Professional Documents
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DPA
SATUAN PENDIDIKAN ………………………………………………….
Bandung, ………
RENCANA PENARIKAN DANA PER TRIWULAN Mengesahkan;
Triwulan I Rp. Kepala Dinas Pendidikan Prov. Jawa Barat Kepala Sekolah
Triwulan II Rp.
Triwulan III Rp.
Triwulan IV Rp.
Jumlah H. DEDI SUPANDI, S.STP.,M.Si DEDI JUNAEDI, SE
NIP. NIP. 19670324 198901 1 003
FORMULIR
DPA-SP.2.21
JUMLAH SELISIH
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24,000,000
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41,000,000
PEMASUKAN
NO JUMLAH SISIWA HARGA BULAN TOTAL PEMASUKAN
1 382 170,000 6 389,640,000
RAMBU RAMBU
NO URAIAN JUMLAH BELANJA
1 BELANJA BARANG & JASA 65% 253,266,000
2 BELANJA MODAL PERALATAN DAN MESIN 30% 116,892,000
3 BELANJA MODAL ASET TETAP LAINNYA (BUKU) 5% 19,482,000
TOTAL 389,640,000
PENGELUARAN URGENT
NO URAIAN HARGA BULAN TOTAL PEMASUKAN
1 HONOR TUGAS TAMBAHAN 17,500,000 12 210,000,000
2 BEMBAYARAN TANAH KE H. KURSIN 5,000,000 10 50,000,000
3 PEMBAYARAN PRINTER CCTV 24,150,000 1 24,150,000
TOTAL 284,150,000
SELISIH
NO URAIAN HARGA
1 PEMASUKAN 389,640,000
2 PENGELUARAN 284,150,000
SELISIH 105,490,000