DRAFT PENGAJUAN REALOKASI KABUPATEN LAMPUNG SELATAN

Wilayah Alokasi B U L A N
N0 Distributor
Kerja Th. 2019 Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt
1 CV Agung JM Natar 3,535.00 291.00 349.00 407.50 378.50
Jatiagung 4,250.00 486.00 544.00 451.50 265.50
Katibung 1,940.00 71.00 238.00 297.70 187.20
Sidomulyo 2,800.00 304.00 200.00 335.00 352.00
Candipuro 3,140.00 55.90 168.10 72.00 28.00
Penengahan 2,735.00 40.00 151.00 191.00 233.00
Bakauheni 850.00 32.65 36.95 120.90 186.80
Jumlah 19,250.00 1,280.55 1,687.05 1,875.60 1,631.00 - - - - - -
2 CV. Carana M Tanjung Bintang 1,930.00 136.00 126.00 201.00 129.00 146.45 67.55 48.00 48.00 98.00 212.00
Way Panji 1,900.00 192.00 107.00 80.00 137.00 175.00 162.00 48.00 72.00 73.00 144.00
Kalianda 3,270.00 272.00 241.00 374.00 306.50 273.50 153.50 88.00 90.00 127.00 348.00
Ketapang 5,480.00 160.00 249.00 720.60 765.05 452.50 144.00 152.00 188.00 218.00 649.00
Jumlah 12,580.00 760.00 723.00 1,375.60 1,337.55 1,047.45 527.05 336.00 398.00 516.00 1,353.00
3 PT. Mega Eltra Way Sulan 1,200.00 124.00 107.00 88.00 44.00
Palas 3,550.00 290.00 517.00 383.50 257.50
Sragi 2,800.00 160.00 240.00 352.00 328.50
Jumlah 7,550.00 574.00 864.00 823.50 630.00 - - - - - -
4 CV. Hasafa Rajabasa 775.00 72.00 56.00 81.00 47.00
Mr. Mataram 1,380.00 156.00 138.00 103.00 99.00
Tanjung Sari 910.00 56.00 133.00 141.00 72.00
Jumlah 3,065.00 284.00 327.00 325.00 218.00 - - - - - -
TOTAL 42,445.00 2,898.55 3,601.05 4,399.70 3,816.55 1,047.45 527.05 336.00 398.00 516.00 1,353.00
Keterangan
Dasar SK Kepala Dinas TPH dan Perkebunan
Nomor: 521/08/IV.22/2019
Tanggal: 04 Januari 2019
ASI KABUPATEN LAMPUNG SELATAN

B U L A N Sisa
Total %
Nov Des All 2019
1,426.00 2,109.00 40.34
1,747.00 2,503.00 41.11
793.90 1,146.10 40.92
1,191.00 1,609.00 42.54
324.00 2,816.00 10.32
615.00 2,120.00 22.49
377.30 472.70 44.39
- - 6,474.20 12,775.80 33.63
422.00 296.00 1,930.00 - 100.00
416.00 294.00 1,900.00 - 100.00
645.00 351.50 3,270.00 - 100.00
1,068.00 713.85 5,480.00 - 100.00
2,551.00 1,655.35 12,580.00 - 100.00
363.00 837.00 30.25
1,448.00 3,054.00 13.97
1,080.50 2,398.00 14.36
- - 2,892 6,289 15.28
256.00 519.00 33.03
496.00 1,380.00 35.94
402.00 910.00 44.18
- - 1,154.00 2,809.00 37.65
2,551.00 1,655.35 23,099.70 21,873.80 54.42
Lampung Selatan, 02 Mei 2019
Staf PPK Lampung Selatan

Slamet Saputra
Badge: 15.3020