Realisasi Pengeluaran 2023
Realisasi Pengeluaran 2023
8 AGUSTUS
300 RDTL
80 JENEPONTO
6 SUMBA BARAT
2 KOTA KUPANG
2,778,000 RDTL
2,000 JENEPONTO
9 SEPTEMBER 70 JENEPONTO
20 JENEPONTO
150 RDTL
1,188,000 RDTL
81,000 KAB. ALOR
1,000 TTU
1,000 TTS
500 KAB. KUPANG
500 MALAKA
1,000 KOTA KUPANG
1,500 SUMBA TIMUR
500 MANGGARAI BARAT
500 NAGEKEO
500 ENDE
500 FLOTIM
1,000 ALOR
500 ROTE
SUSU/ DAERAH
NO BULAN KARKAS AYAM DOC (EKOR) BABI (EKOR) Kambing KUDA (EKOR) TELUR (BUTIR) AYAM POTONG
(KG) (EKOR) (EKOR) YAKULT PENGIRIM
(KARTON)
1 2 3 4 5 6 7 8 9 10 11
1 JANUARI 1000 KOTA KUPANG
3 MARET
678,240 RDTL
550 RDTL
6 JUNI
1056 RDTL
5 RDTL
2,042,200 RDTL
8 AGUSTUS
300 RDTL
2,778,000 RDTL
9 SEPTEMBER
150 RDTL
1,188,000 RDTL
8 OKTOBER
150 RDTL
642,000 RDTL
9 NOVEMBER
1,022,400 RDTL
Agustinus, S.Pt
NIP. 19680504 198903 1 013
936000 900000
422820 216000
138240 1,116,000
540000
256860 900,000
138240 216,000
2,432,160 198,000
216,000
180000 900,000
936000 60,000
1080000 72,000
138240 36,000
90000 180,000
69120 2,778,000
2,493,360
180,000
180000 36,000
69120 126,000
180000 180,000
69120 180,000
180000 270,000
678,240 216,000
1,188,000
138240
180000 270,000
180000 90,000
180000 216,000
540000 36,000
1,218,240 30,000
642,000
180000
504000 180000
180000 180000
189000 180000
1,053,000 180000
36000
180000 180000
180000 86400
216000 1,022,400
494200
792000 126,000
105000
75000
2,042,200
16,789,600