1

KOMANDO DAERAH MILITER IV/DIPONEGORO

PEMBINAAN MENTAL

PAGU INDIKATIF GIAT KEROHANIAN BINTALDAM IV/DIPONEGORO TA 2022

PAGU
NO URAIAN AKUN
ANGGARAN

1 2 3 4

B Pembinaan Mental 1474

Dukungan Operasional Pertahanan dan Keamanan EAF.001.003
1 Giat Bintal
a Belanja Bahan 521211 -
- Giat Kerohanian Islam 102,248,000
- Giat Kerohanian Protestan 35,376,000
- Giat Kerohanian Katolik 24,944,000
- Giat Kerohanian Hindu Budha 11,030,000
- Giat Ideologi dan Kejuangan 26,580,000

b Belanja Barang Non Operasional Lainnya 521219 -

- Giat Kerohanian Hindu Budha 2,000,000

c Belanja Perjalanan Dinas Biasa 524111 -

- Giat Ideologi dan Kejuangan 2,967,000

1,296,474,000

Kepala Bintaldam IV/Diponegoro,

Toto Raharjo
Kolonel Arh NRP 1900021470667
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KOMANDO DAERAH MILITER IV/DIPONEGORO

BATALYON ZENI TEMPUR 4/TANPA KAWANDYA

PELAKSANAAN ANGGARAN DIPA PETIKAN SATKER DAERAH

BULAN APRIL TAHUN 2019
SATKER : YONZIPUR 4/TANPA KAWANDYA
UNIT ORGANISASI : TNI AD

REALISASI
PAGU SETELAH
NO URAIAN AKUN PAGU ANGGARAN REVISI (+/-) S.D. S.D.
REVISI BULAN INI
BULAN LALU BULAN INI
1 2 3 4 5 6 7 8 9

I Program Penyelenggaraan Manaj dan Ops Matra Darat 012.22.24 499,547,594,000 - 499,547,594,000 13,262,627,503 3,922,308,515 17,184,936,018
Penyelenggaraan Perawatan Personel Matra Darat

A Gar Perwatan Personel Matra Darat 1474 499,547,594,000 - 499,547,594,000 13,262,627,503 3,922,308,515 17,184,936,018
Layanan Perkantoran 1474.994 499,547,594,000 - 499,547,594,000 13,262,627,503 3,922,308,515 17,184,936,018
Gaji dan Tunjangan 001 439,904,560,000 - 439,904,560,000 13,262,627,503 3,922,308,515 17,184,936,018

1 Gaji dan Tunjangan 329,014,934,000 329,014,934,000 9,600,546,807 2,722,840,000 12,323,386,807

- Gaji Pokok TNI 511211 170,773,159,000 - 170,773,159,000 4,553,823,725 1,412,602,125 5,966,425,850
- Pembulatan Gaji TNI 511219 3,420,000 - 3,420,000 118,118 72,301 190,419
- Tunjangan Suami/Istri TNI 511221 13,217,588,000 - 13,217,588,000 297,380,330 92,145,760 389,526,090
- Tunjangan Anak TNI 511222 3,940,310,000 - 3,940,310,000 82,197,746 25,531,558 107,729,304
- Tunjangan Struktural TNI 511223 6,358,625,000 - 6,358,625,000 39,110,000 10,280,000 49,390,000
- Tunjangan Fungsional TNI 511225 2,640,000 - 2,640,000 - -
- Tunjangan PPH TNI 511226 110,594,000 - 110,594,000 - -
- Tunjangan Beras TNI 511228 16,110,273,000 - 16,110,273,000 508,851,888 126,503,256 635,355,144
- Tunjangan Lauk Pauk TNI 511239 113,932,900,000 - 113,932,900,000 3,954,210,000 1,015,095,000 4,969,305,000
- Tunjangan Medis TNI 511241 185,540,000 - 185,540,000 8,180,000 1,760,000 9,940,000
- Tunjangan Umum TNI 511244 4,379,885,000 - 4,379,885,000 156,675,000 38,850,000 195,525,000
-
2 Tunjangan Kinerja 110,889,626,000 110,889,626,000 3,662,080,696 1,199,468,515 4,861,549,211
- Tunjangan Kinerja 512411 110,889,626,000 - 110,889,626,000 3,662,080,696 1,199,468,515 4,861,549,211

JUMLAH 499,547,594,000 499,547,594,000 13,262,627,503 3,922,308,515 17,184,936,018

13,262,627,503 3,922,308,515 17,184,936,018
Komandan Yon

Nooris A
Mayor Czi N
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Lampiran "II" Surat Danyonzipur 4/TK

Nomor B / / V / 2019
Tanggal Mei 2019

SISA (6:9) % (9:6) KET

10 11 12

422,719,623,982 3

422,719,623,982 3
422,719,623,982 3
422,719,623,982 4

316,691,547,193 4
164,806,733,150 3
3,229,581 6
12,828,061,910 3
3,832,580,696 3
6,309,235,000 1
2,640,000 0
110,594,000 0
15,474,917,856 4
108,963,595,000 4
175,600,000 5
4,184,360,000 4
-
106,028,076,789 4
106,028,076,789 4

422,719,623,982 3
422,719,623,982
Komandan Yonzipur 4/Tanpa Kawandya,

Nooris Agus Rinanto, S.I.P.

Mayor Czi NRP 11030046420882
 SISA ANGGARAN NYATA

Talid Rohin Rohis jml sisa nyata

a. Belanja Bahan 521211 850,000 2,800,000 16,000,000 19,650,000 23,677,000 (4,027,000)
b. Honor Output Kegiatan 521213 1,000,000 2,700,000 2,000,000 4,700,000 3,200,000 1,500,000
c. Blj Barang Non Oper lainnya 521219 3,750,000 - 3,880,000 (3,880,000)
24,350,000 30,757,000 (6,407,000)
5,600,000 5,500,000 18,000,000

Talid Rohin Rohis jml sisa nyata

a. Belanja Bahan 521211 4,600,000 15,577,000 20,177,000 13,857,000 6,320,000
b. Honor Output Kegiatan 521213 2,000,000 1,200,000 3,200,000 3,200,000 -
c. Blj Barang Non Oper lainnya 521219 7,380,000 6,320,000 13,700,000 13,700,000 -
30,757,000

7,380,000 6,600,000 23,097,000 37,077,000

13,857,000
3,200,000
13,700,000
30,757,000

9,257,000
6,320,000

16,777,000