- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000
8,568,000 3,570,000
41.67 714,000
8.33 4,284,000
50.00 4,284,000
50.00 - PNS Gol II [3 ORG x 7 HR x 12 BLN]
3,864,000 3,864,000
2,100,000 54.35
420,000 10.87
2,520,000 65.22
1,344,000 34.78
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000
6,804,000 3,360,000
49.38 672,000
9.88 4,032,000
59.26 2,772,000
40.74
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
169,810,000 169,810,000
76,807,000 45.23
5,450,000 3.21
82,257,000 48.44
87,553,000 51.56
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000 5,400,000
2,700,000 50.00
450,000 8.33
3,150,000 58.33
2,250,000 41.67
521115 Honor Operasional Satuan Kerja 5,400,000
5,400,000 2,700,000
50.00 450,000
8.33 3,150,000
58.33 2,250,000
41.67 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000 5,400,000
2,700,000 50.00
450,000 8.33
3,150,000 58.33
2,250,000 41.67
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000
1,800,000 900,000
50.00 150,000
8.33 1,050,000
58.33 750,000
41.67 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 1,800,000
900,000 50.00
150,000 8.33
1,050,000 58.33
750,000 41.67
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000
1,800,000 900,000
50.00 150,000
8.33 1,050,000
58.33 750,000
41.67
Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG
5,250,000 5,250,000
1,997,000 38.04
- -
1,997,000 38.04
3,253,000 61.96
522121 Belanja Jasa Pos dan Giro 5,250,000
5,250,000 1,997,000
38.04 -
- 1,997,000
38.04 3,253,000
61.96 RM - BIAYA PAK KIRIM BARANG
5,250,000 5,250,000
1,997,000 38.04
- -
1,997,000 38.04
3,253,000 61.96
BW PENGADAAN PERALATANPERLENGKAPAN KANTOR
71,440,000 71,440,000
37,860,000 53.00
5,000,000 7.00
42,860,000 59.99
28,580,000 40.01
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000
71,440,000 37,860,000
53.00 5,000,000
7.00 42,860,000
59.99 28,580,000
40.01 RM KEPERLUAN PERKANTORAN
58,640,000 58,640,000
27,860,000 47.51
5,000,000 8.53
32,860,000 56.04
25,780,000 43.96
- ITWASDA 58,640,000
58,640,000 27,860,000
47.51 5,000,000
8.53 32,860,000
56.04 25,780,000
43.96 BIAYA PENGGANTIAN INVENTARIS LAMA DANATAU PEMBELIAN INVENTARI
12,800,000 12,800,000
10,000,000 78.13
- -
10,000,000 78.13
2,800,000 21.88
- ITWASDA 12,800,000
12,800,000 10,000,000
78.13 -
- 10,000,000
78.13 2,800,000
21.88
FS DUKUNGAN OPERASIONAL SATKER
87,720,000 87,720,000
34,250,000 39.04
- -
34,250,000 39.04
53,470,000 60.96
524111 Belanja perjalanan biasa 87,720,000
87,720,000 34,250,000
39.04 -
- 34,250,000
39.04 53,470,000
60.96 RM JALDIS KEWILAYAH PULAU SUMBAWA
87,720,000 87,720,000
34,250,000 39.04
- -
34,250,000 39.04
53,470,000 60.96
PAMEN ESELON II DAN III 87,720,000
87,720,000 34,250,000
39.04 -
- 34,250,000
39.04 53,470,000
60.96 - UANG HARIAN [4 ORG x 4 GIAT x 6 HR]
40,320,000 40,320,000
17,500,000 43.40
- -
17,500,000 43.40
22,820,000 56.60
- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000
7,000,000 -
- -
- -
- 7,000,000
100.00 - PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI]
18,000,000 18,000,000
8,800,000 48.89
- -
8,800,000 48.89
9,200,000 51.11
- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000
22,400,000 7,950,000
35.49 -
- 7,950,000
35.49 14,450,000
64.51
2 5064
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
368,740,000 220,028,000
59.67 440,000
0.12 268,251,000
72.75 100,489,000
27.25 5064.001
Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
368,740,000 220,028,000
59.67 440,000
0.12 268,251,000
72.75 100,489,000
27.25 003
Dukungan Operasional Pertahanan dan Keamanan 368,740,000
368,740,000 220,028,000
59.67 440,000
0.12 268,251,000
72.75 100,489,000
27.25 CU
PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000
49,700,000 1,230,000
2.47 -
- 1,230,000
2.47 48,470,000
97.53
521119 Belanja Barang Operasional Lainnya 49,700,000
49,700,000 1,230,000
2.47 -
- 1,230,000
2.47 48,470,000
97.53 RM - BIAYA ADMINISTRASI WASRIK
1,800,000 1,800,000
1,230,000 68.33
- -
1,230,000 68.33
570,000 31.67
- KEGIATAN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000
47,900,000 -
- -
- -
- 47,900,000
100.00
FS DUKUNGAN OPERASIONAL SATKER
294,040,000 294,040,000
195,368,000 66.44
440,000 0.15
195,808,000 66.59
98,232,000 33.41
521119 Belanja Barang Operasional Lainnya 199,450,000
199,450,000 147,585,000
74.00 440,000
0.22 148,025,000
74.22 51,425,000
25.78 RM DUK OPSNAL
199,450,000 199,450,000
147,585,000 74.00
440,000 0.22
148,025,000 74.22
51,425,000 25.78
- ITWASDA 199,450,000
199,450,000 147,585,000
74.00 440,000
0.22 148,025,000
74.22 51,425,000
25.78 1
2 3
4 5
6 7
8 9
10 11
12 13
14 524111 Belanja perjalanan biasa
94,590,000 94,590,000
47,783,000 50.52
- -
47,783,000 50.52
46,807,000 49.48 RM
4
