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MATRIKS PERUBAHAN (SEMULA-MENJADI)

PER SATUAN KERJA


KEMENTERIAN PERTAHANAN
Markas Besar TNI AD

PROG/KEG/ SEMULA MENJADI SELISIH


OUTPUT JUMLAH BLOKIR JUMLAH BLOKIR JUMLAH BLOKIR

344279 KOREM-082/CPY DAM V/BRW

120,968,336,000 0 110,184,787,000 0 -10,783,549,000 0

14 Program Dukungan Kesiapan Matra Darat

466,000,000 0 950,000,000 0 484,000,000 0

1444 Penyelenggaraan Intelijen dan Pengamanan Matra Darat

466,000,000 0 950,000,000 0 484,000,000 0

1444.001 Intelijen dan Pengamanan Matra Darat [Laporan]

466,000,000 0 950,000,000 0 484,000,000 0

Volume : 6.00 Laporan 6.00 Laporan 0.00 Laporan

001 Intelijen dan Pengamanan

466,000,000 0 950,000,000 0 484,000,000 0

003 Dukungan Operasional Pertahanan dan Keamanan

466,000,000 0 950,000,000 0 484,000,000 0

B Kegiatan Pengamanan

466,000,000 0 950,000,000 0 484,000,000 0

52 BELANJA BARANG 466,000,000 0 950,000,000 0 484,000,000 0

H HDN 466,000,000 0 950,000,000 0 484,000,000 0

521119 466,000,000 0 950,000,000 0 484,000,000 0

Pam Pemilukada Kab Kediri TA 2020

0 0 950,000,000 0 950,000,000 0

Pengamanan Pengamanan Pilkades Serentak Gel-III TA 2020 di Kab Bojonegoro

466,000,000 0 0 0 -466,000,000 0

24 Program Penyelenggaraan Manajemen dan Operasional Matra Darat

120,502,336,000 0 109,234,787,000 0 -11,267,549,000 0

1474 Penyelenggaraan Perawatan Personel Matra Darat

120,502,336,000 0 109,234,787,000 0 -11,267,549,000 0

1474.994 Layanan Perkantoran [Layanan]

120,502,336,000 0 109,234,787,000 0 -11,267,549,000 0

Volume : 1.00 Layanan 12.00 Layanan 11.00 Layanan

002 Tunjangan Kinerja

120,478,136,000 0 109,210,587,000 0 -11,267,549,000 0

001 Gaji dan Tunjangan

120,478,136,000 0 109,210,587,000 0 -11,267,549,000 0

A TUNJANGAN KINERJA

120,478,136,000 0 109,210,587,000 0 -11,267,549,000 0

51 BELANJA PEGAWAI 120,478,136,000 0 109,210,587,000 0 -11,267,549,000 0

A RM 120,478,136,000 0 109,210,587,000 0 -11,267,549,000 0

512411 120,478,136,000 0 109,210,587,000 0 -11,267,549,000 0

Digital Stamp Sebelum : DS : 9932-9530-0197-4500


Digital Stamp Sesudah : DS : 6101-3647-1900-8010
MATRIKS PERUBAHAN (SEMULA-MENJADI)
PER SATUAN KERJA
KEMENTERIAN PERTAHANAN
Markas Besar TNI AD

PROG/KEG/ SEMULA MENJADI SELISIH


OUTPUT JUMLAH BLOKIR JUMLAH BLOKIR JUMLAH BLOKIR

Tunjangan Kinerja

111,210,587,000 0 109,210,587,000 0 -2,000,000,000 0

Tunjangan Kinerja (Gaji ke 14)

9,267,549,000 0 0 0 -9,267,549,000 0

005 Bidang Personel

24,200,000 0 0 0 -24,200,000 0

001 Gaji dan Tunjangan

24,200,000 0 0 0 -24,200,000 0

A HONOR SATSIK MILITER

24,200,000 0 0 0 -24,200,000 0

52 BELANJA BARANG 24,200,000 0 0 0 -24,200,000 0

A RM 24,200,000 0 0 0 -24,200,000 0

521213 24,200,000 0 0 0 -24,200,000 0

Honor Satsikmil (Ajenrem 082)

24,200,000 0 0 0 -24,200,000 0

006 Bidang Logistik

0 0 24,200,000 0 24,200,000 0

002 Operasional dan Pemeliharaan Kantor

0 0 24,200,000 0 24,200,000 0

E HONOR SATSIK MILITER

0 0 24,200,000 0 24,200,000 0

52 BELANJA BARANG 0 0 24,200,000 0 24,200,000 0

A RM 0 0 24,200,000 0 24,200,000 0

521213 0 0 24,200,000 0 24,200,000 0

Honor Satsikmil (Ajenrem 082)

0 0 24,200,000 0 24,200,000 0

Digital Stamp Sebelum : DS : 9932-9530-0197-4500 Mojokerto, 13 Mei 2020


Digital Stamp Sesudah : DS : 6101-3647-1900-8010 null
null

Ruly Chandrayadi, S.H., M.H


Kolonel Arm NRP 11930087920272

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