Page 37 - Laporan Semester I Lembaga Pengembangan Jasa Konstruksi
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REALISASI S.D. 30 JUNI 2023
Pagu LPJKTA
No Uraian
2023
Rp (%)
12 Hak Keuangan Pengurus LPJK 3,768,966,000 1,917,518,490 50.88%
13 Operasional Pemeliharaan Kantor 3,901,138,000 2,356,420,634 60.40%
14 Gaji 2,628,464,000 1,559,810,080 59.34%
15 Modal 200,000,000 20,879,359 10.44%
Subtotal 17,403,302,000 8,342,425,692 47.94%
TOTAL 21,729,602,000 9,715,359,365 44.71%
2 9 L A P O R A N S E M E S T E R I L P J K 2 0 2 3
