6709.QGE.

001 semula menjadi dikurangi

TC.524114 50,800,000 4,440,000 46,360,000

6710 QGE A
A.521213 61,200,000 44,800,000 16,400,000
524111 70,000,000 78,200,000 - 8,200,000
521219 82,619,000 90,819,000 -8,200,000
213,819,000 213,819,000 -

6710 QGE TB
TB.524114 76,300,000 67,680,000 8,620,000
TD.521213 300,900,000 67,200,000 233,700,000
377,200,000 134,880,000 242,320,000

4,562,177,000 4,273,497,000 288,680,000

6709.QGE.006 semula menjadi

TA521219 48,000,000 18,000,000 30,000,000
TA524114 - 30,000,000 - 30,000,000
48,000,000 48,000,000 -
6709.QGE.001.111.OA se mula menjadi
521219 40,835,000 15,835,000 25,000,000
521211 0 25,000,000 -25,000,000 KEG ADHOK
40,835,000 40,835,000 0

6709.QGE.002.111.OA
521219 9,400,000 400,000 9,000,000
524111 14,808,000 8,058,000 6,750,000
521213 - 15,750,000 - 15,750,000
24,208,000 24,208,000 - 15,750,000

6709.QGE.006.111.OA
521211 640,000 51,558,000 - 50,918,000
524111 62,918,000 12,000,000 50,918,000
63,558,000 63,558,000 -

6709.QGE.007.111.TB
524111 25,267,000 267,000
521219 - 25,000,000 KEGIATAN ADHOCK
25,267,000 25,267,000

6710.QGE.002.111.TA
521211 3,069,000 1,000,000 2,069,000
521219 4,000,000 10,379,000 - 6,379,000
TB. 521219 21,600,000 17,290,000 4,310,000 mcu
28,669,000 28,669,000 -
RENCANA REVISI 2023

AKUN SEMULA MENJADI

6867.QGE.002.051.001.E
521219
BELANJA BARANG PPS
Belanja Rompi, topi Pantarlih - 177,750,000
Belanja Stiker coklit dan Id Card Pantarlih - 74,800,000
Belanja formulir dan Buku Pantarlih - 45,000,000
Belanja ATK Pantarlih - 42,000,000
524111 87,900,000 103,500,000

443,050,000

6867.QGE.002.051.003
521219
DUKUNGAN PENGADAAN LOGISTIK PPK SEMULA MENJADI
PPK 190,000,000 12,250,000
264,000,000 173,600,000
166,351,000 79,351,000
620,351,000 265,201,000

RENCANA REVISI POK

287,017,000
LISTRIK 36,245,000
TELPON 29,166,000
AIR 4,400,000
POS 300,000
HONOR PENGELOLA KEUANGAN 126,840,000
PERALATAN DAN MESIN 53,365,000
PENGADAAN PAKAIAN DINAS 15,600,000
KEBIUTUHAN PERKANTORAN 21,101,000
287,017,000
-

rencana revisi pok tgl 11 maret 2023 SEMULA MEN JADI

6890.QGE 001
521211 8,050,000 34,640,000
521811 34,800,000 10,000,000
524113 15,000,000 11,250,000
521219 - 1,960,000
 57,850,000 57,850,000

35,736,000

OPERASIONAL PPS SEMULA MENJADI

521211 362,766,000 98,766,000
521219 616,000,000 880,000,000
978,766,000 978,766,000

OPERASIONAL PANTARLIH SEMULA MENJADI

521219 880,000,000.00 437,500,000.00
521219 885,000,000.00 1,327,500,000.00
1,765,000,000.00 1,765,000,000.00

RENCANA REVISI TERBARU

54,581.00

272,905.00
136,452,500.00
191,033,500.00

44,850,000.00 134,550,000.00
372,336,000.00
462,036,000.00

1,048,500,000.00

1,510,536,000.00
SELISIH

- 177,750,000
- 74,800,000
- 45,000,000
- 42,000,000
- 15,600,000

- 355,150,000

355,150,000

2613500 KPA 3,010,000 12

38000 PPK 2,920,000 12
36,245,000 2651500 PPSPM 1,250,000 12
29,166,500 BENDAHARA 1,090,000 12
STAF PENGELOLA 810,000 12
4,400,000 STAF PENGELOLA 810,000 12
PEJABAT PENGADAAN 680,000 12
300,000 10,570,000

SELISIH

- 26,590,000 18,800,000
24,800,000 1,455,000
3,750,000 3,589,000
- 1,960,000 500,000
 - 150,000
500,000
500,000
25,494,000

264,000,000
- 264,000,000
-

442,500,000.00
- 442,500,000.00
-
 36,120,000
35,040,000
15,000,000
13,080,000
9,720,000
9,720,000
8,160,000
126,840,000