ATK KECAMATAN

GOL IV GOL III GOL II/I

NO KECAMATAN FOTOCOPY BENDA POS BBM ATK
OH HARGA TOTAL OH HARGA TOTAL OH HARGA TOTAL

1 BATANG ANAI 2 70,000 140,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,648

2 LUBUK ALUNG 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

3 ULAKAN 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

4 NAN SABARIS 2 70,000 140,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

5 SUNGAI GERINGGING 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

6 IV KOTO AMAL 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

7 2X11 ENAM LINGKUNG 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

8 2X11 KAYU TANAM 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

9 PATAMUAN 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

10 SUNGAI SARIAK 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

11 V KOTO KP DALAM 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

12 SUNGAI LIMAU 2 70,000 140,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

13 V KOTO TIMUR 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

14 PADANG SAGO 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

15 SINTUK 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

16 ENAM LINGKUNG 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647

17 BATANG GASAN 1 70,000 70,000 60 60,000 3,600,000 20 50,000 1,000,000 250,000 240,000 920,000 4,337,647
TOTAL 20 70,000 1,400,000 1,020 60,000 61,200,000 340 50,000 17,000,000 4,250,000 4,080,000 15,640,000 73,740,000
 OPERASIONAL KECAMATAN

NO KECAMATAN SPPD realisasi sisa FOTOCOPY realisasi sisa BENDA POS realisasi sisa BBM realisasi sisa

1 BATANG ANAI 4,740,000 1,800,000 2,940,000 250,000 120,000 130,000 240,000 - 240,000 920,000 460,000 460,000

2 LUBUK ALUNG 4,670,000 1,910,000 2,760,000 250,000 125,000 125,000 240,000 - 240,000 920,000 462,000 458,000

3 ULAKAN 4,670,000 1,800,000 2,870,000 250,000 250,000 - 240,000 240,000 - 920,000 450,000 470,000

4 NAN SABARIS 4,740,000 1,750,000 2,990,000 250,000 250,000 - 240,000 240,000 - 920,000 540,000 380,000

5 SUNGAI GERINGGING 4,670,000 1,800,000 2,870,000 250,000 250,000 - 240,000 240,000 - 920,000 460,000 460,000

6 IV KOTO AMAL 4,670,000 1,800,000 2,870,000 250,000 250,000 - 240,000 240,000 - 920,000 460,000 460,000

7 2X11 ENAM LINGKUNG 4,670,000 1,790,000 2,880,000 250,000 125,000 125,000 240,000 240,000 - 920,000 - 920,000

8 2X11 KAYU TANAM 4,670,000 910,000 3,760,000 250,000 150,000 100,000 240,000 180,000 60,000 920,000 478,400 441,600

9 PATAMUAN 4,670,000 1,750,000 2,920,000 250,000 125,000 125,000 240,000 120,000 120,000 920,000 430,800 489,200

10 SUNGAI SARIAK 4,670,000 1,800,000 2,870,000 250,000 125,000 125,000 240,000 120,000 120,000 920,000 920,000

11 V KOTO KP DALAM 4,670,000 1,780,000 2,890,000 250,000 150,000 100,000 240,000 144,000 96,000 920,000 460,000 460,000

12 SUNGAI LIMAU 4,740,000 1,800,000 2,940,000 250,000 250,000 - 240,000 240,000 - 920,000 400,000 520,000

13 V KOTO TIMUR 4,670,000 1,800,000 2,870,000 250,000 250,000 - 240,000 240,000 - 920,000 460,000 460,000

14 PADANG SAGO 4,670,000 1,800,000 2,870,000 250,000 125,000 125,000 240,000 120,000 120,000 920,000 460,000 460,000

15 SINTUK 4,670,000 1,790,000 2,880,000 250,000 125,000 125,000 240,000 - 240,000 920,000 460,000 460,000

16 ENAM LINGKUNG 4,670,000 1,800,000 2,870,000 250,000 125,000 125,000 240,000 120,000 120,000 920,000 220,800 699,200

17 BATANG GASAN 4,670,000 1,800,000 2,870,000 250,000 250,000 - 240,000 240,000 - 920,000 408,800 511,200
TOTAL 79,600,000 29,680,000 49,920,000 4,250,000 3,045,000 1,205,000 4,080,000 2,724,000 1,356,000 15,640,000 6,610,800 9,029,200
ATK realisasi sisa

4,337,648 1,867,500 2,470,148

4,337,647 1,869,140 2,468,507

4,337,647 1,868,000 2,469,647

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,868,000 2,469,647

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

4,337,647 1,869,140 2,468,507

73,740,000 31,771,460 41,968,540