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  • Rencana Pengajuan

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    SacaIlyas
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    rencana kerja

    Original Title

    RENCANA PENGAJUAN

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    rencana kerja

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views3 pages

    Rencana Pengajuan

    Uploaded by

    SacaIlyas
    rencana kerja

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    level thang kdgiat jnsbel pagu

    7 2021 2129 521111 Belanja Keperluan Perkantoran 262,760,000


    7 2021 2129 521211 Belanja Bahan 136,240,000
    7 2021 2129 521213 Belanja Honor Output Kegiatan 90,000,000
    7 2021 2129 521219 Belanja Barang Non Operasional Lainnya 90,000,000
    7 2021 2129 522111 Belanja Langganan Listrik 10,000,000
    7 2021 2129 523111 Belanja Pemeliharaan Gedung dan Bangunan 120,000,000
    7 2021 2129 523121 Belanja Pemeliharaan Peralatan dan Mesin 20,000,000
    7 2021 2129 524111 Belanja Perjalanan Dinas Biasa 20,000,000
    7 2021 2129 524113 Belanja Perjalanan Dinas Dalam Kota 24,900,000
    level thang kdgiat jnsbel pagu

    7 2021 2135 521111 Belanja Keperluan Perkantoran 40,950,000


    7 2021 2135 521115 Belanja Honor Operasional Satuan Kerja 65,100,000
    7 2021 2135 521811 Belanja Barang Persediaan Barang Konsumsi 1,048,000
    7 2021 2135 522111 Belanja Langganan Listrik 3,000,000
    7 2021 2135 522112 Belanja Langganan Telepon 7,692,000
    7 2021 2135 523111 Belanja Pemeliharaan Gedung dan Bangunan 2,500,000
    7 2021 2135 523121 Belanja Pemeliharaan Peralatan dan Mesin 1,000,000
    7 2021 2135 524111 Belanja Perjalanan Dinas Biasa 3,200,000
    7 2021 2135 524113 Belanja Perjalanan Dinas Dalam Kota 1,000,000
    JAN FEB MAR APR MEI JUN
    30,009,000 30,009,000 30,009,000 30,009,000 30,009,000

    9,000,000 9,000,000 9,000,000 9,000,000 9,000,000

    6,500,000 6,500,000 6,500,000 6,500,000 6,500,000


    609,000 609,000 609,000 609,000 609,000
    9,000,000 9,000,000 9,000,000 9,000,000 9,000,000
    1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
    1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
    1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
    JAN FEB MAR APR MEI JUN
    1,368,000 203,000 203,000 203,000 727,000

    524,000 524,000
    203,000 203,000 203,000 203,000 203,000
    641,000
    JUL AGU SEP OKT NOV DES sisa
    30,009,000 30,009,000 30,009,000 30,009,000 30,009,000 58,409,000
    0 262,760,000
    9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 18,000,000 28,240,000
    0 90,000,000
    6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 13,000,000 12,000,000
    609,000 609,000 609,000 609,000 609,000 609,000 3,301,000
    9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 18,000,000 12,000,000
    1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 2,000,000
    1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 4,000,000 0
    1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 5,100,000
    JUL AGU SEP OKT NOV DES sisa
    203,000 203,000 203,000 203,000 203,000 203,000
    0 40,950,000
    0 65,100,000
    0 0
    203,000 203,000 203,000 203,000 203,000 203,000 767,000
    0 7,051,000
    0 2,500,000
    0 1,000,000
    0 3,200,000
    0 1,000,000

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