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PENYELENGGARAAN OPERASIONAL DAN PEMELIHARAAN PERKANTORAN
2,543,343,000 2,543,343,000
1,508,850,882 59.33
118,381,876 4.65
1,454,604,758 57.19
1,088,738,242 42.81 RM
R PENYELENGGARAAN SISTEM AKUNTANSI-
PEMERINTAH 7,200,000
7,200,000 3,600,000
50.00 600,000
8.33 4,200,000
58.33 3,000,000
41.67
521115 Honor Operasional Satuan Kerja
7,200,000 7,200,000
3,600,000 50.00
600,000 8.33
4,200,000 58.33
3,000,000 41.67
Y PENGEPAKAN KIRIMANGKUT BARANG
5,400,000 5,400,000
301,000 5.57
252,550 4.68
553,550 10.25
4,846,450 89.75
522121 Pengiriman Surat Dinas Pos Pusat
5,400,000 5,400,000
301,000 5.57
252,550 4.68
553,550 10.25
4,846,450 89.75
BIAYA PAKANGKUTKIRIM BARANG 5,400,000
5,400,000 301,000
5.57 252,550
4.68 553,550
10.25 4,846,450
89.75
BW PENGADAAN PERALATANPERLENGKAPAN
KANTOR 114,600,000
114,600,000 49,241,950
48.07 8,500,000
8.30 57,741,950
56.37 56,858,050
43.63
Belanja keperluan Perkantoran 114,600,000
114,600,000 49,241,950
48.07 8,500,000
8.30 57,741,950
56.37 56,858,050
43.63 521811
ATK PERSEDIAAAN BRG KONSUMSI 102,440,000
102,440,000 49,241,950
48.07 8,500,000
8.30 57,741,950
56.37 44,698,050
43.63 521111
PERGANTIAN BARANG OPERASIONAL 12,160,000
12,160,000 0.00
0.00 0.00
12,160,000 100.00
FS OPRASIONAL PERKANTORAN DAN PIMPINAN
21,600,000 21,600,000
14,000,000
DIV0
0.00 14,000,000
64.81 7,600,000
35.19
524111 21,600,000
21,600,000 14,000,000
DIV0 0.00
14,000,000 64.81
7,600,000 35.19
JALDIS KE WILAYAH 21,600,000
21,600,000 14,000,000
14,000,000 0.00
7,600,000 PULAU LOMBOK
9,600,000 9,600,000
2,000,000 2,000,000
20.83 7,600,000
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
1,000,000 1,000,000
2,200,000
Uang Harian 1 ORG X 1 GIAT X 2 HR 3,200,000
3,200,000 1,000,000
31.25 0.00
1,000,000 31.25
2,200,000 Uang Transport 1 ORG X 1 GIAT X 2 PP
DIV0 DIV0
DIV0 BINTARA
4,800,000 4,800,000
1,000,000 0.00
1,000,000 3,800,000
Uang Harian 2 ORG X 1 GIAT X 2 HR 4,800,000
4,800,000 1,000,000
20.83 0.00
1,000,000 20.83
3,800,000 Uang Transport 2 ORG X 1 GIAT X 2 PP
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
BP BIAYA TELPON
2,394,543,000 2,394,543,000
1,269,079,932 53.00
109,029,326 4.55
