5 BELANJA 350,000,000
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorarium PNS
5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 36,000,000
Honorarium Panitia Pelaksana Kegiatan 36,000,000
- Penanggungjawab Kegiatan ( 1 Org x 8 bln) 8 Org/Bln 600,000 4,800,000
-Ketua ( 1 Org x 8 bln) 8 Org/Bln 500,000 4,000,000
- Sekretaris ( 1 Org x 8 bln) 8 Org/Bln 400,000 3,200,000
- Anggota (10 Org x 8 bln) 80 Org/Bln 300,000 24,000,000
5 2 2 BELANJA BARANG DAN JASA 19,393,000
5 2 2 01 Belanja Bahan Pakai Habis 19,393,000
5 2 1 01 01 Belanja Alat Tulis Kantor 19,393,000
- Printer Inkjet Canon 2 Unit 4,500,000 9,000,000
- Catridge Canon CL 811 Colour 12 set 370,000 4,440,000
- Catridge Canon 810 Black 12 set 324,000 3,888,000
- Cutter 10 buah 25,000 250,000
- Isi Cutter 10 buah 15,000 150,000
- Note book 50 buah 5,000 250,000
- Bolpen 50 buah 3,300 165,000
- Map Seminar 50 buah 25,000 1,250,000
5 2 1 06 02 Belanja Penggandaan
- Belanja Penggandaan Jilid Materi dan laporan kegiatan 1 Pkt 3,557,000 3,557,000
Manokwari, 2015
KEPALA BP3D PROVINSI PAPUA BARAT