| REKAPITULASI PEMASUKAN DANA GSI KABUPATEN LUMAJANG | ||||||||||||
| SAMPAI DENGAN BULAN DESEMBER 2009 | ||||||||||||
| NO | DINAS / BADAN / KANTOR / BAGIAN | B U L A N | JUMLAH | KETERANGAN | ||||||||
| MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOPEMBER | DESEMBER | |||||
| 1 | Dinas Perikanan & Kelautan | 32.000 | 32.000 | 38.000 | 38.000 | 47.000 | 47.000 | 47.000 | 84.000 | 365.000 | ||
| 2 | Dinas Perhubungan | 203.000 | 230.000 | 292.000 | 292.000 | 288.000 | 288.000 | 288.000 | 288.000 | 2.169.000 | ||
| 3 | Dinas Pemberdayaan Masyarakat | 216.800 | 200.000 | 146.000 | 218.050 | 135.000 | 140.000 | 125.000 | 125.000 | 1.305.850 | ||
| 4 | Dinas Pendidikan | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.000 | ||
| 5 | Dinas Koperasi & UKM | 76.500 | 75.000 | 72.500 | 72.500 | 72.500 | 72.500 | 72.500 | 73.500 | 587.500 | ||
| 6 | Dinas Kesehatan | 2.775.600 | 1.844.900 | 380.200 | 0 | 1.000.000 | 356.200 | 425.000 | 500.000 | 7.281.900 | ||
| 7 | Dinas Kependudukan & Capil | 62.000 | 88.000 | 72.000 | 74.500 | 74.500 | 75.000 | 74.500 | 74.500 | 595.000 | ||
| 8 | Dinas Perindag | 87.600 | 95.000 | 86.000 | 68.000 | 67.000 | 68.000 | 50.200 | 61.100 | 582.900 | ||
| 9 | Badan Keluarga Berencana | 130.000 | 75.000 | 50.000 | 50.000 | 0 | 75.000 | 50.000 | 75.000 | 505.000 | ||
| 10 | Kantor Pelayanan Terpadu | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 168.000 | ||
| 11 | Kantor Perpistakaan & Arsip | 50.000 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | 150.000 | ||
| 12 | Kantor Peternakan | 75.000 | 100.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 625.000 | ||
| 13 | Kantor Perkebunan | 65.000 | 75.000 | 65.000 | 0 | 110.000 | 60.000 | 0 | 0 | 375.000 | ||
| 14 | Bagian Tata Pemerintahan | 50.000 | 50.000 | 0 | 0 | 0 | 0 | 120.000 | 25.000 | 245.000 | ||
| 15 | Bagian Umum | 75.000 | 0 | 0 | 0 | 0 | 0 | 75.000 | 50.000 | 200.000 | ||
| 16 | Bagian Perekonomian | 167.000 | 0 | 100.000 | 75.000 | 67.600 | 41.000 | 0 | 0 | 450.600 | ||
| 17 | Bagian Pembangunan | 45.500 | 38.000 | 17.500 | 17.500 | 37.000 | 40.000 | 34.000 | 32.000 | 261.500 | ||
| 18 | Bagian Humas | 0 | 0 | 0 | 0 | 65.000 | 60.000 | 25.000 | 80.000 | 230.000 | ||
| 19 | Badan Kepegawaian | 0 | 163.000 | 163.000 | 143.100 | 205.000 | 170.000 | 135.000 | 135.000 | 1.114.100 | ||
| 20 | PD Semeru | 60.000 | 29.000 | 45.000 | 45.000 | 45.000 | 45.000 | 45.000 | 45.000 | 359.000 | ||
| 21 | Apotek Teratai | 1.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000.000 | ||
| 22 | RSI | 410.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410.000 | ||
| 23 | Dinas PU | 0 | 0 | 0 | 0 | 0 | 0 | 1.000.000 | 0 | 1.000.000 | ||
| 24 | BAPPEDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 25 | BAKESBANGPOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 26 | Inspektorat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 27 | Sekretariat DPRD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 28 | Dinas Pertanian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 29 | DPKD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 30 | Disnakertrans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 31 | Dinas Kehutanan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 32 | Dinas Lingkungan Hidup | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 33 | Dinas Pasar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| JUMLAH DIPINDAHKAN | 5.802.000 | 3.115.900 | 1.623.200 | 1.189.650 | 2.309.600 | 1.633.700 | 2.762.200 | 1.744.100 | 20.180.350 | |||
| - 2 - | ||||||||||||
| NO | DINAS / BADAN / KANTOR / BAGIAN | B U L A N | JUMLAH | KETERANGAN | ||||||||
| MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOPEMBER | DESEMBER | |||||
| JUMLAH PINDAHAN | 5.802.000 | 3.115.900 | 1.623.200 | 1.189.650 | 2.309.600 | 1.633.700 | 2.762.200 | 1.744.100 | 20.180.350 | |||
| 34 | Kantor Ketahanan Pangan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 35 | Kantor Sosial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 36 | Kantor Pemuda dan Olah Raga | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 37 | Kantor Satpol PP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 38 | Kantor Diklat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 39 | Kantor Pariwisata Seni & Budaya | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 40 | RSUD Dr. Haryoto | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 41 | PDAM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 42 | BPR Bank Pasar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 43 | Bagian Hukum | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 44 | Bagian RT & Protokol | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 45 | Bagian Pemerintahan Desa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 46 | Bagian Organisasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 5.802.000 | 3.115.900 | 1.623.200 | 1.189.650 | 2.309.600 | 1.633.700 | 2.762.200 | 1.744.100 | 20.180.350 | ||||
| Lumajang, 30 Desember 2009 | ||||||||||||
| POKJATAP GSI KABUPATEN LUMAJANG | ||||||||||||
| NY. SYAHRAZAD MASDAR | ||||||||||||