TAHUN 2017
A PENYUSUNAN DOKUMEN RENCANA KERJA DAN ANGGARAN TAHUN 70,860,000 70,860,000 - 7,950,000 4,825,000 3,650,000 10,950,000
2020
521211 Belanja Bahan 4,020,000 4,020,000 - 4,300,000 1,175,000 - -
Konsumsi Rapat
- Makan [15 ORG x 4 KEG] 2,640,000 2,640,000 - - - - -
- Snack [15 ORG x 4 KEG] 1,380,000 1,380,000 - - - - -
521811 Belanja Barang Persediaan Barang Konsumsi 12,993,000 12,993,000 - - - - -
- ATK 0 0 - - - - -
- Kertas Folio [10 RIM x 1 KEG] 480,000 480,000 - - - - -
- Kertas Kuarto [10 RIM x 1 KEG] 430,000 430,000 - - - - -
- Ordner [20 BUAH x 1 KEG] 520,000 520,000 - - - - -
- MAX Staples [2 BUAH x 1 KEG] 34,000 34,000 - - - - -
- Isi Staples [20 BUAH x 1 KEG] 60,000 60,000 - - - - -
- Paper Clip Joyko No.1 [20 BUAH x 1 KEG] 50,000 50,000 - - - - -
- Binder Clip No.155 [20 BUAH x 1 KEG] 160,000 160,000 - - - - -
- Flashdisk 8GB [6 BUAH x 1 KEG] 600,000 600,000 - - - - -
- Pulpen [1 BOX x 1 KEG] 35,000 35,000 - - - - -
- Pensil [2 BOX x 1 KEG] 84,000 84,000 - - - - -
- Toner Printer HP 05A [6 BUAH x 1 KEG] 8,040,000 8,040,000 - - - - -
- Penggandaan 0 0 - - - - -
- Penggandaan dan Penjilidan 2,500,000 2,500,000 - - - - -
- 0 0 - - - - -
522191 Beban Jasa Lainnya 48,867,000 48,867,000 - 3,650,000 3,650,000 3,650,000 10,950,000
( KPPN.032-M A L A N G )
- Honorarium Tenaga Pendukung Tahapan Pemilu [1 ORG x 13 BLN] 48,867,000 48,867,000 - - - - -
- 0
524119 Beban Perjalanan Dinas Paket Meeting Luar Kota 4,980,000 4,980,000 - - - - -
( KPPN.032-M A L A N G )
- Rapat Kerja dengan KPU Provinsi terkait Dokumen Rencana Kerja 0 0 - - - - -
dan Anggaran Tahun 2020
- Transport ke Provinsi [3 ORG x 2 KEG] 2,460,000 2,460,000 - - - - -
- Uang Harian Fullboard [3 ORG x 3 HR x 2 KEG] 2,520,000 2,520,000 - - - - -
- Uang Harian 1 hari sebelum dan sesudah acara 0 0 - - - - -
- 0 0 - - - - -
B PENGELOLAAN PROGRAM DAN KEGIATAN SERTA ANGGARAN TA 35,347,000 35,347,000 - - 2,020,000 - -
2019
521211 Belanja Bahan 2,680,000 2,680,000 - - - - -
( KPPN.032-M A L A N G )
- Konsumsi Rapat 0
- a. Makan [10 ORG x 4 KEG] 1,760,000 1,760,000 - - - - -
- B. Snack [10 ORG x 4 KEG] 920,000 920,000 - - - - -
- 0
521811 Belanja Barang Persediaan Barang Konsumsi 7,051,000 7,051,000 - - - - -
( KPPN.032-M A L A N G )
- ATK 0 0 - - - - -
- Kertas Folio [10 RIM x 1 KEG] 480,000 480,000 - - - - -
- Kertas Kuarto [10 RIM x 1 KEG] 430,000 430,000 - - - - -
- Ordner [6 BUAH x 1 KEG] 156,000 156,000 - - - - -
- Tooner Printer hp 05A [4 BUAH x 1 KEG] 5,360,000 5,360,000 - - - - -
- Penggandaan - - - - - - -
- Penggandaan dan Penjilidan 625,000 625,000 - - - - -
- - - - - - - -
524111 Belanja Perjananan Dinas Biasa 25,616,000 25,616,000 - - 2,020,000 - -
( KPPN.032-M A L A N G )
- A. Perjalanan Dinas dalam rangka koordinasi dengan Provinsi terkait 0 0 - - - - -
Pengelolaan Program dan Kegiatan serta Anggaran
076.01.06 Program Penguatan Kelembagaan Demokrasi dan Perbaikan Proses 2,817,603,000 2,969,974,000 17,275,000 162,520,650 637,589,950 304,005,380 879,028,181
Politik
Penyiapan Penyusunan Rancangan Peraturan Kpu, Advokasi, 171,639,000 171,639,000 - - 7,512,350 9,075,000 28,715,533
3363 Penyelesaian Sengketa dan Penyuluhan Peraturan Perundang-
Undangan yang Berkaitan Dengan Penyelenggaraan Pemilu
3363.010 Advokasi dan Sengketa Hukum_x000D_[Base Line] 3,500,000 3,500,000 - - - - 2,127,500
051 Advokasi dan Bantuan Hukum 3,500,000 3,500,000 - - - - 2,127,500
A Advokasi dan Sengketa Hukum 3,500,000 3,500,000 - - - - 2,127,500
521811 Belanja Barang Persediaan Barang Konsumsi 3,500,000 3,500,000 - - - - 2,127,500
- atk 3,500,000 3,500,000 - - - - -
3363.018 Peraturan/Keputusan Pemilu_x000D_[Base Line] 3,968,000 3,968,000 - - 1,875,000 405,000 -
051 Peraturan/Keputusan KPU Pemilu 3,968,000 3,968,000 - - 1,875,000 405,000 -
A Penyuluhan Rancangan keputusan/peraturan perundang-undangan, r 3,968,000 3,968,000 - - 1,875,000 405,000 -
521211 Belanja Bahan 1,573,000 1,573,000 - - 1,875,000 405,000 -
- konsumsi dalam rangka rapat penyusunan keputusan KPU Provi - - - - - - -
- makan [8 ORG x 2 KEG] 704,000 704,000 - - - - -
- snack [8 ORG x 2 KEG] 368,000 368,000 - - - - -
- penggandaan bahan 501,000 501,000 - - - - -
521811 Belanja Barang Persediaan Barang Konsumsi 2,395,000 2,395,000 - - - - -
- atk 2,395,000 2,395,000 - - - - -
3363.019 Dana Kampanye Pemilu_x000D_[Base Line] 60,139,000 60,139,000 - - 5,637,350 - 26,588,033
051 Dana Kampanye Pemilu 60,139,000 60,139,000 - - 5,637,350 - 26,588,033
A Persiapan Penerimaan Laporan dan Audit Dana Kampanye Peserta Pe 38,550,000 38,550,000 - - 5,637,350 - 26,588,033
521211 Belanja Bahan 2,680,000 2,680,000 - - 5,637,350 - 9,762,000
- Konsumsi rapat - - - - - - -
- makan [20 ORG x 2 KEG] 1,760,000 1,760,000 - - - - -
- snack [20 ORG x 2 KEG] 920,000 920,000 - - - - -
521213 Belanja Honor Output Kegiatan 23,300,000 23,300,000 - - - - 11,650,000
- pengarah [2 ORG x 2 BLN] 6,400,000 6,400,000 - - - - -
- penanggungjawab [1 ORG x 2 BLN] 2,900,000 2,900,000 - - - - -
- Ketua [1 ORG x 2 BLN] 2,400,000 2,400,000 - - - - -
- sekretaris [1 ORG x 2 BLN] 2,100,000 2,100,000 - - - - -
- anggota [5 ORG x 2 BLN] 9,500,000 9,500,000 - - - - -
521811 Belanja Barang Persediaan Barang Konsumsi 7,138,000 7,138,000 - - - - -
- ATK 7,138,000 7,138,000 - - - - -
524111 Belanja Perjalanan Dinas Biasa 5,432,000 5,432,000 - - - - 5,176,033
- perjalanan dinas koordinasi ke provinsi - - - - - - -
- transport ke provinsi [2 ORG x 1 KEG] 820,000 820,000 - - - - -
- Uang Harian [2 org x 1 keg x 3 hr] 2,460,000 2,460,000 - - - - -
- Penginapan [1 org x 1 keg x 2 hr] 2,152,000 2,152,000 - - - - -
B Penerimaan Laporan dan Audit Dana Kampanye 14,884,000 14,884,000 - - - - -
521211 Belanja Bahan 4,020,000 4,020,000 - - - - -
- Konsumsi rapat - - - - - - -
- makan [20 ORG x 3 KEG] 2,640,000 2,640,000 - - - - -
- snack [20 ORG x 3 KEG] 1,380,000 1,380,000 - - - - -
524111 Belanja Perjalanan Dinas Biasa 10,864,000 10,864,000 - - - - -
- perjadin penyampaian LPPDK dan pengambilan hasil audit ke Prov 0 0 - - - - -
- transport ke provinsi [2 ORG x 2 KEG] 1,640,000 1,640,000 - - - - -
- Uang Harian [2 org x 2 keg x 3 hr] 4,920,000 4,920,000 - - - - -
- Penginapan [1 org x 2 keg x 2 hr] 4,304,000 4,304,000 - - - - -
C Evaluasi laporan dan audit Dana Kampanye 6,705,000 6,705,000 - - - - -
521211 Belanja Bahan 4,020,000 4,020,000 - - - - -
- konsumsi rapat - - - - - - -
- makan [20 ORG x 3 KEG] 2,640,000 2,640,000 - - - - -
- snack [20 ORG x 3 KEG] 1,380,000 1,380,000 - - - - -
521811 Belanja Barang Persediaan Barang Konsumsi 2,685,000 2,685,000 - - - - -
- ATK 2,685,000 2,685,000 - - - - -
3363.020 Bantuan Hukum Penyelesaian Kasus Hukum Pemilu_x000D_[Base Lin 104,032,000 104,032,000 - - - 8,670,000 -
051 Bantuan hukum penyelesaian kasus hukum pemilu 104,032,000 104,032,000 - - - 8,670,000 -
A Advokasi permasalahan hukum dalam penyelenggaraan pemilihan umu 12,175,000 12,175,000 - - - - -
521211 Belanja Bahan 7,175,000 7,175,000 - - - - -
- penggandaan 6,250,000 6,250,000 - - - - -
- penjilidan 625,000 625,000 - - - - -
- dokumentasi 300,000 300,000 - - - - -
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 5,000,000 - - - - -
- ATK 5,000,000 5,000,000 - - - - -
B Penyelesaian sengketa hukum dalam penyelenggaraan pemilihan umu 91,857,000 91,857,000 - - - 8,670,000 -
521211 Belanja Bahan 13,425,000 13,425,000 - - - - -
- penggandaan 12,500,000 12,500,000 - - - - -
- penjilidan 625,000 625,000 - - - - -
- dokumentasi 300,000 300,000 - - - - -
521213 Belanja Honor Output Kegiatan 20,100,000 20,100,000 - - - - -
- Pembentukan tim kelompok kerja dalam rangka penyelesaian sen - - - - - - -
- pengarah [2 ORG x 2 BLN] 7,400,000 7,400,000 - - - - -
- penanggung jawab [1 ORG x 2 BLN] 3,200,000 3,200,000 - - - - -
- ketua [1 ORG x 2 BLN] 2,700,000 2,700,000 - - - - -
- sekretaris [1 ORG x 2 BLN] 2,400,000 2,400,000 - - - - -
- anggota [2 ORG x 2 BLN] 4,400,000 4,400,000 - - - - -
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000 7,500,000 - - - - -
- ATK 7,500,000 7,500,000 - - - - -
524111 Belanja Perjalanan Dinas Biasa 50,832,000 50,832,000 - - - 8,670,000 -
- perjadin menghadiri rakor antara KPU Prov dgn KPU Kab/Kota - - - - - - -
- tiket pesawat/transportasi PP [2 ORG x 1 KEG] 820,000 820,000 - - - - -
- uang harian [2 ORG x 1 KEG x 3 HR] 840,000 840,000 - - - - -
- PERJADIN MHADIRI KEG KONSOLIDASI KPU,KPU PROV & KPU - - - - - - -
- tiket pesawa/trasportasi PP [2 ORG x 1 KEG] 5,348,000 5,348,000 - - - - -
- uang harian [2 ORG x 1 KEG x 3 HR] 840,000 840,000 - - - - -
- transport lokal [2 ORG x 1 KEG] 820,000 820,000 - - - - -
- transport jakarta-jawa barat [2 ORG x 1 KEG] 1,100,000 1,100,000 - - - - -
- Perjadin menghadiri keg Fasilitasi penye perselisihan hsl pem - - - - - - -
- tiket pesawat/transportasi PP [2 ORG x 2 KEG] 10,696,000 10,696,000 - - - - -
- uang harian [2 ORG x 2 KEG x 3 HR] 1,680,000 1,680,000 - - - - -
- transport lokal [2 OG x 2 KG] 1,640,000 1,640,000 - - - - -
-- transport
PERJADIN jakarta
DLM RANGKA
[2 ORGKLARIFIKASI,SUPERVISI,MONITORING
x 2 KEG] 2,048,000 2,048,000 - - - - -
DLM PENY PERSELISIHAN HSL PEMILU DLM PENYELENGGARAAN
25,000,000 25,000,000 - - - - -
PILPRES PI
2,645,964,000 2,798,335,000 17,275,000 162,520,650 630,077,600 294,930,380 850,312,648
Fasilitasi Pelaksanaan Tahapan Pemilu Legislatif, Pemilu Presiden
3364 dan Wakil Presiden, Pemilukada, Publikasi dan Sosialisasi serta
partisipasi Masyarakat dan PAW
GARAN
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- - - - - - - - 8,334,000 100
- - - - - - - - 8,334,000 100
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1,520,000 13,550,000 - - - - -
1,520,000 13,550,000 - - - - -
- 13,550,000 - - - - -
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154,468,162 226,200,605 143,275,517 - - - - 1,367,575,676 287,381,324 17.365
154,468,162 226,200,605 143,275,517 - - - - 1,367,575,676 287,381,324 17.365
43,798,662 61,596,255 37,729,255 - - - - 381,508,064 124,853,936 24.657
25,823,900 43,431,600 21,715,800 - - - - 244,863,700 91,513,300 27.206
- - - - - - - - 288,323,000 100
- - - - - - - - 24,027,000 100
- - - - - - - - 24,027,000 100
428 791 353 - - - - 4,918 3,082 38.525
- - - - - - - - 6,000 100
- 1,000 100
- 1,000 100
2,582,390 4,343,160 2,171,580 - - - - 24,486,370 9,152,630 27.208
- - - - - - - - 28,833,000 100
- - - - - - - - 2,403,000 100
- - - - - - - - 2,403,000 100
895,344 1,626,364 813,182 - - - - 8,769,376 3,969,624 31.161
- - - - - - - - 10,919,000 100
- 910,000 100
- 910,000 100
1,620,000 2,160,000 1,080,000 - - - - 14,580,000 540,000 3.5714
- - - - - - - - 12,960,000 100
- - - - - - - - 881,000 100
- - - - - - - - 755,000 100
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110,669,500 164,604,350 105,546,262 - - - -
110,669,500 164,604,350 105,546,262 - - - -
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- - - - - - - - 820,000 100
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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5,871,500 2,710,500 - - - - -
5,871,500 2,710,500 - - - - -
- 710,500 - - - - -
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5,871,500 2,000,000 - - - - -
2,000,000 2,000,000 - - - - -
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3,871,500 - - - - - -
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305,236,000 285,661,000 29,834,095 - - - - 6,486,586,020 94,558,980 1.4368
- 13,871,500 19,884,095 - - - - 74,750,595 45,606,405 37.893
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- 2,640,000 1,037,595 - - - -
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- 970,000 14,896,500 - - - -
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- 970,000 14,896,500 - - - -
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- - - - - - - #REF! #REF!
#REF! #REF!
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- - - - - - - - 4,443,000 100
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- - - - - - - - 8,400,000 100
- - - - - - - - 8,400,000 100
- 32,800,000 - - - - -
- 32,800,000 - - - - -
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3,390,000 20,227,500 9,650,000 - - - -
3,390,000 20,227,500 9,650,000 - - - -
3,390,000 20,227,500 9,650,000 - - - -
- 1,829,000 850,000 - - - -
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1,500,000 1,500,000 1,500,000 - - - -
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1,890,000 4,998,500 - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- 2,850,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,750,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
301,496,000 218,412,000 - - - - -
301,496,000 218,412,000 - - - - -
68,056,000 6,812,000 - - - - -
68,056,000 6,812,000 - - - - -
68,056,000 6,812,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
233,440,000 211,600,000 - - - - -
233,440,000 211,600,000 - - - - -
- - - - - - -
- - - - - - -
211,600,000 211,600,000 - - - - -
- - - - - - -
15,240,000 - - - - - -
- - - - - - -
6,600,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
52,396,273 57,419,179 151,808,199 - - - -
- - - - - - - - 4,508,000 100
- - - - - - - - 4,508,000 100
- - - - - - - - 4,508,000 100
- - - - - - - - 4,508,000 100
- - - - - - - - 4,508,000 100
3,290,000 600,000 1,770,000 - - - -
3,290,000 600,000 1,770,000 - - - -
2,690,000 600,000 1,770,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 600,000 600,000 - - - -
- - - - - - -
- - - - - - -
2,690,000 - 1,170,000 - - - -
- - - - - - -
600,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
600,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0 0 0 0 0 0 0
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0 0 630000 0 0 0 0
0 0 630000 0 0 0 0
0 0 630000 0 0 0 0
0 0 630000 0 0 0 0
- - - - - - -
- - - - - - -
0 0 0 0 0 0 0
- - - - - - -
- - - - - - -
- - - - - - -
0 0 0 0 0 0 0
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
49,106,273 56,819,179 149,408,199 - - - -
49,106,273 24,871,650 149,408,199 - - - -
21,538,250 24,871,650 22,151,350 - - - -
21,538,250 24,871,650 22,151,350 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
19,288,023 21,377,529 22,340,849 - - - -
49,500 9,000 16,000 - - - -
- - - - - - -
6,501,290 3,955,559 4,584,906 - - - -
- - - - - - -
- - - - - - -
1,367,147 4,191,228 2,798,651 - - - -
- - - - - - -
1,148,178 2,096,077 1,110,297 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 83,156,000 - - - -
- - 83,156,000 - - - -
- - - - - - -
- - - - - - -
- - 10,300,000 - - - -
- - 10,300,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
8,280,000 10,570,000 11,460,000 - - - -
7,780,000 9,820,000 8,460,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
500,000 750,000 3,000,000 - - - -
- - - - - - -
- - 4,064,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 4,064,000 - - - -
- - 4,064,000 - - - -
- - 3,939,000 - - - -
- - - - - - -
- - - - - - -
- - 3,939,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 125,000 - - - -
- - 125,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,350,000 18,690,000 200,000 - - - -
1,350,000 18,690,000 200,000 - - - -
1,350,000 14,690,000 200,000 - - - -
1,350,000 - 200,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 11,650,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,040,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 4,000,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 4,000,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
6,600,000 41,967,840 23,972,000 - - - -
6,600,000 41,967,840 23,972,000 - - - -
1,800,000 5,172,400 3,872,000 - - - -
1,800,000 5,172,400 3,872,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,800,000 36,795,440 20,100,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 20,100,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,800,000 36,795,440 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,604,360 179,307,902 94,827,900 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0 0 0 0 0 0 0
0 0 0 0 0 0 0
- - - - - - -
- - - - - - -
0 0 0 0 0 0 0
0 0 0 0 0 0 0
- - 2,750,000 - - - -
- - 2,750,000 - - - -
- - 2,750,000 - - - -
- - 2,750,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 31,964,302 - - - - -
- 31,964,302 - - - - -
- 31,964,302 - - - - -
- 31,964,302 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 820,000 - - - - -
- 820,000 - - - - -
- 820,000 - - - - -
- 820,000 - - - - -
820,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 7,840,000 2,494,000 - - - -
- 7,840,000 2,494,000 - - - -
- 7,840,000 2,494,000 - - - -
- - 2,494,000 - - - -
- - - - - - -
- 7,840,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,604,360 138,683,600 89,583,900 - - - -
1,604,360 138,683,600 89,583,900 - - - -
1,604,360 138,683,600 89,583,900 - - - -
1,604,360 600,000 75,480,000 - - - -
- 600,000 7,696,000 - - - -
- - - - - - -
- - 4,384,000 - - - -
- - - - - - -
1,044,360 - - - - - -
- - - - - - -
560,000 - 63,400,000 - - - -
- - - - - - -
- 7,775,100 6,453,900 - - - -
- 7,775,100 6,453,900 - - - -
- - - - - - -
- 94,958,500 - - - - -
- - - - - - -
- - - - - - -
- 94,958,500 - - - - -
- - - - - - -
- 35,350,000 7,650,000 - - - -
- 18,500,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 13,200,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,650,000 7,650,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
#REF!
KODE SATKER : 658017 LAPORAN REALISASI PERTANGGUNGJAWABAN PENGGUNAAN ANGGARAN
KPU KABUPATEN/KOTA : KPU KOTA PASURUAN PER AKUN BELANJA
NO. DIPA : DIPA-076.01.2.658017/2017 KPU KABUPATEN/KOTA
KODE PAGU REALISASI
S/D BULAN LALU BULAN INI S/D BULAN INI
NO AKUN PRO/KEG/OUTPUT/AKUN BELANJA
SETELAH
BELANJA AWAL TOTAL % TOTAL % TOTAL %
REVISI
1 2 3 4 5 6 7 = (6/5) 8 9 = (8/5) 10 = (6 + 8) 11 = (10/5)
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 455,000,000 0% 24,394,700 5% 24,394,700 5%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 0% 493 6% 493 6%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 0% 2,439,470 7% 2,439,470 7%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 0% 924,590 7% 924,590 7%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 0% 1,620,000 11% 1,620,000 11%
511125 Belanja Tunj. PPh PNS 881,000 881,000 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 32,000,000 0% 2,245,020 7% 2,245,020 7%
511129 Belanja Uang Makan PNS 63,360,000 177,000,000 0% - 0% - 0%
511151 Belanja Tunjangan Umum PNS 15,400,000 23,170,000 0% 915,000 4% 915,000 4%
512211 Belanja Uang Lembur
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 841,717,000 0% 59,115,000 7% 59,115,000 7%
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 0% - 0% - 0%
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 0% - 0% - 0%
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 0% - 0% - 0%
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 0% - 0% - 0%
521211 Belanja Bahan Err:509 Err:509 Err:509 - Err:509 - Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 - Err:509 - Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 - Err:509 - Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 - Err:509 - Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 - Err:509 - Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 0% - 0% - 0%
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 - Err:509 - Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 - Err:509 - Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 - Err:509 - Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 - Err:509 - Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 - Err:509 - Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 - Err:509 - Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
JUMLAH Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
MENGETAHUI / MENYETUJUI : PASURUAN, JANUARI 2017
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 24,394,700 7% 24,394,700 7% 48,789,400 15%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 493 6% 489 6% 982 12%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 2,439,470 7% 2,439,470 7% 4,878,940 15%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 924,590 7% 848,728 7% 1,773,318 14%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 1,620,000 11% 1,620,000 11% 3,240,000 21%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 2,245,020 8% 2,172,600 8% 4,417,620 15%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 - 0% 10,231,000 16% 10,231,000 16%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 915,000 6% 915,000 6% 1,830,000 12%
512211 Belanja Uang Lembur - - - #DIV/0! Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 59,115,000 16% Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 - 0% Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 - 0% Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 - 0% Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 - 0% Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 - 0% Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 48,789,400 15% 24,394,700 7% 73,184,100 22%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 982 12% 489 6% 1,471 18%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 4,878,940 15% 2,439,470 7% 7,318,410 22%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 1,773,318 14% 848,728 7% 2,622,046 21%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 3,240,000 21% 1,620,000 11% 4,860,000 32%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 4,417,620 15% 2,172,600 8% 6,590,220 23%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 10,231,000 16% 8,874,000 14% 19,105,000 30%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 1,830,000 12% 915,000 6% 2,745,000 18%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 102,454,800 30% 51,437,600 15% 153,892,400 46%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 2,328 29% 1,018 13% 3,346 42%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 10,245,480 30% 5,143,760 15% 15,389,240 46%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 3,648,002 29% 1,786,484 14% 5,434,486 43%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 6,480,000 43% 3,240,000 21% 9,720,000 64%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 8,762,820 30% 2,172,600 8% 10,935,420 38%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 28,491,000 45% 9,028,000 14% 37,519,000 59%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 3,660,000 24% 1,830,000 12% 5,490,000 36%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 153,892,400 46% 25,823,900 8% 179,716,300 53%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 3,346 42% 428 5% 3,774 47%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 15,389,240 46% 2,582,390 8% 17,971,630 53%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 5,434,486 43% 895,344 7% 6,329,830 50%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 9,720,000 64% 1,620,000 11% 11,340,000 75%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 10,935,420 38% 2,172,600 8% 13,108,020 45%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 37,519,000 59% 9,789,000 15% 47,308,000 75%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 5,490,000 36% 915,000 6% 6,405,000 42%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 179,716,300 53% 43,431,600 13% 223,147,900 66%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 3,774 47% 791 10% 4,565 57%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 17,971,630 53% 4,343,160 13% 22,314,790 66%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 6,329,830 50% 1,626,364 13% 7,956,194 62%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 11,340,000 75% 2,160,000 14% 13,500,000 89%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 13,108,020 45% 1,955,340 7% 15,063,360 52%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 47,308,000 75% 6,249,000 10% 53,557,000 85%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 6,405,000 42% 1,830,000 12% 8,235,000 53%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 223,147,900 66% 21,715,800 6% 244,863,700 73%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 4,565 57% 353 4% 4,918 61%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 22,314,790 66% 2,171,580 6% 24,486,370 73%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 7,956,194 62% 813,182 6% 8,769,376 69%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 13,500,000 89% 1,080,000 7% 14,580,000 96%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 15,063,360 52% 1,955,340 7% 17,018,700 59%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 53,557,000 85% 9,078,000 14% 62,635,000 99%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 8,235,000 53% 915,000 6% 9,150,000 59%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 244,863,700 73% - 0% 244,863,700 73%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 4,918 61% - 0% 4,918 61%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 24,486,370 73% - 0% 24,486,370 73%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 8,769,376 69% - 0% 8,769,376 69%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 14,580,000 96% - 0% 14,580,000 96%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 17,018,700 59% - 0% 17,018,700 59%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 62,635,000 99% - 0% 62,635,000 99%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 9,150,000 59% - 0% 9,150,000 59%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 244,863,700 73% - 0% 244,863,700 73%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 4,918 61% - 0% 4,918 61%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 24,486,370 73% - 0% 24,486,370 73%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 8,769,376 69% - 0% 8,769,376 69%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 14,580,000 96% - 0% 14,580,000 96%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 17,018,700 59% - 0% 17,018,700 59%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 62,635,000 99% - 0% 62,635,000 99%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 9,150,000 59% - 0% 9,150,000 59%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 244,863,700 73% - 0% 244,863,700 73%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 4,918 61% - 0% 4,918 61%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 24,486,370 73% - 0% 24,486,370 73%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 8,769,376 69% - 0% 8,769,376 69%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 14,580,000 96% - 0% 14,580,000 96%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 17,018,700 59% - 0% 17,018,700 59%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 62,635,000 99% - 0% 62,635,000 99%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 9,150,000 59% - 0% 9,150,000 59%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
1 51 Belanja Pegawai
511111 Belanja Gaji Pokok PNS 336,377,000 336,377,000 244,863,700 73% - 0% 244,863,700 73%
511119 Belanja Pembulatan Gaji PNS 8,000 8,000 4,918 61% - 0% 4,918 61%
511121 Belanja Tunj. Suami/Istri PNS 33,639,000 33,639,000 24,486,370 73% - 0% 24,486,370 73%
511122 Belanja Tunj. Anak PNS 12,739,000 12,739,000 8,769,376 69% - 0% 8,769,376 69%
511123 Belanja Tunj. Struktural PNS 15,120,000 15,120,000 14,580,000 96% - 0% 14,580,000 96%
511125 Belanja Tunj. PPh PNS 881,000 881,000 - 0% - 0% - 0%
511126 Belanja Tunj. Beras PNS 28,838,000 28,838,000 17,018,700 59% - 0% 17,018,700 59%
511129 Belanja Uang Makan PNS 63,360,000 63,360,000 62,635,000 99% - 0% 62,635,000 99%
511151 Belanja Tunjangan Umum PNS 15,400,000 15,400,000 9,150,000 59% - 0% 9,150,000 59%
512211 Belanja Uang Lembur - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 359,470,000 359,470,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 52 Belanja Barang
521111 Belanja Keperluan Kantor 290,505,000 290,505,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521114 Belanja Pengiriman Surat Dinas Pos Surat 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521115 Honor Operasional Satuan Kerja 112,080,000 112,080,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521119 Belanja Barang Operasional Lainnya 10,483,000 10,483,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521211 Belanja Bahan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521213 Honor Output Kegiatan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
521811 Belanja Barang Untuk Persediaan Barang Konsumsi Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522111 Belanja Langganan Listrik Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522112 Belanja Langganan Telepon Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522113 Belanja Langganan Air 5,131,000 5,131,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
522191 Belanja Jasa Lainnya Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524111 Belanja Perjalanan Biasa Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524113 Belanja Perjalanan Dinas Dalam Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
524114 Belanja Perjalanan Dinas Paket Meeting Luar Kota Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
3 53 Belanja Modal
532111 Belanja Modal Peralatan dan Mesin Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
dst dst
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
430,605,300 95%
7,507 94%
31,199,530 93%
11,814,410 93%
13,500,000 89%
881,000 100%
29,754,980 93%
177,000,000 100%
22,255,000 96%
782,602,000 93%
290,505,000 100%
500,000 100%
112,080,000 100%
10,483,000 100%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
5,131,000 100%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
287,587,600 85%
7,018 88%
28,760,060 85%
10,965,682 86%
11,880,000 79%
881,000 100%
24,420,380 85%
53,129,000 84%
13,570,000 88%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
263,192,900 78%
6,529 82%
26,320,590 78%
10,116,954 79%
10,260,000 68%
881,000 100%
22,247,780 77%
44,255,000 70%
12,655,000 82%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
233,922,200 70%
5,672 71%
23,393,520 70%
9,090,998 71%
8,640,000 57%
881,000 100%
20,075,180 70%
34,869,000 55%
11,740,000 76%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
182,484,600 54%
4,654 58%
18,249,760 54%
7,304,514 57%
5,400,000 36%
881,000 100%
17,902,580 62%
25,841,000 41%
9,910,000 64%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
MODEL KEU. 2.02
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
156,660,700 47%
4,226 53%
15,667,370 47%
6,409,170 50%
3,780,000 25%
881,000 100%
15,729,980 55%
16,052,000 25%
8,995,000 58%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
113,229,100 34%
3,435 43%
11,324,210 34%
4,782,806 38%
1,620,000 11%
881,000 100%
13,774,640 48%
9,803,000 15%
7,165,000 47%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
91,513,300 27%
3,082 39%
9,152,630 27%
3,969,624 31%
540,000 4%
881,000 100%
11,819,300 41%
725,000 1%
6,250,000 41%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
91,513,300 27%
3,082 39%
9,152,630 27%
3,969,624 31%
540,000 4%
881,000 100%
11,819,300 41%
725,000 1%
6,250,000 41%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
MODEL KEU. 2.02
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
91,513,300 27%
3,082 39%
9,152,630 27%
3,969,624 31%
540,000 4%
881,000 100%
11,819,300 41%
725,000 1%
6,250,000 41%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
91,513,300 27%
3,082 39%
9,152,630 27%
3,969,624 31%
540,000 4%
881,000 100%
11,819,300 41%
725,000 1%
6,250,000 41%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
GARAN
SISA PAGU
TOTAL %
12 = (5 - 10) 13 = (12/5)
91,513,300 27%
3,082 39%
9,152,630 27%
3,969,624 31%
540,000 4%
881,000 100%
11,819,300 41%
725,000 1%
6,250,000 41%
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
LAPORAN PERTANGGUNGJAWABAN PENERIMAAN NEGAR
BERDASARKAN SURAT SETORAN BUKAN PAJAK/SSBP
-
JUMLAH
PENERIMAAN NEGARA
BUKAN PAJAK/SSBP
REALISASI
KET
BLN INI S/D BLN INI
6 7=5+6 8
- -
PASURUAN, 2017
BENDAHARA PENGELUARAN
KPU KOTA PASURUAN
KODE PENERIMAAN
NO TANGGAL
KODE KEG/OUTPUT/AKUN URAIAN
1 2 3 4
JUMLAH
MENGETAHUI / MENYETUJUI :
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
MODEL KEU. 2.04
REALISASI
KET
S/D BLN LALU BLN INI S/D BLN INI
5 6 7=5+6 8
- - -
BENDAHARA PENGELUARAN
KPU KABUPATEN PASURUAN
SULISTIANAH
NIP. 19770511 200701 2 002
KPU KABUPATEN PASURUAN LAP
BULAN : JANUARI PENER
TAHUN : 2016
(Rp) (Rp)
1 2 3 4 5
bulan ini - -
J U M LA H s/d bulan lalu - -
s/d bulan ini - -
MENGETAHUI / MENYETUJUI :
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
URAIAN/REKANAN
No NPWP PPh Pasal 21 PPh Pasal 22
YANG DIPUNGUT PAJAKNYA
(Rp) (Rp)
1 2 3 4 5
MENGETAHUI / MENYETUJUI :
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
URAIAN/REKANAN
No NPWP PPh Pasal 21 PPh Pasal 22
YANG DIPUNGUT PAJAKNYA
(Rp) (Rp)
1 2 3 4 5
bulan ini - -
J U M LA H s/d bulan lalu - 121,500
s/d bulan ini - 121,500
MENGETAHUI / MENYETUJUI :
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
URAIAN/REKANAN
No NPWP PPh Pasal 21 PPh Pasal 22
No NPWP PPh Pasal 21 PPh Pasal 22
YANG DIPUNGUT PAJAKNYA
(Rp) (Rp)
1 2 3 4 5
02.313.719.3-624.000
1 Dipunggut PPN atas pemeliharaan kendaraan
2 Dipunggut PPn atas pemeliharaan kendaraan59.863.742.9.624.000
3 Dipunggut PPh 23 atas pemeliharaan kenda 00.285.901.5.624.000
4 Dipunggut PPh 21 atas honorarium Stop O 00.285.901.5.624.000 47,500
MENGETAHUI / MENYETUJUI :
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
URAIAN/REKANAN
No NPWP PPh Pasal 21 PPh Pasal 22
YANG DIPUNGUT PAJAKNYA
(Rp) (Rp)
No NPWP
(Rp) (Rp)
1 2 3 4 5
MENGETAHUI / MENYETUJUI :
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
(Rp) (Rp)
1 2 3 4 5
MENGETAHUI / MENYETUJUI :
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
URAIAN/REKANAN
No NPWP PPh Pasal 21 PPh Pasal 22
YANG DIPUNGUT PAJAKNYA
(Rp) (Rp)
1 2 3 4 5
MENGETAHUI / MENYETUJUI :
SEKRETARIS/KUASA PENGGUNA ANGGARAN
KPU KABUPATEN PASURUAN
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
MENGETAHUI / MENYETUJUI :
SEKRETARIS/KUASA PENGGUNA ANGGARAN
KPU KABUPATEN PASURUAN
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
URAIAN/REKANAN
No NPWP PPh Pasal 21 PPh Pasal 22
YANG DIPUNGUT PAJAKNYA
(Rp) (Rp)
1 2 3 4 5
MENGETAHUI / MENYETUJUI :
SEKRETARIS/KUASA PENGGUNA ANGGARAN
KPU KABUPATEN PASURUAN
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
URAIAN/REKANAN
No NPWP PPh Pasal 21 PPh Pasal 22
YANG DIPUNGUT PAJAKNYA
(Rp) (Rp)
1 2 3 4 5
MENGETAHUI / MENYETUJUI :
SEKRETARIS/KUASA PENGGUNA ANGGARAN
KPU KABUPATEN PASURUAN
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
URAIAN/REKANAN
No NPWP PPh Pasal 21 PPh Pasal 22
YANG DIPUNGUT PAJAKNYA
(Rp) (Rp)
1 2 3 4 5
MENGETAHUI / MENYETUJUI :
SEKRETARIS/KUASA PENGGUNA ANGGARAN
KPU KABUPATEN PASURUAN
YUDIANTO, SH, MM
NIP. 19690712 198903 1 004
MODEL KEU. 2.05
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
- - - -
0 - - -
- - - -
BENDAHARA PENGELUARAN
KPU KABUPATEN PASURUAN
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
NOMOR JUMLAH
PPh Pasal 23 PPN JUMLAH
BUKTI YANG DISETOR
KETERANGAN
TANDA
(Rp) (Rp) (Rp) (Rp)
SETORAN
6 7 8= 4 s/d 7 9 10 11
BENDAHARA PENGELUARAN
KPU KABUPATEN PASURUAN
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
PAJAK YANG DIPUNGUT PAJAK YANG DISETORKAN
NOMOR JUMLAH
PPh Pasal 23 PPN JUMLAH
BUKTI YANG DISETOR
KETERANGAN
TANDA
(Rp) (Rp) (Rp) (Rp)
SETORAN
6 7 8= 4 s/d 7 9 10 11
BENDAHARA PENGELUARAN
KPU KABUPATEN PASURUAN
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
NOMOR JUMLAH
PPh Pasal 23 PPN JUMLAH
KETERANGAN
PPh Pasal 23 PPN JUMLAH
BUKTI YANG DISETOR
KETERANGAN
TANDA
(Rp) (Rp) (Rp) (Rp)
SETORAN
6 7 8= 4 s/d 7 9 10 11
BENDAHARA PENGELUARAN
KPU KABUPATEN PASURUAN
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
NOMOR JUMLAH
PPh Pasal 23 PPN JUMLAH
BUKTI YANG DISETOR
KETERANGAN
TANDA
(Rp) (Rp) (Rp) (Rp)
KETERANGAN
(Rp) (Rp) (Rp) (Rp)
SETORAN
6 7 8= 4 s/d 7 9 10 11
- - 3,842,167 3,842,167
302,364 2,225,454 2,696,818 2,696,818
302,364 2,225,454 6,538,985 6,538,985
BENDAHARA PENGELUARAN
KPU KABUPATEN PASURUAN
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
BENDAHARA PENGELUARAN
KPU KABUPATEN PASURUAN
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
NOMOR JUMLAH
PPh Pasal 23 PPN JUMLAH
BUKTI YANG DISETOR
KETERANGAN
TANDA
(Rp) (Rp) (Rp) (Rp)
SETORAN
6 7 8= 4 s/d 7 9 10 11
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
NOMOR JUMLAH
PPh Pasal 23 PPN JUMLAH
BUKTI YANG DISETOR
KETERANGAN
TANDA
(Rp) (Rp) (Rp) (Rp)
SETORAN
6 7 8= 4 s/d 7 9 10 11
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
NOMOR JUMLAH
PPh Pasal 23 PPN JUMLAH
BUKTI YANG DISETOR
KETERANGAN
TANDA
(Rp) (Rp) (Rp) (Rp)
SETORAN
6 7 8= 4 s/d 7 9 10 11
- - 5,359,413 5,359,413
1,135,273 5,171,818 47,160,503 47,160,503
1,135,273 5,171,818 52,519,916 52,519,916
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN
PENERIMAAN DAN PENYETORAN PAJAK
NOMOR JUMLAH
PPh Pasal 23 PPN JUMLAH
BUKTI YANG DISETOR
KETERANGAN
TANDA
(Rp) (Rp) (Rp) (Rp)
SETORAN
6 7 8= 4 s/d 7 9 10 11
SULISTIANAH
NIP. 19770511 200701 2 002
LAPORAN PERTANGGUNGJAWABAN PENGGUNAAN ANGGARAN
TAHUN 2017
AN
167,558,429 2,210,775,571 93
167,965,479 1,803,533,521 91.5
- 15,000,000 100
-
- 3,600,000 100
- 3,000,000 100
- 2,400,000 100
- 2,400,000 100
- 3,600,000 100
1,350,000 3,322,000 71.1
1,350,000 3,322,000 71.1
- 5,412,000 100
-
- 700,000 100
- 2,460,000 100
- 2,252,000 100
58,300 8,312,700 99.3
58,300 8,312,700 99.3
58,300 8,312,700 99.3
58,300 8,312,700 99.3
- 5,800,000 100
- 1,000,000 100
- 900,000 100
- 800,000 100
- 700,000 100
- 600,000 100
- 1,800,000 100
58,300 1,612,700 96.5
58,300 1,612,700 96.5
- 900,000 100
-
- 900,000 100
166,557,179 1,771,486,821 91.4
166,557,179 1,771,486,821 91.4
166,557,179 1,771,486,821 91.4
166,557,179 1,771,486,821 91.4
33,061,400 249,430,600 88.3
- 242,136,000 100
- 20,178,000 100
- 20,178,000 100
700 19,300 96.5
- 16,000 100
- 2,000 100
- 2,000 100
3,306,140 19,611,860 85.6
- 19,644,000 100
- 1,637,000 100
- 1,637,000 100
1,111,808 10,204,192 90.2
- 9,698,000 100
- 809,000 100
- 809,000 100
1,080,000 14,040,000 92.9
- 15,120,000 100
- 5,000,000 100
- 5,000,000 100
3,186,480 27,167,520 89.5
- 30,354,000 100
16,720,000 123,728,000 88.1
- 15,312,000 100
- 85,536,000 100
- 39,600,000 100
1,830,000 36,660,000 95.2
- 32,260,000 100
- 3,115,000 100
- 3,115,000 100
- 10,000,000 100
- 10,000,000 100
106,260,651 1,275,625,349 92.3
- 153,876,000 100
- 555,504,000 100
- 547,164,000 100
- 45,597,000 100
- 54,930,000 100
- 24,815,000 100
- 5,412,000 100
- 5,412,000 100
- 5,412,000 100
- 5,412,000 100
- 5,412,000 100
- 5,412,000 100
-
- 700,000 100
- 2,460,000 100
- 2,252,000 100
1,200,000 38,422,000 97
- 15,527,000 100
- 15,527,000 100
- 15,527,000 100
- 15,527,000 100
- 1,240,000 100
-
- 880,000 100
- 360,000 100
- 3,650,000 100
-
- 1,000,000 100
- 450,000 100
- 400,000 100
- 300,000 100
- 1,500,000 100
- 1,755,000 100
- 1,755,000 100
- 8,882,000 100
- 700,000 100
- 2,460,000 100
- 4,252,000 100
- 1,470,000 100
- 19,622,000 100
- 19,622,000 100
- 19,622,000 100
- 19,622,000 100
- 6,360,000 100
- 1,860,000 100
- 4,500,000 100
- 3,600,000 100
- 3,600,000 100
- 3,050,000 100
- 3,050,000 100
- 5,412,000 100
- 700,000 100
- 2,460,000 100
- 2,252,000 100
- 1,200,000 100
- 1,200,000 100
1,200,000 3,273,000 73.2
1,200,000 3,273,000 73.2
1,200,000 3,273,000 73.2
1,200,000 3,273,000 73.2
1,200,000 - 0
1,200,000 - 0
- 1,733,000 100
- 350,000 100
- 820,000 100
- 563,000 100
- 1,540,000 100
- 700,000 100
- 840,000 100
28,576,214 323,592,786 91.9
- 4,100,000 100
- 4,100,000 100
- 4,100,000 100
- 4,100,000 100
- 4,100,000 100
- 4,100,000 100
3,252,500 8,056,500 71.2
3,252,500 8,056,500 71.2
3,252,500 8,056,500 71.2
3,252,500 8,056,500 71.2
- 7,200,000 100
- 3,600,000 100
- 3,600,000 100
3,252,500 856,500 20.8
3,252,500 856,500 20.8
25,323,714 311,436,286 92.5
25,323,714 311,436,286 92.5
25,323,714 311,436,286 92.5
2,246,750 111,953,250 98
2,246,750 111,953,250 98
- 49,500,000 100
- 33,000,000 100
2,246,750 18,753,250 89.3
- 10,700,000 100
9,227,561 37,807,439 80.4
- 3,000,000 100
- 3,000,000 100
7,463,657 13,057,343 63.6
7,463,657 13,057,343 63.6
1,149,160 17,233,840 93.7
1,149,160 17,233,840 93.7
614,744 4,516,256 88
614,744 4,516,256 88
12,149,403 87,265,597 87.8
- 19,000,000 100
- 16,000,000 100
- 3,000,000 100
12,149,403 68,265,597 84.9
10,859,200 43,140,800 79.9
1,040,203 16,959,797 94.2
- 2,500,000 100
250,000 1,850,000 88.1
- 2,375,000 100
- 1,440,000 100
- 8,910,000 100
- 8,910,000 100
- 2,070,000 100
- 600,000 100
- 6,240,000 100
1,700,000 65,500,000 97.5
- 61,200,000 100
- 11,640,000 100
- 11,280,000 100
- 9,240,000 100
- 8,040,000 100
- 12,000,000 100
- 5,400,000 100
- 3,600,000 100
1,700,000 4,300,000 71.7
1,700,000 4,300,000 71.7
1,250,000 8,382,000 87
- 10,000,000 100
- 10,000,000 100
- 10,000,000 100
- 10,000,000 100
- 10,000,000 100
- 10,000,000 100
- 10,000,000 100
- 56,440,000 100
- 6,440,000 100
- 5,000,000 100
- 5,000,000 100
- 5,000,000 100
- 5,000,000 100
- 5,000,000 100
- 5,000,000 100
- 1,440,000 100
- 1,440,000 100
- 1,440,000 100
- 1,440,000 100
- 1,440,000 100
- 1,440,000 100
- 50,000,000 100
- 50,000,000 100
- 50,000,000 100
- 50,000,000 100
- 0
- 15,000,000 100
- 15,000,000 100
- 35,000,000 100
- 35,000,000 100
URAIAN REALISASI BU
NO / KODE PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/ PAGU JAN
SUB KOMPONEN/AKUN BELANJA
076.01.01 Program Dukungan Manajemen dan 2,378,334,000 141,396,004
3355 Tugas Teknis Lainnya
Pelaksanaan Akuntabilitas KPU
Pengelolaan 1,971,499,000 98,394,790
3355.003 Administrasi
Laporan SistemKeuangan didan
Akuntansi Lingkungan
PelaporanSetjen 25,084,000 1,350,000
3355.003.001 KPU
Keuangan
Laporan PemiluAkuntansi dan Pelaporan
Sistem 25,084,000 1,350,000
051 KeuanganSistem
Laporan PemiluAkuntansi dan Pelaporan 25,084,000 1,350,000
A Keuangan Pemilu
Pengelolaan Laporan Keuangan tingkat UAKPA 25,084,000 1,350,000
521115 dan
HonorUAPPA-W
Operasional Satuan Kerja 15,000,000 -
HONORARIUM PENGELOLA SAI
- Penanggungjawab [1 ORG x 12 BLN] 3,600,000
- Koordinator [1 ORG x 12 BLN] 3,000,000
- Ketua [1 ORG x 12 BLN] 2,400,000
- Wakil Ketua [1 ORG x 12 BLN] 2,400,000
- Anggota [2 ORG x 12 BLN] 3,600,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 4,672,000 1,350,000
- ATK 4,672,000 1,350,000
524111 Belanja perjalanan biasa 5,412,000 -
Koordinasi Penyusunan Rencana Kerja di Propinsi
TA- 2018
Transport ke Propinsi [2 ORG x 1 KEG] 700,000
- Uang Harian (2 ORG x 3 HR x 1 KEG) 2,460,000
- Biaya Penginapan (2 ORG x 2 HR x 1 KEG) 2,252,000
3355.007 Laporan Pertanggungjawaban Penggunaan 8,371,000 58,300
Anggaran (LPPA)
3355.007.001 Penyajian Laporan Pertanggungjawaban 8,371,000 58,300
051 Penggunaan
Laporan Anggaran
Pertanggungjawaban Penggunaan 8,371,000 58,300
A Anggaran
Penerapan (LPPA)
LPPA berbasis aplikasi sistem informasi 8,371,000 58,300
dan monitoring keuangan
521213 Honor Output Kegiatan 5,800,000 -
- Pengarah [1 ORG x 2 BLN] 1,000,000
- Penanggungjawab [1 ORG x 2 BLN] 900,000
- Ketua [1 ORG x 2 BLN] 800,000
- Wakil Ketua [1 ORG x 2 BLN] 700,000
- Sekretaris [1 ORG x 2 BLN] 600,000
- Anggota [3 ORG x 2 BLN] 1,800,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 1,671,000 58,300
- ATK 1,671,000 58,300
524113 Belanja Perjalanan Dinas Dalam Kota 900,000 -
- KOORDINASI DENGAN INSTANSI
TERKAIT PERIHAL
- Transport PERBENDAHARAAN
[2 ORG x 3 KEG] 900,000 -
3355.994 Layanan Perkantoran_x000D_ 1,938,044,000 96,986,490
3355.994.001 Pembayaran Gaji, Honorarium dan Vakasi 1,938,044,000 96,986,490
001 Gaji dan Tunjangan 1,938,044,000 96,986,490
A Pembayaran Gaji dan Tunjangan 1,938,044,000 96,986,490
511111 Belanja Gaji Pokok PNS 282,492,000 16,530,700
- Belanja Gaji Pokok PNS 242,136,000
- Belanja Gaji Pokok PNS (gaji ke 13) 20,178,000
- Belanja Gaji Pokok PNS (gaji ke 14) 20,178,000
511119 Belanja Pembulatan Gaji PNS 20,000 350
- Belanja Pembulatan Gaji PNS 16,000
- Belanja Pembulatan Gaji PNS (gaji ke 13) 2,000
- Belanja Pembulatan Gaji PNS (gaji ke 14) 2,000
511121 Belanja Tunj. Suami/Istri PNS 22,918,000 1,653,070
- Belanja Tunj. Suami/Istri PNS 19,644,000
- Belanja Tunj. Suami/Istri PNS (gaji ke 13) 1,637,000
- Belanja Tunj. Suami/Istri PNS (gaji ke 14) 1,637,000
511122 Belanja Tunj. Anak PNS 11,316,000 555,904
- Belanja Tunj. Anak PNS 9,698,000
- Belanja Tunj. Anak PNS (gaji ke 13) 809,000
- Belanja Tunj. Anak PNS (gaji ke 14) 809,000
511123 Belanja Tunj. Struktural PNS 15,120,000 540,000
- Belanja Tunj. Struktural PNS 15,120,000
511125 Belanja Tunj. PPh PNS 5,000,000 -
- Belanja Tunj. PPh PNS 5,000,000
511126 Belanja Tunj. Beras PNS 30,354,000 1,448,400
- Belanja Tunj. Beras PNS 30,354,000
511129 Belanja Uang Makan PNS 140,448,000 8,800,000
- Gol IV : 2 ORG x 12 BLN x 22 HARI 15,312,000
- Gol III : 12 ORG x 12 BLN x 22 HARI 85,536,000
- Gol I & II : 6 ORG x 12 BLN x 22 HARI 39,600,000
511151 Belanja Tunjangan Umum PNS 38,490,000 915,000
- Belanja Tunjangan Umum PNS 32,260,000
- Belanja Tunjangan Umum PNS (gaji ke 13) 3,115,000
- Belanja Tunjangan Umum PNS (gaji ke 14) 3,115,000
512211 Belanja uang lembur 10,000,000 -
- Belanja Uang Lembur 10,000,000
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 1,381,886,000 66,543,066
- Uang Kehormatan Ketua [1 ORG x 12 BLN] 153,876,000 12,823,000
- Uang Kehormatan Anggota [4 ORG x 12 555,504,000 11,573,000
BLN]
- Tunjangan Kinerja Pegawai 547,164,000 42,147,066
- Tunjangan Kinerja Pegawai ke - 13 45,597,000
- Penghasilan Ke-13 Komisioner 54,930,000
- THR Komisioner 24,815,000
3356 Pengelolaan Data, Dokumentasi, Pengadaan, 5,412,000 -
3356.008 Pendistribusian,
Data Kebutuhan dan
dan Inventarisasi Sarana dan
Anggaran Logistik 5,412,000 -
3356.008.001 Pra Sarana Pemilu
Pemilu/Pemilihan
Perencanaan Kebutuhan Logistik, Pedoman dan 5,412,000 -
051 Evaluasi Manajemen
Fasilitasi PerencanaanLogistik Pemilu
Kebutuhan dan Anggaran 5,412,000 -
B Logistik
Koordinasipemilu dan Pilkada
Perencanaan Kebutuhan dan 5,412,000 -
524111 Pengelolaan Logistik Pemilu/Pemilihan
Belanja Perjalanan Biasa serta 5,412,000 -
penganggarannya
Perjalanan Dinas Ke KPU Propinsi
- Transport ke Propinsi PP [2 ORG x 1 KEG] 700,000
- Uang Harian [2 ORG x 3 HR] 2,460,000
- Penginapan [2 ORG x 2 HR] 2,252,000
3357 Pelaksanaan Manajemen Perencanaan dan Data 39,622,000 1,200,000
3357.001 Dokumen Perencanaan Anggaran 15,527,000 -
3357.001.001 Penyusunan Rencana Kerja dan Anggaran 15,527,000 -
'051 Penyusunan Rencana Kerja Pemerintah (RKP) 15,527,000 -
A dan Dokumen
Pengelolaan Anggaran Kegiatan
Programdan KPU serta Revisi 15,527,000 -
521211 DIPA 2017
Belanja dan Penyusunan Rencana Kerja Tahun
Bahan 1,240,000 -
Anggaran
Konsumsi 2018
Rapat
- Makan [10 ORG x 2 KL x 1 KEG] 880,000
- Snack [10 ORG x 2 KL x 1 KEG] 360,000
521213 Honor Output Kegiatan 3,650,000 -
NGGARAN
SI BULAN
PEB TOTAL SISA PAGU
%
REALISASI ANGGARAN
- 700,000 100
- 2,460,000 100
- 4,252,000 100
- 1,470,000 100
1,680,000 1,680,000 17,942,000 91
1,680,000 1,680,000 17,942,000 91
1,680,000 1,680,000 17,942,000 91
1,680,000 1,680,000 17,942,000 91
- - 6,360,000 100
- 1,860,000 100
- 4,500,000 100
1,680,000 1,680,000 1,920,000 53
1,680,000 1,680,000 1,920,000 53
- - 3,050,000 100
- - 3,050,000 100
- - 5,412,000 100
- 700,000 100
- 2,460,000 100
- 2,252,000 100
- - 1,200,000 100
- - 1,200,000 100
- 1,200,000 3,273,000 73
- 1,200,000 3,273,000 73
- 1,200,000 3,273,000 73
- 1,200,000 3,273,000 73
- 1,200,000 - 0
- 1,200,000 - 0
- - 1,733,000 100
- 350,000 100
- 820,000 100
- 563,000 100
- - 1,540,000 100
- 700,000 100
- 840,000 100
31,079,298 71,630,512 280,538,488 80
350,000 350,000 3,750,000 91
350,000 350,000 3,750,000 91
350,000 350,000 3,750,000 91
350,000 350,000 3,750,000 91
350,000 350,000 3,750,000 91
350,000 350,000 3,750,000 91
7,200,000 10,452,500 856,500 7.57
7,200,000 10,452,500 856,500 7.57
7,200,000 10,452,500 856,500 7.57
7,200,000 10,452,500 856,500 7.57
7,200,000 7,200,000 - 0
3,600,000 3,600,000 - 0
3,600,000 3,600,000 - 0
- 3,252,500 856,500 21
- 3,252,500 856,500 21
23,529,298 60,828,012 275,931,988 82
23,529,298 60,828,012 275,931,988 82
23,529,298 60,828,012 275,931,988 82
6,875,000 15,996,750 98,203,250 86
6,875,000 15,996,750 98,203,250 86
4,125,000 8,250,000 41,250,000 83
2,750,000 5,500,000 27,500,000 83
- 2,246,750 18,753,250 89
- - 10,700,000 100
4,936,772 14,164,333 32,870,667 70
1,987,200 1,987,200 1,012,800 34
1,987,200 1,987,200 1,012,800 34
- 7,463,657 13,057,343 64
- 7,463,657 13,057,343 64
119,350 1,268,510 17,114,490 93
119,350 1,268,510 17,114,490 93
2,830,222 3,444,966 1,686,034 33
2,830,222 3,444,966 1,686,034 33
6,617,526 18,766,929 80,648,071 81
953,167 953,167 18,046,833 95
- 16,000,000 100
- 3,000,000 100
5,664,359 17,813,762 62,601,238 78
614,744 11,473,944 42,526,056 79
- 1,040,203 16,959,797 94
4,999,615 4,999,615 (2,499,615) ###
50,000 300,000 1,800,000 86
- - 2,375,000 100
- - 1,440,000 100
- - 8,910,000 100
- - 8,910,000 100
- 2,070,000 100
- 600,000 100
- 6,240,000 100
5,100,000 11,900,000 55,300,000 82
5,100,000 10,200,000 51,000,000 83
970,000 1,940,000 9,700,000 83
940,000 1,880,000 9,400,000 83
770,000 1,540,000 7,700,000 83
670,000 1,340,000 6,700,000 83
1,000,000 2,000,000 10,000,000 83
450,000 900,000 4,500,000 83
300,000 600,000 3,000,000 83
- 1,700,000 4,300,000 72
- 1,700,000 4,300,000 72
400,000 1,650,000 7,982,000 83
- 250,000 4,166,000 94
- 250,000 4,166,000 94
- 250,000 4,166,000 94
- 250,000 4,166,000 94
- 250,000 4,166,000 94
- 2,016,000 100
- 1,800,000 100
- 600,000 100
400,000 1,400,000 3,816,000 73
400,000 1,400,000 3,816,000 73
400,000 1,400,000 3,816,000 73
400,000 1,400,000 3,816,000 73
400,000 1,400,000 3,816,000 73
- 1,700,000 100
- 900,000 100
- 2,016,000 100
- 600,000 100
- - 10,000,000 100
- - 10,000,000 100
- - 10,000,000 100
- - 10,000,000 100
- - 10,000,000 100
- - 10,000,000 100
- - 10,000,000 100
- - 10,000,000 100
750,000 750,000 55,690,000 99
250,000 250,000 6,190,000 96
250,000 250,000 4,750,000 95
250,000 250,000 4,750,000 95
250,000 250,000 4,750,000 95
250,000 250,000 4,750,000 95
250,000 250,000 4,750,000 95
250,000 250,000 4,750,000 95
- - 1,440,000 100
- - 1,440,000 100
- - 1,440,000 100
- - 1,440,000 100
- - 1,440,000 100
- - 1,440,000 100
500,000 500,000 49,500,000 99
500,000 500,000 49,500,000 99
500,000 500,000 49,500,000 99
500,000 500,000 49,500,000 99
500,000 500,000 0
- - 15,000,000 100
- - 15,000,000 100
500,000 500,000 34,500,000 99
500,000 500,000 34,500,000 99