% Terhadap
kode rek Jenis Belanja Jumlah pagu
3
1 2 JAN FEB
((Pagu
total)x100)
5.2.2.01.01. Belanja alat tulis kantor 12,283,600 14.72 3,070,900
3,070,900 3,070,900
2,024,500
1,121,850 1,121,850
1,600,000
402,000 402,000
7,000,000
280,000
3,070,900 12,283,600
2,024,500
1,121,850 4,487,400
150,000 545,000
200,000
1,600,000
402,000 1,608,000
7,000,000
8,679,000 8,679,000
280,000
2,820,000 10,438,200
PENYEDIAAN BANTUAN
1 1.01.1.01.01.16.075. OPERASIONAL SEKOLAH 83,455,500 7,260,900 8.70 3,427,950 4.11 8,136,550 9.75 8,316,900 9.97 3,806,150 4.56 2,746,150 3.29 12,084,400 14.48 10,688,150 12.81 11,345,150 13.59 10,080,900 12.08
(BOS) SD NEGERI LUMPUR
KUMULATIF 7,260,900 8.70 10,688,850.00 12.81 ### 22.56 ### 32.52 ### 37.08 ### 40.37 ### 54.85 56,467,150.00 67.66 67,812,300.00 81.26 77,893,200.00 93.34
Format : R-3
PENYEDIAAN BANTUAN
1 1.01.1.01.01.16.075. OPERASIONAL SEKOLAH (BOS) SD 83,455,500 8.70 4.11 9.75 9.97 4.56 3.29 14.48 12.81 13.59 12.08 3.37 3.29
NEGERI LUMPUR
KUMULATIF 8.70 12.81 22.56 32.52 37.08 40.37 54.85 67.66 81.26 93.34 96.71 100.00
DAFTAR NAMA PPTK, BENDAHARA, DAN PPHP SD NEGERI LUMPUR GRESIK
No JABATAN NAMA