1
2
3
4
5
6
7
8
9
10
TRANSAKSI KAS
RUPIAH MURNI 01
RM 0
KETERTIBAN DAN KEAMANAN 03
KEPOLISIAN 01
Program Peningkatan Sarana dan Prasarana Aparatur Polri 02
Dukungan Manajemen dan Teknik Sarpras 5059
Layanan Perkantoran 994
BELANJA BARANG 52
Belanja Pemeliharaan 5231
0 0.00 87,003,000 0
0 0 87,003,000
87,003,000 Belanja Pemeliharaan Gedung dan Bangunan
523111
0 0.00 644,864,000 0
0 0 644,864,000
644,864,000 Belanja Pemeliharaan Peralatan dan Mesin
523121
0 0.00 731,867,000 0
0 0 731,867,000
731,867,000 JUMLAH SUB KELOMPOK BELANJA 5231
0 0.00 731,867,000 0
0 0 731,867,000
731,867,000 JUMLAH KELOMPOK BELANJA 52
0 0.00 731,867,000 0
0 0 731,867,000
731,867,000 JUMLAH BELANJA OUTPUT 5059.994
0 0.00 731,867,000 0
0 0 731,867,000
731,867,000 JUMLAH BELANJA KEGIATAN 5059
0 0.00 731,867,000 0
0 0 731,867,000
731,867,000 JUMLAH BELANJA PROGRAM 03.01.02
Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat
3128
Layanan Perkantoran 994
BELANJA PEGAWAI 51
Belanja Gaji dan Tunjangan PNS 5111
19,182,900 7.27 244,613,100 19,182,900
19,182,900 0 263,796,000
263,796,000 Belanja Gaji Pokok PNS TNI/Polri
1
2
3
4
5
6
7
8
9
10
Belanja Lembur5122
0 0.00 35,448,000 0
0 0 35,448,000
35,448,000 Belanja Uang Lembur
512211
0 0.00 35,448,000 0
0 0 35,448,000
35,448,000 JUMLAH SUB KELOMPOK BELANJA 5122
1,191,584,573 5.27 21,416,975,427 1,191,584,573
1,191,584,573 0 22,608,560,000
22,608,560,000 JUMLAH KELOMPOK BELANJA 51
BELANJA BARANG 52
Belanja Barang Operasional 5211
0 0.00 6,080,000 0
0 0 6,080,000
6,080,000 Belanja Keperluan Perkantoran
521111
0 0.00 7,200,000 0
0 0 7,200,000
7,200,000 Belanja Honor Operasional Satuan Kerja
521115
0 0.00 13,280,000 0
0 0 13,280,000
13,280,000 JUMLAH SUB KELOMPOK BELANJA 5211
Belanja Barang Persediaan 5218
0 0.00 68,400,000 0
0 0 68,400,000
68,400,000 Belanja Barang Persediaan Barang Konsumsi
521811
0 0.00 68,400,000 0
0 0 68,400,000
68,400,000 JUMLAH SUB KELOMPOK BELANJA 5218
Belanja Jasa 5221
0 0.00 3,035,000 0
0 0 3,035,000
3,035,000 Belanja Jasa Pos dan Giro
522121
0 0.00 3,035,000 0
0 0 3,035,000
3,035,000 JUMLAH SUB KELOMPOK BELANJA 5221
Belanja Perjalanan Dalam Negeri 5241
0 0.00 16,000,000 0
0 0 16,000,000
16,000,000 Belanja Perjalanan Biasa
524111
0 0.00 16,000,000 0
0 0 16,000,000
16,000,000 JUMLAH SUB KELOMPOK BELANJA 5241
0 0.00 100,715,000 0
0 0 100,715,000
100,715,000 JUMLAH KELOMPOK BELANJA 52
1,191,584,573 5.25 21,517,690,427 1,191,584,573
1,191,584,573 0 22,709,275,000
22,709,275,000 JUMLAH BELANJA OUTPUT 3128.994
1,191,584,573 5.25 21,517,690,427 1,191,584,573
1,191,584,573 0 22,709,275,000
22,709,275,000 JUMLAH BELANJA KEGIATAN 3128
Pembinaan Pelayanan Fungsi Sabhara 3130
Layanan Pembinaan Fungsi Sabhara 003
1
2
3
4
5
6
7
8
9
10
Belanja Barang Operasional5211
0 0.00 520,124,000 0
0 0 520,124,000
520,124,000 Belanja Pengadaan Bahan Makanan
521112
0 0.00 343,075,000 0
0 0 343,075,000
343,075,000 Belanja Barang Operasional Lainnya
521119
0 0.00 863,199,000 0
0 0 863,199,000
863,199,000 JUMLAH SUB KELOMPOK BELANJA 5211
0 0.00 863,199,000 0
0 0 863,199,000
863,199,000 JUMLAH KELOMPOK BELANJA 52
0 0.00 863,199,000 0
0 0 863,199,000
863,199,000 JUMLAH BELANJA OUTPUT 3130.003
0 0.00 863,199,000 0
0 0 863,199,000
863,199,000 JUMLAH BELANJA KEGIATAN 3130
1,191,584,573 5.05 22,380,889,427 1,191,584,573
1,191,584,573 0 23,572,474,000
23,572,474,000 JUMLAH BELANJA PROGRAM 03.01.10
1,191,584,573 4.90 23,112,756,427 1,191,584,573
1,191,584,573 0 24,304,341,000
24,304,341,000 JUMLAH BELANJA SUB FUNGSI 03.01
1,191,584,573 4.90 23,112,756,427 1,191,584,573
1,191,584,573 0 24,304,341,000
24,304,341,000 JUMLAH BELANJA FUNGSI 03
1,191,584,573 4.90 23,112,756,427 1,191,584,573
1,191,584,573 0 24,304,341,000
24,304,341,000 JUMLAH BELANJA CARA PENARIKAN 0
1,191,584,573 4.90 23,112,756,427 1,191,584,573
1,191,584,573 0 24,304,341,000
24,304,341,000 JUMLAH BELANJA SUMBER DANA 01
PNBP 04
RM 0
KETERTIBAN DAN KEAMANAN 03
KEPOLISIAN 01
Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10
Pembinaan Pelayanan Fungsi Sabhara 3130
Layanan Pembinaan Fungsi Sabhara 003
BELANJA BARANG 52
Belanja Barang Operasional 5211
0 0.00 173,375,000 0
0 0 173,375,000
173,375,000 Belanja Barang Operasional Lainnya
521119
0 0.00 173,375,000 0
0 0 173,375,000
1
2
3
4
5
6
7
8
9
10
0 0.00 173,375,000 00 0 173,375,000
173,375,000 JUMLAH KELOMPOK BELANJA 52
0 0.00 173,375,000 0
0 0 173,375,000
173,375,000 JUMLAH BELANJA OUTPUT 3130.003
0 0.00 173,375,000 0
0 0 173,375,000
173,375,000 JUMLAH BELANJA KEGIATAN 3130
0 0.00 173,375,000 0
0 0 173,375,000
173,375,000 JUMLAH BELANJA PROGRAM 03.01.10
0 0.00 173,375,000 0
0 0 173,375,000
173,375,000 JUMLAH BELANJA SUB FUNGSI 03.01
0 0.00 173,375,000 0
0 0 173,375,000
173,375,000 JUMLAH BELANJA FUNGSI 03
0 0.00 173,375,000 0
0 0 173,375,000
173,375,000 JUMLAH BELANJA CARA PENARIKAN 0
0 0.00 173,375,000 0
0 0 173,375,000
173,375,000 JUMLAH BELANJA SUMBER DANA 04
1,191,584,573 4.87 23,286,131,427 1,191,584,573
1,191,584,573 0 24,477,716,000
24,477,716,000 JUMLAH BELANJA JENIS SATKER KD
1,191,584,573 4.87 23,286,131,427 1,191,584,573
1,191,584,573 0 24,477,716,000
24,477,716,000 JUMLAH TRANSAKSI KAS
1,191,584,573 4.87 23,286,131,427 1,191,584,573
1,191,584,573 0 24,477,716,000
24,477,716,000 JUMLAH BELANJA (TRANSAKSI KAS DAN TRANSAKSI
