Keu Fis Fis Keu Fis
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
1.45 1.45 0.59 0.59 0.67 0.67 REAL KEU 0 0 0 0 0 0 0 0 0 0 0 0
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
5.00 5.00 0.59 0.59 1.00 1.00 REAL FIS 0 0 0 0 0 0 0 0 0 0 0 0
3.55 3.55 0.00 0.00 0.33 0.33 KEU 2011 1 3 4 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 31 Januari 2013
121 100 0 0 - 1 117 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 4 4 - 1 - -
2 33 23 - - - - 49 -
3 33 23 - - - - 14 -
4 33 23 - - - - 33 -
5 10 19 - - - - 10 - ( Abdullah Sani, SH, M.Hum )
6 11 3 - - - - 11 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
-0.67 -0.67
Real 31 Jan
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Jan
Real s.d 31 Jan
BL
Keu
(0.45%) 1.00 1.00 0.33 0.33
Progres (%)
APBD 2012
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Jan Real s.d 31 Jan Sisa H -15
Jenis BelanjaTotal
BTL
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 58.201
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BTL 5.343
HUSAINI 13.253
HUSAINI 13.253
HUSAINI 13.253
ATMADJI 11.129
ALWI 1.969
- -
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 31 Jan
Keu Fis Fis Keu Fis
3.55 3.55 0.00 0.00 0.33 0.33 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
1.45 1.45 0.59 0.59 0.67 0.67 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
0.00 0.00 0.00 0.00 0.00 0.00 REAL KEU 0 2 0 0 0 0 0 0 0 0 0 0
5.11 5.11 1.07 1.14 1.44 1.51 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
5.00 5.00 0.59 0.59 1.00 1.00 REAL FIS 0 3 0 0 0 0 0 0 0 0 0 0
10.11 10.11 1.65 1.73 2.44 2.51 KEU 2011 1 3 4 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 28 Februari 2013
121 100 3 2 4 29 86 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 10 10 - 1 - -
2 33 23 6 6 4 15 31 -
3 33 23 0 0 - 1 13 -
4 33 23 1 1 - 6 27 -
5 10 19 2 2 - 2 8 - ( Abdullah Sani, SH, M.Hum )
6 11 3 3 3 - 4 7 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
1.44 1.51
Real 31 Jan
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Jan
Real s.d 13 Mar
BL
Keu
(0.45%) 1.00 1.00 2.44 2.51
Progres (%)
APBD 2012
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Jan Real s.d 13 Mar Sisa H -2
Jenis BelanjaTotal
BTL
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 58.201
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BTL 5.343
HUSAINI 13.253
HUSAINI 13.253
HUSAINI 13.253
ATMADJI 11.129
ALWI 1.969
- -
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 31 Jan
Keu Fis Fis Keu Fis
10.11 10.11 1.65 1.73 2.44 2.51 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
6.54 6.54 2.70 2.64 3.06 3.00 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
0.00 0.00 0.00 0.00 0.00 0.00 REAL KEU 0 2 6 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
5.00 5.00 0.59 0.59 1.00 1.00 REAL FIS 0 3 6 0 0 0 0 0 0 0 0 0
16.65 16.65 4.36 4.37 5.50 5.51 KEU 2011 1 3 v 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 27 Maret 2013
121 100 5 6 9 37 72 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 17 17 - 1 - -
2 33 23 13 13 8 19 22 -
3 33 23 1 1 - 1 13 -
4 33 23 6 6 1 9 23 -
5 10 19 2 2 - 3 7 - ( Abdullah Sani, SH, M.Hum )
6 11 3 5 7 - 4 7 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
4.50 4.51
Real 31 Jan
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Jan
Real s.d 13 Mar
BL
Keu
(0.45%) 1.00 1.00 5.50 5.51
Progres (%)
APBD 2012
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Jan Real s.d 13 Mar Sisa H -2
Jenis BelanjaTotal
BTL
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 58.201
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BTL 5.343
HUSAINI 13.253
HUSAINI 13.253
HUSAINI 13.253
ATMADJI 11.129
ALWI 1.969
- -
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 31 Jan
Keu Fis Fis Keu Fis
16.65 16.65 4.36 4.37 5.50 5.51 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
6.52 6.52 10.20 10.21 9.85 9.87 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
0.00 0.00 0.00 0.00 0.00 0.00 REAL KEU 0 2 6 15 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
5.00 5.00 0.59 0.59 1.00 1.00 REAL FIS 0 3 6 15 0 0 0 0 0 0 0 0
23.17 23.17 14.55 14.58 15.36 15.38 KEU 2011 1 3 v 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 1 Mei 2013
121 100 15 15 27 40 51 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 23 23 - 1 - -
2 33 23 32 32 24 20 5 -
3 33 23 3 3 - 2 12 -
4 33 23 28 28 2 9 22 -
5 10 19 5 4 - 3 7 - ( Abdullah Sani, SH, M.Hum )
6 11 3 25 25 1 5 5 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
14.36 14.38
Real 31 Jan
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Jan
Real s.d 30 Apr
BL
Keu
(0.45%) 1.00 1.00 15.36 15.38
Progres (%)
APBD 2012
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Jan Real s.d 30 Apr Sisa H 15
Jenis BelanjaTotal
BTL
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 58.201
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BTL 5.343
HUSAINI 13.253
HUSAINI 13.253
HUSAINI 13.253
ATMADJI 11.129
ALWI 1.969
- -
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 31 Jan
Keu Fis Fis Keu Fis
23.17 23.17 14.55 14.58 15.36 15.38 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
3.58 3.58 0.00 0.23 0.33 0.54 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
3.25 3.25 1.11 3.45 1.31 4.08 REAL KEU 0 2 6 15 16 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
30.00 30.00 15.67 18.26 17.00 20.00 REAL FIS 0 3 6 15 16 0 0 0 0 0 0 0
26.75 26.75 14.55 14.81 15.69 15.92 KEU 2011 1 3 v 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 1 Mei 2013
121 100 16 16 28 45 45 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 27 27 - 1 - -
2 33 23 33 32 24 25 - -
3 33 23 3 3 1 2 11 -
4 33 23 28 28 2 9 22 -
5 10 19 5 4 - 3 7 - ( Abdullah Sani, SH, M.Hum )
6 11 3 25 25 1 5 5 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
ALWI 1.969
- -
BTL 5.343
HUSAINI 13.253
HUSAINI 13.253
HUSAINI 13.253
ATMADJI 11.129
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 58.201
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BL
Keu
(0.45%) 17.00 20.00 15.69 15.92
Progres (%)
APBD 2012
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Mei Real s.d 31 Mei Sisa H 16
Jenis BelanjaTotal
BTL
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
-1.31 -4.08
Real 30 Apr
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Mei
Real s.d 31 Mei
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 30 Apr
Keu Fis Fis Keu Fis
26.75 26.75 14.55 14.58 15.69 15.71 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
10.78 10.78 6.45 6.60 6.85 6.99 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
12.48 12.48 6.94 12.28 7.46 12.30 REAL KEU 0 2 6 15 16 23 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
50.00 50.00 27.95 33.46 30.00 35.00 REAL FIS 0 3 6 15 16 23 0 0 0 0 0 0
37.52 37.52 21.00 21.18 22.54 22.70 KEU 2011 1 3 v 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 1 Juli 2013
121 100 23 23 33 47 38 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 38 38 - 1 - -
2 33 23 54 53 25 24 - -
3 33 23 4 4 1 2 11 -
4 33 23 39 39 6 9 18 -
5 10 19 6 6 - 5 5 - ( Abdullah Sani, SH, M.Hum )
6 11 3 27 27 1 6 4 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
ALWI 1.969
- -
BTL 5.343
HUSAINI 13.253
HUSAINI 13.253
HUSAINI 13.253
ATMADJI 11.129
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 58.201
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BL
Keu
(0.45%) 30.00 35.00 22.54 22.70
Progres (%)
APBD 2012
KALIMANTAN
TIMUR
DISKOMINFO Target 30 Jun Real s.d 30 Jun Sisa H -8
Jenis BelanjaTotal
BTL
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
-7.46 -12.30
Real 31 Mei
Kenaikan
Deviasi (-)
Deviasi (+)
Target 30 Jun
Real s.d 30 Jun
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 31 Mei
Keu Fis Fis Keu Fis
37.52 37.52 21.00 21.18 22.54 22.70 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
16.39 16.39 16.94 30.25 17.46 28.96 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
6.08 6.08 0.00 3.22 0.00 3.33 REAL KEU 0 2 6 15 16 23 51 0 0 0 0 0
0.00 0.00 13.28 0.00 11.48 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
60.00 60.00 37.95 54.66 40.00 55.00 REAL FIS 0 3 6 15 16 23 52 0 0 0 0 0
53.92 53.92 51.23 51.44 51.48 51.67 KEU 2011 1 3 v 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 1 Agustus 2013
118 100 52 51 51 44 23 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 54 54 - 1 - -
2 49 13 60 59 28 21 - -
3 14 32 66 66 7 2 5 -
4 33 23 47 47 14 9 10 -
5 10 19 29 29 1 5 4 - ( Abdullah Sani, SH, M.Hum )
6 11 3 42 42 1 6 4 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
11.48 -3.33
Real 30 Jun
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Juli
Real s.d 31 Jul
BL
Keu
(0.45%) 40.00 55.00 51.48 51.67
Progres (%)
APBD 2013
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Juli Real s.d 31 Jul Sisa H -12
Jenis BelanjaTotal
BTL
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 57.419
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BTL 5.343
AKHMAD 18.447
NURUL 7.277
HUSAINI 13.253
ATMADJI 11.129
ALWI 1.969
- -
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 30 Jun
Keu Fis Fis Keu Fis
53.92 53.92 51.23 51.44 51.48 51.67 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
3.02 3.02 5.31 5.65 5.10 5.41 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
13.06 13.06 0.00 2.23 0.00 2.93 REAL KEU 0 2 6 15 16 23 51 57 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
70.00 70.00 45.74 59.32 48.00 60.00 REAL FIS 0 3 6 15 16 23 52 57 0 0 0 0
56.94 56.94 56.54 57.09 56.57 57.07 KEU 2011 1 3 4 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 2 September 2013
118 100 57 57 58 44 16 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 57 57 - 1 - -
2 49 13 64 63 29 20 - -
3 14 32 75 75 9 2 3 -
4 33 23 52 51 14 9 10 -
5 10 19 30 30 2 6 2 - ( Abdullah Sani, SH, M.Hum )
6 11 3 48 48 4 6 1 - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
8.57 -2.93
Real 31 Juli
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Agt
Real s.d 31 Agust
BL
Keu
(0.45%) 48.00 60.00 56.57 57.07
Progres (%)
APBD 2013
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Agt Real s.d 31 Agust Sisa H 19
Jenis BelanjaTotal
BTL
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 57.419
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BTL 5.343
AKHMAD 18.447
NURUL 7.277
HUSAINI 13.253
ATMADJI 11.129
ALWI 1.969
- -
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 31 Juli
Keu Fis Fis Keu Fis
56.94 56.94 56.54 57.09 56.57 57.07 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
6.65 6.65 1.66 2.49 2.13 2.88 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
16.41 16.41 0.00 5.50 0.00 6.05 REAL KEU 0 2 6 15 16 23 51 57 59 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
80.00 80.00 46.92 65.08 50.00 66.00 REAL FIS 0 3 6 15 16 23 52 57 60 0 0 0
63.59 63.59 58.20 59.58 58.70 59.95 KEU 2011 1 3 4 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 2 Oktober 2013
118 100 60 59 59 46 13 - Kepala Dinas Komunikasi Dan Informatika
1 1 9 64 64 - 1 - -
2 49 13 68 67 29 20 - -
3 14 32 76 76 9 2 3 -
4 33 23 54 53 14 9 10 -
5 10 19 35 31 2 8 - - ( Abdullah Sani, SH, M.Hum )
6 11 3 51 51 5 6 - - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
ALWI 1.969
- -
BTL 5.343
AKHMAD 18.447
NURUL 7.277
HUSAINI 13.253
ATMADJI 11.129
5,343,265,000 52,076,000,000 57,419,265,000Pagu Rp.
Total 57.419
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BL
Keu
(0.45%) 50.00 66.00 58.70 59.95
Progres (%)
APBD 2013
KALIMANTAN
TIMUR
DISKOMINFO Target 30 Sep Real s.d 30 Sep Sisa H 49
Jenis BelanjaTotal
BTL
Status (Pkt)
- -
- -
- -
Rp. 57,419,265,000 Keu Fis Keu Fis Keu Fis
8.70 -6.05
Real 31 Agt
Kenaikan
Deviasi (-)
Deviasi (+)
Target 30 Sep
Real s.d 30 Sep
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 31 Agt
Keu Fis Fis Keu Fis
62.77 62.77 60.13 61.55 60.39 61.67 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
6.65 6.65 4.89 5.35 5.06 5.48 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
20.58 20.58 0.00 1.66 0.00 2.85 REAL KEU 0 2 6 15 16 23 51 57 59 65 0 0
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
90.00 90.00 54.56 68.57 58.00 70.00 REAL FIS 0 3 6 15 16 23 52 57 60 67 0 0
69.42 69.42 65.02 66.90 65.44 67.15 KEU 2011 1 3 4 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 6 November 2013
118 100 67 65 60 47 11 - Kepala Dinas Komunikasi Dan Informatika
1 1 10 69 69 - 1 - -
2 49 12 77 77 29 20 - -
3 14 28 91 91 9 2 3 -
4 33 23 64 63 15 10 8 -
5 10 23 35 28 2 8 - - ( Abdullah Sani, SH, M.Hum )
6 11 4 65 65 5 6 - - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
Status (Pkt)
- -
- -
- -
Rp. 55,819,118,700 Keu Fis Keu Fis Keu Fis
7.44 -2.85
Real 30 Sep
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Okt
Real s.d 31 Okt
BL
Keu
(0.43%) 58.00 70.00 65.44 67.15
Progres (%)
APBD 2013
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Okt Real s.d 31 Okt Sisa H -7
Jenis BelanjaTotal
BTL
5,412,865,000 50,406,253,700 55,819,118,700Pagu Rp.
Total 55.819
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BTL 5.413
AKHMAD 15.718
NURUL 6.915
HUSAINI 13.099
ATMADJI 12.705
ALWI 1.969
- -
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 30 Sep
Keu Fis Fis Keu Fis
69.42 69.42 65.02 66.90 65.44 67.15 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
6.73 6.73 2.30 6.34 4.56 6.38 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
18.84 18.84 0.00 5.51 0.00 6.48 REAL KEU 0 2 6 15 16 23 51 57 59 65 72 0
0.00 0.00 3.86 0.00 1.66 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
95.00 95.00 67.32 78.75 70.00 80.00 REAL FIS 0 3 6 15 16 23 52 57 60 67 74 0
76.16 76.16 71.18 73.24 71.66 73.52 KEU 2011 1 3 4 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 3 Desember 2013
118 100 74 72 68 48 1 1 Kepala Dinas Komunikasi Dan Informatika
1 1 10 76 76 - 1 - -
2 49 12 86 86 30 19 - -
3 14 28 93 92 10 3 - 1
4 33 23 79 76 21 11 1 -
5 10 23 35 31 2 8 - - ( Abdullah Sani, SH, M.Hum )
6 11 4 83 82 5 6 - - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
ALWI 1.969
- -
BTL 5.413
AKHMAD 15.718
NURUL 6.915
HUSAINI 13.099
ATMADJI 12.705
5,412,865,000 50,406,253,700 55,819,118,700Pagu Rp.
Total 55.819
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BL
Keu
(0.43%) 70.00 80.00 71.66 73.52
Progres (%)
APBD 2013
KALIMANTAN
TIMUR
DISKOMINFO Target 30 Nop Real s.d 30 Nop Sisa H -7
Jenis BelanjaTotal
BTL
Status (Pkt)
- -
- -
- -
Rp. 55,819,118,700 Keu Fis Keu Fis Keu Fis
1.66 -6.48
Real 31 Okt
Kenaikan
Deviasi (-)
Deviasi (+)
Target 30 Nop
Real s.d 30 Nop
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 31 Okt
Keu Fis Fis Keu Fis
76.16 76.16 71.18 73.24 71.66 73.52 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
9.91 9.91 19.83 20.39 18.87 19.37 RENC KEU 1 5 7 10 17 30 40 48 50 58 70 95
13.93 13.93 3.45 6.37 4.47 7.11 REAL KEU 0 2 6 15 16 23 51 57 59 65 72 91
0.00 0.00 0.00 0.00 0.00 0.00 RENC FIS 1 5 10 15 20 35 55 60 66 70 80 100
100.00 100.00 94.46 100.00 95.00 100.00 REAL FIS 0 3 6 15 16 23 52 57 60 67 74 93
86.07 86.07 91.01 93.63 90.53 92.89 KEU 2011 1 3 4 10 15 25 35 40 46 45 55 86
FIS 2011 1 3 4 10 20 35 55 60 66 70 80 100
Fis Keu B H K M Samarinda, 31 Desember 2013
118 100 93 91 91 25 - 2 Kepala Dinas Komunikasi Dan Informatika
1 1 10 86 86 - 1 - -
2 49 12 92 92 33 16 - -
3 14 28 94 94 13 - - 1
4 33 23 89 86 28 4 - 1
5 10 23 99 93 8 2 - - ( Abdullah Sani, SH, M.Hum )
6 11 4 91 87 9 2 - - NIP. 19640101 199003 1 028
7 - 0 - - - - - -
8 - 0 - - - - - -
9 - 0 - - - - - -
10 - 0 - - - - - -
ALWI 1.969
- -
BTL 5.413
AKHMAD 15.718
NURUL 6.915
HUSAINI 13.099
ATMADJI 12.705
5,412,865,000 50,406,253,700 55,819,118,700Pagu Rp.
Total 55.819
No KPA Pkt Rp (M)Bobot
(%)
Realisasi (%)
BL
Keu
(0.43%) 95.00 100.00 90.53 92.89
Progres (%)
APBD 2013
KALIMANTAN
TIMUR
DISKOMINFO Target 31 Des Real s.d 30 Nop Sisa H -31
Jenis BelanjaTotal
BTL
Status (Pkt)
- -
- -
- -
Rp. 55,819,118,700 Keu Fis Keu Fis Keu Fis
-4.47 -7.11
Real 30 Nop
Kenaikan
Deviasi (-)
Deviasi (+)
Target 31 Des
Real s.d 30 Nop
0
10
20
30
40
50
60
70
80
90
100
0 1 2 3 4 5 6 7 8 9 10 11 12
RENC KEU REAL KEU RENC FIS
REAL FIS KEU 2012 FIS 2012
0
10
20
30
40
50
60
70
80
90
100Deviasi (+)
Deviasi (-)
Kenaikan
Real 30 Nop
