51 BELANJA PEGAWAI 1.069.048 1.104.772 1.102.771 2.657.817 1.238.236 1.238.236 2.657.817 1.238.236 1.238.236 1.238.236 1.238.236 1.686.552 17.708.193
52 BELANJA BARANG DAN 203.528 555.168 501.135 1.416.929 1.223.658 1.231.110 576.178 269.442 358.025 483.176 515.010 997.803 8.331.162
53 BELANJA MODAL 0 0 83.390 0 0 0 0 0 0 0 0 0 83.390
089.01.CH.3701 Pengawasan Pembangunan di seluruh 159.774 461.414 407.382 990.672 797.400 727.351 343.674 36.937 48.020 95.670 127.503 254.824 4.450.622
Perwakilan
52 BELANJA BARANG DAN 159.774 461.414 407.382 990.672 797.400 727.351 343.674 36.937 48.020 95.670 127.503 254.824 4.450.622
089.01.WA.3676 Pelaksanaan Dukungan Manajemen 1.112.801 1.198.525 1.279.914 3.084.074 1.664.493 1.741.995 2.890.321 1.470.740 1.548.241 1.625.743 1.625.743 2.429.531 21.672.123
51 BELANJA PEGAWAI 1.069.048 1.104.772 1.102.771 2.657.817 1.238.236 1.238.236 2.657.817 1.238.236 1.238.236 1.238.236 1.238.236 1.686.552 17.708.193
52 BELANJA BARANG DAN 43.753 93.753 93.753 426.257 426.257 503.759 232.504 232.504 310.005 387.507 387.507 742.979 3.880.540
53 BELANJA MODAL 0 0 83.390 0 0 0 0 0 0 0 0 0 83.390
PERKIRAAN PENERIMAAN 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.123 25.388
- PNBP (425131) 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.115 2.123 25.388
ttd.
Ernadhi Sudarmanto
NIP. 196507041985031001