- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000
8,568,000 6,426,000
75.00 714,000
8.33 7,140,000
83.33 1,428,000
16.67 - PNS Gol II [3 ORG x 7 HR x 12 BLN]
3,864,000 3,864,000
3,780,000 97.83
420,000 10.87
4,200,000 108.70
-336,000 8.70
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000
6,804,000 6,048,000
88.89 672,000
9.88 6,720,000
98.77 84,000
1.23
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
169,810,000 167,810,000
128,627,000 76.65
10,350,000 6.17
134,497,000 80.15
33,313,000 19.85
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000 5,400,000
4,500,000 83.33
- -
4,500,000 83.33
900,000 16.67
521115 Honor Operasional Satuan Kerja 5,400,000
5,400,000 4,500,000
83.33 -
- 4,500,000
83.33 900,000
16.67 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000 5,400,000
4,500,000 83.33
- -
4,500,000 83.33
900,000 16.67
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000
1,800,000 1,500,000
83.33 -
- 1,500,000
83.33 300,000
16.67 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 1,800,000
1,500,000 83.33
- -
1,500,000 83.33
300,000 16.67
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000
1,800,000 1,500,000
83.33 -
- 1,500,000
83.33 300,000
16.67
Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG
5,250,000 3,250,000
2,908,000 89.48
- -
2,908,000 89.48
342,000 10.52
522121 Belanja Jasa Pos dan Giro 5,250,000
3,250,000 2,908,000
89.48 -
- 2,908,000
89.48 342,000
10.52 RM - BIAYA PAK KIRIM BARANG
5,250,000 3,250,000
2,908,000 89.48
- -
2,908,000 89.48
342,000 10.52
BW PENGADAAN PERALATANPERLENGKAPAN KANTOR
71,440,000 71,440,000
57,120,000 79.96
- -
57,120,000 79.96
14,320,000 20.04
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000
71,440,000 57,120,000
79.96 -
- 57,120,000
79.96 14,320,000
20.04 RM KEPERLUAN PERKANTORAN
58,640,000 58,640,000
47,120,000 87.84
- -
47,120,000 80.35
11,520,000 19.65
- ITWASDA 58,640,000
53,640,000 47,120,000
87.84 -
- 47,120,000
87.84 6,520,000
12.16 521111 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
64,099,000 73.07
5,870,000 6.69
69,969,000 79.76
17,751,000 20.24
524111 Belanja perjalanan biasa 87,720,000
87,720,000 64,099,000
73.07 5,870,000
6.69 69,969,000
79.76 17,751,000
20.24 RM JALDIS KEWILAYAH PULAU SUMBAWA
87,720,000 87,720,000
64,099,000 73.07
5,870,000 6.69
69,969,000 79.76
17,751,000 20.24
PAMEN ESELON II DAN III 87,720,000
87,720,000 64,099,000
73.07 5,870,000
6.69 69,969,000
79.76 17,751,000
20.24 - UANG HARIAN [4 ORG x 4 GIAT x 6 HR]
40,320,000 40,320,000
30,464,000 75.56
2,730,000 6.77
33,194,000 82.33
7,126,000 17.67
- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000
7,000,000 2,504,000
35.77 350,000
5.00 2,854,000
40.77 4,146,000
59.23 - PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI]
18,000,000 18,000,000
14,354,000 79.74
700,000 3.89
15,054,000 83.63
2,946,000 16.37
- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000
22,400,000 16,777,000
74.90 2,090,000
9.33 18,867,000
84.23 3,533,000
15.77
2 5064
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
310,468,000 238,983,000
76.98 4,480,000
1.44 291,246,000
93.81 19,222,000
6.19 5064.001
Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
310,468,000 238,983,000
76.98 4,480,000
1.44 291,246,000
93.81 19,222,000
6.19 003
Dukungan Operasional Pertahanan dan Keamanan 368,740,000
310,468,000 238,983,000
76.98 4,480,000
1.44 291,246,000
93.81 19,222,000
6.19 CU
PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000
11,800,000 1,230,000
10.42 -
- 1,230,000
10.42 10,570,000
89.58
521119 Belanja Barang Operasional Lainnya 49,700,000
11,800,000 1,230,000
10.42 -
- 1,230,000
10.42 10,570,000
89.58 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
10,000,000 -
- -
- -
- 10,000,000
100.00
FS DUKUNGAN OPERASIONAL SATKER
294,040,000 273,668,000
212,753,000 77.74
4,480,000 1.64
217,233,000 79.38
56,435,000 20.62
521119 Belanja Barang Operasional Lainnya 199,450,000
179,078,000 164,970,000
92.12 4,480,000
2.50 169,450,000
94.62 9,628,000
5.38 RM DUK OPSNAL
199,450,000 179,078,000
164,970,000 92.12
4,480,000 2.50
169,450,000 94.62
9,628,000 5.38
- ITWASDA 199,450,000
179,078,000 164,970,000
92.12 4,480,000
2.50 169,450,000
94.62 9,628,000
5.38
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