1 2 3 4 5
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
3. Transport KKG/MKKS
- Golongan IV ( .. Org x . Kali) 4 hok Rp 25,000
- Golongan III ( .. Org x . Kali) 4 hok Rp 25,000
- Golongan II & I ( .. Org x . Kali) 4 hok Rp 25,000
- PTT/TKS ( .. Org x . Kali) 4 hok Rp 25,000
4. dst.
2. dst.
2. dst.
2. dst.
5 2 3 BELANJA MODAL
Triwulan I -
Triwulan II -
Triwulan III -
Triwulan IV -
Jumlah -
Pandeglang,
Mengesahkan,
Kepala Sekolah Bendahara
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FORMULIR
DPA-SKPD 2.2.1.
Target Kinerja
100.00%
Rp 250,000,000
114 Orang
100.00%
Jumlah ( Rp)
6=(3x5)
Rp 91,777,000
Rp 19,200,000
Rp 19,200,000
Rp 12,000,000
Rp 4,800,000
Rp 4,200,000
Rp 3,600,000
Rp 4,800,000
Rp 4,200,000
Rp 3,600,000
Rp 4,800,000
Rp 4,200,000
Rp 3,600,000
Rp 3,600,000
Rp 4,800,000
Rp 4,200,000
Rp 3,600,000
Rp 3,600,000
Rp 4,800,000
Rp 4,200,000
Rp 3,600,000
Rp 64,577,000
Rp 12,785,000
Rp 11,395,000
Rp 8,600,000
Rp 2,150,000
Rp 645,000
Rp 1,140,000
Rp 840,000
Rp 300,000
Rp 250,000
Rp 125,000
Rp 125,000
Rp 21,600,000
Rp 960,000
Rp 960,000
Rp 600,000
Rp 600,000
Rp 1,500,000
Rp 1,500,000
Rp 240,000
Rp 60,000
Rp 180,000
Rp 1,800,000
Rp 1,800,000
Rp 16,500,000
Rp 4,000,000
Rp 2,500,000
Rp 2,500,000
Rp 2,500,000
Rp 2,500,000
Rp 2,500,000
Rp 21,100,000
Rp 580,000
Rp 280,000
Rp 300,000
Rp 13,200,000
Rp 1,200,000
Rp 6,000,000
Rp 6,000,000
Rp 7,320,000
Rp 2,160,000
Rp 1,080,000
Rp 1,080,000
Rp 2,160,000
Rp 180,000
Rp 180,000
Rp 180,000
Rp 300,000
Rp 2,640,000
Rp 2,400,000
Rp 1,600,000
Rp 400,000
Rp 400,000
Rp 1,572,000
Rp 372,000
Rp 240,000
Rp 72,000
Rp 60,000
Rp 720,000
Rp 240,000
Rp 120,000
Rp 240,000
Rp 120,000
Rp 480,000
Rp 140,000
Rp 70,000
Rp 180,000
Rp 90,000
Rp 2,200,000
Rp 1,600,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 200,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 600,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 2,680,000
Rp 1,600,000
Rp 1,000,000
Rp 600,000
Rp 1,080,000
Rp 600,000
Rp 130,000
Rp 350,000
Rp 8,000,000
Rp 2,400,000
Rp 2,400,000
Rp 2,400,000
Rp 5,600,000
Rp 5,600,000
Rp 5,000,000
Rp 600,000
Rp 91,777,000
Bendahara
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