Professional Documents
Culture Documents
Formulir
DPA-SKPD
: 1.01. - PENDIDIKAN
Organisasi
Kode Rekening
Uraian
Jumlah
3
JUMLAH PENDAPATAN
5.
BELANJA
237.843.853.000,00
5.1.
189.895.725.000,00
5.1.1.
BELANJA PEGAWAI
189.895.725.000,00
5.2.
BELANJA LANGSUNG
5.2.1.
BELANJA PEGAWAI
5.2.2.
12.543.359.400,00
5.2.3.
BELANJA MODAL
30.301.180.800,00
47.948.128.000,00
5.103.587.800,00
JUMLAH BELANJA
237.843.853.000,00
SURPLUS/(DEFISIT)
(237.843.853.000,00)
Uraian
IV
II
III
38.229.200.714,00
4.661.294.862,11
38.229.200.714,00
7.744.020.941,99
51.351.009.658,00
15.489.413.935,61
Jumlah
7
62.086.313.914,00 189.895.725.000,00
20.053.398.260,29 47.948.128.000,00
6
1.
Pendapatan
2.1
2.2
3.1
Penerimaan Pembiayaa
0.00
0.00
0.00
0.00
0.00
3.1
Pengeluaran Pembiayaa
0.00
0.00
0.00
0.00
0.00
Belanja Langsung