Triwulan Porsi Anggaran Kas Jumlah Anggaran Total Anggaran Bidang

I 15% 90,000,000 600,000,000

II 35% 210,000,000
III 40% 240,000,000
IV 10% 60,000,000
600,000,000

NO KEGIATAN TRIWULAN TRIWULAN TRIWULAN

AKUISISI, PENGOLAHAN,
1 I II III
PRSERVASI DAN AKSES

ATK 6,024,500
CETAK 9,775,000
MAKAN MINUM RAPAT 1,125,000 1,125,000
MAKAN MINUM TIM
PENDAMPING 2,250,000 2,250,000 2,250,000
BIAYA SETOR 9,000,000 9,000,000
MEDIA 2,000,000 3,500,000
MATERAI 100,000
MASKER 400,000
SPPD 7,000,000 25,000,000 28,000,000
BELANJA MODAL 4,900,000 14,500,000 55,000,000

21,699,500 63,750,000 97,750,000

PENYELAMATAN ARSIP
2 I II III
DESA

ATK 890,000 795,000

PENGGANDAAN 504,000 506,500
PENJILIDAN
CETAK 600,000 850,000
MATERAI 150,000
MAKAN MINUM RAPAT 1,125,000 3,285,000
MEDIA 4,875,000 4,875,000 4,875,000
SPPD LD 2,800,000 5,000,000
 SPPD DD 15,000,000 16,912,500 16,912,500
BELANJA MODAL 55,000,000

23,565,000 84,961,500 26,429,000

3 PENCIPTAAN ARSIP I II III

ATK 695,000 949,500 3,565,500

BALIHO 1,500,000 1,500,000
CETAK 3,000,000
PENGGANDAAN LAKI 1,040,167 2,080,334
SPANDUK 600,000 600,000
PENGGANDAAN BIMTEK
OPD 950,000
PENGGANDAAN SOSIALISASI
OPD 624,500
JILID LAKI 4,200,000
MATERAI 100,000
MAKAN MINUM RAPAT 1,125,000 1,125,000 1,125,000
MAKAN MINUM JAMUAN
TAMU 4,635,000 7,080,000
NARASUMBER 14,100,000
DOKUMENTASI 2,500,000
SPPD LD 14,244,500 28,489,000 7,122,500
SPPD DD 3,000,000 9,540,000 6,270,000

19,164,500 55,703,167 46,893,334

4 PEMELIHARAAN DAN I II III

PENYUSUTAN

ATK 846,400 862,600 1,351,000

CETAK 2,100,000 2,100,000
PENGGANDAAN 691,500 691,500 1,383,000
MATERAI 100,000
MAKAN MINUM RAPAT 810,000 1,710,000 1,710,000
JAMUAN TAMU 7,440,000
JASA KANTOR 6,000,000
PUBLIKASI 1,000,000
UANG SAKU 5,100,000
SPPD LD 4,837,750 19,351,000 9,675,500
SPPD DD 610,000 5,610,000 10,610,000
HADIAH
7,895,650 30,325,100 46,369,500
TRIWULAN TOTAL

IV

6,024,500
9,775,000
2,250,000

2,250,000 9,000,000 2,250,000

18,000,000 9,000,000
1,500,000 7,000,000 7,000,000
100,000
400,000 5,500,000
60,000,000 1,500,000
74,400,000 40,720,000
- 19,280,000
3,750,000 186,949,500 60,000,000
20,000,000
IV TOTAL

1,685,000
504,000 1,514,500 1514500
750,000 750,000 -
1,450,000
150,000
2,160,000 6,570,000 19,500,000
4,875,000 19,500,000 4,875,000
7,800,000
 18,825,000 67,650,000 67650000
55,000,000 16912500
-
27,114,000 162,069,500

IV TOTAL

5,210,000
3,000,000
3,000,000
3,120,501
1,200,000

950,000

624,500
4,200,000
100,000
3,375,000

11,715,000
14,100,000
2,500,000
7,122,500 56,978,500
6,270,000 25,080,000
-
13,392,500 135,153,501
-
IV TOTAL

3,060,000
530,000 4,730,000
2,766,000
100,000
810,000 5,040,000
4,950,000 12,390,000
6,000,000
1,000,000 2,000,000
5,100,000
4,837,750 38,702,000
5,610,000 22,440,000
16,000,000 16,000,000
33,737,750 118,328,000