Realisasi 09-11-2021
Realisasi 09-11-2021
Bulan : Nopember
Uraian
Kode [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota] Pagu Realisasi Sisa Dana
WA Program Dukungan Manajemen 110.162.730.000 85.714.044.205 24.448.685.795
4261 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen 110.162.730.000 85.714.044.205 24.448.685.795
4261.EAA Layanan Perkantoran 45.929.920.000 37.269.016.770 8.660.903.230
4261.EAA.001 Gaji dan Tunjangan 14.277.810.000 12.033.299.509 2.244.510.491
001 Gaji dan Tunjangan 14.277.810.000 12.033.299.509 2.244.510.491
A Pembayaran gaji dan tunjangan 14.277.810.000 12.033.299.509 2.244.510.491
511111 [00000000-A-0-0-088-01-51] Belanja Gaji Pokok PNS 5.481.461.000 5.385.907.300 95.553.700
511119 [00000000-A-0-0-088-01-51] Belanja Pembulatan Gaji PNS 89.000 87.112 1.888
511121 [00000000-A-0-0-088-01-51] Belanja Tunj. Suami/Istri PNS 386.662.000 379.260.910 7.401.090
511122 [00000000-A-0-0-088-01-51] Belanja Tunj. Anak PNS 110.322.000 108.580.352 1.741.648
511123 [00000000-A-0-0-088-01-51] Belanja Tunj. Struktural PNS 25.380.000 25.200.000 180.000
511124 [00000000-A-0-0-088-01-51] Belanja Tunj. Fungsional PNS 235.496.000 229.436.000 6.060.000
511125 [00000000-A-0-0-088-01-51] Belanja Tunj. PPh PNS 10.072.000 8.771.680 1.300.320
511126 [00000000-A-0-0-088-01-51] Belanja Tunj. Beras PNS 315.641.000 310.174.860 5.466.140
511129 [00000000-A-0-0-088-01-51] Belanja Uang Makan PNS 631.492.000 416.732.000 214.760.000
511151 [00000000-A-0-0-088-01-51] Belanja Tunjangan Umum PNS 237.617.000 233.300.000 4.317.000
511511 [00000000-A-0-0-088-01-51] Belanja Gaji Pokok Pegawai Non PNS 112.861.000 95.560.900 17.300.100
511512 [00000000-A-0-0-088-01-51] Belanja Tunjangan Pegawai Non PNS 458.712.000 344.034.000 114.678.000
512211 [00000000-A-0-0-088-01-51] Belanja Uang Lembur 331.567.000 131.326.000 200.241.000
512411 [00000000-A-0-0-088-01-51] Belanja Pegawai (Tunjangan 5.940.438.000 4.364.928.395 1.575.509.605
4261.EAA.002 Operasional dan Pemeliharaan Kantor 31.652.110.000 25.235.717.261 6.416.392.739
002 Operasional dan Pemeliharaan Kantor 31.652.110.000 25.235.717.261 6.416.392.739
A Honorarium Tenaga Administrasi Lepas 2.818.345.000 2.373.535.000 444.810.000
521111 [00000000-A-0-0-088-01-51] Belanja Keperluan Perkantoran 2.718.265.000 2.273.655.000 444.610.000
521119 [00000000-A-0-0-088-01-51] Belanja Barang Operasional Lainnya 100.080.000 99.880.000 200.000
B Langganan Daya dan Jasa 6.537.000.000 5.517.636.435 1.019.363.565
521114 [00000000-A-0-0-088-01-51] Belanja Pengiriman Surat Dinas Pos Pusat 42.000.000 36.771.500 5.228.500
521131 [00000000-A-0-0-088-01-51] Belanja Barang Operasional - Penanganan 45.000.000 45.000.000 0
522111 [00000000-A-0-0-088-01-51] Belanja Langganan Listrik 4.980.000.000 4.327.982.679 652.017.321
522112 [00000000-A-0-0-088-01-51] Belanja Langganan Telepon 18.000.000 16.007.055 1.992.945
522113 [00000000-A-0-0-088-01-51] Belanja Langganan Air 216.000.000 173.549.501 42.450.499
522119 [00000000-A-0-0-088-01-51] Belanja Langganan Daya dan Jasa Lainnya 786.000.000 640.685.700 145.314.300
522141 [00000000-A-0-0-088-01-51] Belanja Sewa 450.000.000 277.640.000 172.360.000
C Pemeliharaan Mekanikal Elektrik 9.159.100.000 6.497.832.476 2.661.267.524
521111 [00000000-A-0-0-088-01-51] Belanja Keperluan Perkantoran 665.000.000 549.230.505 115.769.495
523121 [00000000-A-0-0-088-01-51] Belanja Pemeliharaan Peralatan dan Mesin 7.751.900.000 5.538.165.371 2.213.734.629
524111 [00000000-A-0-0-088-01-51] Belanja Perjalanan Dinas Biasa 483.000.000 271.536.600 211.463.400
524113 [00000000-A-0-0-088-01-51] Belanja Perjalanan Dinas Dalam Kota 259.200.000 138.900.000 120.300.000
D Pemeliharaan Operasional Kantor 2.338.000.000 1.953.899.720 384.100.280
523111 [00000000-A-0-0-088-01-51] Belanja Pemeliharaan Gedung dan Bangunan 1.672.500.000 1.328.476.140 344.023.860
523121 [00000000-A-0-0-088-01-51] Belanja Pemeliharaan Peralatan dan Mesin 665.500.000 625.423.580 40.076.420
E Konsumsi Jamuan dan Operasional Kantor 3.652.835.000 3.092.128.880 560.706.120
521111 [00000000-A-0-0-088-01-51] Belanja Keperluan Perkantoran 2.744.400.000 2.475.766.980 268.633.020
521119 [00000000-A-0-0-088-01-51] Belanja Barang Operasional Lainnya 522.000.000 398.139.300 123.860.700
522191 [00000000-A-0-0-088-01-51] Belanja Jasa Lainnya 251.435.000 121.116.600 130.318.400
524113 [00000000-A-0-0-088-01-51] Belanja Perjalanan Dinas Dalam Kota 135.000.000 97.106.000 37.894.000
F Pembayaran Terkait Operasional Satker 3.538.300.000 2.701.882.498 836.417.502
521119 [00000000-A-0-0-088-01-51] Belanja Barang Operasional Lainnya 949.300.000 882.581.200 66.718.800
521213 [00000000-A-0-0-088-01-51] Belanja Honor Output Kegiatan 90.000.000 33.580.000 56.420.000
522151 [00000000-A-0-0-088-01-51] Belanja Jasa Profesi 57.600.000 24.000.000 33.600.000
524111 [00000000-A-0-0-088-01-51] Belanja Perjalanan Dinas Biasa 1.826.400.000 1.653.931.298 172.468.702
524113 [00000000-A-0-0-088-01-51] Belanja Perjalanan Dinas Dalam Kota 108.000.000 107.790.000 210.000
524211 [00000000-A-0-0-088-01-51] Belanja Perjalanan Dinas Biasa - Luar Negeri 507.000.000 0 507.000.000
G Pembayaran Operasional Pengelolaan Keuangan Sekretariat 1.326.800.000 1.156.381.002 170.418.998
521111 [00000000-A-0-0-088-01-51] Belanja Keperluan Perkantoran 180.000.000 145.799.642 34.200.358
521115 [00000000-A-0-0-088-01-51] Belanja Honor Operasional Satuan Kerja 518.560.000 491.550.000 27.010.000
521213 [00000000-A-0-0-088-01-51] Belanja Honor Output Kegiatan 136.240.000 27.200.000 109.040.000
521811 [00000000-A-0-0-088-01-51] Belanja Barang Persediaan Barang Konsumsi 492.000.000 491.831.360 168.640
H Persediaan Keperluan Perkantoran dan Penyelenggaraan Poliklinik 2.281.730.000 1.942.421.250 339.308.750
521111 [00000000-A-0-0-088-01-51] Belanja Keperluan Perkantoran 99.300.000 49.961.200 49.338.800
521119 [00000000-A-0-0-088-01-51] Belanja Barang Operasional Lainnya 962.500.000 953.227.150 9.272.850
521811 [00000000-A-0-0-088-01-51] Belanja Barang Persediaan Barang Konsumsi 373.930.000 367.490.100 6.439.900
522191 [00000000-A-0-0-088-01-51] Belanja Jasa Lainnya 801.000.000 558.604.800 242.395.200
522192 [00000000-A-0-0-088-01-51] Belanja Jasa - Penanganan Pandemi COVID-19 45.000.000 13.138.000 31.862.000
4261.EAC Layanan Umum 57.898.060.000 46.304.738.935 11.593.321.065
4261.EAC.950 Dukungan Manajemen Satker 57.898.060.000 46.304.738.935 11.593.321.065