1. SURAT TUGAS
2. KWITANSI
5. DOKUMENTASI
6. LEMBAR SPPD
1. SURAT TUGAS
2. KWITANSI
5. DOKUMENTASI
6. LEMBAR SPPD
LEMBAR TELAAH
1. NAMA KEGIATAN : Administrasi Barang Milik Daerah Pada Perangkat Daerah
2. SUB KEGIATAN : Pembinaan, Pengawasan, dan Pengendaliaan Barang Milik Daerah pada SKPD
3. PPTK : MUSTARI, S.Sos, ST, MM
4. JUMLAH PERMINTAAN : Rp 1,379,000
1. NOTA DINAS
2. SURAT TUGAS
3. KWITANSI
6. LEMBAR SPPD
9. TIKET
10. BOARDING
11. HOTEL
12. BBM
13. RENTAL
LEMBAR TELAAH
1. NAMA KEGIATAN : Administrasi Kepegawaian Perangkat Daerah
2. SUB KEGIATAN : Monitoring, Evaluasi, dan Penilaian Kinerja Pegawai
3. PPTK : MUSTARI, S.Sos, ST, MM
4. JUMLAH PERMINTAAN : Rp 3,890,000
1. KWITANSI
2. NOTA KONTAN
6. FAKTUR PAJAK
7. BILLING PPN
8. BILLING PPN
LEMBAR TELAAH
1. NAMA KEGIATAN : Administrasi Barang Milik Daerah Pada Perangkat Daerah
2. SUB KEGIATAN : Pembinaan, Pengawasan, dan Pengendaliaan Barang Milik Daerah pada SKPD
3. PPTK : MUSTARI, S.Sos, ST, MM
4. JUMLAH PERMINTAAN : Rp 2,065,000
NO. TANGGAL / JAM KAJIAN TELAAH NAMA TANDA TANGAN
2. NOTA KONTAN
6. FAKTUR PAJAK
7. BILLING PPN
8. BILLING PPN
LEMBAR TELAAH
1. NAMA KEGIATAN : Administrasi Kepegawaian Perangkat Daerah
2. SUB KEGIATAN : Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD
3. PPTK : MUSTARI, S.Sos, ST, MM
4. JUMLAH PERMINTAAN : Rp 130,000
1. KWITANSI
2. NOTA KONTAN
6. FAKTUR PAJAK
7. BILLING PPN
8. BILLING PPN
LEMBAR TELAAH
1. NAMA KEGIATAN : Administrasi Kepegawaian Perangkat Daerah
2. SUB KEGIATAN : Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD
3. PPTK : MUSTARI, S.Sos, ST, MM
4. JUMLAH PERMINTAAN : Rp 130,000
1. SURAT MASUK
2. SURAT UNDANGAN
3. DAFTAR HADIR
4. FOTO
5. NOTULEN
6. FAKTUR PAJAK
7. BILLING PPN
8. BILLING PPN
PEMERINTAH PROVINSI SULAWESI SELATAN
DINAS PEKERJAAN UMUM DAN TATA RUANG
Alamat : Jalan Andi Pangerang Pettarani No. 90 Telp. (0411) 448309, MAKASSAR - 90222
Rp 229,670,400.00
Rp 229,670,400.00
Rp 229,670,400.00
Rp 229,670,400.00
Rp 229,670,400.00
Rp 229,670,400.00
Rp 229,670,400.00
ANG
AR - 90222
Rp 228,675,400.00 Rp 995,000.00
Rp 227,330,400.00 Rp 1,345,000.00
Rp 226,365,400.00 Rp 965,000.00
SEDANG
Rp 225,935,400.00 Rp 430,000.00
Rp 225,505,400.00 Rp 430,000.00
Rp 224,005,400.00 Rp 1,500,000.00
Rp 222,505,400.00 Rp 1,500,000.00
Rp 220,305,400.00 Rp 2,200,000.00
Rp 218,805,400.00 Rp 1,500,000.00
Rp 217,005,400.00 Rp 1,800,000.00
Rp 215,505,400.00 Rp 1,500,000.00
Rp 214,430,400.00 Rp 1,075,000.00
Rp 213,465,400.00 Rp 965,000.00
DEKAT
Rp 212,500,400.00 Rp 965,000.00
DEKAT
Rp 211,505,400.00 Rp 995,000.00
Rp 210,540,400.00 Rp 965,000.00
Rp 209,161,400.00 Rp 1,379,000.00
Rp 207,396,400.00 Rp 1,765,000.00
Rp 205,231,400.00 Rp 2,165,000.00
Rp 203,466,400.00 Rp 1,765,000.00
Rp 201,162,400.00 Rp 2,304,000.00
Rp 199,372,400.00 Rp 1,790,000.00
Rp 197,582,400.00 Rp 1,790,000.00
Rp 32,088,000.00
Rp -
Rp 197,582,400.00 Rp 32,088,000.00 Rp 32,088,000.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
MUSTARI, S.Sos, ST, MM
Nip : 19660805 199301 1 004
ANG
AR - 90222
Rp 197,582,400.00
Rp 196,617,400.00 Rp 965,000.00
Rp 195,512,400.00 Rp 1,105,000.00
Rp 194,547,400.00 Rp 965,000.00
Rp 192,987,400.00 Rp 1,560,000.00
Rp 191,307,400.00 Rp 1,680,000.00
Rp 189,807,400.00 Rp 1,500,000.00
Rp 187,817,400.00 Rp 1,990,000.00
Rp 185,827,400.00 Rp 1,990,000.00
Rp 183,100,400.00 Rp 2,727,000.00
Rp 181,260,400.00 Rp 1,840,000.00
Rp 178,995,400.00 Rp 2,265,000.00
Rp 177,155,400.00 Rp 1,840,000.00
Rp 20,427,000.00
Rp 32,088,000.00
Rp 177,155,400.00 Rp 52,515,000.00 Rp 52,515,000.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
ANG
AR - 90222
Rp 177,155,400.00
Rp 175,205,400.00 Rp 1,950,000.00
Rp 172,217,911.00 Rp 2,987,489.00
Rp 170,717,911.00 Rp 1,500,000.00
Rp 168,657,911.00 Rp 2,060,000.00
Rp 167,157,911.00 Rp 1,500,000.00
Rp 165,657,911.00 Rp 1,500,000.00
Rp 163,597,911.00 Rp 2,060,000.00
Rp 162,037,911.00 Rp 1,560,000.00
Rp 160,537,911.00 Rp 1,500,000.00
Rp 16,617,489.00
Rp 52,515,000.00
Rp 160,537,911.00 Rp 69,132,489.00 Rp 69,132,489.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
ANG
AR - 90222
Sisa Anggaran Pencairan
Rp 160,537,911.00
Rp 159,037,911.00 Rp 1,500,000.00
Rp 156,837,911.00 Rp 2,200,000.00
Rp 155,337,911.00 Rp 1,500,000.00
Rp 5,200,000.00
Rp 69,132,489.00
Rp 155,337,911.00 Rp 74,332,489.00 Rp 74,332,489.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
ANG
AR - 90222
Sisa Anggaran Pencairan
Rp 155,337,911.00
Rp 154,072,911.00 Rp 1,265,000.00
Rp 153,107,911.00 Rp 965,000.00
Rp 152,142,911.00 Rp 965,000.00
Rp 3,195,000.00
Rp 74,332,489.00
Rp 152,142,911.00 Rp 77,527,489.00 Rp 77,527,489.00
Rp 77,527,489.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
ANG
AR - 90222
Sisa Anggaran Pencairan
Rp 152,142,911.00
Rp 147,532,911.00 Rp 4,610,000.00
Rp 142,922,911.00 Rp 4,610,000.00
Rp 138,312,911.00 Rp 4,610,000.00
Rp 133,702,911.00 Rp 4,610,000.00
Rp 18,440,000.00
Rp 77,527,489.00
Rp 133,702,911.00 Rp 95,967,489.00 Rp 95,967,489.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
Rp - .00
Rp (4,610,000.00) Rp 4,610,000.00
Rp (8,220,000.00) Rp 3,610,000.00
Rp (11,570,000.00) Rp 3,350,000.00
Rp (13,070,000.00) Rp 1,500,000.00
Rp (14,570,000.00) Rp 1,500,000.00
Rp 13,070,000.00
Rp - .00
Rp (13,070,000.00) Rp 13,070,000.00 Rp 242,740,400.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
Rp 229,670,400.00
Rp 229,670,400.00 Rp 197,582,400.00
Rp 229,670,400.00 Rp 176,998,110.00
Rp 229,670,400.00 Rp 160,380,621.
Rp 229,670,400.00 Rp 155,415,621.00
Rp 229,670,400.00 Rp 150,215,621.00
NG
- 90222
Rp 228,675,400.00 Rp 995,000.00
Rp 227,330,400.00 Rp 1,345,000.00
Rp 226,365,400.00 Rp 965,000.00
Rp 225,935,400.00 Rp 430,000.00
Rp 225,505,400.00 Rp 430,000.00
Rp 224,005,400.00 Rp 1,500,000.00
Rp 222,505,400.00 Rp 1,500,000.00
Rp 220,305,400.00 Rp 2,200,000.00
Rp 218,805,400.00 Rp 1,500,000.00
Rp 217,005,400.00 Rp 1,800,000.00
Rp 215,505,400.00 Rp 1,500,000.00
Rp 214,430,400.00 Rp 1,075,000.00
Rp 213,465,400.00 Rp 965,000.00
Rp 212,500,400.00 Rp 965,000.00
Rp 211,091,400.00 Rp 1,409,000.00
Rp 210,126,400.00 Rp 965,000.00
Rp 209,161,400.00 Rp 965,000.00
Rp 207,396,400.00 Rp 1,765,000.00
Rp 205,231,400.00 Rp 2,165,000.00
Rp 203,466,400.00 Rp 1,765,000.00
Rp 201,162,400.00 Rp 2,304,000.00
Rp 199,372,400.00 Rp 1,790,000.00
Rp 197,582,400.00 Rp 1,790,000.00
Rp 32,088,000.00
Rp -
Rp 197,582,400.00 Rp 32,088,000.00 Rp 32,088,000.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
MUSTARI, S.Sos, ST, MM
Nip : 19660805 199301 1 004
NG
- 90222
Rp 197,582,400.00
Rp 196,617,400.00 Rp 965,000.00
Rp 195,355,110.00 Rp 1,262,290.00
Rp 194,390,110.00 Rp 965,000.00
Rp 192,830,110.00 Rp 1,560,000.00
Rp 191,150,110.00 Rp 1,680,000.00
Rp 189,650,110.00 Rp 1,500,000.00
Rp 187,660,110.00 Rp 1,990,000.00
Rp 185,670,110.00 Rp 1,990,000.00
Rp 182,943,110.00 Rp 2,727,000.00
Rp 181,103,110.00 Rp 1,840,000.00
Rp 178,838,110.00 Rp 2,265,000.00
Rp 176,998,110.00 Rp 1,840,000.00
Rp 20,584,290.00
Rp 32,088,000.00
Rp 176,998,110.00 Rp 52,672,290.00 Rp 52,672,290.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
NG
- 90222
Rp 176,998,110.00
Rp 175,048,110.00 Rp 1,950,000.00
Rp 172,060,621.00 Rp 2,987,489.00
Rp 170,560,621.00 Rp 1,500,000.00
Rp 168,500,621.00 Rp 2,060,000.00
Rp 167,000,621.00 Rp 1,500,000.00
Rp 165,500,621.00 Rp 1,500,000.00
Rp 163,440,621.00 Rp 2,060,000.00
Rp 161,880,621.00 Rp 1,560,000.00
Rp 160,380,621.00 Rp 1,500,000.00
Rp 16,617,489.00
Rp 52,672,290.00
Rp 160,380,621.00 Rp 69,289,779.00 Rp 69,289,779.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
ANG
AR - 90222
Sisa Anggaran Pencairan
Rp 160,380,621.00
Rp 159,115,621.00 Rp 1,265,000.00
Rp 156,915,621.00 Rp 2,200,000.00
Rp 155,415,621.00 Rp 1,500,000.00
Rp 4,965,000.00
Rp 69,289,779.00
Rp 155,415,621.00 Rp 74,254,779.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
NG
- 90222
Sisa Anggaran Pencairan
Rp 155,415,621.00
Rp 153,915,621.00 Rp 1,500,000.00
Rp 151,715,621.00 Rp 2,200,000.00
Rp 150,215,621.00 Rp 1,500,000.00
Rp 5,200,000.00
Rp 74,254,779.00
Rp 150,215,621.00 Rp 79,454,779.00 Rp 79,454,779.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
Rp 150,215,621.00
Rp 145,605,621.00 Rp 4,610,000.00
Rp 141,995,621.00 Rp 3,610,000.00
Rp 138,645,621.00 Rp 3,350,000.00
Rp 137,145,621.00 Rp 1,500,000.00
Rp 13,070,000.00
Rp 79,454,779.00
Rp 137,145,621.00 Rp 92,524,779.00 Rp 92,524,779.00
Disiapkan Oleh :
Pejabat Pelaksana Teknis
Kegiatan
MUSTARI, S.Sos, ST, MM
Nip : 19660805 199301 1 004