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  • Lampiran Surat Perintah Membayar Coa 16 Segmen-Spm - 211 - 01991T

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    kukorem022 Pantaitimur
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    This document is a payment order from the Indonesian Ministry of Defense listing details of expenditures for salaries and benefits for military and police personnel. It provides a breakdown of 6 line items totaling 37,414,430 Indonesian Rupiah, including expenditures for basic salaries, rounding of salaries, allowances for spouses and children, rice allowances, and general allowances. It is dated September 11, 2023 and signed by the authorized budget user, Agus Haryanta.

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    Lampiran COA

    Original Title

    LAMPIRAN SURAT PERINTAH MEMBAYAR COA 16 SEGMEN-SPM_211_01991T

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    This document is a payment order from the Indonesian Ministry of Defense listing details of expenditures for salaries and benefits for military and police personnel. It provides a breakdown of 6 line items totaling 37,414,430 Indonesian Rupiah, including expenditures for basic salaries, rounding of salaries, allowances for spouses and children, rice allowances, and general allowances. It is dated September 11, 2023 and signed by the authorized budget user, Agus Haryanta.

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    © All Rights Reserved
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    3 views1 page

    Lampiran Surat Perintah Membayar Coa 16 Segmen-Spm - 211 - 01991T

    Uploaded by

    kukorem022 Pantaitimur
    This document is a payment order from the Indonesian Ministry of Defense listing details of expenditures for salaries and benefits for military and police personnel. It provides a breakdown of 6 line items totaling 37,414,430 Indonesian Rupiah, including expenditures for basic salaries, rounding of salaries, allowances for spouses and children, rice allowances, and general allowances. It is dated September 11, 2023 and signed by the authorized budget user, Agus Haryanta.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    [Kode : PEM003]

    KEMENTERIAN PERTAHANAN
    KOREM-022/PT DAM-I/BB
    LAMPIRAN SURAT PERINTAH MEMBAYAR

    Nomor SPM : 01991A


    Tanggal : 11-September-2023 Halaman : 1 dari 1

    No Detail Coa Nilai

    Ro.Komp.Subkomp.Item - Uraian

    685543.005.511161.01222WA.6498EBA.A000000001.00000.2.0700.2.000000.000000

    1 994.001.TA.000117-Belanja Gaji Pokok PNS TNI/Polri 31.976.900,00

    Jumlah 31.976.900,00

    685543.005.511169.01222WA.6498EBA.A000000001.00000.2.0700.2.000000.000000

    1 994.001.TA.000120-Belanja Pembulatan Gaji PNS TNI/Polri 460,00

    Jumlah 460,00

    685543.005.511171.01222WA.6498EBA.A000000001.00000.2.0700.2.000000.000000

    1 994.001.TA.000123-Belanja Tunj. Suami/Istri PNS TNI/Polri 1.681.390,00

    Jumlah 1.681.390,00

    685543.005.511172.01222WA.6498EBA.A000000001.00000.2.0700.2.000000.000000

    1 994.001.TA.000126-Belanja Tunj. Anak PNS TNI/Polri 527.440,00

    Jumlah 527.440,00

    685543.005.511176.01222WA.6498EBA.A000000001.00000.2.0700.2.000000.000000

    1 994.001.TA.000135-Belanja Tunj. Beras PNS TNI/Polri 1.593.240,00

    Jumlah 1.593.240,00

    685543.005.511193.01222WA.6498EBA.A000000001.00000.2.0700.2.000000.000000

    1 994.001.TA.000139-Belanja Tunjangan Umum PNS TNI/Polri 1.635.000,00

    Jumlah 1.635.000,00

    Jumlah 37.414.430,00

    PEMATANGSIANTAR, 11 September 2023


    a.n. Kuasa Pengguna Anggaran
    Pejabat Penandatangan SPM

    AGUS HARYANTA
    MAYOR CKU 21930126930871

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