15.11.2014 Views

pa/kpa : mufasirin abdullah, sh k/l/d/i : badan keluarga ... - INAPROC

pa/kpa : mufasirin abdullah, sh k/l/d/i : badan keluarga ... - INAPROC

pa/kpa : mufasirin abdullah, sh k/l/d/i : badan keluarga ... - INAPROC

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

NO<br />

NAMA PAKET<br />

CARA VOLUM LOKASI RENCANA PENGANGGARAN PERKIRAAN WAKTU<br />

KET<br />

NO<br />

NAMA PAKET<br />

PENGAD PERKIRAAN (RP) SUMBER MULAI PELAKSANAAN<br />

KET<br />

1 2 3 4 5 6 7 8 9 10<br />

6<br />

Penyediaan Makanan dan Minuman<br />

- Belanja Makan Minum Ra<strong>pa</strong>t<br />

PBJ<br />

PBJ<br />

1 Paket<br />

1 Paket<br />

55,200,000<br />

55,200,000<br />

APBD<br />

APBD<br />

Jan-12<br />

Jan-12<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

7<br />

Pengadaan Perlengka<strong>pa</strong>n Gedung Kantor<br />

Belanja Modal<br />

PBJ<br />

PBJ<br />

PBJ<br />

1 Paket<br />

1 Paket<br />

1 Paket<br />

24.000,000<br />

23,700,00<br />

APBD<br />

APBD<br />

APBD<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

8<br />

9<br />

10<br />

11<br />

Pengadaan Peraltan Gedung Kantor<br />

- Belanja Cetak &Penggandaan<br />

- Belanja Modal<br />

Pemeliharaan rutin/berkala Gedung Kantor<br />

Pemeliharaan rutin/berkala kendaraan<br />

Dinas/Operasional<br />

- Belanja Jasa Service<br />

- Pengadaan Suku Cadang<br />

- Belanja bahan bakar Minyak /BBM<br />

-Belanja Surat Tanda Kendaraan Bermotor<br />

Pengadaan <strong>pa</strong>kaian Dinas beserta<br />

Perlengka<strong>pa</strong>nnya<br />

- Pengadaan <strong>pa</strong>kaian Dinas beserta<br />

Perlengka<strong>pa</strong>nnya<br />

Belanja Alat Tulis kantor<br />

Belanja Penggandaan<br />

Belanja Pakaian Dinas Harian ( PDH)<br />

PBJ<br />

PBJ<br />

PBJ<br />

PBJ<br />

PBJ<br />

PBJ<br />

PBJ<br />

1 Paket<br />

1 Paket<br />

1 Paket<br />

1 Paket<br />

1 <strong>pa</strong>ket<br />

1 <strong>pa</strong>ket<br />

1 <strong>pa</strong>ket<br />

1 <strong>pa</strong>ket<br />

1 <strong>pa</strong>ket<br />

1 <strong>pa</strong>ket<br />

1 Paket<br />

1 <strong>pa</strong>ket<br />

1 Paket<br />

BabatToman<br />

52,515,000<br />

800,000<br />

51,350,000<br />

40,140,000<br />

47,630,000<br />

1,905,000<br />

3,877,000<br />

12,188,000<br />

500,000<br />

19,850,000<br />

19,600,000<br />

APBD<br />

APBD<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan-12<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

1 Paket<br />

Camat Babat Toman<br />

INDITA PURNAMA, S.Sos, M.Si<br />

NIP. 19710116 199603 1 001

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!