Ian Anggaran Insp Iv
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REALISASI PELAKSANAAN ANGGARAN INSPEKTORAT IV TAHUN ANGGARAN 2009 NO MAK 1
KEGIATAN
0051 SINKRONISASI PROGRAM INTERNAL 521213 Honor
23,250,000
521211 Belanja Bahan
24,675,000
522114 Belanja Sewa
3,000,000
524111 Belanja Perjalanan
TOTAL
2
TOTAL
0056 AUDIT TUJUAN TERTENTU 524111 Belanja Perjalanan TOTAL
4
0056 INSPEKSI PIMPINAN 524111 Belanja Perjalanan TOTAL
5
81,624,000 81,624,000
61,100,000 61,100,000
15,950,000
0059 PENDAMPINGAN PROG.STRATEGIS 524111 Belanja Perjalanan
0084 REVIU LAPORAN KEUANGAN 524111 Belanja Perjalanan TOTAL 0084 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV 524111 Belanja Perjalanan TOTAL
9
1,170,347,000
521211 Belanja Bahan
TOTAL
8
1,170,347,000
15,400,000
TOTAL
7
82,125,000
0057 EVALUASI HASIL PELAKS.PROG.PENGAWASAN 521213 Honor
524111 Belanja Perjalanan
6
31,200,000
JAN
FEB
23,250,000 24,675,000 3,000,000
MAR
23,250,000 24,675,000 3,000,000
APR
23,250,000 24,675,000 3,000,000
MAY
23,250,000 24,675,000 3,000,000
REALISASI PELAKSANAAN ANGGARAN JUN JUL
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
AUG
SEP
23,250,000 24,675,000 3,000,000
OCT
23,250,000 24,675,000 3,000,000
NOV
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
SISA ANGGARAN
TOTAL
DEC
23,250,000 24,675,000 3,000,000
-
23,250,000
-
24,675,000
-
3,000,000
-
31,200,000 82,125,000
-
-
-
-
-
-
-
-
-
-
-
-
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
-
-
-
-
-
-
-
-
-
-
-
-
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0% -
1,170,347,000 1,170,347,000
100%
0056 AUDIT KINERJA 524111 Belanja Perjalanan
3
ANGGARAN
0084 PENYUSUNAN LAPORAN TAHUNAN 521213 Honor 521211 Belanja Bahan 524111 Belanja Perjalanan
9,900,000 41,250,000
-
-
-
-
-
-
-
-
-
-
-
-
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
-
-
-
-
-
-
-
-
-
-
-
-
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
528,330,000 528,330,000
40,000,000 40,000,000
154,419,000 154,419,000
7,700,000 8,225,000 10,400,000
100%
-
81,624,000
0%
81,624,000 100%
-
61,100,000
0%
61,100,000 100%
-
15,400,000
-
15,950,000
-
9,900,000
0%
41,250,000 100%
-
528,330,000
0%
528,330,000 100%
-
40,000,000
0%
40,000,000 100%
-
154,419,000
0%
154,419,000 100%
-
7,700,000
-
8,225,000
-
10,400,000
26,325,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0084 LAPORAN KINERJA (LAKIP) 521213 Honor
7,750,000
521211 Belanja Bahan
8,025,000
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
TOTAL 10
524111 Belanja Perjalanan TOTAL 11
10,400,000 26,175,000
0089 PENYELESAIAN TUGAS TU DAN PIMPINAN 521213 Honor
14,000,000
521211 Belanja Bahan
3,143,000
524111 Belanja Perjalanan TOTAL 12
13
14,000,000 31,143,000
2173 GELAR PENGAWASAN/EXPOSE 521213 Honor
33,300,000
524111 Belanja Bahan
17,850,000
TOTAL
51,150,000
0089 KERJASAMA ANTAR INSTANSI 521213 Uang Saku TOTAL
16,000,000 16,000,000
TOTAL PROSENTASE
2,309,988,000
-
PERKEMBANGAN
No
Bulan 1 Jan 2 Feb 3 Mar 4 Apr 5 Mei 6 Jun 7 Jul 8 Ags 9 Sept 10 Okt 11 Nov 12 Des
-
-
TREND -
-
-
-
-
-
-
PERKEMBANGAN REALISASI PELAKSANAAN ANGGARAN 1 1 1 1 1 0 0 0 0 0 Jan
Feb
Mar
Apr
Mei
Jun
Column D
Jul
Ags
Sept
Okt
Nov
Des
-
-
-
0%
26,325,000 100%
-
7,750,000
-
8,025,000
-
10,400,000
0%
26,175,000 100%
-
14,000,000
-
3,143,000
-
14,000,000
0%
31,143,000 100%
-
33,300,000
-
17,850,000
0%
51,150,000 100%
-
16,000,000
0% 0.00%
16,000,000 100% 2,309,988,000 100%
NO
KEGIATAN
1 SINKRONISASI PROGRAM INTERNAL 2 AUDIT KINERJA 3 AUDIT TUJUAN TERTENTU 4 INSPEKSI PIMPINAN 5 EVALUASI HASIL PELAKS.PROG.PENGAWASAN 6 PENDAMPINGAN PROG.STRATEGIS 7 REVIU LAPORAN KEUANGAN 8 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV 9 PENYUSUNAN LAPORAN TAHUNAN 10 LAPORAN KINERJA (LAKIP) 11 PENYELESAIAN TUGAS TU DAN PIMPINAN 12 GELAR PENGAWASAN/EXPOSE 13 KERJASAMA ANTAR INSTANSI 14 TOTAL
PAGU 82,125,000 1,170,347,000 81,624,000 61,100,000 41,250,000 528,330,000 40,000,000 154,419,000 26,325,000 26,175,000 31,143,000 51,150,000 16,000,000 2,309,988,000
REALISASI -
BACK
RENCANA PELAKSANAAN KEGIATAN RENCANA PELAKSANAAN KEGIATAN INSPEKTORAT IV TAHUN 2009 NO MAK
KEGIATAN
1
0051 Penyusunan Program dan Rencana Kerja/Teknis/Program SINKRONISASI PROGRAM INTERNAL a Perumusan/Penyusunan Rencana Kinerja Inspektorat IV 2009 b Penyiapan UPKPT TA 2010 c Penyusunan Rencana Kerja Anggaran TA 2010
2
0056 Penyelenggaraan Pemeriksaan dan Pengawasan a. AUDIT KINERJA b. AUDIT TUJUAN TERTENTU c. INSPEKSI PIMPINAN
ANGGARAN 82,125,000 82,125,000 27,375,000 27,375,000 27,375,000 1,313,071,000 1,170,347,000 81,624,000 61,100,000
3
0057 Pembinaan dan Evaluasi LHP dan Tindak Lanjut EVALUASI HASIL PELAKS.PROG.PENGAWASAN
4
0059 Pembinaan/Koordinasi dan Konsultasi Pengawasan PENDAMPINGAN PROG.STRATEGIS
528,330,000 528,330,000
5
0084 Evaluasi/Laporan Kegiatan a. REVIU LAPORAN KEUANGAN b. EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV c. PENYUSUNAN LAPORAN TAHUNAN d. LAPORAN KINERJA (LAKIP)
246,919,000 40,000,000 154,419,000 26,325,000 26,175,000
6
0089 Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait a. PENYELESAIAN TUGAS TU DAN PIMPINAN b. KERJASAMA ANTAR INSTANSI
47,143,000 31,143,000 16,000,000
7
2173 Gelar Pengawasan/Expose GELAR PENGAWASAN/EXPOSE
51,150,000 51,150,000
TOTAL
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOP DES 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
41,250,000 41,250,000
2,309,988,000
EVALUASI KINERJA
REG II
REG III
REG IV
REG V
BACK
NO 1
MAK
KEGIATAN
0051 SINKRONISASI PROGRAM INTERNAL 521213 Honor
23,250,000
521211 Belanja Bahan
24,675,000
522114 Belanja Sewa
3,000,000
524111 Belanja Perjalanan
TOTAL
2
0056
TOTAL
0056 AUDIT TUJUAN TERTENTU 524111 Belanja Perjalanan TOTAL
4
0056 INSPEKSI PIMPINAN 524111 Belanja Perjalanan TOTAL
5
82,125,000
1,170,347,000
1,170,347,000
81,624,000 81,624,000
61,100,000 61,100,000
0057 EVALUASI HASIL PELAKS.PROG.PENGAWASAN 521213 Honor
15,400,000
521211 Belanja Bahan
15,950,000
524111 Belanja Perjalanan TOTAL 6
31,200,000
AUDIT KINERJA
524111 Belanja Perjalanan
3
ANGGARAN
0059 PENDAMPINGAN PROG.STRATEGIS 524111 Belanja Perjalanan
9,900,000 41,250,000
528,330,000
TOTAL 7
0084 REVIU LAPORAN KEUANGAN 524111 Belanja Perjalanan TOTAL
8
0084 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV 524111 Belanja Perjalanan TOTAL
9
154,419,000 154,419,000
521211 Belanja Bahan
8,225,000 10,400,000 26,325,000
0084 LAPORAN KINERJA (LAKIP) 521213 Honor
7,750,000
521211 Belanja Bahan
8,025,000
524111 Belanja Perjalanan TOTAL 0089 PENYELESAIAN TUGAS TU DAN PIMPINAN 521213 Honor 521211 Belanja Bahan 524111 Belanja Perjalanan TOTAL 12
40,000,000
7,700,000
TOTAL
11
40,000,000
0084 PENYUSUNAN LAPORAN TAHUNAN 521213 Honor
524111 Belanja Perjalanan
10
528,330,000
10,400,000 26,175,000
14,000,000 3,143,000 14,000,000 31,143,000
2173 GELAR PENGAWASAN/EXPOSE 521213 Honor
33,300,000
524111 Belanja Bahan
17,850,000
TOTAL
51,150,000
13
0089 KERJASAMA ANTAR INSTANSI 521213 Uang Saku TOTAL
16,000,000 TOTAL PROSENTASE PERKEMBANGAN
No
Bulan 1 Jan 2 Feb 3 Mar 4 Apr 5 Mei 6 Jun 7 Jul 8 Ags 9 Sept 10 Okt 11 Nov 12 Des
16,000,000
2,309,988,000
TREND 2,595,250 91,282,789 155,485,817 566,916,956 637,118,594 909,292,844 979,494,483 1,077,720,622 1,701,574,761 1,764,987,511 2,045,973,650 2,109,386,400
NO
KEGIATAN 1 SPI 2 AK 3 ATT 4 IP 5 EPP 6 PPP 7 LK 8 EM 9 LT 10 KIP 11 PTT 12 GP 13 KAI 14
PAGU 82,125,000 1,170,347,000 81,624,000 61,100,000 41,250,000 528,330,000 40,000,000 154,419,000 26,325,000 26,175,000 31,143,000 51,150,000 16,000,000
RENCANA PENYERAPAN ANGGARAN INSPEKTORAT IV TAHUN ANGGARAN 2009
REALISASI PELAKSANAAN JAN
FEB
23,250,000
MAR
APR
MAY
24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
-
-
-
-
-
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
-
-
-
-
-
0%
0%
0%
0%
0%
-
-
-
313,205,000
-
1,170,347,000
1,170,347,000
1,170,347,000
857,142,000
857,142,000
-
-
-
313,205,000
-
0%
0%
0%
27%
0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
40,812,000 40,812,000 40,812,000 50%
40,812,000 0%
61,100,000 0%
6,788,889 54,311,111 6,788,889 11%
13,577,778 40,733,333 13,577,778 22%
6,788,889 33,944,444 6,788,889 11%
6,788,889 27,155,556 6,788,889 11%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
48,030,000
48,030,000
48,030,000
48,030,000
528,330,000 0%
480,300,000 48,030,000 9%
432,270,000 48,030,000 9%
384,240,000 48,030,000 9%
336,210,000 48,030,000 9%
40,000,000 0%
31,273,400 8,726,600 31,273,400 78%
8,726,600 0%
8,726,600 0%
8,726,600 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
1,166,667 12,833,333 261,917 2,881,083 1,166,667 12,833,333 2,595,250 8%
1,166,667 11,666,667 261,917 2,619,167 1,166,667 11,666,667 2,595,250 8%
1,166,667 10,500,000 261,917 2,357,250 1,166,667 10,500,000 2,595,250 8%
1,166,667 9,333,333 261,917 2,095,333 1,166,667 9,333,333 2,595,250 8%
1,166,667 8,166,667 261,917 1,833,417 1,166,667 8,166,667 2,595,250 8%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
8,325,000 24,975,000 4,462,500 13,387,500 12,787,500 25%
16,000,000 0% 2,595,250 0.11% 2,595,250
16,000,000 0% 88,687,539 3.84% 91,282,789
16,000,000 0% 64,203,028 2.78% 155,485,817
16,000,000 0% 411,431,139 17.81% 566,916,956
16,000,000 0% 70,201,639 3.04% 637,118,594
RENCANA 2,200,000,000 2,000,000,000 1,800,000,000 1,600,000,000 1,400,000,000 1,200,000,000 1,000,000,000 800,000,000 600,000,000 400,000,000 200,000,000
155,485,817 91,282,789
600,000,000 400,000,000 200,000,000
155,485,817 91,282,789 2,595,250
Row 104
REALISASI 1,170,347,000 81,624,000 61,100,000 528,330,000 31,273,400 154,419,000 31,143,000 51,150,000 -
Row 105
Row 106
PERBANDINGAN PAGU DAN 1,200,000,000 1,100,000,000 1,000,000,000 900,000,000 800,000,000 700,000,000 600,000,000 500,000,000 400,000,000 300,000,000 200,000,000 100,000,000 -
400,000,000 300,000,000 200,000,000 100,000,000 -
SPI
AK
ATT
IP
EPP
ERAPAN ANGGARAN KTORAT IV GGARAN 2009 REALISASI PELAKSANAAN ANGGARAN JUN JUL
AUG
SEP
OCT
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
-
-
-
-
-
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
-
-
-
-
-
0%
0%
0%
0%
0%
221,549,000
-
-
412,021,000
-
635,593,000
635,593,000
635,593,000
223,572,000
223,572,000
221,549,000
-
-
412,021,000
-
19%
0%
0%
35%
0%
40,812,000 0%
40,812,000 0%
40,812,000 40,812,000 50%
0%
0%
27,155,556 0%
6,788,889 20,366,667 6,788,889 11%
6,788,889 13,577,778 6,788,889 11%
6,788,889 6,788,889 6,788,889 11%
6,788,889 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
48,030,000
48,030,000
48,030,000
48,030,000
48,030,000
288,180,000 48,030,000 9%
240,150,000 48,030,000 9%
192,120,000 48,030,000 9%
144,090,000 48,030,000 9%
96,060,000 48,030,000 9%
8,726,600 0%
8,726,600 0%
8,726,600 0%
8,726,600 0%
8,726,600 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 154,419,000 100%
0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
1,166,667 7,000,000 261,917 1,571,500 1,166,667 7,000,000 2,595,250 8%
1,166,667 5,833,333 261,917 1,309,583 1,166,667 5,833,333 2,595,250 8%
1,166,667 4,666,667 261,917 1,047,667 1,166,667 4,666,667 2,595,250 8%
1,166,667 3,500,000 261,917 785,750 1,166,667 3,500,000 2,595,250 8%
1,166,667 2,333,333 261,917 523,833 1,166,667 2,333,333 2,595,250 8%
24,975,000 13,387,500 0%
8,325,000 16,650,000 4,462,500 8,925,000 12,787,500 25%
16,650,000 8,925,000 0%
16,650,000 8,925,000 0%
8,325,000 8,325,000 4,462,500 4,462,500 12,787,500 25%
16,000,000 0% 272,174,250 11.78% 909,292,844
16,000,000 0% 70,201,639 3.04% 979,494,483
16,000,000 0% 98,226,139 4.25% 1,077,720,622
16,000,000 0% 623,854,139 27.01% 1,701,574,761
16,000,000 0% 63,412,750 2.75% 1,764,987,511
RENCANA PENYERAPAN ANGGARAN INSPEKTORAT IV TAHUN ANGGARAN 2009
1,70
1,077,720,622 979,494,483 909,292,844
637,118,594 566,916,956
155,485,817 91,282,789
637,118,594 566,916,956
155,485,817 91,282,789
5,250
Row 105
Row 106
Row 107
Row 108
Row 109
Row 110
Row 111
TREND
ANDINGAN PAGU DAN REALISASI ANGGARAN INSPEKTORAT IV
P R
AK
ATT
IP
EPP
PPP
LK
EM
LT
KIP
PTT
GP
KAI
NOV
SISA ANGGARAN
TOTAL
DEC
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
-
23,250,000
-
24,675,000
-
3,000,000
-
-
-
31,200,000
31,200,000
31,200,000
-
-
-
82,125,000
0%
0%
0%
100%
223,572,000
-
1,170,347,000
-
-
-
223,572,000
-
1,170,347,000
-
19%
0%
100%
0%
0%
0%
81,624,000
-
81,624,000 100%
0%
6,788,889 6,788,889 11%
0%
61,100,000
-
61,100,000 100%
0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
-
15,400,000
-
15,950,000
-
9,900,000
0%
41,250,000 100%
48,030,000
48,030,000
528,330,000
-
48,030,000 48,030,000 9%
48,030,000 9%
8,726,600 0%
528,330,000 100%
0%
8,726,600 0%
31,273,400
8,726,600
31,273,400 78%
8,726,600 22%
0%
0%
154,419,000
-
154,419,000 100%
0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
-
7,700,000
-
8,225,000
-
10,400,000
0%
26,325,000 100%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
-
7,750,000
-
8,025,000
-
10,400,000
0%
26,175,000 100%
1,166,667 1,166,667 261,917 261,917 1,166,667 1,166,667 2,595,250 8%
1,166,667 261,917 1,166,667 2,595,250 8%
14,000,000
-
3,143,000
-
14,000,000
-
31,143,000 100%
0%
8,325,000 4,462,500 0%
8,325,000 4,462,500 12,787,500 25%
33,300,000
-
17,850,000
-
51,150,000 100%
0%
16,000,000 0% 280,986,139 12.16% 2,045,973,650
16,000,000 0% 63,412,750 2.75% 2,109,386,400
-
16,000,000
0% 2,109,386,400 91.32%
16,000,000 100% 200,601,600 9%
N INSPEKTORAT IV 2009
979,494,483
2,109,386,400 2,045,973,650
1,764,987,511 1,701,574,761
1,077,720,622
Row 110
Row 111
Row 112
Row 113
Row 114
Row 115 BACK
PEKTORAT IV
PAGU REALISASI
T
GP
KAI
ANGGARAN DAN KEGIATAN INSPEKTORAT IV TAHUN ANGGARAN 2009 NO MAK
KEGIATAN
1 0051 Penyusunan Program dan Rencana Kerja/Teknis/Program SINKRONISASI PROGRAM INTERNAL a b c 2 0056 Penyelenggaraan Pemeriksaan dan Pengawasan a. b. c. 3 0057 Pembinaan dan Evaluasi LHP dan Tindak Lanjut
4 0059 Pembinaan/Koordinasi dan Konsultasi Pengawasan
5 0084 Evaluasi/Laporan Kegiatan a. b. c. d.
6 0089 Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait a. b. 7 2173 Gelar Pengawasan/Expose TOTAL
ANGGARAN DAN KEGIATAN INSPEKTORAT IV TAHUN ANGGARAN 2009 KEGIATAN Penyusunan Program dan Rencana Kerja/Teknis/Program SINKRONISASI PROGRAM INTERNAL Perumusan/Penyusunan Rencana Kinerja Inspektorat IV 2009 Penyiapan UPKPT TA 2010 Penyusunan Rencana Kerja Anggaran TA 2010 Penyelenggaraan Pemeriksaan dan Pengawasan AUDIT KINERJA AUDIT TUJUAN TERTENTU INSPEKSI PIMPINAN Pembinaan dan Evaluasi LHP dan Tindak Lanjut EVALUASI HASIL PELAKS.PROG.PENGAWASAN Pembinaan/Koordinasi dan Konsultasi Pengawasan PENDAMPINGAN PROG.STRATEGIS Evaluasi/Laporan Kegiatan REVIU LAPORAN KEUANGAN EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV PENYUSUNAN LAPORAN TAHUNAN LAPORAN KINERJA (LAKIP) Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait PENYELESAIAN TUGAS TU DAN PIMPINAN KERJASAMA ANTAR INSTANSI Gelar Pengawasan/Expose GELAR PENGAWASAN/EXPOSE TOTAL
T IV
ANGGARAN 82,125,000.00 82,125,000.00 27,375,000.00 27,375,000.00 27,375,000.00 1,313,071,000.00 1,170,347,000.00 81,624,000.00 61,100,000.00 41,250,000.00 41,250,000.00 528,330,000.00 528,330,000.00 246,919,000.00 40,000,000.00 154,419,000.00 26,325,000.00 26,175,000.00 47,143,000.00 31,143,000.00 16,000,000.00 51,150,000.00 51,150,000.00 2,309,988,000.00 BACK
KEGIATAN
0051 SINKRONISASI PROGRAM INTERNAL 521213 Honor
23,250,000
521211 Belanja Bahan
24,675,000
522114 Belanja Sewa
3,000,000
524111 Belanja Perjalanan
TOTAL
2
TOTAL
0056 AUDIT TUJUAN TERTENTU 524111 Belanja Perjalanan TOTAL
4
0056 INSPEKSI PIMPINAN 524111 Belanja Perjalanan TOTAL
5
81,624,000 81,624,000
61,100,000 61,100,000
15,950,000
0059 PENDAMPINGAN PROG.STRATEGIS 524111 Belanja Perjalanan
0084 REVIU LAPORAN KEUANGAN 524111 Belanja Perjalanan TOTAL 0084 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV 524111 Belanja Perjalanan TOTAL
9
1,170,347,000
521211 Belanja Bahan
TOTAL
8
1,170,347,000
15,400,000
TOTAL
7
82,125,000
0057 EVALUASI HASIL PELAKS.PROG.PENGAWASAN 521213 Honor
524111 Belanja Perjalanan
6
31,200,000
JAN
FEB
23,250,000 24,675,000 3,000,000
MAR
23,250,000 24,675,000 3,000,000
APR
23,250,000 24,675,000 3,000,000
MAY
23,250,000 24,675,000 3,000,000
REALISASI PELAKSANAAN ANGGARAN JUN JUL
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
AUG
SEP
23,250,000 24,675,000 3,000,000
OCT
23,250,000 24,675,000 3,000,000
NOV
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
SISA ANGGARAN
TOTAL
DEC
23,250,000 24,675,000 3,000,000
-
23,250,000
-
24,675,000
-
3,000,000
-
31,200,000 82,125,000
-
-
-
-
-
-
-
-
-
-
-
-
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
-
-
-
-
-
-
-
-
-
-
-
-
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0% -
1,170,347,000 1,170,347,000
100%
0056 AUDIT KINERJA 524111 Belanja Perjalanan
3
ANGGARAN
0084 PENYUSUNAN LAPORAN TAHUNAN 521213 Honor 521211 Belanja Bahan 524111 Belanja Perjalanan
9,900,000 41,250,000
-
-
-
-
-
-
-
-
-
-
-
-
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
1,170,347,000
-
-
-
-
-
-
-
-
-
-
-
-
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
61,100,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
528,330,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
40,000,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
7,700,000 8,225,000 10,400,000
528,330,000 528,330,000
40,000,000 40,000,000
154,419,000 154,419,000
7,700,000 8,225,000 10,400,000
100%
-
81,624,000
0%
81,624,000 100%
-
61,100,000
0%
61,100,000 100%
-
15,400,000
-
15,950,000
-
9,900,000
0%
41,250,000 100%
-
528,330,000
0%
528,330,000 100%
-
40,000,000
0%
40,000,000 100%
-
154,419,000
0%
154,419,000 100%
-
7,700,000
-
8,225,000
-
10,400,000
26,325,000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0084 LAPORAN KINERJA (LAKIP) 521213 Honor
7,750,000
521211 Belanja Bahan
8,025,000
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
14,000,000 3,143,000 14,000,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
16,000,000 0% 0.00%
TOTAL 10
524111 Belanja Perjalanan TOTAL 11
10,400,000 26,175,000
0089 PENYELESAIAN TUGAS TU DAN PIMPINAN 521213 Honor
14,000,000
521211 Belanja Bahan
3,143,000
524111 Belanja Perjalanan TOTAL 12
13
14,000,000 31,143,000
2173 GELAR PENGAWASAN/EXPOSE 521213 Honor
33,300,000
524111 Belanja Bahan
17,850,000
TOTAL
51,150,000
0089 KERJASAMA ANTAR INSTANSI 521213 Uang Saku TOTAL
16,000,000 16,000,000
TOTAL PROSENTASE
2,309,988,000
-
PERKEMBANGAN
No
Bulan 1 Jan 2 Feb 3 Mar 4 Apr 5 Mei 6 Jun 7 Jul 8 Ags 9 Sept 10 Okt 11 Nov 12 Des
-
-
TREND -
-
-
-
-
-
-
PERKEMBANGAN REALISASI PELAKSANAAN ANGGARAN 1 1 1 1 1 0 0 0 0 0 Jan
Feb
Mar
Apr
Mei
Jun
Column D
Jul
Ags
Sept
Okt
Nov
Des
-
-
-
0%
26,325,000 100%
-
7,750,000
-
8,025,000
-
10,400,000
0%
26,175,000 100%
-
14,000,000
-
3,143,000
-
14,000,000
0%
31,143,000 100%
-
33,300,000
-
17,850,000
0%
51,150,000 100%
-
16,000,000
0% 0.00%
16,000,000 100% 2,309,988,000 100%
NO
KEGIATAN
1 SINKRONISASI PROGRAM INTERNAL 2 AUDIT KINERJA 3 AUDIT TUJUAN TERTENTU 4 INSPEKSI PIMPINAN 5 EVALUASI HASIL PELAKS.PROG.PENGAWASAN 6 PENDAMPINGAN PROG.STRATEGIS 7 REVIU LAPORAN KEUANGAN 8 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV 9 PENYUSUNAN LAPORAN TAHUNAN 10 LAPORAN KINERJA (LAKIP) 11 PENYELESAIAN TUGAS TU DAN PIMPINAN 12 GELAR PENGAWASAN/EXPOSE 13 KERJASAMA ANTAR INSTANSI 14 TOTAL
PAGU 82,125,000 1,170,347,000 81,624,000 61,100,000 41,250,000 528,330,000 40,000,000 154,419,000 26,325,000 26,175,000 31,143,000 51,150,000 16,000,000 2,309,988,000
REALISASI -
BACK
RENCANA PELAKSANAAN KEGIATAN RENCANA PELAKSANAAN KEGIATAN INSPEKTORAT IV TAHUN 2009 NO MAK
KEGIATAN
1
0051 Penyusunan Program dan Rencana Kerja/Teknis/Program SINKRONISASI PROGRAM INTERNAL a Perumusan/Penyusunan Rencana Kinerja Inspektorat IV 2009 b Penyiapan UPKPT TA 2010 c Penyusunan Rencana Kerja Anggaran TA 2010
2
0056 Penyelenggaraan Pemeriksaan dan Pengawasan a. AUDIT KINERJA b. AUDIT TUJUAN TERTENTU c. INSPEKSI PIMPINAN
ANGGARAN 82,125,000 82,125,000 27,375,000 27,375,000 27,375,000 1,313,071,000 1,170,347,000 81,624,000 61,100,000
3
0057 Pembinaan dan Evaluasi LHP dan Tindak Lanjut EVALUASI HASIL PELAKS.PROG.PENGAWASAN
4
0059 Pembinaan/Koordinasi dan Konsultasi Pengawasan PENDAMPINGAN PROG.STRATEGIS
528,330,000 528,330,000
5
0084 Evaluasi/Laporan Kegiatan a. REVIU LAPORAN KEUANGAN b. EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV c. PENYUSUNAN LAPORAN TAHUNAN d. LAPORAN KINERJA (LAKIP)
246,919,000 40,000,000 154,419,000 26,325,000 26,175,000
6
0089 Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait a. PENYELESAIAN TUGAS TU DAN PIMPINAN b. KERJASAMA ANTAR INSTANSI
47,143,000 31,143,000 16,000,000
7
2173 Gelar Pengawasan/Expose GELAR PENGAWASAN/EXPOSE
51,150,000 51,150,000
TOTAL
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOP DES 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
41,250,000 41,250,000
2,309,988,000
EVALUASI KINERJA
REG II
REG III
REG IV
REG V
BACK
NO 1
MAK
KEGIATAN
0051 SINKRONISASI PROGRAM INTERNAL 521213 Honor
23,250,000
521211 Belanja Bahan
24,675,000
522114 Belanja Sewa
3,000,000
524111 Belanja Perjalanan
TOTAL
2
0056
TOTAL
0056 AUDIT TUJUAN TERTENTU 524111 Belanja Perjalanan TOTAL
4
0056 INSPEKSI PIMPINAN 524111 Belanja Perjalanan TOTAL
5
82,125,000
1,170,347,000
1,170,347,000
81,624,000 81,624,000
61,100,000 61,100,000
0057 EVALUASI HASIL PELAKS.PROG.PENGAWASAN 521213 Honor
15,400,000
521211 Belanja Bahan
15,950,000
524111 Belanja Perjalanan TOTAL 6
31,200,000
AUDIT KINERJA
524111 Belanja Perjalanan
3
ANGGARAN
0059 PENDAMPINGAN PROG.STRATEGIS 524111 Belanja Perjalanan
9,900,000 41,250,000
528,330,000
TOTAL 7
0084 REVIU LAPORAN KEUANGAN 524111 Belanja Perjalanan TOTAL
8
0084 EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV 524111 Belanja Perjalanan TOTAL
9
154,419,000 154,419,000
521211 Belanja Bahan
8,225,000 10,400,000 26,325,000
0084 LAPORAN KINERJA (LAKIP) 521213 Honor
7,750,000
521211 Belanja Bahan
8,025,000
524111 Belanja Perjalanan TOTAL 0089 PENYELESAIAN TUGAS TU DAN PIMPINAN 521213 Honor 521211 Belanja Bahan 524111 Belanja Perjalanan TOTAL 12
40,000,000
7,700,000
TOTAL
11
40,000,000
0084 PENYUSUNAN LAPORAN TAHUNAN 521213 Honor
524111 Belanja Perjalanan
10
528,330,000
10,400,000 26,175,000
14,000,000 3,143,000 14,000,000 31,143,000
2173 GELAR PENGAWASAN/EXPOSE 521213 Honor
33,300,000
524111 Belanja Bahan
17,850,000
TOTAL
51,150,000
13
0089 KERJASAMA ANTAR INSTANSI 521213 Uang Saku TOTAL
16,000,000 TOTAL PROSENTASE PERKEMBANGAN
No
Bulan 1 Jan 2 Feb 3 Mar 4 Apr 5 Mei 6 Jun 7 Jul 8 Ags 9 Sept 10 Okt 11 Nov 12 Des
16,000,000
2,309,988,000
TREND 2,595,250 91,282,789 155,485,817 566,916,956 637,118,594 909,292,844 979,494,483 1,077,720,622 1,701,574,761 1,764,987,511 2,045,973,650 2,109,386,400
NO
KEGIATAN 1 SPI 2 AK 3 ATT 4 IP 5 EPP 6 PPP 7 LK 8 EM 9 LT 10 KIP 11 PTT 12 GP 13 KAI 14
PAGU 82,125,000 1,170,347,000 81,624,000 61,100,000 41,250,000 528,330,000 40,000,000 154,419,000 26,325,000 26,175,000 31,143,000 51,150,000 16,000,000
RENCANA PENYERAPAN ANGGARAN INSPEKTORAT IV TAHUN ANGGARAN 2009
REALISASI PELAKSANAAN JAN
FEB
23,250,000
MAR
APR
MAY
24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
-
-
-
-
-
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
-
-
-
-
-
0%
0%
0%
0%
0%
-
-
-
313,205,000
-
1,170,347,000
1,170,347,000
1,170,347,000
857,142,000
857,142,000
-
-
-
313,205,000
-
0%
0%
0%
27%
0%
81,624,000 0%
81,624,000 0%
81,624,000 0%
40,812,000 40,812,000 40,812,000 50%
40,812,000 0%
61,100,000 0%
6,788,889 54,311,111 6,788,889 11%
13,577,778 40,733,333 13,577,778 22%
6,788,889 33,944,444 6,788,889 11%
6,788,889 27,155,556 6,788,889 11%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
48,030,000
48,030,000
48,030,000
48,030,000
528,330,000 0%
480,300,000 48,030,000 9%
432,270,000 48,030,000 9%
384,240,000 48,030,000 9%
336,210,000 48,030,000 9%
40,000,000 0%
31,273,400 8,726,600 31,273,400 78%
8,726,600 0%
8,726,600 0%
8,726,600 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
1,166,667 12,833,333 261,917 2,881,083 1,166,667 12,833,333 2,595,250 8%
1,166,667 11,666,667 261,917 2,619,167 1,166,667 11,666,667 2,595,250 8%
1,166,667 10,500,000 261,917 2,357,250 1,166,667 10,500,000 2,595,250 8%
1,166,667 9,333,333 261,917 2,095,333 1,166,667 9,333,333 2,595,250 8%
1,166,667 8,166,667 261,917 1,833,417 1,166,667 8,166,667 2,595,250 8%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
33,300,000 17,850,000 0%
8,325,000 24,975,000 4,462,500 13,387,500 12,787,500 25%
16,000,000 0% 2,595,250 0.11% 2,595,250
16,000,000 0% 88,687,539 3.84% 91,282,789
16,000,000 0% 64,203,028 2.78% 155,485,817
16,000,000 0% 411,431,139 17.81% 566,916,956
16,000,000 0% 70,201,639 3.04% 637,118,594
RENCANA 2,200,000,000 2,000,000,000 1,800,000,000 1,600,000,000 1,400,000,000 1,200,000,000 1,000,000,000 800,000,000 600,000,000 400,000,000 200,000,000
155,485,817 91,282,789
600,000,000 400,000,000 200,000,000
155,485,817 91,282,789 2,595,250
Row 104
REALISASI 1,170,347,000 81,624,000 61,100,000 528,330,000 31,273,400 154,419,000 31,143,000 51,150,000 -
Row 105
Row 106
PERBANDINGAN PAGU DAN 1,200,000,000 1,100,000,000 1,000,000,000 900,000,000 800,000,000 700,000,000 600,000,000 500,000,000 400,000,000 300,000,000 200,000,000 100,000,000 -
400,000,000 300,000,000 200,000,000 100,000,000 -
SPI
AK
ATT
IP
EPP
ERAPAN ANGGARAN KTORAT IV GGARAN 2009 REALISASI PELAKSANAAN ANGGARAN JUN JUL
AUG
SEP
OCT
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
-
-
-
-
-
31,200,000
31,200,000
31,200,000
31,200,000
31,200,000
-
-
-
-
-
0%
0%
0%
0%
0%
221,549,000
-
-
412,021,000
-
635,593,000
635,593,000
635,593,000
223,572,000
223,572,000
221,549,000
-
-
412,021,000
-
19%
0%
0%
35%
0%
40,812,000 0%
40,812,000 0%
40,812,000 40,812,000 50%
0%
0%
27,155,556 0%
6,788,889 20,366,667 6,788,889 11%
6,788,889 13,577,778 6,788,889 11%
6,788,889 6,788,889 6,788,889 11%
6,788,889 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
48,030,000
48,030,000
48,030,000
48,030,000
48,030,000
288,180,000 48,030,000 9%
240,150,000 48,030,000 9%
192,120,000 48,030,000 9%
144,090,000 48,030,000 9%
96,060,000 48,030,000 9%
8,726,600 0%
8,726,600 0%
8,726,600 0%
8,726,600 0%
8,726,600 0%
154,419,000 0%
154,419,000 0%
154,419,000 0%
154,419,000 154,419,000 100%
0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
1,166,667 7,000,000 261,917 1,571,500 1,166,667 7,000,000 2,595,250 8%
1,166,667 5,833,333 261,917 1,309,583 1,166,667 5,833,333 2,595,250 8%
1,166,667 4,666,667 261,917 1,047,667 1,166,667 4,666,667 2,595,250 8%
1,166,667 3,500,000 261,917 785,750 1,166,667 3,500,000 2,595,250 8%
1,166,667 2,333,333 261,917 523,833 1,166,667 2,333,333 2,595,250 8%
24,975,000 13,387,500 0%
8,325,000 16,650,000 4,462,500 8,925,000 12,787,500 25%
16,650,000 8,925,000 0%
16,650,000 8,925,000 0%
8,325,000 8,325,000 4,462,500 4,462,500 12,787,500 25%
16,000,000 0% 272,174,250 11.78% 909,292,844
16,000,000 0% 70,201,639 3.04% 979,494,483
16,000,000 0% 98,226,139 4.25% 1,077,720,622
16,000,000 0% 623,854,139 27.01% 1,701,574,761
16,000,000 0% 63,412,750 2.75% 1,764,987,511
RENCANA PENYERAPAN ANGGARAN INSPEKTORAT IV TAHUN ANGGARAN 2009
1,70
1,077,720,622 979,494,483 909,292,844
637,118,594 566,916,956
155,485,817 91,282,789
637,118,594 566,916,956
155,485,817 91,282,789
5,250
Row 105
Row 106
Row 107
Row 108
Row 109
Row 110
Row 111
TREND
ANDINGAN PAGU DAN REALISASI ANGGARAN INSPEKTORAT IV
P R
AK
ATT
IP
EPP
PPP
LK
EM
LT
KIP
PTT
GP
KAI
NOV
SISA ANGGARAN
TOTAL
DEC
23,250,000 24,675,000 3,000,000
23,250,000 24,675,000 3,000,000
-
23,250,000
-
24,675,000
-
3,000,000
-
-
-
31,200,000
31,200,000
31,200,000
-
-
-
82,125,000
0%
0%
0%
100%
223,572,000
-
1,170,347,000
-
-
-
223,572,000
-
1,170,347,000
-
19%
0%
100%
0%
0%
0%
81,624,000
-
81,624,000 100%
0%
6,788,889 6,788,889 11%
0%
61,100,000
-
61,100,000 100%
0%
15,400,000 15,950,000 9,900,000 0%
15,400,000 15,950,000 9,900,000 0%
-
15,400,000
-
15,950,000
-
9,900,000
0%
41,250,000 100%
48,030,000
48,030,000
528,330,000
-
48,030,000 48,030,000 9%
48,030,000 9%
8,726,600 0%
528,330,000 100%
0%
8,726,600 0%
31,273,400
8,726,600
31,273,400 78%
8,726,600 22%
0%
0%
154,419,000
-
154,419,000 100%
0%
7,700,000 8,225,000 10,400,000 0%
7,700,000 8,225,000 10,400,000 0%
-
7,700,000
-
8,225,000
-
10,400,000
0%
26,325,000 100%
7,750,000 8,025,000 10,400,000 0%
7,750,000 8,025,000 10,400,000 0%
-
7,750,000
-
8,025,000
-
10,400,000
0%
26,175,000 100%
1,166,667 1,166,667 261,917 261,917 1,166,667 1,166,667 2,595,250 8%
1,166,667 261,917 1,166,667 2,595,250 8%
14,000,000
-
3,143,000
-
14,000,000
-
31,143,000 100%
0%
8,325,000 4,462,500 0%
8,325,000 4,462,500 12,787,500 25%
33,300,000
-
17,850,000
-
51,150,000 100%
0%
16,000,000 0% 280,986,139 12.16% 2,045,973,650
16,000,000 0% 63,412,750 2.75% 2,109,386,400
-
16,000,000
0% 2,109,386,400 91.32%
16,000,000 100% 200,601,600 9%
N INSPEKTORAT IV 2009
979,494,483
2,109,386,400 2,045,973,650
1,764,987,511 1,701,574,761
1,077,720,622
Row 110
Row 111
Row 112
Row 113
Row 114
Row 115 BACK
PEKTORAT IV
PAGU REALISASI
T
GP
KAI
ANGGARAN DAN KEGIATAN INSPEKTORAT IV TAHUN ANGGARAN 2009 NO MAK
KEGIATAN
1 0051 Penyusunan Program dan Rencana Kerja/Teknis/Program SINKRONISASI PROGRAM INTERNAL a b c 2 0056 Penyelenggaraan Pemeriksaan dan Pengawasan a. b. c. 3 0057 Pembinaan dan Evaluasi LHP dan Tindak Lanjut
4 0059 Pembinaan/Koordinasi dan Konsultasi Pengawasan
5 0084 Evaluasi/Laporan Kegiatan a. b. c. d.
6 0089 Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait a. b. 7 2173 Gelar Pengawasan/Expose TOTAL
ANGGARAN DAN KEGIATAN INSPEKTORAT IV TAHUN ANGGARAN 2009 KEGIATAN Penyusunan Program dan Rencana Kerja/Teknis/Program SINKRONISASI PROGRAM INTERNAL Perumusan/Penyusunan Rencana Kinerja Inspektorat IV 2009 Penyiapan UPKPT TA 2010 Penyusunan Rencana Kerja Anggaran TA 2010 Penyelenggaraan Pemeriksaan dan Pengawasan AUDIT KINERJA AUDIT TUJUAN TERTENTU INSPEKSI PIMPINAN Pembinaan dan Evaluasi LHP dan Tindak Lanjut EVALUASI HASIL PELAKS.PROG.PENGAWASAN Pembinaan/Koordinasi dan Konsultasi Pengawasan PENDAMPINGAN PROG.STRATEGIS Evaluasi/Laporan Kegiatan REVIU LAPORAN KEUANGAN EVALUASI KEGIATAN KP DI KAB/KOTA MITRA INSP IV PENYUSUNAN LAPORAN TAHUNAN LAPORAN KINERJA (LAKIP) Kerja Sama Antar Instansi Pemerintah/Swasta/ Lembaga Terkait PENYELESAIAN TUGAS TU DAN PIMPINAN KERJASAMA ANTAR INSTANSI Gelar Pengawasan/Expose GELAR PENGAWASAN/EXPOSE TOTAL
T IV
ANGGARAN 82,125,000.00 82,125,000.00 27,375,000.00 27,375,000.00 27,375,000.00 1,313,071,000.00 1,170,347,000.00 81,624,000.00 61,100,000.00 41,250,000.00 41,250,000.00 528,330,000.00 528,330,000.00 246,919,000.00 40,000,000.00 154,419,000.00 26,325,000.00 26,175,000.00 47,143,000.00 31,143,000.00 16,000,000.00 51,150,000.00 51,150,000.00 2,309,988,000.00 BACK
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