RENCANA PENGGUNAAN ANGGARAN PENGADILAN TINGGI AGAMA MEDAN TAHUN ANGGARAN 2012 BULAN NO
002
URAIAN
Pagu
Harga Satuan
Satuan
Jumlah
Januari
Februari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
JUMLAH
1,147,139,000
808,601,000
543,223,750
186,061,750
615,725,000
642,367,000
1,321,477,000
149,441,000
344,241,000
669,243,750
627,947,750
468,939,000
7,524,407,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
1,650,000 575,000 275,000 800,000
19,800,000 6,900,000 3,300,000 9,600,000
PENYELENGGARAAN OPERASIONAL DAN A Pengadaan Makanan/Minuman Penambah Daya Tahan Tubuh/Uang Makan PNS 521113 Belanja Untuk menambah Daya Tahan Tubuh Bahan Makanan/Minuman Penambah Daya Tahan Tubuh Aqua Copy Moorning snack senam pagi jum'at B
C
Pengadaan Pakaian Dinas Pegawai 521119 Belanja Barang Operasional Lainnya Pengadaan Pakain Dinas Pengadaan Pakaian Sopir dan Pesuruh/Honor 521119 Belanja Barang Operasional Lainnya Pengadaan Pakaian Sopir Pengadaan Pakaian Satpam Pengadaan Pakaian Pramubakhti
D Perawatan Gedung Kantor 523121 Belanja Biaya Pemeliharaan Gedung dan Halaman A Gedung Kantor 1 Pemasangan Karpet Ruang Ketua/ Rapat 2 Pemasangan Gordyn 3 Pemasangan Pegangan tangga depan Kantor 4 Rehab Ruang Rapat 5 Pengecatan Kantor 6 Perbaikan Instalasi Air 7 Pemasangan Partisi B Halaman 1 Pemasangan Vaping Blok E
F
Perawatan Kendaraan Roda Empat 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Penggantian Oli Minyak Mobil Premium Service Penggantian Ban Perpanjang STNK Aki Perawatan Kendaraan Roda Dua 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Penggantian Oli Minyak Motor Premium Penggantian Ban Perpanjang STNK Service Aki Spare Part lain
G Perawatan Sarana Gedung 521111 Belanja Keperluan Perkantoran Speedy Keperluan Pokok Kantor
19,800,000 19,800,000
498 Galon 550 Pax 50 Keg
36,400,000 36,400,000
19,800,000 12,500 6,500 200,000
36,400,000 350,000
104 stel
6,225,000 3,575,000 10,000,000 -
36,400,000
36,400,000 36,400,000
36,400,000
14,280,000 1,680,000 7,000,000 5,600,000
14,280,000 1,680,000 7,000,000 5,600,000
14,280,000 1,680,000 7,000,000 5,600,000
14,280,000 280,000 500,000 280,000
6 stel 14 stel 20 stel
1,680,000 7,000,000 5,600,000 -
115,660,000 108,320,000
-
14,175,000 13,142,000
96 m 5 m
147,656 2,628,400
14,175,000 13,142,000
13,025,000 15,000,000 50,000,000 2,978,000 10,000,000 7,340,000 7,340,000
4 m 41 m 2,000 m
3,256,250 365,854 25,000
13,025,000 15,000,000 50,000,000
10 m
1,000,000
25 m
293,600
10,000,000 7,340,000
65,000,000
14,175,000
13,142,000
13,025,000
2,978,000
108,320,000
14,175,000
14,175,000 13,142,000
13,142,000 13,025,000
13,025,000 15,000,000 50,000,000 2,978,000 10,000,000 7,340,000 7,340,000
15,000,000 50,000,000 2,978,000 10,000,000 7,340,000 7,340,000
110,820,000 15,600,000 50,400,000 15,600,000 11,825,000 10,800,000 6,595,000
24 72 24 22 6 5
Keg Unit Keg BH Unit BH
32,000,000 3,000,000 12,015,000 3,000,000 4,000,000 3,000,000 2,000,000 4,985,000
40 2,670 20 10 40 10 10
Unit liter BH
389,600,000 12,000,000 44,020,000
-
-
Unit BH Unit
12 12 Keg
110,820,000 650,000 700,000 650,000 537,500 1,800,000 1,319,000
15,600,000 50,400,000 15,600,000 11,825,000 10,800,000 6,595,000 -
4,200,000
32,000,000 75,000 4,500 150,000 400,000 75,000 200,000 498,500
3,000,000 12,015,000 3,000,000 4,000,000 3,000,000 2,000,000 4,985,000
1,400,000
2,000,000
1,000,000
1,000,000
1,000,000 3,668,334
12,000,000 44,020,008
4,200,000
23,825,000 3,900,000 4,200,000 3,900,000 11,825,000
10,200,000
4,200,000
4,200,000
4,200,000
12,000,000 3,900,000 4,200,000 3,900,000
6,838,000
4,200,000
4,200,000
4,200,000
12,000,000 3,900,000 4,200,000 3,900,000
6,000,000
7,800,000
4,200,000
4,200,000
4,200,000
3,600,000
400,000
4,000,000
1,000,000
1,000,000
1,000,000
1,600,000 750,000
2,000,000
1,000,000
6,500,000 750,000 1,000,000 3,000,000
1,000,000
2,000,000
1,000,000
1,000,000
750,000
1,000,000 3,910,000
4,200,000
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000 2,610,000
1,000,000 2,610,000
1,000,000 6,410,000
1,000,000 2,610,000
1,000,000
1,000,000 2,610,000
1,000,000 6,410,000
1,000,000 2,610,000
110,820,000 15,600,000 50,400,000 15,600,000 11,825,000 10,800,000 6,595,000
1,000,000
1,000,000
985,000
32,000,000 3,000,000 12,015,000 3,000,000 4,000,000 3,000,000 2,000,000 4,985,000
1,000,000 2,610,000
1,000,000 6,410,000
1,000,000 2,610,000
389,600,000 12,000,000 44,020,000
750,000
3,500,000 750,000 1,015,000
750,000
1,000,000 1,000,000
1,000,000 2,610,000
2,500,000 750,000 1,000,000
4,200,000
1,200,000 3,957,000
2,638,000
4,100,000 750,000 1,000,000
17,157,000 3,900,000 4,200,000 3,900,000
BULAN NO
URAIAN Koran Harian Majalah Laporan Tahunan Foto copy surat dinas Gas Sopir Satpam Pramubakti 521115 Honor yang terkait dengan Operasional Satuan Kerja
521115
521115
521115
523121
Pejabat Kuasa Pengguna Anggaran Pejabat Pembuat Komitmen Pejabat Penguji dan Penanda tangan SPM Bendahara Pengeluaran Staf Pengelola Anggaran Honor Koordinator Wilayah Penanggungjawab Koordinator Ketua Anggota Pengelola Website Penanggungjawab Redaktur Editor Web Admin Web Developer Team Pengelola Anggaran RKA-KL Pengarah Penanggungjawab Ketua Sekretaris Anggota Belanja Biaya Pemeliharaan Peralatan dan Mesin Inventaris Kantor Personal Komputer Ac Genzet Printer
H Langganan Daya Dan Jasa 522111 Belanja Langganan Listrik Listrik 522112 Belanja Langganan Telepon Telephon 522113 Belanja Langganan Air Air I
001
Jasa/Pos/ Sertfikat 522121 Belanja Pengiriman surat dinas dan pos pusat Biaya Pengiriman Surat Dinas
PEMBINAAN DAN KONSULTASI A Pembinaan Sertifikasi Barang dan Jasa Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan B
Pembinaan dan Penyusunan RKAKL Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber
Pagu 3,780,000 480,000 2,500,000 5,400,000 1,020,000 46,800,000 117,600,000 156,000,000
Harga Satuan
Satuan 1,080 24 50 1 12 36 84 120
BH BH Eks Thn OB OB OB
69,120,000
3,500 20,000 50,000 5,400,000 85,000 1,300,000 1,400,000 1,300,000 69,120,000
Jumlah
Januari
3,780,000 480,000 2,500,000 5,400,000 1,020,000 46,800,000 117,600,000 156,000,000
315,000 40,000 450,000 85,000 3,900,000 9,800,000 13,000,000
Februari 315,000 40,000 2,500,000 450,000 85,000 3,900,000 9,800,000 13,000,000
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
315,000 40,000
315,000 40,000
315,000 40,000
315,000 40,000
315,000 40,000
315,000 40,000
315,000 40,000
315,000 40,000
315,000 40,000
315,000 40,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
450,000 85,000 3,900,000 9,800,000 13,000,000
-
JUMLAH 3,780,000 480,000 2,500,000 5,400,000 1,020,000 46,800,000 117,600,000 156,000,000 69,120,000
12,960,000 10,860,000
12 OB 12 OB
1,080,000 905,000
12,960,000 10,860,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
1,080,000 905,000
12,960,000 10,860,000
10,260,000 8,880,000 26,160,000 12,600,000 3,600,000 3,000,000 2,400,000 3,600,000 73,800,000 6,000,000 5,400,000 38,400,000 16,800,000 7,200,000 30,600,000 6,000,000 5,400,000 4,800,000 3,600,000 10,800,000
12 OB 12 OB 48 OB
10,260,000 8,880,000 26,160,000 3,600,000 3,000,000 2,400,000 3,600,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
855,000 740,000 2,180,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
300,000 250,000 200,000 300,000
10,260,000 8,880,000 26,160,000 12,600,000 3,600,000 3,000,000 2,400,000 3,600,000 73,800,000 6,000,000 5,400,000 38,400,000 16,800,000 7,200,000 30,600,000 6,000,000 5,400,000 4,800,000 3,600,000 10,800,000
52,755,000 2,695,000 25,500,000 13,860,000 5,000,000 5,700,000
12 12 12 24
OB OB OB OB
855,000 740,000 545,000 117,000,000 300,000 250,000 200,000 150,000
12 12 96 48 24
OB OB OB OB OB
500,000 450,000 400,000 350,000 300,000
6,000,000 5,400,000 38,400,000 16,800,000 7,200,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
500,000 450,000 3,200,000 1,400,000 600,000
12 12 12 12 36
Bln Bln Bln Bln Bln
500,000 450,000 400,000 300,000 300,000
6,000,000 5,400,000 4,800,000 3,600,000 10,800,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
500,000 450,000 400,000 300,000 900,000
2,695,000 25,500,000 13,860,000 5,000,000 5,700,000
4,615,000
OT Unit Unit Unit Unit
52,755,000 55,000 500,000 420,000 5,000,000 475,000
200,000
49 51 33 1 12
9,270,000 2,695,000 6,375,000
200,000
3,465,000 200,000 950,000
200,000
154,758,000
8,879,000
8,900,000
8,900,000
8,900,000
8,900,000
8,900,000
8,900,000
8,900,000
8,900,000
8,900,000
8,900,000
8,879,000
106,758,000
154,758,000
14,085,000 2,695,000 6,375,000 3,465,000 600,000 950,000
106,758,000
12 Bln
8,896,500
106,758,000
36,000,000
12 Bln
3,000,000
36,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
12,000,000
12 Bln
1,000,000
12,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
12,000,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
9,000,000 9,000,000
9,000,000 9,000,000
12 Bln
9,000,000 750,000
9,000,000
254,240,000 25,240,000 48,000,000 21,000,000 160,000,000
2 Keg 60 OJ 60 OJ 2 Keg
48,000,000
3 Keg 60 OJ
127,120,000
254,240,000
12,620,000
25,240,000
12,620,000
12,620,000
25,240,000
800,000 350,000
48,000,000 21,000,000
24,000,000 10,500,000
24,000,000 10,500,000
48,000,000 21,000,000
80,000,000
160,000,000
80,000,000
80,000,000
160,000,000
331,860,000 37,860,000
127,120,000
110,620,000
110,620,000
110,620,000
331,860,000
12,620,000
37,860,000
12,620,000
12,620,000
12,620,000
37,860,000
800,000
48,000,000
16,000,000
16,000,000
16,000,000
48,000,000
BULAN NO
URAIAN - Moderator Belanja Perjalanan Lainnya - Perjalanan C
Pembinaan Alih Fungsi/ Penghapusan BMN Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan
D Pembinaan SIMAK BMN Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan E
F
Pembinaan dan Sosialisasi Korwil Sumatera Utara Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan Pembinaan Pengelolaan Administrasi Kepegawaian Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan
G Pembinaan Pengelolaan Administrasi Keuangan dan Pelaporan Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan H Pembinaan Sistem Akuntabilitas Kinerja Instansi Pemerintah Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan
Pagu 21,000,000 225,000,000
Harga Satuan
Satuan 60 OJ 3 Keg
Jumlah
Januari
32,000,000 14,000,000 160,000,000
15,000,000 16,000,000 7,000,000 70,000,000
2 Keg 40 OJ 40 OJ 2 Keg
1 Keg 20 OJ 20 OJ 1 Keg
48,000,000 21,000,000 375,000,000
3 Keg 60 OJ 60 OJ 3 Keg
April
Mei
16,000,000 7,000,000 80,000,000
1 Keg 20 OJ 20 OJ 1 Keg
32,000,000 14,000,000 140,000,000
2 Keg 40 OJ 40 OJ 2 Keg
Agustus
September
16,000,000 7,000,000 70,000,000
1 Keg 20 OJ 20 OJ 1 Keg
Nopember
Desember
JUMLAH
7,000,000
21,000,000
75,000,000
225,000,000
75,000,000
75,000,000
75,000,000
225,000,000
118,000,000
118,000,000
236,000,000
15,000,000
30,000,000
15,000,000
15,000,000
30,000,000
800,000 350,000
32,000,000 14,000,000
16,000,000 7,000,000
16,000,000 7,000,000
32,000,000 14,000,000
80,000,000
160,000,000
80,000,000
80,000,000
160,000,000
108,000,000
108,000,000
15,000,000
15,000,000
15,000,000
15,000,000
800,000 350,000
16,000,000 7,000,000
16,000,000 7,000,000
16,000,000 7,000,000
70,000,000
70,000,000
70,000,000
70,000,000
168,000,000
168,000,000
168,000,000
504,000,000
20,000,000
60,000,000
20,000,000
20,000,000
20,000,000
60,000,000
800,000 350,000
48,000,000 21,000,000
16,000,000 7,000,000
16,000,000 7,000,000
16,000,000 7,000,000
48,000,000 21,000,000
125,000,000
375,000,000
125,000,000
125,000,000
125,000,000
375,000,000
118,000,000
118,000,000
15,000,000
15,000,000
15,000,000
15,000,000
800,000 350,000
16,000,000 7,000,000
16,000,000 7,000,000
16,000,000 7,000,000
80,000,000
80,000,000
80,000,000
80,000,000
108,000,000
108,000,000
216,000,000
15,000,000
30,000,000
15,000,000
15,000,000
30,000,000
800,000 350,000
32,000,000 14,000,000
16,000,000 7,000,000
16,000,000 7,000,000
32,000,000 14,000,000
70,000,000
140,000,000
70,000,000
70,000,000
140,000,000
108,000,000 15,000,000
Oktober
7,000,000
216,000,000 30,000,000
Juli
7,000,000
118,000,000 15,000,000
Juni
21,000,000
504,000,000 60,000,000
Maret
350,000
236,000,000 30,000,000
Februari
108,000,000
108,000,000
15,000,000
15,000,000
15,000,000
15,000,000
800,000 350,000
16,000,000 7,000,000
16,000,000 7,000,000
16,000,000 7,000,000
70,000,000
70,000,000
70,000,000
70,000,000
I Pembinaan dan Pelatihan Pelaporan Keuangan 108,000,000 Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya
15,000,000 16,000,000 7,000,000
1 Keg 20 OJ 20 OJ
108,000,000
108,000,000
15,000,000
15,000,000
15,000,000
15,000,000
800,000 350,000
16,000,000 7,000,000
16,000,000 7,000,000
16,000,000 7,000,000
BULAN NO
URAIAN - Perjalanan
J
012
013
015
016
017
018
019
70,000,000
15,000,000 16,000,000 7,000,000 70,000,000 173,000,000
KONSULTASI DAN PENGAWASAN A Konsultasi - Perjalanan
725,121,000
B
116,311,000
Pengawasan Belanja Bahan - Bahan Belanja Perjalanan Lainnya - Perjalanan Evaluasi Pelaksanaan Anggaran - Perjalanan
RAPAT KOORDINASI Belanja Barang Operasional lainnya - Bahan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan BELANJA SEWA Hosting Web
20,000,000 16,000,000 7,000,000 130,000,000
500,000,000
1 Keg
Jumlah
70,000,000
Januari
Februari
Maret
April
1 Keg 20 OJ 20 OJ 1 Keg
1 Keg 20 OJ 20 OJ 1 Keg
70,000,000
108,000,000
108,000,000
70,000,000
70,000,000
70,000,000
70,000,000
173,000,000
173,000,000
20,000,000
20,000,000
20,000,000
20,000,000
800,000 350,000
16,000,000 7,000,000
16,000,000 7,000,000
16,000,000 7,000,000
130,000,000
130,000,000
130,000,000
130,000,000 725,121,000
1 Thn
500,000,000
500,000,000
30,000,000
60,000,000
30,000,000
30,000,000
50,000,000
60,000,000
40,000,000
40,000,000
30,000,000
50,000,000
40,000,000
40,000,000
500,000,000 116,311,000
1 Thn
108,810,000
108,810,000
346,000,000 2 Keg 40 OJ 40 OJ
9,081,000
27,202,750
9,081,000
9,081,000
9,081,000
9,081,000
9,081,000
9,081,000
9,081,000
7,500,000
27,202,750
27,202,750
108,811,000
9,081,000
9,081,000
9,000,000
108,810,000
173,000,000
173,000,000
346,000,000
20,000,000
20,000,000
40,000,000
800,000 350,000
32,000,000 14,000,000
16,000,000 7,000,000
16,000,000 7,000,000
32,000,000 14,000,000
130,000,000
130,000,000
260,000,000
130,000,000
260,000,000
2,718,000 2,718,000
1 Thn
2,718,000
2,718,000
588 OT 588 OT
9,000,000
27,202,750
3,750,000
40,000,000
2 Keg
600 OK
3,750,000
20,000,000
260,000,000
25,000,000
JUMLAH
16,000,000 7,000,000
108,810,000
RAKERNAS Belanja Perjalanan Biasa - Perjalanan Rakernas
Desember
16,000,000 7,000,000
108,811,000
8,820,000 20,580,000
Nopember
16,000,000 7,000,000
108,811,000
29,400,000
Oktober
70,000,000
800,000 350,000
1 Thn
PERTEMUAN/ JAMUAN/ DELEGASI TAMU Belanja Barang Operasional Lainnya - Snack - Konsumsi
September
15,000,000
108,811,000
15,000,000
Agustus
15,000,000
7,500,000
15,000,000
Juli
15,000,000
7,500,000
32,000,000 14,000,000
Juni
15,000,000
1 Thn
40,000,000
Mei
70,000,000
7,500,000
PELANTIKAN/ PENGAMBILAN SUMPAH JABATAN Belanja Pengadaan bahan Makanan - Makan
OPERASIONAL PERKANTORAN Perawatan Kenderaan Roda 4 yang baru
Harga Satuan
Satuan
108,000,000
RAPAT KERJA DAERAH Belanja Barang Operasional lainnya - Bahan Peserta dan Panitia Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan
C
014
Konsolidasi dan Asistensi SAKIP Belanja Barang Operasional lainnya - Bahan Kegiatan Belanja Jasa Profesi - Narasumber - Moderator Belanja Perjalanan Lainnya - Perjalanan
Pagu
25,000
15,000 35,000
2,718,000
2,718,000
15,000,000
8,820,000 20,580,000
25,000,000
1 Keg
25,000,000
25,000,000
17,000,000
1 Unit
17,000,000
17,000,000
15,000,000
15,000,000
15,000,000
15,000,000
2,450,000
2,450,000
2,450,000
2,450,000
2,450,000
2,450,000
2,450,000
2,450,000
2,450,000
2,450,000
2,450,000
2,450,000
29,400,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
735,000 1,715,000
8,820,000 20,580,000
1,400,000
1,420,000
1,420,000
1,420,000
1,420,000
1,420,000
1,420,000
1,420,000
1,420,000
25,000,000
25,000,000
25,000,000
25,000,000
1,420,000
1,420,000
1,400,000
17,000,000
PERANGKAT PENGOLAH DATA DAN KOMUNIKASI 011
012
SOUND SYSTEM A Sound System - Sound System
18,100,000
NOTEBOOK - Pengadaan Notebook
60,000,000
18,100,000 1 BH
8 Unit
18,100,000
18,100,000
18,100,000
18,100,000
7,500,000
60,000,000
60,000,000
60,000,000
BULAN NO
013
014
URAIAN
PRINTER - Pengadaan Printer
Pagu
Satuan
Harga Satuan
Jumlah
Januari
Februari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
JUMLAH
8,000,000
2 Unit
4,000,000
8,000,000
8,000,000
8,000,000
15,000,000
3 Unit
5,000,000
15,000,000
15,000,000
15,000,000
TRALIS - Pengadaan Tralis Rumah Dinas
17,500,000
7 Unit
2,500,000
17,500,000
PAGAR - Pembuatan Pagar Kantor
10,500,000
14 M2
750,000
10,500,000
1,228,500,000 63,000,000
500 M2
2,457,000
1,228,500,000
KOMPUTER/ PC - Pengadaan PC PERALATAN DAN FASILITAS PERKANTORAN
015
016
17,500,000
17,500,000
10,500,000
10,500,000
PEMBANGUNAN RUMAH DINAS 011
RUMAH DINAS Pembangunan Rumah Dinas - Perencanaan - Pengawasan - Pengelola Teknis (Honor Panitia) - Fisik
42,500,000 31,000,000 1,092,000,000
63,000,000 63,000,000
329,725,000
249,400,000
218,400,000
2,125,000 327,600,000
31,000,000 218,400,000
218,400,000
304,875,000
63,100,000
31,875,000
8,500,000
273,000,000
54,600,000
1,228,500,000 63,000,000 42,500,000 31,000,000 1,092,000,000
