DAFTAR RINCIN PERBELANJA JKN TAHUN 2019

NO TONGAUNA ASINUA ROUTA LAOSU KAPOILA LATOMA PURIALA BESULUTU

1 2 3 4 5 6 7 8
1 Pejalanan Dinas 5.2.2.15.01 Rp 1,056,395,000 777,410,000 534,125,000 773,635,000
2 ATK 5.2.2.01.01 Rp 19,489,000 12,826,500 8,685,000 6,029,000
3 Penggandaan 5.2.2.06.02 Rp 24,260,000 11,067,500 15,000,000 10,810,000
4 Rapat 5.2,2.11,02 Rp 30,000,000 30,250,000 18,210,000 69,670,000
5 Pertemuan 5.2,2.11,04 Rp 27,600,000 9,290,000 3,230,000
6 Reagen 5.2,2.01,10 Rp 14,400,000 10,150,000 16,500,000
7 PMT 5.2,212,05 34,200,000 12,600,000 20,400,000 15,300,000
8 Cetak 5.2.2.06.01 Rp 3,800,000 2,050,000 350,000 17,400,000
9 Internet 5.2.2.03.01 6,400,000 900,000 7,200,000
10 Bahan STBM

1,216,544,000 866,544,000 - 600,000,000 - - 916,544,000

866,544,000 600,000,000 916,544,000
-
ABUKI UNAAHA SAMPARA ALOSIKA LL MEETO UEPAI PONDIDAHALAMBUYA ONEMBUTE WAWOTOBI SOROPIA
9 10 11 12 13 14 15 16 17 18 19
798,859,500 738,765,000 Rp 746,349,000 Rp 867,200,000
7,752,000 12,530,000 Rp 19,390,000 Rp 25,310,000
9,569,500 20,169,000 Rp 31,785,000 Rp 39,610,000
31,614,000 24,330,000 Rp 30,660,000 Rp 41,280,000
Rp 10,000,000
4,100,000 4,500,000 Rp 19,200,000
10,800,000 20,250,000 28,800,000 Rp 66,000,000
1,449,000 740,000 Rp 13,400,000
2,400,000 500,000 4,320,000 18,000,000

866,544,000 - 816,544,000 866,544,000 - - - - - 1,100,000,000 -

866,544,000 816,544,000 866,544,000
ANGGABERI WGD AHUHU TAWANGA A.BARU WOBAR MOROSI ANGGALOARE TOTAL TRW 1
20 21 22 23 24 25 26 27
657,420,000 734,610,000 Rp 686,265,000 690,347,000 702,535,000 9,763,915,500 Pejalanan Dinas
37,624,000 25,635,000 Rp 43,904,000 27,313,000 17,485,000 263,972,500 ATK
50,844,000 13,000,000 Rp 28,659,000 32,649,000 18,249,000 305,672,000 Penggandaan
28,170,000 25,905,000 Rp 24,960,000 29,255,000 37,650,000 421,954,000 Rapat
24,900,000 18,785,000 Rp 36,630,000 11,250,000 141,685,000 Pertemuan
36,530,000 32,055,000 Rp 3,030,000 71,280,000 6,675,000 218,420,000 Reagen
58,500,000 13,200,000 Rp 24,000,000 43,200,000 25,500,000 372,750,000 PMT
16,076,000 3,380,000 Rp 12,400,000 1,050,000 72,095,000 Cetak
10,750,000 Rp 6,696,000 10,200,000 6,000,000 73,366,000 Internet
15,680,000 15,680,000 Bahan STBM
-
- 910,064,000 893,000,000 866,544,000 916,544,000 - - 814,094,000 11,649,510,000
910,064,000 866,544,000 916,544,000 816,544,000