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  • E-Monitoring Online - SKPD Papua - Yoseph Motte S

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    This document summarizes the budget realization for several work packages of the 2018 fiscal year budget for the Public Works Department of Papua Province. It shows the target quantities, budget allocations, planned and actual expenditures, and progress percentages for internal services, road preservation and capacity improvement, and e-monitoring programs. The total budget was 1.51 billion rupiah and 105.13 million had been realized so far, equivalent to a 7.09% progress.

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    E-Monitoring Online_SKPD Papua_Yoseph Motte S

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    This document summarizes the budget realization for several work packages of the 2018 fiscal year budget for the Public Works Department of Papua Province. It shows the target quantities, budget allocations, planned and actual expenditures, and progress percentages for internal services, road preservation and capacity improvement, and e-monitoring programs. The total budget was 1.51 billion rupiah and 105.13 million had been realized so far, equivalent to a 7.09% progress.

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    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    22 tayangan1 halaman

    E-Monitoring Online - SKPD Papua - Yoseph Motte S

    Diunggah oleh

    winengku
    This document summarizes the budget realization for several work packages of the 2018 fiscal year budget for the Public Works Department of Papua Province. It shows the target quantities, budget allocations, planned and actual expenditures, and progress percentages for internal services, road preservation and capacity improvement, and e-monitoring programs. The total budget was 1.51 billion rupiah and 105.13 million had been realized so far, equivalent to a 7.09% progress.

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    © All Rights Reserved
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    dari 1

    5/3/2018 e-Monitoring Online

    Rekapitulasi Pelaksanaan Anggaran Per Paket Pekerjaan TA 2018 Satker SKPD Yoseph Motte
    DINAS PU PROV. PAPUA

    AU Pagu Realisasi Progres


    Target
    AU/ P/ (Rp Ribu) (Rp Ribu) (%)
    Program/Kegiatan/Output/Paket/Sub Pagu
    No Kode Lokasi F/ L/ Keterangan
    Paket Akun Rencana Blokir
    Kuantitas Satuan NF K/ Paket RPM PLN TOTAL Keu Fisik
    S RPM PLN TOTAL Pengadaan
    08 08 Program Penyelenggaraan Jalan 1.510.560 0 1.510.560 1.510.560 1.510.560 105.130 0 105.130 6,96 7,09 0
    Pelaksanaan Preservasi dan
    2 2409 1.510.560 0 1.510.560 1.510.560 1.510.560 105.130 0 105.130 6,96 7,09 0
    Peningkatan Kapasitas Jalan Nasional
    3 951 Layanan Internal (Overhead) 24 Layanan 1.510.560 0 1.510.560 1.510.560 1.510.560 105.130 0 105.130 6,96 7,09 0
    KOTA
    4 5.00 LAYANAN INTERNAL 12(12) LAYANAN AU AU 1.498.560 0 1.498.560 1.498.560 1.498.560 105.130 0 105.130 7,02 7,02 0
    JAYAPURA
    KOTA
    5 6.00 LAYANAN E-MONITORING 12(12) LAYANAN AU AU 12.000 0 12.000 12.000 12.000 0 0 0 0,00 17,00 0
    JAYAPURA
    Total 1.510.560 0 1.510.560 1.510.560 1.510.560 105.130 0 105.130 6,96 7,09 0

    http://emonitoring.pu.go.id/paket2018.php?ppk=02&sat=04259035&thang= 1/1

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