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Formempad04isi

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Chella Chibi
Chella Chibi

This document outlines the planned budget absorption of the Ministry of Religious Affairs' program to support management and technical duties. The total budget is Rp 6.4 billion. The budget is allocated across employee costs, goods, social assistance, and other categories each month. In March, the largest allocation of Rp 598 million or 9% of the budget was spent on employees, goods, and social assistance. By the end of the year, the entire Rp 6.4 billion budget is planned to be spent across the categories.

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RENCANA SERAPAN ANGGARAN DIPA PER JENIS BELANJA FORM. D04 PROGRAM: DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA KEMENTERIAN AGAMA PAGU ANGGARAN: Rp 6.400.000.000,00 PEGAWAI BARANG MODAL BANTUAN SOSIAL JUMLAH % [1] [2] [3] [4] [5] [6] [7] [7] 1 Januari 158,000,000Rp 100,000,000Rp -Rp -Rp 258,000,000Rp 4% 2 Februari 158,000,000Rp 140,000,000Rp -Rp -Rp 298,000,000Rp 5% 3 Maret 158,000,000Rp 190,000,000Rp 250,000,000Rp -Rp 598,000,000Rp 9% 4 April 158,000,000Rp 240,000,000Rp -Rp -Rp 398,000,000Rp 6% 5 Mei 158,000,000Rp 250,000,000Rp -Rp 150,000,000Rp 558,000,000Rp 9% 6 Juni 162,000,000Rp 270,000,000Rp 540,000,000Rp 75,000,000Rp 1,047,000,000Rp 16% 7 Juli 158,000,000Rp 285,000,000Rp -Rp 100,000,000Rp 543,000,000Rp 8% 8 Agustus 158,000,000Rp 330,000,000Rp -Rp 130,000,000Rp 618,000,000Rp 10% 9 September 158,000,000Rp 350,000,000Rp 260,000,000Rp 345,000,000Rp 1,113,000,000Rp 17% 10 Oktober 158,000,000Rp 250,000,000Rp -Rp 150,000,000Rp 558,000,000Rp 9% 11 November 158,000,000Rp 95,000,000Rp -Rp -Rp 253,000,000Rp 4% 12 Desember 158,000,000Rp -Rp -Rp -Rp 158,000,000Rp 2% 1,900,000,000Rp 2,500,000,000Rp 1,050,000,000Rp 950,000,000Rp 6,400,000,000Rp 100% CATATAN: 1. Formulir ini harus dibuat untuk setiap program yang dilaksanakan oleh satuan kerja 2. Jumlah untuk jenis belanja harus konsisten dengan rincian sebelumnya NO. BULAN JENIS BELANJA CONTOH PENGISIAN FORMULIR D.04 JUMLAH

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Formempad04isi

  • 1. RENCANA SERAPAN ANGGARAN DIPA PER JENIS BELANJA FORM. D04 PROGRAM: DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA KEMENTERIAN AGAMA PAGU ANGGARAN: Rp 6.400.000.000,00 PEGAWAI BARANG MODAL BANTUAN SOSIAL JUMLAH % [1] [2] [3] [4] [5] [6] [7] [7] 1 Januari 158,000,000Rp 100,000,000Rp -Rp -Rp 258,000,000Rp 4% 2 Februari 158,000,000Rp 140,000,000Rp -Rp -Rp 298,000,000Rp 5% 3 Maret 158,000,000Rp 190,000,000Rp 250,000,000Rp -Rp 598,000,000Rp 9% 4 April 158,000,000Rp 240,000,000Rp -Rp -Rp 398,000,000Rp 6% 5 Mei 158,000,000Rp 250,000,000Rp -Rp 150,000,000Rp 558,000,000Rp 9% 6 Juni 162,000,000Rp 270,000,000Rp 540,000,000Rp 75,000,000Rp 1,047,000,000Rp 16% 7 Juli 158,000,000Rp 285,000,000Rp -Rp 100,000,000Rp 543,000,000Rp 8% 8 Agustus 158,000,000Rp 330,000,000Rp -Rp 130,000,000Rp 618,000,000Rp 10% 9 September 158,000,000Rp 350,000,000Rp 260,000,000Rp 345,000,000Rp 1,113,000,000Rp 17% 10 Oktober 158,000,000Rp 250,000,000Rp -Rp 150,000,000Rp 558,000,000Rp 9% 11 November 158,000,000Rp 95,000,000Rp -Rp -Rp 253,000,000Rp 4% 12 Desember 158,000,000Rp -Rp -Rp -Rp 158,000,000Rp 2% 1,900,000,000Rp 2,500,000,000Rp 1,050,000,000Rp 950,000,000Rp 6,400,000,000Rp 100% CATATAN: 1. Formulir ini harus dibuat untuk setiap program yang dilaksanakan oleh satuan kerja 2. Jumlah untuk jenis belanja harus konsisten dengan rincian sebelumnya NO. BULAN JENIS BELANJA CONTOH PENGISIAN FORMULIR D.04 JUMLAH