| Katagori | Januari | Febuari | Maret | April | Mei | Juni | Juli | Agustus | September | Oktober | November | Desember | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AC Split(26) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kendaraan Dinas Roda-4(2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kendaraan Dinas Roda-2(2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genset(1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
NO |
Uraian |
Jumlah (Unit) |
Harga Satuan |
Jumlah Anggaran Yang Tersedia |
Realisasi |
Sisa |
||||
Anggaran Pemeliharaan Peralatan(Rp.) |
BBM (Rp) | Total | % | Anggaran (Rp.) |
% |
|||||
| 1 | AC Split | 25 | 550,000 | 13,750,000 | 0 | 0 | 0 | 0.00 | 14,300,000 | 100.00 |
| 2 | Genset | 1 | 15,000,000 | 15,000,000 | 0 | 0 | 0 | 0.00 | 15,000,000 | 100.00 |
| 3 | Kendaraan Dinas Roda-2 | 2 | 2,000,000 | 4,000,000 | 0 | 0 | 0 | 0.00 | 4,000,000 | 100.00 |
| 4 | Kendaraan Dinas Roda-4 | 2 | 26,760,000 | 53,520,000 | 0 | 0 | 0 | 0.00 | 53,520,000 | 100.00 |