1 2
3 4
5 6
7 8
9 10
11 12
13 14
512211 Belanja Uang Lembur
26,040,000 26,040,000
0.00 0.00
0.00 26,040,000
100.00 RM UANG LEMBUR
8,568,000 8,568,000
0.00 0.00
0.00 8,568,000
100.00 - GOL III 3 ORG x 2 JAM x 7 HR x 12 BLN
8,568,000 8,568,000
0.00 0.00
0.00 8,568,000
100.00 UANG MAKAN LEMBUR
17,472,000 17,472,000
0.00 0.00
0.00 17,472,000
100.00 - PAMA dan PNS GOL III 4 ORG x 7 HR x 12 BLN
9,072,000 9,072,000
0.00 0.00
0.00 9,072,000
100.00 - BA dan PNS GOL II 4 ORG x 7 HR x 12 BLN
8,400,000 8,400,000
0.00 0.00
0.00 8,400,000
100.00
002 Penyelenggaraan Ops Dan Har Kantor
96,280,000 96,280,000
0.00 0.00
0.00 96,280,000
100.00 R
Penyelenggaraan Sistem Akuntasi Pemerintahan 5,400,000
5,400,000 0.00
0.00 0.00
5,400,000
521115 Honor Operasional Satuan kerja
5,400,000 5,400,000
0.00 0.00
0.00 5,400,000
- HONOR OP. SIMAK BMN 1,800,000
1,800,000 0.00
0.00 0.00
1,800,000 - HONOR OP. SAKPA
1,800,000 1,800,000
0.00 0.00
0.00 1,800,000
- HONOR OP. SMAP 1,800,000
1,800,000 0.00
0.00 0.00
1,800,000 Y
PakKirim Angkut Barang 2,200,000
2,200,000 0.00
0.00 0.00
2,200,000 100.00
522121 Belanja Jasa Pos dan Giro
2,200,000 2,200,000
0.00 0.00
0.00 2,200,000
100.00 RM - PAK KIRIM BARANG
2,200,000 2,200,000
0.00 0.00
0.00 2,200,000
100.00
BW Pengadaan PeralatanPerlengkapan Kantor
83,760,000 83,760,000
0.00 0.00
0.00 83,760,000
100.00
523121 Belanja Keperluan Perkantoran
83,760,000 83,760,000
0.00 0.00
0.00 83,760,000
100.00 RM - Keperluan Perkantoran
80,560,000 80,560,000
0.00 0.00
0.00 80,560,000
100.00 - Biaya Penggantian Inventaris Kantor
3,200,000 3,200,000
0.00 0.00
0.00 3,200,000
100.00
FS Dukungan Operasional Satker
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00
524111 Belanja Perjalanan biasa
4,920,000 4,920,000
0.00 0.00
0.00 4,920,000
100.00 RM - JALDIS KEWILAYAHAN
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 PAMEN PNS GOL IV
3,320,000 3,320,000
0.00 0.00
0.00 3,320,000
100.00 - UANG HARIAN 2 ORG x 1 GIAT x 2 HR
1,520,000 1,520,000
0.00 0.00
0.00 1,520,000
100.00 - UANG PENGINAPAN 2 ORG x 1 GIAT x 2 HR
600,000 600,000
0.00 0.00
0.00 600,000
100.00 - UANG TRANSPORT 2 ORG x 1 GIAT x 2 PP
1,200,000 1,200,000
0.00 0.00
0.00 1,200,000
100.00 PAMA PNS GOL III
1,600,000 1,600,000
0.00 0.00
0.00 1,600,000
100.00 - UANG HARIAN 1 ORG x 1 GIAT x 2 HR
700,000 700,000
0.00 0.00
0.00 700,000
100.00 - UANG PENGINAPAN 1 ORG x 1 GIAT x 1 HR
300,000 300,000
0.00 0.00
0.00 300,000
100.00 - UANG TRANSPORT 1 ORG x 1 GIAT x 2 PP
600,000 600,000
0.00 0.00
0.00 600,000
100.00
003 Dukungan Operasional Pertahanan dan Keamanan
43,800,000 43,800,000
0.00 0.00
0.00 43,800,000
100.00 FY
ULP NON ORGANIK JAGA FUNGSI 43,800,000
43,800,000 521112
Belanja Pengadaan Bahan Makanan 43,800,000
43,800,000 0.00
0.00 0.00
43,800,000 100.00 RM
- ULP NON ORGANIK 4 ORG x 365 HR 43,800,000
43,800,000 0.00
0.00 0.00
43,800,000 100.00
C 3131 Penyelenggaraan Pengamanan Obyek Vital
954,600,000 954,600,000
0.00 18,872,000
