12,000,000.00 - 14,558,000.00 - serap dana itwasda 2017 1
- PELAKSANAAN SERTIJAB KASATKER 10,914,000.00
10,914,000.00 6,112,000.00
56.00 -
- 6,112,000.00
56.00 4,802,000.00
44.00 - PELAKSANAAN KLARIFIKASI DAN KONFIRMASI DUMASAN
16,624,000.00 16,624,000.00
- -
4,000,000.00 24.06
4,000,000.00 24.06
12,624,000.00 75.94
- TAKLIMAT AWAL DAN AKHIR WASRIK RUTIN ITWASDA 17,200,000.00
17,200,000.00 10,395,000.00
60.44 -
- 10,395,000.00
60.44 6,805,000.00
39.56 - KEGIATAN SOSIALISASI DAN PELATIHAN
3,600,000.00 3,600,000.00
2,100,000.00 58.33
300,000.00 8.33
2,400,000.00 66.67
1,200,000.00 33.33
- PENYUSUNAN ANGGARAN RKA-KLSATKER DAN TUTUP BUKU 7,950,000.00
7,950,000.00 3,750,000.00
47.17 450,000.00
5.66 4,200,000.00
52.83 3,750,000.00
47.17
1 2
3 4
5 6
7 8
9 10
11 12
13 14
524111 Belanja perjalanan biasa 94,590,000.00
94,590,000.00 48,406,000.00