48,020,000.00 - serap dana itwasda 2017 1

- 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

85.69 - PAMEN ESELON II [1 ORG x 6 GIAT x 2 HR] 6,600,000.00 6,600,000.00 350,000.00 5.30 - - 350,000.00 5.30 6,250,000.00 94.70 - PAMEN ESELON III [3 ORG x 6 GIAT x 2 HARI] 16,200,000.00 16,200,000.00 900,000.00 5.56 - - 900,000.00 5.56 15,300,000.00 94.44 - UANG TRANSPORTASI [4 ORG x 6 GIAT x 2 PP] 33,240,000.00 33,240,000.00 6,770,000.00 20.37 - - 6,770,000.00 20.37 26,470,000.00 79.63 2 3091 Penyelenggaraan Pemeriksaan dan Pengawasan 391,805,000.00 391,805,000.00 101,571,000.00 25.92 39,095,000.00 9.98 140,666,000.00 35.90 251,139,000.00 64.10 3091.003 Pengawasan dan Pemeriksaan 391,805,000.00 391,805,000.00 101,571,000.00 25.92 39,095,000.00 9.98 140,666,000.00 35.90 251,139,000.00 64.10 003 Dukungan Operasional Pertahanan dan Keamanan 391,805,000.00 391,805,000.00 101,571,000.00 25.92 39,095,000.00 9.98 140,666,000.00 35.90 251,139,000.00 64.10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000.00 49,700,000.00 600,000.00 1.21 20,555,000.00 41.36 21,155,000.00 42.57 28,545,000.00 57.43 521119 Belanja Barang Operasional Lainnya 49,700,000.00 49,700,000.00 600,000.00 1.21 20,555,000.00 41.36 21,155,000.00 42.57 28,545,000.00 57.43 RM BIAYA ADMINISTRASI WASRIK 1,800,000.00 1,800,000.00 600,000.00

33.33 -

- 600,000.00

33.33 1,200,000.00