RESORT KENDARI
SEKTOR KEMARAYA
(646,840)
LOKASI
KODE
POLRES KENDARI
(51)
KOTA KENDARI
PERHITUNGAN TAHUN 2
(1)
VOLUME
(2)
060.01.01
3073
(3)
3073.944
Layanan Perkantoran
12
002
BA
BD
- UNIT
1 THN
- UT
2 UNIT
1 THN
2 UT
1 SEK
BY
7 org
1 THN
7 THN
5059.944
Layanan Perkantoran
12
002
AQ
060.01.07
3119
100 M2
1 SEK
1 THN
100 M2/T
210 M2
1 SEK
1 THN
210 M2/T
3119.001
003
BP
BIAYA TELEPON
12
BY
[ -
UNIT
- BLN
- UT
1 ORGX
5 GIATX
1 SEK
5 OG
1 ORGX
5 GIATX
1 SEK
5 OG
EP
IS
1 ORGX
12 HR X
1 SEK
12 OH
- Giat Pulbaket
200 PRDK
1 SEK
200 PRDK
3 LAP
1 SEK
3 LAP
(646,840)
LOKASI
(51)
KODE
POLRES KENDARI
KOTA KENDARI
PERHITUNGAN TAHUN 2
(1)
VOLUME
(2)
060.01.09
5076
(3)
FB
2 ORG
48 GIAT X
1 SEK
- Uang Makan
2 ORG
48 GIAT X
1 SEK
96 OG
- Uang Satuan
2 ORG
48 GIAT X
1 SEK
96 OG
- Sarana Kontak
FE
96 OG
1 PKT
2 ORG
48 GIAT X
1 SEK
96 OG
- Uang Makan
2 ORG
48 GIAT X
1 SEK
96 OG
- Uang Satuan
2 ORG
48 GIAT X
1 SEK
96 OG
- Sarana Kontak
1 PKT
2 ORG
48 GIAT X
1 SEK
96 OG
- Uang Makan
2 ORG
48 GIAT X
1 SEK
96 OG
- Uang Satuan
2 ORG
48 GIAT X
1 SEK
96 OG
- Sarana Kontak
060.01.10
3127
3127.002
1 PKT
003
FU
DUKOPSNAL POLSEK
521119 Belanja Barang Operasional Lainnya
- Dukopsnal Polsek Kemaraya
1 PKT
GA
6 ORG X
730 GIAT X
1 SEK
4,380 OG
4 ORG X
730 GIAT X
1 SEK
2,920
OG
- Dana Satuan
4 ORG X
730 GIAT X
1 SEK
2,920
OG
- Uang Saku
2 ORG X
31 GIAT X
1 SEK
62
OG
- Dana Satuan
2 ORG X
31 GIAT X
1 SEK
62
OG
- Uang Saku
3 ORG X
365 GIAT X
1 SEK
1,095
OG
- Dana Satuan
3 ORG X
365 GIAT X
1 SEK
1,095
OG
> PENGAWALAN
> PATROLI
(646,840)
LOKASI
(51)
POLRES KENDARI
KOTA KENDARI
PERHITUNGAN TAHUN 2
KODE
(1)
VOLUME
(2)
060.01.11
3136
(3)
3136.001
003
HX
1 ORG X
120 HARI X
1 SEK
120 OH
1 ORG X
120 HARI X
1 SEK
120 OH
2 KSS X
1 SEK
3142.001
HM
2 KSS
- Kegiatan Mudah
12 KSS X
1 SEK
12 KSS
T O TAL
16 KSS X
1 SEK
TAHUN 2015
16 KSS
Kendari,
RM
361,184,000
PLN
RMP
PNBP
53,367,500
BLU
HIBAH
PDN
Januari 2015
KAPOLSEK KEMARAYA
A L
RI TA 2015
Halaman : 1
PERHITUNGAN TAHUN 2015
HARGA
SATUAN
(4)
KET
JUMLAH BIAYA
(5)
(6)
16,640,000
16,640,000
BLN
16,640,000
16,640,000
- RM
28,572,000
16,640,000
16,640,000 RM
3,000,000
6,000,000
10,640,000
10,640,000 RM
1,520,000
10,640,000
13,600,000
13,600,000
Bulan Layanan
13,600,000
13,600,000
13,600,000
13,600,000 RM
115,000
11,500,000
10,000
2,100,000
34,405,000
34,405,000
Bulan
34,405,000
34,405,000
100,000
- PNBP
-
2,000,000
2,000,000 PNBP
2,000,000
2,000,000
15,000,000
15,000,000 RM
15,000,000
1,500,000
7,500,000
1,500,000
7,500,000
17,000,000
17,000,000 RM
17,000,000
500,000
6,000,000
55,000
11,000,000
405,000
405,000 PNBP
135,000
405,000
RI TA 2015
Halaman : 1
PERHITUNGAN TAHUN 2015
HARGA SATUAN
JUMLAH BIAYA
(4)
KET
(5)
(6)
116,784,000
116,784,000
116,784,000
116,784,000
RM
12,528,000
12,528,000
12,528,000
20,000
1,920,000
18,000
1,728,000
5,000
480,000
8,400,000
8,400,000
104,256,000
RM
104,256,000
52,128,000
52,128,000
20,000
1,920,000
18,000
1,728,000
5,000
480,000
48,000,000
48,000,000
52,128,000
52,128,000
20,000
1,920,000
18,000
1,728,000
5,000
480,000
48,000,000
48,000,000
155,662,500
155,662,500
Laporan
155,662,500
155,662,500
39,000,000 RM
39,000,000
39,000,000
39,000,000
65,700,000 RM
65,700,000
65,700,000
15,000
65,700,000
50,962,500
PNBP
50,962,500
36,500,000
10,000
29,200,000
2,500
7,300,000
775,000
10,000
620,000
2,500
155,000
13,687,500
10,000
10,950,000
2,500
2,737,500
RI TA 2015
Halaman : 2
PERHITUNGAN TAHUN 2015
HARGA
SATUAN
(4)
JUMLAH BIAYA
(5)
(6)
77,460,000
1,980,000
Kasus
1,980,000
1,980,000
1,980,000
1,980,000 RM
180,000
1,500
180,000
1,800,000
15,000
1,800,000
75,480,000
75,480,000
75,480,000
75,480,000 RM
75,480,000
9,300,000
KET
18,600,000
Kendari,
4,740,000
56,880,000
210,000
3,360,000
Januari 2015
KAPOLSEK KEMARAYA
A L