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RAPAT KOORDINASI PENGENDALIAN (RAKORDAL) TRIWULAN I T.A 2011

RAPAT KOORDINASI PENGENDALIAN (RAKORDAL) TRIWULAN I T.A 2011 PALANGKA RAYA , KAMIS 07 April 2011. REALISASI FISIK DAN KEUANGAN SKPD-Per 31 Maret 2011. LAPORAN REALISASI FISIK & KEUANGAN SKPD Per 31 Maret 2011. ……LANJUTAN. ……LANJUTAN. ……LANJUTAN.

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RAPAT KOORDINASI PENGENDALIAN (RAKORDAL) TRIWULAN I T.A 2011

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  1. RAPAT KOORDINASI PENGENDALIAN (RAKORDAL) TRIWULAN I T.A 2011 PALANGKA RAYA , KAMIS 07 April 2011

  2. REALISASI FISIK DAN KEUANGAN SKPD-Per 31 Maret 2011

  3. LAPORAN REALISASI FISIK & KEUANGAN SKPD Per 31 Maret 2011

  4. ……LANJUTAN

  5. ……LANJUTAN

  6. ……LANJUTAN

  7. LAPORAN REALISASI FISIK & KEUANGAN SKPD Per 31 Maret 2011 SUMBER DANA NON DR DAK 2011

  8. LAPORAN REALISASI FISIK & KEUANGAN SKPD Per 31 Maret 2011 SUMBER DANA DAK DR 2011

  9. LAPORAN REALISASI FISIK & KEUANGAN SKPD Per 31 Maret 2011 SUMBER DANA : TUGAS PEMBANTUAN

  10. LAPORAN REALISASI FISIK & KEUANGAN SKPD Per 31 Maret 2011 SUMBER DANA : PINJAMAN BANK DUNIA ( USDRP)

  11. KESIMPULAN: 1. Dari 34 SKPD, laporantriwulan yang masukkeBappedasampaidengan Tanggal 6 April 2011 sebanyak 34 SKPD Lengkap. 2. BerdasarkanhasilevaluasiPelaksanaan APBD Murni Kota Palangka Raya T.A 2011 Triwulan I per 31 Maret 2011 - Kemajuanfisik = 15,01 % - KeuanganKeuangan = 12,84 % 3. Realiasi rata-2 Sumber Dana DAK ( 9 SKPD) denganjumlah danaRp. 39.739.600.000,- Fisik = 0 % Keuangan = 0 % 4. Realisasi rata-rata Sumber Dana DAK-DR denganjumlahdanaRp. 4.320.730.000,- Fisik = 0 % Keuangan = 0 %

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