DIVISI INFANTERI 2/VIRA CAKTI YUDHA 1 Lampiran II Surat Komandan Brigif Raider 9/DY

BRIGADE INFANTERI RAIDER 9/DHARAKA YUDHA Nomor B / 407 / VII /2021

Tanggal, 09 Juli 2021

LAPORAN MINGGUAN (BELANJA BARANG) SATKER BRIGIF RAIDER 9/DY

PER TANGGAL 09 JULI TA 2021

NO PAGU AWAL SELISIH (+/-) SISA KET

AKUN JENIS BELANJA PAGU STLH REV REALISASI
URT BAG TA 2020 (6-5) (6-8) (8/6)%
1 2 3 4 5 6 7 8 9 10
A INTEL 317,400,000 244,700,000 -72,700,000 114,350,000 130,350,000 46.73%
1 1 KEGIATAN PENGAMANAN
521211 > Belanja Bahan 26,600,000 26,600,000 - 14,800,000 11,800,000 55.64%
521219 > Belanja Barang Non Operasional Lainnya 113,400,000 113,400,000 - 63,200,000 50,200,000 55.73%
2 2 BIN INTELPAM
521211 > Belanja Bahan 113,200,000 59,800,000 (53,400,000) 26,700,000 33,100,000 44.65%
521219 > Belanja Barang Non Operasional Lainnya 64,200,000 44,900,000 (19,300,000) 9,650,000 35,250,000 21.49%

B OPS 6,041,940,000 7,328,295,000 1,286,355,000 1,795,840,000 5,532,455,000 24.51%

3 1 LATIHAN SATUAN MATRA DARAT
521119 > Opslat, Serpas, BBM Manuver Ranpur Lattis dan Aswasdallat/Dalwaslat Terpusat 1,460,900,000 - (1,460,900,000) -
521211 > UML 2,854,530,000 - (2,854,530,000) -
521213 > USL dan Honor Pelatih 951,510,000 - (951,510,000) -
LATIHAN SATUAN
4 2 LATIHAN SATUAN PROGLATSI
521119 > Opslat, Serpas, BBM Manuver Ranpur Lattis dan Aswasdallat/Dalwaslat Terpusat - 470,200,000 470,200,000 64,950,000 405,250,000 13.81%
521211 > UML - 2,311,000,000 2,311,000,000 400,000,000 1,911,000,000 17.31%
521213 > USL dan Honor Pelatih - 693,300,000 693,300,000 126,725,000 566,575,000 18.28%
5 3 LATIHAN SATUAN NON PROGLATSI
521119 > Opslat, Serpas, BBM Manuver Ranpur Lattis dan Aswasdallat/Dalwaslat Terpusat - 1,037,550,000 1,037,550,000 497,000,000 540,550,000 47.90%
521211 > UML - 1,745,650,000 1,745,650,000 319,100,000 1,426,550,000 18.28%
521213 > USL dan Honor Pelatih - 526,095,000 526,095,000 121,315,000 404,780,000 23.06%

6 4 LATIHAN PERORANGAN (BALAKPUS, BALAKDAM DAN BALAK AJU)

521219 > Belanja Barang Non Operasional Lainnya 168,000,000 - (168,000,000) -
LATIHAN PERORANGAN
7 5 LATIHAN RAYON I (KI BS DAN DEN)
521211 > Perencanaan Latihan - 4,375,000 4,375,000 4,375,000 - 100.00%
521219 > Persiapan Latihan - 8,750,000 8,750,000 8,750,000 - 100.00%
521211 > Pengakhiran Latihan - 4,375,000 4,375,000 4,375,000 - 100.00%
8 6 LATIHAN RAYON I (YON TERPUSAT)
521211 > Perencanaan Latihan - 17,500,000 17,500,000 6,250,000 11,250,000 35.71%
521219 > Persiapan Latihan - 35,000,000 35,000,000 17,500,000 17,500,000 50.00%
521211 > Pengakhiran Latihan - 17,500,000 17,500,000 6,250,000 11,250,000 35.71%

9 7 521119 KESIAPSIAGAAN OPS KOTAMA 201,000,000 - (201,000,000) -

10 8 521131 PENANGANAN PANDEMI COVID-19 150,000,000 150,000,000 - 87,500,000 62,500,000 58.33%
11 9 521119 BINSAT KOTAMA/BALAKPUS 240,000,000 240,000,000 - 120,000,000 120,000,000 50.00%
12 10 521119 BINHARTAPSAT KOTAMA/BALAKPUS 16,000,000 16,000,000 - 8,000,000 8,000,000 50.00%
13 11 521119 ASWASDALLAT/DALWASLAT - 51,000,000 51,000,000 3,750,000 47,250,000 7.35%

C SPERS 132,680,000 359,610,000 226,930,000 215,412,000 144,198,000 59.90%

14 1 SIDANG JABATAN
521211 > Belanja Bahan 17,200,000 17,200,000 - 8,600,000 8,600,000 50.00%
15 2 SIDANG PANGKAT
 NO 2 PAGU AWAL SELISIH (+/-) SISA KET
AKUN JENIS BELANJA PAGU STLH REV REALISASI
URT BAG TA 2020 (6-5) (6-8) (8/6)%
1 2 3 4 5 6 7 8 9 10
521211 > Belanja Bahan 11,200,000 11,200,000 - 4,600,000 6,600,000 41.07%
16 3 PEMBINAAN SISFOPERS
521115 > Belanja Honor Operasional Satuan Kerja 4,800,000 4,800,000 - 2,100,000 2,700,000 43.75%
521211 > Belanja Bahan 8,000,000 8,000,000 - 3,500,000 4,500,000 43.75%
17 4 521211 PENILAIAN KINERJA INDIVIDU 9,200,000 9,200,000 - 4,840,000 4,360,000 52.61%
18 5 521211 PENILAIAN ANANLISA JABATAN DAN BEBAN KERJA 9,200,000 9,200,000 - 4,840,000 4,360,000 52.61%
19 6 524111 BPD RUTIN 73,080,000 73,080,000 - 25,578,000 47,502,000 35.00%
20 7 524111 BPD MUTASI - 201,090,000 201,090,000 153,394,000 47,696,000 76.28%
21 8 PEMBINAAN OLAHRAGA
521119 > Belanja Barang - 12,000,000 12,000,000 4,500,000 7,500,000 37.50%
521211 > Belanja Bahan - 13,840,000 13,840,000 3,460,000 10,380,000 25.00%

D SLOG 1,063,177,000 5,835,635,000 4,772,458,000 2,037,232,000 3,798,403,000 34.91%

22 1 523121 PEMELIHARAAN KOMPUTER 15,092,000 15,092,000 - 15,092,000 - 100.00%
23 2 523121 PEMELIHARAAN ALSATRI/ALSINTOR - 32,684,000 32,684,000 32,684,000 - 100.00%
24 3 523121 PEMELIHARAAN ALSIK - 8,415,000 8,415,000 - 8,415,000 0.00%
25 4 523121 HAR APK - 14,014,000 14,014,000 14,014,000 - 100.00%
26 5 523121 PEMELIHARAAN KAPSATLAP - 10,945,000 10,945,000 2,530,000 8,415,000 23.12%
27 6 523121 HAR RANMOR ORGANIK 45,000,000 45,000,000 - 35,000,000 10,000,000 77.78%
28 7 521115 HONOR SIMAK BMN 15,000,000 15,000,000 - 7,500,000 7,500,000 50.00%
29 8 521811 ATK 90,000,000 90,000,000 - 45,000,000 45,000,000 50.00%
30 9 521112 UANG MAKAN JAGA MILITER 850,085,000 850,085,000 - 371,941,000 478,144,000 43.75%
31 10 521112 UANG MAKAN PROPHILAXIS - 102,300,000 102,300,000 31,500,000 70,800,000 30.79%
32 11 521112 TAMBAHAN KALORI PARA RAIDER DAN RAIDER - 4,604,100,000 4,604,100,000 1,445,971,000 3,158,129,000 31.41%
33 12 523111 HAR RUTIN GEDUNG ORGANIK 48,000,000 48,000,000 - 36,000,000 12,000,000 75.00%

E STER 174,600,000 115,400,000 -59,200,000 81,700,000 33,700,000 70.80%

34 1 MANAJEMEN TERITORIAL
521119 > Binsiap Apnonkowil 62,000,000 18,800,000 (43,200,000) 9,400,000 9,400,000 50.00%
35 2 BIN KOMSOS
521119 > Gar Komsos Dengan Kommas 48,000,000 48,000,000 - 48,000,000 - 100.00%
36 3 BAKTI TNI
521219 > Karya Bakti Satnonkowil 64,600,000 48,600,000 (16,000,000) 24,300,000 24,300,000 50.00%

F SREN 533,460,000 500,260,000 -33,200,000 280,349,000 219,911,000 56.04%

37 1 521115 HONOR BP 6,000,000 6,000,000 - 3,000,000 3,000,000 50.00%
38 2 521115 HONOR SAK 15,000,000 15,000,000 - 7,500,000 7,500,000 50.00%
39 3 521115 HONOR PPSPM 8,400,000 8,400,000 - 4,200,000 4,200,000 50.00%
40 4 521115 HONOR PPABP 6,000,000 6,000,000 - 3,000,000 3,000,000 50.00%
41 5 521115 HONOR BPP 7,200,000 7,200,000 - 3,600,000 3,600,000 50.00%
42 6 521115 HONOR KPA 28,620,000 28,620,000 - 14,310,000 14,310,000 50.00%
43 7 521213 HONOR SISFOREN - 800,000 800,000 400,000 400,000 50.00%
44 8 521119 DUK KODAL 96,000,000 96,000,000 - 43,500,000 52,500,000 45.31%
45 9 521111 BAHAN BAKU SARANA KOMPUTER 87,740,000 87,740,000 - 51,177,000 36,563,000 58.33%
46 10 521114 BIAYA KIRIM DOKUMEN KEUANGAN 13,000,000 13,000,000 - 7,581,000 5,419,000 58.32%
47 11 521119 BINKU 10,000,000 10,000,000 - 5,831,000 4,169,000 58.31%
48 12 DUKSUS PROGGAR
521119 > Duksus Renproggar 60,000,000 27,000,000 (33,000,000) 19,000,000 8,000,000 70.37%
521119 > Sun RKA 15,000,000 15,000,000 - 15,000,000 - 100.00%
 NO 3 PAGU AWAL SELISIH (+/-) SISA KET
AKUN JENIS BELANJA PAGU STLH REV REALISASI
URT BAG TA 2020 (6-5) (6-8) (8/6)%
1 2 3 4 5 6 7 8 9 10
521119 > Sun Rancangan Awal Renja 15,000,000 15,000,000 - 15,000,000 - 100.00%
521119 > Sun Rancangan Renja 15,000,000 15,000,000 - 15,000,000 - 100.00%
521119 > Sun Renja 15,000,000 15,000,000 - - 15,000,000 0.00%
521119 > Progja/Proker 15,000,000 15,000,000 - 15,000,000 - 100.00%
521119 > Rekon Satker 15,000,000 15,000,000 - 5,000,000 10,000,000 33.33%
521119 > Sun Renbut 2023 - 15,000,000 15,000,000 - 15,000,000 0.00%
49 13 SUN DOKUMEN JAKRENSTRA
521119 > Sun Jukcan Satker TA 2022 15,000,000 10,000,000 (5,000,000) 10,000,000 - 100.00%
521119 > Sun Rev Renstra Satker 2020-2024 15,000,000 15,000,000 - 15,000,000 - 100.00%
50 14 521219 PEMBINAAN AGEN PERUBAHAN SATKER 5,000,000 5,000,000 - - 5,000,000 0.00%
51 15 521219 PEMBINAAN ZONA INTEGRITAS 5,000,000 5,000,000 - - 5,000,000 0.00%
52 16 521211 CETAK DOKUMEN SOP AP SATKER 3,000,000 - (3,000,000) - - 0.00%
53 17 521211 GIAT EVALUASI PELAKSANAAN PROGRAM DAN ANGGARAN 5,000,000 5,000,000 - - 5,000,000 0.00%
54 18 521211 GIAT PENYUSUNAN LAP KINERJA INSTANSI PEMERINTAH (LKIP) 2,500,000 2,500,000 - 2,500,000 - 100.00%
55 19 521211 GIAT PENYUSUNAN LAPORAN KINERJA 10,000,000 8,000,000 (2,000,000) 4,000,000 4,000,000 50.00%
56 20 521211 GIAT SUN LAPDALLAKRENBANG 6,000,000 6,000,000 - 1,500,000 4,500,000 25.00%
57 21 521211 GIAT SUN LAPLAKGAR DAN DAYA SERAP 5,000,000 5,000,000 - 3,750,000 1,250,000 75.00%
58 22 521119 WATDOKKU 12,000,000 12,000,000 - 7,000,000 5,000,000 58.33%
59 23 521211 SUN LAPORAN KEUANGAN 10,000,000 10,000,000 - 2,500,000 7,500,000 25.00%
60 24 524111 REKON TERPUSAT SUN LK TNI AD 12,000,000 6,000,000 (6,000,000) 6,000,000 - 100.00%

JUMLAH 8,263,257,000 14,383,900,000 6,120,643,000 4,524,883,000 9,859,017,000 31.46%

CATATAN :

1. Satker hanya mengisi kolom 6 apabila ada revisi & kolom 8 pada realisasi (TIDAK ADA YANG MERUBAH FORMAT)
a.n. Komandan Brigade Infanteri Raider 9,
2. Dalam pengiriman dokumen agar disertai dengan TTD Kasatker masing-masing yang sudah distempel Kasi Perencanaan
u.b
3. Sebelum data dikirim ke Sren Kostrad masing-masing Satker agar mencocokan kembali dengan KU Satker Pasi Renprogar,

4. Pejabat Perencanaan/KU agar lebih teliti dalam pengisian data

5. Pengisian kolom Pagu Revisi agar disesuaikan dengan Pagu Revisi yang terakhir turun (dicek di aplikasi satudja) satker masing-masing
Eko Prasetyo
Kapten Inf NRP 21970133821076