- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000
8,568,000 2,142,000
25.00 714,000
8.33 2,856,000
33.33 5,712,000
66.67 - PNS Gol II [3 ORG x 7 HR x 12 BLN]
3,864,000 3,864,000
1,260,000 32.61
420,000 10.87
1,680,000 43.48
2,184,000 56.52
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000
6,804,000 2,016,000
29.63 672,000
9.88 2,688,000
39.51 4,116,000
60.49
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
169,810,000 169,810,000
42,517,000 25.04
29,480,000 17.36
71,997,000 42.40
97,813,000 57.60
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000 5,400,000
1,800,000 33.33
450,000 8.33
2,250,000 41.67
3,150,000 58.33
521115 Honor Operasional Satuan Kerja 5,400,000
5,400,000 1,800,000
33.33 450,000
8.33 2,250,000
41.67 3,150,000
58.33 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000 5,400,000
1,800,000 33.33
450,000 8.33
2,250,000 41.67
3,150,000 58.33
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000
1,800,000 600,000
33.33 150,000
8.33 750,000
41.67 1,050,000
58.33 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 1,800,000
600,000 33.33
150,000 8.33
750,000 41.67
1,050,000 58.33
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000
1,800,000 600,000
33.33 150,000
8.33 750,000
41.67 1,050,000
58.33
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
29,500,000 41.29
4,000,000 5.60
33,500,000 46.89
37,940,000 53.11
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000
71,440,000 29,500,000
41.29 4,000,000
5.60 33,500,000
46.89 37,940,000
53.11 RM KEPERLUAN PERKANTORAN
58,640,000 58,640,000
19,500,000 33.25
4,000,000 6.82
23,500,000 40.08
35,140,000 59.92
- ITWASDA 58,640,000
58,640,000 19,500,000
33.25 4,000,000
6.82 23,500,000
40.08 35,140,000
59.92 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
9,220,000 10.51
25,030,000 28.53
34,250,000 39.04
53,470,000 60.96
524111 Belanja perjalanan biasa 87,720,000
87,720,000 9,220,000
10.51 25,030,000
28.53 34,250,000
39.04 53,470,000
60.96 RM JALDIS KEWILAYAH PULAU SUMBAWA
87,720,000 87,720,000
9,220,000 10.51
25,030,000 28.53
34,250,000 39.04
53,470,000 60.96
PAMEN ESELON II DAN III 87,720,000
87,720,000 9,220,000
10.51 25,030,000
28.53 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
3,100,000 7.69
14,400,000 35.71
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
1,300,000 7.22
7,500,000 41.67
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 4,820,000
21.52 3,130,000
13.97 7,950,000
35.49 14,450,000
64.51
2 5064
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
368,740,000 147,853,000
40.10 25,735,000
6.98 221,371,000
60.03 147,369,000
39.97 5064.001
Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
368,740,000 147,853,000
40.10 25,735,000
6.98 221,371,000
60.03 147,369,000
39.97 003
Dukungan Operasional Pertahanan dan Keamanan 368,740,000
368,740,000 147,853,000
40.10 25,735,000
6.98 221,371,000
60.03 147,369,000
39.97 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
123,193,000 41.90
25,735,000 8.75
148,928,000 50.65
145,112,000 49.35
521119 Belanja Barang Operasional Lainnya 199,450,000
199,450,000 75,410,000
37.81 25,735,000
12.90 101,145,000
50.71 98,305,000
49.29 RM DUK OPSNAL
199,450,000 199,450,000
75,410,000 37.81
25,735,000 12.90
101,145,000 50.71
98,305,000 49.29
- ITWASDA 199,450,000
199,450,000 75,410,000
37.81 25,735,000
12.90 101,145,000
50.71 98,305,000
49.29 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
POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000
20,000,000 7,920,000
39.60 -
7,920,000 39.60
12,080,000 60.40
POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000
27,000,000 17,193,000
63.68 -
- 17,193,000
63.68 9,807,000
36.32
- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000
13,200,000 8,400,000
63.64 -
8,400,000 63.64
4,800,000 36.36
- PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000
1,400,000 700,000
50.00 -
700,000 50.00
700,000 50.00
- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000
3,600,000 4,200,000
116.67 -
4,200,000 116.67
-600,000 16.67
- Tansportasi [4 ORG x 2 GIAT x 2 PP] 8,800,000
8,800,000 3,893,000
44.24 -
3,893,000 44.24
4,907,000 55.76
POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000
40,550,000 19,380,000
47.79 -
- 19,380,000
47.79 21,170,000
