- PNS Gol. III [3 ORG x 2 JAM x 7 HR x 12 BLN] 8,568,000
8,568,000 4,998,000
58.33 714,000
8.33 5,712,000
66.67 2,856,000
33.33 - PNS Gol II [3 ORG x 7 HR x 12 BLN]
3,864,000 3,864,000
2,940,000 76.09
420,000 10.87
3,360,000 86.96
504,000 13.04
- PNS GOL III [3 ORG x 7 HR x 12 BLN] 6,804,000
6,804,000 4,704,000
69.14 672,000
9.88 5,376,000
79.01 1,428,000
20.99
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
169,810,000 169,810,000
97,487,000 57.41
6,220,000 3.66
103,707,000 61.07
66,103,000 38.93
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH
5,400,000 5,400,000
3,600,000 66.67
450,000 8.33
4,050,000 75.00
1,350,000 25.00
521115 Honor Operasional Satuan Kerja 5,400,000
5,400,000 3,600,000
66.67 450,000
8.33 4,050,000
75.00 1,350,000
25.00 RM HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP
5,400,000 5,400,000
3,600,000 66.67
450,000 8.33
4,050,000 75.00
1,350,000 25.00
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000
1,800,000 1,200,000
66.67 150,000
8.33 1,350,000
75.00 450,000
25.00 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN]
1,800,000 1,800,000
1,200,000 66.67
150,000 8.33
1,350,000 75.00
450,000 25.00
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000
1,800,000 1,200,000
66.67 150,000
8.33 1,350,000
75.00 450,000
25.00
Y PENGEPAKANPENGIRIMANPENGANGKUTAN BARANG
5,250,000 5,250,000
2,638,000 50.25
270,000 5.14
2,908,000 55.39
2,342,000 44.61
522121 Belanja Jasa Pos dan Giro 5,250,000
5,250,000 2,638,000
50.25 270,000
5.14 2,908,000
55.39 2,342,000
44.61 RM - BIAYA PAK KIRIM BARANG
5,250,000 5,250,000
2,638,000 50.25
270,000 5.14
2,908,000 55.39
2,342,000 44.61
BW PENGADAAN PERALATANPERLENGKAPAN KANTOR
71,440,000 71,440,000
48,360,000 67.69
5,500,000 7.70
53,860,000 75.39
17,580,000 24.61
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 71,440,000
71,440,000 48,360,000
67.69 5,500,000
7.70 53,860,000
75.39 17,580,000
24.61 RM KEPERLUAN PERKANTORAN
58,640,000 58,640,000
38,360,000 65.42
5,500,000 9.38
43,860,000 74.80
14,780,000 25.20
- ITWASDA 58,640,000
58,640,000 38,360,000
65.42 5,500,000
9.38 43,860,000
74.80 14,780,000
25.20 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
42,889,000 48.89
- -
42,889,000 48.89
44,831,000 51.11
524111 Belanja perjalanan biasa 87,720,000
87,720,000 42,889,000
48.89 -
- 42,889,000
48.89 44,831,000
51.11 RM JALDIS KEWILAYAH PULAU SUMBAWA
87,720,000 87,720,000
42,889,000 48.89
- -
42,889,000 48.89
44,831,000 51.11
PAMEN ESELON II DAN III 87,720,000
87,720,000 42,889,000
48.89 -
- 42,889,000
48.89 44,831,000
51.11 - UANG HARIAN [4 ORG x 4 GIAT x 6 HR]
40,320,000 40,320,000
21,280,000 52.78
- -
21,280,000 52.78
19,040,000 47.22
- PAMEN ESELON II [1 ORG x 4 GIAT x 5 HR] 7,000,000
7,000,000 700,000
10.00 -
- 700,000
10.00 6,300,000
90.00 - PAMEN ESELON III [3 ORG x 4 GIAT x 5 HARI]
18,000,000 18,000,000
10,200,000 56.67
- -
10,200,000 56.67
7,800,000 43.33
- UANG TRANSPORTASI [4 ORG x 4 GIAT x 2 PP] 22,400,000
22,400,000 10,709,000
47.81 -
- 10,709,000
47.81 11,691,000
52.19
2 5064
Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
368,740,000 222,058,000
60.22 34,820,000
9.44 304,661,000
82.62 64,079,000
17.38 5064.001
Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 368,740,000
368,740,000 222,058,000
60.22 34,820,000
9.44 304,661,000
82.62 64,079,000
17.38 003
Dukungan Operasional Pertahanan dan Keamanan 368,740,000
368,740,000 222,058,000
60.22 34,820,000
9.44 304,661,000
82.62 64,079,000
17.38 CU
PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 49,700,000
49,700,000 1,230,000
2.47 -
- 1,230,000
2.47 48,470,000
97.53
521119 Belanja Barang Operasional Lainnya 49,700,000
49,700,000 1,230,000
2.47 -
- 1,230,000
2.47 48,470,000
97.53 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
47,900,000 -
- -
- -
- 47,900,000
100.00
FS DUKUNGAN OPERASIONAL SATKER
294,040,000 294,040,000
197,398,000 67.13
34,820,000 11.84
232,218,000 78.97
61,822,000 21.03
521119 Belanja Barang Operasional Lainnya 199,450,000
199,450,000 149,615,000
75.01 34,820,000
17.46 184,435,000
92.47 15,015,000
7.53 RM DUK OPSNAL
199,450,000 199,450,000
149,615,000 75.01
34,820,000 17.46
184,435,000 92.47
15,015,000 7.53
- ITWASDA 199,450,000
199,450,000 149,615,000
75.01 34,820,000
17.46 184,435,000
92.47 15,015,000
7.53
1 2
3 4
5 6
7 8
9 10
11 12
13 14
4
- Uang Harian [8 ORG x 2 GIAT x 4 HR] 7,040,000
7,040,000 3,290,000
46.73 -
- 3,290,000
46.73 3,750,000
53.27
POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000
27,000,000 17,193,000
63.68 -
- 17,193,000
63.68 9,807,000
36.32
- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000
13,200,000 8,400,000
63.64 -
- 8,400,000
63.64 4,800,000
36.36 - PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR]
1,400,000 1,400,000
700,000 50.00
- -
700,000 50.00
700,000 50.00
- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000
3,600,000 4,200,000
116.67 -
- 4,200,000
116.67 -600,000
16.67 - Tansportasi [4 ORG x 2 GIAT x 2 PP]
8,800,000 8,800,000
3,893,000 44.24
- -
3,893,000 44.24
4,907,000 55.76
POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000
40,550,000 19,380,000
47.79 -
- 19,380,000
47.79 21,170,000
