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413340697.xls
Rincian Perhitungan
Kode Rekening Uraian Jumlah (Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6 = ( 3x5)
- Penginapan 1,200,000
Esselon II 2 OH 600,000 1,200,000
Ir. EFENDI, MP
NIP. 19630515 199003 1 006
Keterangan
Tanggal Pembahasan
Catatan Hasil Pembahasan
1.
2.
1 BAPPEDA
2 BPKD
3 BIRO PEMBANGUNAN
413340697.xls
Rincian Perhitungan
Kode Rekening Uraian Jumlah (Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6 = ( 3x5)
- Uang Representasi
Esselon II 4 OH 130,000 520,000
- Penginapan
Esselon II 2 OH 600,000 1,200,000
Jumlah 150,000,000
Ir. EFENDI, MP
NIP. 19630515 199003 1 006
Keterangan
Tanggal Pembahasan
Catatan Hasil Pembahasan
413340697.xls
Rincian Perhitungan
Kode Rekening Uraian Jumlah (Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6 = ( 3x5)
1.
2.
1 BAPPEDA
2 BPKD
3 BIRO PEMBANGUNAN
413340697.xls
Rincian Perhitungan
Kode Rekening Uraian Jumlah (Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6 = ( 3x5)
413340697.xls
Rincian Perhitungan
Kode Rekening Uraian Jumlah (Rp)
Volume Satuan Harga Satuan
1 2 3 4 5 6 = ( 3x5)
Pertemuan Koordinasi & Evaluasi 6,000,000
- Pengantian Transport Peserta 40 Orang 150,000 6,000,000
- Uang Representasi
Esselon II 4 OH 130,000 520,000
- Penginapan
Esselon II 2 OH 600,000 1,200,000
Jumlah 150,000,000
Ir. EFENDI, MP
NIP. 19630515 199003 1 006
413340697.xls
Triwulan I Triwulan II Triwulan III
Jan Feb Maret Jumlah April Mei Juni Jumlah Juli Agust Sept
7 8 9 10 11 12 13 14 15
- -
- - -
- -
- -
- - 3,000,000 3,000,000
- -
-
-
-
20,000 20,000
- 90,000 90,000
- 14,000 14,000
- 120,000 120,000
- 900,000 900,000
- 100,000 100,000
- - 1,000,000 1,000,000
- - - 1,000,000 1,000,000
-
-
400,000 400,000 300,000
-
-
100,000 100,000
-
- 75,000
- -
-
-
- 300,000
-
-
-
18,800,000
-
-
-
- 2,900,000
6,000,000
-
413340697.xls
Triwulan I Triwulan II Triwulan III
Jan Feb Maret Jumlah April Mei Juni Jumlah Juli Agust Sept
7 8 9 10 11 12 13 14 15
-
-
-
250,000
190,000
1,000,000
250,000
600,000 600,000 -
600,000 600,000 -
600,000 600,000
600,000 600,000
600,000
600,000
260,000 260,000
600,000 600,000
13,092,000 13,092,000
1,480,000 1,480,000
1,480,000 1,480,000
360,000 360,000
413340697.xls
Triwulan III Triwulan IV
Total
Jumlah Okt Nov Des Jumlah
16 17 18 19 20
-
47,252,000 11,580,000 5,870,000 5,500,000 22,040,000 150,000,000
- - 13,300,000
13,300,000
- - - 7,300,000
- - - - - 3,900,000
- - - - - 1,400,000
- - - - - 1,500,000
- - - - - 1,000,000
- - -
3,400,000 3,400,000
1,400,000 1,400,000 1,400,000
2,000,000 2,000,000 2,000,000
-
6,000,000
3,000,000 3,000,000 6,000,000
-
136,700,000
13,874,000
4,694,000
1,450,000
20,000
90,000
14,000
120,000
900,000
100,000
1,000,000
1,000,000
-
2,280,000
300,000 2,280,000
-
300,000
300,000
-
6,000,000
3,000,000
3,000,000 3,000,000
-
-
600,000
-
300,000
300,000 300,000
-
52,500,000
37,600,000
18,800,000
18,800,000 18,800,000
-
14,900,000
8,900,000
2,900,000
6,000,000
-
413340697.xls
Triwulan III Triwulan IV
Total
Jumlah Okt Nov Des Jumlah
16 17 18 19 20
6,000,000
6,000,000 6,000,000
-
4,280,000
1,500,000
1,000,000 1,000,000
250,000
250,000 250,000
-
1,280,000
900,000 900,000
190,000
190,000 190,000
-
1,500,000
1,000,000
250,000
250,000 250,000
-
6,000,000
6,000,000
1,800,000 600,000 600,000 600,000 1,800,000 6,000,000
-
2,010,000
2,010,000
300,000
200,000
100,000
-
300,000
- 200,000
- 100,000
-
1,410,000
600,000 940,000
600,000 470,000
-
58,036,000
27,920,000
-
-
27,920,000
4,320,000 2,160,000 2,160,000 1,440,000 5,760,000 14,400,000
4,680,000 1,560,000 1,560,000 1,560,000 4,680,000 13,000,000
-
-
260,000 260,000 520,000
-
-
600,000 600,000 1,200,000
-
30,116,000
13,704,000
13,704,000
2,952,000 5,904,000
3,600,000 7,200,000
300,000 600,000
-
16,412,000
16,412,000
13,092,000
1,480,000
1,480,000
360,000
-
Ir.Rina Sriyanti
NIP. 19580510 198603 2 003
413340697.xls