LKKA 2011
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Transcript of LKKA 2011
LAPORAN KEADAAN KREDIT ANGGARA ( LEMBAR I )
A1. Departemen Lembaga : Badan Pertanahan Nasional (056 ) 7. NOMOR2. Unit Organisasi : Badan Pertanahan Nasional (01 ) 8. DIPA3. Provinsi : Sulawesi Tengah Tgl. 20 Desember 2010
No. 0320/056-01.2.01/24/2011 4. Satuan Kerja Kantah Buol : 655352 9. Program Sebayak5. T e m p a t : Kantor Pertanahan Kab. Buol 10. Kegiatan Sebanyak6. A l a m a t : Jln. Bhayangkara No. Kel. Kali 11. Sub. Kegiatan Sebanyak
12. Tahun Anggaran 201113. BULAN JANUARI 2011
PROGRAM / KEGIATAN
PAGU SISA DANANo OUTPUT SP2D BLN SP2D S/D SP2D BLN
Urut SUBOUTPUT/KOMP/SU YANG LALU BULAN INI INIBKOMP / AKUN
1 2 3 4 5 6 71 01.2973.01 511111 764,058,000 51,020,400 51,020,400 713,037,600
511119 15,000 1,085 1,085 13,915 511121 61,918,000 4,064,030 4,064,030 57,853,970 511122 16,738,000 1,203,356 1,203,356 15,534,644 511123 107,640,000 7,920,000 7,920,000 99,720,000 511125 25,731,000 1,192,500 1,192,500 24,538,500 511126 34,690,000 3,514,500 3,514,500 31,175,500 511129 132,000,000 0 - 132,000,000 511147 10,000,000 0 - 10,000,000 511151 16,380,000 1,260,000 1,260,000 15,120,000
J U M L A H 1,169,170,000 - 70,175,871 70,175,871 1,098,994,129 521111 59,400,000 - - 59,400,000 521114 5,000,000 - - 5,000,000 521115 34,200,000 - - 34,200,000 521119 11,891,000 - - 11,891,000 521211 24,459,000 - - 24,459,000 521213 3,200,000 - - 3,200,000 522111 60,000,000 - - 60,000,000 523111 49,000,000 - - 49,000,000 523121 68,700,000 - - 68,700,000 524111 97,750,000 - - 97,750,000 524119 3,600,000 3,600,000
J U M L A H 417,200,000 - - - 417,200,000 04.2973.01 521115 10,200,000 10,200,000
521119 2,507,000 2,507,000 521211 5,665,000 5,665,000 523121 5,400,000 5,400,000 524119 32,880,000 32,880,000
J U M L A H 56,652,000 - - - 56,652,000 2 02.2975.03 532111 22,660,000 - 22,660,000
J U M L A H 22,660,000 - 22,660,000 3 06.2999.18 521211 8,900,000 - 8,900,000
521213 59,500,000 - 59,500,000 J U M L A H 68,400,000 - 68,400,000
4 2999.34 521211 15,890,000 - 15,890,000 521213 102,669,000 - 102,669,000
J U M L A H 118,559,000 - 118,559,000 5 2999.35 521211 2,939,000 - 2,939,000
521213 27,000,000 - 27,000,000 J U M L A H 29,939,000 - 29,939,000
6 2999.36 521211 6,635,000 - 6,635,000 521213 84,230,000 - 84,230,000
J U M L A H 90,865,000 - 90,865,000
1 2 3 4 5 6 77 2999.38 521211 7,150,000 - 7,150,000
521213 2,800,000 - 2,800,000 521219 1,441,000 - 1,441,000 524119 17,600,000 - 17,600,000
J U M L A H 28,991,000 - - - 28,991,000
Buol, Januari 2011KEPALA URUSAN KEUANGAN,
SA'ADIA,SHNip. 196412151990102001
LAPORAN KEADAAN KREDIT ANGGARA ( LEMBAR I )
A1. Departemen Lembaga : Badan Pertanahan Nasional (056 ) 7. NOMOR2. Unit Organisasi : Badan Pertanahan Nasional (01 ) 8. DIPA3. Provinsi : Sulawesi Tengah Tgl. 20 Desember 2010
No. 0320/056-01.2.01/24/2011 4. Satuan Kerja Kantah Buol : 655352 9. Program Sebayak5. T e m p a t : Kantor Pertanahan Kab. Buol 10. Kegiatan Sebanyak6. A l a m a t : Jln. Bhayangkara No. Kel. Kali 11. Sub. Kegiatan Sebanyak
12. Tahun Anggaran 201113. BULAN FEBRUARI 2011
PROGRAM / KEGIATAN
PAGU SISA DANANo OUTPUT SP2D BLN SP2D S/D SP2D BLN
Urut SUBOUTPUT/KOMP/SU YANG LALU BULAN INI INIBKOMP / AKUN
1 2 3 4 5 6 71 01.2973.01 511111 764,058,000 51,020,400 51,132,100 102,152,500 661,905,500
511119 15,000 1,085 1,389 2,474 12,526 511121 61,918,000 4,064,030 4,075,200 8,139,230 53,778,770 511122 16,738,000 1,203,356 1,158,148 2,361,504 14,376,496 511123 107,640,000 7,920,000 7,920,000 15,840,000 91,800,000 511125 25,731,000 1,192,500 1,308,400 2,500,900 23,230,100 511126 34,690,000 3,514,500 3,959,200 7,473,700 27,216,300 511129 132,000,000 0 0 - 132,000,000 511147 10,000,000 0 0 - 10,000,000 511151 16,380,000 1,260,000 1,260,000 2,520,000 13,860,000
J U M L A H 1,169,170,000 70,175,871 70,814,437 140,990,308 1,028,179,692 521111 59,400,000 5,000,000 5,000,000 54,400,000 521114 5,000,000 - 5,000,000 521115 34,200,000 - 34,200,000 521119 11,891,000 - 11,891,000 521211 24,459,000 - 24,459,000 521213 3,200,000 - 3,200,000 522111 60,000,000 - 60,000,000 523111 49,000,000 20,000,000 20,000,000 29,000,000 523121 68,700,000 9,000,000 9,000,000 59,700,000 524111 97,750,000 35,470,000 35,470,000 62,280,000 524119 3,600,000 3,600,000
J U M L A H 417,200,000 - 69,470,000 69,470,000 347,730,000 04.2973.01 521115 10,200,000 - 10,200,000
521119 2,507,000 - 2,507,000 521211 5,665,000 - 5,665,000 523121 5,400,000 - 5,400,000 524119 32,880,000 - 32,880,000
J U M L A H 56,652,000 - - - 56,652,000 2 02.2975.03 532111 22,660,000 - 22,660,000
J U M L A H 22,660,000 - 22,660,000 3 06.2999.18 521211 8,900,000 - 8,900,000
521213 59,500,000 - 59,500,000 J U M L A H 68,400,000 - 68,400,000
4 2999.34 521211 15,890,000 - 15,890,000 521213 102,669,000 - 102,669,000
J U M L A H 118,559,000 - 118,559,000
5 2999.35 521211 2,939,000 - 2,939,000 521213 27,000,000 - 27,000,000
J U M L A H 29,939,000 - 29,939,000
6 2999.36 521211 6,635,000 - 6,635,000 521213 84,230,000 - 84,230,000
J U M L A H 90,865,000 - 90,865,000
1 2 3 4 5 6 77 2999.38 521211 7,150,000 - 7,150,000
521213 2,800,000 - 2,800,000 521219 1,441,000 - 1,441,000 524119 17,600,000 - 17,600,000
J U M L A H 28,991,000 - - - 28,991,000
Buol, Februari 2011KEPALA URUSAN KEUANGAN,
SA'ADIA,SHNip. 196412151990102001
LAPORAN KEADAAN KREDIT ANGGARA ( LEMBAR I )
A1. Departemen Lembaga : Badan Pertanahan Nasional (056 ) 7. NOMOR2. Unit Organisasi : Badan Pertanahan Nasional (01 ) 8. DIPA3. Provinsi : Sulawesi Tengah Tgl. 20 Desember 2010
No. 0320/056-01.2.01/24/2011 4. Satuan Kerja Kantah Buol : 655352 9. Program Sebayak5. T e m p a t : Kantor Pertanahan Kab. Buol 10. Kegiatan Sebanyak6. A l a m a t : Jln. Bhayangkara No. Kel. Kali 11. Sub. Kegiatan Sebanyak
12. Tahun Anggaran 201113. BULAN MARET 2011
PROGRAM / KEGIATAN
PAGU SISA DANANo OUTPUT SP2D BLN SP2D S/D SP2D BLN
Urut SUBOUTPUT/KOMP/SU YANG LALU BULAN INI INIBKOMP / AKUN
1 2 3 4 5 6 71 01.2973.01 511111 764,058,000 102,152,500 51,075,900 153,228,400 610,829,600
511119 15,000 2,474 1,329 3,803 11,197 511121 61,918,000 8,139,230 4,069,580 12,208,810 49,709,190 511122 16,738,000 2,361,504 1,160,368 3,521,872 13,216,128 511123 107,640,000 15,840,000 7,920,000 23,760,000 83,880,000 511125 25,731,000 2,500,900 1,305,908 3,806,808 21,924,192 511126 34,690,000 7,473,700 3,959,200 11,432,900 23,257,100 511129 132,000,000 - 0 - 132,000,000 511147 10,000,000 - 0 - 10,000,000 511151 16,380,000 2,520,000 1,260,000 3,780,000 12,600,000
J U M L A H 1,169,170,000 140,990,308 70,752,285 211,742,593 957,427,407
521111 59,400,000 5,000,000 5,000,000 10,000,000 49,400,000 521114 5,000,000 - 5,000,000 521115 34,200,000 - 34,200,000 521119 11,891,000 6,500,000 6,500,000 5,391,000 521211 24,459,000 2,000,000 2,000,000 22,459,000 521213 3,200,000 3,200,000 3,200,000 - 522111 60,000,000 - 60,000,000 523111 49,000,000 20,000,000 20,000,000 29,000,000 523121 68,700,000 9,000,000 11,000,000 20,000,000 48,700,000 524111 97,750,000 35,470,000 16,300,000 51,770,000 45,980,000 524119 3,600,000 3,600,000
J U M L A H 417,200,000 69,470,000 69,470,000 113,470,000 303,730,000
04.2973.01 521115 10,200,000 10,200,000 521119 2,507,000 2,507,000 521211 5,665,000 5,665,000 523121 5,400,000 5,400,000 524119 32,880,000 32,880,000
J U M L A H 56,652,000 - - - 56,652,000
2 02.2975.03 532111 22,660,000 - 22,660,000
J U M L A H 22,660,000 - 22,660,000
3 06.2999.18 521211 8,900,000 - 8,900,000 521213 59,500,000 - 59,500,000
J U M L A H 68,400,000 - 68,400,000
4 2999.34 521211 15,890,000 - 15,890,000 521213 102,669,000 - 102,669,000
J U M L A H 118,559,000 - 118,559,000
5 2999.35 521211 2,939,000 - 2,939,000 521213 27,000,000 - 27,000,000
J U M L A H 29,939,000 - 29,939,000
6 2999.36 521211 6,635,000 - 6,635,000 521213 84,230,000 - 84,230,000
J U M L A H 90,865,000 - 90,865,000
1 2 3 4 5 6 77 2999.38 521211 7,150,000 - 7,150,000
521213 2,800,000 - 2,800,000 521219 1,441,000 - 1,441,000 524119 17,600,000 - 17,600,000
J U M L A H 28,991,000 - - - 28,991,000
Buol, Maret 2011KEPALA URUSAN KEUANGAN,
SA'ADIA,SHNip. 196412151990102001
