Tambahan Murni ABT 2017
Tambahan Murni ABT 2017
SUMBER
NO NAMA SKPD PROGRAM/KEGIATAN URAIAN DANA
VOL SATUAN HARGA SATUAN JUMLAH VOL SATUAN HARGA SATUAN
1 2 3 4 5 6 7 8 9 10 11 12
1 KECAMATAN LABOBO BELANJA ANGGARAN TAMBAHAN PERUBAHAN
1.20.13.01.01.13 Penyediaan Peralatan & Perlengkapan Kantor
1.20.13.01.01.13.5.2.3.28.04 Kipas Angin
- Kipas Angin DAU 4 Buah 1,000,000 4,000,000 9 Buah 1,000,000
- Komputer P.C DAU Buah - - 2 Unit 10,000,000
- Lap Top DAU Buah - - 2 Unit 15,000,000
CAMAT LABOBO,
13 14
291,830,000
55,000,000
55,000,000
9,000,000 5,000,000
20,000,000 20,000,000
30,000,000 30,000,000
23,100,000
(4,000,000)
31,000,000 (3,200,000)
13,500,000 (800,000)
27,100,000
55,500,000 32,300,000
15,000,000 (3,500,000)
6,500,000 (1,700,000)
16,200,000
4,500,000
6,750,000 4,500,000
4,500,000
25,000,000 2,500,000
18,000,000 2,000,000
7,200,000
7,200,000 7,200,000
54,280,000
54,280,000
54,280,000 54,280,000
130,000,000
130,000,000
5,000,000 5,000,000
10,500,000 10,500,000
10,000,000 10,000,000
90,000,000 90,000,000
4,000,000 4,000,000
7,500,000 7,500,000
3,000,000 3,000,000
8,000,000
8,000,000
30,000,000 8,000,000
5,250,000
5,250,000
400,000 400,000
350,000 350,000
4,500,000 4,500,000
ei 2016
OBO,
, SE, M.Si
012 1 004
RENCANA ANGGARAN PENAMBAHAN KANTOR CAMAT LABOBO KAB. BANGGAI LAUT TA. 2017
1 2 3 4 5 6 7 8 9 10 11 12
1 KECAMATAN LABOBO BELANJA ANGGARAN TAMBAHAN PERUBAHAN
1.20.13.01.01.13 Penyediaan Peralatan & Perlengkapan Kantor
1.20.13.01.01.13.5.2.3.29.01 Lap Top
- Laptop DAU 1 Buah 15,000,000 15,000,000 2 Buah 15,000,000
Printer
- Printer All In One DAU 0 - - 1 Buah 17,000,000
1.20.13.01.01.13.5.2.3.31.01 Camera
- Kamera ADSR DAU 0 - - 1 Buah 13,000,000
1 2 3 4 5 6 7 8 9 10 11 12
- Jaringan PDAM MTQ DAU 0 - - 1 Paket 35,000,000
1.20.13.01.30.02.5.2.1.01.01 Belanja Honor Panitia MTQ Kecamatan
- Honor Panitia MTQ Kecamatan DAU 1 Kegiatan 20,050,000 20,050,000 1 Kegiatan 20,800,000
1.20.13.01.30.02.5.2.2.15.01 Belanja Pakaian Khusus Kontingen
- Pakaian Batik Peserta MTQ Kecamatan DAU - 50 Org 310,000
Pematangan Lahan MTQ
- Tambahan Pematangan Lahan MTQ DAU - 1 Paket 129,212,629
1.20.13.01.30.02.5.2.2.01.06 Bahan Bakar Minyak/Gas
- BBM Operasional MTQ DAU 1 Kegiatan 17,375,000 17,375,000 1 Kegiatan 22,605,000
1.20.13.01.30.02.5.2.2.03.17 Belanja Jasa Rias/Make Up
- Sewa Tata Rias Himne MTQ DAU 1 Paket 1,500,000 1,500,000 1 Paket 4,000,000
1.20.13.01.30.02.5.2.2.03.19 Belanja Jasa Pemasangan Intalasi Listrik
- Jasa Pemasangan Instalasi Listrik DAU 1 Paket 10,000,000 10,000,000 1 Paket 15,000,000
1.20.13.01.30.02.5.2.2.10.01 Belanja Sewa Perlengkapan dan Peralatan Kantor
- Sewa Kursi DAU 1500 Buah 1,500 2,250,000 2000 Paket 2,500
- Sewa Tenda DAU 1 Paket 10,500,000 10,500,000 1 Paket 15,000,000
1.20.13.01.30.02.5.2.2.11.05 Belanja Makanan dan Minuman Kegiatan
- Makan Peserta MTQ Kec. (30 Org x 2 Kali x 7 Hari) DAU - 420 Dos 25,000
- Snack Peserta MTQ Kec. (30 Org x 2 Kali x 7 Hari) DAU - 420 Dos 10,000
CAMAT LABOBO,
TAPSUL T. SULUDANI, SH
Penata Tk. I
NIP. 19640111 198502 1 005
N
BERTAMBAH KET
BERKURANG
JUMLAH
13 14
903,912,629
45,000,000
30,000,000 15,000,000
17,000,000 17,000,000
13,000,000 13,000,000
51,220,000
11,470,000 11,470,000
12,000,000 12,000,000
27,750,000 27,750,000
300,000,000
300,000,000 300,000,000
132,500,000
15,000,000 15,000,000
6,000,000 6,000,000
16,000,000 16,000,000
18,000,000 18,000,000
5,000,000 5,000,000
40,000,000 40,000,000
32,500,000 32,500,000
15,000,000
3,000,000 3,000,000
12,000,000 12,000,000
360,192,629
325,000,000 125,000,000
N
BERTAMBAH KET
BERKURANG
JUMLAH
13 14
35,000,000 35,000,000
20,800,000 20,800,000
15,500,000 15,500,000
129,212,629 129,212,629
22,605,000 5,230,000
4,000,000 2,500,000
15,000,000 5,000,000
5,000,000 2,750,000
15,000,000 4,500,000
10,500,000 10,500,000
4,200,000 4,200,000
903,912,629
mber 2017
OBO,
`
DANI, SH
502 1 005
Festival Budaya 15,000,000
RASKIN 2,000,000
BBM Err:509
Err:509