Praktikum monev TM 9

7/26/2019 Praktikum monev TM 9

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SATKER OUTPUT

3354.994 Layanan Perkantoran

3354.998 Gedung/Bangunan288972 STASIUN LI!AT"L"GI P"N#" B$TUNG %TANG$&ANG

334'.()) #*+e,*na+* *n-or,a+* *k*, agrok*,at dan *k*, ,ar*t*,)5 0ar*

3354.(() La1oran data dan *n-or,a+* yang d*+a,1a*kan ke kantor1u+at/+take0oder


2/12

REALISASI SP2D BULAN

'225((( eruar*

7225((( !aret

52744((( A1r*

))8'25((( !e*

28375((( un*

)7(25((( u*

48'75((( Agu+tu+

474(5((( Se1te,er

)48925((( "ktoer

28295((( Noe,er

5757(((( #e+e,er

)898(((( anuar*

)25)5((( eruar*

4885(((( !aret

)3)'(5((( A1r*

45((((( !e*

'(75((( un*

'835(((( u*

748(((( Agu+tu+

2'5(5((( Se1te,er

8389(((( "ktoer

)955(((( Noe,er

')535((( #e+e,er

))4'2882( anuar*

)34)384(5 eruar*

)447'5472 !aret

))('273'3 A1r*

))(2(923( !e*

))''3323( un*

2423)(77' u*

)45(442(4 Agu+tu+

)33)2)44( Se1te,er

)3)(9(387 "ktoer

)5775'754 Noe,er

)7'49)294 #e+e,er

4'(((((( Se1te,er


3/12

288972 STASIUN KLIMATOLOGI PONDOK BETUNG - TANGERANG

OUTPUT

Januari ebruari Maret April

REALISASI SP2D

RPD 46,832,417 ### 46,832,417 46,832,4

6,225,000 7,225,000 52,744,0

RPD 43,761,750 ### 43,761,750 43,761,7

18,980,000 12,515,000 48,850,000 131,605,0

RPD 149,468,500 ### 149,468,500 149,468,5

3354.994 L!"" P$%"&'$" 114,628,820 134,138,405 144,765,472 110,627,3RPD

3354.998 G()"*+ B"*)""

$ )" 133,608,820 152,878,405 200,840,472 294,976,3

%)/) 133608820 286,487,225 487,327,697 782,304,0

RPD $ )" 240,062,667 240,062,667 240,062,667 240,062,66240062667 480,125,334 720,188,001 960,250,6

%'"&" $)" 55.66 59.67 67.67 81.47

%'"&" $%" RPD 81.65

REALISASISP2D

REALISASISP2D

REALISASISP2D

3346.011 D/" "'$/ %/,*$'%/& (" %/ /$&/ 15 $

3354.001 L'$" (& (" "'$/!"* (/%" % %"&'$ )&+&%'($

KO"&" P$""

+

RA $ "**$"RPD $ "$%


4/12

Mei Juni Juli Agustus September Oktober

46,832,417 46,832,417 46,832,417 46,832,417 46,832,417 46,832,417

118,625,000 28,375,000 17,025,000 48,675,000 47,405,000 148,925,000

43,761,750 43,761,750 43,761,750 43,761,750 43,761,750 43,761,750

4,500,000 6,075,000 68,350,000 7,480,000 26,505,000 83,890,000

149,468,500 149,468,500 149,468,500 149,468,500 149,468,500 149,468,500

110,209,230 116,633,230 242,310,776 145,044,204 133,121,440 131,090,387 47,100,000

46,000,000

233,334,230 151,083,230 327,685,776 201,199,204 253,031,440 363,905,387

1,015,638,290 1,166,721,520 1,494,407,296 1,695,606,500 1,948,637,940 2,312,543,327

240,062,667 240,062,667 240,062,667 240,062,667 287,162,667 240,062,6671,200,313,335 1,440,376,002 1,680,438,669 1,920,501,336 2,207,664,003 2,447,726,670

84.61 81.00 88.93 88.29 88.27 94.48

REALISASISP2D

REALISASISP2D

REALISASISP2D

REALISASISP2D

REALISASISP2D

REALISASISP2D

"


5/12

Noember Desember

46,832,417 46,832,417

28,295,000 57,570,000

43,761,750 43,761,750

19,550,000 61,535,000

149,468,500 149,468,500

157,756,754 176,491,294

205,601,754 295,596,294

2,518,145,081 2,813,741,375

240,062,667 240,062,6672,687,789,337 2,927,852,004

93.69 96.10

REALISASISP2D

REALISASISP2D


6/12

288972 STASIUN KLIMATOLOGI PONDOK BETUNG - TANGERANG

O)&)& P*) R. R R.

561,989,000 561,089,000

525,141,000 489,835,000

1,793,622,000 1,716,817,375

47,100,000 46,000,000

T'& P*) 2,927,852,000 2,813,741,375

3346.011D/"

"'$/ %/,*$'%/& ("%/ /$&/ 15$ I"'$/

3354.001 L'$"(& (" "'$/!"* (/%"% %"&'$)&+&%'($L'$"

3354.994 L!""P$%"&'$" B)"

3354.998G()"*+B"*)""M2

P"!$" A"**$$ "**$"+

"**$"


7/12

T$*& ')/ R ')/ "(%&'$ 1

12 12 &$*& 100

$ 95

12 12 &$*& 100

$ 90

12 12 &$*& 100

$ 100

50 50 &$*& 100

$ 100

" *)

P"" O

OUTPUT


8/12

"(%&'$ 2 "(%&'$ 3 P"!$"

90 50 99.84

85 50

90 93.28

85

95.72

97.66

96.62

&)&

+ : + +;UMLA< INDIKATOR+;UMLA


9/12

P"" O)&)& E=" $ ')&)&

96.48 0.16

92.22 6.72

100.00 4.28

100.00 2.34

97.18 E=" 3.38

N E= 58.44

P""O)&)&

E=" + ( (

N E=" 50 > +/? ? 50

/? =" 20


10/12


11/12

''&

P"!$" 96.62 9.70

K'"&" O)&)& 81.65 18.20

P"" K)$" 97.18 43.50

=" 58.44 28.60


12/12

T'&

9.37

14.86

42.27

16.71

83.22 BAIK

Praktikum monev TM 9

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