Format Laplakgar

1
KOMANDO DAERAH MILITER XIII/MERDEKA

RESIMEN INDUK
LAPORAN PELAKSANAAN ANGGARAN BIDANG OPERASI

BULAN : OKTOBER TAHUN : 2019
REALISASI
PROGRAM, DANA, SUMBER PAGU REVISI SETELAH
NO AKUN
ANGGARAN DAN PROGRAM JENIS BELANJA DIPA (Rp) REVISI S.D BULAN LALU BULAN INI
1 2 3 4 5 6 7 8
2 SATKER RINDAM XIII/MDK
a. DUKUNGAN KESIAPAN MATRA DARAT 012.22.14 1,734,200,000 0 1,734,200,000 1,693,700,000 0
1. Penyelenggaraan Administrasi Umum 1482 12,000,000 0 12,000,000 9,000,000 0
- Belanja Barang Operasional Lainnya 521119 12,000,000 0 12,000,000 9,000,000 0
1. Bin Hartapsat 2,000,000 0 2,000,000 1,500,000
2. Binsat 10,000,000 0 10,000,000 7,500,000
2. Latihan Matra Darat 1466 1,734,200,000 0 1,734,200,000 1,693,700,000 0

a. Lator
1) Belanja Barang Non Ops Lainnya 521219 69,000,000 0 69,000,000 69,000,000 0
2) Belanja Bahan 521211 69,000,000 0 69,000,000 69,000,000 0
SATKER RINDAM XIII/MDK

a) Marindam XIII/Mdk
1) Latorsar Umum
(a) Belanja Barang Non Ops Lainnya 521219 2,500,000 0 2,500,000 2,500,000 0
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
2) UTP Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
3) Lator Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
2
1 2 3 4 5 6 7 8
4) UTP Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
b) Secaba Rindam XIII/Mdk

1) Latorsar Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
2) UTP Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
3) Lator Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
4) UTP Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
c) Secata Rindam XIII/Mdk

1) Latorsar Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
2) UTP Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
3) Lator Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
4) UTP Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
d) Dodiklatpur Rindam XIII/Mdk

1) Latorsar Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
3
1 2 3 4 5 6 7 8
2) UTP Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
3) Lator Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
4) UTP Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
e) Dodikjur Rindam XIII/Mdk

1) Latorsar Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
2) UTP Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
3) Lator Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
4) UTP Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
f) Dodik Belneg Rindam XIII/Mdk

1) Latorsar Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
2) UTP Umum
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
3) Lator Jab
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
4) UTP Jab
4
1 2 3 4 5 6 7 8
(b) Belanja Bahan 521211 2,500,000 0 2,500,000 2,500,000 0
g) Kompi Demlat Rindam XIII/Mdk

1) Latorsar Umum
(b) Belanja Bahan 521211 2,250,000 0 2,250,000 2,250,000
2) UTP Umum
(b) Belanja Bahan 521211 2,250,000 0 2,250,000 2,250,000
3) Lator Jab
(b) Belanja Bahan 521211 2,250,000 0 2,250,000 2,250,000 0
4) UTP Jab
(b) Belanja Bahan 521211 2,250,000 0 2,250,000 2,250,000 0
b. Latsat
1) Belanja Bahan 521211 576,200,000 0 576,200,000 576,200,000 0
2) Belanja Barang Ops Lainnya 521119 870,000,000 0 870,000,000 832,500,000 0
3) Belanja Perjalanan Biasa 524111 12,000,000 0 12,000,000 9,000,000 0
SATKER RINDAM XIII/MDK

a) Marindam XIII/Mdk
1) Minggu Militer 521119 10,000,000 0 10,000,000 7,500,000 0
2) Latbakjatri 521119 12,000,000 0 12,000,000 9,000,000 0
3) Latsat Demlat
(a) Belanja Bahan 521211 20,640,000 0 20,640,000 20,640,000 0
(b) Belanja Barang Ops Lainnya 521119 13,200,000 0 13,200,000 13,200,000 0
4) Tartih BDM
(a) Belanja Bahan 521211 81,270,000 0 81,270,000 81,270,000 0
5) Lat Kaderisasi PH
(a) Belanja Bahan 521211 79,550,000 0 79,550,000 79,550,000 0
6) Tar Progbinjas
(a) Belanja Bahan 521211 54,180,000 0 54,180,000 54,180,000 0
5
1 2 3 4 5 6 7 8
7) Tar Ilmu Medan
(a) Belanja Bahan 521211 54,180,000 0 54,180,000 54,180,000 0
8) Tar Nikgarlat
(a) Belanja Bahan 521211 103,845,000 0 103,845,000 103,845,000 0
9) Tar Babinsa
(a) Belanja Bahan 521211 74,175,000 0 74,175,000 74,175,000 0
10) Tar Pelatih Menembak
(a) Belanja Bahan 521211 54,180,000 0 54,180,000 54,180,000
(b) Belanja Barang Ops Lainnya 521119 80,900,000 0 80,900,000 80,900,000
11) Tar Ralasuntai
(a) Belanja Bahan 521211 54,180,000 0 54,180,000 54,180,000 0
12) Dalwaslat 524111 12,000,000 0 12,000,000 9,000,000
b) Secaba Rindam XIII/Mdk

1) Minggu Militer 521119 10,000,000 0 10,000,000 7,500,000 0
2) Latbakjatri 521119 12,000,000 0 12,000,000 9,000,000 0
c) Secata Rindam XIII/Mdk

1) Minggu Militer 521119 10,000,000 0 10,000,000 7,500,000 0
2) Latbakjatri 521119 12,000,000 0 12,000,000 9,000,000 0
d) Dodiklatpur Rindam XIII/Mdk

1) Minggu Militer 521119 10,000,000 0 10,000,000 7,500,000 0
2) Latbakjatri 521119 12,000,000 0 12,000,000 9,000,000 0
e) Dodikjur Rindam XIII/Mdk

1) Minggu Militer 521119 10,000,000 0 10,000,000 7,500,000 0
2) Latbakjatri 521119 12,000,000 0 12,000,000 9,000,000 0
f) Dodik Belneg Rindam XIII/Mdk

1) Minggu Militer 521119 10,000,000 0 10,000,000 7,500,000 0
6
1 2 3 4 5 6 7 8
2) Latbakjatri 521119 12,000,000 0 12,000,000 9,000,000 0
g) Kompi Demlat Rindam XIII/Mdk

1) Minggu Militer 521119 6,000,000 0 6,000,000 4,500,000 0
2) Latbakjatri 521119 12,000,000 0 12,000,000 9,000,000 0
REKAPITULASI
Belanja Barang Ops Lainnya 521119 882,000,000 0 882,000,000 841,500,000 0
Belanja Bahan 521211 645,200,000 0 645,200,000 645,200,000 0
Belanja Barang Non Ops Lainnya 521219 69,000,000 0 69,000,000 69,000,000 0
Belanja Persediaan 521811 0 0 0 0 0
Belanja Perjalanan Biasa 524111 12,000,000 0 12,000,000 9,000,000 0
JUMLAH 1,608,200,000 0 1,608,200,000 1,564,700,000 0
Komandan Rind
Aminton Man
Kolonel Inf 119
7
Lampiran Surat Danrindam XIII/Mdk

Nomor B/ / X / 2019
Tanggal Oktober 2019
ASI
%
SISA KET
S.D BULAN INI (9 : 6)
(6 -9)
9 10 11 12
1,693,700,000 40,500,000 98%

9,000,000 3,000,000 75%
9,000,000 3,000,000 75%
1,500,000 500,000 75%
7,500,000 2,500,000 75%
1,693,700,000 40,500,000 98%
69,000,000 0 100%
69,000,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
8
9 10 11 12
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
9
9 10 11 12
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
2,500,000 0 100%
10
9 10 11 12
2,500,000 0 100%
2,250,000 0 100%
2,250,000 0 100%
2,250,000 0 100%
2,250,000 0 100%
2,250,000 0 100%
2,250,000 0 100%
2,250,000 0 100%
2,250,000 0 100%
576,200,000 0 100%
832,500,000 37,500,000 96%
9,000,000 3,000,000 75%
7,500,000 2,500,000 75%

9,000,000 3,000,000 75%
20,640,000 0 100%
13,200,000 0 100%
81,270,000 0 100%
88,350,000 0 100%
79,550,000 0 100%
82,750,000 0 100%
54,180,000 0 100%
11
9 10 11 12
78,900,000 0 100%
54,180,000 0 100%
78,900,000 0 100%
103,845,000 0 100%
116,225,000 0 100%
74,175,000 0 100%
105,875,000 0 100%
54,180,000 0 100%
80,900,000 0 100%
54,180,000 0 100%
74,900,000 0 100%
9,000,000 3,000,000 75%
7,500,000 2,500,000 75%

9,000,000 3,000,000 75%
7,500,000 2,500,000 75%

9,000,000 3,000,000 75%
7,500,000 2,500,000 75%

9,000,000 3,000,000 75%
7,500,000 2,500,000 75%

9,000,000 3,000,000 75%
7,500,000 2,500,000 75%

12
9 10 11 12
9,000,000 3,000,000 75%
4,500,000 1,500,000 75%

9,000,000 3,000,000 75%
841,500,000 40,500,000 95%

645,200,000 0 100%
69,000,000 0 100%
0 0 0%
9,000,000 3,000,000 75%
1,564,700,000 43,500,000 97%
Komandan Rindam XIII/Merdeka
Aminton Manurung, S.I.P

Kolonel Inf 11940016220171

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KOMANDO DAERAH MILITER XIII/MERDEKA

LAPORAN PELAKSANAAN ANGGARAN BIDANG OPERASI

2. Latihan Matra Darat 1466 1,734,200,000 0 1,734,200,000 1,693,700,000 0

SATKER RINDAM XIII/MDK

b) Secaba Rindam XIII/Mdk

c) Secata Rindam XIII/Mdk

d) Dodiklatpur Rindam XIII/Mdk

e) Dodikjur Rindam XIII/Mdk

f) Dodik Belneg Rindam XIII/Mdk

g) Kompi Demlat Rindam XIII/Mdk

SATKER RINDAM XIII/MDK

b) Secaba Rindam XIII/Mdk

c) Secata Rindam XIII/Mdk

d) Dodiklatpur Rindam XIII/Mdk

e) Dodikjur Rindam XIII/Mdk

f) Dodik Belneg Rindam XIII/Mdk

g) Kompi Demlat Rindam XIII/Mdk

JUMLAH 1,608,200,000 0 1,608,200,000 1,564,700,000 0

Lampiran Surat Danrindam XIII/Mdk

1,693,700,000 40,500,000 98%

1,693,700,000 40,500,000 98%

7,500,000 2,500,000 75%

7,500,000 2,500,000 75%

7,500,000 2,500,000 75%

7,500,000 2,500,000 75%

7,500,000 2,500,000 75%

7,500,000 2,500,000 75%

4,500,000 1,500,000 75%

841,500,000 40,500,000 95%

1,564,700,000 43,500,000 97%

Komandan Rindam XIII/Merdeka

Aminton Manurung, S.I.P

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