L R A
L R A
LEBIH
REK URAIAN ANGGARAN REALISASI %
(KURANG)
5 BELANJA
51 BELANJA OPERASI 384,291,969.81 356,632,186.00 27,659,783.81 92.80
511 Belanja Pegawai 145,542,000.00 143,322,000.00 2,220,000.00 98.47
512 Belanja Barang dan Jasa 238,749,969.81 213,310,186.00 25,439,783.81 89.34
51232 Belanja Barang dan Jasa Dana 238,749,969.81 213,310,186.00 25,439,783.81 89.34
BOS
5123201 Belanja Barang dan Jasa Dana Bos 238,749,969.81 213,310,186.00 25,439,783.81 89.34
52 BELANJA MODAL 32,133,000.00 32,126,600.00 6,400.00 99.98
525 Belanja Modal Aset Tetap 32,133,000.00 32,126,600.00 6,400.00 99.98
Lainnya
52510 Belanja Modal Dana BOS 32,133,000.00 32,126,600.00 6,400.00 99.98
5251001 Belanja Modal Dana Bos 32,133,000.00 32,126,600.00 6,400.00 99.98
36.67.122.89:85/bosskost_2020/index.php/akuntansi_add/cetak_lra_bulan_rincian_64/12/1.01.01.00.04.01.071/1/2021-1-8/196710081992032009/19… 1/1