ABCDEFGHIJKLMNOPQRSTUVWXYZ
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WASDAL PENDAPATAN DANA PNBP YANG BERSUMBER DARI KAPITASI FKTP JAJARAN KESDAM IM TA 2024WASDAL PENGGUNAAN DANA PNBP YANGERSUMBER DARI KAPITASI FKTP JAJARAN KESDAM IM TA 2025
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NOSATUANPNBP KESDAM IM TA. 2024NOSATUAN
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s.d JANUARIs.d FEBRUARIs.d MARETs.d APRILs.d MEIs.d JUNIs.d JULIs.d AGUSTUSs.d SEPTEMBERs.d OKTOBERs.d NOVEMBER s.d DESEMBER
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123456789101112131412
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PROYEKSI PNBP KESDAM IM2.763.981.7743.233.152.3695.192.829.4426.836.126.2528.189.594.23510.902.701.68411.408.371.96212.964.297.52814.783.295.409
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ARS MELABOH2.300.846.7002.303.954.7003.795.528.0004.971.477.2005.856.714.7008.098.698.6008.132.654.6009.219.581.20010.432.024.600
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BFKTP JAJARAN KESDAM IM463.135.074929.197.6691.397.301.4421.864.649.0522.332.879.5352.804.003.0843.275.717.3623.744.716.3284.351.270.809220.547.927219.779.734156.026.595
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FKTP WILAYAH BANDA ACEH182.906.033366.570.540550.385.456734.176.238917.249.1171.101.650.3251.286.148.2451.466.461.8681.785.169.005000
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1FKTP Iskandar Muda70.223.933140.968.633211.997.569283.533.739354.642.835426.197.227497.906.235563.935.977707.004.5261FKTP Iskandar Muda
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2FKTP Sanggamara61.510.712123.259.684185.020.053246.427.319307.542.437369.702.412431.285.198493.840.410618.093.4762FKTP Sanggamara
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3FKTP Mata Ie29.850.05359.625.08089.190.308118.757.272148.255.477177.638.857207.184.933236.902.357266.529.3173FKTP Mata Ie
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6FKTP Yudhistira Medika11.439.17122.983.07534.506.68045.868.29657.304.51868.691.26780.065.40791.703.058103.391.3886FKTP Yudhistira Medika
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5FKTP Yonzipur 16/DA9.882.16419.734.06829.670.84639.589.61249.503.85059.420.56269.706.47280.080.06690.150.2985FKTP Yonzipur 16/DA
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FKTP JAJARAN DENKES MEULABOH59.723.549119.145.952178.151.077237.123.288297.500.533358.233.156418.812.482479.792.517540.844.706000
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15FKTP Denkesyah IM 04.02 Mbo15.094.20030.377.44745.725.19260.959.51976.251.94491.532.648106.751.528121.981.964137.463.03515FKTP Denkesyah IM 04.02 Mbo
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16FKTP Tonkes Yonif 116/GS11.086.16422.051.01932.864.49143.657.33354.358.86564.959.95675.514.23686.222.27696.899.33816FKTP Tonkes Yonif 116/GS
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17FKTP Poskes IM 10.02 Abdya5.302.01710.551.29415.756.01020.930.43126.117.46131.298.46936.484.38941.757.78946.964.62517FKTP Poskes IM 10.02 Abdya
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18FKTP Poskes IM 10.05
Tapaktuan		10.347.28220.614.61630.746.07241.011.69351.563.06562.592.40773.620.68784.758.73595.891.59118FKTP Poskes IM 10.05
Tapaktuan
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20FKTP Tonkes Yonif 115/ML13.977.44227.807.98641.533.41855.232.01869.669.06484.085.03498.459.804112.878.299127.268.12920FKTP Tonkes Yonif 115/ML
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21FKTP Kartika IM 10.013.916.4447.743.59011.525.89415.332.29419.540.13423.764.64227.981.83832.193.45436.357.98821FKTP Kartika IM 10.01
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FKTP JAJARAN DENKES LSW220.505.492443.481.177668.764.909893.349.5261.118.129.8851.344.119.6031.570.756.6351.798.461.9432.025.257.098220.547.927219.779.734156.026.595
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4FKTP Yonkav 11/MSC5.713.26211.417.59717.174.43822.863.82828.614.19634.450.85240.365.68446.426.02652.465.9584FKTP Yonkav 11/MSC
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7FKTP Yudha Bhakti Sigli32.304.09264.320.41896.199.549127.995.337159.735.871191.537.311223.558.651255.734.707287.671.49531.778.26931.787.28031.847.7457FKTP Yudha Bhakti Sigli
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8FKTP Wira Bhakti
Lhokseumawe		64.103.209126.105.640190.587.562254.700.214318.663.925383.420.225448.870.965514.281.333579.589.13364.716.53064.341.54064.259.1188FKTP Wira Bhakti
Lhokseumawe
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9FKTP Kodim 0111 / Bireuen29.552.67358.827.33388.139.073117.378.007146.701.884176.067.038205.276.749234.666.655263.983.89429.193.21629.211.3529FKTP Kodim Bireuen
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10FKTP Brigif 25/SiwahSIP OOF5.240.62510.542.58515.850.76021.164.20426.467.89831.884.97537.373.39942.871.6326.388.2006.470.5106.467.60810FKTP Brigif 25/Siwah
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11FKTP Polkes IM 09.02 Langsa35.138.32070.202.632105.223.666140.181.776175.241.459210.163.459244.827.509279.833.819314.673.30934.824.83034.641.40811FKTP Polkes IM 09.02 Langsa
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12FKTP Tonkes Yonif 111/KBSATGAS SATGAS SATGAS SATGAS SATGAS SATGAS SATGAS SATGAS SATGAS SATGAS SATGAS SATGAS 12FKTP Tonkes Yonif 111/KB
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13FKTP Kodim 0106/Ateng25.915.24051.871.24077.622.380103.283.660128.971.784154.736.712180.489.607206.481.585232.247.50525.641.89025.534.54525.616.01913FKTP Kodim 0106/Ateng
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14FKTP Sepakat Segenap
Kutacane		19.911.93639.808.67259.744.82779.730.44799.789.257120.066.377140.275.276160.421.136180.488.68820.047.25019.968.50419.913.06314FKTP Sepakat Segenap
Kutacane
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19FKTP Bhakti Musara7.866.76015.687.02023.530.82931.365.49739.247.30547.209.73155.207.21963.243.28371.265.4847.957.7427.824.5957.923.04219FKTP Bhakti Musara
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JUMLAH1.389.405.2222.787.593.0074.191.904.3265.593.947.1566.998.638.6058.412.009.252,009.827.152.08611.234.148.98413.053.812.427661.643.781659.339.202468.079.785JUMLAH
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JUMLAH TOTAL3.690.251.9225.091.547.7077.987.432.32610.565.424.35612.855.353.30516.510.707.852,0017.959.806.68620.453.730.18423.485.837.027661.643.781659.339.202468.079.785
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SELISIH926.354.5201.858.400.0382.800.251.95610.565.424.35612.855.353.30516.510.707.852,0017.959.806.68620.453.730.18423.485.837.027661.643.781659.339.202468.079.785
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DATA SPAN2.763.897.4023.233.147.6695.187.180.370000,00000000
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FKTP463.050.702929.192.9693.789.968.0004,970,277,200
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FKTL2.300.846.7002.303.954.7001.397.212.3701,864,559,980
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MP TAHAP I (SATU )6.123.334.8006.123.334.800
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MP TAHAP II (DUA )
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MP TAHAP III(TIGA )
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SELISIH MP DAN REALISASI PNBP2.890.187.131936.154.430
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REALISASI BELANJA3.050.750.778
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SISA MP3.072.584.022
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NOSATUANPROYEKSI PENERIMAAN PNBP KESDAM IM TA. 2024
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s.d JANUARIs.d FEBRUARIs.d MARETs.d APRILs.d MEIs.d JUNIs.d JULIs.d AGUSTUSs.d SEPTEMBERs.d OKTOBERs.d NOVEMBER s.d DESEMBER
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1234567891011121314
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PROYEKSI PNBP KESDAM IM2.763.981.7743.233.152.3695.192.829.44211.073.427.2148.189.594.23510.902.701.68411.408.371.96212.964.297.22815.873.701.13517.553.349.61219.233.007.10021.077.595.553
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ARS MELABOH2.300.846.7002.303.954.7003.795.528.0004.971.477.2005.856.714.7008.098.698.6008.132.654.6009.219.581.20011.655.838.70012.868.282.10014.080.725.50015.458.039.400
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BFKTP JAJARAN KESDAM IM463.135.074929.197.6691.397.301.4426.101.950.0142.332.879.5352.804.003.0843.275.717.3623.744.716.0284.217.862.4354.685.067.5125.152.281.6005.619.556.153
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FKTP WILAYAH BANDA ACEH182.906.033366.570.540550.385.4564.971.477.200917.249.1171.101.650.3251.286.148.2451.466.461.8681.651.760.9311.835.068.6642.018.376.3972.201.684.130
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1FKTP Iskandar Muda70.223.933140.968.633211.997.569283.533.739354.642.835426.197.227497.906.235563.935.977635.382.976705.874.973776.366.970846.858.967
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2FKTP Sanggamara61.510.712123.259.684185.020.053246.427.319307.542.437369.702.412431.285.198493.840.410556.306.952618.037.003679.767.054741.497.105
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3FKTP Mata Ie29.850.05359.625.08089.190.308118.757.272148.255.477177.638.857207.184.933236.902.357266.529.317296.142.112325.754.907355.367.702
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4FKTP Yudhistira Medika11.439.17122.983.07534.506.68045.868.29657.304.51868.691.26780.065.40791.703.058103.391.388114.854.270126.317.152137.780.034
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5FKTP Yonzipur 16/DA9.882.16419.734.06829.670.84639.589.61249.503.85059.420.56269.706.47280.080.06690.150.298100.160.306110.170.314120.180.322
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FKTP JAJARAN DENKES MEULABOH59.723.549119.145.952178.151.077237.123.288297.500.533358.233.156418.812.482479.792.217540.844.406599.794.252658.744.098717.693.944
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1FKTP Denkesyah IM 04.02 Mbo15.094.20030.377.44745.725.19260.959.51976.251.94491.532.648106.751.528121.981.964137.463.035152.710.781167.958.527183.206.273
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2FKTP Tonkes Yonif 116/GS11.086.16422.051.01932.864.49143.657.33354.358.86564.959.95675.514.23686.221.97696.899.038107.676.785118.454.532129.232.279
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3FKTP Poskes IM 10.02 Abdya5.302.01710.551.29415.756.01020.930.43126.117.46131.298.46936.484.38941.757.78946.964.62552.184.34957.404.07362.623.797
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4FKTP Poskes IM 10.05
Tapaktuan		10.347.28220.614.61630.746.07241.011.69351.563.06562.592.40773.620.68784.758.73595.891.591106.486.433117.081.275127.676.117 121.749.000 5.927.117
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5FKTP Tonkes Yonif 115/ML13.977.44227.807.98641.533.41855.232.01869.669.06484.085.03498.459.804112.878.299127.268.129141.377.916155.487.703169.597.490
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6FKTP Kartika IM 10.013.916.4447.743.59011.525.89415.332.29419.540.13423.764.64227.981.83832.193.45436.357.98839.357.98842.357.98845.357.988
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FKTP JAJARAN DENKES LSW220.505.492443.481.177668.764.909893.349.5261.118.129.8851.344.119.6031.570.756.6351.798.461.9432.025.257.0982.250.204.5962.475.161.1052.700.178.079
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1FKTP Yonkav 11/MSC5.713.26211.417.59717.174.43822.863.82828.614.19634.450.85240.365.68446.426.02652.465.95858.269.21164.072.46469.875.717
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2FKTP Yudha Bhakti Sigli32.304.09264.320.41896.199.549127.995.337159.735.871191.537.311223.558.651255.734.707287.671.495319.449.764351.237.044383.084.789
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3FKTP Wira Bhakti
Lhokseumawe		64.103.209126.105.640190.587.562254.700.214318.663.925383.420.225448.870.965514.281.333579.589.133643.874.300708.159.467772.444.634
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4FKTP Kodim 0111 / Bireuen29.552.67358.827.33388.139.073117.378.007146.701.884176.067.038205.276.749234.666.655263.983.894293.317.226322.650.558351.983.890
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5FKTP Brigif 25/Siwah05.240.62510.542.58515.850.76021.164.20426.467.89831.884.97537.373.39942.871.63247.871.63252.871.63257.871.632
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6FKTP Polkes IM 09.02 Langsa35.138.32070.202.632105.223.666140.181.776175.241.459210.163.459244.827.509279.833.819314.673.309349.652.536384.631.763419.610.990
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7FKTP Tonkes Yonif 111/KB000000000000
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8FKTP Kodim 0106/Ateng25.915.24051.871.24077.622.380103.283.660128.971.784154.736.712180.489.607206.481.585232.247.505258.057.703283.867.901309.678.099
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9FKTP Sepakat Segenap
Kutacane		19.911.93639.808.67259.744.82779.730.44799.789.257120.066.377140.275.276160.421.136180.488.688200.541.330220.593.972240.646.614
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10FKTP Bhakti Musara7.866.76015.687.02023.530.82931.365.49739.247.30547.209.73155.207.21963.243.28371.265.48479.170.89487.076.30494.981.714
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JUMLAH463.135.074929.197.6691.397.301.4426.101.950.0142.332.879.5352.804.003.0843.275.717.3623.744.716.0284.217.862.4354.685.067.5125.152.281.6005.619.556.153
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PROYEKSI PENERIMAAN PNBP2.763.981.7743.233.152.3695.192.829.44211.073.427.2148.189.594.23510.902.701.68411.408.371.96212.964.297.22815.873.701.13517.553.349.61219.233.007.10021.077.595.553
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s.d JANUARIs.d FEBRUARIs.d MARETs.d APRILs.d MEIs.d JUNIs.d JULIs.d AGUSTUSs.d SEPTEMBERs.d OKTOBERs.d NOVEMBER s.d DESEMBER
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