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  • Belanja Modal Gedung Dan Bangunan-Pengadaan Bangunan Kantor

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    Muhammad Syah
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    This document outlines the capital expenditure budget and realization for building construction projects. It includes 4 items: 1) construction of a drive thru at Alas with a budget of Rp. 224 million and realization of Rp. 223.4 million, 2) construction of a wall at Alas with a budget of Rp. 224 million and realization of Rp. 222.4 million, 3) installation of paving blocks with a budget of Rp. 224 million and realization of Rp. 222.4 million, and 4) making name plates with a budget of Rp. 84 million and realization of Rp. 38.3 million. The total budget was Rp. 758.7 billion with a

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    budget

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    Sisa Budget

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    This document outlines the capital expenditure budget and realization for building construction projects. It includes 4 items: 1) construction of a drive thru at Alas with a budget of Rp. 224 million and realization of Rp. 223.4 million, 2) construction of a wall at Alas with a budget of Rp. 224 million and realization of Rp. 222.4 million, 3) installation of paving blocks with a budget of Rp. 224 million and realization of Rp. 222.4 million, and 4) making name plates with a budget of Rp. 84 million and realization of Rp. 38.3 million. The total budget was Rp. 758.7 billion with a

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views1 page

    Belanja Modal Gedung Dan Bangunan-Pengadaan Bangunan Kantor

    Uploaded by

    Muhammad Syah
    This document outlines the capital expenditure budget and realization for building construction projects. It includes 4 items: 1) construction of a drive thru at Alas with a budget of Rp. 224 million and realization of Rp. 223.4 million, 2) construction of a wall at Alas with a budget of Rp. 224 million and realization of Rp. 222.4 million, 3) installation of paving blocks with a budget of Rp. 224 million and realization of Rp. 222.4 million, and 4) making name plates with a budget of Rp. 84 million and realization of Rp. 38.3 million. The total budget was Rp. 758.7 billion with a

    Copyright:

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

    BELANJA MODAL GEDUNG DAN BANGUNAN-PENGADAAN BANGUNAN KANTOR

    NO KEGIATAN ANGGARAN REALISASI SISA


    1 PEMBANGUNAN DRIVE THRU ALAS PERENCANAAN 14,000,000 13,450,000 550,000
    PENGADAAN 200,000,000 199,404,000 596,000
    PENGAWASAN 10,000,000 9,361,000 639,000
    HONOR 700,000 700,000 0
    2 PEMBANGUNAN TEMBOK ALAS PERENCANAAN 14,000,000 12,875,000 1,125,000
    PENGADAAN 200,000,000 198,600,000 1,400,000
    PENGAWASAN 10,000,000 9,250,000 750,000
    HONOR 700,000 700,000 0
    3 PEMASANGAN PAVING BLOK PERENCANAAN 14,000,000 13,546,000 454,000
    PENGADAAN 200,000,000 199,208,000 792,000
    PENGAWASAN 10,000,000 9,647,000 353,000
    HONOR 700,000 700,000 0
    4 PEMBUATAN PAPAN NAMA PERENCANAAN 5,250,000 3,640,000 1,610,000
    PENGADAAN 75,000,000 33,981,000 41,019,000
    PENGAWASAN 3,750,000 3,737,200 12,800
    HONOR 600,000 300,000 300,000
    JUMLAH 758,700,000 709,099,200 49,600,800

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