td>\n0,29<\/strong><\/td>\n<\/tr>\n
3<\/td>\nProgram Pendidikan Anak Usia Dini<\/td>\n1.164.281.000<\/td>\n24.399.900<\/td>\n1.139.881.100<\/td>\n2,09<\/td>\n<\/tr>\n
4<\/td>\nProgram Wajib Belajar Pendidikan Dasar Sembilan Tahun<\/td>\n88.205.149.000<\/td>\n160.774.500<\/td>\n88.044.374.500<\/td>\n0,18<\/td>\n<\/tr>\n
5<\/td>\nProgram Pendidikan Non Formal<\/td>\n2.316.414.000<\/td>\n18.400.000<\/td>\n2.298.014.000<\/td>\n0,79<\/td>\n<\/tr>\n
6<\/td>\nProgram Peningkatan Mutu Pendidik Dan Tanaga Kependidikan<\/td>\n1.505.000.000<\/td>\n4.703.700<\/td>\n1.500.296.300<\/td>\n0,31<\/td>\n<\/tr>\n
7<\/td>\nProgram Manajemen Pelayanan Pendidikan<\/td>\n1.071.500.000<\/td>\n64.518.800<\/td>\n1.006.981.200<\/td>\n6,02<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/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>\n1.225.000.000<\/strong><\/td>\n56.763.000<\/strong><\/td>\n1.168.237.000<\/strong><\/td>\n4,63<\/strong><\/td>\n<\/tr>\n
8<\/td>\nProgram Pengembangan Nilai Budaya<\/td>\n1.225.000.000<\/td>\n56.763.000<\/td>\n1.168.237.000<\/td>\n4,63<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\nJUMLAH BTL + BL<\/strong><\/span><\/td>\n581.232.223.428<\/strong><\/span><\/td>\n70.471.800.578<\/strong><\/span><\/td>\n510.760.422.850<\/strong><\/span><\/td>\n12,12<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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<\/p>\n","protected":false},"excerpt":{"rendered":"

DINDIKBUD-15\/06\/2020 Laporan Realisasi Anggaran menggambarkan perbandingan antara Daftar Isian Pelaksanaan Anggaran (DIPA) TA 2020 Triwulan I dengan realisasinya, yang mencakup unsur-unsur pendapatan, belanja, selama periode…<\/p>\n","protected":false},"author":2,"featured_media":5096,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","ngg_post_thumbnail":0,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-5092","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-berita"],"_links":{"self":[{"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/5092","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=5092"}],"version-history":[{"count":6,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/5092\/revisions"}],"predecessor-version":[{"id":5099,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/posts\/5092\/revisions\/5099"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/media\/5096"}],"wp:attachment":[{"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/media?parent=5092"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/categories?post=5092"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dindikbud.demakkab.go.id\/index.php\/wp-json\/wp\/v2\/tags?post=5092"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}