No | Jenis Belanja | Uraian Anggaran | Pagu | Realisasi bulan ini | Realisasi s.d bulan ini | Pengemb. s.d bulan ini | Netto s.d bulan ini | Sisa Anggaran | |
---|---|---|---|---|---|---|---|---|---|
1 | 51 | 511111 | Belanja gaji pokok PNS | 0 | 0 | 192,987,600 | 0 | 192,987,600 | -192,987,600 |
511119 | Belanja pembulatan gaji PNS | 0 | 0 | 2,847 | 0 | 2,847 | -2,847 | ||
511121 | belanja tunjangan suami/isteri PNS | 0 | 0 | 16,652,500 | 0 | 16,652,500 | -16,652,500 | ||
511122 | belanja tunjangan anak PNS | 0 | 0 | 5,321,188 | 0 | 5,321,188 | -5,321,188 | ||
511123 | Belanja tunjangan struktural PNS | 0 | 0 | 6,180,000 | 0 | 6,180,000 | -6,180,000 | ||
511124 | belanja tunjangan fungsional PNS | 0 | 0 | 256,670,000 | 0 | 256,670,000 | -256,670,000 | ||
511125 | Belanja tunjangan PPh PNS | 0 | 0 | 25,146,749 | 0 | 25,146,749 | -25,146,749 | ||
511126 | Belanja tunjangan beras PNS | 0 | 0 | 12,745,920 | 0 | 12,745,920 | -12,745,920 | ||
511129 | Belanja uang makan PNS | 0 | 0 | 22,916,000 | 0 | 22,916,000 | -22,916,000 | ||
2 | 52 | 521111 | Belanja keperluan perkantoran | 0 | 0 | 52,933,800 | 0 | 52,933,800 | -52,933,800 |
521114 | Belanja pengiriman surat dinas pos pusat | 0 | 0 | 815,000 | 0 | 815,000 | -815,000 | ||
521115 | 0 | 0 | 14,850,000 | 0 | 14,850,000 | -14,850,000 | |||
521119 | 0 | 0 | 5,856,000 | 0 | 5,856,000 | -5,856,000 | |||
521811 | 0 | 0 | 20,177,000 | 0 | 20,177,000 | -20,177,000 | |||
522111 | Belanja langganan listrik | 0 | 0 | 7,967,155 | 0 | 7,967,155 | -7,967,155 | ||
522112 | Belanja langganan telepon | 0 | 0 | 1,898,203 | 0 | 1,898,203 | -1,898,203 | ||
522113 | Belanja langganan air | 0 | 0 | 1,200,000 | 0 | 1,200,000 | -1,200,000 | ||
523119 | Belanja pemeliharaan gedung dan bangunan lainnya | 0 | 0 | 20,000,000 | 0 | 20,000,000 | -20,000,000 | ||
523121 | Belanja pemeliharaan peralatan dan mesin | 0 | 0 | 710,818,128 | 0 | 710,818,128 | -710,818,128 | ||
524111 | Belanja perjalanan biasa | 0 | 0 | 41,939,126 | 0 | 41,939,126 | -41,939,126 | ||
3 | 53 | 532111 | Belanja modal peralatan dan mesin | 0 | 0 | 304,066,000 | 0 | 304,066,000 | -304,066,000 |
Jumlah | 0 | 0 | 1,721,143,216 | 0 | 1,721,143,216 | -1,721,143,216 |