PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU II.0004

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IIRUSAN

PEMERINTAIIAN

l . i a - O T O N O M I DAERAII. PEMERINTAIIAN UMUM, ADMINISTRASI KEUANGAN DAERAII, P E R A N C K A T DAERAII, KEPEGAWAIAN D A N
PERSANDIAN

ORGANISASI

1.20.08. • B A D A N K E P E G A W A I A N

DAERAII

BERTAMBAH/(KURANC)
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
-

JUMLAH ( K p . )
URAUN

KODEREKEMNG

ANCCARAN
SETELAH

PENJELASAN
REALISASI

•A

Rp.

PERUBAHAN

1

1

3

5 - 4-1

4

1 20.1 10 01.31 30.S .1.2.0I.

B e l v j a Sewa S a r v a Mobililai

1SOUU00U.UU

14 ISO 000.00

(150 000,00)

(1.00)

I I O . I 1(I KAS DxrAh

Belartja Perjalvan D m a i

6 U3S.UUQ.00

. e S f i iHui rut

(57.41)

30 1 MM
3(1vaOK faI N £^
31J I £3 i T \ 1f 1 "xO i
1 MM.w

Beianja perjalanv dinai luar daerah

it 035 IKNI.OU

Xs ?£7rl
' I I mrirsi" Inn
.W

/ I jr.s non i n i
\ i TlrJ ' x r u . v |
(3 465 o i H i UU)

1 10 1 I n f l H IW H I I I

Belanja Jaia Profesi

4 I ' l n fNMl.OO

4 MIXI taw. 00

1 70

1 3 0 OK I K 31 I I I 1 1

Sw

X S r U U uU .U U

JI £1l'.
0 11 M*
Slil Va.fa
OK I K £31
IW IOI iI
£ .f I £I £I £a

Jasa Tenaga AhliilniiruLluiiNaraiumbef

i.ia.i.i.3353 l . U I 03

Honoranum Tim Pengadav B a r v g d.v Jaia

1 2U 1 2UUR.3S23 5 3 1 u j

U.vg Lembur

I I U . l l l i UK.3I 23 5 2 I U 3 01

U v g Lembur PNS

l.ia.l.lO.0>.JS.llJ.l.L

B E L A N J A B A R A N C D A N JASA

1 20 1 l u t l l ] l l l 5 3 3 U I

—

_

I 825 (NM.O0

1 125 IHM (H I

I TIM UUO.UO

3 TOO (HMi.uo

IZJtWU.UU

125 IRM.UU

CT2U0UUDU

6 720111X1.00

6 T2il.UIM.ua

6 710 UIX).(HI

13.45100040

IA798.5O0.M

(65640040)

I 4 J4 )

B e l v j a B a h v Pakai Habis K v l o e

15 l-MluaOO

14 798 SOU,UU

(397 I I N .IXII

(2.611

1 20 1 l U UR 11 33 S.21.UI Ul

B e l v j a alal tulis l v l o r

IS 195 NOCOO

14 798 5UO(W

(39) JUO.Oil)

(261)

1 I O I 20 OS 38 23 5 2 2 Itf

BelargaCelak d v P v g g v d a v

1 20 1 20 08 38 23 5 2 2 0 6 0 2

Belvia P v g g v d a v

I.20.I . I 0 . 0 S.38 . I 4 .

ADMINtSTRASI KEPEGAWAIAN

—

~

(159 2IXI.WI)

259 200.00

I50 .0 0 0 .00t40

S I U I> A n *di K a i D M A K

(259 20110(1)

259 20U.UU

i41.i47.i70.IW

(T4SLIJ040)

S I U DanJ di ICa» Daoah
(SOJ)

495

URUSAN

PEMERINTAIIAN

1.20, - O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A I I , K E P E G A W A I A N D A N
PERSANDIAN

ORGANISASI

I.20.0S. - B A D A N K E P E G A W A I A N

DAERAII

BERTAMBAH / (KURANG)

JUMLAH (Rp. I
I'RAIAN

KODE REKEMNG

ANGGARAN
SETELAH

PENJELASAN
REALISASI

Rp.

4

5-4-3

Vd

PERUBAHAN

2

1

3

6

l.ia.l.lO.DIJ844.U.L

BELANJA PECAWAI

isjas-OMjio

IS48S40I40

•

•

l 2 0 . t . Z U U H ] 8 I 4 5 2 I.OI

Honoiarium PNS

12 DZ5 000,(10

11.025.(810,(81

-

-

120.1 20 0131124 5.2 l UI U I .

Honoraiium Paniua Peiakiana Kegiatan

11.TOO 000,00

11.700 000.00

1.20.1.20 0 1 3 8 24 5.1 I OI 0 1

Honorarium T i m Pengadaan B a r v g d v lata

1 20 .1.2008.38 24.5.2.1.03.

U v g Lembur

-

-

325 000.00

325 000.00

3.260.000.00

3.260 000.00

1.20.120 US.J8 24 5.2 1 UJ 0 1 .

U v g Lembur PNS

I.20.140.0S.3S.14A2J.

BELANJA BARANG D A N JASA

1 20.1 20 08 38.24.5.2 2 0 1

B e l v j a B a l ' V Pakai K a b i i K v t o r

l . 2 U I 2 U 0 8 3 8 24 5 2 . 2 < > l ' ' l .

B e i v j a alal l u l i l k v l o r

1 20 1 2 0 0 8 3 8 2 4 5 2 201 IM

Belarija p e r v g k o . materai d v benda poi lamnva

1 20 1 20 08 38 2 4 5 2 2 0 1 I I .

B e l v j a DokumeMasi/Dekorasi

500000.00

5lXI 000.00

1 20 1.20 08.38 2-1 5 2 2.03.

Bel v j a i a i a K v t o r

59 920 DOU.OO

59 855 000.(8)

1 20 1 20 08 38 24 5 2 2 03 IT.

B e l v j a AkomuJait

59 920 iHXl.nO

59 855 0(M.lM

1 20 1 2 0 0 8 38 24 5 2 105

B e l v j a P e r a u a i v Kendarav Bermolor

3 260 000,00

3.260.(84.00

134.71540040

12684147040

(7451130.001

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
3.971200.00
3616 220.00

(351 980.00}

(1.14)

(351 980,(81)

(10.38)

(65 0(81.00)

(0.10)

(65(881.00)

(0.10)

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B e l v j a B a h v Bakai M i m ak/Gat d v p c l . v a i

1 20.1 20118 38 34 5 2 2 1 1 } OS
1 An
711 1
1 £11
7 r i lid
1
w B IW
In 7Za1 1
J 7Z 7
£ IWL
IB,

-

Betanja Celok dan Penggvdaan

1.38i.20U,U0

3.U1622U.IW

90.000.00

90 000.00

90000(1.00
1 936 KUU.On

•
1 633

S i u D v a di K a l Daeiah

*

(9(81 (881.(81)

900 OUO.UO

(532)

Sisi D v a di Kal Daeiah

•

(•881(881.(81)

Sita D a i u d i K a i Daerah

tnnw

(303 4(81 IXI)

(15.661

900 UUU.OU

6(8IU(8I.I8)

(3(8 ((HHI.UU)

(33.33)

Sua Dana di Kai Daerdi

t U36 8181.00

1 U33 4UU.IM)

(3 4IN(.UU)

(0.321

Sua D v a di K i t Daeiah

47 980 (8M .I8I

41 748 250.(81

(6 23I7SIM8I)

(12.98)

Belorga perjalvan dinoi luar daeioh

47 980 (881.(81

41 741150.00

(6231 75U.OU)

(12.98)

Belaiua Jata Proresi

10 0000011.(81

20 (IUO OOOOU

1 20.1.20 08.38 24 5 2 2.06 01

B e l v j a celak

120 1 2(108 38 24 5 2 2 0 6 0 2

Belvja P v g g v d a v

1 20.1 20 08 38 24 52.1.15

B c l v j a P e r j a l v v Dinai

1 20 1 211118 38 1 4 5 2 2 1502
120.12008 3 8 1 4 5 2 1 2 8 .
1 2 0 1 2 0 OX 3 H T ; 5 2 1 2 B U I

Jata Tenaga Ahli/lnstiuklur'Niuasumbei

1.20.1.20.08.38.15.

A D M I N I S T R A S I PENSlUN

1.10.1.10.08.38.1541.1.

BELANJA PECAWAI

120 1 201)838 ^ 5 2 l o t

H v o r a i i u m PNS

KHI (881 UU

lUOCXMUO

120 1 2(1 08 38 2 5 5 1 1 01 0 1

Honoraiium T i m P v g a d a v B a r v g d v Jasa

118118» IHI

100 ono.on

20 (8NI(N8I.UU

Sua O v a di Kai Doeiih

20 UUU (881.181

180.625400.00

IM.45aj5«40

(174.654.00)

(049)

29.150.000,00

If.l30.00e40

(20.004,00)

(0.061

120.1 1008 3825 5 2 1(13

U v g Lembur

29 750000.0(1

19 730 UOII00

(101881.(81)

(0 06)

1 20 1 20 08 38 ~ 5 2 103 01

U v g Lembur PNS

29 7501881.(81

19 730 OOU.UU

( i n 1881.00)

((M«)

1.20.1.10.08.38.25.11.1.

B E L A N J A B A R A N G D A N JASA

150.775.000,00

I50.620.35O4O

MHaiiai)

(So. I'd)

SisaDanadi Ku Dxiah

B e l v i a Jasa P v g a m w K v l o t d v Rumah Dinos

T.20U.UUU,(IU

7.300. 0 0 0 , 0 0

1 20 1 20 0 9 0 1 1 9 5 4 2 0 3 22

B e l v j a Jasa C l e v i n g Service

7.:'81. 0 0 0 . 0 0

7.200. 0 0 0 . 0 0

1 20 I 20 09 01 195.2405.

Belarvja Peranalan K v d a r o v Beimolor

16 992 0 0 0 . 0 0

. 21659 520.0 0

(4 332 480(81)

(16.05)

1 20 1.20 09.01 195.2205 01

B e l v j a Jasa Service

5400 0 0 0 . 0 0

4.45( 1 . 0 0 0 . 0 0

(7 5 (1 IHIl (81)

(14.42)

Sisa Dona di Kas Daerah

1 20 1 2 0 0 9 0 1 1 9 5 2 2 0 5 0 2

B c l v j a P v g g v l i v Suku C a d v g

11115 0 0 0 . 0 0

I1445 0(M.«M

()70|8«l'«i)

(2-8 8 )

Siia D v a di Kas D x i d i

. .

,
~"

.

1 20.1 20(rJoJ 1 9 5 2 2 0 5 "IJ

B e l v j a B a h v Bakar Minyak/Qai d v pelumat

d 177 OOU.UO

4489.520, 0 0

(1 687 480.(81)

(2731)

Sisa Dana di K x Daciih

1 20.1

B e l v i a Sural T v d a Nomor K v d a r u n

2.100 (NNI.OO

1 275 0 0 0 . 0 0

(< 525 (8M.(NI|

(54.46)

Sisa Daru di Kas Daaah

BelvjaCeiak d v Pvggandav

7 960 500.0 0

7 96(1 40(i.(XI

(1(81.(81)

5 235 0 0 0 . 0 0

5 235 0 0 0 , 0 0

20 09111

19 5 2 1 0 5

MllNKKNI. n O

14 145 500. 0 0

(£4 5(81 nil)

(0 38)

{24.£railNi)

9llMtfS12.IIU]

Bdanja

1 111 1 2» 1)9 III 1 9 5 2 2 12.

Bdanja P a l i i n D w d v AtribuOiva

* - * - daa minumai lamu

3
1.500 OOU.OO

(lu.uuu.ou)

( 1.00)

4062.500 .00

4 061 200.00

(1.300.00)

(003)

(1.300.00)

(0 .OJ)

1 20 1 2UII9 0 I 1 9 5 2 2 1204.

B d v j a P a k a i v D w H a r i v (PDH)

4 062.500.00

4 U6l.20O.0O

1 2 0 ( 2 0 0 9 0 1 ( 9 5.22 15.

Belanja Perjalanv Dnua

9.3 ) 0 000.00

9 5 3 0 OOO.™

1 20 1 K I 0 9 U I ( 9 5 12.(5.02.

Belanja perjalanv d i n x luar daerah

1 10 1 14 0901 195.22 20.

Belarq a Pemdiharav

110 1 i n 09 01 1952.2 20 04

Bdaiqa Pemeliharav Ccdwig d v

: 20 1 20 0901 195.22 10 06.

Bdanja Pemelihxav P e r a l x v d v M e i i n

B v g w

1 .10.1.111.09.01.I9.S.U.

BELANJA MODAL

1 20 1 20 09 01 I 9 5 2 J I I K

B d v j a hlodal P v i a d a v Alal-aliJ Bengkei

1 20 1 l U O I O I I 9 5 2 J U K U T .

B e l v j a Modal PompaAir

i:OI20 090ll9ilJit'.

Belanja hlodal Pengadaan Perlengkapv K v l o r

6

1 470 OUO.UO

S i i a D x i a d i Kaa Daerah

Sita D x i a di K x Danah

-

9330 .000.00

9 JJO 000.00

61 400 000.00

61 141 300,00

(151.700.00)

(O-IJ)

44 400 000.00

4 ) 330 3(41.00

(69.700.00)

( a 15)

Sua D v a di Km Daerah

17.000 000.00

I 6 9 I I (XKJ.OO

(i9(xn. o o )

(0 .52)

Sua D v a di K x D a n d i

IJ0.T51.500™

iI5JII.S70™

(573.930™)

W*)

1 .40(1 OUO.UO

965 UUO.UO

(535000 .00)

(JJ.66)

1 500 000,00

961000 .00

(535 OOO.DO)

(3S.66)

20 SOO OUO.tlO

20471 27U.0O

(21.73(1.00)

(0 .14)

Siia D v a d i K x Daerah

1 211 1 : u 09 01 19 5 2 1 I I 02.

B e l v j a modal P v g a d a v almari

7 000 000 00

6 974 000 DO

|26.000.(H])

(0 .37)

Sua Dana di K x D a n d i

1 2o 1 : i i l>9 0| I'J 5 I J . 1 1 07.

D d v j a h l o d d Pengadav A C

15 KlO OIHl (HI

1 1447 270 W

(2.730,00)

(0 .U2)

Siia D x w di K x Danah

1 2o ) *ij 09 01 19 5 2 1 1 2

B d v j a Modal Perrgadaan Kompder

I I 312 4 1 K I 40

)h 106 (HH) ( X

(206 500.00)

ri 1T(

16 UOU OOU UO

1 5 7*16 000 ( H I

(201 OUO.UO)

( 1 .27)

> i u l a v a 01 a x t/aen*

2 312.500.00

1310 0UO.IV

(2.500,0(1)

(0 .10)

Sua D v a di K x D a n d i

1) 520 OUOOO

(JOOOO.OOt

(O.IV)

(20.000 .00)

(OJI)

Sua Danadi K x D v d i

110 000.(91)

(1.(911

Sita D v a di K x Dxrah

Belanja modal Pengadaan kompulx nole book
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1i Til 11 T—"i i iIfr t iVI
i t iifjja
u C T a iuT nVI
a

1 Til 1 T., i i u i i i i l l 4 7 1 13 / I I
1 Jlf 1 _ l l l i y I I ) I 1 7 i 3 I Z IU

B d V . a modal P v g a d a v primer

1 20 ( 20 0901 1 9 5 1 5 15

B e l v j a hfodd Pcngadixi mcbeufxr

1 20 1 20 09 0 ) 19 5.25

I J J JU \ r f i i _L w

B d v j a Riod.'!.fengadav meja m a k v

3 I5UOUU.UO

3

1 2o 1 20 09 01 19 5 2 3 13 04

B d v j a modal P v g a d a v k m i Lerja

6 400 000.00

6 310 (HHi m

1 20 • 20 09 01 1 9 5 1 5

Bdarija mod J P v g a d a v lempal lidur

4 HOO.OUO.UO

4100 001110

Belvj'a modal Pengadav lak buku/lv/Lembvg

1 IHHIINNMHi

B d v j a Moda) P v g a d a v Peralalv Dapur

1 2411 OUO.OO

1305.

1307

1 20 1 2" 1190] 1 9 5 2 3 n

w

1 2o 1 2(ili9

1 20 1 20 0401 145.13 14 07.

B d v j a mode—vgadav

440 (HHI.OO

440( l u n . ( »

pinng'gdx/mangk ok/cvgk ir/scndok/gupu'pisau
1 20 1 2II04NI 195.25 15

B d v j a Modat P v g a d a v P v g h i x R u a n g v Rumah T v g g a

5 550.0UO.(W

J55ii [ l o n i w

1 20 1 21104111 1 4 5 1 3

1505.

B d v j a hlodd^Kain Penghiai R u v g v

5.550 (I00.(«

5 55u «Hi.iw

1 20 1 2i>«40l 1 9 5 1 3

16

B d v j a Moda) P v g a d a v AJM-alal Sludio

6 1'HI OUO.OO

6 IMIIWO.IW

(10. UOO.UO)

(0,16)

1 20 1 20 0401 1 4 5 2 3 16 05

B d v j a modal P v g a d a v Sound Syilem

3 I'JO OUO.OO

3 217 ODO VO

(3 (HW.UO)

(0.09)

Sua D v a di K x D v a h

I 20 1 20 0401 14 5 2 3 1606

B d v j a Modal pengadav Wirelei l e l

1 4IHI (HHI.OO

2 193 IVOn o

(7 000,00)

10.141

Sua Dana di K x D v a h

Hal: 3

503

URUSAN P E M E R I N T A H A N

1.20. - O T O N O M I D A E R A I I , P E M E R I N T A I U N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A I I . P E R A N G K A T D A E R A H , K E P E G A W A U N D A N
PERSANDIAN
1.20.09. - K A N T O R P E N D I D I K A N D A N P E L A T I I U N

ORGANISASI

BERTAMBAHIIKURANC)

JUKtLAHfRp.)
URAUN

KODE REKENING

ANGGARAN
SETELAH

REALISASI

Rp.

4

5-4-3

PENJELASAN

•A

PERUBAHAN

2

1

3

6

zyxwvutsronmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1 I50.OOU.00
•
300 000.00
300 OO0.UO
t50.DIM.U0
150 000.00
-

1.150 000,00

1 20 I M 0 9 0 I 19 5.3 J 2 3 .

Belaiqi Klodal Pengadaan Koofirukii l a n n g v A i r

1 10.1.10 09.01.19.5.1313 06

Bclarqa modal Pengadaan k o n i l n i k l i j a r i n g v air beriih/air mmum

1 20 1,100901 19 5.2.3.23.1).

B e l v j a Klodal K o n t n A t i Sumur Bor/Gal

1 10.120 09.01 19 51.3.15.

B e l v j a Klodal P v g a d a v Insialasi L i t i n k d v Telepon

50.006 000,00

49185 000,00

(|j50IM .iM )

(0.23)

1 2 0 1 1 0 09.01 19 5.2.3.15 01

Bdarija modal P v g a d a v insialasi lit ink

50 000.000,00

49 185 000,00

< l l 5.000,00)

(0.23)

110.1.2OD9.OI 195.11.26.

Beianja Klodal p v g a d a v KoiHlruksi/Pcmbeliv*) B v g u n v

10 000000.00

9 951.300.00

(41. TOO.00)

(0.41)

1.10.120 09.01.19.3.2.3 26 21

B d v j a Klodd Pengadav Konilrukii Tempal Parkir

10 000000.00

9951 300.00

(48 TOI).O0)

(0.41)

1 10.120 0 9 0 1 19.5.2 3 1 9

B e i v j a Klodal P v g a d a v Hewan/Temak d v Tanamv

1 000 000.00

1 000 000,00

I . 2 0 I 2 0 . 0 9 0 I 19 5.2.3.29 03.

Beianja modal Pengadav U n a m v

1 000 000.00

1 000.000 00

I . l « . 1.10.09.01.

P R O G R A M P C M N C K A T A N S A R A N A O A N PRASARANA
APARATIIR

I.20.U0.09.01J)7.

PENCADAAN PERLENCKAPAN CEDUNG KANTOR

I.IO.IJ0.09.0I.07.5.2.I.

B E L A N M PEGAWAI

1 10.1 10 09.02.07.5.2 I.Ot
1 20 1 20 09.02 07.5.2 1 Ot 02.

Sua Dana di Kat D x . a h

S i t l Dana di Kai Daerah

.
-

-

3«0 .0 0 0 ™o™

350JJIA80™

(9.l«7JltJM(

70.(50.000,00

(9J9(.9S0.M

(1.153.01«.0a)

(1,17)

i,5Ta.ooaj>o

IJ55.D00M

(125.000,00)

(•4J4)

Konoranum PNS

1.580 000.00

1.3551100.1)0

(225 000.90)

(i4M)

Hcaoraiiiun T i m Pvgadaa.. B a i v g d v Jata

1.2601100.00

I085.|I'WII0

(175 OCNI.UI1)

(13.88)

Sua Dana di Kas Dxrah

120.1 20 09 02 07 3.2 I.Ul 03

H o n o r v u m T i m Pemenkta B a r v g d v Jasa

320000 00

270 000.00

(50 OOU.O0)

(15.62)

Sua Danadi Kas D a e i ^

1.20.1.20.09.01.07.5.1.2.

B E L A N M BARANG DAN M S A

I.095.00I™

I.714.0INM

(371.OOO.OO)

(17,76)
(19.29)

(L54)

1 20 1 20 09 0 2 0 7 5 2 2 0 1

Bdanja B a h v Pakai Habit K v l o r

1 922.400.110

1 5.4|.500.00

(371 UUU.ilU)

1 2 0 1 2 0 O9.02.0752 2 O I O )

B c l v j a alal l u l i i k v l o r

1.702 500,00

1 173 5'WOO

(324 OlMIHlj

(19.31)

Sua Dana di Kat Daeiah

I 2 0 I 2 U 09.112 07 5 2 l . O K M

B e i v j a pervgko, malerai d v b v d a pot lainrn a

110.000.011

7800U.IM

(411100.110)

(35,00)

Sua Dana di Kas Daerah

1 2 0 1 2 1 ) 0 9 . 0 2 0 7 5 2 2 0 1 11

Belania D o k u m v i a i i Dekorasi

liKiuon.Vii

IUU 000. W

i 201.201)9 02 07 3.2 1 06

BelvjaCeiak d v Penggandav

I72.SOO.00

i72.50ll.i»

1 10.1.10.09.02 07,5.2 21)6111

B d v j a celak

150000.00

150 000.00

1 20 1 10 09 02.07 5 2 ITO02

Belvja P v g g v d a v

21 500.00

22.500.00

1.20,1 J0.09.D1.07J . i .J.

BELANM MODAL

(6.9T5.000.0*

MJ17.980M

(t57.OM,O0)

(OJt)

1.20 1.20 V9.02 O7 3.2 J 11

B d v j a Klodal P v g a d a v Peilei.gkapv K v l o r

21 060 0UU.UU

20 999 980,00

(6U 020.00)

(0.21)

1 2 0 1 1 0 09 02 0 7 . 5 3 3 1106

Bel v j a modal P v g a d a v p e n v j u t naklu

1 060 000.00

1.000 000.00

(60 000.00)

(5.66)

120 120 09.0207.32 3 1107.

Belarga Klodal P v g a d a v A C

10 000 Ul».00

19 999 980,00

(31.011)

110 110 09.0107.5.1.1 13.

Belanja Klodal P v g a d a v Kompuler

17 IUO OUO.OU

17 787 OOO.OU

(13 000.00)

(0.07)

110 1 10 09 02 0 7 5 2 3 1 1 0 1

B e l v j a modal P v g a d a v kompuler nole book

15 800 000.00

15 796 000.00

(4 000,00)

(6.02)

Sua Danadi K x Dxrah

110.110 09.01 0 7 5 2 1 1204

B e i v j a modal P v g a d a v prinler

(9 .000.00)

(0.45)

Sua Daru di K x Daetah

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Hal: 4

504

imUSAN PEMERINTAIIAN

1.2a

- O T O N O M I D A E R A I I , P E M E R I N T A I I A N U M U M , ADMINISTRASI KEUANGAN DAERAII, PERANCKAT DAERAII, KEPEGAWAIAN DAN

PERSANDIAN
ORGANISASI

1.20.09. - K A N T O R P E N D I D I K A N D A N

PELATIHAN

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9.999.000.00

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3.200.000,00

3.136 000.00

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Bdanja Klodal Pengadaan Alal-alal Sludio

11.4(10.000.00

I'.396.00(100

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B d v j a modal P v g a d a v proyeklor

11 400.000.00

11.396.000.110

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1.20.1.10.09.02.10.

PENGADAAN MEBELEUR

49550.000,00

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