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

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CARA VOLUME LOKASI RENCANA PENGANGGARAN PERKIRAAN WAKTU WAKTU<br />

NO NAMA PAKET KET<br />

PENGADAAN<br />

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

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

10<br />

12 Pengadaan <strong>pa</strong>kaian Khusus hari tertentu 1 Paket S.Desa 17,531,000 APBD<br />

Belanja Alat Tulis kantor PBJ 1 Paket S.Desa 246,000 APBD<br />

Belanja Penggandaan PBJ 1 Paket S.Desa 285,000 APBD<br />

Belanja Pakaian Olahraga PBJ 1 Paket S.Desa 17,000,000 APBD<br />

13 Pendidikan dan Pelatihan Formal 1 <strong>pa</strong>ket S.Desa 7,240,000 APBD<br />

Belanja Kursus - kursus PBJ 1 Paket S.Desa 7,240,000 APBD<br />

14 Penyusunan Laporan Ca<strong>pa</strong>ian Kinerja dan PBJ 1 Paket S.Desa 17,580,000 APBD<br />

ikhtisar realisasi kinerja SKPD<br />

Belanja Alat Tulis kantor PBJ 1 Paket S.Desa 13,460,000 APBD<br />

Belanja Perangko , Metrai dan Benda Pos PBJ 1 <strong>pa</strong>ket S.Desa 2,616,000 APBD<br />

Belanja Penggandaan PBJ 1 Paket S.Desa 1,504,000 APBD<br />

15 Kunjungan Kerja /inspeksi ke<strong>pa</strong>la daerah/ PBJ 1 <strong>pa</strong>ket S.Desa 212,160,000 APBD<br />

Wakil ke<strong>pa</strong>la daerah<br />

Belanja Sewa Panggung PBJ 1 Paket S.Desa 12,000,000 APBD<br />

Belanja Sewa Kursi PBJ 1 Paket S.Desa 8,000,000 APBD<br />

Belanja Sewa Tenda PBJ 1 Paket S.Desa 27,000,000 APBD<br />

Belanja Sewa Peralatan Musik PBJ 1 Paket S.Desa 16,360,000 APBD<br />

Belanja Konsumsi PBJ 1 Paket S.Desa 148,800,000 APBD<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12<br />

Jan-12<br />

Jan s.d Des 2012<br />

Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

Jan-12 Jan s.d Des 2012<br />

CAMAT SANGA DESA<br />

DRS.H.M.SAYUTI,M.Si<br />

NIP.196201061986011001

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