Alur Dan Renc Pencairan 2011

No.
Kecamatan
1
s/d APRIL
JENIS BLM
LENGKONG
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
100%
40%
40%
27,045,000
17,920,000
400,000,000
GONDANG
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
100%
40%
40%
28,465,000
17,920,000
800,000,000
NGLUYU
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
BARON
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
100%
40%
19,945,000
15,920,000
TANJUNGANOM
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
100%
40%
29,885,000
17,920,000
PATIANROWO
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
JATIKALEN
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
100%
40%
19,945,000
15,920,000
40%
5,148,000
REJOSO
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
WILANGAN
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
10
BERBEK
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
11
SAWAHAN
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
12
NGETOS
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
13
LOCERET
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
14
PACE
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
15
PRAMBON
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
16
NGRONGGOT
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
17
SUKOMORO
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
18
PASCA KRISIS
TOTAL
JUMLAH RUPIAH MURNI (RM)
1,416,033,000
1,416,033,000
JUMLAH PHLN
1,416,033,000
April
DOK PELATIHAN
DOK PERENCANAAN
125,285,000
85,600,000
BLM KEGIATAN
1,200,000,000
DOK GENERASI
5,148,000
BLM GENERASI
PASCA KRISIS
1,416,033,000
DOK PELATIHAN
DOK PERENCANAAN
125,285,000
85,600,000
BLM KEGIATAN
1,200,000,000
DOK GENERASI
5,148,000
BLM GENERASI
PASCA KRISIS
1,416,033,000
43,453,795,000
DOK PELATIHAN
DOK PERENCANAAN
BLM KEGIATAN
DOK GENERASI
BLM GENERASI
PASCA KRISIS
DISTRIBUSI PENCAIRAN DANA BLM
MEI
II
JUNI
IV
II
IV
60%
20%
60%
20%
100%
40%
100%
12,845,000
13,920,000
284,207,000
60%
601,544,000
40%
401,030,700
60%
667,063,000
40%
444,708,800
100%
40%
19,945,000
15,920,000
20%
40%
600,000,000
100%
40%
38,405,000
19,920,000
40%
40%
11,232,000
100%
40%
12,845,000
13,920,000
1,000,000,000
40%
40%
600,000,000
2,808,000
100%
40%
40%
40%
31,305,000
17,920,000
1,200,000,000
8,892,000
100%
40%
17,105,000
13,920,000
40%
4,212,000
100%
40%
17,105,000
13,920,000
40%
4,212,000
100%
40%
35,565,000
19,920,000
40%
10,296,000
100%
40%
29,885,000
17,920,000
40%
8,424,000
100%
40%
24,205,000
15,920,000
100%
40%
40%
40%
22,785,000
15,920,000
800,000,000
6,084,000
40%
600,000,000
40%
600,000,000
40%
1,000,000,000
40%
1,000,000,000
40%
1,000,000,000
100%
40%
40%
40%
22,785,000
15,920,000
1,000,000,000
6,084,000
2,179,579,000
3,034,645,000
7,126,393,500
2,179,579,000
3,034,645,000
7,126,393,500
2,179,579,000
3,034,645,000
7,126,393,500
5,214,224,000
April
Mei
Juni
12,845,000
229,205,000
42,730,000
13,920,000
149,280,000
31,840,000
2,152,814,000
2,600,000,000
7,045,739,500
56,160,000
6,084,000
2,179,579,000
3,034,645,000
7,126,393,500
5,214,224,000
242,050,000
163,200,000
4,752,814,000
56,160,000
5,214,224,000
JUNI
IV
JULI
II
IV
APBD
26,880,000
200,000,000
20%
200,000,000
26,880,000
400,000,000
20%
400,000,000
28%
40%
36%
400,000,000
200,000,000
400,000,000
500,000,000
60%
20,880,000
32%
229,475,000
60%
23,880,000
20%
198,455,000
24%
60%
26,880,000
60%
40%
23,880,000
800,000,000
332,936,000
20%
400,000,000
20%
300,000,000
20%
300,000,000
20%
500,000,000
20%
500,000,000
20%
300,000,000
20%
300,000,000
20%
600,000,000
20%
600,000,000
20%
300,000,000
20%
300,000,000
20%
300,000,000
20%
300,000,000
20%
500,000,000
20%
500,000,000
20%
500,000,000
20%
500,000,000
20%
500,000,000
20%
500,000,000
20%
500,000,000
20%
500,000,000
20%
400,000,000
20%
400,000,000
60%
20,880,000
60%
29,880,000
60%
23,880,000
60%
23,880,000
1,053,760,000
6,800,000,000
5,505,626,000
949,280,000
1,053,760,000
5,505,626,000
949,280,000
1,053,760,000
5,505,626,000
949,280,000
6,454,906,000
8,180,153,500
Juni
Juli
-
53,760,000
44,760,000
149,280,000
1,000,000,000
4,700,000,000
800,000,000
760,866,000
5,505,626,000
949,280,000
1,053,760,000
85,600,000
194,040,000
8,045,739,500
5,500,000,000
6,084,000
760,866,000
8,137,423,500
6,454,906,000
AGUSTUS
II
60%
60%
60%
SEPTEMBER
IV
20%
200,000,000
20%
400,000,000
40%
286,318,000
40%
398,970,300
40%
555,292,200
II
IV
20%
400,000,000
20%
60%
40%
300,000,000
7,722,000
360,000,000
20%
60%
40%
500,000,000
16,848,000
600,000,000
23,880,000
29,880,000
20,880,000
60%
60%
20%
300,000,000
40%
360,000,000
20%
600,000,000
40%
720,000,000
20%
300,000,000
40%
360,000,000
4,212,000
26,880,000
60%
60%
20,880,000
60%
6,318,000
13,338,000
20%
60%
6,318,000
40%
360,000,000
20%
60%
60%
15,444,000
40%
600,000,000
60%
40%
12,636,000
600,000,000
26,880,000
20%
20%
40%
6,552,000
40%
60%
600,000,000
23,880,000
20%
40%
600,000,000
20%
60%
40%
400,000,000
9,126,000
480,000,000
40%
600,000,000
212,004,000
1,853,918,500
9,086,332,000
212,004,000
1,853,918,500
3,446,332,000
5,640,000,000
212,004,000
1,853,918,500
2,065,922,500
9,086,332,000
Agustus
September
173,160,000
600,000,000
2,800,000,000
38,844,000
1,253,918,500
46,332,000
5,640,000,000
600,000,000
212,004,000
1,853,918,500
9,086,332,000
173,160,000
600,000,000
1,292,762,500
173,160,000
1,892,762,500
EPTEMBER
OKTOBER
IV
II
NOPEMBER
IV
II
40%
360,000,000
40%
600,000,000
40%
360,000,000
40%
360,000,000
40%
600,000,000
40%
600,000,000
40%
600,000,000
60%
40%
9,126,000
600,000,000
40%
480,000,000
40%
600,000,000
40%
360,000,000
40%
720,000,000
60%
9,828,000
300,000,000
500,000,000
500,000,000
500,000,000
500,000,000
2,300,000,000
4,209,126,000
2,049,828,000
2,300,000,000
609,126,000
9,828,000
3,600,000,000
2,040,000,000
2,300,000,000
11,386,332,000
4,209,126,000
2,049,828,000
6,258,954,000
September
Oktober
Nopember
2,300,000,000
9,126,000
9,828,000
3,600,000,000
2,040,000,000
600,000,000
2,300,000,000
4,209,126,000
2,049,828,000
5,100,000,000
46,332,000
18,954,000
5,640,000,000
5,640,000,000
600,000,000
10,786,332,000
600,000,000
5,658,954,000
NOPEMBER
DESEMBER
IV
20%
20%
TOTAL
27,045,000
44,800,000
1,000,000,000
28,465,000
44,800,000
2,000,000,000
12,845,000
34,800,000
284,207,000
715,793,000
19,945,000
39,800,000
1,002,574,700
997,425,300
29,885,000
44,800,000
1,111,771,800
1,388,228,200
19,945,000
39,800,000
2,000,000,000
180,000,000
19,945,000
39,800,000
1,500,000,000
12,870,000
900,000,000
300,000,000
38,405,000
49,800,000
2,500,000,000
28,080,000
1,500,000,000
12,845,000
34,800,000
180,000,000
1,500,000,000
7,020,000
900,000,000
360,000,000
31,305,000
44,800,000
3,000,000,000
22,230,000
1,800,000,000
180,000,000
17,105,000
34,800,000
1,500,000,000
10,530,000
900,000,000
180,000,000
17,105,000
34,800,000
1,500,000,000
10,530,000
900,000,000
300,000,000
35,565,000
49,800,000
2,500,000,000
25,740,000
1,500,000,000
300,000,000
29,885,000
44,800,000
2,500,000,000
21,060,000
1,500,000,000
300,000,000
24,205,000
39,800,000
2,500,000,000
16,380,000
1,500,000,000
300,000,000
22,785,000
39,800,000
2,500,000,000
15,210,000
1,500,000,000
20%
240,000,000
22,785,000
39,800,000
2,000,000,000
15,210,000
1,200,000,000
20%
300,000,000
1,500,000,000
20%
20%
20%
20%
20%
20%
20%
20%
3,120,000,000
50,896,525,000
300,000,000
36,796,525,000
2,820,000,000
14,100,000,000
3,120,000,000
50,896,525,000
410,065,000
701,600,000
25,198,553,500
2,186,306,500
2,820,000,000
14,100,000,000
Nopember
300,000,000
1,500,000,000
-
3,120,000,000
2,820,000,000
300,000,000
3,120,000,000
44,096,525,000
ALUR PENCAIRAN BLM TAHUN 2010

MAD
SPC
PENCAIRAN TAHAP 2
PENCAIRAN TAHAP TERAKHIR
DANA TERPAKAI MINIMAL 90%
DANA TERPAKAI MINIMAL 90%
UPK Membuat :
1. SPKPD
2. Kuitansi
3. Copy Rek
UPK Membuat :
1. BAPD & Lampirannya
2. Kuitansi
3. Copy SP2 & SPC
4. Copy Rekening.
UPK Membuat :
1. BAPD & Lampirannya
2. SPKMP
3. Kuitansi
4. Copy SP2 & SPC
5. Copy Rekening.
PjOK Membuat :
1. Ringkasan Kontrak / Ringkasan SP2
2. SPTB
3. SPP-LS
PjOK Membuat :
2. SPTB
3. SPP-LS
PjOK Membuat :
2. SPTB
3. SPP-LS
SP2
SATKER Membuat :
SPM
SATKER Membuat :
SPM
SATKER Membuat :
SPM
KPPN
KPPN
KPPN
Setiap Pencairan semua berkas dibuat rangkap 6 (enam) asli semua dan untuk kuitansi salah satunya
bermaterai 6000.
Jika hanya 1 SPC tahapan sama dengan normal yaitu tahap I (40%), tahap II (40%) dan Tahap III (20%)
Jika menggunakan 2 SPC maka tahapan pencairan sbb :
- Nilai SPC kurang dari atau sama dengan 40% dari BLM maka pencairan langsung 100% dari SPC
- Nilai SPC lebih dari 40% dari BLM maka pencairan 2 tahap yaitu I (60%) & II (40%) dari SPC
DISTRIBUSI P
No. Kecamatan
1
1
JENIS BLM
2
LENGKONG
GONDANG
NGLUYU
BARON
TANJUNGANOM
PATIANROWO
Total
5
ALOKASI BLM
APBN
6
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
27,045,000
44,800,000
1,000,000,000
27,045,000
44,800,000
800,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
28,465,000
44,800,000
2,000,000,000
28,465,000
44,800,000
1,600,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
12,845,000
34,800,000
1,000,000,000
12,845,000
34,800,000
800,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
19,945,000
39,800,000
2,000,000,000
19,945,000
39,800,000
1,600,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
29,885,000
44,800,000
2,500,000,000
29,885,000
44,800,000
2,000,000,000
DOK Pelth Masy

DOK Perenc
19,945,000
39,800,000
19,945,000
39,800,000
Nilai
SPC
8
APBD
7
200,000,000
400,000,000
200,000,000
400,000,000
500,000,000
SPC-1
SPC-1
SPC-1
SPC-2
SPC-1
SPC-1
s/d APRIL
100%
27,045,000
44,800,000
1,000,000,000
100%
40%
40%
100%
28,465,000
44,800,000
2,000,000,000
100%
40%
40%
28%
72%
12,845,000
34,800,000
284,207,000
715,793,000
100%
40%
50%
50%
19,945,000
39,800,000
1,002,574,700
997,425,300
100%
40%
44%
56%
29,885,000
44,800,000
1,111,771,800
1,388,228,200
19,945,000
39,800,000
10
11
12
JATIKALEN
REJOSO
WILANGAN
BERBEK
SAWAHAN
NGETOS
BLM Kegiatan
2,000,000,000
1,600,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
19,945,000
39,800,000
1,500,000,000
12,870,000
900,000,000
19,945,000
39,800,000
1,200,000,000
12,870,000
900,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
38,405,000
49,800,000
2,500,000,000
28,080,000
1,500,000,000
38,405,000
49,800,000
2,000,000,000
28,080,000
1,500,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
12,845,000
34,800,000
1,500,000,000
7,020,000
900,000,000
12,845,000
34,800,000
1,200,000,000
7,020,000
900,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
31,305,000
44,800,000
3,000,000,000
22,230,000
1,800,000,000
31,305,000
44,800,000
2,400,000,000
22,230,000
1,800,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
17,105,000
34,800,000
1,500,000,000
10,530,000
900,000,000
17,105,000
34,800,000
1,200,000,000
10,530,000
900,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
17,105,000
34,800,000
1,500,000,000
10,530,000
17,105,000
34,800,000
1,200,000,000
10,530,000
400,000,000
300,000,000
500,000,000
300,000,000
600,000,000
300,000,000
300,000,000
SPC-1
100%
2,000,000,000
SPC-1
100%
SPC-1
100%
19,945,000
39,800,000
1,500,000,000
12,870,000
900,000,000
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
38,405,000
49,800,000
2,500,000,000
28,080,000
1,500,000,000
12,845,000
34,800,000
1,500,000,000
7,020,000
900,000,000
31,305,000
44,800,000
3,000,000,000
22,230,000
1,800,000,000
17,105,000
34,800,000
1,500,000,000
10,530,000
900,000,000
17,105,000
34,800,000
1,500,000,000
10,530,000
100%
40%
BLM Generasi
13
14
15
16
17
18
LOCERET
PACE
PRAMBON
NGRONGGOT
SUKOMORO
PASCA KRISIS
900,000,000
900,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
35,565,000
49,800,000
2,500,000,000
25,740,000
1,500,000,000
35,565,000
49,800,000
2,000,000,000
25,740,000
1,500,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
29,885,000
44,800,000
2,500,000,000
21,060,000
1,500,000,000
29,885,000
44,800,000
2,000,000,000
21,060,000
1,500,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
24,205,000
39,800,000
2,500,000,000
16,380,000
1,500,000,000
24,205,000
39,800,000
2,000,000,000
16,380,000
1,500,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
22,785,000
39,800,000
2,500,000,000
15,210,000
1,500,000,000
22,785,000
39,800,000
2,000,000,000
15,210,000
1,500,000,000
DOK Pelth Masy

DOK Perenc
BLM Kegiatan
DOK Generasi
BLM Generasi
22,785,000
39,800,000
2,000,000,000
15,210,000
1,200,000,000
22,785,000
39,800,000
1,600,000,000
15,210,000
1,200,000,000
1,500,000,000
1,500,000,000
SPC-1
500,000,000
500,000,000
500,000,000
500,000,000
400,000,000
100%
900,000,000
SPC-1
100%
SPC-1
100%
35,565,000
49,800,000
2,500,000,000
25,740,000
1,500,000,000
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
SPC-1
100%
29,885,000
44,800,000
2,500,000,000
21,060,000
1,500,000,000
24,205,000
39,800,000
2,500,000,000
16,380,000
1,500,000,000
22,785,000
39,800,000
2,500,000,000
15,210,000
1,500,000,000
22,785,000
39,800,000
2,000,000,000
15,210,000
1,200,000,000
1,500,000,000
TOTAL
50,896,525,000
44,096,525,000
29,996,525,000
JUMLAH PHLN
14,100,000,000
44,096,525,000
DOK PELATIHAN
DOK PERENCANAAN
BLM KEGIATAN
DOK GENERASI
BLM GENERASI
PASCA KRISIS
DOK PELATIHAN
DOK PERENCANAAN
6,800,000,000
50,896,525,000
BLM KEGIATAN
DOK GENERASI
BLM GENERASI
PASCA KRISIS
DOK PELATIHAN
DOK PERENCANAAN
BLM KEGIATAN
DOK GENERASI
BLM GENERASI
PASCA KRISIS
DISTRIBUSI PENCAIRAN DANA BLM
s/d APRIL
MEI
II
JUNI
IV
II
IV
JULI
II
APBD
27,045,000
17,920,000
400,000,000
60%
20%
26,880,000
200,000,000
20%
200,000,000
28,465,000
17,920,000
800,000,000
60%
20%
26,880,000
400,000,000
20%
400,000,000
100%
40%
100%
12,845,000
13,920,000
284,207,000
60%
28%
200,000,000
19,945,000
15,920,000
32%
60%
60%
601,544,000
40%
401,030,700
40%
400,000,000
20%
36%
500,000,000
24%
29,885,000
17,920,000
60%
667,063,000
40%
100%
40%
444,708,800
19,945,000
15,920,000
20%
400,000,000
20%
400,000,000
20%
300,000,000
20%
20%
500,000,000
20%
20%
300,000,000
20%
20%
600,000,000
20%
19,945,000
15,920,000
40%
600,000,000
40%
5,148,000
100%
40%
38,405,000
19,920,000
40%
1,000,000,000
40%
100%
40%
40%
40%
12,845,000
13,920,000
600,000,000
2,808,000
100%
40%
40%
40%
31,305,000
17,920,000
1,200,000,000
8,892,000
100%
40%
17,105,000
13,920,000
40%
4,212,000
100%
40%
17,105,000
13,920,000
40%
4,212,000
11,232,000
40%
600,000,000
20%
300,000,000
20%
40%
600,000,000
20%
300,000,000
20%
100%
40%
35,565,000
19,920,000
40%
10,296,000
100%
40%
29,885,000
17,920,000
40%
8,424,000
100%
40%
24,205,000
15,920,000
40%
6,552,000
100%
40%
40%
40%
22,785,000
15,920,000
800,000,000
6,084,000
40%
1,000,000,000
20%
500,000,000
20%
40%
1,000,000,000
20%
500,000,000
20%
40%
1,000,000,000
20%
500,000,000
20%
100%
40%
40%
40%
22,785,000
15,920,000
1,000,000,000
6,084,000
20%
500,000,000
20%
20%
400,000,000
20%
1,410,885,000
2,179,579,000
3,035,113,000
7,126,393,500
1,064,992,000
1,410,885,000
2,179,579,000
3,035,113,000
7,126,393,500
1,064,992,000
2,179,579,000
3,035,113,000
7,126,393,500
1,064,992,000
1,410,885,000
1,410,885,000
5,214,692,000
April
8,191,385,500
Mei
Juni
Juli
125,285,000
12,845,000
229,205,000
42,730,000
85,600,000
13,920,000
149,280,000
31,840,000
53,760,000
1,200,000,000
2,152,814,000
2,600,000,000
7,045,739,500
1,000,000,000
56,628,000
6,084,000
11,232,000
1,410,885,000
2,179,579,000
3,035,113,000
7,126,393,500
1,064,992,000
1,200,000,000
6,800,000,000
4,752,814,000
8,045,739,500
56,628,000
17,316,000
125,285,000
242,050,000
42,730,000
85,600,000
163,200,000
85,600,000
1,200,000,000
4,752,814,000
8,045,739,500
56,628,000
17,316,000
1,410,885,000
42,095,078,500
5,214,692,000
8,191,385,500
JULI
II
AGUSTUS
IV
II
SEPTEMBER
IV
20%
200,000,000
20%
400,000,000
40%
286,318,000
40%
398,970,300
40%
555,292,200
20,880,000
229,475,000
23,880,000
198,455,000
60%
26,880,000
332,936,000
60%
23,880,000
II
OKTOBER
IV
II
40%
800,000,000
60%
60%
20,880,000
60%
4,212,000
300,000,000
300,000,000
7,722,000
360,000,000
20%
60%
40%
500,000,000
16,848,000
600,000,000
20%
300,000,000
40%
360,000,000
20%
600,000,000
40%
720,000,000
20%
300,000,000
40%
360,000,000
26,880,000
600,000,000
60%
60%
20,880,000
60%
6,318,000
300,000,000
60%
20%
60%
40%
29,880,000
500,000,000
60%
400,000,000
23,880,000
300,000,000
60%
20%
13,338,000
40%
20,880,000
300,000,000
20%
60%
6,318,000
300,000,000
360,000,000
40%
60%
360,000,000
20%
60%
60%
40%
600,000,000
600,000,000
60%
40%
12,636,000
600,000,000
40%
600,000,000
40%
600,000,000
26,880,000
20%
500,000,000
23,880,000
500,000,000
20%
40%
60%
500,000,000
600,000,000
23,880,000
500,000,000
20%
60%
40%
500,000,000
15,444,000
500,000,000
400,000,000
360,000,000
29,880,000
500,000,000
60%
40%
500,000,000
40%
600,000,000
60%
40%
9,126,000
600,000,000
20%
60%
40%
400,000,000
9,126,000
480,000,000
40%
480,000,000
40%
600,000,000
40%
600,000,000
23,880,000
5,505,626,000
949,280,000
205,452,000
1,853,918,500
9,086,332,000
2,300,000,000
4,209,126,000
5,505,626,000
949,280,000
205,452,000
1,853,918,500
3,446,332,000
2,300,000,000
609,126,000
5,640,000,000
3,600,000,000
5,505,626,000
949,280,000
205,452,000
1,853,918,500
9,086,332,000
2,300,000,000
4,209,126,000
6,454,906,000
2,059,370,500
Juli
11,386,332,000
Agustus
September
Oktober
44,760,000
149,280,000
173,160,000
4,700,000,000
800,000,000
600,000,000
2,800,000,000
2,300,000,000
32,292,000
13,338,000
46,332,000
9,126,000
5,640,000,000
3,600,000,000
600,000,000
600,000,000
9,086,332,000
2,300,000,000
4,209,126,000
4,744,760,000
949,280,000
205,452,000
613,338,000
5,500,000,000
600,000,000
5,100,000,000
45,630,000
46,332,000
194,040,000
173,160,000
5,500,000,000
600,000,000
5,100,000,000
45,630,000
46,332,000
5,640,000,000
600,000,000
5,694,040,000
818,790,000
11,386,332,000
OKTOBER
NOPEMBER
IV
II
DESEMBER
IV
TOTAL
27,045,000
44,800,000
1,000,000,000
28,465,000
44,800,000
2,000,000,000
12,845,000
34,800,000
284,207,000
715,793,000
19,945,000
39,800,000
1,002,574,700
997,425,300
29,885,000
44,800,000
1,111,771,800
1,388,228,200
19,945,000
39,800,000
40%
40%
40%
40%
360,000,000
600,000,000
360,000,000
720,000,000
20%
20%
20%
20%
20%
2,000,000,000
180,000,000
19,945,000
39,800,000
1,500,000,000
12,870,000
900,000,000
300,000,000
38,405,000
49,800,000
2,500,000,000
28,080,000
1,500,000,000
180,000,000
12,845,000
34,800,000
1,500,000,000
7,020,000
900,000,000
360,000,000
31,305,000
44,800,000
3,000,000,000
22,230,000
1,800,000,000
180,000,000
17,105,000
34,800,000
1,500,000,000
10,530,000
900,000,000
17,105,000
34,800,000
1,500,000,000
10,530,000
180,000,000
900,000,000
300,000,000
35,565,000
49,800,000
2,500,000,000
25,740,000
1,500,000,000
300,000,000
29,885,000
44,800,000
2,500,000,000
21,060,000
1,500,000,000
300,000,000
24,205,000
39,800,000
2,500,000,000
16,380,000
1,500,000,000
300,000,000
22,785,000
39,800,000
2,500,000,000
15,210,000
1,500,000,000
20%
240,000,000
22,785,000
39,800,000
2,000,000,000
15,210,000
1,200,000,000
20%
300,000,000
1,500,000,000
20%
20%
20%
60%
9,828,000
20%
20%
2,049,828,000
3,120,000,000
50,896,525,000
9,828,000
300,000,000
36,796,525,000
2,040,000,000
2,820,000,000
14,100,000,000
2,049,828,000
3,120,000,000
50,896,525,000
6,258,954,000
44,096,525,000
26,159,562,500
Oktober
Nopember
-
410,065,000
701,600,000
25,198,553,500
9,828,000
184,860,000
2,040,000,000
2,820,000,000
14,100,000,000
300,000,000
1,500,000,000
-
2,049,828,000
3,120,000,000
18,954,000
42,095,078,500
18,954,000
5,640,000,000
600,000,000
2,820,000,000
300,000,000
6,258,954,000
3,120,000,000
PERKIRAAN PENCAIRAN DANA PNPM-MP TA 2010

SATKER BADAN PERBERDAYAAN MASYARAKAT DAN PEMDES
KABUPATEN NGANJUK
KODE
URAIAN
JANUARI
PEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER DESEMBER
#REF!
#REF!
#REF!
#REF!
#REF!
11,386,332,000
6,258,954,000
3,120,000,000
#REF!
#REF!
#REF!
90,000,000
#REF!
#REF!
#REF!
JUMLAH
06.90.09.0847 PENINGKATAN KEBERDAYAAN MASYARAKAT

DAN PNPM PERDESAAN DENGAN KECAMATAN
0847.00002 ADMINISTRASI KEGIATAN
#REF!
521115 Honor yang terkait dengan operasional Satker
521211 Belanja Bahan
521219 Belanja Barang Non Operasional
0847.00066 PEMBUDAYAAN DAN PEMASYARAKATAN
#REF!
4,000,000
4,000,000
3,000,000
#REF!
#REF!
#REF!
-
521213 Honor yang terkait dengan output kegiatan

#REF!
#REF!
522114 Belanja Sewa
#REF!
#REF!
30,000,000
#REF!
60,000,000
#REF!
#REF!
#REF!
-
#REF!
#REF!
#REF!
#REF!
1,410,885,000
5,214,692,000
8,191,385,500
6,454,906,000
2,059,370,500
11,386,332,000
6,258,954,000
3,120,000,000
1,410,885,000
5,214,692,000
8,191,385,500
6,454,906,000
2,059,370,500
5,746,332,000
618,954,000
300,000,000
29,996,525,000
573119 Belanja Lembaga Sosial Lainnya
5,640,000,000
5,640,000,000
2,820,000,000
14,100,000,000
JUMLAH PHLN
JUMLAH KESELURUHAN
#REF!
#REF!
#REF!
60,000,000
#REF!
522115 Belanja Jasa Profesi
0847.00517 BANTUAN LANGSUNG MASYARAKAT
#REF!
#REF!
2,500,000
-
#REF!
#REF!
521219 Belanja Barang Non Operasional lainnya
#REF!
#REF!
#REF!
-
#REF!
#REF!
-
#REF!
#REF!
-
#REF!
#REF!
-
#REF!
#REF!
5,746,332,000
618,954,000
300,000,000
5,640,000,000
5,640,000,000
2,820,000,000
11,386,332,000
6,258,954,000
3,120,000,000
Kuasa Pengguna Anggaran
Dra. WIDARWATI DHALILAH

NIP. 19590302 198303 2 007
44,096,525,000
#REF!
14,100,000,000
#REF!
KERTAS KERJA RKA - KL TAHUN ANGGARAN 2011
SATUAN KERJA
LOKASI
PROGRAM
: ( 010.05.051953 )
: ( 05.19 )
: ( 06.90.09 )
BADAN BAPEMAS DAN PEMDES KABUPATEN NGANJUK

KABUPATEN NGANJUK
PROGRAM PENINGKATAN KEBERDAYAAN MASYARAKAT PERDESAAN
KEGIATAN / SUB KEGIATAN / JENIS BELANJA/

RINCIAN BELANJA
KODE
PERHITUNGAN TAHUN 2011

VOLUME
HARGA
SATUAN
(3)
(4)
(1)
(2)
010.05.13 PROGRAM PEMBERDAYAAN MASYARAKAT DAN PEMERINTAHAN DESA
1245 PENINGKATAN KEMANDIRIAN MASYARAKAT PERDESAAN (PNPM)
Indikator Kegiatan
Cakupan Penerapan Program Nasional Pemberdayaan Masyarakat Mandiri Perdesaan (PNPM-MP)
dan Penguatan PNPM
1245.03 Cakupan PNPM Mandiri Perdesaan (PNPM-MP)
Lokasi : ( 05.19 ) KABUPATEN NGANJUK
011 Administrasi Kegiatan
Output : Kelancaran Administrasi Kegiatan
A) Tanpa Sub Komponen
521111 Belanja Keperluan Perkantoran
- Biaya Konsumsi Rapat
- Biaya Pengiriman/Ekspedisi
25 org x
1 kl x
12 bln
12 bln
300
12
30,000
250,000
521115 Honor yang terkait dengan operasional Satuan Kerja

521115 -
HONOR PENANGGUNGJAWAB PENGELOLA KEUANGAN

Kuasa Pengguna Anggaran (1 org x 12 Bln)
Pejabat Pembuat Komitmen (Kabupaten) (1 org x 12 Bln)
Pejabat Pembuat Komitmen (PjOK) (17 org x 12 Bln)
Pejabat Penguji Tagihan dan Penandatangan SPM (1 org x 12 bln)
Bendahara Pengeluaran (1 org x 12 bln)
Pejabat Pengadaan Barang/Jasa (1 org x 12 bln)
Pengelola Kegiiatan Pelaksanaan Sistem Akuntasi Pemerintah Pusat
(1 org x 12 bln)
- Staf Pengelola (2 org x 12 bln)
12
12
204
12
12
12
12
OB
OB
OB
OB
OB
OB
OB
1,080,000
905,000
505,000
855,000
740,000
250,000
300,000
24
OB
545,000
12
12
12
bln
bln
bln
1,500,000
500,000
500,000
24
12
bln
bln
500,000
200,000
1 KL
1 KL
5 hr
1
1
5
ok
ok
oh
3,930,000
420,000
230,000
1 KL
1 KL
5 hr
1
1
5
ok
ok
oh
1,850,000
440,000
300,000
1 org x 6 KL
1 org x 6 kl x 3 hr
6
18
ok
ok
300,000
270,000
2 org x 12 bln

- Bahan ATK dan Komputer
- Penyusunan Laporan
- Penggandaan / Foto Copy
522114 Belanja Sewa
- Sewa Komputer untuk Faskab
- Sewa Printer untuk Faskab
2 unit x 12 bln
1 unit x 12 bln
524119 Belanja Perjalanan lainnya

- PERJALANAN DINAS DALAM RANGKA MENGIKUTI BINTEK SAI DAN LAPORAN
KEUANGAN
- Bintek ke Pontianak PP
- Tiket Pesawat
1 org x
- Taksi bandara PP
1 org x
- Uang Saku Harian
1 org x 1 kl x
- Bintek ke Denpasar PP
- Tiket Pesawat ke Denpasar PP
1 org x
- Taksi bandara PP
1 org x
- Uang Saku Harian
1 org x 1 kl x
- PERJALANAN DINAS DALAM RANGKA RAKOR PROVINSI
- Transport PP
- Uang Saku Harian
012 Sosialisasi PNPM-MP
KODE

RINCIAN BELANJA
(1)
(2)

VOLUME
HARGA
SATUAN
(3)
(4)
A) SEMILOKA DPRD DI KABUPATEN

- Dokumentasi dan Pelaporan
- Bahan ATK
- Bahan Materi
- Spanduk
521213 Honor yang terkait dengan Output Kegiatan
- Honorarium Tim Pelaksana
- Penanggungjawab
- Ketua Pelaksana
- Sekretaris
- Anggota
1
1
85
2
pkt
pkt
pkt
Unit
750,000
1,750,000
50,000
350,000
keg
keg
keg
keg
1
1
1
7
OK
OK
OK
OK
400,000
300,000
250,000
200,000
10 org x 1 keg
10 org x 1 keg
10
10
OK
OK
100,000
30,000
12 org x 1 keg
11 org x 1 keg
50 org x 1 keg
12
11
50
OK
OK
OK
100,000
100,000
100,000
10
2
12
11
50
10
2
12
11
50
OH
OH
OH
OH
OH
100,000
100,000
100,000
100,000
100,000
4
2
6
OJ
OJ
OJ
500,000
250,000
100,000
1
1
85
2
pkt
pkt
pkt
Unit
750,000
1,750,000
50,000
350,000
keg
keg
keg
keg
1
1
1
7
OK
OK
OK
OK
400,000
300,000
250,000
200,000
10 org x 1 keg
10 org x 1 keg
10
10
OK
OK
100,000
30,000
12 org x 1 keg
11 org x 1 keg
50 org x 1 keg
12
11
50
OK
OK
OK
100,000
100,000
100,000
10
2
23
50
10
2
23
50
OH
OH
OH
OH
100,000
100,000
100,000
100,000
85 org x 1 pkt
1
1
1
7
org
org
org
org
x
x
x
x
1
1
1
1
521219 Belanja Barang Non Operasional Lainnya

PERSIAPAN :
- Tranport lokal Tim Pelaksana
- Konsumsi Rapat Persiapan
PELAKSANAAN :
- Transport DPRD
- Transport SKPD
- Tranport Peserta Masyarakat
- Akomudasi dan Konsumsi
- Tim Pelaksana
- Peserta Provinsi
- Peserta DPRD
- Peserta SKPD
- Peserta Masyarakat
- Honorarium Narasumber :
- Narasumber tingkat eselon II
- Narasumber tingkat eselon III
- Moderator
org
org
org
org
org
x
x
x
x
x
1
1
1
1
1
hari
hari
hari
hari
hari
2 org x 1 sesi x 2 jam

B) SEMILOKA SKPD DI KABUPATEN

- Dokumentasi dan Pelaporan
- Bahan ATK
- Bahan Materi
- Spanduk
- Penanggungjawab
- Ketua Pelaksana
- Sekretaris
- Anggota
85 org x 1 pkt
1
1
1
7
org
org
org
org
x
x
x
x
1
1
1
1

PERSIAPAN :
- Konsumsi Rapat Persiapan
PELAKSANAAN :
- Transport DPRD
- Transport SKPD
- Tranport Peserta Masyarakat
- Akomudasi dan Konsumsi
- Tim Pelaksana
- Peserta Provinsi
- Peserta SKPD
- Peserta Masyarakat
org
org
org
org
x
x
x
x
1
1
1
1
hari
hari
hari
hari
KODE

RINCIAN BELANJA
(1)

VOLUME
HARGA
SATUAN
(3)
(4)
(2)
- Narasumber tingkat eselon III
- Moderator

4
2
6
OJ
OJ
OJ
500,000
250,000
100,000
28
28
1
1
2
1
1
1
pkt
pkt
pkt
pkt
Unit
pkt
Bal
Bal
100,000
200,000
500,000
500,000
350,000
500,000
75,000
90,000
1
1
3
OK
OK
OK
350,000
300,000
300,000
1 keg
1 keg
24
5
OK
OK
100,000
100,000
5
5
5
4
hari
hari
hari
hari
25
5
15
96
OH
OH
OH
OH
300,000
300,000
300,000
300,000
4
4
4
1
hari
hari
hari
hari
4
4
4
1
UH
UH
UH
OK
750,000
150,000
150,000
500,000
4
5
15
OJ
OJ
OJ
500,000
300,000
300,000
1
1
1
1
Pkt
894,500,000
Pkt 1,231,140,000
Pkt 12,520,000,000
Pkt
300,000,000
1
1
1
Pkt
Pkt
Pkt
013 Peningkatan Kapasitas Aparat Pemerintah

A) PELATIHAN SENTRAWAN PNPM MANDIRI PERDESAAN
( KPPN : 034 - Kediri )
- Seminar Kit (28 Org x 1 Paket)
- Materi Pelatihan (28 org x 1 paket)
- Dokumentasi
- Pelaporan
- Spanduk
- Bahan ATK
- Kertas Plano
- Kertas Meta Plan
- Ketua Pelaksana
- Sekretaris
- Anggota
1 org x 1 keg
1 org x 1 keg
3 org x 1 keg

- Transport peserta pelatihan
24 org x
5 org x
Akomodasi dan Konsumsi (termasuk gedung pertemuan dan fasilitasnya)
- Tim Pelaksana
5 org x
- Pelatih Master
1 org x
- Palatih Provinsi
3 org x
- Peserta Pelatihan
24 org x
522114 Belanja Sewa
- Sewa Infocus
- Sewa Komputer
- Sewa Printer Laser
- Sewa TV dan DVD Player
- Pelatih Master
- Pelatih Provinsi
1
1
1
1
Unit
Unit
Unit
Unit
x
x
x
x

1 org x 5 hari
3 org x 5 hari
0517 BANTUAN LANGSUNG MASYARAKAT

Output : TERLAKSANANYA PEMBERIAN BANTUAN LANGSUNG MASYARAKAT BAGI
MASYARAKAT MISKIN DI PERDESAAN UNTUK PENINGKATAN USAHA PRODUKTIF,
PEMBANGUNAN SARANA/PRASARANA DASAR, PENDIDIKAN DAN KESEHATAN
014 Pemberian Dana Bantuan Langsung Masyarakat
A) Pemberian BLM PNPM-MP
( KPPN : 034 - Kediri )
BANTUAN LANGSUNG MASYARAKAT (BLM) KECAMATAN :
- BLM Dana Operasional Kegiatan (DOK) Perencanaan Masyarakat PNPM-MP(17 Kec)
- BLM Dana Operasional Kegiatan (DOK) Pelatihan Masyarakat PNPM-MP (17 Kec)
- BLM Dana Kegiatan PNPM-MP (17 Kec)
- BLM Dana Operasional Kegiatan RBM PNPM
B) Pemberian BLM PNPM Generasi
( KPPN : 034 - Kediri /Reg.99992101)
BANTUAN LANGSUNG MASYARAKAT (BLM) KECAMATAN :
- BLM Dana Operasional Kegiatan (DOK) Perencanaan Masyarakat PNPM-Generasi (11 Kec)
- BLM Dana Operasional Kegiatan (DOK) Pelatihan Masyarakat PNPM-Generasi (11 Kec)
- BLM Dana Kegiatan PNPM-Generasi (11 Kec)
404,950,000
371,400,000
7,850,000,000
KODE
(1)

RINCIAN BELANJA
(2)
015 Pembinaan dan Pengawasan PNPM-MP oleh Inspektorat Kabupaten
A) Tanpa Sub Komponen
521111 Belanja Keperluan Perkantoran
- Biaya Pengiriman Laporan
1 kl x
- Laporan Hasil Audit
1 kl x
524119 Belanja Perjalanan lainnya
- PERJALANAN DALAM RANGKA OPERASIONAL AUDIT PNPM-MP
- Transportasi
- Uang Saku Harian
- Hotel
3 org x
3 org x
3 org x

VOLUME
HARGA
SATUAN
(3)
(4)
3 eks
OK
50,000
5 eks
OK
200,000
3
45
42
OK
OK
OK
300,000
350,000
350,000
1 kl
1 kl x
1 kl x
15 Hr
14 Hr
KODE

RINCIAN BELANJA
(1)
(2)
PEMBUDAYAAN
AP (Triwulan II)
PEMBUDAYAAN (Triwulan II)
AP
Belanja Barang Operasional 5211
Belanja Barang Non Operasional 5212
Pembudayaan
Belanja Barang Non Operasional 5212
Belanaj Jasa 5221
BLM RM
BLM PHLN

VOLUME
HARGA
SATUAN
(3)
(4)
JUK
AKAT PERDESAAN
AN TAHUN 2011
JUMLAH BIAYA
(5)
23,972,215,000
23,972,215,000
Triwulan I
64,470,000 Triwulan II
92,100,000
Triwulan III
Jan-Peb
Mrt-Apr
Mei-Juni
Pebr
Maret
April
Mei
Juni
Juli
UP
GU-1
GU-2
GU-3
GU-4
GU-5
33,060,000
31,410,000
32,995,000
32,005,000
27,100,000
32,510,000
292,083
24,795,000
011 Adm Keg

013 Peningkatan Setrawan
014 BLM
015 Pengawasan Inspektorat
238,010,000
12,000,000
9,000,000
3,000,000
Pebr
33,060,000
33,060,000
Maret
31,410,000
7,060,000
7,450,000
April
32,995,000
20,595,000
12,400,000
6,596,940,000
30,000
250,000
1,250,000
750,000
500,000
750,000
750,000
5,379,400,000
2,750,000
2,750,000
13,805,000
13,805,000
27,610,000
1,080,000
905,000
8,585,000
855,000
740,000
250,000
300,000
1,080,000
905,000
8,585,000
855,000
740,000
250,000
300,000
1,090,000
1,090,000
2,160,000
1,810,000
17,170,000
1,710,000
1,480,000
500,000
600,000
2,180,000
13,080,000
1,090,000
2,160,000
1,810,000
17,170,000
1,710,000
1,480,000
500,000
600,000
2,180,000
30,000,000
18,000,000
6,000,000
6,000,000
1,500,000
500,000
500,000
3,000,000
1,500,000
1,000,000
500,000
4,000,000
1,500,000
1,500,000
1,000,000
14,400,000
12,000,000
2,400,000
500,000
200,000
1,200,000
1,000,000
200,000
1,200,000
1,000,000
200,000
3,000,000
1,500,000
500,000
1,000,000
-
15,950,000
9,290,000
3,930,000
420,000
1,150,000
3,790,000
1,850,000
440,000
1,500,000
1,850,000
440,000
300,000
1,110,000
6,660,000
300,000
270,000
27,610,000
1,080,000
905,000
8,585,000
855,000
740,000
250,000
300,000
60,000,000
Juli
32,510,000
32,510,000
16,900,000
12,960,000
10,860,000
103,020,000
10,260,000
8,880,000
3,000,000
3,600,000
1,800,000
4,860,000
Juni
27,100,000
2,750,000
24,350,000
400,225,000
33,352,083
165,660,000
5,500,000
3,930,000
420,000
1,150,000
3,790,000
1,850,000
440,000
1,500,000
Mei
32,005,000
16,205,000
15,800,000
300,000
810,000
2,500,000
1,500,000
500,000
500,000
2,400,000
2,000,000
400,000
2,400,000
2,000,000
400,000
AN TAHUN 2011
JUMLAH BIAYA
Triwulan I
Jan-Peb
(5)
30,000,000
7,450,000
750,000
1,750,000
4,250,000
700,000
Triwulan III
Mei-Juni
Mrt-Apr
7,450,000
750,000
1,750,000
4,250,000
700,000
750,000
1,750,000
50,000
350,000
2,350,000
400,000
300,000
250,000
1,400,000
92,100,000
2,350,000
400,000
300,000
250,000
200,000
400,000
300,000
250,000
1,400,000
17,100,000
1,300,000
15,800,000
1,000,000
300,000
100,000
30,000
1,200,000
1,100,000
5,000,000
1,000,000
200,000
1,200,000
1,100,000
5,000,000
100,000
100,000
100,000
1,000,000
300,000
1,200,000
1,100,000
5,000,000
1,000,000
200,000
1,200,000
1,100,000
5,000,000
100,000
100,000
100,000
100,000
100,000
3,100,000
2,000,000
500,000
600,000
3,100,000
500,000
250,000
100,000
2,000,000
500,000
600,000
30,000,000
7,450,000
750,000
1,750,000
4,250,000
700,000
7,450,000
750,000
1,750,000
4,250,000
700,000
750,000
1,750,000
50,000
350,000
2,350,000
400,000
300,000
250,000
1,400,000
2,350,000
400,000
300,000
250,000
200,000
400,000
300,000
250,000
1,400,000
17,100,000
1,300,000
15,800,000
1,000,000
300,000
1,200,000
1,100,000
5,000,000
1,000,000
200,000
2,300,000
5,000,000
3,100,000
100,000
30,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,000,000
300,000
1,200,000
1,100,000
5,000,000
1,000,000
200,000
2,300,000
5,000,000
3,100,000
AN TAHUN 2011
JUMLAH BIAYA
Triwulan I
Jan-Peb
(5)
2,000,000
500,000
600,000
92,100,000
Triwulan III
Mei-Juni
Mrt-Apr
2,000,000
500,000
600,000
69,715,000
10,765,000
2,800,000
5,600,000
500,000
500,000
700,000
500,000
75,000
90,000
2,000,000
500,000
600,000
32,995,000
100,000
200,000
500,000
500,000
350,000
500,000
75,000
90,000
1,550,000
350,000
300,000
900,000
350,000
300,000
300,000
45,200,000
2,400,000
500,000
100,000
100,000
7,500,000
1,500,000
4,500,000
28,800,000
300,000
300,000
300,000
300,000
4,200,000
3,000,000
600,000
600,000
500,000
8,000,000
750,000
150,000
150,000
500,000
2,000,000
1,500,000
4,500,000
500,000
300,000
300,000
23,571,990,000
23,571,990,000
14,945,640,000
14,945,640,000
894,500,000
1,231,140,000
12,520,000,000
300,000,000
8,626,350,000
8,626,350,000
894,500,000
1,231,140,000
12,520,000,000
300,000,000
404,950,000
371,400,000
7,850,000,000
404,950,000
371,400,000
7,850,000,000
357,800,000
1,231,140,000
5,008,000,000
5,008,000,000
371,400,000
AN TAHUN 2011
JUMLAH BIAYA
(5)
32,500,000
150,000
150,000
150,000
1,000,000
1,000,000
Triwulan I
Jan-Peb
50,000
200,000
150,000
150,000
1,000,000
1,000,000
15,750,000
300,000
350,000
350,000
92,100,000
Mrt-Apr
16,900,000
31,350,000
900,000
15,750,000
14,700,000
15,750,000
Triwulan III
Mei-Juni
AN TAHUN 2011
JUMLAH BIAYA
(5)
Triwulan I
Jan-Peb
92,100,000
Mrt-Apr
#REF!
#REF!
4,000,000
#REF!
#REF!
Triwulan III
Mei-Juni
91,805,000 Triwulan IV
Juli-Agust
146,350,000
Agustus
GU-8
33,010,000
September
GU-6
26,285,000
Agust
31,785,000
31,785,000
Sept
30,610,000
30,610,000
Sept
161,980,000
3,160,700,000
3,750,000
2,750,000
1,000,000
394,725,000
Oktober
Nopember
GU-8
19,915,000
Okt
22,315,000
22,315,000
3,320,000,000
Nop
3,382,970,000
Desember
Desember
GU-9
GU-10
31,905,000
24,815,000
Des
31,905,000
16,305,000
Des
24,815,000
24,815,000
1,570,000,000
15,600,000
3,500,000
2,000,000
1,500,000
13,805,000
27,610,000
13,805,000
13,805,000
13,805,000
1,080,000
905,000
8,585,000
855,000
740,000
250,000
300,000
1,090,000
2,160,000
1,810,000
17,170,000
1,710,000
1,480,000
500,000
600,000
1,080,000
905,000
8,585,000
855,000
740,000
250,000
300,000
2,180,000
1,090,000
1,080,000
905,000
8,585,000
855,000
740,000
250,000
300,000
1,090,000
1,080,000
905,000
8,585,000
855,000
740,000
250,000
300,000
1,090,000
3,000,000
2,000,000
500,000
500,000
3,000,000
3,000,000
5,000,000
3,500,000
2,500,000
1,500,000
1,000,000
4,000,000
2,000,000
1,000,000
1,000,000
2,400,000
2,000,000
400,000
1,500,000
2,400,000
2,000,000
400,000
2,400,000
2,000,000
400,000
5,500,000
3,930,000
420,000
1,150,000
3,330,000
1,110,000
1,110,000
900,000
2,430,000
300,000
810,000
300,000
810,000
TUP
69,715,000
69,715,000
Juli-Agust
146,350,000
394,725,000
Juli-Agust
146,350,000
394,725,000
10,765,000
2,800,000
5,600,000
500,000
500,000
700,000
500,000
75,000
90,000
1,550,000
350,000
300,000
900,000
45,200,000
2,400,000
500,000
7,500,000
1,500,000
4,500,000
28,800,000
4,200,000
3,000,000
600,000
600,000
500,000
8,000,000
2,000,000
1,500,000
4,500,000
536,700,000
2,504,000,000
120,000,000
180,000,000
161,980,000
242,970,000
3,140,000,000
3,140,000,000
1,570,000,000
Juli-Agust
146,350,000
394,725,000
15,600,000
900,000
14,700,000
Juli-Agust
146,350,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
394,725,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10,265,000
165,000
10,100,000
394,725,000
400,225,000
400,225,000
5,500,000
Triwulan I
400,225,000
011 Adm Keg
013 Peningkatan Setrawan
23,571,990,000 014 BLM
Triwulan II
40,120,000
7,450,000
1,125,000,000
015 Pengawasan Inspektorat
400,225,000
16,900,000
238,010,000
12,000,000
9,000,000
3,000,000
165,660,000
12,960,000
10,860,000
103,020,000
10,260,000
8,880,000
3,000,000
3,600,000
13,080,000
30,000,000
18,000,000
6,000,000
6,000,000
14,400,000
12,000,000
2,400,000
15,950,000
9,290,000
5,500,000
3,930,000
420,000
1,150,000
3,790,000
1,850,000
440,000
1,500,000
6,660,000
1,800,000
4,860,000
60,000,000
-
60,000,000
39,550,000
52,550,000
11,976,340,000
375,000,000
Triwulan III
Triwulan IV
94,905,000
63,435,000
3,322,680,000
69,715,000
8,272,970,000
15,600,000
25,472,215,000
238,010,000
60,000,000
69,715,000
23,571,990,000
1,500,000,000
32,500,000
10,265,000
165,000
30,000,000
7,450,000
750,000
1,750,000
4,250,000
700,000
2,350,000
400,000
300,000
250,000
1,400,000
17,100,000
1,000,000
300,000
1,200,000
1,100,000
5,000,000
1,000,000
200,000
1,200,000
1,100,000
5,000,000
3,100,000
2,000,000
500,000
600,000
30,000,000
7,450,000
750,000
1,750,000
4,250,000
700,000
2,350,000
400,000
300,000
250,000
1,400,000
17,100,000
1,000,000
300,000
1,200,000
1,100,000
5,000,000
1,000,000
200,000
2,300,000
5,000,000
3,100,000
10,265,000
165,000
2,000,000
500,000
600,000
69,715,000
10,765,000
2,800,000
5,600,000
500,000
500,000
700,000
500,000
75,000
90,000
1,550,000
350,000
300,000
900,000
45,200,000
2,400,000
500,000
7,500,000
1,500,000
4,500,000
28,800,000
4,200,000
3,000,000
600,000
600,000
500,000
8,000,000
2,000,000
1,500,000
4,500,000
23,571,990,000
14,945,640,000
14,945,640,000
894,500,000
1,231,140,000
12,520,000,000
300,000,000
8,626,350,000
404,950,000
371,400,000
7,850,000,000
-
69,715,000
1,500,000,000
10,265,000
165,000
32,500,000
150,000
150,000
1,000,000
1,000,000
31,350,000
32,500,000
900,000
15,750,000
14,700,000
-
TUP
10,265,000
165,000
#REF!
90,000,000
#REF!
#REF!
#REF!
#REF!
-
28,359,407,000
1,637,118,000
11,280,000,000
11,790,065,000
#REF!
TRI I
#REF!
#REF!
#REF!
-
126,420,000
42,000,000
-
#REF!
#REF!
#REF!
29,996,525,000
11,280,000,000
TRI II
-
#REF!
#REF!
TRI III
TRI IV
TUP
#REF!
#REF!
#REF!
#REF!
90,000,000
#REF!
127,815,000
-
#REF!
#REF!
#REF!
#REF!
#REF!
43,850,000
12,700,000
56,550,000
1,550,000
42,300,000
4,700,000
8,000,000
#REF!
#REF!
5,211
5,212
#REF!
#REF!
#REF!
6,000,000
#REF!
5,212
5,221
Prakiraan Pencairan Dana

BLM Tahun Anggaran 2010
Minggu
Bulan
I
Januari
Pebruari
Maret
April
II
III
#REF!
Sisa
#REF!
10,535,000
#REF!
1,410,885,000
48,785,000
5,214,692,000
73,035,000
8,191,385,500
43,135,000
6,454,906,000
14,035,000
2,059,370,500
14,035,000
11,386,332,000
14,035,000
6,258,954,000
14,035,000
3,120,000,000
26,320,000
3,094,368,000
#REF!
44,096,525,000
#REF!
#REF!
1,410,885,000
Juni
24,650,000
Juli
24,685,000
Agustus
14,035,000
September
2,179,579,000
24,350,000
7,126,393,500
18,450,000
5,505,626,000
24,685,000
3,035,113,000
24,035,000
24,100,000
1,064,992,000
949,280,000
205,452,000
14,035,000
9,086,332,000
1,853,918,500
4,209,126,000
14,035,000
2,049,828,000
2,300,000,000
14,035,000
Nopember
3,120,000,000
Desember
Realisasi
IV
-
Mei
Oktober
Jumlah
15,785,000
AP
BLM
#REF!
28,383,378,500
11,362,118,500
#REF!
1,410,885,000
1,579,579,900
599,999,100
43,527,906,100
#REF!
#REF!
667,063,000
13,920,000
12,845,000
284,207,000
601,544,900
1,579,579,900
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
#REF!
#REF!
24,650,000
24,685,000
14,035,000
14,035,000
#REF!
2,179,579,000
7,150,743,500
5,524,076,000
205,452,000
9,100,367,000
4,209,126,000
14,035,000
15,785,000
#REF!
April
#REF!
#REF!
#REF!
3,059,798,000
24,035,000
24,100,000
1,064,992,000
949,280,000
1,853,918,500
2,300,000,000
2,049,828,000
3,120,000,000
10,535,000
#REF!
5,263,477,000
8,264,420,500
6,498,041,000
2,073,405,500
11,400,367,000
6,272,989,000
3,134,035,000
26,320,000
#REF!
#REF!
28,383,378,500
3,094,368,000
11,362,118,500
Mei
2,179,579,000
24,685,000
3,034,645,000
Juni
24,650,000
7,150,743,500
24,035,000
Juli
24,685,000
5,524,076,000
949,280,000
Agustus
14,035,000
212,004,000
1,853,918,500
September
9,100,367,000
2,300,000,000
Oktober
14,035,000
4,209,126,000
2,049,828,000
Nopember
14,035,000
3,120,000,000
Desember
15,785,000
10,535,000
24,100,000
1,053,760,000
5,263,009,000
8,253,188,500
6,498,041,000
2,079,957,500
11,400,367,000
6,272,989,000
3,134,035,000
26,320,000
42,952,592,000
#REF!
#REF!
#REF!
16/02/2010
14/04/2010
BLM
14/04/2010
20/04/2010
22/04/2010
28/04/2010
24,685,000
10,535,000
13,600,000
24,685,000
24,135,000
17,920,000
27,045,000
400,000,000
17,920,000
29,885,000
15,920,000
19,945,000
28,465,000
17,920,000
800,000,000
19,945,000
15,920,000
444,965,000
47,805,000
35,865,000
882,250,000

Alur Dan Renc Pencairan 2011

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Alur Dan Renc Pencairan 2011

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DOK Pelth Masy

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JUMLAH RUPIAH MURNI (RM)

DISTRIBUSI PENCAIRAN DANA BLM

ALUR PENCAIRAN BLM TAHUN 2010

PENCAIRAN TAHAP TERAKHIR

DANA TERPAKAI MINIMAL 90%

DANA TERPAKAI MINIMAL 90%

DOK Pelth Masy

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JUMLAH RUPIAH MURNI (RM)

DISTRIBUSI PENCAIRAN DANA BLM

PERKIRAAN PENCAIRAN DANA PNPM-MP TA 2010

06.90.09.0847 PENINGKATAN KEBERDAYAAN MASYARAKAT

521115 Honor yang terkait dengan operasional Satker

521211 Belanja Bahan

521219 Belanja Barang Non Operasional

0847.00066 PEMBUDAYAAN DAN PEMASYARAKATAN

521211 Belanja Bahan

521213 Honor yang terkait dengan output kegiatan

522114 Belanja Sewa

573119 Belanja Lembaga Sosial Lainnya

573119 Belanja Lembaga Sosial Lainnya

JUMLAH RUPIAH MURNI (RM)

522115 Belanja Jasa Profesi

0847.00517 BANTUAN LANGSUNG MASYARAKAT

521219 Belanja Barang Non Operasional lainnya

Kuasa Pengguna Anggaran

Dra. WIDARWATI DHALILAH

KERTAS KERJA RKA - KL TAHUN ANGGARAN 2011

BADAN BAPEMAS DAN PEMDES KABUPATEN NGANJUK

KEGIATAN / SUB KEGIATAN / JENIS BELANJA/

PERHITUNGAN TAHUN 2011