laporan itjen
DESCRIPTION
contohTRANSCRIPT
Sheet1LAPORAN ANGGARAN DAN REALISASI KEUANGANSAMPAI DENGAN TANGGAL 28 OKTOBER 2014SATKER BALAI WILAYAH SUNGAI SUMATERA I ACEHTAHUN ANGGARAN 2014NAMAANGGARANREALISASI PENGELUARANSISA ANGGARANNoAPBNBLN/PLNJUMLAHAPBNBLN / PLNJUMLAHAPBNBLN / PLNJUMLAHKEGIATAN(Rp)(Rp)(Rp)(Rp)( % )(Rp)( % )(Rp)( % )(Rp)( % )(Rp)( % )(Rp)( % )1Kegiatan Ketatalaksanaan18,930,220,8000.018,930,220,80015,286,330,03880.750.00.015,286,330,03880.753,643,890,76219.250.00.03,643,890,76219.252Kegiatan Perencanaan dan Program13,480,527,8000.013,480,527,8008,563,751,47063.530.00.08,563,751,47063.534,916,776,33036.470.00.04,916,776,33036.473Kegiatan O & P SDA - 18,291,538,8000.08,291,538,8005,561,598,28767.080.00.05,561,598,28767.082,729,940,51332.920.00.02,729,940,51332.924Kegiatan O & P SDA - 26,520,493,1000.06,520,493,1003,255,573,70049.930.00.03,255,573,70049.933,264,919,40050.070.00.03,264,919,40050.075Kegiatan O & P SDA - 322,374,370,5000.022,374,370,50016,670,348,34474.510.00.016,670,348,34474.515,704,022,15625.490.00.05,704,022,15625.49JUMLAH .......69,597,151,0000.069,597,151,00049,337,601,83970.890.00.049,337,601,83970.8920,259,549,16129.1120,259,549,16129.11MENYETUJUI :BANDA ACEH, 29 OKTOBER 2014BENDAHARA PENGELUARANTIM AUDIT,Anggota,1............................................................=.........................................................ZAINURA, SENIP :NIP.Ketua,MENGETAHUI :2............................................................=.........................................................KEPALA SATKER BALAI WILAYAH SUNGAI SUMATERA INIP :Ir. MURADI. R, MENIP.