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BIRO UMUM DA
042.01.01 042.01.01
5741 5741 Dukungan Manajemen PTN/KOPERTIS
5741 994 994 Layanan Perkantoran
5741 994 001 001 Tanpa Sub Aoutput
5741 994 001 001 001 Gaji dan Tunjangan
5741 994 001 001 A A Tanpa Sub Komponen
5741 994 001 001 A 511111
5741 994 001 001 A 511111
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511111 Biro Um & Keu
5741 994 001 001 A 511521 Belanja Tunjangan Tenaga Pendidik Non PNS
5741 994 001 001 A 511521 Biro Um & Keu
5741 994 001 001 A 511521 Biro Um & Keu
5741 994 001 001 A 511521 Biro Um & Keu
5741 994 001 001 A 511521 Biro Um & Keu
5741 994 001 001 A 511521 Biro Um & Keu
5741 994 001 001 A 511521 Biro Um & Keu
5741 994 001 001 A 511521 Biro Um & Keu
5741 994 001 001 A 511521 Biro Um & Keu
5741 994 001 001 A 511521 Biro Um & Keu
PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ KOMPONEN/SUBKOMP/AKUN/DETIL
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis
Lainnya Kementerian Riset, Teknologi dan Pendidikan Tinggi
Dukungan Manajemen PTN/KOPERTIS
Layanan Perkantoran UTAMA
Tanpa Sub Aoutput
Gaji dan Tunjangan
Tanpa Sub Komponen
Belanja Gaji Pokok PNS
440
golongan II / A 72 6 org 1 1
golongan II / C 96 8 org 1 1
golongan II / D 48 4 org 1 1
golongan III / A 72 6 org 1 1
golongan III / B 1,152 96 org 1 1
golongan III / C 660 55 org 1 1
golongan III / D 1,188 99 org 1 1
golongan IV / A 1,512 126 org 1 1
golongan IV / B 252 21 org 1 1
golongan IV / C 156 13 org 1 1
golongan IV / D 60 5 org 1 1
golongan IV / E 12 1 org 1 1
Asumsi kenaikan 0.2352 24% 1 1
73,490,119,613 #REF!
73,490,119,613
###
12 72 OB 3,019,800 217,425,600
12 96 OB 3,020,600 289,977,600
12 48 OB 3,115,700 149,553,600
12 72 OB 3,349,800 241,185,600
12 1,152 OB 4,077,000 4,696,704,000
12 660 OB 3,994,000 2,636,040,000
12 1,188 OB 4,568,800 5,427,734,400
12 1,512 OB 4,762,000 7,200,144,000
12 252 OB 4,963,400 1,250,776,800
12 156 OB 5,173,400 807,050,400
12 60 OB 5,392,200 323,532,000
12 12 OB 5,620,300 67,443,600
1 0.24 23,307,567,600 5,751,368,269
28,943,249,869
1 1 2,411,937,489 2,411,937,489
1 1 2,411,937,489 2,411,937,489
586,000
1 1 359,230 359,230
1 1 113,385 113,385
1 1 113,385 113,385
2,533,317,417
1 0.10 21,714,149,291 2,171,414,929
1 1 180,951,244 180,951,244
1 1 180,951,244 180,951,244
1,013,326,967
1 0.04 21,714,149,291 868,565,972
1 1 72,380,498 72,380,498
1 1 72,380,498 72,380,498
763,840,000
24 3,250,000 78,000,000
324 1,260,000 408,240,000
312 540,000 168,480,000
1 54,560,000 54,560,000
1 54,560,000 54,560,000
3,853,325,000
12 72 OB 1,350,000 97,200,000
12 1,308 OB 900,000 1,177,200,000
12 1,284 OB 700,000 898,800,000
12 588 OB 375,000 220,500,000
12 36 OB 175,000 6,300,000
1 1 200,000,000 200,000,000
1 1 200,000,000 200,000,000
1 13 bln 5,500,000 71,500,000
1 104 bln 4,050,000 421,200,000
1 195 bln 2,875,000 560,625,000
2,413,531,356
1 0.05 48,270,627,125 2,413,531,356
1,334,263,360
12 15,792 72,420 1,143,656,640
1 1,316 72,420 95,303,360
1 1,316 72,420 95,303,360
4,463,712,000
12 43,824 OB 41,000 1,796,784,000
12 67,584 OB 37,000 2,500,608,000
12 4,752 OB 35,000 166,320,000
-
1 1 - -
760,682,000
12 1,104 OB 209,000 230,736,000
12 1,860 OB 203,500 378,510,000
12 216 OB 198,000 42,768,000
1 1 54,334,500 54,334,000
1 1 54,334,500 54,334,000
14,025,627,104
12 72 OB 5,430,217 390,975,600
781,951,200
12 144 OB 5,430,217 781,951,200
7,448,926,362
12 24 OB 4,967,700 119,224,800
12 132 OB 4,590,067 605,888,800
12 516 OB 3,930,023 2,027,892,000
12 444 OB 3,987,270 1,770,348,000
12 372 OB 3,517,213 1,308,403,200
12 204 OB 3,552,326 724,674,600
12 48 OB 3,148,300 151,118,400
12 180 OB 3,251,652 585,297,286
12 48 OB 3,251,652 156,079,276
214,220,000