- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000
6,804,000 4,032,000
59.26 672,000
9.88 4,704,000
69.14 2,100,000
30.86
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
169,810,000 169,810,000
82,257,000 48.44
15,230,000 8.97
97,487,000 57.41
72,323,000 42.59
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000 5,400,000
3,150,000 58.33
450,000 8.33
3,600,000 66.67
1,800,000 33.33
521115 Honor Operasional Satuan Kerja 5,400,000
5,400,000 3,150,000
58.33 450,000
8.33 3,600,000
66.67 1,800,000
33.33 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000 5,400,000
3,150,000 58.33
450,000 8.33
3,600,000 66.67
1,800,000 33.33
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000
1,800,000 1,050,000
58.33 150,000
8.33 1,200,000
66.67 600,000
33.33 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 1,800,000
1,050,000 58.33
150,000 8.33
1,200,000 66.67
600,000 33.33
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000
1,800,000 1,050,000
58.33 150,000
8.33 1,200,000
66.67 600,000
33.33
Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG
5,250,000 5,250,000
1,997,000 38.04
641,000 12.21
2,638,000 50.25
2,612,000 49.75
522121 Belanja Jasa Pos dan Giro 5,250,000
5,250,000 1,997,000
38.04 641,000
12.21 2,638,000
50.25 2,612,000
49.75 RM - BIAYA PAK KIRIM BARANG
5,250,000 5,250,000
1,997,000 38.04
641,000 12.21
2,638,000 50.25
2,612,000 49.75
BW PENGADAAN PERALATANPERLENGKAPAN KANTOR
71,440,000 71,440,000
42,860,000 59.99
5,500,000 7.70
48,360,000 67.69
23,080,000 32.31
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000
71,440,000 42,860,000
59.99 5,500,000
7.70 48,360,000
67.69 23,080,000
32.31 RM KEPERLUAN PERKANTORAN
58,640,000 58,640,000
32,860,000 56.04
5,500,000 9.38
38,360,000 65.42
20,280,000 34.58
- ITWASDA 58,640,000
58,640,000 32,860,000
56.04 5,500,000
9.38 38,360,000
65.42 20,280,000
34.58 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
8,639,000 9.85
42,889,000 48.89
44,831,000 51.11
524111 Belanja perjalanan biasa 87,720,000
87,720,000 34,250,000
39.04 8,639,000
9.85 42,889,000
48.89 44,831,000
51.11 RM JALDIS KEWILAYAH PULAU SUMBAWA
87,720,000 87,720,000
34,250,000 39.04
8,639,000 9.85
42,889,000 48.89
44,831,000 51.11
PAMEN ESELON II DAN III 87,720,000
87,720,000 34,250,000
39.04 8,639,000
9.85 42,889,000
48.89 44,831,000
51.11 - UANG HARIAN [4 ORG x 4 GIAT x 6 HR]
40,320,000 40,320,000
17,500,000 43.40
3,780,000 9.38
21,280,000 52.78
19,040,000 47.22
- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000
7,000,000 -
- 700,000
10.00 700,000
10.00 6,300,000
90.00 - PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI]
18,000,000 18,000,000
8,800,000 48.89
1,400,000 7.78
10,200,000 56.67
7,800,000 43.33
- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000
22,400,000 7,950,000
35.49 2,759,000
12.32 10,709,000
47.81 11,691,000
52.19
2 5064
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
368,740,000 220,468,000
59.79 1,590,000
0.43 269,841,000
73.18 98,899,000
26.82 5064.001
Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
368,740,000 220,468,000
59.79 1,590,000
0.43 269,841,000
73.18 98,899,000
26.82 003
Dukungan Operasional Pertahanan dan Keamanan 368,740,000
368,740,000 220,468,000
59.79 1,590,000
0.43 269,841,000
73.18 98,899,000
26.82 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
195,808,000 66.59
1,590,000 0.54
197,398,000 67.13
96,642,000 32.87
521119 Belanja Barang Operasional Lainnya 199,450,000
199,450,000 148,025,000
74.22 1,590,000
0.80 149,615,000
75.01 49,835,000
24.99 RM DUK OPSNAL
199,450,000 199,450,000
148,025,000 74.22
1,590,000 0.80
149,615,000 75.01
49,835,000 24.99
- ITWASDA 199,450,000
199,450,000 148,025,000
74.22 1,590,000
0.80 149,615,000
75.01 49,835,000
24.99
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
