|
alat tulis kantor
Belanja Alat/Bahan untuk kegiatan kantor-
alat tulis kantor
|
54,184,200.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Bahan Bakar dan Pelumas
Belanja Bahan Bakar dan Pelumas
|
213,504,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bahan cetak
Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak
|
13,500,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kudapan/Snack Rapat Kegiatan
Belanja Makanan dan Minuman Rapat
|
104,716,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kain Batik Bomba
Belanja Pakaian Batik Tradisional
|
38,500,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Honorarium pengurus barang pembantu
Belanja Jasa pengelolaan BMD yang tidak menghasilkan pendapatan
|
22,200,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Jasa Tenaga Administrasi
Belanja Jasa Tenaga Administrasi
|
116,400,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Jasa Tenaga Kebersihan
Belanja Jasa Tenaga Kebersihan
|
12,000,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Jasa Tenaga Operator Komputer
Belanja Jasa Tenaga Operator Komputer
|
63,000,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
lembur
Belanja Lembur
|
150,600,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Perjalanan Dinas Biasa
belanja perjalanan dinas biasa
|
104,065,000.00 |
43.24% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Pemeliharaan Peralatan dan Mesin
Belanja Pemeliharaan Peralatan dan Mesin
|
41,000,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Perjalanan Dinas Dalam Kota
Belanja Perjalanan Dinas Dalam kota
|
154,200,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
AC Split Inverter 1 PK
Belanja Modal Alat Pendingin
|
6,592,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Materai Rp10.000
Materai
|
6,000,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
EARMARK PENDIDIKAN
belanja jasa tenaga keamanan
|
18,000,000.00 |
16.67% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
EARMARK PENDIDIKAN
Belanja jasa tenaga supir
|
9,000,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
MOU Media Online Nasional ( Meliputi Seluruh Indonesia)
Belanja Jasa Iklan/Reklame,Film,dan Pemotretan
|
50,000,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Tagihan Listrik KWH
Belanja tagihan listrik
|
60,000,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Pajak Kendaraan Bermotor
Belanja Pajak Kendaraan Bermotor
|
30,000,000.00 |
50.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Honorarium Pengelola Keuangan
Belanja Honorarium Penanggungjawaban Pengelola Keuangan
|
177,120,000.00 |
20.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Honorarium Penngelola Keuangan
Belanja Honorarium Pengadaan Barang/Jasa
|
30,840,000.00 |
32.43% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Ac split
Belanja Pemeliharaan Alat Kantor dan Rumah Tangga-Alat Rumah Tangga-Alat Rumah Tangga Lainnya
|
5,490,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
personal komputer/notebook
Belanja Pemeliharaan Komputer-Komputer Unit-Personal Computer
|
3,650,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
REVO X 109.17cc
Belanja Modal kendaraan dinas bermotor perorangan
|
21,000,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Modal Peralatan studio video dan Audio
Belanja Modal Peralatan studio Audio.
|
19,000,000.00 |
0.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
