BELANJA
NO TRIWULAN JUMLAH DANA BOP JUMLAH
PEGAWAI BARAG JASA MODAL
1 2 3 4 5 7 7= ( 4+5+6)
1 Triwulan 1 ( Januari - Maret ) Rp 13,320,000 Rp 11,396,000 Rp 1,924,000 Rp - Rp 13,320,000
2 Triwulan 2 ( April - Juni ) Rp 13,320,000 Rp 11,396,000 Rp 1,924,000 Rp - Rp 13,320,000
3 Triwulan 3 ( Juli- September ) Rp 13,320,000 Rp 11,396,000 Rp 1,924,000 Rp - Rp 13,320,000
4 Triwulan 4 ( Oktober - Desember ) Rp 13,320,000 Rp 11,396,000 Rp 1,924,000 Rp - Rp 13,320,000
Jumlah Rp 53,280,000 Rp 45,584,000 Rp 7,696,000 Rp - Rp 53,280,000
BELANJA
NO TRIWULAN JUMLAH DANA BOP JUMLAH
PEGAWAI BARAG JASA MODAL
1 2 3 4 5 7 7= ( 4+5+6)
1 Triwulan 1 ( Januari - Maret ) Rp 13,320,000 Rp 11,396,000 Rp 1,924,000 Rp - Rp 13,320,000
2 Triwulan 2 ( April - Juni ) Rp 13,320,000 Rp 11,396,000 Rp 1,924,000 Rp - Rp 13,320,000
3 Triwulan 3 ( Juli- September ) Rp 13,320,000 Rp 11,396,000 Rp 1,924,000 Rp - Rp 13,320,000
4 Triwulan 4 ( Oktober - Desember ) Rp 13,320,000 Rp 11,396,000 Rp 1,924,000 Rp - Rp 13,320,000
Jumlah Rp 53,280,000 Rp 45,584,000 Rp 7,696,000 Rp - Rp 53,280,000