- Belanja Tunj. Struktural TNIPOLRI 232,140,000.00
232,140,000.00 88,170,000.00
37.98 16,945,000.00
7.30 105,115,000.00
45.28 127,025,000.00
54.72 - Belanja Tunj. Struktural TNIPOLRI gaji ke 13
19,345,000.00 19,345,000.00
- -
- -
- -
19,345,000.00 100.00
- Belanja Tunj. Struktural TNIPOLRI gaji ke 14 19,345,000.00
19,345,000.00 -
- -
- -
- 19,345,000.00
100.00 511225 Belanja Tunj. PPh TNIPOLRI
20,465,000.00 20,465,000.00
16,424,766.00 80.26
4,384,578.00 21.42
20,809,344.00 101.68
344,344.00 1.68
RM
- Belanja Tunj. PPh TNIPOLRI 17,541,000.00
17,541,000.00 16,424,766.00
93.64 3,019,348.00
17.21 19,444,114.00
110.85 1,903,114.00
10.85 - Belanja Tunj. PPh TNIPOLRI gaji ke 13
1,462,000.00 1,462,000.00
- -
- -
- -
1,462,000.00 100.00
- Belanja Tunj. PPh TNIPOLRI gaji ke 14 1,462,000.00
1,462,000.00 -
- 1,365,230.00
93.38 1,365,230.00
93.38 96,770.00
6.62 511226 Belanja Tunj. Beras TNIPOLRI
87,257,000.00 87,257,000.00
32,690,388.00 37.46
6,445,380.00 7.39
39,135,768.00 44.85
48,121,232.00 55.15
RM
- Belanja Tunj. Beras TNIPOLRI 87,257,000.00
87,257,000.00 32,690,388.00
37.46 6,445,380.00
7.39 39,135,768.00
44.85 48,121,232.00
55.15 511228 Belanja Tunj. Lauk pauk TNIPOLRI
468,000,000.00 468,000,000.00
200,800,000.00 42.91
37,500,000.00 8.01
238,300,000.00 50.92
229,700,000.00 49.08
RM
- Belanja Tunj. Lauk pauk TNIPOLRI 468,000,000.00
468,000,000.00 200,800,000.00
42.91 37,500,000.00
8.01 238,300,000.00
50.92 229,700,000.00
49.08 511232 Belanja Tunj. KowanPolwan TNI TNIPOLRI
2,100,000.00 2,100,000.00
1,150,000.00 54.76
200,000.00 9.52
1,350,000.00 64.29
750,000.00 35.71
RM
- Belanja Tunj. KowanPolwan TNI TNIPOLRI 1,800,000.00
1,800,000.00 1,150,000.00
63.89 200,000.00
11.11 1,350,000.00
75.00 450,000.00
25.00 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 13
150,000.00 150,000.00
- -
- -
- 150,000.00
100.00 - Belanja Tunj. KowanPolwan TNI TNIPOLRI gaji ke 14
150,000.00 150,000.00
- -
- -
- 150,000.00
100.00 511244 Belanja Tunjangan Umum TNIPolri
5,250,000.00 5,250,000.00
2,775,000.00 52.86
450,000.00 8.57
3,225,000.00 61.43
2,025,000.00 38.57
RM
- Belanja Tunjangan Umum TNIPolri 4,500,000.00
4,500,000.00 2,775,000.00
61.67 450,000.00
10.00 3,225,000.00
71.67 1,275,000.00
28.33 - Belanja Tunjangan Umum TNIPolri gaji ke 13
375,000.00 375,000.00
- -
- -
- -
375,000.00 100.00
- Belanja Tunjangan Umum TNIPolri gaji ke 14 375,000.00
375,000.00 -
- -
- -
- 375,000.00
100.00
1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja uang lembur 40,464,000.00
40,464,000.00 14,430,000.00
35.66 -
- 14,430,000.00
35.66 26,034,000.00
64.34 RM
ITWASDA 40,464,000.00
40,464,000.00 14,430,000.00
35.66 -
- 14,430,000.00
35.66 26,034,000.00
64.34
BIAYA LEMBUR 22,176,000.00
22,176,000.00 7,921,364.00
35.72 -
- 7,921,364.00
35.72 14,254,636.00
64.28
- PNS Gol. II [2 ORG x 2 JAM x 12 HR x 12 BLN] 7,488,000.00
7,488,000.00 2,651,592.00
35.41 -
- 2,651,592.00
35.41 4,836,408.00
64.59 - PNS Gol. III [3 ORG x 2 JAM x 12 HR x 12 BLN]
14,688,000.00 14,688,000.00
5,269,772.00 35.88
- -
5,269,772.00 35.88
9,418,228.00 64.12
MAKAN LEMBUR 18,288,000.00
18,288,000.00 6,508,636.00
35.59 -
- 6,508,636.00
35.59 11,779,364.00
64.41
- PNS Gol II [3 ORG x 12 HR x 12 BLN] 6,624,000.00
6,624,000.00 2,337,408.00
35.29 -
- 2,337,408.00
35.29 4,286,592.00
64.71 - PNS GOL III [3 ORG x 12 HR x 12 BLN]
11,664,000.00 11,664,000.00
4,171,228.00 35.76
- -
4,171,228.00 35.76
7,492,772.00 64.24
002 Operasional dan Pemeliharaan Kantor
71,440,000.00 71,440,000.00
34,950,000.00 48.92
5,000,000.00 7.00
39,950,000.00 55.92
31,490,000.00 44.08
BW PENGADAAN PERALATANPERLENGKAPAN KANTOR
71,440,000.00 71,440,000.00
34,950,000.00 48.92
5,000,000.00 7.00
39,950,000.00 55.92
31,490,000.00 44.08
521111 Belanja Keperluan perkantoran 12,800,000.00
12,800,000.00 10,750,000.00
83.98 -
- 10,750,000.00
83.98 2,050,000.00
16.02 RM
BIAYA PENGGANTIAN INVENTARIS LAMA DANATAU PEMBELIAN INVENTARIS UNTUK PEGAWAI BARU 12,800,000.00
12,800,000.00 10,750,000.00
83.98 -
- 10,750,000.00
83.98 2,050,000.00
16.02 - ITWASDA
12,800,000.00 12,800,000.00
10,750,000.00 83.98
- -
10,750,000.00 83.98
2,050,000.00 16.02
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 58,640,000.00
58,640,000.00 24,200,000.00
41.27 5,000,000.00
8.53 29,200,000.00
49.80 29,440,000.00
50.20 RM
KEPERLUAN PERKANTORAN 58,640,000.00
58,640,000.00 24,200,000.00
41.27 5,000,000.00
8.53 29,200,000.00
49.80 29,440,000.00
50.20 - ITWASDA
58,640,000.00 58,640,000.00
24,200,000.00 41.27
5,000,000.00 8.53
29,200,000.00 49.80
29,440,000.00 50.20
003 Dukungan Operasional Pertahanan dan Keamanan
98,370,000.00 98,370,000.00
21,290,000.00 21.64
1,150,000.00 1.17
22,440,000.00 22.81
75,930,000.00 77.19
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
7,200,000.00 7,200,000.00
3,000,000.00 41.67
600,000.00 8.33
3,600,000.00 50.00
3,600,000.00 50.00
521115 Honor Operasional Satuan Kerja 7,200,000.00
7,200,000.00 3,000,000.00
41.67 600,000.00
8.33 3,600,000.00
50.00 3,600,000.00
50.00 RM
3
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000.00
1,800,000.00 750,000.00
41.67 150,000.00
8.33 900,000.00
50.00 900,000.00
50.00 - HONOR OPERATOR RKA-KL [1 ORG x 12 BLN]
1,800,000.00 1,800,000.00
750,000.00 41.67
150,000.00 8.33
900,000.00 50.00
900,000.00 50.00
Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG
3,450,000.00 3,450,000.00
870,000.00 25.22
550,000.00 15.94
1,420,000.00 41.16
2,030,000.00 58.84
522121 Belanja Jasa Pos dan Giro 3,450,000.00
3,450,000.00 870,000.00
25.22 550,000.00
15.94 1,420,000.00
41.16 2,030,000.00
58.84 RM
- BIAYA PAK KIRIM BARANG 3,450,000.00
3,450,000.00 870,000.00
25.22 550,000.00
15.94 1,420,000.00
41.16 2,030,000.00
58.84
FS DUKUNGAN OPERASIONAL SATKER
87,720,000.00 87,720,000.00
17,420,000.00 19.86
- -
17,420,000.00 19.86
70,300,000.00 80.14
524111 Belanja perjalanan biasa 87,720,000.00
87,720,000.00 17,420,000.00
19.86 -
- 17,420,000.00
19.86 70,300,000.00
80.14 RM
JALDIS KEWILAYAH PULAU SUMBAWA 87,720,000.00
87,720,000.00 17,420,000.00
19.86 -
- 17,420,000.00
19.86 70,300,000.00
80.14 PAMEN ESELON II DAN III
87,720,000.00 87,720,000.00
17,420,000.00 19.86
- -
17,420,000.00 19.86
70,300,000.00 80.14
- UANG HARIAN [4 ORG x 6 GIAT x 3 HR] 31,680,000.00
31,680,000.00 9,400,000.00
29.67 -
- 9,400,000.00
29.67 22,280,000.00
70.33
PENGINAPAN 56,040,000.00
56,040,000.00 8,020,000.00
14.31 -
- 8,020,000.00
14.31 48,020,000.00
