Komisi Informasi Provinsi BantenS A L I N A N · Perlengkapan Kantor PAGU SISA ANGGARAN Honorarium Komisoner Komisi Informasi Jasa Internet (10 bln) 2 Alat Tulis Kantor Komisi Informasi

Fungsi Pelayanan Umum

Urusan Pemerintahan Komunikasi dan Informatika

Organisasi Komisi Informasi Banten

Program Dana Hibah Bantuan Operasional dan Kegiatan

Kegiatan Dana Hibah Bantuan Operasional dan Kegiatan Komisi Informasi Provinsi Banten

Bulan April

PENGELUARAN PENGELUARAN PENGELUARAN

BULAN LALU BULAN INI S/D BULAN INI

1 3 4 5

1

54,220,000 34,224,000 34,224,000 19,996,000

14,200,000 9,300,000 9,300,000 4,900,000

2 - -

98,400,000 375,000 375,000 98,025,000

Pemeliharaan Sarana Kantor14,000,000 - 14,000,000

3 - -

415,000,000 134,000,000 134,000,000 281,000,000

Honorarium Asisten Ahli Komisioner 30,000,000 6,000,000 6,000,000 24,000,000

Honorarium Staff Administrasi S-1 40,000,000 14,000,000 14,000,000 26,000,000

Honorarium Staff Administrasi SLTA 9,000,000 3,600,000 3,600,000 5,400,000

Honorarium Bendahara Pengelola Keuangan KI 14,000,000 7,000,000 7,000,000 7,000,000

Honorarium PPID 10,000,000 4,000,000 4,000,000 6,000,000

Honorarium Security (SATPAM) 39,000,000 15,600,000 15,600,000 23,400,000

Honorarium Pramukti (OB) 22,000,000 8,800,000 8,800,000 13,200,000

4 Biaya Jasa Telepon / Fax/ Internet/Listrik - -

10,000,000 846,727 846,727 9,153,273

7,500,000 3,020,250 3,020,250 4,479,750

Jasa Listrik (10 bln) 35,000,000 6,803,807 6,803,807 28,196,193

5 Biaya Jasa Surat Kabar 3,400,000 1,020,000 1,020,000 2,380,000

6 Biaya Makan Minum Rapat KI - -

Biaya Makan Minum Rapat KI 8,890,000 1,580,000 1,580,000 7,310,000

7 Kegiatan - -

Kegiatan Penyelesaian Sengketa Informasi melalui Ajudikasi non Litigasi 1,453,500,000 1,164,200,000 1,164,200,000 289,300,000

Saksi/ahli 10,000,000 - 10,000,000

Juru Sumpah 3,000,000 - 3,000,000

Biaya leges / Administrasi Peradilan TUN / PN5,000,000 - 5,000,000

FGD (Fokus Discussion Gorup) 29,200,000 - 29,200,000

8BIAYA PERJALANAN DINAS

-

Perjalanan Dinas Luar Daerah Provinsi 161,090,000 10,672,000 10,672,000 150,418,000

Perjalanan Dinas Dalam Daerah Provinsi 13,600,000 1,205,000 1,205,000 12,395,000

2,500,000,000 1,426,246,784 1,426,246,784 1,073,753,216

Mengetahui,

Ketua Komisi Informasi

ttd ttd

ALAMSYAH BASRI, ST

REALISASI ANGGARANDANA HIBAH TAHUN ANGGARAN 2015

KOMISI INFORMASI PROVINSI BANTEN

NO URAIAN PAGU SISA ANGGARAN

ELA KOMALASARI,SE

Honorarirum Komisi Informasi Provinsi Banten

Honorarium Komisoner Komisi Informasi

Jasa Telepon (10 bln)

Jasa Internet (10 bln)

JUMLAH

Serang, April 2015

2

Alat Tulis Kantor

Bendahara

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana

Perlengkapan Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten






Bulan Mei



1 3 4 5

1

54,220,000 34,224,000 34,224,000 19,996,000

14,200,000 9,300,000 9,300,000 4,900,000

2 - - -

98,400,000 375,000 17,500,000 17,875,000 80,525,000

Pemeliharaan Sarana Kantor14,000,000 - - 14,000,000

3 - - -

415,000,000 134,000,000 41,500,000 175,500,000 239,500,000

Honorarium Asisten Ahli Komisioner 30,000,000 6,000,000 3,000,000 9,000,000 21,000,000

Honorarium Staff Administrasi S-1 40,000,000 14,000,000 3,000,000 17,000,000 23,000,000

Honorarium Staff Administrasi SLTA 9,000,000 3,600,000 900,000 4,500,000 4,500,000

Honorarium Bendahara Pengelola Keuangan KI 14,000,000 7,000,000 1,750,000 8,750,000 5,250,000

Honorarium PPID 10,000,000 4,000,000 4,000,000 6,000,000

Honorarium Security (SATPAM) 39,000,000 15,600,000 3,900,000 19,500,000 19,500,000

Honorarium Pramukti (OB) 22,000,000 8,800,000 2,200,000 11,000,000 11,000,000

4 Biaya Jasa Telepon / Fax/ Internet/Listrik - - -

10,000,000 846,727 846,727 9,153,273

7,500,000 3,020,250 3,020,250 4,479,750

Jasa Listrik (10 bln) 35,000,000 6,803,807 6,803,807 28,196,193

5 Biaya Jasa Surat Kabar 3,400,000 1,020,000 1,020,000 2,380,000

6 Biaya Makan Minum Rapat KI - - -


7 kegiatan - - -

Kegiatan Penyelesaian Sengketa Informasi melalui Ajudikasi non Litigasi 1,453,500,000 1,164,200,000 1,164,200,000 289,300,000

Saksi/ahli 10,000,000 - - 10,000,000

Juru Sumpah 3,000,000 - - 3,000,000

Biaya leges / Administrasi Peradilan TUN / PN5,000,000 - - 5,000,000

FGD (Fokus Discussion Gorup) 29,200,000 - - 29,200,000


- -

Perjalanan Dinas Luar Daerah Provinsi 161,090,000 10,672,000 10,672,000 150,418,000

Perjalanan Dinas Dalam Daerah Provinsi 13,600,000 1,205,000 1,205,000 12,395,000

- -

2,500,000,000 1,426,246,784 73,750,000 1,499,996,784 1,000,003,216

Mengetahui, Serang, Mei 2015

Ketua Komisi Informasi Bendahara

ttd ttd

MASKUR, SH.I,MH MUHAMAD AZIS,SH.,MM

NIP: 19651111 198603 1 015

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana



NO URAIAN

JUMLAH

Perlengkapan Kantor

PAGU SISA ANGGARAN



Jasa Telepon (10 bln)

Jasa Internet (10 bln)

2

Alat Tulis Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten






Bulan Juni



1 3 4 5

1

48,048,000 34,224,000 34,224,000 13,824,000

14,200,000 9,300,000 9,300,000 4,900,000

2 - - -

96,460,000 17,875,000 1,100,000 18,975,000 77,485,000

Pemeliharaan Sarana Kantor11,500,000 - 55,000 55,000 11,445,000

3 - - -

498,000,000 175,500,000 41,500,000 217,000,000 281,000,000

Honorarium Asisten Ahli Komisioner 9,000,000 9,000,000 9,000,000 -




Honorarium PPID 12,000,000 4,000,000 1,000,000 5,000,000 7,000,000




7,200,000 846,727 316,036

1,162,763 6,037,237

9,600,000 3,020,250 1,431,000 4,451,250 5,148,750

Jasa Listrik 36,000,000 6,803,807 3,995,450 10,799,257 25,200,743

Development Website Komisi Informasi 15,000,000 - 15,000,000

5 Biaya Jasa Surat Kabar 5,172,000 1,020,000 1,052,000 2,072,000 3,100,000



7 kegiatan - - -

Kegiatan Penyelesaian Sengketa Informasi melalui Ajudikasi non Litigasi1,329,800,000

1,164,200,000 94,500,000 1,258,700,000 71,100,000

Saksi/ahli 3,000,000 - - 3,000,000

Juru Sumpah 900,000 - - 900,000


FGD (Fokus Discussion Gorup) 28,460,000 - 14,080,000 14,080,000 14,380,000

PAMERAN PEKAN INFORMASI TINGKAT PROVINSIPAMERAN PEKAN INFORMASI TINGKAT PROVINSI6,250,000 - 6,250,000 6,250,000 -

- -


- - -

Perjalanan Dinas Luar Daerah Provinsi 187,360,000 10,672,000 47,304,520 57,976,520 129,383,480

Perjalanan Dinas Dalam Daerah Provinsi 23,850,000 1,205,000 657,500 1,862,500 21,987,500

- - -

2,500,000,000 1,499,996,784 225,991,506 1,725,988,290 774,011,710

Mengetahui,


ttd ttd

MASKUR, SH.I,MH




MUHAMAD AZIS,SH.,MM

NIP: 19651111 198603 1 015



Jasa Telepon

Jasa Internet

JUMLAH

Serang, Juni 2015

2

Alat Tulis Kantor

Bendahara

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana

Perlengkapan Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten






Bulan Juli



1 3 4 5

1

48,048,000 34,224,000 3,602,000 37,826,000 10,222,000

14,200,000 9,300,000 9,300,000 4,900,000

2 - - -

96,460,000 18,975,000 183,040 19,158,040 77,301,960

Pemeliharaan Sarana Kantor11,500,000 55,000 944,000 999,000 10,501,000

3 - - -

498,000,000 217,000,000 41,500,000 258,500,000 239,500,000





Honorarium PPID 12,000,000 5,000,000 1,000,000 6,000,000 6,000,000




7,200,000 1,162,763 162,854

1,325,617 5,874,383

9,600,000 4,451,250 715,500 5,166,750 4,433,250

Jasa Listrik 36,000,000 10,799,257 2,000,470 12,799,727 23,200,273

Development Website Komisi Informasi 15,000,000 - - 15,000,000

5 Biaya Jasa Surat Kabar 5,172,000 2,072,000 514,000 2,586,000 2,586,000



7 kegiatan - - -


1,258,700,000 56,700,000 1,315,400,000 14,400,000

Saksi/ahli 3,000,000 - - 3,000,000

Juru Sumpah 900,000 - - 900,000


FGD (Fokus Discussion Gorup) 28,460,000 13,970,000 13,970,000 14,490,000

PAMERAN PEKAN INFORMASI TINGKAT PROVINSIPAMERAN PEKAN INFORMASI TINGKAT PROVINSI6,250,000 6,250,000 6,250,000 -

-


- - -


Perjalanan Dinas Dalam Daerah Provinsi 23,850,000 1,862,500 1,672,000 3,534,500 20,315,500

- - -

2,500,000,000 1,725,878,290 125,508,264 1,851,386,554 648,613,446

Mengetahui,


ttd ttd

MASKUR, SH.I,MH




MUHAMAD AZIS,SH.,MM

NIP: 19651111 198603 1 015



Jasa Telepon

Jasa Internet

JUMLAH

Serang, Juli 2015

2

Alat Tulis Kantor

Bendahara

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana

Perlengkapan Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten






Bulan Agustus



1 3 4 5

1

48,048,000 37,826,000 3,759,000 41,585,000 6,463,000

14,200,000 9,300,000 4,900,000 14,200,000 -

2 - - -

96,460,000 19,111,000 7,400,000 26,511,000 69,949,000

Pemeliharaan Sarana Kantor11,500,000 999,000 465,000 1,464,000 10,036,000

3 - - -

498,000,000 258,500,000 41,500,000 300,000,000 198,000,000





Honorarium PPID 12,000,000 6,000,000 6,000,000 6,000,000




7,200,000 1,325,617 189,442

1,515,059 5,684,941

9,600,000 5,166,750 715,500 5,882,250 3,717,750

Jasa Listrik 36,000,000 12,799,727 1,763,852 14,563,579 21,436,421




Biaya Makan Minum Rapat KI 5,950,000 1,580,000 708,000 2,288,000 3,662,000

7 kegiatan - - -


1,315,400,000 1,315,400,000 14,400,000

Saksi/ahli 3,000,000 - - 3,000,000

Juru Sumpah 900,000 - - 900,000

Biaya leges / Administrasi Peradilan TUN / PN 1,250,000 - - 1,250,000


6,250,000 6,250,000 6,250,000 -


- - -


Perjalanan Dinas Dalam Daerah Provinsi 23,850,000 3,534,500 18,697,055 22,231,555 1,618,445

- - -

2,500,000,000 1,851,339,514 98,915,225 1,950,254,739 549,745,261

Mengetahui,


ttd ttd

MASKUR, SH.I,MH




Bendahara

MUHAMAD AZIS,SH.,MM

NIP: 19651111 198603 1 015



Jasa Telepon

Jasa Internet

JUMLAH

Serang, Agustus 2015

PAMERAN PEKAN INFORMASI TINGKAT PROVINSI

2

Alat Tulis Kantor

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana

Perlengkapan Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten






Bulan September



1 3 4 5

1

48,048,000 41,585,000 2,752,000 44,337,000 3,711,000

14,200,000 14,200,000 14,200,000 -

2 - - -

96,460,000 26,576,000 1,202,000 27,778,000 68,682,000

Pemeliharaan Sarana Kantor11,500,000 1,464,000 285,000 1,749,000 9,751,000

3 - - -

498,000,000 300,000,000 41,500,000 341,500,000 156,500,000





Honorarium PPID 12,000,000 6,000,000 6,000,000 6,000,000




7,200,000 1,515,059 218,400

1,733,459 5,466,541

9,600,000 5,882,250 715,500 6,597,750 3,002,250

Jasa Listrik 36,000,000 14,563,579 2,130,113 16,693,692 19,306,308





7 kegiatan - - -


1,315,400,000 1,315,400,000 14,400,000

Saksi/ahli 3,000,000 - - 3,000,000

Juru Sumpah 900,000 - - 900,000





- - -


Perjalanan Dinas Dalam Daerah Provinsi 23,850,000 22,281,555 1,073,000 23,354,555 495,445

- - -

2,500,000,000 1,950,369,739 84,872,527 2,035,242,266 464,757,734

Mengetahui,


4,165,000

ttd 25,423,514.00 ttd

MASKUR, SH.I,MH




MUHAMAD AZIS,SH.,MM

NIP: 19651111 198603 1 015



Jasa Telepon

Jasa Internet

JUMLAH

Serang, September 2015

2

Alat Tulis Kantor

Bendahara

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana

Perlengkapan Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten






Bulan Oktober



1 3 4 5

1

48,048,000 44,337,000 1,217,000 45,554,000 2,494,000

14,200,000 14,200,000 14,200,000 -

2 - - -

96,460,000 27,778,000 229,500 28,007,500 68,452,500

Pemeliharaan Sarana Kantor11,500,000 1,749,000 1,570,000 3,319,000 8,181,000

3 - - -

498,000,000 341,500,000 41,500,000 383,000,000 115,000,000





Honorarium PPID 12,000,000 6,000,000 6,000,000 6,000,000




7,200,000 1,733,459 271,547

2,005,006 5,194,994

9,600,000 6,597,750 715,500 7,313,250 2,286,750

Jasa Listrik 36,000,000 16,693,692 1,938,581 18,632,273 17,367,727





7 kegiatan - - -


1,315,400,000 1,315,400,000 14,400,000

Saksi/ahli 3,000,000 - - 3,000,000

Juru Sumpah 900,000 - - 900,000


FGD (Fokus Discussion Gorup) 28,460,000 13,970,000 14,240,000 28,210,000 250,000



- - -


Perjalanan Dinas Dalam Daerah Provinsi 23,850,000 23,354,555 23,354,555 495,445

- - -

2,500,000,000 2,035,242,266 153,968,028 2,189,210,294 310,789,706

Mengetahui,


ttd ttd

MASKUR, SH.I,MH

0

78,567,900




MUHAMAD AZIS,SH.,MM

NIP: 19651111 198603 1 015



Jasa Telepon

Jasa Internet

JUMLAH

Serang, Oktober 2015

2

Alat Tulis Kantor

Bendahara

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana

Perlengkapan Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten






Bulan November



1 3 4 5

1

48,048,000 45,554,000 1,444,000 46,998,000 1,050,000

14,200,000 14,200,000 14,200,000 -

2 - - -

96,460,000 28,007,500 153,500 28,161,000 68,299,000


3 - - -

498,000,000 383,000,000 41,500,000 424,500,000 73,500,000



Honorarium Staff Administrasi SLTA 10,800,000 9,000,000 900,000 9,900,000 900,000


Honorarium PPID 12,000,000 6,000,000 6,000,000 6,000,000




7,200,000 2,005,006 336,360 2,341,366 4,858,634

9,600,000 7,313,250 715,500 8,028,750 1,571,250

Jasa Listrik 36,000,000 18,632,273 2,070,247 20,702,520 15,297,480


5 Biaya Jasa Surat Kabar 5,172,000 4,120,000 510,000 4,630,000 542,000



7 kegiatan - - -


1,315,400,000 1,315,400,000 14,400,000

Saksi/ahli 3,000,000 - - 3,000,000

Juru Sumpah 900,000 - - 900,000


FGD (Fokus Discussion Gorup) 28,460,000 28,210,000 28,210,000 250,000


8BIAYA PERJALANAN DINAS 211,210,000 190,475,265 8,707,932.00 199,183,197 12,026,803

Perjalanan Dinas Luar Daerah Provinsi

Perjalanan Dinas Dalam Daerah Provinsi

- - -

2,500,000,000 2,189,210,294 71,415,539 2,260,625,833 239,374,167

Mengetahui, - -


- -

ttd ttd -

MASKUR, SH.I,MH

-78,567,900

78,567,900

REALISASI ANGGARAN

DANA HIBAH TAHUN ANGGARAN 2015



MUHAMAD AZIS,SH.,MM

NIP: 19651111 198603 1 015



Jasa Telepon

Jasa Internet

JUMLAH

Serang, November 2015

2

Alat Tulis Kantor

Bendahara

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana

Perlengkapan Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten






Bulan Desember



1 3 4 5

1

48,378,000 46,998,000 1,000,000 47,998,000 380,000

45,362,500 14,200,000 31,000,000 45,200,000 162,500

2 - -

359,597,500 28,161,000 319,091,750 347,252,750 12,344,750


3 - - -

466,000,000 424,500,000 41,500,000 466,000,000 -



Honorarium Staff Administrasi SLTA 10,800,000 9,900,000 900,000 10,800,000 -

Honorarium Bendahara Pengelola Keuangan KI 21,000,000 19,250,000 1,750,000 21,000,000 -

Honorarium PPID 12,000,000 6,000,000 6,000,000 12,000,000 -

Honorarium Security (SATPAM) 46,800,000 42,900,000 3,900,000 46,800,000 -

Honorarium Pramukti (OB) 26,400,000 24,200,000 2,200,000 26,400,000 -


7,200,000 2,341,366 308,000

2,649,366 4,550,634

9,600,000 8,028,750 709,500 8,738,250 861,750

Jasa Listrik 36,000,000 20,702,520 20,702,520 15,297,480


5 Biaya Jasa Surat Kabar 5,172,000 4,630,000 510,000 5,140,000 32,000



7 kegiatan - - -


1,315,400,000 465,110,000 1,780,510,000 (510,000)

Saksi/ahli 3,000,000 - - 3,000,000

Juru Sumpah 900,000 - - 900,000


FGD (Fokus Discussion Gorup) 28,460,000 28,210,000 28,210,000 250,000

Kegiatan Pemeringkatan Badan Publik 6,540,000 6,540,000 6,540,000 -

Kegiatan Ekspose Hasil Pemeringkatan 26,580,000 24,580,000 24,580,000 2,000,000

Pameran Pekan Informasi Tingkat Provinsi6,250,000 6,250,000 6,250,000 -

Iklan Layana masyarakat melalui media TV lokal30,000,000 30,000,000 30,000,000 -

Iklan Layana masyarakat melalui media cetak lokal50,000,000 50,000,000 50,000,000 -

Iklan Layana masyarakat melalui Radio lokal8,000,000 8,000,000 8,000,000 -

Iklan Layana masyarakat melalui media online15,000,000 15,000,000 15,000,000 -

Penyusunan Laporan Tahunan71,600,000 62,600,000 62,600,000 9,000,000


266,760,000 199,183,197 45,617,563 244,800,760 21,959,240

Perjalanan Dinas Luar Daerah Provinsi

Perjalanan Dinas Dalam Daerah Provinsi

- - -

3,500,000,000 2,260,625,833 1,122,056,813 3,382,682,646 117,317,354

Mengetahui, 3,500,000,000 3,500,000,000

Ketua Komisi Informasi -

1,122,056,813 (4,146,963.00) 1154303

ttd 38,100,000 1,117,909,850.00 ttd

450,000 45,617,563 1,122,056,813 #VALUE!

MASKUR, SH.I,MH 0

-78,567,900

78,567,900




MUHAMAD AZIS,SH.,MM

NIP: 19651111 198603 1 015



Jasa Telepon

Jasa Internet

JUMLAH

Serang, Desember 2015

2

Alat Tulis Kantor

Bendahara

Alat Tulis Kantor

Barang Cetakan

Sarana Prasarana

Perlengkapan Kantor

S A L

I N A

N

Komisi

Info

rmas

i Pro

vinsi

Banten

Documents

Komisi Informasi Provinsi BantenS A L I N A N · Perlengkapan Kantor PAGU SISA ANGGARAN Honorarium Komisoner Komisi Informasi Jasa Internet (10 bln) 2 Alat Tulis Kantor Komisi Informasi