NO PROGRAM KEGIATAN
2
3
6
(3) Pengadaan Barang Milik 1
Daerah Penunjang Urusan
Pemerintah Daerah
2.24.01.1.07
3
(5) Pemeliharaan Barang 1
Milik Daerah Penunjang
Urusan Pemerintahan
Daerah
2.24.01.1.09
3
3
4
KEPALA SEKSI PERPUSTAKAAN
NO PROGRAM KEGIATAN
3
3
4
KEPALA SEKSI KEARSIPAN
NO PROGRAM KEGIATAN
2
(2) Pengelolaan Arsip Statis 1
Daerah Provinsi
2.24.02.1.02
SUB KEGIATAN KODE
URAIAN
REKENING
Pelaksanaan Penatausahaan
dan Pengujian/Verifikasi
Keuangan SKPD 5.1.02.01.01.0027 Belanja Alat/Bahan
2.24.01.1.02.03 untuk Kegiatan Kantor-
Benda Pos
Penyediaan Komponen
Instalasi Listrik/Penerangan
Bangunan Kantor 5.1.02.01.01.0031 Belanja Alat/Bahan
2.24.01.1.06.01 untuk Kegiatan Kantor-
Alat Listrik
Penyediaan Bahan/Material
2.24.01.1.06.07
5.1.02.01.01.0004 Belanja Bahan-Bahan
Bakar dan Pelumas
Penyelenggaraan Rapat
Koordinasi dan Konsultasi
SKPD '5.1.02.01.01.0053 Belanja Makanan dan
2.24.01.1.06.09 Minuman Jamuan Tamu
5.1.02.01.01.0052 Belanja Makanan dan
Minuman Rapat
Pengadaan Peralatan dan
Mesin Lainnya
2.24.01.1.07.06 5.2.02.10.01.0002 Belanja Modal Personal
Computer
Penyediaan Jasa
Komunikasi, Sumber Daya
Air dan Listrik 5.1.02.02.01.0059 Belanja Tagihan Telepon
2.24.01.1.08.02
Penyediaan Jasa
Pemeliharaan, Biaya
Pemeliharaan, Pajak dan 5.1.02.01.01.0004 Belanja Bahan-Bahan
Perizinan Kendaraan Dinas Bakar dan Pelumas
Operasional atau Lapangan
2.24.01.1.09.02
5.1.02.01.01.0012 Belanja Bahan-Bahan
Lainnya
5.1.02.01.01.0013 Belanja Suku Cadang-
Suku Cadang Alat
Angkutan
Pemeliharaan Mebel
2.24.01.1.09.05
5.1.02.03.02.0117 Belanja Pemeliharaan
Alat Kantor dan Rumah
Tangga-Alat Kantor-Alat
Kantor Lainnya
Pemeliharaan/Rehabilitasi
Gedung Kantor dan
Bangunan Lainnya 5.1.02.03.03.0001 Belanja Pemeliharaan
2.24.01.1.09.09 Bangunan Gedung-
Bangunan Gedung
Tempat Kerja-Bangunan
Gedung Kantor
Pengembangan
Perpustakaan di Tingkat
Daerah Provinsi 5.1.02.01.01.0012 Belanja Bahan Bahan
2.23.02.1.01.02 lainya
Pembinaan Perpustakaan
pada Satuan Pendidikan
Menengah dan Pendidikan '5.1.02.01.01.0026 Belanja Alat/Bahan
Khusus di Seluruh Wilayah untuk Kegiatan Kantor-
Bahan Cetak
Provinsi sesuai dengan
Standar Nasional 5.1.02.01.01.003 Belanja Alat/Bahan
Perpustakaan untuk Kegiatan Kantor-
2.23.02.1.01.04 Suvenir/Cendera Mata
5.1.02.02.01.0003 Honorarium
Narasumber atau
Pembahas, Moderator,
Pembawa Acara, dan
Panitia
5.1.02.02.01.0004
Honorarium Tim
Pelaksana Kegiatan dan
Sekretariat Tim
Pelaksana Kegiatan
Pengelolaan dan
Pengembangan Bahan
Pustaka 5.1.02.01.01.0012 Belanja Bahan-Bahan
2.23.02.1.01.09 Lainnya
5.1.02.01.01.0053 5.1.02.01.01.0053
Belanja Makanan dan
Minuman Jamuan Tamu
5.1.02.02.01.0003 5.1.02.02.01.0003
Honorarium
Narasumber atau
Pembahas, Moderator,
Pembawa Acara, dan
Panitia
Pembangunan dan
Pemeliharaan Sarana
Perpustakaan di Tempat- '5.1.02.01.01.0012 Belanja Bahan-Bahan
Tempat Umum yang Lainnya
Menjadi Kewenangan 5.2.02.05.02.0001 Belanja Modal Mebel
Daerah Provinsi
2.23.02.1.02.02 5.2.05.01.01.0001 Belanja Modal Buku
Umum
Pemberian Penghargaan
Gerakan Budaya Gemar
Membaca
2.23.02.1.02.03
Pemberian Penghargaan
Gerakan Budaya Gemar
Membaca 5.1.02.01.01.0026 Belanja Alat/Bahan
2.23.02.1.02.03 untuk Kegiatan Kantor-
Bahan Cetak
5.1.02.01.01.0053
Belanja Makanan dan
Minuman Jamuan Tamu
5.1.02.02.01.0003 Honorarium
Narasumber atau
Pembahas, Moderator,
Pembawa Acara, dan
Panitia
5.1.02.02.01.0037
Belanja Jasa Juri
Perlombaan/Pertanding
an
5.1.02.02.01.0003 Honorarium
Narasumber atau
Pembahas, Moderator,
Pembawa Acara, dan
Panitia
5.1.02.02.01.0003 Honorarium
Narasumber atau
Pembahas, Moderator,
Pembawa Acara, dan
Panitia
SUB TOTAL
SUB TOTAL
SUB TOTAL
SUB TOTAL
SUB TOTAL
SUB TOTAL
SUB TOTAL
TOTAL ANGGARAN SUB BAGIAN TATA USAHA
URAIAN KOMPONEN
9408 16,000
Makan Lembur untuk PNS dan Pegawai
Non PNS
588 36,000
Petugas Perpustakaan 130 4,641,854
BPJS Kesehatan 120 185,674
BPJS Ketenagakerjaan 216 25,066
Tunjangan Asuransi Kesehatan 120 46,419
Petugas Perpustakaan 130 4,641,854
BPJS Kesehatan 120 185,674
BPJS Ketenagakerjaan 288 25,066
Tunjangan Asuransi Kesehatan 120 46,419
Perbaikan body dan pengecatan 2 25,795,000 5,674,900
Kendaraan Dinas Operasional
Sticker Logo Cutting 2 1,210,000 266,200
Juara I 2 4,000,000 -
Juara II 2 3,500,000 -
Juara III 2 3,000,000 -
Juara Harapan I 2 2,500,000 -
Juara Harapan II 2 2,000,000 -
Makan Rapat/Bimbingan Teknis/dan 237 47,000
atau Kegiatan Sejenis
-
snack Rapat/Bimbingan Teknis /dan 492 18,000
atau kegiatan sejenisnya
-
Makan Rapat/Bimbingan Teknis/dan 254 47,000
atau Kegiatan Sejenis
-
Narasumber Profesional 12 1,400,000
-
Juri Profesional 18 1,400,000
-
SUB TOTAL
SUB TOTAL
SUB TOTAL
Sertifikat 25 17,770 48,868
Buku Gambar 50 8,300 45,650
Backdrop 1 1,522,500 167,475
Juara I 6 4,000,000
Juara II 6 3,500,000
Juara III 6 3,000,000
Juara Harapan I 5 2,500,000
Juara Harapan II 5 2,000,000
Juara I 2 10,000,000
Juara II 2 9,000,000
Juara III 2 8,000,000
Makan Rapat/Bimbingan Teknis/dan 200 47,000
atau Kegiatan Sejenis
snack Rapat/Bimbingan Teknis /dan 200 18,000
atau kegiatan sejenisnya
snack Rapat/Bimbingan Teknis /dan 600 18,000
atau kegiatan sejenisnya
SUB TOTAL
SUB TOTAL
TOTAL ANGGARAN SEKSI PERPUSTAKAAN
URAIAN KOMPONEN
SUB TOTAL
SUB TOTAL
TOTAL ANGGARAN SEKSI KEARSIPAN
JANUARI
JUMLAH
TOTAL ANGGARAN
REALISASI BOBOT
2,419,800
2,419,800 2,419,800
15,046,050
4,044,285
546,897
3,786,210
271,790
999,000
851,481
533,688
966,866 27,046,267
SUB TOTAL 27,046,267
48,323,916
2,332,332
909,090
256,410
301,365
226,440
6,193,134
21,278,700
507,092
263,070 32,267,633
7,326,000 7,326,000
4,402,393
4,327,890 8,730,283
SUB TOTAL 48,323,916
74,928,521
2,295,258
1,971,915
224,486
555,000
1,910,588
217,671
144,048
378,621
183,261
500,666
499,365
395,604
3,198,554
20,956,800
16,432,440
15,314,004
9,750,240 74,928,521
185,049,000
97,579,200 282,628,200
SUB TOTAL 282,628,200
25,690,948
17,034,948 17,034,948
6,298,000
2,358,000 8,656,000
112,950,881
32,234,400 145,185,281
163,170,888 163,170,888
106,800,870 106,800,870
832,500 832,500
15,596,616
4,511,880
3,899,196 446,416,406
422,408,714
15,596,616
4,511,880
3,899,196 446,416,406
120,688,204
4,456,176
1,503,960
1,114,056 127,762,396
SUB TOTAL 1,020,595,208
166,566,282
4,662,000 4,662,000
3,452,433 3,452,433
12,939,548
11,944,710 24,884,258
22,817,160 22,817,160
2,255,664
34,205,467
14,909,187 51,370,318
3,102,450
22,647,663 25,750,113
7,500,000
26,130,000 33,630,000
5,199,995
2,071,793
2,158,062 9,429,850
SUB TOTAL 9,429,850
172,404,490
16,677,373
3,268,728 19,946,101
65,584,350
25,824,150
61,049,889 152,458,389
SUB TOTAL 172,404,490
360,919,910
52,341,986
128,032,661 180,374,647
3,777,019
475,602
3,132,864
3,092,149
199,800
6,105,888
6,265,728
3,484,512
4,829,832
227,106
393,406
348,984
387,279
3,403,526 36,123,695
34,068,120
4,165,342
38,850,000
4,165,342 81,248,804
1,916,748
4,167,828
1,916,748
7,918,740 15,920,064
47,252,700 47,252,700
JANUARI
JUMLAH
TOTAL ANGGARAN
REALISASI BOBOT
1,970,460,054 -
33,300,000 33,300,000
16,694,400
6,798,750
7,992,000
2,264,400
13,042,500
7,104,000
29,304,000
24,975,000
3,996,000
7,104,000 119,275,050
150,528,000
21,168,000 171,696,000
603,441,020
22,280,880
5,414,256
5,570,280
603,441,020
22,280,880
7,219,008
5,570,280 1,275,217,624
57,264,900
2,686,200 59,951,100
38,850,000 38,850,000
8,632,193
878,787 9,510,980
18,315,000 18,315,000
59,496,000 59,496,000
172,649,400
12,198,900 184,848,300
SUB TOTAL 1,970,460,054
105,622,975 -
1,689,975 1,689,975
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000 30,000,000
11,139,000
8,856,000
11,938,000 31,933,000
16,800,000 16,800,000
25,200,000 25,200,000
92,640,000
150,741,820
146,115,000
117,819,000 669,495,820
9,253,670
544,788
1,807,524
264,713
226,440
659,162
3,449,436
21,935,876
429,426
975,468
16,250,400
7,989,780 63,786,683
SUB TOTAL 733,282,503
757,023,179 -
4,190,472
7,043,616
25,174,800
6,677,760
2,803,105
12,714,273
28,174,464
100,699,200
4,705,706
11,046,720
5,414,680
3,379,950
3,428,568
7,102,313
27,188,784
1,258,740
2,982,614
1,460,138
7,211,981
1,689,975 264,347,859
80,002,140
80,002,140 160,004,280
26,711,040 26,711,040
21,600,000
95,760,000 117,360,000
33,000,000
3,000,000
16,800,000
112,000,000
23,800,000 188,600,000
170,792,520 170,792,520
91,230,000 91,230,000
7,760,000,000 7,760,000,000
3,600,000 13,000,000
10,800,000 10,800,000
3,000,000
12,600,000 15,600,000
21,000,000 21,000,000
1,689,975
138,750
3,175,488
317,549
13,875 5,335,637
2,160,000
5,640,000 7,800,000
3,000,000
36,400,000
1,650,000 41,050,000
4,200,000 4,200,000
JANUARI
JUMLAH
TOTAL ANGGARAN
REALISASI BOBOT
49,231,697 - 0.00%
49,231,697 49,231,697
133,721,968 - 0
2,954,543
1,893,938 4,848,480
9,911,856
45,066,000
11,286,036
231,324
371,961
4,060,380
5,867,593
1,874,124
231,324
371,961
4,060,380
5,867,593
4,372,956 93,573,488
2,520,000
6,580,000
5,040,000
13,160,000 27,300,000
4,000,000
4,000,000 8,000,000
637,917 637,917
117,973
1,601,064
1,554,089
191,087
8,949,708
1,702,740 14,116,660
5,425,125
38,043,585 43,468,710
3,179,040
527,250
3,078,807
20,181,820 26,966,917
30,635,334 30,635,334
1,816,404 1,816,404
241,376,408
8,912,352
2,406,336
2,228,112 254,923,208
18,963,240
169,639,080 188,602,320
41,097,750 41,097,750
8,632,193 8,632,193
106,800,870 106,800,870
88,037,501 88,037,501
2,419,800 2,419,800
27,046,267 27,046,267
- -
48,323,916 48,323,916
- -
- -
74,928,521 74,928,521
- -
- -
- -
- -
74,928,521 74,928,521
6,408,208 6,408,208
6,408,208 6,408,208
282,628,200 282,628,200
282,628,200 282,628,200
8,656,000 8,656,000
415,989,539 415,989,539
- -
145,185,281 145,185,281
163,170,888 163,170,888
106,800,870 106,800,870
832,500 832,500
56,090,520 56,090,520
56,090,520 56,090,520
166,566,282 - 166,566,282
4,662,000 4,662,000
3,452,433 3,452,433
- -
24,884,258 24,884,258
22,817,160 22,817,160
- -
51,370,318 51,370,318
- -
25,750,113 25,750,113
33,630,000 33,630,000
9,429,850 9,429,850
- -
9,429,850 9,429,850
172,404,490 172,404,490
- -
19,946,101 19,946,101
- -
152,458,389 152,458,389
360,919,910 360,919,910
180,374,647 180,374,647
36,123,695 36,123,695
- -
81,248,804 81,248,804
- -
- -
- -
15,920,064 15,920,064
47,252,700 47,252,700
ANUARI FEBRUARI
119,275,050 119,275,050
171,696,000 171,696,000
1,275,217,624 77,008,355 6.04% 1,198,209,269
59,951,100 59,951,100
38,850,000 38,850,000
9,510,980 9,510,980
18,315,000 18,315,000
59,496,000 59,496,000 -
184,848,300 184,848,300
105,622,975 - 105,622,975
1,689,975 1,689,975
30,000,000 30,000,000
31,933,000 31,933,000
16,800,000 16,800,000
25,200,000 25,200,000
733,282,503 - 733,282,503
669,495,820 669,495,820
-
63,786,683 63,786,683
160,004,280 160,004,280
26,711,040 26,711,040
117,360,000 117,360,000
8,022,022,520 - 8,022,022,520
170,792,520 170,792,520
91,230,000 91,230,000
7,760,000,000 7,760,000,000
202,543,743 - 202,543,743
2,643,743 2,643,743
139,500,000 139,500,000
13,000,000 13,000,000
10,800,000 10,800,000
15,600,000 15,600,000
21,000,000 21,000,000
58,385,637 - 58,385,637
5,335,637 5,335,637
7,800,000 7,800,000
41,050,000 41,050,000
4,200,000 4,200,000
ANUARI FEBRUARI
133,721,968 - 0 133,721,968
-
4,848,480 4,848,480
93,573,488 93,573,488
27,300,000 27,300,000
8,000,000 8,000,000
637,917 637,917
14,116,660 14,116,660
43,468,710 43,468,710
26,966,917 26,966,917
30,635,334 30,635,334
1,816,404 1,816,404
188,602,320 188,602,320
41,097,750 41,097,750
8,632,193 8,632,193
106,800,870 106,800,870
88,037,501 88,037,501
74,928,521
6,408,208
6,408,208
282,628,200
282,628,200
8,656,000
415,989,539
145,185,281
163,170,888
106,800,870
832,500
3,452,433
24,884,258
22,817,160
25,750,113
33,630,000
9,429,850
9,429,850
172,404,490
-
19,946,101
-
152,458,389
180,374,647
-
15,920,064
47,252,700
MARET APRIL
355,200
119,275,050
171,696,000 23,640,000
150,535,315 11.80% 1,124,682,309 298,331,939 24.90%
59,951,100
38,850,000
9,510,980
18,315,000
59,496,000
184,848,300
- 105,622,975 -
1,689,975
30,000,000
31,933,000
16,800,000
25,200,000
669,495,820
- 8,022,022,520 -
170,792,520
91,230,000
7,760,000,000
- 202,543,743 -
2,643,743
139,500,000
13,000,000
10,800,000
15,600,000
21,000,000
7,800,000 100.00% -
4,850,000 11.81% 36,200,000
4,200,000 100.00% -
MARET APRIL
- 0 133,721,968 - 0
4,848,480
93,573,488
27,300,000
8,000,000
188,602,320
41,097,750
8,632,193
106,800,870
88,037,501
239,800 239,800
303,459 303,459
- -
319,844 319,844
- -
- -
74,928,521 74,928,521
-
74,928,521
6,408,208 6,408,208
6,408,208 6,408,208
282,628,200 282,628,200
282,628,200 282,628,200
23,630,848 23,630,848
15,825,348 15,825,348
8,656,000 8,656,000
415,989,539 415,989,539
- -
145,185,281 145,185,281
163,170,888 163,170,888
106,800,870 106,800,870
832,500 832,500
42,104,520 42,104,520
56,090,520 56,090,520
3,452,433 3,452,433
24,884,258 24,884,258
22,817,160
25,750,113 25,750,113
33,630,000 33,630,000
9,429,850 9,429,850
9,429,850 9,429,850
172,404,490 172,404,490
-
19,946,101 19,946,101
-
152,458,389 152,458,389
305,419,445 305,419,445
-
180,374,647 180,374,647
559,940 559,940
-
61,312,094 61,312,094
-
15,920,064 15,920,064
47,252,700 47,252,700
APRIL MEI
355,200 355,200
119,275,050 119,275,050
59,951,100 59,951,100
38,850,000 38,850,000
9,510,980 9,510,980
18,315,000 18,315,000
59,496,000 59,496,000
184,848,300 184,848,300
105,622,975 - 105,622,975
1,689,975 1,689,975
30,000,000 30,000,000
31,933,000 31,933,000
16,800,000 16,800,000
25,200,000 25,200,000
669,495,820 669,495,820
1,734,353 1,734,353
178,316,571 - 178,316,571
- 106,228,749 - 106,228,749
164,280 164,280
71,040 71,040
113,760,000 113,760,000
170,550,000 170,550,000
8,022,022,520 - 8,022,022,520
170,792,520 170,792,520
91,230,000 91,230,000
7,760,000,000 7,760,000,000
202,543,743 - 202,543,743
2,643,743 2,643,743
139,500,000 139,500,000
13,000,000 13,000,000
10,800,000 10,800,000
15,600,000 15,600,000
21,000,000 21,000,000
36,276,937 - 36,276,937
76,937 76,937
- -
36,200,000 36,200,000
- -
APRIL MEI
133,721,968 - 0 133,721,968
4,848,480 4,848,480
93,573,488 93,573,488
27,300,000 27,300,000
8,000,000 8,000,000
777 777
8,949,710 8,949,710
38,046,360 38,046,360
23,792,317 23,792,317
23,248,284 23,248,284
444 444
188,602,320 188,602,320
41,097,750 41,097,750
8,632,193 8,632,193
106,800,870 106,800,870
88,037,501 88,037,501
1 2 3
SEKSI PERPUSTAKAAN
1 Penyediaan jasa petugas layanan 636,706,436
perpustakaan tingkat kota
5.1.02.02.01.0044 Belanja Jasa Pelayanan 636,706,436
Perpustakaan
SUBBAG TU
14 Penyediaan Jasa Administrasi Keuangan 2,419,800
5.1.02.01.01.0027 Belanja Alat/Bahan untuk 2,419,800
Kegiatan Kantor-Benda Pos
SEKSI KEARSIPAN
34 Pembersihan, Pengendalian Hama dan 49,231,697
Fumigasi Ruang Simpan Arsip
5.1.02.02.01.0052 Belanja Jasa Pembersihan, 49,231,697
Pengendalian Hama, dan Fumigasi
TOTAL
JANUARI FEBRUARI
SISA
39
No PASK Januari
SEKSI PERPUSTAKAAN
1 Penyediaan jasa petugas layanan 636,706,436
perpustakaan tingkat kota
5.1.02.02.01.0044 Belanja Jasa Pelayanan 636,706,436 31,041,768
Perpustakaan
SUBBAG TU
14 Penyediaan Jasa Administrasi Keuangan 2,419,800
5.1.02.01.01.0027 Belanja Alat/Bahan untuk 2,419,800 2,419,800
Kegiatan Kantor-Benda Pos
101,268
5.1.02.02.01.0061 Belanja Tagihan Listrik 373,545,597 31,128,799
32,094,357
24 Penyediaan sewa mesin fotokopi 56,090,520
5.1.02.02.04.0115 Belanja Sewa Alat Reproduksi 56,090,520 4,674,210
(Penggandaan)
SEKSI KEARSIPAN
34 Pembersihan, Pengendalian Hama dan 49,231,697
Fumigasi Ruang Simpan Arsip
5.1.02.02.01.0052 Belanja Jasa Pembersihan, 49,231,697
Pengendalian Hama, dan Fumigasi
TOTAL 1,201,884,040
KET :
AKB
SPS
Februari Maret April Mei Juni Juli
33,300,000
32,944,800
119,275,050
119,275,050
59,951,100
59,951,100
38,850,000
38,850,000
8,632,193
8,632,193
18,315,000
18,315,000
184,848,300
184,848,300
1,512,000 1,728,000 6,144,000 1,728,000 1,512,000 7,344,000
878,787
878,787
59,496,000
59,496,000
1,689,975
1,689,975
30,000,000
31,933,000
11,139,000
16,800,000
16,800,000
25,200,000
669,495,820
63,786,683
62,052,330
54,013,088
210,334,771 54,013,088
161,674,164 45,563,280
160,004,280
159,840,000
26,711,040
26,640,000
1,800,000 1,800,000 17,910,000 15,930,000 17,730,000
16,110,000
170,792,520
91,230,000
2,320,000,000 2,320,000,000
2,320,000,000
2,643,743
64,500,000 75,000,000
13,000,000
10,800,000
12,600,000 3,000,000
21,000,000
5,004,213
4,550,000
1,500,000
4,200,000
18,200,000
331,424
3,250,000
11,550,000
2,419,800
27,046,267
26,742,808
39,593,633
39,276,342
8,730,283
4,491,659
4,491,659
7,983,378
7,983,378
37,389,240
37,389,240
15,314,004
15,314,004
9,750,240
9,750,240
6,408,208
6,408,208
70,657,050 70,657,050
70,657,050
163,170,888
163,170,888
145,185,281
145,185,281
106,800,870
106,800,870
832,500
832,500
4,662,000
4,662,000
3,452,433
3,452,433
24,884,258
24,884,258
22,817,160
22,817,160
34,267,584 17,102,734
34,267,584
3,102,450 22,647,663
3,102,450
9,429,850
9,429,850
19,946,101
152,458,389
152,458,389
52,341,986
128,032,661
36,123,695
36,123,695
35,563,755
20,312,201 20,312,201
20,312,201 20,312,201
19,936,710
47,252,700
49,231,697
49,028,522
54,977,856
11,286,036
1,893,938
14,904,214
18,200,000
4,000,000
2,954,543
12,405,382
9,100,000
4,000,000
637,917
3,303,804 8,949,708
5,166,953
38,043,585
5,425,125
3,706,290 23,260,627
23,260,627
1,816,404
188,602,320
41,097,750
8,632,193
7,658,833 7,658,834
Agustus September Oktober November Desember
30,000,000
20,794,000
25,200,000
334,747,910 334,747,910
19,530,000 19,530,000 19,530,000 1,800,000
57,500,000 18,050,000
170,792,520
3,120,000,000
2,320,000,000 3,120,000,000
2,643,743
139,500,000
13,000,000
10,800,000
15,600,000
21,000,000
9,800,000
9,800,000
141,314,100
211,971,150
22,647,663
33,630,000
33,630,000
19,946,101
52,341,986
128,032,661
20,312,201
20,312,201 20,312,201
15,920,064
15,920,064
47,252,700
49,231,697
54,977,856
1,893,938
14,904,214
18,200,000
4,000,000
2,954,543
12,405,382
9,100,000
4,000,000
8,949,708
38,043,585
3,706,290
188,602,320
41,097,750
106,800,870
88,037,501
8,632,193
7,658,834
30,635,334
TOTAL
636,706,436 636,706,436
636,706,436 0
111,874,477 0
-
638,511,188 638,511,188
638,511,188 0
186,457,462 0
-
33,300,000 33,300,000
33,300,000 0
32,944,800 0
119,275,050 119,275,050
119,275,050 0
- 0
59,951,100 59,951,100
59,951,100 0
- 0
38,850,000 38,850,000
38,850,000 0
- 0
8,632,193 8,632,193
8,632,193 0
- 0
18,315,000 18,315,000
18,315,000 0
- 0
184,848,300 184,848,300
184,848,300 0
- 0
-
171,696,000 171,696,000
171,696,000 0
- 0
878,787 878,787
878,787 0
- 0
59,496,000 59,496,000
59,496,000 0
- 0
-
1,689,975 1,689,975
1,689,975 0
- 0
30,000,000 30,000,000
30,000,000 0
- 0
31,933,000 31,933,000
31,933,000 0
- 0
16,800,000 16,800,000
16,800,000 0
- 0
25,200,000 25,200,000
25,200,000 0
- 0
-
669,495,820 669,495,820
669,495,820 0
- 0
-
63,786,683 63,786,683
63,786,683 0
62,052,330 0
-
264,347,859 264,347,859
264,347,859 0
207,237,444 0
160,004,280 160,004,280
160,004,280 0
159,840,000 0
26,711,040 26,711,040
26,711,040 0
26,640,000 0
117,360,000 117,360,000
117,360,000 0
- 0
188,600,000 188,600,000
188,600,000 0
- 0
-
170,792,520 170,792,520
170,792,520 0
- 0
91,230,000 91,230,000
91,230,000 0
- 0
7,760,000,000 7,760,000,000
7,760,000,000 0
- 0
-
2,643,743 2,643,743
2,643,743 0
0
139,500,000 139,500,000
139,500,000 0
0
13,000,000 13,000,000
13,000,000 0
0
10,800,000 10,800,000
10,800,000 0
0
15,600,000 15,600,000
15,600,000 0
0
21,000,000 21,000,000
21,000,000 0
0
-
5,004,213 5,004,213
5,004,213 0
0
4,550,000 4,550,000
4,550,000 0
0
1,500,000 1,500,000
1,500,000 0
0
4,200,000 4,200,000
4,200,000 0
0
-
28,000,000 28,000,000
28,000,000 0
0
-
331,424 331,424
331,424 0
0
3,250,000 3,250,000
3,250,000 0
0
11,550,000 11,550,000
11,550,000 0
0
11,849,340,611
-
2,419,800 2,419,800
2,419,800 0
0
-
27,046,267 27,046,267
27,046,267 0
0
-
39,593,633 39,593,633
39,593,633 0
0
-
8,730,283 8,730,283
8,730,283 0
0
-
4,491,659 4,491,659
4,491,659 0
0
7,983,378 7,983,378
7,983,378 0
0
37,389,240 37,389,240
37,389,240 0
0
15,314,004 15,314,004
15,314,004 0
0
9,750,240 9,750,240
9,750,240 0
0
-
6,408,208 6,408,208
6,408,208 0
0
-
282,628,200 282,628,200
282,628,200 0
0
-
17,034,948 17,034,948
17,034,948 0
0
8,656,000 8,656,000
8,656,000 0
0
-
163,170,888 163,170,888
163,170,888 0
0
145,185,281 145,185,281
145,185,281 0
0
106,800,870 106,800,870
106,800,870 0
0
832,500 832,500
832,500 0
0
-
4,114,573 4,114,573
4,114,573 0
0
373,545,597 373,545,597
373,545,597 0
0
-
56,090,520 56,090,520
56,090,520 0
0
-
446,416,406 446,416,406
446,416,406 0
0
-
446,416,406 446,416,406
446,416,406 0
0
-
127,762,396 127,762,396
127,762,396 0
0
-
4,662,000 4,662,000
4,662,000 0
0
3,452,433 3,452,433
3,452,433 0
0
24,884,258 24,884,258
24,884,258 0
0
22,817,160 22,817,160
22,817,160 0
0
51,370,318 51,370,318
51,370,318 0
0
25,750,113 25,750,113
25,750,113 0
0
-
33,630,000 33,630,000
33,630,000 0
0
-
9,429,850 9,429,850
9,429,850 0
0
-
19,946,101 19,946,101
19,946,101 0
0
152,458,389 152,458,389
152,458,389 0
0
-
52,341,986 52,341,986
52,341,986 0
0
128,032,661 128,032,661
128,032,661 0
0
-
36,123,695 36,123,695
36,123,695 0
0
81,248,804 81,248,804
81,248,804 0
0
15,920,064 15,920,064
15,920,064 0
0
47,252,700 47,252,700
47,252,700 0
0
3,047,101,829
-
49,231,697 49,231,697
49,231,697 0
0
-
66,263,892 66,263,892
66,263,892 0
0
-
1,893,938 1,893,938
1,893,938 0
0
14,904,214 14,904,214
14,904,214 0
0
18,200,000 18,200,000
18,200,000 0
0
4,000,000 4,000,000
4,000,000 0
0
-
2,954,543 2,954,543
2,954,543 0
0
12,405,382 12,405,382
12,405,382 0
0
9,100,000 9,100,000
9,100,000 0
0
4,000,000 4,000,000
4,000,000 0
0
-
254,923,208 254,923,208
254,923,208 0
0
-
637,917 637,917
637,917 0
0
14,116,661 14,116,661
14,116,661 0
0
43,468,710 43,468,710
43,468,710 0
0
26,966,917 26,966,917
26,966,917 0
0
1,816,404 1,816,404
1,816,404 0
0
188,602,320 188,602,320
188,602,320 0
0
41,097,750 41,097,750
41,097,750 0
0
106,800,870 106,800,870
106,800,870 0
0
88,037,501 88,037,501
88,037,501 0
0
8,632,193 8,632,193
8,632,193 0
0
-
30,635,334 30,635,334
30,635,334 0
0
988,689,451
15,885,131,891
15,885,131,891
-
KODE
REKENING URAIAN
1 2
5.2.02.05.02.0001
5.2.02.05.02.0001
5.1.02.02.08.0007
5.1.02.02.08.0007
5.2.02.05.01.0005 Belanja Modal Alat Kantor Lainnya
7.02.02.6.03.20
5.1.02.01.01.0052
7.02.02.6.03.01
5.1.02.01.01.0052
7.02.02.6.03.16
7.02.02.6.03.39
5.1.02.01.01.0052
5.1.02.01.01.0061
7.02.02.6.03.15
SUBBAG TU
Penyediaan Jasa Administrasi Keuangan
5.1.02.01.01.0027 Belanja Alat/Bahan untuk Kegiatan Kantor-
Benda Pos
JUMLAH
JUMLAH
JANUARI FEBRUARI
ANGGARAN
REALISASI BOBOT SISA REALISASI
3 4 5 6 7
636,706,436
636,706,436
638,511,188
638,511,188
463,171,643
33,300,000
119,275,050
59,951,100
38,850,000
8,632,193
18,315,000
184,848,300
232,070,787
171,696,000
878,787
59,496,000
105,622,975
1,689,975
30,000,000
31,933,000
16,800,000
25,200,000
669,495,820
669,495,820
63,786,683
63,786,683
757,023,179
264,347,859
160,004,280
26,711,040
117,360,000
188,600,000
8,022,022,520
170,792,520
91,230,000
7,760,000,000
202,543,743
2,643,743
139,500,000
13,000,000
10,800,000
15,600,000
21,000,000
15,254,213
5,004,213
4,550,000
1,500,000
4,200,000
28,000,000
28,000,000
15,131,424
331,424
3,250,000
11,550,000
2,419,800
2,419,800
27,046,267
27,046,267
39,593,633
39,593,633
8,730,283
8,730,283
74,928,521
4,491,659
7,983,378
37,389,240
15,314,004
9,750,240
6,408,208
6,408,208
282,628,200
282,628,200
25,690,948
17,034,948
8,656,000
415,989,539
163,170,888
145,185,281
106,800,870
832,500
377,660,170
4,114,573
373,545,597
56,090,520
56,090,520
446,416,406
446,416,406
446,416,406
446,416,406
127,762,396
127,762,396
132,936,282
4,662,000
3,452,433
24,884,258
22,817,160
51,370,318
25,750,113
33,630,000
33,630,000
9,429,850
9,429,850
172,404,490
19,946,101
152,458,389
180,374,647
52,341,986
128,032,661
180,545,263
36,123,695
81,248,804
15,920,064
47,252,700
49,231,697
49,231,697
66,263,892
66,263,892
38,998,152
1,893,938
14,904,214
18,200,000
4,000,000
28,459,925
2,954,543
12,405,382
9,100,000
4,000,000
254,923,208
254,923,208
520,177,243
637,917
14,116,661
43,468,710
26,966,917
1,816,404
188,602,320
41,097,750
106,800,870
88,037,501
8,632,193
30,635,334
30,635,334
FEBRUARI MARET APRIL
BOBOT SISA
38 39
NO PPTK PROGRAM
-
Pemilihan Duta Baca Tingkat Daerah
Provinsi
2.23.02.1.02.05
-
Penyediaan Peralatan dan Perlengkapan
Kantor
2.24.01.1.06.02
- Penyediaan Bahan/Material
2.24.01.1.06.07
-
Penyediaan Jasa Pelayanan Umum Kantor
2.24.01.1.08.04
1 2 3
58,385,637
'5.1.02.01.01.0026 5.1.02.01.01.0026 Belanja Alat/Bahan untuk Kegiatan 5,335,637
Kantor- Bahan Cetak
5.1.02.01.01.0053 Belanja Makanan dan Minuman Jamuan Tamu 7,800,000
Honorarium Narasumber atau Pembahas, Moderator,
Pembawa Acara, dan Panitia
5.1.02.02.01.0003 41,050,000
5.1.02.02.01.0037 Belanja Jasa Juri Perlombaan/Pertandingan 4,200,000
Pelaksanaan Penatausahaan dan Pengujian/Verifikasi 2,419,800
Keuangan SKPD
5.1.02.03.03.0030
Belanja Pemeliharaan Bangunan Gedung-Bangunan
Gedung Tempat Kerja-Bangunan Gedung Tempat Kerja
Lainnya 128,032,661
Pemeliharaan dan Penyusutan Arsip Dinamis 49,231,697
'5.1.02.02.01.0052 Belanja Jasa Pembersihan, Pengendalian Hama, dan
Fumigasi 49,231,697
Pengawasan Arsip Dinamis Kewenangan Provinsi 133,721,969
119,275,050
171,696,000 0.00
1,275,217,624 77,008,355 6.04
59,951,100
38,850,000
9,510,980
18,315,000
59,496,000
184,848,300
105,622,975
1,689,975
30,000,000
31,933,000
16,800,000
25,200,000
733,282,503
669,495,820
63,786,683
757,023,179 163,074,164
21.54
26,711,040
117,360,000
8,022,022,520
170,792,520
91,230,000
7,760,000,000
202,543,743
2,643,743
139,500,000
13,000,000
10,800,000
15,600,000
21,000,000
58,385,637
5,335,637
7,800,000
41,050,000
4,200,000
2,419,800
2,419,800
27,046,267
27,046,267
48,323,916
39,593,633
8,730,283
74,928,521
4,491,659
7,983,378
37,389,240
15,314,004
9,750,240
6,408,208
6,408,208
282,628,200
282,628,200
25,690,948 850,500
17,034,948 -
8,656,000 850,500 10
415,989,539
163,170,888
145,185,281
106,800,870
832,500
1,020,595,208 77,240,448
446,416,406 33,792,696 7.57
446,416,406 33,792,696 7.57
127,762,396 9,655,056 7.56
166,566,282
4,662,000
3,452,433
24,884,258
22,817,160
51,370,318
25,750,113
33,630,000
9,429,850
9,429,850
172,404,490
19,946,101
152,458,389
360,919,910
36,123,695
15,920,064
81,248,804
99,594,686
128,032,661
49,231,697
49,231,697
133,721,969
4,848,481
93,573,488
27,300,000
8,000,000
805,735,785 19,310,112
637,917
14,116,661
43,468,710
26,966,917
30,635,334
1,816,404
254,923,208 19,310,112 7.57
188,602,320
41,097,750
8,632,193
106,800,870
88,037,501
32,195,625 15,852,936,266 398,538,635
1,769,457,888
11%
EBRUARI MARET APRIL
38,850,000 38,850,000
9,510,980 9,510,980
18,315,000 18,315,000
59,496,000 59,496,000
184,848,300 184,848,300
105,622,975 105,622,975
1,689,975 1,689,975
30,000,000 30,000,000
31,933,000 31,933,000
16,800,000 16,800,000
25,200,000 25,200,000
733,282,503
62,052,330 671,230,173
669,495,820 669,495,820
63,786,683 62,052,330 97 1,734,353
42.52
102,673,695
47,228,280 46.00 55,445,415
160,004,280
159,840,000 99.90 164,280
26,711,040
26,640,000 99.73 71,040
117,360,000
3,600,000 3.07 113,760,000
187,200,000
15,250,000 8.15 171,950,000
8,022,022,520 8,022,022,520
170,792,520 170,792,520
91,230,000 91,230,000
7,760,000,000 7,760,000,000
202,543,743 202,543,743
2,643,743 2,643,743
139,500,000 139,500,000
13,000,000 13,000,000
10,800,000 10,800,000
15,600,000 15,600,000
21,000,000 21,000,000
58,385,637
22,108,700 36,276,937
5,335,637
5,258,700 98.56 76,937
7,800,000 7,800,000 100 -
41,050,000
4,850,000 11.81 36,200,000
4,200,000 4,200,000 100 -
48,323,916
48,004,072 319,844
39,593,633
39,276,342 99.20 317,291
8,730,283 8,727,730 99.97 2,553
74,928,521 74,928,521
4,491,659 4,491,659
7,983,378 7,983,378
37,389,240 37,389,240
15,314,004 15,314,004
9,750,240 9,750,240
6,408,208 6,408,208
6,408,208 6,408,208
282,628,200 282,628,200
282,628,200 282,628,200
24,840,448 24,840,448
359,100
17,034,948 17,034,948 1,209,600
7,805,500 7,805,500 359,100
415,989,539 415,989,539
163,170,888 163,170,888
145,185,281 145,185,281
106,800,870 106,800,870
832,500 832,500
317,354,289
22,625,714 294,728,575 24,685,498
3,940,101 74,314 1.886 3,865,787 107,712
313,414,188 22,551,400 7.195 290,862,788 24,577,786
56,090,520
56,090,520 13,986,000
56,090,520 56,090,520 13,986,000
943,354,760
73,526,960 869,827,800 147,796,624
412,623,710 32,168,045 7.80 380,455,665 64,661,023
412,623,710 32,168,045 7.80 380,455,665 64,661,023
118,107,340 9,190,870 7.78 108,916,470 18,474,578
166,566,282 4,662,000 161,904,282 3,311,393
25,750,113
25,750,113
33,630,000 33,630,000
9,429,850 9,429,850
9,429,850 9,429,850
172,404,490 172,404,490
19,946,101 19,946,101
152,458,389 152,458,389
360,919,910 55,500,465 305,419,445
36,123,695 35,563,755 98.45 559,940
15,920,064 15,920,064
99,594,686 99,594,686
128,032,661 128,032,661
4,848,481 4,848,481
93,573,488 93,573,488
27,300,000 27,300,000
8,000,000 8,000,000
786,425,673 25,620,050 760,805,623 53,314,896
637,917 637,917 637,140
14,116,661 14,116,661 5,166,950
188,602,320 188,602,320
41,097,750 41,097,750
8,632,193 8,632,193
106,800,870 106,800,870
88,037,501 88,037,501
38,850,000
9,510,980
18,315,000
59,496,000
184,848,300
105,622,975
1,689,975
30,000,000
31,933,000
16,800,000
25,200,000
733,282,503
669,495,820
63,786,683
341,390,735
55,445,415
164,280
71,040
113,760,000
171,950,000
8,022,022,520
170,792,520
91,230,000
7,760,000,000
202,543,743
2,643,743
139,500,000
13,000,000
10,800,000
15,600,000
21,000,000
36,276,937
76,937
-
36,200,000
-
239,800
239,800
303,459
303,459
319,844
317,291
2,553
74,928,521
4,491,659
7,983,378
37,389,240
15,314,004
9,750,240
6,408,208
6,408,208
282,628,200
282,628,200
24,481,348 359,100
15,825,348
7,805,500
415,989,539
163,170,888
145,185,281
106,800,870
832,500
-
3,452,433
24,884,258
22,817,160
6 48,058,925 2,034,152 4.2 46,024,773
25,750,113
33,630,000
9,429,850
9,429,850
172,404,490
19,946,101
152,458,389
305,419,445
559,940
15,920,064
61,312,094
99,594,686
128,032,661
203,175
203,175
133,721,969
4,848,481
93,573,488
27,300,000
8,000,000
707,490,727 21,567,908 685,922,819
100 777
37 8,949,711
38,046,360
12 23,792,317
24 23,248,284
444
188,602,320
41,097,750
8,632,193
106,800,870
88,037,501
SISA
39
KEPALA SEKSI PERPUSTAKAAN
NO PROGRAM
1 2
3
4
1,851,185,004
33,300,000 33,300,000
16,694,400
6,798,750
7,992,000
2,264,400
13,042,500
7,104,000
29,304,000
24,975,000
3,996,000
7,104,000 119,275,050
38,850,000
9,510,980
18,315,000
59,496,000
184,848,300
105,622,975
1,689,975
30,000,000
31,933,000
16,800,000
25,200,000
733,282,503
669,495,820
63,786,683
757,023,179
264,347,859
160,004,280
26,711,040
117,360,000
188,600,000
8,022,022,520
170,792,520
91,230,000
7,760,000,000
202,543,743
2,643,743
139,500,000
13,000,000
10,800,000
15,600,000
21,000,000
58,385,637
5,335,637
7,800,000
41,050,000
4,200,000
11,730,065,561
#REF!
#REF!
JANUARI FEBRUARI
5 6 8 9
119,275,050
-
1,689,975
1,689,975
30,000,000
30,000,000
31,933,000 31,933,000
16,800,000
16,800,000
25,200,000
25,200,000
733,282,503
733,282,503
669,495,820 669,495,820
63,786,683
63,786,683
757,023,179 593,949,015
21.54
102,673,695
264,347,859 61.16
160,004,280
160,004,280
26,711,040
26,711,040
117,360,000
117,360,000
187,200,000
188,600,000 0.74
8,022,022,520
8,022,022,520
170,792,520 170,792,520
91,230,000 91,230,000
7,760,000,000 7,760,000,000
202,543,743
202,543,743
2,643,743
2,643,743
139,500,000
139,500,000
13,000,000 13,000,000
10,800,000 10,800,000
15,600,000
15,600,000
21,000,000 21,000,000
58,385,637
58,385,637
5,335,637
5,335,637
7,800,000 7,800,000
41,050,000
41,050,000
4,200,000 4,200,000
#REF! #REF!
MARET APRIL
Rp 10 11 12 13 14
4.22 8.86
355,200
119,275,050
38,850,000
9,510,980
18,315,000
59,496,000
184,848,300
105,622,975
1,689,975
30,000,000
31,933,000
16,800,000
25,200,000
62,052,330 671,230,173
669,495,820
62,052,330 97 1,734,353
252,558,280 341,390,735
42.52
8,022,022,520
170,792,520
91,230,000
7,760,000,000
202,543,743
2,643,743
139,500,000
13,000,000
10,800,000
15,600,000
21,000,000
22,108,700 36,276,937
15 16 17 18 19
355,200
119,275,050
38,850,000
9,510,980
18,315,000
59,496,000
184,848,300
105,622,975
1,689,975
30,000,000
31,933,000
16,800,000
25,200,000
733,282,503
669,495,820
63,786,683
341,390,735
55,445,415
164,280
71,040
113,760,000
171,950,000
8,022,022,520
170,792,520
91,230,000
7,760,000,000
202,543,743
2,643,743
139,500,000
13,000,000
10,800,000
15,600,000
21,000,000
36,276,937
76,937
-
36,200,000
-
#REF! #REF! #REF!
JUNI JULI
20 21 22 23 24
AGUSTUS SEPTEMBER
25 26 27 28 29
TEMBER OKTOBER NOVEMBER
30 31 32 33 34
NOVEMBER DESEMBER
35 36 37 38 39
KEPALA SUB BAGIAN TATA USAHA
NO PROGRAM
(2)
(3)
(4)
(5)
KEGIATAN SUB KEGIATAN
3
3 Penyediaan Peralatan Rumah Tangga
2.24.01.1.06.03
5 Penyediaan Bahan/Material
2.24.01.1.06.07
1
3
Pemeliharaan Barang Milik Daerah 1 Penyediaan Jasa Pemeliharaan, Biaya
Penunjang Urusan Pemerintahan Pemeliharaan, Pajak dan Perizinan
Daerah Kendaraan Dinas Operasional atau
2.24.01.1.09 Lapangan
2.24.01.1.09.02
2 Pemeliharaan Mebel
2.24.01.1.09.05
1
1
4 Pemeliharaan/Rehabilitasi Gedung Kantor
dan Bangunan Lainnya
2.24.01.1.09.09
2
AKTIVITAS KODE
REKENING
5.1.02.01.01.0036
5.2.02.05.01.0005
5.2.02.05.02.0003
5.2.02.05.02.0005
5.2.02.06.01.0001
5.2.02.10.01.0003
5.2.02.10.02.0005
5.1.02.02.01.0061
5.1.02.01.01.0012
5.1.02.01.01.0013
5.1.02.01.01.0023
5.1.02.03.02.0036
5.1.02.03.02.0040
5.1.02.03.03.0030
5.1.02.03.02.0117
5.1.02.03.02.0121
5.1.02.03.03.0001
URAIAN URAIAN KOMPO
2
Pelaksanaan Penatausahaan dan Pengujian/Verifikasi
Keuangan SKPD
URAIAN
Helm Kerja
Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Penyediaan Barang Cetakan dan
Cetak Penggandaan(Map Dinas)
Penyediaan Bahan/Material
Printer
Belanja Modal Peralatan Studio Audio Sound System Speaker
Belanja Modal Komputer Unit Lainnya Komputer Pc All In One
Belanja Modal Peralatan Komputer Lainnya Flashdisk Model Kartu
BPJS Kesehatan
BPJS Ketenagakerjaan
Tunjangan Asuransi Kesehatan
Belanja Jasa Tenaga Kebersihan Petugas Kebersihan Dalam Gedung
BPJS Kesehatan
BPJS Ketenagakerjaan
Tunjangan Asuransi Kesehatan
Belanja Jasa Tenaga Teknisi Mekanik dan Listrik Petugas Mekanikal Elektrikal
BPJS Kesehatan
BPJS Ketenagakerjaan
Tunjangan Asuransi Kesehatan
Belanja Pembayaran Pajak, Bea, dan Perizinan Perpanjangan Stnk Frontier Navara At
2012
Pemeliharaan Mebel
Belanja Pemeliharaan Alat Kantor dan Rumah Tangga- Belanja Pemeliharaan Meja Kerja
Alat Kantor-Alat Kantor Lainnya
Belanja Pemeliharaan Kursi Kerja
Belanja Pemeliharaan Lemari
Pemeliharaan Printer
Belanja Modal Personal Computer Windows 10 Pro
HDD/SSD Internal
Microsoft Office Professsional
3
2,419,800
91 4,641,854 0 422,408,714
84 185,674 0 15,596,616
180 25,066 0 4,511,880
84 46,419 0 3,899,196 446,416,406
91 4,641,854 0 422,408,714
84 185,674 0 15,596,616
180 25,066 0 4,511,880
84 46,419 0 3,899,196 446,416,406
26 4,641,854 0 120,688,204
24 185,674 0 4,456,176
60 25,066 0 1,503,960
24 46,419 0 1,114,056 127,762,396
SUB TOTAL 1,020,595,208
132,936,282
3 2,500,000 - 7,500,000
47,252,700
SUB TOTAL 360,919,910
JANUARI FEBRUARI
2,419,800
27,046,267
48,323,916
-
74,928,521
74,928,521
6,408,208
6,408,208
282,628,200
25,690,948 850,500
17,034,948 -
- 850,500 #DIV/0!
415,989,539
106,800,870
832,500
56,090,520
56,090,520
1,020,595,208 77,240,448
- 33,792,696 #DIV/0!
- 33,792,696 #DIV/0!
- 9,655,056 #DIV/0!
132,936,282
4,662,000
3,452,433
-
22,817,160
-
25,750,113
9,429,850
172,404,490
-
-
360,919,910
-
EBRUARI MARET APRIL
- -
- -
- -
- -
74,928,521 74,928,521
6,408,208 6,408,208
6,408,208 6,408,208
282,628,200 282,628,200
- -
- -
106,800,870 106,800,870
832,500 832,500
3,452,433 3,452,433
- -
22,817,160 22,817,160
- - 3,311,393
- -
25,750,113 25,750,113
9,429,850 9,429,850
- -
172,404,490 172,404,490
- -
- -
- -
- -
- -
APRIL MEI
239,800
303,459
- 26,742,808
319,844
- 39,276,342
- 8,727,730
74,928,521
74,928,521
6,408,208
6,408,208
282,628,200
24,481,348 359,100
15,825,348
- 850,500
415,989,539
106,800,870
832,500
56,090,520
25 56,090,495
3,452,433
-
22,817,160
#DIV/0! - 3,311,393 2,034,152 -61.4 - 5,345,545
25,750,113
9,429,850
172,404,490
-
-
305,419,445
- 35,563,755
- 19,936,710
-
JUNI JULI
SISA
39