3,960,000 serap dana maret 2017 copy

Halaman : 3 1 2 4 5 6 7 8 9 10 11 12 13 14 PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN 2,543,343,000 2,543,847,000 736,234,558 28.94 110,843,390 4.36 778,642,948 30.61 1,765,204,052 69.39 RM R PENYELENGGARAAN SISTEM AKUNTANSI- PEMERINTAH 7,200,000 7,200,000 1,200,000

16.67 600,000

8.33 1,800,000

25.00 5,400,000

75.00 521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 1,200,000 16.67 600,000 8.33 1,800,000 25.00 5,400,000 75.00 Y PENGEPAKAN KIRIMANGKUT BARANG 5,400,000 5,400,000

0.00 301,000

5.57 301,000

5.57 5,099,000

94.43 522121 Pengiriman Surat Dinas Pos Pusat 5,400,000 5,400,000

0.00 301,000

5.57 301,000

5.57 5,099,000

94.43 BIAYA PAKANGKUTKIRIM BARANG 5,400,000 5,400,000 0.00 301,000 5.57 301,000 5.57 5,099,000 94.43 BV PENGADAAN PERALATANPERLENGKAPAN KANTOR 114,600,000 114,600,000 14,500,000

14.15 7,750,000

7.57 22,250,000

21.72 92,350,000

78.28 521811 Belanja keperluan Perkantoran 114,600,000 114,600,000 14,500,000

14.15 7,750,000

7.57 22,250,000

21.72 92,350,000

78.28 ATK 102,440,000 102,440,000 14,500,000 14.15 7,750,000 7.57 22,250,000 21.72 80,190,000 78.28 521111 PERGANTIAN BARANG OPERASIONAL 12,160,000 12,160,000 0.00 0.00 0.00 12,160,000 100.00 DN OPRASIONAL PERKANTORAN DAN PIMPINAN 21,600,000 22,104,000 DIV0 0.00 0.00 22,104,000 100.00 524111 21,600,000 22,104,000 DIV0 0.00 0.00 22,104,000 100.00 JALDIS KE WILAYAH 21,600,000 22,104,000 12,000,000 12,000,000 0.00 9,600,000 PULAU LOMBOK 9,600,000 10,104,000 0.00 9,600,000 PAMEN 1,600,000 1,600,000 0.00 0.00 0.00 1,600,000 Uang Harian 2 ORG X 2 GIAT X 2 HR 1,600,000 1,600,000 0.00 0.00 0.00 1,600,000 Uang Transport 1 ORG X 1 GIAT X 2 PP DIV0 DIV0 DIV0 PAMA 3,200,000 3,200,000 3,200,000 Uang Harian 1 ORG X 1 GIAT X 2 HR 3,200,000 3,200,000 0.00 0.00 0.00 3,200,000 Uang Transport 1 ORG X 1 GIAT X 2 PP DIV0 DIV0 DIV0 BINTARA 4,800,000 5,304,000 0.00 4,800,000 Uang Harian 2 ORG X 1 GIAT X 2 HR 4,800,000 4,800,000 0.00 0.00 0.00 4,800,000 Uang Transport 2 ORG X 1 GIAT X 2 PP 504,000 DIV0 DIV0 DIV0 PULAU SUMBAWA 12,000,000 12,000,000 12,000,000 0.00 12,000,000 100.00 PAMEN 2,000,000 2,000,000 2,000,000 0.00 2,000,000 100.00 Uang Harian 1 ORG X 1 GIAT X 2 HR 800,000 800,000 800,000 100.00 0.00 800,000 100.00 Uang Penginapan 1 ORG X 1 GIAT X 1 HR 350,000 350,000 350,000 100.00

0.00 350,000

100.00 Uang Transport 1 ORG X 1 GIAT X 1 PP 850,000 850,000 850,000 100.00 0.00 850,000 100.00 PAMA 2,000,000 2,000,000 2,000,000 2,000,000 Uang Harian 1 ORG X 1 GIAT X 2 HR 800,000 800,000 800,000 100.00 0.00 800,000 100.00 Uang Penginapan 1 ORG X 1 GIAT X 1 HR 350,000 350,000 350,000 100.00 0.00 350,000 100.00 Uang Transport 1 ORG X 1 GIAT X PP 850,000 850,000 850,000 100.00 0.00 850,000 100.00 BINTARA 8,000,000 8,000,000 8,000,000 8,000,000 Uang Harian 4 ORG X 1 GIAT X 2 HR 3,200,000 3,200,000 3,200,000 100.00 0.00 3,200,000 100.00 Uang Penginapan 4 ORG X 1 GIAT X 1 HR 1,400,000 1,400,000 1,400,000 100.00 0.00 1,400,000 100.00 Uang Transport ORG X 1 GIAT X 1 PP 3,400,000 3,400,000 3,400,000 100.00 0.00 3,400,000 100.00 DQ BIAYA TELPON 2,394,543,000 2,394,543,000 652,099,558 27.23 102,192,390 4.27 754,291,948 31.50 1,640,251,052 68.50 522112 Belanja Langganan telepon 2,394,543,000 2,394,543,000 652,099,558

27.23 102,192,390

4.27 754,291,948

31.50 1,640,251,052

68.50 Belanja Langganan Daya dan Jasa 2,394,543,000 2,394,543,000 652,099,558

27.23 102,192,390

4.27 754,291,948

31.50 1,640,251,052

68.50 TELEPON 4,380,775,000 4,380,775,000 1,039,274,730 283,612,700 1,254,452,430 3,126,826,570 002 Belanja perjalanan biasa 3