2022 04 06 50
Kegiatan KKG/MGMP atau KKKS/MKKS 13680000
2022 04 06 50 5 1 BELANJA OPERASI 13680000
2022 04 06 50 5 1 02 Belanja Barang dan Jasa 13680000
2022 04 06 50 5 1 02 04 Belanja Perjalanan Dinas 13680000
2022 06 07
Pembiayaan Langganan Daya dan Jasa 5000000
2022 06 07 09 Pembayaran iuran Internet 5000000
2022 06 07 09 5 1 BELANJA OPERASI 5000000
2022 06 07 09 5 1 02 Belanja Barang dan Jasa 5000000
2022 06 07 09 5 1 02 02 Belanja Jasa 5000000
2022 06 07 09 5 1 02 02 01 Belanja Jasa Kantor 5000000
Sisa/
Realisasi (Kurang)
4 5
771450000 679350000
771450000 679350000 40
771450000 679350000
771450000 679350000
771450000 679350000
771450000 679350000
771450000 679350000
0 13680000
0 13680000
0 13680000
0 13680000
0 13680000
0 13680000
0 13680000
0 8880000
0 4800000
0 79089000
0 79089000
0 12762000
0 12762000
0 12762000
0 12762000
0 12762000
0 12762000
0 66327000
0 66327000
0 66327000
0 66327000
0 0
0 0
0 66327000
0 66327000
0 17580000
0 12580000
0 12580000
0 12580000
0 12580000
0 12580000
0 12580000
0 12580000
0 5000000
0 5000000
0 5000000
0 5000000
0 5000000
0 5000000
0 5000000
771450000 569001000
0 1998000
0 1998000
0 1998000
0 1998000
0 1998000
0 1998000
0 1998000
771450000 567003000
484395000 303335000
484395000 303335000
484395000 303335000
484395000 303335000
484395000 303335000
484,395,000 303335000
127795000 88736000
127795000 88736000
127795000 88736000
127795000 88736000
127795000 88736000
127,795,000 88736000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
771450000 679350000
0 0
0 0
0 0
Bendahara