5 BELANJA
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 06 02 Belanja Penggandaan
- Belanja Penggandaan Jilid Materi dan laporan kegiatan
BELANJA LANGSUNG PROGRAM DAN PER KEGIATAN SATUAN KERJA PERANGKAT DAERAH
Rincian Penghitungan
n
Volume Satuan Harga satuan
3 4 5
16 Org/Bln
8 Org/Bln
8 Org/Bln
8 Org/Bln
48 Org/Bln
8 Org/Bln
8 Org/Bln
16 Org/Bln
1 Unit
10 set
10 set
100 buah
100 buah
100 buah
100 buah
3 Bh
3 Pkt
kegiatan 2 Pkt
it x 3 hr x 3 kali) 12 Unit/hr
Rapat di Manokwari
2kl ) 8 Org/tiket
i (pp) ( 4org x 2kl ) 8 Org/tiket
( 4org x 2kl ) 8 Org/tiket
pat di Kab.Sorong
9 Org/tiket
i (pp) 9 Org/tiket
9 Org/tiket
2 Org/tiket
2 Org/hr
wari 2 Org/hr
2 Org/tiket
2 Org/hr
wari 2 Org/hr
Manokwari, 2017
KEPALA BAPPEDA PROVINSI PAPUA BARAT
Target Kinerja
Rp 507,580,010
1 Paket
1 Paket
Jumlah
Harga satuan (Rp.)
5 6=3x5
507,580,010
102,400,000
37,600,000
700,000 11,200,000
600,000 4,800,000
500,000 4,000,000
400,000 3,200,000
300,000 14,400,000
12,000,000
600,000 4,800,000
500,000 4,000,000
400,000 28,800,000
37,600,000
600,000 4,800,000
500,000 4,000,000
400,000 28,800,000
15,200,000
600,000 4,800,000
500,000 4,000,000
400,000 6,400,000
17,270,000
17,270,000
17,270,000
4,500,000 4,500,000
370,000 3,700,000
324,000 3,240,000
25,000 2,500,000
5,000 500,000
3,300 330,000
25,000 2,500,000
9,060,010
300,000 900,000
300,000 900,000
7,260,010
3,630,005 7,260,010
7,800,000
7,800,000
650,000 7,800,000
29,700,000
29,700,000
127,500 22,950,000
37,500 6,750,000
37,500 6,750,000
349,150,000
129,250,000
21,600,000
2,000,000 16,000,000
350,000 2,800,000
350,000 2,800,000
24,300,000
2,000,000 18,000,000
350,000 3,150,000
350,000 3,150,000
83,350,000
2,000,000 26,000,000
350,000 4,550,000
350,000 4,550,000
1,450,000 1,450,000
1,350,000 10,800,000
1,200,000 4,800,000
1,000,000 20,000,000
700,000 11,200,000
219,900,000
17,700,000
8,000,000 16,000,000
500,000 1,000,000
350,000 700,000
17,700,000
8,000,000 16,000,000
500,000 1,000,000
350,000 700,000
184,500,000
8,000,000 80,000,000
500,000 5,000,000
350,000 3,500,000
2,200,000 44,000,000
1,800,000 18,000,000
1,700,000 34,000,000
, 2017
DA PROVINSI PAPUA BARAT
HAK L. HALLATU
ina Utama Madya
570324 198002 1 00 1