{"id":562,"date":"2024-02-11T09:16:56","date_gmt":"2024-02-11T09:16:56","guid":{"rendered":"https:\/\/freshty.com\/tmg24\/?page_id=562"},"modified":"2024-02-11T14:26:07","modified_gmt":"2024-02-11T14:26:07","slug":"pagu-dan-realisasi-anggaran","status":"publish","type":"page","link":"https:\/\/beta.aksi.web.id\/sph\/pagu-dan-realisasi-anggaran\/","title":{"rendered":"Realisasi Anggaran"},"content":{"rendered":"\n
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\n \n \n\n \n \n \n \n\n\n wdt_ID<\/th> kodegab<\/th> akun<\/th> uraiankegiatan<\/th> target<\/th> satuantarget<\/th> indeks<\/th> level<\/th> pagu<\/th> tahun<\/th> update<\/th> realisasil8<\/th> realisasil7<\/th> realisasil6<\/th> realisasil5<\/th> realisasil4<\/th> realisasil3<\/th> realisasil2<\/th> realisasil1<\/th> Realisasi<\/th> Sisa Anggaran<\/th> <\/tr>\n<\/thead>\n \n\n \n \n\n\n
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\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n wdt_ID<\/td> kodegab<\/td> akun<\/td> uraiankegiatan<\/td> target<\/td> satuantarget<\/td> indeks<\/td> level<\/td> pagu<\/td> tahun<\/td> update<\/td> realisasil8<\/td> realisasil7<\/td> realisasil6<\/td> realisasil5<\/td> realisasil4<\/td> realisasil3<\/td> realisasil2<\/td> realisasil1<\/td> <\/td> <\/td> <\/tr>\n <\/tfoot>\n \n <\/table>\n\n<\/div>
8<\/td>\n 027.04.DQ 6277 QAA 101 005 A 521219 R01<\/td>\n R01<\/td>\n Penyelenggaraan ATENSI<\/td>\n 284<\/td>\n Orang<\/td>\n 2<\/td>\n l8<\/td>\n 681.600.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n 20.489.327<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 20.489.327<\/td>\n 661.110.673<\/td>\n <\/tr>\n
10<\/td>\n 027.04.DQ 6277 QAA 101 005 A 571111 R01<\/td>\n R01<\/td>\n Belanja Bantuan Sosial Penyelenggaraan ATENSI<\/td>\n 2.400.000<\/td>\n <\/td>\n 32<\/td>\n l8<\/td>\n 76.800.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n 1.000.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 1.000.000<\/td>\n 75.800.000<\/td>\n <\/tr>\n
14<\/td>\n 027.04.DQ 6277 QAA 101 101 A 521211 R01<\/td>\n R01<\/td>\n Dokumentasi dan Bahan Kegiatan<\/td>\n 4<\/td>\n KEG<\/td>\n 600<\/td>\n l8<\/td>\n 2.400.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n 2.313.213<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 2.313.213<\/td>\n 86.787<\/td>\n <\/tr>\n
38<\/td>\n 027.04.DQ 6277 QAA 101 103 A 521211 R02<\/td>\n R02<\/td>\n Dokumentasi Kegiatan<\/td>\n 4<\/td>\n KEG<\/td>\n 600<\/td>\n l8<\/td>\n 2.400.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n 2.000.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 2.000.000<\/td>\n 400.000<\/td>\n <\/tr>\n
43<\/td>\n 027.04.DQ 6277 QAA 101 103 A 524111 R03<\/td>\n R03<\/td>\n Penginapan Petugas [2 KMR x 22 KEG x 3 HR]<\/td>\n 132<\/td>\n OH<\/td>\n 500<\/td>\n l8<\/td>\n 66.000.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n 4.000.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 4.000.000<\/td>\n 62.000.000<\/td>\n <\/tr>\n
61<\/td>\n 027.04.DQ 6277 QAA 101 105 A 521211 R02<\/td>\n R02<\/td>\n Penggandaan formulir pembahasan [766 ORG x 5 LBR]<\/td>\n 3.830<\/td>\n LBR<\/td>\n 400<\/td>\n l8<\/td>\n 1.532.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n 500.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 500.000<\/td>\n 1.032.000<\/td>\n <\/tr>\n
1<\/td>\n 027.04.DQ<\/td>\n 027.04.DQ<\/td>\n Program Perlindungan Sosial<\/td>\n <\/td>\n <\/td>\n <\/td>\n l1<\/td>\n 2.147.483.647,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 30.302.540<\/td>\n 30.302.540<\/td>\n 2.117.181.107<\/td>\n <\/tr>\n
2<\/td>\n 027.04.DQ 6277 <\/td>\n 6277<\/td>\n Asistensi Rehabilitasi Sosial Kelompok Rentan<\/td>\n <\/td>\n <\/td>\n <\/td>\n l2<\/td>\n 2.147.483.647,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 30.302.540<\/td>\n <\/td>\n 30.302.540<\/td>\n 2.117.181.107<\/td>\n <\/tr>\n
3<\/td>\n 027.04.DQ 6277 QAA<\/td>\n QAA<\/td>\n Pelayanan Publik kepada masyarakat[Base Line]<\/td>\n 766<\/td>\n Orang, Akta, Keping, Bidang<\/td>\n <\/td>\n l3<\/td>\n 2.147.483.647,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 30.302.540<\/td>\n <\/td>\n <\/td>\n 30.302.540<\/td>\n 2.117.181.107<\/td>\n <\/tr>\n
4<\/td>\n 027.04.DQ 6277 QAA 101<\/td>\n 101<\/td>\n Kelompok Rentan yang Mendapatkan Asistensi Rehabilitasi Sosial<\/td>\n 316<\/td>\n Orang<\/td>\n <\/td>\n l4<\/td>\n 1.984.000.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 30.302.540<\/td>\n <\/td>\n <\/td>\n <\/td>\n 30.302.540<\/td>\n 1.953.697.460<\/td>\n <\/tr>\n
5<\/td>\n 027.04.DQ 6277 QAA 101 005<\/td>\n 005<\/td>\n Dukungan Penyelenggaraan Tugas dan Fungsi Unit<\/td>\n <\/td>\n <\/td>\n <\/td>\n l5<\/td>\n 758.400.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n 21.489.327<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 21.489.327<\/td>\n 736.910.673<\/td>\n <\/tr>\n
6<\/td>\n 027.04.DQ 6277 QAA 101 005 A<\/td>\n A<\/td>\n ATENSI Berbasis Keluarga Community dan Residential bagi Kelompok Rentan<\/td>\n <\/td>\n <\/td>\n <\/td>\n l6<\/td>\n 758.400.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n 21.489.327<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 21.489.327<\/td>\n 736.910.673<\/td>\n <\/tr>\n
7<\/td>\n 027.04.DQ 6277 QAA 101 005 A 521219<\/td>\n 521219<\/td>\n Belanja Barang Non Operasional Lainnya<\/td>\n <\/td>\n <\/td>\n <\/td>\n l7<\/td>\n 681.600.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n 20.489.327<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 20.489.327<\/td>\n 661.110.673<\/td>\n <\/tr>\n
9<\/td>\n 027.04.DQ 6277 QAA 101 005 A 571111 <\/td>\n 571111<\/td>\n Belanja Bantuan Sosial Untuk Rehabilitasi Sosial Dalam Bentuk Uang<\/td>\n <\/td>\n <\/td>\n <\/td>\n l7<\/td>\n 76.800.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n 1.000.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 1.000.000<\/td>\n 75.800.000<\/td>\n <\/tr>\n
11<\/td>\n 027.04.DQ 6277 QAA 101 101<\/td>\n 101<\/td>\n Fasilitasi Akses<\/td>\n <\/td>\n <\/td>\n <\/td>\n l5<\/td>\n 253.250.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n 2.313.213<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 2.313.213<\/td>\n 250.936.787<\/td>\n <\/tr>\n
12<\/td>\n 027.04.DQ 6277 QAA 101 101 A<\/td>\n A<\/td>\n Koordinasi dan Kerjasama<\/td>\n <\/td>\n <\/td>\n <\/td>\n l6<\/td>\n 253.250.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n 2.313.213<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 2.313.213<\/td>\n 250.936.787<\/td>\n <\/tr>\n
13<\/td>\n 027.04.DQ 6277 QAA 101 101 A 521211<\/td>\n 521211<\/td>\n Belanja Bahan<\/td>\n <\/td>\n <\/td>\n <\/td>\n l7<\/td>\n 2.400.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n 2.313.213<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 2.313.213<\/td>\n 86.787<\/td>\n <\/tr>\n
15<\/td>\n 027.04.DQ 6277 QAA 101 101 A 524111<\/td>\n 524111<\/td>\n Belanja Perjalanan Dinas Biasa<\/td>\n <\/td>\n <\/td>\n <\/td>\n l7<\/td>\n 237.800.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 0<\/td>\n 237.800.000<\/td>\n <\/tr>\n
16<\/td>\n 027.04.DQ 6277 QAA 101 101 A 524111 R01<\/td>\n R01<\/td>\n Transport Petugas [2 ORG x 29 KEG]<\/td>\n 58<\/td>\n OK<\/td>\n 1<\/td>\n l8<\/td>\n 58.000.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 0<\/td>\n 58.000.000<\/td>\n <\/tr>\n
17<\/td>\n 027.04.DQ 6277 QAA 101 101 A 524111 R02<\/td>\n R02<\/td>\n Uang Harian Petugas [2 ORG x 29 KEG x 4 HR]<\/td>\n 232<\/td>\n OH<\/td>\n 400<\/td>\n l8<\/td>\n 92.800.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 0<\/td>\n 92.800.000<\/td>\n <\/tr>\n
18<\/td>\n 027.04.DQ 6277 QAA 101 101 A 524111 R03<\/td>\n R03<\/td>\n Penginapan Petugas [2 KMR x 29 KEG x 3 HR]<\/td>\n 174<\/td>\n OH<\/td>\n 500<\/td>\n l8<\/td>\n 87.000.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 0<\/td>\n 87.000.000<\/td>\n <\/tr>\n
19<\/td>\n 027.04.DQ 6277 QAA 101 101 A 524113<\/td>\n 524113<\/td>\n Belanja Perjalanan Dinas Dalam Kota<\/td>\n <\/td>\n <\/td>\n <\/td>\n l7<\/td>\n 13.050.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 0<\/td>\n 13.050.000<\/td>\n <\/tr>\n
20<\/td>\n 027.04.DQ 6277 QAA 101 101 A 524113 R01<\/td>\n R01<\/td>\n Transport Petugas [2 ORG x 29 KEG]<\/td>\n 58<\/td>\n KEG<\/td>\n 150<\/td>\n l8<\/td>\n 8.700.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 0<\/td>\n 8.700.000<\/td>\n <\/tr>\n
21<\/td>\n 027.04.DQ 6277 QAA 101 101 A 524113 R02<\/td>\n R02<\/td>\n Transport Pendamping Petugas Lapang [1 ORG x 29 KEG]<\/td>\n 29<\/td>\n KEG<\/td>\n 150<\/td>\n l8<\/td>\n 4.350.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 0<\/td>\n 4.350.000<\/td>\n <\/tr>\n
22<\/td>\n 027.04.DQ 6277 QAA 101 102<\/td>\n 102<\/td>\n Intake dan Engagement<\/td>\n <\/td>\n <\/td>\n <\/td>\n l5<\/td>\n 155.219.000,00<\/td>\n 2.024<\/td>\n 07\/02\/2004<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n 0<\/td>\n 155.219.000<\/td>\n <\/tr>\n <\/tbody> \n\n \n \n