RENCANA PENARIKAN DANA 0 0 124.255.112 107.537.911 95.516.867 145.261 163.685.795 0 108.000 161.101.609 2.003.923 69.200 654.423.678
51 BELANJA PEGAWAI 0 0 114.989.019 88.431.559 95.516.867 6.022 149.471.733 0 0 149.471.733 0 (0) 597.886.932
52 BELANJA BARANG 0 0 9.266.093 19.106.352 0 139.240 14.214.062 0 108.000 11.629.876 2.003.923 69.200 56.536.746
012.22.14.1444 Penyelenggaraan Intelijen dan 0 0 1.462.949 1.454.361 0 0 1.458.655 0 0 1.458.655 0 0 5.834.620
Pengamanan Matra Darat
52 BELANJA BARANG 0 0 1.462.949 1.454.361 0 0 1.458.655 0 0 1.458.655 0 0 5.834.620
012.22.14.1451 Pemeliharaan/Perawatan Non Alutsista 0 0 4.800 103.870 0 0 54.335 0 0 54.335 0 0 217.339
52 BELANJA BARANG 0 0 609.344 2.025 0 23.000 1.178.529 0 108.000 19.650 577.616 45.550 2.563.715
012.22.24.1479 Pemeliharaan/Perawatan Peralatan 0 0 0 273.000 0 0 136.500 0 0 0 136.500 0 546.000
Fungsional, Fasilitas dan Sarpras
Perkantoran
52 BELANJA BARANG 0 0 0 273.000 0 0 136.500 0 0 0 136.500 0 546.000
012.22.24.1481 Penyelenggaraan Penpas dan Penum 0 0 114.487 115.513 0 0 115.000 0 0 0 115.000 0 460.000
PERKIRAAN PENERIMAAN 7.690 4.999 0 13.326 13.326 13.326 13.326 13.326 13.326 13.326 13.326 40.619 159.916
- PNBP (425131) 7.690 4.999 0 13.326 13.326 13.326 13.326 13.326 13.326 13.326 13.326 40.619 159.916
ttd.
Dody Trisunu
Marsekal Muda TNI