Fungsional & RFK 2008

34,407,273 26,052,000 8,355,273
-
21,294,545 15,965,400 5,329,145
-
39,796,365 33,962,500 5,833,865
17,760,962 12,443,200 5,317,762
34,071,552 25,168,000 8,903,552
94,417,500 56,000,000 38,417,500
830,189,723 578,250,000 251,939,723
82,560,910 15,000,000 67,560,910
420,733,409 273,600,000 147,133,409
337,109,341 144,000,000 193,109,341
30,775,000 21,200,000 9,575,000
DES 63,165,000 35,000,000 28,165,000
NOV 27,490,909 19,650,000 7,840,909 19600000 PNDAH SEMUA
27,490,909 19,650,000 7,840,909
36,741,818 27,600,000 9,141,818
108,750,000 24,000,000 84,750,000
216,357,500 187,500,000 28,857,500
302,456,861 144,000,000 158,456,861
30,675,000 21,200,000 9,475,000
162,553,500 41,350,000 121,203,500
46,080,000 45,000,000 1,080,000
OKT 91,080,802 15,000,000 76,080,802
36,392,727 31,750,000 4,642,727
334,327,955 209,200,000 125,127,955
474,569,136 309,150,000 165,419,136
174,902,000 139,400,000 35,502,000
28,752,500 18,000,000 10,752,500
AGUS 43,985,000 18,000,000 25,985,000
74,862,750 4,120,000 70,742,750
155,042,500 87,000,000 68,042,500
JULI 57,470,000 40,000,000 17,470,000
JUNI 184,227,500 36,400,000 147,827,500
186,180,000 80,000,000 106,180,000
57,235,000 52,500,000 4,735,000
PEMERINTAH KABUPATEN SIAK
DINAS PARIWISATA SENI BUDAYA PEMUDA DAN OLAHRAGA
SURAT PENGESAHAN PERTANGGUNG JAWABAN BENDAHARA PENGELUARAN
( SPJ BELANJA - FUNGSIONAL )
SKPD : Dinas Pariwisata Seni Budaya Pemuda dan Olahraga

Pengguna Anggaran : Drs.H.SAID MUSTAFA,M.Si
Bendahara Pengeluar: WARSITO
Tahun Anggaran : 2008 7,065,000.00
Bulan : JANUARI 4,500,000.00
SPJ - LS Gaji - Honor SPJ - LS Barang dan Jasa SPJ - UP / GU / TU Jumlah SPJ
Kode Rekening Uraian Jumlah Anggaran S.d Bulan S.d Bulan S.d Bulan S.d Bulan S.d Bulan S.d Bulan (LS+UP/GU/TU) Sisa Pagu Anggaran
Bulan ini Bulan ini Bulan ini
Lalu Ini Lalu Ini Lalu Ini s.d. Bulan ini
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01 BELANJA DAERAH 57,256,733,028.00 - 57,049,371.00 120,004,182.00 - - - - - - 60,397,131.00 57,196,335,897.00
1.17.01 5 1 BELANJA TIDAK LANGSUNG 1,635,331,118.00 - 57,049,371.00 120,004,182.00 - - - - - - 60,397,131.00 1,574,933,987.00

1.17.01 5 1 1 BELANJA PEGAWAI 1,635,331,118.00 - 57,049,371.00 120,004,182.00 - - - - - - 60,397,131.00 1,574,933,987.00
1.17.01 5 1 1 01 Gaji dan Tunjangan 824,131,118.00 - 57,049,371.00 120,004,182.00 - - - - - - 60,397,131.00 763,733,987.00
1.17.01 5 1 1 01 01 Gaji Pokok PNS/Uang Representasi 411,051,199.00 - 36,803,100.00 36,803,100.00 - - - - - - 36,803,100.00 374,248,099.00
Golongan II a ( 9 org) 102,849,760.00 6,016,100.00 6,016,100.00
Golongan II b ( 2 org) 2,120,600.00 2,120,600.00
Golongan IIc ( 4 org) 65,700,700.00 3,696,800.00 3,696,800.00
Golongan IId ( 2 org) 2,707,000.00 2,707,000.00
Golongan III a ( 1 org ) 18,297,500.00 1,407,500.00 1,407,500.00
Golongan III b ( 3 org) 57,032,300.00 5,726,700.00 5,726,700.00
Golongan III c ( 1 org) 1,396,300.00 1,396,300.00
Golongan III d ( 3 org) 64,717,900.00 4,674,800.00 4,674,800.00
Golongan IVa ( 3 org) 68,330,600.00 7,203,700.00 7,203,700.00
Golongan IVb ( 3 org) 24,096,800.00 1,853,600.00 1,853,600.00
Acress 2,5 % 10,025,639.00 - -
1.17.01 5 1 1 01 02 Tunjangan Keluarga 47,913,622.00 - 4,307,347.00 4,307,347.00 - - - - - - 4,307,347.00 43,606,275.00
Tunjangan Istri : 20 Org 34,492,536.00 3,096,470.00 3,096,470.00
Tunjangan Anak : 33 Org 12,252,461.00 1,210,877.00 1,210,877.00
Acress 2,5 % 1,168,625.00 -
1.17.01 5 1 1 01 03 Tunjangan Jabatan 130,118,625.00 - 11,565,000.00 11,565,000.00 - - - - - - 11,565,000.00 118,553,625.00
Eselon II/b : 1 Org x 13 Bln 26,325,000.00 -
Eselon III/a : 4 Org x 13 Bln 65,520,000.00 -
Eselon III/b : 3 Org x 13 Bln 1,620,000.00 1,620,000.00
Eselon III/c : 1 Org x 13 Bln 540,000.00 540,000.00
Eselon III/d : 2 Org x 13 Bln 2,340,000.00 2,340,000.00
Eselon IV/a : 5 Org x 13 Bln 35,100,000.00 5,805,000.00 5,805,000.00
Eselon IV/b : 1 Org x 13 Bln 1,260,000.00 1,260,000.00
Acress 2,5 % 3,173,625.00 -
1.17.01 5 1 1 01 05 Tunjangan Umum 36,161,710.00 - 2,710,000.00 2,710,000.00 - - - - - - 2,710,000.00 33,451,710.00
Gol III : 2 Org x 13 Bln 4,810,000.00 370,000.00 370,000.00
Gol II : 13 Org x 13 Bln 30,420,000.00 2,340,000.00 2,340,000.00
Acress 2,5 % 880,750.00 - -
Tambahan Tunjangan Fungsional Umum 50,960.00 -
1.17.01 5 1 1 01 06 Tunjangan Beras 48,513,660.00 - 3,347,760.00 3,347,760.00 - - - - - - 3,347,760.00 45,165,900.00
Tunjangan Beras 82 Org 47,330,400.00 3,347,760.00 3,347,760.00
Acress 2,5 % 1,183,260.00 -
1.17.01 5 1 1 01 07 Tunjangan PPh/Tunjangan Khusus 140,803,389.00 - 872,417.00 872,417.00 - - - - - - 872,417.00 139,930,972.00
Tunjangan PPh/Tunjangan Khusus 140,533,133.00 872,417.00 872,417.00
2
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Acress 2,5 % 270,256.00 -
1.17.01 5 1 1 01 08 Pembulatan Gaji 389,617.00 - 1,427.00 1,427.00 - - - - - - 1,427.00 388,190.00
Pembulatan Gaji 388,869.00 1,427.00 1,427.00
Acress 2,5 % 748.00 -
1.17.01 5 1 1 01 09 Iuran Asuransi Kesehatan 9,179,296.00 - 790,080.00 790,080.00 - - - - - - 790,080.00 8,389,216.00
Iuran Kesehatan 8,955,411.00 790,080.00 790,080.00
Acress 2,5 % 223,885.00 -
1.17.01 5 1 1 02 Tambahan Penghasilan PNS 811,200,000.00 - - - - - - - - - - 811,200,000.00

1.17.01 5 1 1 02 01 Tambahan penghasilan berdasarkan beban kerja 180,000,000.00 - - - - - - - - - - 180,000,000.00
- Pengguna Anggaran (1 orang x 12 bulan) 48,000,000.00 - - - - - - - - - - 48,000,000.00
- Bendahara Pengeluaran (1 orang x 12 bulan) 24,000,000.00 - - - - - - - - - - 24,000,000.00
- Pembantu Bendahara Pengeluaran (4 orang x 12 bulan) 43,200,000.00 - - - - - - - - - - 43,200,000.00
- Pemegang Barang (1 orang x 12 bulan) 13,200,000.00 - - - - - - - - - - 13,200,000.00
- Pengurus Barang (1 orang x 12 bulan) 10,800,000.00 - - - - - - - - - - 10,800,000.00
- PPK-SKPD : 1 orang x 12 bulan 24,000,000.00 - - - - - - - - - - 24,000,000.00
- Pembantu PPK-SKPD (2 org x 12 bulan) 16,800,000.00 - - - - - - - - - 16,800,000.00
1.17.01 5 1 1 02 06 Tambahan penghasilan berdasarkan beban kerja 631,200,000.00 - - - - - - - - - - 631,200,000.00
Tunjangan Daerah :
- Esselon II : 1 Orang x 12 Bulan 72,000,000.00 - - - - - - - - - - 72,000,000.00
- Esselon III : 4 Orang x 12 Bulan 168,000,000.00 - - - - - - - - - - 168,000,000.00
- Esselon IV : 5 Orang x 12 Bulan 150,000,000.00 - - - - - - - - - - 150,000,000.00
- Non esselon Gol III : 2 Orang x 12 Bulan 38,400,000.00 - - - - - - - - - - 38,400,000.00
- Non esselon Gol II : 13 Orang x 12 Bulan 202,800,000.00 - - - - - - - - - - 202,800,000.00
JUMLAH 57,256,733,028.00 - 57,049,371.00 120,004,182.00 - - - - - - 60,397,131.00 57,196,335,897.00

Penerimaan :
- SP2D - 106,573,900 106,573,900.00 - - - - - - 106,573,900.00 -
- Potongan - potongan - 11,850,402 11,850,402.00 - - - - - - 11,850,402.00 -
a. Iuran Wajib Pegawai - 8,082,034 8,082,034.00 - - - - - - 8,082,034.00 -
b. Tabungan Perumahan - 349,000 349,000.00 - - - - - - 349,000.00 -
c. Pfk Lain - lain - 143 143.00 - - - - - - 143.00 -
d. Iuran Kesehatan - 1,596,403 1,596,403.00 - - - - - - 1,596,403.00 -
e. PPh - 1,822,822 1,822,822.00 - - - - - - 1,822,822.00 -
e. PPN - - - - - - - - - - -
Jumlah Penerimaan : - 118,424,302.00 118,424,302.00 - - - - - - 118,424,302.00 -

1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Pengeluaran :
- SPJ ( LS+UP/GU/TU) - 106,573,900.00 106,573,900.00 - - - - - - 106,573,900.00 -
- Penyetoran Pajak - 11,850,402.00 11,850,402.00 - - - - - - 11,850,402.00 -
a. Iuran Wajib Pegawai - 8,082,034.00 8,082,034.00 - - - - - - 8,082,034.00 -
b. Tabungan Perumahan - 349,000.00 349,000.00 - - - - - - 349,000.00 -
c. Pfk Lain - lain - 143.00 143.00 - - - - - - 143.00 -
d. Iuran Kesehatan - 1,596,403.00 1,596,403.00 - - - - - - 1,596,403.00 -
e. PPh - 1,822,822.00 1,822,822.00 - - - - - - 1,822,822.00 -
f. PPN - - - - - - - - - - -
Jumlah Pengeluaran : - 118,424,302.00 118,424,302.00 - - - - - - 118,424,302.00 -
SALDO KAS - - - - - - - - - - -
Mengetahui ,
PENGGUNA ANGGARAN
DINAS PARIWISATA SENI BUDAYA PEMUDA Siak Sri Indrapura, Januari 2008
DAN OLAHRAGA KABUPATEN SIAK
3
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
BENDAHARA PENGELUARAN
Drs.H. SAID MUSTAFA, M.Si

NIP. 010190053
WARSITO
NIP. 420021187
4
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
2.04.01.15.10 5 2 1 02 Honorarium Non PNS 18,500,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 12,500,000.00
2.04.01.15.10 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 6,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 -
- Staf Administrasi Kegiatan ( 2 Org x 6 Bln ) 6,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 -
2.04.01.15.10 5 2 1 02 03 Honorarium Tenaga Tukang/Teknisi/Operator/Asisten 12,500,000.00 - - - - - - - - - - 12,500,000.00
- Upah Pembuatan Rambu-Rambu Pariwisata ( 5 Bh ) 12,500,000.00 - - - - - - - - - - 12,500,000.00
- - - - - - - - - -
2.04.01.15.10 5 2 2 BELANJA BARANG DAN JASA 5,446,557,000.00 - - - 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,213,894,000.00 232,663,000.00
2.04.01.15.10 5 2 2 01 Belanja Bahan Pakai Habis 857,000.00 - - - - - - - - - - 857,000.00
2.04.01.15.10 5 2 2 01 01 Belanja alat tulis kantor 857,000.00 - - - - - - - - - - 857,000.00
A. Pembuatan Souvenire dari Perak - - - - - - - - - -
- Binder Jepit ( 2 Kotak ) 24,000.00 - - - - - - - - - - 24,000.00
- Ballpoint ( 1 Lusin ) 145,000.00 - - - - - - - - - - 145,000.00
- Box File Merk Gung yu ( 5 Buah ) 75,000.00 - - - - - - - - - - 75,000.00
- Clip Atom ( 3 Kotak ) 9,000.00 - - - - - - - - - - 9,000.00
- Anak Hekter ( 4 Kotak ) 4,000.00 - - - - - - - - - - 4,000.00
- Kertas HVS ( 2 Rim ) 70,000.00 - - - - - - - - - - 70,000.00
- Map Kertas Biola Tulang ( 20 Buah ) 50,000.00 - - - - - - - - - - 50,000.00
- Pelobang Kertas ( 1 Buah ) 20,000.00 - - - - - - - - - - 20,000.00
- Hekter ( 2 Buah ) 24,000.00 - - - - - - - - - - 24,000.00
B. Pembuatan Bahan Promosi - - - - - - - - - -
- Binder Jepit ( 3 kotak ) 36,000.00 - - - - - - - - - - 36,000.00
- Ballpoint Signo UM 153/152 ( 1 lusin ) 145,000.00 - - - - - - - - - - 145,000.00
- Box File Merk Gung Yu Bahan Karton ( 5 buah ) 75,000.00 - - - - - - - - - - 75,000.00
- Clip Atom No. 3 ( 5 buah ) 15,000.00 - - - - - - - - - - 15,000.00
- Anak Hekter No. 10 ( 5 buah ) 5,000.00 - - - - - - - - - - 5,000.00
- Kertas HVS 70 Gram Folio ( 2 rim ) 70,000.00 - - - - - - - - - - 70,000.00
- Map Kertas Biola Tulang ( 20 buah ) 50,000.00 - - - - - - - - - - 50,000.00
- Pelobang Kertas Merk Kenko 40 XL ( 2 buah ) 40,000.00 - - - - - - - - - - 40,000.00
- - - - - - - - -
2.04.01.15.10 5 2 2 02 Belanja Bahan/Material 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 203,557,000.00
2.04.01.15.10 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 203,557,000.00
- Souvenire Istana Siak dari perak ( 1500 Buah ) 3,000,000,000.00 - - - 586,995,600.00 2,347,982,400.00 2,934,978,000.00 - - - 2,934,978,000.00 65,022,000.00
- Souvenire Jembatan Siak dari perak ( 750 Buah ) 1,500,000,000.00 - - - - 1,378,265,000.00 1,378,265,000.00 - - - 1,378,265,000.00 121,735,000.00
- Pembuatan Baju lengan Pendek (1500) stel 97,500,000.00 - - - - 94,500,000.00 94,500,000.00 - - - 94,500,000.00 3,000,000.00
- Pembuatan Jeket 600 bh 90,000,000.00 - - - - 87,000,000.00 87,000,000.00 - - - 87,000,000.00 3,000,000.00
- Pembuatan Topi 1500 bh 52,500,000.00 - - - - 73,500,000.00 73,500,000.00 - - - 73,500,000.00 (21,000,000.00)
- Pembuatan bros 1200 bh 67,500,000.00 - - - - 67,200,000.00 67,200,000.00 - - - 67,200,000.00 300,000.00
- Pembuatan baju kaos lengan panjang 1500 stel 97,500,000.00 - - - - 96,000,000.00 96,000,000.00 - - - 96,000,000.00 1,500,000.00
- Pembuatan lukisan Sultan Siak ( 12 Lembar ) 30,000,000.00 - - - - - - - - - - 30,000,000.00
- - - - - - - - -
2.04.01.15.10 5 2 2 06 Belanja Cetak dan Penggandaan 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 7,049,000.00
2.04.01.15.10 5 2 2 06 01 Belanja cetak 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 7,049,000.00
- Pencetakan Buku Profil Pariwisata (1000 Buah ) 86,250,000.00 - - - - 84,975,000.00 84,975,000.00 - - - 84,975,000.00 1,275,000.00
- Pencetakan Leaflet Pariwisata ( 1000 Buah ) 20,000,000.00 - - - - 19,470,000.00 19,470,000.00 - - - 19,470,000.00 530,000.00
- Pencetakan Guide Book Pariwisata 1000 Buah ( Bahasa Inggris dan Bahasa Indonesia ) 20,000,000.00 - - - - 19,580,000.00 19,580,000.00 - - - 19,580,000.00 420,000.00
- Cetak Poster Istana Siak Ukuran 70 x 55 cm ( 1000 buah ) 20,000,000.00 19,470,000.00 19,470,000.00 19,470,000.00 530,000.00
- Percetakan Poster Mahkota Kerajaan Siak 500 buah 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 390,000.00
- Pencetakan Poster Sultan Syarif Kasim II ( 1000 Buah ) 100,000,000.00 - - - - 97,900,000.00 97,900,000.00 - - - 97,900,000.00 2,100,000.00
- Pencetakan Poster Balai Kerapatan Tinggi Siak ( 1000 buah ) 20,000,000.00 - - - - 19,360,000.00 19,360,000.00 - - - 19,360,000.00 640,000.00
- Pembuatan Display Exhibition / Banner ( 10 Buah ) 3,500,000.00 - - - - 3,476,000.00 3,476,000.00 - - - 3,476,000.00 24,000.00
- Solving Bag ( 250 Buah ) 33,750,000.00 - - - - 33,000,000.00 33,000,000.00 - - - 33,000,000.00 750,000.00
-Percetakan Poster Kursi Emas Kerajaan Siak ( 500 Buah ) 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 390,000.00
- - - - - - - - - -
2.04.01.15.10 5 2 2 15 Belanja Perjalanan Dinas 107,200,000.00 - - - - - - - 86,000,000.00 86,000,000.00 86,000,000.00 21,200,000.00
2.04.01.15.10 5 2 2 15 02 Belanja perjalanan dinas luar daerah 107,200,000.00 - - - - - - - 86,000,000.00 86,000,000.00 86,000,000.00 21,200,000.00
- Lumpsum Gol IV ( 1 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 10,800,000.00 10,800,000.00 10,800,000.00 (3,600,000.00)
- Lumpsum Gol III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 -
- Lupsum Gol II ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - - - - 7,200,000.00
- Transpotasi Pekanbaru - Jakarta - Jogjakarta PP ( 5 Org x 2 Kl ) 40,000,000.00 - - - - - - - 22,400,000.00 22,400,000.00 22,400,000.00 17,600,000.00
B. Pembuatan Bahan Promosi - - - - - - - - -
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 14,400,000.00 - - - - - - - 14,400,000.00 14,400,000.00 14,400,000.00 -
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 -
- Transportasi Ke Jakarta PP ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - - 16,000,000.00 16,000,000.00 16,000,000.00 -
2.04.01.16 Program Pengembangan Destinasi Pariwisata 8,565,514,250.00 768,100,000.00 1,222,429,000.00 1,990,529,000.00 701,250,800.00 4,622,748,260.00 5,323,999,060.00 117,699,000.00 13,644,500.00 131,343,500.00 7,445,871,560.00 1,119,642,690.00
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 7,773,019,750.00 742,650,000.00 1,122,179,000.00 1,864,829,000.00 389,000,000.00 4,474,104,260.00 4,863,104,260.00 - - - 6,727,933,260.00 1,045,086,490.00
2.04.01.16.02 5 2 BELANJA LANGSUNG 5,008,541,750.00 66,900,000.00 189,329,000.00 256,229,000.00 38,200,000.00 3,828,946,260.00 3,867,146,260.00 - - - 4,123,375,260.00 885,166,490.00
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 333,200,000.00 66,900,000.00 189,329,000.00 256,229,000.00 - - - - - - 256,229,000.00 76,971,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 110,000,000.00 - 69,300,000.00 69,300,000.00 - - - - - - 69,300,000.00 40,700,000.00
2.04.01.16.02 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 10,400,000.00 - - - - - - - - - - 10,400,000.00
- Pengarah / Pembina 2,500,000.00 - - - - - - - - - - 2,500,000.00
- Penanggungjawab 2,000,000.00 - - - - - - - - - - 2,000,000.00
- Ketua 1,500,000.00 - - - - - - - - - - 1,500,000.00
- Sekretaris 1,000,000.00 - - - - - - - - - - 1,000,000.00
- Anggota 3,400,000.00 - - - - - - - - - - 3,400,000.00
2.04.01.16.02 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 -
- Sekretaris ( 1 Org x 8 Bln ) 4,000,000.00 - 4,000,000.00 4,000,000.00 - - - - - - 4,000,000.00 -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 3,200,000.00
2.04.01.16.02 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 3,200,000.00
2.04.01.16.02 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 56,400,000.00 - 32,500,000.00 32,500,000.00 - - - - - - 32,500,000.00 23,900,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org X 8 Bln ) 6,400,000.00 - 6,400,000.00 6,400,000.00 - - - - - - 6,400,000.00 -
5

Pengguna Anggaran : Drs.H. SAID MUSTAFA, M.Si
Bendahara Pengeluaran : IZHAR SYAFAWI
Tahun Anggaran : 2008
Bulan : DESEMBER
Lalu Ini Lalu Ini Lalu Ini s.d. Bulan ini 8,038,552,781.00
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
54,158,905,338.00
1.17.01 BELANJA DAERAH 54,158,905,338.00 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 46,120,352,557.00 7,223,959,915.00 53,344,312,472.00
814,592,866.00
1.17.01 5 1 BELANJA TIDAK LANGSUNG 2,623,565,028.00 1,478,424,906.00 374,979,264.00 1,853,404,170.00 - - - - - - 1,853,404,170.00 (44,432,008.00)
1.17.01 5 1 1 BELANJA PEGAWAI 2,623,565,028.00 1,478,424,906.00 374,979,264.00 1,853,404,170.00 - - - - - - 1,853,404,170.00 (44,432,008.00)
1.17.01 5 1 1 01 Gaji dan Tunjangan 1,638,365,028.00 870,024,906.00 72,279,264.00 942,304,170.00 - - - - - - 942,304,170.00 (118,532,008.00)
1.17.01 5 1 1 01 01 Gaji Pokok PNS/Uang Representasi 411,051,199.00 551,368,700.00 45,562,625.00 596,931,325.00 - - - - - - 596,931,325.00 (185,880,126.00) (185,880,126.00)
Golongan II a ( 9 org) 102,849,760.00 - 0.00 - - - - - - - - -
Golongan IIc ( 4 org) 65,700,700.00 - 0.00 - - - - - - - - -
Golongan III a ( 1 org ) 18,297,500.00 - 0.00 - - - - - - - - -
Golongan III b ( 3 org) 57,032,300.00 - 0.00 - - - - - - - - -
Golongan III d ( 3 org) 64,717,900.00 - 0.00 - - - - - - - - -
Golongan IVa ( 3 org) 68,330,600.00 - 0.00 - - - - - - - - -
Golongan IVb ( 3 org) 24,096,800.00 - 0.00 - - - - - - - - -
Acress 2,5 % 10,025,639.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 02 Tunjangan Keluarga 47,913,622.00 69,426,888.00 5,823,572.00 75,250,460.00 - - - - - - 75,250,460.00 (27,336,838.00) (27,336,838.00)
Tunjangan Istri : 20 Org 34,492,536.00 - 0.00 - - - - - - - - -
Tunjangan Anak : 33 Org 12,252,461.00 - 0.00 - - - - - - - - -
Acress 2,5 % 1,168,625.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 03 Tunjangan Jabatan 130,118,625.00 139,140,000.00 11,565,000.00 150,705,000.00 - - - - - - 150,705,000.00 (20,586,375.00) (20,586,375.00)
Eselon II/b : 1 Org x 13 Bln 26,325,000.00 - 0.00 - - - - - - - - -
Eselon III/a : 4 Org x 13 Bln 65,520,000.00 - 0.00 - - - - - - - - -
Eselon IV/a : 5 Org x 13 Bln 35,100,000.00 - 0.00 - - - - - - - - -
Acress 2,5 % 3,173,625.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 05 Tunjangan Umum 36,161,710.00 33,963,920.00 2,715,000.00 36,678,920.00 - - - - - - 36,678,920.00 (517,210.00) (517,210.00)
Gol III : 2 Org x 13 Bln 4,810,000.00 - 0.00 - - - - - - - - -
Gol II : 13 Org x 13 Bln 30,420,000.00 - 0.00 - - - - - - - - -
Gol III : 2 Org x 13 Bln 880,750.00 - 0.00 - - - - - - - - -
Tambahan Tunjangan Fungsional Umum 50,960.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 06 Tunjangan Beras 48,513,660.00 48,110,515.00 4,158,000.00 52,268,515.00 - - - - - - 52,268,515.00 (3,754,855.00) (3,754,855.00)
Tujnjangan Beras 82 Org 47,330,400.00 - 0.00 - - - - - - - - -
Acress 2,5 % 1,183,260.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 07 Tunjangan PPh/Tunjangan Khusus 140,803,389.00 17,264,800.00 1,426,231.00 18,691,031.00 - - - - - - 18,691,031.00 122,112,358.00 122,112,358.00
Tunjangan PPh/Tunjangan Khusus 140,533,133.00 - 0.00 - - - - - - - - -
Acress 2,5 % 270,256.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 08 Pembulatan Gaji 30,661.00 16,657.00 1,114.00 17,771.00 - - - - - - 17,771.00 12,890.00 12,890.00
Pembulatan Gaji 29,913.00 - 0.00 - - - - - - - - -
Acress 2,5 % 748.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 09 Iuran Asuransi Kesehatan 9,179,296.00 10,733,426.00 1,027,722.00 11,761,148.00 - - - - - - 11,761,148.00 (2,581,852.00) (2,581,852.00)
Iuran Kesehatan 8,955,411.00 - 0.00 - - - - - - - - -
Acress 2,5 % 223,885.00 - 0.00 - - - - - - - - -
- - -
1.17.01 5 1 1 02 Tambahan Penghasilan PNS 985,200,000.00 608,400,000.00 302,700,000.00 911,100,000.00 - - - - - - 911,100,000.00 74,100,000.00 74,100,000.00
1.17.01 5 1 1 02 01 Tambahan penghasilan berdasarkan beban kerja 236,400,000.00 135,000,000.00 101,400,000.00 236,400,000.00 - - - - - - 236,400,000.00 - -
- Pengguna Anggaran (1 orang x 12 bulan) 60,000,000.00 36,000,000.00 24,000,000.00 60,000,000.00 - - - - - - 60,000,000.00 - -
- Bendahara Pengeluaran (1 orang x 12 bulan) 36,000,000.00 18,000,000.00 18,000,000.00 36,000,000.00 - - - - - - 36,000,000.00 - -
- Pembantu Bendahara Pengeluaran (4 orang x 12 bulan) 48,000,000.00 32,400,000.00 15,600,000.00 48,000,000.00 - - - - - - 48,000,000.00 - -
- Pemegang Barang (1 orang x 12 bulan) 14,400,000.00 9,900,000.00 4,500,000.00 14,400,000.00 - - - - - - 14,400,000.00 - -
- Pengurus Barang (1 orang x 12 bulan) 12,000,000.00 8,100,000.00 3,900,000.00 12,000,000.00 - - - - - - 12,000,000.00 - -
- PPK-SKPD : 1 orang x 12 bulan 42,000,000.00 18,000,000.00 24,000,000.00 42,000,000.00 - - - - - - 42,000,000.00 - -
- Pembantu PPK-SKPD (2 org x 12 bulan) 24,000,000.00 12,600,000.00 11,400,000.00 24,000,000.00 - - - - - - 24,000,000.00 - -
1.17.01 5 1 1 02 06 Tambahan penghasilan berdasarkan Pertimbangan Objektif Lainya 748,800,000.00 473,400,000.00 201,300,000.00 674,700,000.00 - - - - - - 674,700,000.00 74,100,000.00 74,100,000.00
Tunjangan Daerah : -
- Esselon II : 1 Orang x 12 Bulan 72,000,000.00 54,000,000.00 18,000,000.00 72,000,000.00 - - - - - - 72,000,000.00 - -
- Esselon III : 4 Orang x 12 Bulan 210,000,000.00 126,000,000.00 80,500,000.00 206,500,000.00 - - - - - - 206,500,000.00 3,500,000.00 3,500,000.00
- Esselon IV : 5 Orang x 12 Bulan 210,000,000.00 112,500,000.00 42,500,000.00 155,000,000.00 - - - - - - 155,000,000.00 55,000,000.00 55,000,000.00
- Non esselon Gol III : 2 Orang x 12 Bulan 38,400,000.00 28,800,000.00 9,600,000.00 38,400,000.00 - - - - - - 38,400,000.00 - -
- Non esselon Gol II : 13 Orang x 12 Bulan 218,400,000.00 152,100,000.00 50,700,000.00 202,800,000.00 - - - - - - 202,800,000.00 15,600,000.00 15,600,000.00
-
1.17 BELANJA LANSUNG 51,535,340,310.00 4,820,560,000.00 2,035,755,600.00 6,856,315,600.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 44,266,948,387.00 7,268,391,923.00 7,268,391,923.00
-
1.17.01. Dinas Pariwisata Seni Budaya Pemuda dan Olahraga 23,278,477,310.00 1,786,850,000.00 739,376,600.00 2,526,226,600.00 6,325,401,500.00 8,696,355,576.00 15,021,757,076.00 595,445,875.00 183,700,046.00 779,145,921.00 18,327,129,597.00 4,951,347,713.00 4,951,347,713.00
-
1.17.01.01 Program Pelayanan Administrasi Perkantoran 3,316,199,010.00 531,800,000.00 118,800,000.00 650,600,000.00 358,700,200.00 1,056,207,131.00 1,414,907,331.00 503,145,875.00 161,517,546.00 664,663,421.00 2,730,170,752.00 586,028,258.00 586,028,258.00
1.17.01.01.01 Penyediaan jasa surat menyurat 25,274,000.00 - - - - - - 8,317,000.00 15,501,000.00 23,818,000.00 23,818,000.00 1,456,000.00 1,456,000.00
1 -
1.17.01.01.01 5 2 BELANJA LANGSUNG 25,274,000.00 - - - - - - 8,317,000.00 15,501,000.00 23,818,000.00 23,818,000.00 1,456,000.00 1,456,000.00
1.17.01.01.01 5 2 2 BELANJA BARANG DAN JASA 25,274,000.00 - - - - - - 8,317,000.00 15,501,000.00 23,818,000.00 23,818,000.00 1,456,000.00 1,456,000.00
1.17.01.01.01 5 2 2 01 Belanja Bahan Pakai Habis 12,400,000.00 - - - - - - 8,317,000.00 3,957,000.00 12,274,000.00 12,274,000.00 126,000.00 126,000.00
1.17.01.01.01 5 2 2 01 04 Belanja perangko materai dan benda pos lainnya 12,400,000.00 - - - - - - 8,317,000.00 3,957,000.00 12,274,000.00 12,274,000.00 126,000.00 126,000.00
- perangko 2000 400,000.00 - - - - - - 274,000.00 - 274,000.00 274,000.00 126,000.00 126,000.00
6
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- materai 3000 3,000,000.00 - - - - - - 2,043,000.00 957,000.00 3,000,000.00 3,000,000.00 - -
- materai 6000 9,000,000.00 - - - - - - 6,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 - -
-
1.17.01.01.01 5 2 2 03 Belanja Jasa Kantor 12,874,000.00 - - - - - - - 11,544,000.00 11,544,000.00 11,544,000.00 1,330,000.00 1,330,000.00
1.17.01.01.01 5 2 2 03 05 Belanja berlangganan surat kabar / majalah 12,874,000.00 - - - - - - - 11,544,000.00 11,544,000.00 11,544,000.00 1,330,000.00 1,330,000.00
- Biaya kawat faxmili 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- Biaya langganan Surat kabar Harian ( 6 bh x 30 hr x 12 bln ) 9,720,000.00 - - - - - - - 8,640,000.00 8,640,000.00 8,640,000.00 1,080,000.00 1,080,000.00
- Biaya langganan surat kabar mingguan ( 11 bh x 4 kl x 12 bln ) 2,904,000.00 - - - - - - - 2,904,000.00 2,904,000.00 2,904,000.00 - -
-
1.17.01.01.02 5 Penyediaan jasa komunikasi; sumber daya air dan listrik 70,800,000.00 - - - - - - 10,082,390.00 3,667,141.00 13,749,531.00 13,749,531.00 57,050,469.00 57,050,469.00
2 -
1.17.01.01.02 5 2 2 03 Belanja Jasa Kantor 70,800,000.00 - - - - - - 10,082,390.00 3,667,141.00 13,749,531.00 13,749,531.00 57,050,469.00 57,050,469.00
1.17.01.01.02 5 2 2 03 01 Belanja jasa telepon 18,000,000.00 - - - - - - 607,540.00 244,629.00 852,169.00 852,169.00 17,147,831.00 17,147,831.00
- Biaya langganan telpon Istana Siak Istana 18,000,000.00 - - - - - - 607,540.00 244,629.00 852,169.00 852,169.00 17,147,831.00 17,147,831.00
1.17.01.01.02 5 2 2 03 02 Belanja jasa air 20,400,000.00 - - - - - - 4,758,200.00 922,000.00 5,680,200.00 5,680,200.00 14,719,800.00 14,719,800.00
- Biaya air kantor Dinas Parsenibudpora 6,000,000.00 - - - - - - 3,493,700.00 - 3,493,700.00 3,493,700.00 2,506,300.00 2,506,300.00
- Biaya langganan air Istana 8,400,000.00 - - - - - - 972,000.00 922,000.00 1,894,000.00 1,894,000.00 6,506,000.00 6,506,000.00
- Biaya langganan air balai kerapatan tinggi Siak 6,000,000.00 - - - - - - 292,500.00 - 292,500.00 292,500.00 5,707,500.00 5,707,500.00
1.17.01.01.02 5 2 2 03 03 Belanja jasa listrik 32,400,000.00 - - - - - - 4,716,650.00 2,500,512.00 7,217,162.00 7,217,162.00 25,182,838.00 25,182,838.00
- Biaya langganan listrik Istana 18,000,000.00 - - - - - - 4,716,650.00 2,500,512.00 7,217,162.00 7,217,162.00 10,782,838.00 10,782,838.00
- Biaya langganan listrik balai kerapatan tinggi Siak 14,400,000.00 - - - - - - - - - - 14,400,000.00 14,400,000.00
-
1.17.01.01.07 Penyediaan jasa administrasi keuangan 44,124,470.00 16,800,000.00 16,800,000.00 33,600,000.00 - - - 3,964,545.00 5,229,425.00 9,193,970.00 42,793,970.00 1,330,500.00 1,330,500.00
3 -
1.17.01.01.07 5 2 BELANJA LANGSUNG 44,124,470.00 16,800,000.00 16,800,000.00 33,600,000.00 - - - 3,964,545.00 5,229,425.00 9,193,970.00 42,793,970.00 1,330,500.00 1,330,500.00
1.17.01.01.07 5 2 1 BELANJA PEGAWAI 33,600,000.00 16,800,000.00 16,800,000.00 33,600,000.00 - - - - - - 33,600,000.00 - -
1.17.01.01.07 5 2 1 01 Honorarium PNS 9,600,000.00 4,800,000.00 4,800,000.00 9,600,000.00 - - - - - - 9,600,000.00 - -
1.17.01.01.07 5 2 1 01 04 Honorarium Pejabat Pelaksana Teknis Kegiatan (PPTK) 9,600,000.00 4,800,000.00 4,800,000.00 9,600,000.00 - - - - - - 9,600,000.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 6 Bln ) 3,600,000.00 1,800,000.00 1,800,000.00 3,600,000.00 - - - - - - 3,600,000.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 6 Bln ) 6,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 - -
-
1.17.01.01.07 5 2 1 02 Honorarium Non PNS 24,000,000.00 12,000,000.00 12,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 - -
1.17.01.01.07 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 24,000,000.00 12,000,000.00 12,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 8 Org x 6 Bln ) 24,000,000.00 12,000,000.00 12,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 - -
-
1.17.01.01.07 5 2 2 01 01 Belanja alat tulis kantor 6,024,470.00 - - - - - - 3,664,545.00 2,244,425.00 5,908,970.00 5,908,970.00 115,500.00 115,500.00
- Binder Clip SMR 155 50,960.00 - - - - - - 25,480.00 25,480.00 50,960.00 50,960.00 - -
- Pensil Lumograph 110 2B 93,600.00 - - - - - - 31,200.00 62,400.00 93,600.00 93,600.00 - -
- Tinta HP color laser jet 51649 4,353,960.00 - - - - - - 2,902,640.00 1,451,320.00 4,353,960.00 4,353,960.00 - -
- Ballpoint Baliner Pilot 255,450.00 - - - - - - 127,725.00 127,725.00 255,450.00 255,450.00 - -
- Kertas HVS Bola Dunia 70 Gr, A4 1,270,500.00 - - - - - - 577,500.00 577,500.00 1,155,000.00 1,155,000.00 115,500.00 115,500.00
-
1.17.01.01.07 5 2 2 06 Belanja Cetak dan Penggandaan 1,800,000.00 - - - - - - 300,000.00 1,500,000.00 1,800,000.00 1,800,000.00 - -
1.17.01.01.07 5 2 2 06 02 Belanja penggandaan 1,800,000.00 - - - - - - 300,000.00 1,500,000.00 1,800,000.00 1,800,000.00 - -
- Fotocopy 600,000.00 - - - - - - 300,000.00 300,000.00 600,000.00 600,000.00 - -
- Penggandaan Laporan ( 6 Rangkap ) 1,200,000.00 - - - - - - - 1,200,000.00 1,200,000.00 1,200,000.00 - -
-
1.17.01.01.07 5 2 2 11 Belanja Makanan dan Minuman 2,700,000.00 - - - - - - - 1,485,000.00 1,485,000.00 1,485,000.00 1,215,000.00 1,215,000.00
1.17.01.01.07 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 2,700,000.00 - - - - - - - 1,485,000.00 1,485,000.00 1,485,000.00 1,215,000.00 1,215,000.00
- Biaya Snack ( 20 Org x 6 Hr ) 900,000.00 - - - - - - - 495,000.00 495,000.00 495,000.00 405,000.00 405,000.00
- Biaya Makan ( 20 Org x 6 Hr ) 1,800,000.00 - - - - - - - 990,000.00 990,000.00 990,000.00 810,000.00 810,000.00
-
1.17.01.01.08 Penyediaan jasa kebersihan kantor 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 - -
4 -
1.17.01.01.08 5 2 BELANJA LANGSUNG 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 - -
1.17.01.01.08 5 2 2 BELANJA BARANG DAN JASA 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 - -
1.17.01.01.08 5 2 2 01 Belanja Bahan Pakai Habis 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 - -
1.17.01.01.08 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 - -
- Pel dorong sumbu Tangkai Panjang 100 Cm Ukuran Sumbu 30 Cm 423,360.00 - - - - - - 246,960.00 176,400.00 423,360.00 423,360.00 - -
- Sapu Ijuk Bahan Ijuk Kualitas C Standard Type Miring Tangkaiberwarna 100,800.00 - - - - - - 58,800.00 42,000.00 100,800.00 100,800.00 - -
- Sekop dan ganggang Eks Lokal Panjang 42,5 Cm Lebar 30 Cm Tebal 22 mm 327,600.00 - - - - - - 218,400.00 109,200.00 327,600.00 327,600.00 - -
- Tong sampah bahan fiberglass ukuran 40 x40 Cm 2,880,000.00 - - - - - - 1,728,000.00 1,152,000.00 2,880,000.00 2,880,000.00 - -
- Kantong plastik Pakai Logo Unit Tebal, 0,05 mm Lipatan Biasa jenis plastik HD 60x90 cm 100,000.00 - - - - - - 62,500.00 37,500.00 100,000.00 100,000.00 - -
- Penyegar udara Glade 475,200.00 - - - - - - 277,200.00 198,000.00 475,200.00 475,200.00 - -
- Penyegar Utk Mobil / Ac 1,238,400.00 - - - - - - 722,400.00 516,000.00 1,238,400.00 1,238,400.00 - -
- Penyegar udara Clear 547,200.00 - - - - - - 319,200.00 228,000.00 547,200.00 547,200.00 - -
- Obat nyamuk Raid 154,080.00 - - - - - - 89,880.00 64,200.00 154,080.00 154,080.00 - -
- Sabun cuci piring Axi 36,000.00 - - - - - - 24,000.00 12,000.00 36,000.00 36,000.00 - -
- Pembersih piring merk Vim 168,000.00 - - - - - - 105,000.00 63,000.00 168,000.00 168,000.00 - -
- Cream Merk Ekonomi Berat 5 Kg 126,000.00 - - - - - - 84,000.00 42,000.00 126,000.00 126,000.00 - -
- Keset Karpet 228,480.00 - - - - - - 142,800.00 85,680.00 228,480.00 228,480.00 - -
- Keset Ijuk 12,000.00 - - - - - - 9,000.00 3,000.00 12,000.00 12,000.00 - -
- Handuk Kecil 384,000.00 - - - - - - 230,400.00 153,600.00 384,000.00 384,000.00 - -
- Handuk Besar Tanggung 300,000.00 - - - - - - 180,000.00 120,000.00 300,000.00 300,000.00 - -
- Dettol 120 Gr 277,200.00 - - - - - - 178,200.00 99,000.00 277,200.00 277,200.00 - -
- Pembelian Drum fiber ( 4 buah ) 4,800,000.00 - - - - - - 3,600,000.00 1,200,000.00 4,800,000.00 4,800,000.00 - -
- - - - - - - - - - -
1.17.01.01.09 Penyediaan jasa perbaikan peralatan kerja 16,400,000.00 - - - - - - 8,150,000.00 6,400,000.00 14,550,000.00 14,550,000.00 1,850,000.00 1,850,000.00
5 -
1.17.01.01.09 5 2 2 03 13 Belanja jasa service peralatan dan perlengkapan kantor 16,400,000.00 - - - - - - 8,150,000.00 6,400,000.00 14,550,000.00 14,550,000.00 1,850,000.00 1,850,000.00
7
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Biaya Servise Komputer ( 8 Unit x 8 Kl ) 6,400,000.00 - - - - - - 3,200,000.00 3,200,000.00 6,400,000.00 6,400,000.00 - -
- Biaya Service Lextop ( 5 Unit x 5 Kl ) 2,500,000.00 - - - - - - 1,200,000.00 1,200,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
- Biaya Servise Mesin Tik ( 2 Unit x 4 kl ) 400,000.00 - - - - - - 200,000.00 - 200,000.00 200,000.00 200,000.00 200,000.00
- Biaya Servise Printer ( 6 Unit x 4 kl ) 2,400,000.00 - - - - - - 1,200,000.00 800,000.00 2,000,000.00 2,000,000.00 400,000.00 400,000.00
- Servise AC ( 8 Unit 3 kl ) 3,600,000.00 - - - - - - 1,800,000.00 1,200,000.00 3,000,000.00 3,000,000.00 600,000.00 600,000.00
- Biaya Servise infocus ( 1 Unit x 2 kl ) 100,000.00 - - - - - - 50,000.00 - 50,000.00 50,000.00 50,000.00 50,000.00
- Biaya Servise Ginset Kantor Dinas 1 Unit x 2 Kali ) 1,000,000.00 - - - - - - 500,000.00 - 500,000.00 500,000.00 500,000.00 500,000.00
-
1.17.01.01.10 Penyediaan alat tulis kantor 295,229,370.00 - - - 144,919,200.00 107,308,800.00 252,228,000.00 4,900,000.00 - 4,900,000.00 257,128,000.00 38,101,370.00 38,101,370.00
6 -
1.17.01.01.10 5 2 BELANJA LANGSUNG 295,229,370.00 - - - 144,919,200.00 107,308,800.00 252,228,000.00 4,900,000.00 - 4,900,000.00 257,128,000.00 38,101,370.00 38,101,370.00
1.17.01.01.10 5 2 2 BELANJA BARANG DAN JASA 151,269,370.00 - - - 144,919,200.00 - 144,919,200.00 - - - 144,919,200.00 6,350,170.00 6,350,170.00
1.17.01.01.10 5 2 2 01 Belanja Bahan Pakai Habis 151,269,370.00 - - - 144,919,200.00 - 144,919,200.00 - - - 144,919,200.00 6,350,170.00 6,350,170.00
1.17.01.01.10 5 2 2 01 01 Belanja alat tulis kantor 151,269,370.00 - - - 144,919,200.00 - 144,919,200.00 - - - 144,919,200.00 6,350,170.00 6,350,170.00
- Kertas HVS Bola Dunia 70 Gram A4 2,983,500.00 - - - 2,983,500.00 - 2,983,500.00 - - - 2,983,500.00 - -
- Map Gunyu Plastik/lucky 4011 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Penghapus Cair merk Tip - Ex 313,600.00 - - - 313,600.00 - 313,600.00 - - - 313,600.00 - -
- Amplop Putih 80 gram 11 x 24 260,400.00 - - - 260,400.00 - 260,400.00 - - - 260,400.00 - -
- Buku Folio isi 200 lembar 296,400.00 - - - 296,400.00 - 296,400.00 - - - 296,400.00 - -
- Buku Kwarto 200 lembar ( ideal ) 422,760.00 - - - 422,760.00 - 422,760.00 - - - 422,760.00 - -
- Buku Expedisi / 100 lembar AAA 74,100.00 - - - 74,100.00 - 74,100.00 - - - 74,100.00 - -
- Buku Tulis isi 40 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 - -
- Buku block note Elmundo garis 25,740.00 - - - 25,740.00 - 25,740.00 - - - 25,740.00 - -
- Binder Clip SRM 155 1,223,040.00 - - - 1,223,040.00 - 1,223,040.00 - - - 1,223,040.00 - -
- Binder Clip Bona 260 494,000.00 - - - 494,000.00 - 494,000.00 - - - 494,000.00 - -
- Binder Clip Bona 107 58,500.00 - - - 58,500.00 - 58,500.00 - - - 58,500.00 - -
- Binder Jepit 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 - -
- Signo UM 153/152 1,740,000.00 - - - 1,740,000.00 - 1,740,000.00 - - - 1,740,000.00 - -
- Pilot BPT- P 1 BK 216,060.00 - - - 216,060.00 - 216,060.00 - - - 216,060.00 - -
- Spidol White Board Artline 500 SMW 458,250.00 - - - 458,250.00 - 458,250.00 - - - 458,250.00 - -
- Map Kertas Biola Biasa 1,344,000.00 - - - 1,344,000.00 - 1,344,000.00 - - - 1,344,000.00 - -
- Map Kertas Biola Tulang 840,000.00 - - - 840,000.00 - 840,000.00 - - - 840,000.00 - -
- Map plastik Read Leaf jepi 1,881,600.00 - - - 1,881,600.00 - 1,881,600.00 - - - 1,881,600.00 - -
- Map plastik Read Leaf Tulang 806,400.00 - - - 806,400.00 - 806,400.00 - - - 806,400.00 - -
- Map Gunyu 401/402/403 Biasa 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Pisau Cutter C.18 Transparans 110,500.00 - - - 110,500.00 - 110,500.00 - - - 110,500.00 - -
- Pisau Cutter BI Blade 265,200.00 - - - 265,200.00 - 265,200.00 - - - 265,200.00 - -
- Anak Pisau Cutter 221,000.00 - - - 221,000.00 - 221,000.00 - - - 221,000.00 - -
- Kertas HVS Bola Dunia 70 Gram Kwarto 1,946,100.00 - - - 1,946,100.00 - 1,946,100.00 - - - 1,946,100.00 - -
- Bantalan Air Line Nomor .0 140,000.00 - - - 140,000.00 - 140,000.00 - - - 140,000.00 - -
- Tinta bantalannya 39,200.00 - - - 39,200.00 - 39,200.00 - - - 39,200.00 - -
- Clip Atom No. 1 376,320.00 - - - 376,320.00 - 376,320.00 - - - 376,320.00 - -
- Clip Atom No. 3 268,800.00 - - - 268,800.00 - 268,800.00 - - - 268,800.00 - -
- Calculator Citizen 14 digit 1,250,000.00 - - - 1,250,000.00 - 1,250,000.00 - - - 1,250,000.00 - -
- Gunting Besar 848 L 66,950.00 - - - 66,950.00 - 66,950.00 - - - 66,950.00 - -
- Anak Heckter no.3 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 - -
- Anak Heckter No.10 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Isolasi Bahan Plastik Kain Uk 2 inchi 36,000.00 - - - 36,000.00 - 36,000.00 - - - 36,000.00 - -
- Isolasi OPP Daito 72 Yard 89,600.00 - - - 89,600.00 - 89,600.00 - - - 89,600.00 - -
- Kertas C/ F 9 1/2 * 11 3 ply HVS / NCR putih sinar dunia 2,479,880.00 - - - 2,479,880.00 - 2,479,880.00 - - - 2,479,880.00 - -
- Kertas HVS unia 70 Gram A3 1,324,700.00 - - - 1,324,700.00 - 1,324,700.00 - - - 1,324,700.00 - -
- Kertas Faximile kertas Telex BAB 1 PLY 90,220.00 - - - 90,220.00 - 90,220.00 - - - 90,220.00 - -
- Kertas Karbon Pelikan 1022 gdfo 2,254,850.00 - - - 2,254,850.00 - 2,254,850.00 - - - 2,254,850.00 - -
- Kertas plastik Jilid 6,000,000.00 - - - 6,000,000.00 - 6,000,000.00 - - - 6,000,000.00 - -
- Lem Merk UHU Nomor 7 ml 50,000.00 - - - 50,000.00 - 50,000.00 - - - 50,000.00 - -
- Lem merk Alteko 40,000.00 - - - 40,000.00 - 40,000.00 - - - 40,000.00 - -
- Lem Glukol Botol Besar 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Map Kertas Biasa Tulang 504,000.00 - - - 504,000.00 - 504,000.00 - - - 504,000.00 - -
- Map Gunyu Plastik / lucky 4011 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Printer Merk Epson Type 2170/2180 Asli 540,000.00 - - - 540,000.00 - 540,000.00 - - - 540,000.00 - -
- Merk Epson Type 2170/2180 Komplit 1,620,000.00 - - - 1,620,000.00 - 1,620,000.00 - - - 1,620,000.00 - -
- merk Squre 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 - -
- Spidol Non Permanent 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Stabilo Boss 657,000.00 - - - 657,000.00 - 657,000.00 - - - 657,000.00 - -
- Stabilo Boss super Plus Isi 6 Buah, mata Besar model 70/6 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Tinta Data Print Black 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 - -
- Tinta Hp Toner Lj 8100 69,743,700.00 - - - 66,893,530.00 - 66,893,530.00 - - - 66,893,530.00 2,850,170.00 2,850,170.00
- Merk HP Desk Jet Type 51645 A (Balck) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Merk HP Desk Jet Type 1600 C (Colour) 2,600,000.00 - - - 2,600,000.00 - 2,600,000.00 - - - 2,600,000.00 - -
- Tisu Gulung merk Nice, Dinasti 360,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 - -
- Tisu Kotak merk Tessa 864,000.00 - - - 864,000.00 - 864,000.00 - - - 864,000.00 - -
- Amplop Putih Isi 100 Lembar , Ukuran Pendek 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Amplop Kassing Dinas Isi 100 Lembar 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Amplop Tali air maile Folio 75,000.00 - - - 75,000.00 - 75,000.00 - - - 75,000.00 - -
- Amplop Dinas 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- merk ukuran Besar 360,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 - -
- Kertas C/ F NCR 3 Ply 185,000.00 - - - 185,000.00 - 185,000.00 - - - 185,000.00 - -
- Pensil HB merk Stedler 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 - -
- Pensil 2B 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 - -
- Model Engkol 325,000.00 - - - 325,000.00 - 325,000.00 - - - 325,000.00 - -
- Penghapus Papan Tulis ( White Board ) 30,000.00 - - - 30,000.00 - 30,000.00 - - - 30,000.00 - -
- Penghapus Pensil Steadler 18,000.00 - - - 18,000.00 - 18,000.00 - - - 18,000.00 - -
- Pita Mesin Tik manual Warna Hitam 240,000.00 - - - 240,000.00 - 240,000.00 - - - 240,000.00 - -
- Map Kertas Biasa 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Map Kertas Tulang 450,000.00 - - - 450,000.00 - 450,000.00 - - - 450,000.00 - -
- Pembelian Head Catrige LQ 2180 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- Pembelian Head Catrige Printer HP 1125 Deskjet ( 1 Unit ) 1,700,000.00 - - - 1,700,000.00 - 1,700,000.00 - - - 1,700,000.00 - -
8
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pembelian Mouse Optik ( 8 Unit ) 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 - -
- Pewangi ruangan elektrik untuk kantor dan balai kerapatan tinggi 8,750,000.00 - - - 8,750,000.00 - 8,750,000.00 - - - 8,750,000.00 - -
- Jam dinding merk kenko untuk kantor, Istana dan balai 3,200,000.00 - - - 3,200,000.00 - 3,200,000.00 - - - 3,200,000.00 - -
- Filling kabinet keperluan kantor 11,000,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 3,500,000.00 3,500,000.00
-
1.17.01.01.10 5 2 3 BELANJA MODAL 143,960,000.00 - - - - 107,308,800.00 107,308,800.00 4,900,000.00 - 4,900,000.00 112,208,800.00 31,751,200.00 31,751,200.00
1.17.01.01.10 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 138,160,000.00 - - - - 107,308,800.00 107,308,800.00 - - - 107,308,800.00 30,851,200.00 30,851,200.00
1.17.01.01.10 5 2 3 10 04 Belanja modal pengadaan mesin fotocopy 138,160,000.00 - - - - 107,308,800.00 107,308,800.00 - - - 107,308,800.00 30,851,200.00 30,851,200.00
- Pengadaan Mesin Fotocopy ( 2 Unit ) 138,160,000.00 - - - - 107,308,800.00 107,308,800.00 - - - 107,308,800.00 30,851,200.00 30,851,200.00
-
1.17.01.01.10 5 2 3 12 Belanja Modal Pengadaan Komputer 5,800,000.00 - - - - - - 4,900,000.00 - 4,900,000.00 4,900,000.00 900,000.00 900,000.00
1.17.01.01.10 5 2 3 12 09 Belanja modal pengadaan kelengkapan komputer (flash disk, mouse, keyboard, harddisk, speak 5,800,000.00 - - - - - - 4,900,000.00 - 4,900,000.00 4,900,000.00 900,000.00 900,000.00
- Pembelian USB 1 GB 4,000,000.00 - - - - - - 3,100,000.00 - 3,100,000.00 3,100,000.00 900,000.00 900,000.00
- Pembelian Mouse Computer 1,800,000.00 - - - - - - 1,800,000.00 - 1,800,000.00 1,800,000.00 - -
-
1.17.01.01.11 Penyediaan barang cetakan dan penggandaan 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 - -
7 -
1.17.01.01.11 5 2 2 06 Belanja Cetak dan Penggandaan 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 - -
1.17.01.01.11 5 2 2 06 01 Belanja cetak 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 - -
- Amplop Air mail 11x24 1,562,400.00 - - - - - - 1,171,800.00 390,600.00 1,562,400.00 1,562,400.00 - -
- Amplop Bahan Kertas Kraft ukuran 11 x 24 cm isi 100 lembar 1,400,000.00 - - - - - - 1,050,000.00 350,000.00 1,400,000.00 1,400,000.00 - -
- Amplop kilap 24 x 17.5 1,171,200.00 - - - - - - 878,400.00 292,800.00 1,171,200.00 1,171,200.00 - -
- Cetak Blangko SPPD 3,000,000.00 - - - - - - 2,000,000.00 1,000,000.00 3,000,000.00 3,000,000.00 - -
- Kop Surat Dinas Bahan Concurde 80 gram cetakan 1 muka/1warna isi 500 Lbr 3,000,000.00 - - - - - - 2,000,000.00 1,000,000.00 3,000,000.00 3,000,000.00 - -
- Kop Surat Bupati Bahan Concurde 80 gram cetakan 1 muka/1warna isi 500 Lbr 1,000,000.00 - - - - - - 700,000.00 300,000.00 1,000,000.00 1,000,000.00 - -
- Kop Surat Setda Bahan Concurde 80 gram cetakan 1 muka/1warna isi 500 Lbr 1,000,000.00 - - - - - - 600,000.00 400,000.00 1,000,000.00 1,000,000.00 - -
- Kwitansi Folio 420,000.00 - - - - - - 280,000.00 140,000.00 420,000.00 420,000.00 - -
- Bahan BC 160 gram ukuran 24x30 cm cetakan kuning 2 muka/1 warna 75,000.00 - - - - - - 45,000.00 30,000.00 75,000.00 75,000.00 - -
- Bahan BC 160 gram ukuran 26x37,5 cm warna kertas putih 1 muka/1 warna 75,000.00 - - - - - - 45,000.00 30,000.00 75,000.00 75,000.00 - -
- Bahan NCR ukuran 14x21cm isi 100 lembar 360,000.00 - - - - - - 270,000.00 90,000.00 360,000.00 360,000.00 - -
- Bahan NCR ukuan 10x21cm isi 100 lembar 360,000.00 - - - - - - 270,000.00 90,000.00 360,000.00 360,000.00 - -
- Map Surat Cetakan 1 Muka/1 Warna Ukuran 25x35 cm Cetak Berlogo 4,500,000.00 - - - - - - 3,375,000.00 1,125,000.00 4,500,000.00 4,500,000.00 - -
-
1.17.01.01.14 Penyediaan peralatan rumah tangga 184,909,250.00 - - - 28,000,000.00 125,215,200.00 153,215,200.00 - - - 153,215,200.00 31,694,050.00 31,694,050.00
8 -
1.17.01.01.14 5 2 BELANJA LANGSUNG 184,909,250.00 - - - 28,000,000.00 125,215,200.00 153,215,200.00 - - - 153,215,200.00 31,694,050.00 31,694,050.00
1.17.01.01.14 5 2 1 BELANJA PEGAWAI 6,800,000.00 - - - - - - - - - - 6,800,000.00 6,800,000.00
1.17.01.01.14 5 2 1 01 Honorarium PNS 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
1.17.01.01.14 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 1,950,000.00 - - - - - - - - - - 1,950,000.00 1,950,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris ( 1 Org x 1 Kl ) 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
1.17.01.01.14 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 2,650,000.00 - - - - - - - - - - 2,650,000.00 2,650,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
1.17.01.01.14 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 1,400,000.00 - - - - - - - - - - 1,400,000.00 1,400,000.00
- Pejabat pelaksana teknis kegiatan ( 1 Org x 1 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Staf administrasi kegiatan ( 2 Org x 1 Kl ) 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
- - - - - - - - - - -
1.17.01.01.14 5 2 1 02 Honorarium Non PNS 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
1.17.01.01.14 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
- - - - - - - - - - -
1.17.01.01.14 5 2 3 BELANJA MODAL 178,109,250.00 - - - 28,000,000.00 125,215,200.00 153,215,200.00 - - - 153,215,200.00 24,894,050.00 24,894,050.00
1.17.01.01.14 5 2 3 13 Belanja Modal Pengadaan Mebeulair 150,000,000.00 - - - - 125,215,200.00 125,215,200.00 - - - 125,215,200.00 24,784,800.00 24,784,800.00
1.17.01.01.14 5 2 3 13 10 Belanja modal pengadaan filling cabinet dan lemari besi 150,000,000.00 - - - - 125,215,200.00 125,215,200.00 - - - 125,215,200.00 24,784,800.00 24,784,800.00
- Pembuatan lemari ( 6 Buah ) 150,000,000.00 - - - - 125,215,200.00 125,215,200.00 - - - 125,215,200.00 24,784,800.00 24,784,800.00
- - - - - - - - - - -
1.17.01.01.14 5 2 3 15 Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga\ 28,109,250.00 - - - 28,000,000.00 - 28,000,000.00 - - - 28,000,000.00 109,250.00 109,250.00
1.17.01.01.14 5 2 3 15 01 Belanja modal pengadaan lampu hias 28,109,250.00 - - - 28,000,000.00 - 28,000,000.00 - - - 28,000,000.00 109,250.00 109,250.00
- Lampu gantung kristal ( 1 Buah ) 28,109,250.00 - - - 28,000,000.00 - 28,000,000.00 - - - 28,000,000.00 109,250.00 109,250.00
-
1.17.01.01.17 Penyediaan makanan dan minuman 320,960,000.00 - - - 45,696,000.00 242,976,000.00 288,672,000.00 13,440,000.00 5,040,000.00 18,480,000.00 307,152,000.00 13,808,000.00 13,808,000.00
9 -
1.17.01.01.17 5 2 BELANJA LANGSUNG 320,960,000.00 - - - 45,696,000.00 242,976,000.00 288,672,000.00 13,440,000.00 5,040,000.00 18,480,000.00 307,152,000.00 13,808,000.00 13,808,000.00
1.17.01.01.17 5 2 2 BELANJA BARANG DAN JASA 320,960,000.00 - - - 45,696,000.00 242,976,000.00 288,672,000.00 13,440,000.00 5,040,000.00 18,480,000.00 307,152,000.00 13,808,000.00 13,808,000.00
1.17.01.01.17 5 2 2 11 Belanja Makanan dan Minuman 320,960,000.00 - - - 45,696,000.00 242,976,000.00 288,672,000.00 13,440,000.00 5,040,000.00 18,480,000.00 307,152,000.00 13,808,000.00 13,808,000.00
1.17.01.01.17 5 2 2 11 01 Belanja makanan dan minuman harian pegawai 100,800,000.00 - - - 45,696,000.00 45,696,000.00 91,392,000.00 - - - 91,392,000.00 9,408,000.00 9,408,000.00
- Biaya Snack kantor dinas ( 56 org x 20 hari x 12 bln ) 100,800,000.00 - - - 45,696,000.00 45,696,000.00 91,392,000.00 - - - 91,392,000.00 9,408,000.00 9,408,000.00
1.17.01.01.17 5 2 2 11 02 Belanja makanan dan minuman rapat 20,160,000.00 - - - - - - 13,440,000.00 5,040,000.00 18,480,000.00 18,480,000.00 1,680,000.00 1,680,000.00
- Biaya Makanan Dan Minuman Rapat (56 Org x 24 Kali ) 20,160,000.00 - - - - - - 13,440,000.00 5,040,000.00 18,480,000.00 18,480,000.00 1,680,000.00 1,680,000.00
1.17.01.01.17 5 2 2 11 03 Belanja makanan dan minuman tamu 200,000,000.00 - - - - 197,280,000.00 197,280,000.00 - - - 197,280,000.00 2,720,000.00 2,720,000.00
- Biaya Makan Dan Minuman Tamu 200,000,000.00 - - - - 197,280,000.00 197,280,000.00 - - - 197,280,000.00 2,720,000.00 2,720,000.00
-
1.17.01.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 759,000,000.00 - - - - - - 433,330,000.00 116,140,000.00 549,470,000.00 549,470,000.00 209,530,000.00 209,530,000.00
10 -
1.17.01.01.18 5 2 2 15 Belanja Perjalanan Dinas 759,000,000.00 - - - - - - 433,330,000.00 116,140,000.00 549,470,000.00 549,470,000.00 209,530,000.00 209,530,000.00
1.17.01.01.18 5 2 2 15 02 Belanja perjalanan dinas luar daerah 759,000,000.00 - - - - - - 433,330,000.00 116,140,000.00 549,470,000.00 549,470,000.00 209,530,000.00 209,530,000.00
Dalam Rangka Menghadiri Undangan Rapat Koordinasi, Konsultasi Singkronisasi dan Lain
Sebagaianya -
Perjalanan Dinas Dalam Propinsi -
- Lumpsum Gol, IV ( 4 Org x 3 Hr x 10 Kl ) 108,000,000.00 - - - - - - 36,300,000.00 - 36,300,000.00 36,300,000.00 71,700,000.00 71,700,000.00
9
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Lumpsum Gol, III ( 6 Org x 3 Hr x 10 Kl ) 126,000,000.00 - - - - - - 47,250,000.00 4,050,000.00 51,300,000.00 51,300,000.00 74,700,000.00 74,700,000.00
- Transportasi PP ( 10 Org x 10 Kl ) 13,000,000.00 - - - - - - 7,780,000.00 390,000.00 8,170,000.00 8,170,000.00 4,830,000.00 4,830,000.00
ke Jakarta - - - - - - - - - - - -
- Lumpsum Gol, IV ( 4 Org x 4 Hr x 10 Kl ) 144,000,000.00 - - - - - - 100,800,000.00 39,600,000.00 140,400,000.00 140,400,000.00 3,600,000.00 3,600,000.00
- Transportasi PP ( 10 Org x 10 Kl ) 200,000,000.00 - - - - - - 146,000,000.00 41,300,000.00 187,300,000.00 187,300,000.00 12,700,000.00 12,700,000.00
- -
1.17.01.01.19 Penyediaan jasa keamanan kantor 1,569,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 140,085,000.00 580,707,131.00 720,792,131.00 - - - 1,337,792,131.00 231,207,869.00 231,207,869.00
11 -
1.17.01.01.19 5 2 BELANJA LANGSUNG 1,569,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 140,085,000.00 580,707,131.00 720,792,131.00 - - - 1,337,792,131.00 231,207,869.00 231,207,869.00
1.17.01.01.19 5 2 1 BELANJA PEGAWAI 732,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 - - - - - - 617,000,000.00 115,000,000.00 115,000,000.00
1.17.01.01.19 5 2 1 02 Honorarium Non PNS 732,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 - - - - - - 617,000,000.00 115,000,000.00 115,000,000.00
1.17.01.01.19 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 732,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 - - - - - - 617,000,000.00 115,000,000.00 115,000,000.00
A. PETUGAS ISTANA SIAK - -
- Petugas Dalam Istana Siak ( 27 Org x 12 Bln ) 324,000,000.00 198,000,000.00 38,000,000 236,000,000.00 - - - - - - 236,000,000.00 88,000,000.00 88,000,000.00
- Petugas Pengamanan Istana Siak ( 8 Org x 12 ) 96,000,000.00 80,000,000.00 16,000,000 96,000,000.00 - - - - - - 96,000,000.00 - -
- Petugas Penjaga Situs ( 5 Org x 12 Bln ) 60,000,000.00 30,000,000.00 6,000,000 36,000,000.00 - - - - - - 36,000,000.00 24,000,000.00 24,000,000.00
B. PETUGAS BALAI KERAPATA TINGGI SIAK - 0 - - - - - - - - -
- Petugas administrasi kegiatan Dalam Balai Kerapatan Tinggi Siak ( 7 Org x 12 Bln ) 84,000,000.00 70,000,000.00 14,000,000 84,000,000.00 - - - - - - 84,000,000.00 - -
- Petugas Pengamanan Balai Kerapata Tinggi Siak ( 8 Org x 12 Bln ) 96,000,000.00 80,000,000.00 16,000,000 96,000,000.00 - - - - - - 96,000,000.00 - -
C. BIAYA SUPIR DINAS - 0 - - - - - - - - -
- Biaya supir ( 2 Org x 12 Bln ) 24,000,000.00 20,000,000.00 4,000,000 24,000,000.00 - - - - - - 24,000,000.00 - -
D. BIAYA KEAMANAN KANTOR - 0 - - - - - - - - -
- Penjaga Kantor ( 2 Org x 12 Bulan ) 24,000,000.00 20,000,000.00 4,000,000 24,000,000.00 - - - - - - 24,000,000.00 - -
E. BIAYA KEBERSIHAN KANTOR DINAS - 0 - - - - - - - - -
- Biaya Kebersihan Kantor ( 2 Org x 12 Bln ) 24,000,000.00 17,000,000.00 4,000,000 21,000,000.00 - - - - - - 21,000,000.00 3,000,000.00 3,000,000.00
-
1.17.01.01.19 5 2 2 BELANJA BARANG DAN JASA 297,000,000.00 - - - 140,085,000.00 140,085,000.00 280,170,000.00 - - - 280,170,000.00 16,830,000.00 16,830,000.00
1.17.01.01.19 5 2 2 11 Belanja Makanan dan Minuman 297,000,000.00 - - - 140,085,000.00 140,085,000.00 280,170,000.00 - - - 280,170,000.00 16,830,000.00 16,830,000.00
A. PETUGAS ISTANA SIAK -
- Biaya Makan Petugas Dalam Istana Siak ( 27 Org x 30 Hr x 12 Bln ) 145,800,000.00 - - - 68,769,000.00 68,769,000.00 137,538,000.00 - - - 137,538,000.00 8,262,000.00 8,262,000.00
- Biaya Makan Petugas Pengaman Istana Siak ( 8 Org x 30 Hr x 12 Bln ) 43,200,000.00 - - - 20,376,000.00 20,376,000.00 40,752,000.00 - - - 40,752,000.00 2,448,000.00 2,448,000.00
- Biaya Makan Petugas Situs ( 5 Org x 30 Hr x 12 Bln ) 27,000,000.00 - - - 12,735,000.00 12,735,000.00 25,470,000.00 - - - 25,470,000.00 1,530,000.00 1,530,000.00
B. PETUGAS BALAI KERAPATAN TINGGI SIAK - - - - - - - - - - -
- Petugas administrasi kegiatan Dalam Balai Kerapatan Tinggi Siak ( 7 Org x x 30 Hr x 12 Bln ) 37,800,000.00 - - - 17,829,000.00 17,829,000.00 35,658,000.00 - - - 35,658,000.00 2,142,000.00 2,142,000.00
- Petugas Pengamanan Balai Kerapata Tinggi Siak ( 8 Org x 30 Hr x 12 Bln ) 43,200,000.00 - - - 20,376,000.00 20,376,000.00 40,752,000.00 - - - 40,752,000.00 2,448,000.00 2,448,000.00
-
1.17.01.01.19 5 2 3 BELANJA MODAL 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 99,377,869.00 99,377,869.00
1.17.01.01.19 5 2 3 16 Belanja Modal Pengadaan Alat-alat Studio 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 99,377,869.00 99,377,869.00
1.17.01.01.19 5 2 3 16 01 Belanja modal pengadaan kamera 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 99,377,869.00 99,377,869.00
- Pengadaan CCTV Untuk Istana Siak Dan Balai Kerapatan 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 99,377,869.00 99,377,869.00
-
1.17.01.02 Program peningkatan sarana dan prasarana aparatur 2,617,951,000.00 581,000,000.00 216,600,000.00 797,600,000.00 406,814,000.00 1,187,441,000.00 1,594,255,000.00 - - - 2,391,855,000.00 226,096,000.00 226,096,000.00
1.17.01.02.05 Pengadaan kendaraan dinas/operasional 285,746,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 30,412,000.00 30,412,000.00
12 -
1.17.01.02.05 5 2 BELANJA LANGSUNG 285,746,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 30,412,000.00 30,412,000.00
1.17.01.02.05 5 2 1 BELANJA PEGAWAI 11,450,000.00 - - - - - - - - - - 11,450,000.00 11,450,000.00
1.17.01.02.05 5 2 1 01 Honorarium PNS 9,850,000.00 - - - - - - - - - - 9,850,000.00 9,850,000.00
1.17.01.02.05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 3,850,000.00 - - - - - - - - - - 3,850,000.00 3,850,000.00
- Penanggungjawab 1,000,000.00 - - - - - - - - - - 1,000,000.00 1,000,000.00
- Ketua 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sekretaris 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota 1,600,000.00 - - - - - - - - - - 1,600,000.00 1,600,000.00
- Ketua 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
- Pejabat pelaksana teknis kegiatan 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Staf administrasi kegiatan 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
-
1.17.01.02.05 5 2 1 02 Honorarium Non PNS 1,600,000.00 - - - - - - - - - - 1,600,000.00 1,600,000.00
1.17.01.02.05 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 1,600,000.00 - - - - - - - - - - 1,600,000.00 1,600,000.00
- Staf Administrasi Keuangan ( 4 Org x 1Kl ) 1,600,000.00 - - - - - - - - - - 1,600,000.00 1,600,000.00
-
1.17.01.02.05 5 2 2 BELANJA BARANG DAN JASA 1,296,000.00 - - - - - - - - - - 1,296,000.00 1,296,000.00
1.17.01.02.05 5 2 2 01 Belanja Bahan Pakai Habis 1,296,000.00 - - - - - - - - - - 1,296,000.00 1,296,000.00
1.17.01.02.05 5 2 2 01 01 Belanja alat tulis kantor 1,296,000.00 - - - - - - - - - - 1,296,000.00 1,296,000.00
- Kertas 210,000.00 - - - - - - - - - - 210,000.00 210,000.00
- Heckter 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Gunting 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Ballponit 290,000.00 - - - - - - - - - - 290,000.00 290,000.00
- Buku Besar Folio 52,000.00 - - - - - - - - - - 52,000.00 52,000.00
- Clip Atom 01 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Pengaris Besi 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Anak Heckter 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Pisau Catter 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Spidol Non Permant 260,000.00 - - - - - - - - - - 260,000.00 260,000.00
- Stabillo 120,000.00 - - - - - - - - - - 120,000.00 120,000.00
-
1.17.01.02.05 5 2 3 BELANJA MODAL 273,000,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 17,666,000.00 17,666,000.00
1.17.01.02.05 5 2 3 03 Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor 273,000,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 17,666,000.00 17,666,000.00
10
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.02.05 5 2 3 03 09 Belanja modal pengadaan alat-alat angkutan darat bermotor pick up 165,000,000.00 - - - - 148,104,000.00 148,104,000.00 - - - 148,104,000.00 16,896,000.00 16,896,000.00
- Pengadaan Mobil Pick Up 165,000,000.00 - - - - 148,104,000.00 148,104,000.00 - - - 148,104,000.00 16,896,000.00 16,896,000.00
1.17.01.02.05 5 2 3 03 12 Belanja modal pengadaan alat-alat angkutan darat bermotor sepeda motor 108,000,000.00 - - - - 107,230,000.00 107,230,000.00 - - - 107,230,000.00 770,000.00 770,000.00
- Pengadaan Kendaraan Dinas Roda Dua 108,000,000.00 - - - - 107,230,000.00 107,230,000.00 - - - 107,230,000.00 770,000.00 770,000.00
-
1.17.01.02.09 PENGADAAN PERALATAN GEDUNG KANTOR 248,900,000.00 - - - - 238,548,000.00 238,548,000.00 - - - 238,548,000.00 10,352,000.00 10,352,000.00
1.17.01.02.09 5 2 1 BELANJA PEGAWAI 8,300,000.00 - - - - - - - - - - 8,300,000.00 8,300,000.00
1.17.01.02.09 5 2 1 01 Honorarium PNS 8,300,000.00 - - - - - - - - - - 8,300,000.00 8,300,000.00
- Ketua 500,000.00 - 500,000.00 500,000.00
- Sekretaris 400,000.00 - 400,000.00 400,000.00
- Anggota 1,050,000.00 - 1,050,000.00 1,050,000.00
1.17.01.02.09 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 1,950,000.00 - 1,950,000.00 1,950,000.00
- Ketua 500,000.00 - 500,000.00 500,000.00
- Sekretaris 400,000.00 - 400,000.00 400,000.00
- Anggota 1,050,000.00 - 1,050,000.00 1,050,000.00
1.17.01.02.09 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 4,400,000.00 - 4,400,000.00 4,400,000.00
- Pejabat pelaksana teknis kegiatan 1,200,000.00 - 1,200,000.00 1,200,000.00
- Staf administrasi kegiatan 3,200,000.00 - 3,200,000.00 3,200,000.00
1.17.01.02.09 5 2 3 BELANJA MODAL 240,600,000.00 - - - - 238,548,000.00 238,548,000.00 - - - 238,548,000.00 2,052,000.00 2,052,000.00
1.17.01.02.09 5 2 3 12 Belanja Modal Pengadaan Komputer 92,000,000.00 - - - - 91,516,000.00 91,516,000.00 - - - 91,516,000.00 484,000.00 484,000.00
1.17.01.02.09 5 2 3 12 02 Belanja modal pengadaan Komputer/PC 48,000,000.00 - - - - 47,740,000.00 47,740,000.00 - - - 47,740,000.00 260,000.00 260,000.00
- Pengadaan Komputer 4 Unit 48,000,000.00 47,740,000.00 47,740,000.00 47,740,000.00 260,000.00 260,000.00
1.17.01.02.09 5 2 3 12.03 Belanja modal pengadaan Komputer Note Book 30,000,000.00 - - - - 29,876,000.00 29,876,000.00 - - - 29,876,000.00 124,000.00 124,000.00
- Pengadaan Leptop ( 2 unit ) 30,000,000.00 29,876,000.00 29,876,000.00 29,876,000.00 124,000.00 124,000.00
1.17.01.02.09 5 2 3 12.04 Belanja modal pengadaan Printer 14,000,000.00 - - - - 13,900,000.00 13,900,000.00 - - - 13,900,000.00 100,000.00 100,000.00
- Pengadaan Printer ( 4 unit ) 14,000,000.00 13,900,000.00 13,900,000.00 13,900,000.00 100,000.00 100,000.00
1.17.01.02.09 5 2 3 13 Belanja modal pengadaan Meubeulier 36,000,000.00 - - - - 35,420,000.00 35,420,000.00 - - - 35,420,000.00 580,000.00 580,000.00
1.17.01.02.09 5 2 3 13.08 Belanja modal Pengadaan Sofa 30,000,000.00 - - - - 29,700,000.00 29,700,000.00 - - - 29,700,000.00 300,000.00 300,000.00
- Pengadaan Sofa Tamu 30,000,000.00 29,700,000.00 29,700,000.00 29,700,000.00 300,000.00 300,000.00
1.17.01.02.09 5 2 3 13.10 Belanja modal Pengadaan Filling Cabinet dan Lemari Besi 6,000,000.00 - - - - 5,720,000.00 5,720,000.00 - - - 5,720,000.00 280,000.00 280,000.00
- Pengadaan Filling Cabinet 6,000,000.00 5,720,000.00 5,720,000.00 5,720,000.00 280,000.00 280,000.00
1.17.01.02.09 5 2 3 15 Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga 84,600,000.00 - - - - 83,848,000.00 83,848,000.00 - - - 83,848,000.00 752,000.00 752,000.00
1.17.01.02.09 5 2 3 15 04 Belanja Modal PengadaanKarpet 84,600,000.00 - - - - 83,848,000.00 83,848,000.00 - - - 83,848,000.00 752,000.00 752,000.00
Pengadaan Karpet ( 188 M2 ) 84,600,000.00 83,848,000.00 83,848,000.00 83,848,000.00 752,000.00 752,000.00
1.17.01.02.09 5 2 3 17 Belanja Modal Pengadaan Alat- Alat Komunikasi 28,000,000.00 - - - - 27,764,000.00 27,764,000.00 - - - 27,764,000.00 236,000.00 236,000.00
1.17.01.02.09 5 2 3 17 03 Belanja Modal Pengadaan Radio SSB 28,000,000.00 - - - - 27,764,000.00 27,764,000.00 - - - 27,764,000.00 236,000.00 236,000.00
- Pengadaan HT ( 8 Unit ) 28,000,000.00 27,764,000.00 27,764,000.00 27,764,000.00 236,000.00 236,000.00
1.17.01.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 148,600,000.00 - - - 77,800,000.00 59,200,000.00 137,000,000.00 - - - 137,000,000.00 11,600,000.00 11,600,000.00
13 -
1.17.01.02.24 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 148,600,000.00 - - - 77,800,000.00 59,200,000.00 137,000,000.00 - - - 137,000,000.00 11,600,000.00 11,600,000.00
1.17.01.02.24 5 2 2 05 01 Belanja Jasa Service kendaraan bermotor 6,600,000.00 - - - - - - - - - - 6,600,000.00 6,600,000.00
- Biaya Servise Kendaraan Operasional roda 4 ( 2 unit x 10 Kali ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Biaya Servise Kendaraan Dinas Roda dua ( 10 Unit x 4 Kali ) 2,400,000.00 - - - - - - - - - - 2,400,000.00 2,400,000.00
- Biaya Servise AC dan Pengisian Freon kendaraan Operasional ( 2 Unit x 4 Kali ) 1,200,000.00 - - - - - - - - - - 1,200,000.00 1,200,000.00
1.17.01.02.24 5 2 2 05 02 Belanja Penggantian Suku Cadang kendaraan bermotor 18,800,000.00 - - - 18,600,000.00 - 18,600,000.00 - - - 18,600,000.00 200,000.00 200,000.00
- Biaya suku cadang kendaraan Operasional ( 2 Unit ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- Biaya Pembelian Ban Kendaraan Operasional Roda empat 6,800,000.00 - - - 6,600,000.00 - 6,600,000.00 - - - 6,600,000.00 200,000.00 200,000.00
1.17.01.02.24 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan pelumas kendaraan bermotor 123,200,000.00 - - - 59,200,000.00 59,200,000.00 118,400,000.00 - - - 118,400,000.00 4,800,000.00 4,800,000.00
- Bahan bakar roda Empat ( 2 unit x 12000 liter ) 120,000,000.00 - - - 57,600,000.00 57,600,000.00 115,200,000.00 - - - 115,200,000.00 4,800,000.00 4,800,000.00
- Biaya pelumas Kendaraan Operasional Roda empat 3,200,000.00 - - - 1,600,000.00 1,600,000.00 3,200,000.00 - - - 3,200,000.00 - -
-
Pemeliharaan rutin/berkala Taman; Tempat Parkir dan Halaman Kantor
1.17.01.02.33 1,072,676,000.00 422,000,000.00 57,600,000.00 479,600,000.00 73,500,000.00 354,744,000.00 428,244,000.00 - - - 907,844,000.00 164,832,000.00 164,832,000.00
14 -
1.17.01.02.33 5 2 BELANJA LANGSUNG 1,072,676,000.00 422,000,000.00 57,600,000.00 479,600,000.00 73,500,000.00 354,744,000.00 428,244,000.00 - - - 907,844,000.00 164,832,000.00 164,832,000.00
1.17.01.02.33 5 2 1 BELANJA PEGAWAI 523,200,000.00 422,000,000.00 57,600,000.00 479,600,000.00 - - - - - - 479,600,000.00 43,600,000.00 43,600,000.00
1.17.01.02.33 5 2 1 01 Honorarium PNS 16,800,000.00 - 15,400,000.00 15,400,000.00 - - - - - - 15,400,000.00 1,400,000.00 1,400,000.00
1.17.01.02.33 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 16,800,000.00 - 15,400,000.00 15,400,000.00 - - - - - - 15,400,000.00 1,400,000.00 1,400,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 - 6,600,000.00 6,600,000.00 - - - - - - 6,600,000.00 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 2 Org x 12 Bln ) 9,600,000.00 - 8,800,000.00 8,800,000.00 - - - - - - 8,800,000.00 800,000.00 800,000.00
-
A. PETUGAS BALAI KERAPATAN TINGGI SIAK - -
- Petugas Pengawas ( 2 Org x 12 Bln ) 28,800,000.00 24,000,000.00 2,400,000.00 26,400,000.00 - - - - - - 26,400,000.00 2,400,000.00 2,400,000.00
- Petugas Kebersihan Taman ( 10 Org x 12 Bln ) 120,000,000.00 100,000,000.00 10,000,000.00 110,000,000.00 - - - - - - 110,000,000.00 10,000,000.00 10,000,000.00
- Petugas kebersihan dalam balai ( 5 Org x 12 Bln ) 60,000,000.00 50,000,000.00 5,000,000.00 55,000,000.00 - - - - - - 55,000,000.00 5,000,000.00 5,000,000.00
B. PETUGAS ISTANA SIAK - - - - - - - - - - -
C. PETUGAS GEDUNG LAM - - - - - - - - - - -
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1.17.01.02.33 5 2 2 01 Belanja Bahan Pakai Habis 181,676,000.00 - - - - 178,664,000.00 178,664,000.00 - - - 178,664,000.00 3,012,000.00 3,012,000.00
1.17.01.02.33 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 97,000,000.00 - - - - 95,600,000.00 95,600,000.00 - - - 95,600,000.00 1,400,000.00 1,400,000.00
A. BIAYA BALAI KERAPATAN TINGGI SIAK -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Tempat Sampah Berkaki 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Keset Ijuk 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Serbet Makan 2,680,000.00 - - - - 2,680,000.00 2,680,000.00 - - - 2,680,000.00 - -
- Comford 2,000,000.00 - - - - 2,000,000.00 2,000,000.00 - - - 2,000,000.00 - -
11
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Gayung 1,020,000.00 - - - - 1,020,000.00 1,020,000.00 - - - 1,020,000.00 - -
- Ember Plastik 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Pengki Plastik 660,000.00 - - - - 660,000.00 660,000.00 - - - 660,000.00 - -
- Keset Plastik 2,160,000.00 - - - - 2,160,000.00 2,160,000.00 - - - 2,160,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 - -
- Carbol 7,500,000.00 - - - - 7,500,000.00 7,500,000.00 - - - 7,500,000.00 - -
- Semprotan Air Taman 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Sapu Lantai ( lengkap ) 4,800,000.00 - - - - 4,800,000.00 4,800,000.00 - - - 4,800,000.00 - -
- Masker 3,600,000.00 - - - - 3,600,000.00 3,600,000.00 - - - 3,600,000.00 - -
- Sarung tangan 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Sapu lidi 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Caruk Sampah 4,200,000.00 - - - - 4,200,000.00 4,200,000.00 - - - 4,200,000.00 - -
- Sunglight pencuci piring 5,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 1,000,000.00 1,000,000.00
- Gerobak dorong 1,300,000.00 - - - - 1,300,000.00 1,300,000.00 - - - 1,300,000.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Comford 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Gayung 425,000.00 - - - - 425,000.00 425,000.00 - - - 425,000.00 - -
- Ember Plastik 375,000.00 - - - - 375,000.00 375,000.00 - - - 375,000.00 - -
- Pengki Plastik 330,000.00 - - - - 330,000.00 330,000.00 - - - 330,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 - -
- Masker 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sarung tangan 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sapu lidi 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Caruk Sampah 2,100,000.00 - - - - 2,100,000.00 2,100,000.00 - - - 2,100,000.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Serbet Makan 2,680,000.00 - - - - 2,680,000.00 2,680,000.00 - - - 2,680,000.00 - -
- Comford 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Gayung 425,000.00 - - - - 425,000.00 425,000.00 - - - 425,000.00 - -
- Ember Plastik 375,000.00 - - - - 375,000.00 375,000.00 - - - 375,000.00 - -
- Pengki Plastik 330,000.00 - - - - 330,000.00 330,000.00 - - - 330,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - 480,000.00 - -
- Masker 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sarung tangan 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sapu lidi 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Caruk Sampah 2,100,000.00 - - - - 2,100,000.00 2,100,000.00 - - - 2,100,000.00 - -
- Sunglight pencuci piring 2,000,000.00 - - - - 1,600,000.00 1,600,000.00 - - - 1,600,000.00 400,000.00 400,000.00
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
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1.17.01.02.33 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 43,500,000.00 43,200,000.00 43,200,000.00 - - - 43,200,000.00 300,000.00 300,000.00
Biaya Minyak Mesin Rumput untuk Istana Siak -
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
Biaya Minyak Mesin Rumput untuk Balai Kerapatan Tinggi Siak - - - -
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
Biaya Minyak Mesin Rumput untuk Taman LAM - - - -
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
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1.17.01.02.33 5 2 2 01 15 Belanja Bahan Kelengkapan Pertukangan 16,176,000.00 - - - - 15,864,000.00 15,864,000.00 - - - 15,864,000.00 312,000.00 312,000.00
Belanja Peralatan Kebersihan Taman Istana Siak -
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
Belanja Peralatan Kebersihan Balai Kerapatan Tinggi Siak - - - -
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
Belanja Peralatan Kebersihan Taman Gedung LAM - - - -
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
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1.17.01.02.33 5 2 2 01 20 Belanja Bahan Pengharum Ruangan 25,000,000.00 24,000,000.00 24,000,000.00 - - - 24,000,000.00 1,000,000.00 1,000,000.00
-Pengharum Ruangan 1000 buah 25,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 1,000,000.00 1,000,000.00
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1.17.01.02.33 5 2 2 02 Belanja Bahan/Material 115,200,000.00 - - - - - - - - - - 115,200,000.00 115,200,000.00
1.17.01.02.33 5 2 2 02 20 Belanja bahan pupuk 115,200,000.00 - - - - - - - - - - 115,200,000.00 115,200,000.00
A. PEMBELIAN PUPUK UNTUK TAMAN BALAI - - - - - - - - - - -
12
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pupuk Urea ( 2 Kl x 100 Kg x 12 Bln ) 18,000,000.00 - - - - - - - - - - 18,000,000.00 18,000,000.00
- Pembelian Pupuk NPK ( 2 Kl x 100 Kg x 12 bln ) 20,400,000.00 - - - - - - - - - - 20,400,000.00 20,400,000.00
B. PEMBELIAN PUPUK UNTUK TAMAN ISTANA SIAK - - - - - - - - - - -
C. PEMBELIAN PUPUK UNTUK TAMAN LAM - - - - - - - - - - -
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1.17.01.02.33 5 2 2 03 Belanja Jasa Kantor 79,800,000.00 - - - - 79,680,000.00 79,680,000.00 - - - 79,680,000.00 120,000.00 120,000.00
1.17.01.02.33 5 2 2 03 02 Belanja Jasa Air 79,800,000.00 - - - - 79,680,000.00 79,680,000.00 - - - 79,680,000.00 120,000.00 120,000.00
- Belanja Air untuk Taman Istana Siak - - -
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
- Belanja Air untuk Taman Balai Kerapatan Tinggi - - - -
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
- Belanja Air untuk Taman Gedung LAM - - - -
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
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1.17.01.02.33 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 60,000,000.00 - - - - 58,000,000.00 58,000,000.00 - - - 58,000,000.00 2,000,000.00 2,000,000.00
1.17.01.02.33 5 2 2 10 08 Belanja Sewa Mesin Peralatan Kerja 60,000,000.00 - - - - 58,000,000.00 58,000,000.00 - - - 58,000,000.00 2,000,000.00 2,000,000.00
-Alat Pengepal Listrik Kering 30,000,000.00 29,000,000.00 29,000,000.00 29,000,000.00 1,000,000.00 1,000,000.00
-Alat Pengepal Listrik Basah 30,000,000.00 29,000,000.00 29,000,000.00 29,000,000.00 1,000,000.00 1,000,000.00
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1.17.01.02.33 5 2 2 13 Belanja Pakaian Kerja 47,200,000.00 - - - 47,000,000.00 - 47,000,000.00 - - - 47,000,000.00 200,000.00 200,000.00
1.17.01.02.33 5 2 2 13 02 Belanja atribut kelengkapan pakaian kerja lapangan 47,200,000.00 - - - 47,000,000.00 - 47,000,000.00 - - - 47,000,000.00 200,000.00 200,000.00
A. PAKAIAN PETUGAS BALAI KERAPATAN TINGGI SIAK - - - - - - - - - - -
- Pakaian Pengawas Lapangan ( 2 Org x 2 Stel ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Pakaian Petugas Taman ( 10 Org x 2 Stel ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- Pakaian Petugas Dalam Balai ( 5 Org x 2 Stel ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Pembelian Sepatu Petugas Lapangan ( 2 Org x 2 Psg ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Pembelian Sepatu Petugas Taman ( 10 Org x 2 Psgn ) 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 - -
- Pembelian Sepatu Petugas Dalam Balai ( 5 Org x 2 Psg ) 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- Topi Pengawas ( 2 Org x 2 Buah ) 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Topi Petugas Taman ( 10 Org x 2 Buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
B. PAKAIAN PETUGAS ISTANA SIAK - - - - - - - - - - -
- Topi Pengawas ( 2 Org x 2 Buah ) 800,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 100,000.00 100,000.00
C. PAKAIAN PETUGAS TAMAN GEDUNG LAM - - - - - - - - - - -
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1.17.01.02.33 5 2 3 BELANJA MODAL 65,600,000.00 - - - 26,500,000.00 38,400,000.00 64,900,000.00 - - - 64,900,000.00 700,000.00 700,000.00
1.17.01.02.33 5 2 3 03 Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor 27,000,000.00 - - - 26,500,000.00 - 26,500,000.00 - - - 26,500,000.00 500,000.00 500,000.00
1.17.01.02.33 5 2 3 03 12 Belanja modal pengadaan alat-alat angkutan darat bermotor sepeda motor 27,000,000.00 - - - 26,500,000.00 - 26,500,000.00 - - - 26,500,000.00 500,000.00 500,000.00
- Pengadaan Kendaraan Operasional 27,000,000.00 - - - 26,500,000.00 - 26,500,000.00 - - - 26,500,000.00 500,000.00 500,000.00
1.17.01.02.33 5 2 3 09 Belanja Modal Pengadaan Alat-alat Pengelolaan Pertanian dan Peternakan 38,600,000.00 - - - - 38,400,000.00 38,400,000.00 - - - 38,400,000.00 200,000.00 200,000.00
1.17.01.02.33 5 2 3 09 05 Belanja modal pengadaan Mesin Potong Rumput dan Tanaman 38,600,000.00 - - - - 38,400,000.00 38,400,000.00 - - - 38,400,000.00 200,000.00 200,000.00
-Mesin Rumput 37,500,000.00 37,400,000.00 37,400,000.00 37,400,000.00 100,000.00 100,000.00
-Mata Mesin Rumput 5 X12 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Busi 600,000.00 500,000.00 500,000.00 500,000.00 100,000.00 100,000.00
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- -
1.17.01.02.34 Pemeliharaan rutin/berkala dokumen dan buku bacaan kantor 862,029,000.00 159,000,000.00 159,000,000.00 318,000,000.00 255,514,000.00 279,615,000.00 535,129,000.00 - - - 853,129,000.00 8,900,000.00 8,900,000.00
15 -
1.17.01.02.34 5 2 BELANJA LANGSUNG 862,029,000.00 159,000,000.00 159,000,000.00 318,000,000.00 255,514,000.00 279,615,000.00 535,129,000.00 - - - 853,129,000.00 8,900,000.00 8,900,000.00
1.17.01.02.34 5 2 1 BELANJA PEGAWAI 328,650,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 10,650,000.00 10,650,000.00
1.17.01.02.34 5 2 1 01 Honorarium PNS 328,650,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 10,650,000.00 10,650,000.00
- Pengarah / Pembina 1,000,000.00 - - - - - - - - - - 1,000,000.00 1,000,000.00
- Penanggungjawab 850,000.00 - - - - - - - - - - 850,000.00 850,000.00
- Ketua 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sekretaris 650,000.00 - - - - - - - - - - 650,000.00 650,000.00
- Anggota 2,200,000.00 - - - - - - - - - - 2,200,000.00 2,200,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 4 Bln ) 2,000,000.00 - - - - - - - - - - 2,000,000.00 2,000,000.00
- Staf Administrasi Kegiatan ( 2 Org x 4 Bln ) 3,200,000.00 - - - - - - - - - - 3,200,000.00 3,200,000.00
1.17.01.02.34 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi 318,000,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 - -
A. Kegiatan menginventarisasi, pendokumentasi sumber arsip sejarah dan Budaya Kerajaan
Siak - - - - - - - - - -
- Honorarium Peneliti Dan Penyusun 30,000,000.00 15,000,000.00 15,000,000.00 30,000,000.00 - - - - - - 30,000,000.00 - -
B. Study pengembangan kota wisata terpadu - - - - - - - - - - -
- Honorarium Tim Ahli ( 5 Org x 4 Bln ) 160,000,000.00 80,000,000.00 80,000,000.00 160,000,000.00 - - - - - - 160,000,000.00 - -
- Honorarium Tim Teknis ( 4 Org x 4 Bln ) 112,000,000.00 56,000,000.00 56,000,000.00 112,000,000.00 - - - - - - 112,000,000.00 - -
- Tenaga teknis kesekretariatan ( 2 Org x 4 Bln ) 16,000,000.00 8,000,000.00 8,000,000.00 16,000,000.00 - - - - - - 16,000,000.00 - -
- - - - - - - - - -
1.17.01.02.34 5 2 2 BELANJA BARANG DAN JASA 533,379,000.00 - - - 255,514,000.00 279,615,000.00 535,129,000.00 - - - 535,129,000.00 (1,750,000.00) (1,750,000.00)
13
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.02.34 5 2 2 01 Belanja Bahan Pakai Habis 31,914,000.00 - - - 31,914,000.00 - 31,914,000.00 - - - 31,914,000.00 - -
1.17.01.02.34 5 2 2 01 01 Belanja alat tulis kantor 31,914,000.00 - - - 31,914,000.00 - 31,914,000.00 - - - 31,914,000.00 - -
Siak - - - - - - - - - - -
- Pembelian Hard Disk Eksternal 80 GB 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
- Literatur penunjang penelitian 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 - -
- Pembelian Buku penunjang penelitian 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- Buku harian Dan penunjang penelitian 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Ballpoint 870,000.00 - - - 870,000.00 - 870,000.00 - - - 870,000.00 - -
- Hekter 275,000.00 - - - 275,000.00 - 275,000.00 - - - 275,000.00 - -
- Kertas HVS 70 gram folio 350,000.00 - - - 350,000.00 - 350,000.00 - - - 350,000.00 - -
- Map 1,140,000.00 - - - 1,140,000.00 - 1,140,000.00 - - - 1,140,000.00 - -
- Pelobang Kertas 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Penjepit Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 - -
- Spidol 375,000.00 - - - 375,000.00 - 375,000.00 - - - 375,000.00 - -
- Stabilo 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Amplop Dinas ukuran panjang 350,000.00 - - - 350,000.00 - 350,000.00 - - - 350,000.00 - -
- Box file 200,000.00 - - - 200,000.00 - 200,000.00 - - - 200,000.00 - -
- Clip Atom 59,500.00 - - - 59,500.00 - 59,500.00 - - - 59,500.00 - -
- Pembelian Buku Atrikel/Microflim 10,000,000.00 - - - 10,000,000.00 - 10,000,000.00 - - - 10,000,000.00 - -
- Ballpoint 580,000.00 - - - 580,000.00 - 580,000.00 - - - 580,000.00 - -
- Hekter 220,000.00 - - - 220,000.00 - 220,000.00 - - - 220,000.00 - -
- Map 570,000.00 - - - 570,000.00 - 570,000.00 - - - 570,000.00 - -
- Pelobang Kertas 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Penjepit Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 - -
- Spidol 375,000.00 - - - 375,000.00 - 375,000.00 - - - 375,000.00 - -
- Stabilo 90,000.00 - - - 90,000.00 - 90,000.00 - - - 90,000.00 - -
- Box file 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Clip Atom 59,500.00 - - - 59,500.00 - 59,500.00 - - - 59,500.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 02 Belanja Bahan/Material 65,000,000.00 - - - 20,000,000.00 45,000,000.00 65,000,000.00 - - - 65,000,000.00 - -
1.17.01.02.34 5 2 2 02 10 Belanja dokumentasi 65,000,000.00 - - - 20,000,000.00 45,000,000.00 65,000,000.00 - - - 65,000,000.00 - -
- Dokumentasi 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 - -
- Pembuatan Maket Kawasan Wisata Terpadu 45,000,000.00 - - - - 45,000,000.00 45,000,000.00 - - - 45,000,000.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 03 Belanja Jasa Kantor 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
1.17.01.02.34 5 2 2 03 12 Belanja Jasa Publikasi 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
- Biaya Publikasi 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 06 Belanja Cetak dan Penggandaan 106,075,000.00 - - - 26,525,000.00 81,300,000.00 107,825,000.00 - - - 107,825,000.00 (1,750,000.00) (1,750,000.00)
1.17.01.02.34 5 2 2 06 01 Belanja cetak 81,825,000.00 - - - 23,525,000.00 60,050,000.00 83,575,000.00 - - - 83,575,000.00 (1,750,000.00) (1,750,000.00)
Siak - - - - - - - - - - -
- Penyusunan Buku Dan Laporan 25,000,000.00 - - - 7,050,000.00 16,450,000.00 23,500,000.00 - - - 23,500,000.00 1,500,000.00 1,500,000.00
- Penggandaan Hasil akhir 10,000,000.00 - - - - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - -
- Evaluasi Hasil penelitian 3,500,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 500,000.00 500,000.00
- Penggandaan Bahan pra penelitian 2,250,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 250,000.00 250,000.00
- Pembuatan Instrumen penelitian 175,000.00 - - - 175,000.00 - 175,000.00 - - - 175,000.00 - -
- Rapat-Rapat Tim Peneliti 8,400,000.00 - - - 4,800,000.00 3,600,000.00 8,400,000.00 - - - 8,400,000.00 - -
- Penggandaan Data 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 - -
- Merumuskan Hasil penelitian & Tabulasi Data 10,000,000.00 - - - - 14,500,000.00 14,500,000.00 - - - 14,500,000.00 (4,500,000.00) (4,500,000.00)
- Penggandaan Bahan Hasil sementara 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Sistematisasi Data (SPSS) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
- Penggandaan Laporan akhir penelitian 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Pelaporan akhir ke Pemda. Kab. Siak 5,000,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 500,000.00 500,000.00
1.17.01.02.34 5 2 2 06 02 Belanja penggandaan 24,250,000.00 - - - 3,000,000.00 21,250,000.00 24,250,000.00 - - - 24,250,000.00 - -
Siak - - - - - - - - - - -
- Biaya Fotocopy temuan 11,250,000.00 - - - - 11,250,000.00 11,250,000.00 - - - 11,250,000.00 - -
- Photo copy Literatur 10,000,000.00 - - - - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - -
- Photo copy Instrumen penelitian 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 109,100,000.00 - - - 58,700,000.00 50,400,000.00 109,100,000.00 - - - 109,100,000.00 - -
1.17.01.02.34 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 109,100,000.00 - - - 58,700,000.00 50,400,000.00 109,100,000.00 - - - 109,100,000.00 - -
Siak - - - - - - - - - - -
- Biaya Akomodasi ( 4 Org x 4 Bln ) 40,000,000.00 - - - 20,000,000.00 20,000,000.00 40,000,000.00 - - - 40,000,000.00 - -
- Penginapan tim ahli ( 5 Org x 18 Hr ) 45,000,000.00 - - - 25,000,000.00 20,000,000.00 45,000,000.00 - - - 45,000,000.00 - -
- Penginapan tim Teknis ( 4 Org x 14 Hr ) 19,600,000.00 - - - 11,200,000.00 8,400,000.00 19,600,000.00 - - - 19,600,000.00 - -
- Penginapan Presentasi ( 9 Org x 1 Mlm) 4,500,000.00 - - - 2,500,000.00 2,000,000.00 4,500,000.00 - - - 4,500,000.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 08 Belanja Sewa Sarana Mobilitas 191,000,000.00 - - - 99,000,000.00 92,000,000.00 191,000,000.00 - - - 191,000,000.00 - -
1.17.01.02.34 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 67,000,000.00 - - - 35,000,000.00 32,000,000.00 67,000,000.00 - - - 67,000,000.00 - -
Siak - - - - - - - - - - -
- Biaya Transportasi Lokal ( 4 Org ) 10,000,000.00 - - - 5,000,000.00 5,000,000.00 10,000,000.00 - - - 10,000,000.00 - -
14
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1. Ekspedisi Penelitian & Pengumpulan data - - - - - - - - - - -
- Transportasi Lokal Tim Ahli ( 18 Hr x 1 Mobil ) 18,000,000.00 - - - 9,000,000.00 9,000,000.00 18,000,000.00 - - - 18,000,000.00 - -
- Transportasi Tim Teknis ( 18 Hr x 1 Mobil ) 18,000,000.00 - - - 9,000,000.00 9,000,000.00 18,000,000.00 - - - 18,000,000.00 - -
- Transportasi dilokasi Penelitian (14 Kecamatan x 1 bulan) 21,000,000.00 - - - 12,000,000.00 9,000,000.00 21,000,000.00 - - - 21,000,000.00 - -
1.17.01.02.34 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 124,000,000.00 - - - 64,000,000.00 60,000,000.00 124,000,000.00 - - - 124,000,000.00 - -
Siak - - - - - - - - - - -
- Biaya Transportasi Peneliti Pekanbaru - Malaysia PP ( 4 Org 40,000,000.00 - - - 20,000,000.00 20,000,000.00 40,000,000.00 - - - 40,000,000.00 - -
- Transportasi Yogyakarta-Siak PP ( 5 Org x 6 Kl ) 60,000,000.00 - - - 32,000,000.00 28,000,000.00 60,000,000.00 - - - 60,000,000.00 - -
- Transportasi Yogyakarta-Riau PP ( 4 Org x 3 Kl ) 24,000,000.00 - - - 12,000,000.00 12,000,000.00 24,000,000.00 - - - 24,000,000.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
1.17.01.02.34 5 2 2 10 02 Belanja sewa komputer dan printer 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- Sewa laptop & Infocus 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 11 Belanja Makanan dan Minuman 13,290,000.00 - - - 7,375,000.00 5,915,000.00 13,290,000.00 - - - 13,290,000.00 - -
1.17.01.02.34 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 13,290,000.00 - - - 7,375,000.00 5,915,000.00 13,290,000.00 - - - 13,290,000.00 - -
Siak - - - - - - - - - - -
- Biaya Makan Peneliti ( 4 Org x 4 Bln ) 1,360,000.00 - - - 1,360,000.00 - 1,360,000.00 - - - 1,360,000.00 - -
- Biaya Snack Peneliti ( 4 Org x 2 Kl x 4 Bln ) 640,000.00 - - - 640,000.00 - 640,000.00 - - - 640,000.00 - -
- Biaya makan tim ahli ( 5 Orang X 18 Hr ) 4,050,000.00 - - - 2,025,000.00 2,025,000.00 4,050,000.00 - - - 4,050,000.00 - -
- Biaya makan tim teknis ( 4 Orang X 18 kali ) 3,240,000.00 - - - 1,350,000.00 1,890,000.00 3,240,000.00 - - - 3,240,000.00 - -
- Konsumsi Presentasi ( 4 Kali ) 4,000,000.00 - - - 2,000,000.00 2,000,000.00 4,000,000.00 - - - 4,000,000.00 - -
- -
Program peningkatan pengembangan sistem pelaporan capaian kinerja dan keuangan
1.17.01.06 13,710,500.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 3,410,500.00 3,410,500.00
1.17.01.06.05 Penyusunan Laporan LAKIP 13,710,500.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 3,410,500.00 3,410,500.00
16 -
1.17.01.06.05 5 2 BELANJA LANGSUNG 13,710,500.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 3,410,500.00 3,410,500.00
1.17.01.06.05 5 2 1 BELANJA PEGAWAI 10,300,000.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 - -
1.17.01.06.05 5 2 1 01 Honorarium PNS 7,900,000.00 - 7,900,000.00 7,900,000.00 - - - - - - 7,900,000.00 - -
1.17.01.06.05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 3,700,000.00 - 3,700,000.00 3,700,000.00 - - - - - - 3,700,000.00 - -
- Pengarah/Pembina 750,000.00 - 750,000.00 750,000.00 - - - - - - 750,000.00 - -
- Penanggungjawab 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Ketua 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 - 450,000.00 450,000.00 - - - - - - 450,000.00 - -
- Anggota 1,400,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 - -
1.17.01.06.05 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 4,200,000.00 - 4,200,000.00 4,200,000.00 - - - - - - 4,200,000.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 3 Bln ) 1,800,000.00 - 1,800,000.00 1,800,000.00 - - - - - - 1,800,000.00 - -
- Staf Administrasi Kegiatan (2 Org x 3 Bln ) 2,400,000.00 - 2,400,000.00 2,400,000.00 - - - - - - 2,400,000.00 - -
- - - - - - - - - - -
1.17.01.06.05 5 2 1 02 Honorarium Non PNS 2,400,000.00 - 2,400,000.00 2,400,000.00 - - - - - - 2,400,000.00 - -
1.17.01.06.05 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 2,400,000.00 - 2,400,000.00 2,400,000.00 - - - - - - 2,400,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 3 Bln ) 2,400,000.00 - 2,400,000.00 2,400,000.00 - - - - - - 2,400,000.00 - -
- - - - - - - - - - -
1.17.01.06.05 5 2 2 01 Belanja Bahan Pakai Habis 830,500.00 - - - - - - - - - - 830,500.00 830,500.00
1.17.01.06.05 5 2 2 01 01 Belanja alat tulis kantor 830,500.00 - - - - - - - - - - 830,500.00 830,500.00
- Kertas HVS 70 Gram Folio 192,500.00 - - - - - - - - - - 192,500.00 192,500.00
- Pena Signo Um 153/152 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Pensil 2B 150,000.00 - - - - - - - - - - 150,000.00 150,000.00
- Tinta Printer Data Print Colour 140,000.00 - - - - - - - - - - 140,000.00 140,000.00
- Binder Clip SMR 155 48,000.00 - - - - - - - - - - 48,000.00 48,000.00
- - - - - - - - - - -
1.17.01.06.05 5 2 2 06 Belanja Cetak dan Penggandaan 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
1.17.01.06.05 5 2 2 06 02 Belanja penggandaan 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Penggandaan Lakip ( 6 Rangkap ) 1,200,000.00 - - - - - - - - - - 1,200,000.00 1,200,000.00
- Fotocopy 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - -
1.17.01.06.05 5 2 2 11 Belanja Makanan dan Minuman 1,080,000.00 - - - - - - - - - - 1,080,000.00 1,080,000.00
1.17.01.06.05 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 1,080,000.00 - - - - - - - - - - 1,080,000.00 1,080,000.00
- Biaya Makan (8 Org x 6 Hr ) 720,000.00 - - - - - - - - - - 720,000.00 720,000.00
- Biaya Snack ( 8 Org x 6 Hr ) 360,000.00 - - - - - - - - - - 360,000.00 360,000.00
-
1.17.01.16 Program Pengelolaan Kekayaan Budaya 9,965,380,300.00 156,800,000.00 62,176,600.00 218,976,600.00 1,520,489,300.00 5,423,926,765.00 6,944,416,065.00 90,400,000.00 2,500,000.00 92,900,000.00 7,256,292,665.00 2,709,087,635.00 2,709,087,635.00
Pengelolaan dan pengembangan pelestarian peninggalan sejarah purbakala; museum
1.17.01.16.05 dan peninggalan bawah air 6,639,912,000.00 31,750,000.00 53,576,600.00 85,326,600.00 204,831,800.00 3,843,194,340.00 4,048,026,140.00 - - - 4,133,352,740.00 2,506,559,260.00 2,506,559,260.00
17 -
1.17.01.16.05 5 2 BELANJA LANGSUNG 6,639,912,000.00 31,750,000.00 53,576,600.00 85,326,600.00 204,831,800.00 3,843,194,340.00 4,048,026,140.00 - - - 4,133,352,740.00 2,506,559,260.00 2,506,559,260.00
1.17.01.16.05 5 2 1 BELANJA PEGAWAI 130,440,000.00 31,750,000.00 53,576,600.00 85,326,600.00 - - - - - - 85,326,600.00 45,113,400.00 45,113,400.00
1.17.01.16.05 5 2 1 01 Honorarium PNS 12,400,000.00 - - - - - - - - - - 12,400,000.00 12,400,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris ( 1 Org x 1Kl ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 5 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
-
15
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.16.05 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 113,240,000.00 31,750,000.00 53,576,600.00 85,326,600.00 - - - - - - 85,326,600.00 27,913,400.00 27,913,400.00
A. PERENCANAAN, PENGAWASAN PEMINDAHAN KAPAL -
KATO KE LOKASI ISTANA SIAK -
I. PEKERJAAN PERENCANAAN -
A. TENAGA AHLI -
- Tim Leader ( Ahli Arsitektur ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Ahli Arsitektur ( 1 Org x 1 Bln ) 3,250,000.00 3,150,000.00 - 3,150,000.00 - - - - - - 3,150,000.00 100,000.00 100,000.00
- Ahli Sipil/Struktur 3,250,000.00 3,150,000.00 - 3,150,000.00 - - - - - - 3,150,000.00 100,000.00 100,000.00
- Ahli Estimate 3,250,000.00 3,150,000.00 - 3,150,000.00 - - - - - - 3,150,000.00 100,000.00 100,000.00
B. TENAGA PENDUKUNG - - - - - - - - - - -
- Surveyor 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 - -
- Pembantu Surveyor 1,450,000.00 1,450,000.00 - 1,450,000.00 - - - - - - 1,450,000.00 - -
- Drafman/CAD Operator 1,700,000.00 1,700,000.00 - 1,700,000.00 - - - - - - 1,700,000.00 - -
- Administrasi / Sekretaris 1,700,000.00 1,700,000.00 - 1,700,000.00 - - - - - - 1,700,000.00 - -
- Operator Komputer 1,350,000.00 1,350,000.00 - 1,350,000.00 - - - - - - 1,350,000.00 - -
- Office Boy 950,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 100,000.00 100,000.00
II. BIAYA LANGSUNG NON PERSONIL - - - - - - - - - - -
- Tim leader ( 1 Org x 3 kali ) 2,250,000.00 2,250,000.00 - 2,250,000.00 - - - - - - 2,250,000.00 - -
- Tenaga Ahli ( 3 Org x 1 Kali ) 1,350,000.00 1,350,000.00 - 1,350,000.00 - - - - - - 1,350,000.00 - -
- Surveyor ( 1 Org x 2 Hr ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
- Pembantu Surveyor ( 2 Org x 2 Hr ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
II. PEKERJAAN PENGAWASAN - - - - - - - - - -
- Tim Leader / Kepala Tenaga Ahli ( 2 Bln x 1 Kl ) 5,400,000.00 - 3,773,000.00 3,773,000.00 - - - - - - 3,773,000.00 1,627,000.00 1,627,000.00
- Inspector ( 2 Bln x 1 Kl ) 4,500,000.00 - 3,003,000.00 3,003,000.00 - - - - - - 3,003,000.00 1,497,000.00 1,497,000.00
TENAGA PENUNJANG - - - - - - - - - - -
- Draffmen ( 6 Bulan x1 Kl ) 2,100,000.00 - 1,463,000.00 1,463,000.00 - - - - - - 1,463,000.00 637,000.00 637,000.00
- Operator Komputer ( 6 Bln x 1 Kl ) 2,100,000.00 - 1,463,000.00 1,463,000.00 - - - - - - 1,463,000.00 637,000.00 637,000.00
- Administrator ( 6 Bln x 1 Kl ) 2,100,000.00 - 1,463,000.00 1,463,000.00 - - - - - - 1,463,000.00 637,000.00 637,000.00
A. TENAGA AHLI - - - - - - - - - - -
- Team Leader / Kepala Tenaga Ahli ( 1 Org x 6 Bln ) 540,000.00 - 361,900.00 361,900.00 - - - - - - 361,900.00 178,100.00 178,100.00
- Inspector ( 1 Org x 6 Bln ) 540,000.00 - 361,900.00 361,900.00 - - - - - - 361,900.00 178,100.00 178,100.00
B. TENAGA PENUNJANG - - - - - - - - - - -
- Draffman ( 1 Org x 6 Bln ) 270,000.00 - 184,800.00 184,800.00 - - - - - - 184,800.00 85,200.00 85,200.00
- Operator Komputer ( 1 Org x 6 Bln ) 270,000.00 - 184,800.00 184,800.00 - - - - - - 184,800.00 85,200.00 85,200.00
- Administrator ( 1 Org x 6 Bln ) 270,000.00 - 184,800.00 184,800.00 - - - - - - 184,800.00 85,200.00 85,200.00
B. PENGAWASAN RESTORASI GEDUNG MILITER BELANDA - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader ( 1 Org x 6 Bln ) 8,400,000.00 - 4,400,000.00 4,400,000.00 - - - - - - 4,400,000.00 4,000,000.00 4,000,000.00
- Inspector ( 1 Org x 6 Bln ) 7,800,000.00 - 3,850,000.00 3,850,000.00 - - - - - - 3,850,000.00 3,950,000.00 3,950,000.00
Tenaga Penunjang - - - - - - - - - - -
- Draffman ( 1 Org x 2 Bln ) 4,500,000.00 - 2,200,000.00 2,200,000.00 - - - - - - 2,200,000.00 2,300,000.00 2,300,000.00
- Operator Komputer ( 1 Org x 2 Bln ) 3,900,000.00 - 2,044,900.00 2,044,900.00 - - - - - - 2,044,900.00 1,855,100.00 1,855,100.00
- Administrator ( 1 Org x 2 Bln ) 3,900,000.00 - 2,040,500.00 2,040,500.00 - - - - - - 2,040,500.00 1,859,500.00 1,859,500.00
Biaya Langsung Non Personil - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Bln ) 600,000.00 - 302,500.00 302,500.00 - - - - - - 302,500.00 297,500.00 297,500.00
- Operator komputer ( 1 Org x 6 Bln ) 600,000.00 - 275,000.00 275,000.00 - - - - - - 275,000.00 325,000.00 325,000.00
C. PEKERJAAN PENGAWAS PEMBANGUNAN MAKAM RAJA - - - - - - - - - - - -
KECIK, KOLAM HIJAU DAN SUAK GELANGGANG - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Draffman ( 1 Org x 2 Bln ) 4,500,000.00 - 3,520,000.00 3,520,000.00 - - - - - - 3,520,000.00 980,000.00 980,000.00
- Operator Komputer ( 1 Org x 2 Bln ) 3,900,000.00 - 3,168,000.00 3,168,000.00 - - - - - - 3,168,000.00 732,000.00 732,000.00
- Administrator ( 1 Org x 2 Bln ) 3,900,000.00 - 3,168,000.00 3,168,000.00 - - - - - - 3,168,000.00 732,000.00 732,000.00
Tenaga Ahli - - - - - - - - - - -
- Staf Administrasi Kegiatan/Keuangan ( 2 Org x 6 Bln ) 4,800,000.00 - - - - - - - - - - 4,800,000.00 4,800,000.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 01 Belanja Bahan Pakai Habis 7,180,000.00 - - - 390,000.00 4,347,200.00 4,737,200.00 - - - 4,737,200.00 2,442,800.00 2,442,800.00
1.17.01.16.05 5 2 2 01 01 Belanja alat tulis kantor 7,180,000.00 - - - 390,000.00 4,347,200.00 4,737,200.00 - - - 4,737,200.00 2,442,800.00 2,442,800.00
A. PERENCANAAN, PENGAWASAN PEMINDAHAN KAPAL - - - - - - - - - - -
KATO KE LOKASI ISTANA SIAK - - - - - - - - - - -
I. PEKERJAAN PERENCANAAN - - - - - - - - - - -
- Alat-Alat tulis 100,000.00 - - - 100,000.00 - 100,000.00 - - - 100,000.00 - -
- Kertas HVS ( 2 Rim ) 90,000.00 - - - 90,000.00 - 90,000.00 - - - 90,000.00 - -
- Disket ( 1 Kotak ) 50,000.00 - - - 50,000.00 - 50,000.00 - - - 50,000.00 - -
- Tinta Printer ( 1 Bh ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
II. PEKERJAAN PENGAWASAN - - - - - - - - - - -
- Alat-Alat tulis 100,000.00 - - - - 65,450.00 65,450.00 - - - 65,450.00 34,550.00 34,550.00
- Kertas HVS ( 2 Rim ) 90,000.00 - - - - 61,600.00 61,600.00 - - - 61,600.00 28,400.00 28,400.00
- Disket ( 1 Kotak ) 50,000.00 - - - - 34,650.00 34,650.00 - - - 34,650.00 15,350.00 15,350.00
- Tinta Printer ( 1 Bh ) 150,000.00 - - - - 103,950.00 103,950.00 - - - 103,950.00 46,050.00 46,050.00
16
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
B. PENGAWASAN RESTORASI GEDUNG MILITER BELANDA - - - - - - - - - - -
- Alat -alat tulis ( 4 Set ) 600,000.00 - - - - 286,000.00 286,000.00 - - - 286,000.00 314,000.00 314,000.00
- Kertas HVS ( 6 Rim ) 250,000.00 - - - - 110,000.00 110,000.00 - - - 110,000.00 140,000.00 140,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 550,000.00 550,000.00 - - - 550,000.00 550,000.00 550,000.00
- Tinta Printer ( 5 buah ) 1,250,000.00 - - - - 618,750.00 618,750.00 - - - 618,750.00 631,250.00 631,250.00
C. PEKERJAAN PENGAWAS PEMBANGUNAN MAKAM RAJA - - - - - - - - - -
- Kertas HVS ( 6 Rim ) 250,000.00 - - - - 198,000.00 198,000.00 - - - 198,000.00 52,000.00 52,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 880,000.00 880,000.00 - - - 880,000.00 220,000.00 220,000.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 02 Belanja Bahan/Material 2,250,000.00 - - - - 970,860.00 970,860.00 - - - 970,860.00 1,279,140.00 1,279,140.00
1.17.01.16.05 5 2 2 02 10 Belanja dokumentasi 2,250,000.00 - - - - 970,860.00 970,860.00 - - - 970,860.00 1,279,140.00 1,279,140.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - 357,500.00 357,500.00 - - - 357,500.00 392,500.00 392,500.00
C. PEKERJAAN PENGAWAS PEMBANGUNAN MAKAM RAJA - - - - - - - - - - -
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - 613,360.00 613,360.00 - - - 613,360.00 136,640.00 136,640.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 03 Belanja Jasa Kantor 3,750,000.00 - - - 500,000.00 1,304,600.00 1,804,600.00 - - - 1,804,600.00 1,945,400.00 1,945,400.00
1.17.01.16.05 5 2 2 03 01 Belanja jasa telepon 3,750,000.00 - - - 500,000.00 1,304,600.00 1,804,600.00 - - - 1,804,600.00 1,945,400.00 1,945,400.00
- Telepon Domestik ( 5 Bulan ) 1,250,000.00 - - - - - - - - - - 1,250,000.00 1,250,000.00
- Faximile Domestik ( 5 Bulan ) 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 - -
- Biaya telepon seluler ( 2 Buah x 1 Bln ) 1,000,000.00 - - - - 495,000.00 495,000.00 - - - 495,000.00 505,000.00 505,000.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 06 Belanja Cetak dan Penggandaan 18,600,000.00 - - - 3,365,000.00 9,876,700.00 13,241,700.00 - - - 13,241,700.00 5,358,300.00 5,358,300.00
1.17.01.16.05 5 2 2 06 02 Belanja penggandaan 18,600,000.00 - - - 3,365,000.00 9,876,700.00 13,241,700.00 - - - 13,241,700.00 5,358,300.00 5,358,300.00
Pembuatan Laporan - - - - - - - - - - -
- Laporan survei 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Dokumen Lelang 1,750,000.00 - - - 1,665,000.00 - 1,665,000.00 - - - 1,665,000.00 85,000.00 85,000.00
- Dokumen Pelaksanaan 1,050,000.00 - - - 1,050,000.00 - 1,050,000.00 - - - 1,050,000.00 - -
- Laporan Akhir Perencaan 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 - -
PEKERJAAN PENGAWASAN - - - - - - - - - - -
- Laporan Harian ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 1,224,300.00 1,224,300.00 - - - 1,224,300.00 575,700.00 575,700.00
- Laporan Mingguan ( ( 3 Buku x 6 Bln ) 900,000.00 - - - - 623,700.00 623,700.00 - - - 623,700.00 276,300.00 276,300.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 900,000.00 - - - - 623,700.00 623,700.00 - - - 623,700.00 276,300.00 276,300.00
- Laporan Beckup Data ( 3 Buku ) 150,000.00 - - - - 103,950.00 103,950.00 - - - 103,950.00 46,050.00 46,050.00
Pembuatan laporan - - - - - - - - - - -
- Laporan harian ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 825,000.00 825,000.00 - - - 825,000.00 975,000.00 975,000.00
- Laporan Mingguan ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 825,000.00 825,000.00 - - - 825,000.00 975,000.00 975,000.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 825,000.00 825,000.00 - - - 825,000.00 975,000.00 975,000.00
- Laporan Back Up Data ( 3 Buku ) 300,000.00 - - - - 140,050.00 140,050.00 - - - 140,050.00 159,950.00 159,950.00
Pembuatan laporan - - - - - - - - - -
- Laporan harian ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 1,478,400.00 1,478,400.00 - - - 1,478,400.00 321,600.00 321,600.00
- Laporan Mingguan ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 1,478,400.00 1,478,400.00 - - - 1,478,400.00 321,600.00 321,600.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 1,478,400.00 1,478,400.00 - - - 1,478,400.00 321,600.00 321,600.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 15,000,000.00 - - - - 9,878,000.00 9,878,000.00 - - - 9,878,000.00 5,122,000.00 5,122,000.00
1.17.01.16.05 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 15,000,000.00 - - - - 9,878,000.00 9,878,000.00 - - - 9,878,000.00 5,122,000.00 5,122,000.00
A. PEMINDAHAN KAPAL KATO KE LOKASI ISTANA SIAK - - - - - - - - - - -
- Sewa Kantor termasuk fasilitasnya 6,000,000.00 - - - - 4,158,000.00 4,158,000.00 - - - 4,158,000.00 1,842,000.00 1,842,000.00
- Sewa kantor termasuk fasilitasnya ( 2 Bulan ) 4,500,000.00 - - - - 2,200,000.00 2,200,000.00 - - - 2,200,000.00 2,300,000.00 2,300,000.00
- Sewa kantor termasuk fasilitasnya ( 2 Bulan ) 4,500,000.00 - - - - 3,520,000.00 3,520,000.00 - - - 3,520,000.00 980,000.00 980,000.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,400,000.00 - - - 1,750,000.00 411,950.00 2,161,950.00 - - - 2,161,950.00 238,050.00 238,050.00
1.17.01.16.05 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 2,400,000.00 - - - 1,750,000.00 411,950.00 2,161,950.00 - - - 2,161,950.00 238,050.00 238,050.00
A. PEMINDAHAN KAPAL KATO DAN PEMBUATAN TMEPAT - - - - - - - - - - -
- Sewa Kendaraan Roda dua ( 1 Unit ) 1,750,000.00 - - - 1,750,000.00 - 1,750,000.00 - - - 1,750,000.00 - -
- Sewa Kendaraan Roda Dua ( 1 Unit ) 150,000.00 - - - - 103,950.00 103,950.00 - - - 103,950.00 46,050.00 46,050.00
- Sewa sepada motor ( 1 Unit ) 250,000.00 - - - - 118,800.00 118,800.00 - - - 118,800.00 131,200.00 131,200.00
C. PEKERJAAN PENGAWAS PEMBANGUNAN MAKAM RAJA KECIK, KOLAM
HIJAU DAN SUAK GELANGGANG - - - - - - - - - - -
17
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
1.17.01.16.05 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 9,690,000.00 - - - 3,945,000.00 3,425,510.00 7,370,510.00 - - - 7,370,510.00 2,319,490.00 2,319,490.00
1.17.01.16.05 5 2 2 10 02 Belanja sewa komputer dan printer 9,540,000.00 - - - 3,795,000.00 3,425,510.00 7,220,510.00 - - - 7,220,510.00 2,319,490.00 2,319,490.00
A. PEMINDAHAN KAPAL KATO DAN PEMBUATAN TEMPAT - - - - - - - - - - -
- Sewa Komputer P IV ( 1 Unit x 1 Bln ) 2,500,000.00 - - - 2,450,000.00 - 2,450,000.00 - - - 2,450,000.00 50,000.00 50,000.00
- Sewa Printer A3 ( 1 Unit x 1 Bln ) 950,000.00 - - - 945,000.00 - 945,000.00 - - - 945,000.00 5,000.00 5,000.00
- Sewa Komputer dan Printer 1,000,000.00 - - - - 654,500.00 654,500.00 - - - 654,500.00 345,500.00 345,500.00
- Sewa Meja Komputer dan Kursi 250,000.00 - - - - 150,150.00 150,150.00 - - - 150,150.00 99,850.00 99,850.00
- Sewa Komputer dan Printer 6 Bulan ( 1 Unit ) 1,945,000.00 - - - - 962,500.00 962,500.00 - - - 962,500.00 982,500.00 982,500.00
- Sewan meja komputer dan kursi ( 1 Buah ) 250,000.00 - - - - 121,000.00 121,000.00 - - - 121,000.00 129,000.00 129,000.00
C. PEKERJAAN PENGAWAS PEMBANGUNAN MAKAM RAJA KECIK, KOLAM HIJAU DAN
SUAK GELANGGANG - - - - - - - - - - -
- Sewa Komputer dan Printer 6 Bulan ( 1 Unit ) 1,945,000.00 - - - - 1,348,160.00 1,348,160.00 - - - 1,348,160.00 596,840.00 596,840.00
1.17.01.16.05 5 2 2 10 08 Belanja sewa mesin peralatan kerja 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
D. PEMINDAHAN KAPAL KATO DAN PEMBUATAN TEMPAT - - - - - - - - - - -
- Alat pendukung lainnya 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- - - - - - - - - - -
1.17.01.16.05 5 2 3 BELANJA MODAL 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 2,442,740,680.00 2,442,740,680.00
1.17.01.16.05 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 2,442,740,680.00 2,442,740,680.00
1.17.01.16.05 5 2 3 26 05 Belanja modal pengadaan konstruksi/pembelian bangunan bersejarah 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 2,442,740,680.00 2,442,740,680.00
- A. Pembangunan dan Peningkatan Sarana dan Prasarana Objek Wisata Makam Raja Kecik, Kolam Hija 2,770,223,000.00 - - - - 2,035,427,743.00 2,035,427,743.00 - - - 2,035,427,743.00 734,795,257.00 734,795,257.00
- B. Pembuatan tempat dan pemindahan kapal kato ke lokasi Istana 1,000,000,000.00 - - - 194,881,800.00 512,880,177.00 707,761,977.00 - - - 707,761,977.00 292,238,023.00 292,238,023.00
- C. Restorasi Gedung Eks Tangsi Militer Belanda 2,680,379,000.00 - - - - 1,264,671,600.00 1,264,671,600.00 - - - 1,264,671,600.00 1,415,707,400.00 1,415,707,400.00
- - - - - - - - - - -
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata 3,164,097,500.00 107,850,000.00 - 107,850,000.00 1,184,262,500.00 1,580,732,425.00 2,764,994,925.00 90,400,000.00 - 90,400,000.00 2,963,244,925.00 200,852,575.00 200,852,575.00
18 Haul 40 Tahun Almarhum al Habib Sayed Kasim Bin Sayed Hasyim -
1.17.01.16.06 5 2 BELANJA LANGSUNG 917,630,000.00 57,450,000.00 - 57,450,000.00 661,910,000.00 127,050,000.00 788,960,000.00 - - - 846,410,000.00 71,220,000.00 71,220,000.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 58,150,000.00 57,450,000.00 - 57,450,000.00 - - - - - - 57,450,000.00 700,000.00 700,000.00
1.17.01.16.06 5 2 1 01 Honorarium PNS 19,350,000.00 18,650,000.00 - 18,650,000.00 - - - - - - 18,650,000.00 700,000.00 700,000.00
1.17.01.16.06 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 13,750,000.00 13,750,000.00 - 13,750,000.00 - - - - - - 13,750,000.00 - -
- Pengarah/pembina 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Penanggungjawab 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Wakil Ketua 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
1.17.01.16.06 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 1,950,000.00 1,950,000.00 - 1,950,000.00 - - - - - - 1,950,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
1.17.01.16.06 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 2,650,000.00 1,950,000.00 - 1,950,000.00 - - - - - - 1,950,000.00 700,000.00 700,000.00
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
1.17.01.16.06 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Pejabat Pelaksana Tekhnis Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan/ Keuangan 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- - - - - - - - - - -
1.17.01.16.06 5 2 1 02 Honorarium Non PNS 38,800,000.00 38,800,000.00 - 38,800,000.00 - - - - - - 38,800,000.00 - -
1.17.01.16.06 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 30,000,000.00 30,000,000.00 - 30,000,000.00 - - - - - - 30,000,000.00 - -
- Bantuan Uang Saku Penceramah dan Pemimpin Zikir ( 2 Org ) 30,000,000.00 30,000,000.00 - 30,000,000.00 - - - - - - 30,000,000.00 - -
1.17.01.16.06 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 8,800,000.00 8,800,000.00 - 8,800,000.00 - - - - - - 8,800,000.00 - -
- Staff Administrasi Kegiatan/Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- Anggota panitia 8,000,000.00 8,000,000.00 - 8,000,000.00 - - - - - - 8,000,000.00 - -
- - - - - - - - - - -
1.17.01.16.06 5 2 2 06 Belanja Cetak dan Penggandaan 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
1.17.01.16.06 5 2 2 06 01 Belanja cetak 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
- Biaya Cetak Undangan ( 1000 Lembar ) 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
- - - - - - - - - - -
- Biaya Akomodasi ( 100 Kmr x 3 Hr ) 105,000,000.00 - - - - 102,300,000.00 102,300,000.00 - - - 102,300,000.00 2,700,000.00 2,700,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 45,000,000.00 - - - 44,400,000.00 - 44,400,000.00 - - - 44,400,000.00 600,000.00 600,000.00
1.17.01.16.06 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 45,000,000.00 - - - 44,400,000.00 - 44,400,000.00 - - - 44,400,000.00 600,000.00 600,000.00
- Biaya Sewar Bus ( 10 Bus x 3 hari ) 45,000,000.00 - - - 44,400,000.00 - 44,400,000.00 - - - 44,400,000.00 600,000.00 600,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 425,000,000.00 - - - 420,750,000.00 - 420,750,000.00 - - - 420,750,000.00 4,250,000.00 4,250,000.00
1.17.01.16.06 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya 225,000,000.00 - - - 222,750,000.00 - 222,750,000.00 - - - 222,750,000.00 2,250,000.00 2,250,000.00
- Biaya sewa tenda dan perlengkapan lainnya ( 1 Set x 3 Hr ) 225,000,000.00 - - - 222,750,000.00 - 222,750,000.00 - - - 222,750,000.00 2,250,000.00 2,250,000.00
1.17.01.16.06 5 2 2 10 07 Belanja Sewa Sound System dan Alat elektronik Lainnya 200,000,000.00 - - - 198,000,000.00 - 198,000,000.00 - - - 198,000,000.00 2,000,000.00 2,000,000.00
- Biaya Sewa Sound System ( 1 Set ) 200,000,000.00 - - - 198,000,000.00 - 198,000,000.00 - - - 198,000,000.00 2,000,000.00 2,000,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 11 Belanja Makanan dan Minuman 214,500,000.00 - - - 196,760,000.00 - 196,760,000.00 - - - 196,760,000.00 17,740,000.00 17,740,000.00
1.17.01.16.06 5 2 2 11 02 Belanja makanan dan minuman rapat 12,000,000.00 - - - - - - - - - - 12,000,000.00 12,000,000.00
- Biaya Makan Rapat ( 50 Org x 4 Kali ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Biaya Snack Rapat ( 50 Org x 4 Kl ) 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Aqua Botol ( 300 Kotak ) 7,500,000.00 - - - - - - - - - - 7,500,000.00 7,500,000.00
1.17.01.16.06 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 202,500,000.00 - - - 196,760,000.00 - 196,760,000.00 - - - 196,760,000.00 5,740,000.00 5,740,000.00
- Biaya Makan (1500 x 3 hari ) 202,500,000.00 - - - 196,760,000.00 - 196,760,000.00 - - - 196,760,000.00 5,740,000.00 5,740,000.00
18
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
1.17.01.16.06 5 2 2 15 Belanja Perjalanan Dinas 44,980,000.00 - - - - - - - - - - 44,980,000.00 44,980,000.00
1.17.01.16.06 5 2 2 15 02 Belanja perjalanan dinas luar daerah 44,980,000.00 - - - - - - - - - - 44,980,000.00 44,980,000.00
Dalam rangka koordinasi dan konsultasi ke Pekanbaru -
- Lumpsum Gol, IV ( 1 Org x 3 Hr x 2 Kl ) 5,400,000.00 - - - - - - - - - - 5,400,000.00 5,400,000.00
- Lumpsum Gol, III ( 2 Org x 3 Hr x 2 Kl ) 8,400,000.00 - - - - - - - - - - 8,400,000.00 8,400,000.00
- Transportasi PP ( 3 Org x 2 Kl ) 780,000.00 - - - - - - - - - - 780,000.00 780,000.00
Dalam rangka koordinasi dan konsultasi ke Jakarta - - - - - - - - - - -
- Transportasi PP ( 3 Org x 2 Kl ) 12,000,000.00 - - - - - - - - - - 12,000,000.00 12,000,000.00
- - - - - - - - - - -
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata 330,200,000.00 8,200,000.00 - 8,200,000.00 289,852,500.00 28,091,000.00 317,943,500.00 - - - 326,143,500.00 4,056,500.00 4,056,500.00
20 Festival gendang Nusantara di Malaka -
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 8,200,000.00 8,200,000.00 - 8,200,000.00 - - - - - - 8,200,000.00 - -
1.17.01.16.06 5 2 1 01 Honorarium PNS 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 - -
- Pengarah / pembina 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Penanggung Jawab 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 - -
-
- Pejabat Pelaksana Teknis Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- -
- Staf Administrasi Kegiatan / Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- Honor Anggota panitia 200,000.00 200,000.00 - 200,000.00 - - - - - - 200,000.00 - -
-
1.17.01.16.06 5 2 2 02 10 Belanja dokumentasi 1,625,000.00 - - - - - - - - - - 1,625,000.00 1,625,000.00
- Cuci Foto 125,000.00 - - - - - - - - - - 125,000.00 125,000.00
- Dokumentasi dalam bentuk VCD 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 03 Belanja Jasa Kantor 62,500,000.00 - - - 52,500,000.00 9,900,000.00 62,400,000.00 - - - 62,400,000.00 100,000.00 100,000.00
1.17.01.16.06 5 2 2 03 14 Belanja jasa administrasi peserta 62,500,000.00 - - - 52,500,000.00 9,900,000.00 62,400,000.00 - - - 62,400,000.00 100,000.00 100,000.00
- Bantuan Uang Saku Tim Kesenian ( 35 Org x 5 Hr ) 52,500,000.00 - - - 52,500,000.00 - 52,500,000.00 - - - 52,500,000.00 - -
- Pembuatan Pasport peserta 10,000,000.00 - - - - 9,900,000.00 9,900,000.00 - - - 9,900,000.00 100,000.00 100,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 50,000,000.00 - - - 49,610,000.00 - 49,610,000.00 - - - 49,610,000.00 390,000.00 390,000.00
1.17.01.16.06 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 50,000,000.00 - - - 49,610,000.00 - 49,610,000.00 - - - 49,610,000.00 390,000.00 390,000.00
- Akomodasi Tim ( 20 kamar x 5 hari ) 50,000,000.00 - - - 49,610,000.00 - 49,610,000.00 - - - 49,610,000.00 390,000.00 390,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 162,000,000.00 - - - 160,380,000.00 - 160,380,000.00 - - - 160,380,000.00 1,620,000.00 1,620,000.00
1.17.01.16.06 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 162,000,000.00 - - - 160,380,000.00 - 160,380,000.00 - - - 160,380,000.00 1,620,000.00 1,620,000.00
- Transportasi ke Malaka dalam rangka koordinasi 12,000,000.00 - - - 11,880,000.00 - 11,880,000.00 - - - 11,880,000.00 120,000.00 120,000.00
- Transportasi Tim 140,000,000.00 - - - 138,600,000.00 - 138,600,000.00 - - - 138,600,000.00 1,400,000.00 1,400,000.00
- Kelebihan Bagasi 10,000,000.00 - - - 9,900,000.00 - 9,900,000.00 - - - 9,900,000.00 100,000.00 100,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 11 Belanja Makanan dan Minuman 18,375,000.00 - - - - 18,191,000.00 18,191,000.00 - - - 18,191,000.00 184,000.00 184,000.00
1.17.01.16.06 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 18,375,000.00 - - - - 18,191,000.00 18,191,000.00 - - - 18,191,000.00 184,000.00 184,000.00
- Biaya Makan Peserta ( 35 Org x 5 Hr ) 14,875,000.00 - - - - 14,822,500.00 14,822,500.00 - - - 14,822,500.00 52,500.00 52,500.00
- Biaya Snack Peserta ( 35 Org x5 Hr ) 3,500,000.00 - - - - 3,368,500.00 3,368,500.00 - - - 3,368,500.00 131,500.00 131,500.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 27,500,000.00 - - - 27,362,500.00 - 27,362,500.00 - - - 27,362,500.00 137,500.00 137,500.00
1.17.01.16.06 5 2 2 14 02 Belanja pakaian adat daerah 18,750,000.00 - - - 18,700,000.00 - 18,700,000.00 - - - 18,700,000.00 50,000.00 50,000.00
- Pembelian Pakaian Penari, pemusik 18,750,000.00 - - - 18,700,000.00 - 18,700,000.00 - - - 18,700,000.00 50,000.00 50,000.00
1.17.01.16.06 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 8,750,000.00 - - - 8,662,500.00 - 8,662,500.00 - - - 8,662,500.00 87,500.00 87,500.00
- Pembelian Pakaian Kontingen ( 35 Org x 1 Stel ) 8,750,000.00 - - - 8,662,500.00 - 8,662,500.00 - - - 8,662,500.00 87,500.00 87,500.00
- -
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata ( Festival Kraton) 1,556,487,500.00 38,600,000.00 - 38,600,000.00 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,536,555,425.00 19,932,075.00 19,932,075.00
-
1.17.01.16.06 5 2 BELANJA LANGSUNG 1,556,487,500.00 38,600,000.00 - 38,600,000.00 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,536,555,425.00 19,932,075.00 19,932,075.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 38,600,000.00 38,600,000.00 - 38,600,000.00 - - - - - - 38,600,000.00 - -
1.17.01.16.06 5 2 1 01 Honorarium PNS 12,600,000.00 12,600,000.00 - 12,600,000.00 - - - - - - 12,600,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
1.17.01.16.06 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 2,650,000.00 2,650,000.00 - 2,650,000.00 - - - - - - 2,650,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,750,000.00 - 1,750,000.00 - - - - - - 1,750,000.00 - -
- Staf Administrasi Kegiatan/Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
19
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
- Honor Pelatih ( 1 org x 6 JPL x 14 hr ) 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 - -
- Honor Asisten Pelatih ( 4 Org x 6 Jpl x 14 hari ) 16,800,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 - -
1.17.01.16.06 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
-
1.17.01.16.06 5 2 2 BELANJA BARANG DAN JASA 1,517,887,500.00 - - - 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,497,955,425.00 19,932,075.00 19,932,075.00
1.17.01.16.06 5 2 2 02 Belanja Bahan/Material 66,000,000.00 - - - - 59,620,000.00 59,620,000.00 - - - 59,620,000.00 6,380,000.00 6,380,000.00
1.17.01.16.06 5 2 2 02 04 Belanja bahan obat-obatan 3,500,000.00 - - - - - - - - - - 3,500,000.00 3,500,000.00
- Biaya P3K 3,500,000.00 - - - - - - - - - - 3,500,000.00 3,500,000.00
1.17.01.16.06 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 35,000,000.00 - - - - 34,870,000.00 34,870,000.00 - - - 34,870,000.00 130,000.00 130,000.00
- Pembuatan Souvenir Khas Siak 35,000,000.00 - - - - 34,870,000.00 34,870,000.00 - - - 34,870,000.00 130,000.00 130,000.00
1.17.01.16.06 5 2 2 02 09 Belanja dekorasi 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
- Biaya Pembuatan Stand 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
- Biaya Dokumentasi 2,500,000.00 - - - - - - - - - - 2,500,000.00 2,500,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 03 Belanja Jasa Kantor 187,500,000.00 - - - 187,500,000.00 - 187,500,000.00 - - - 187,500,000.00 - -
1.17.01.16.06 5 2 2 03 14 Belanja jasa administrasi peserta 187,500,000.00 - - - 187,500,000.00 - 187,500,000.00 - - - 187,500,000.00 - -
- Bantuan Uang saku peserta ( 125 org x 6 hari ) 187,500,000.00 - - - 187,500,000.00 - 187,500,000.00 - - - 187,500,000.00 - -
- - - - - - - - - -
1.17.01.16.06 5 2 2 06 01 Belanja cetak 1,250,000.00 - - - - - - - - - - 1,250,000.00 1,250,000.00
- Biaya Cetak Bad peserta 1,250,000.00 - - - - - - - - - - 1,250,000.00 1,250,000.00
- Biaya Fotocopy 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Pembuatan Spaduk 1,400,000.00 - - - - - - - - - - 1,400,000.00 1,400,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 189,000,000.00 - - - - 188,811,000.00 188,811,000.00 - - - 188,811,000.00 189,000.00 189,000.00
1.17.01.16.06 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 189,000,000.00 - - - - 188,811,000.00 188,811,000.00 - - - 188,811,000.00 189,000.00 189,000.00
- Akomodasi Peserta ( 70 Kmr x 6 Hr ) 189,000,000.00 - - - 188,811,000.00 188,811,000.00 - - - 188,811,000.00 189,000.00 189,000.00
- - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 675,800,000.00 - - - - 677,634,500.00 677,634,500.00 - - - 677,634,500.00 (1,834,500.00) (1,834,500.00)
1.17.01.16.06 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 100,800,000.00 - - - - 105,454,500.00 105,454,500.00 - - - 105,454,500.00 (4,654,500.00) (4,654,500.00)
- Sewa Bus ke Pekanbaru/PP 15,000,000.00 - - - - 14,976,275.00 14,976,275.00 - - - 14,976,275.00 23,725.00 23,725.00
- Sewa Bus utk Kontingen di Goa ( 6 hari x 5 Bus ) 75,000,000.00 - - - - 72,926,275.00 72,926,275.00 - - - 72,926,275.00 2,073,725.00 2,073,725.00
- Sewa Mobil utk transportasi lokal di Goa ( 5 Unit x 6 Hr ) 10,800,000.00 - - - - 17,551,950.00 17,551,950.00 - - - 17,551,950.00 (6,751,950.00) (6,751,950.00)
1.17.01.16.06 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 575,000,000.00 - - - - 572,180,000.00 572,180,000.00 - - - 572,180,000.00 2,820,000.00 2,820,000.00
- Transportasi Pekanbaru - Jakarta PP ( 125 Org ) 250,000,000.00 - - - - 250,000,000.00 250,000,000.00 - - - 250,000,000.00 - -
- Transportasi Jakarta - Sulawesi PP ( 125 Org ) 325,000,000.00 - - - - 322,180,000.00 322,180,000.00 - - - 322,180,000.00 2,820,000.00 2,820,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 11 02 Belanja makanan dan minuman rapat 8,812,500.00 - - - - 8,772,885.00 8,772,885.00 - - - 8,772,885.00 39,615.00 39,615.00
- Biaya Makan Rapat Persiapan ( 125 Org x 3 Kl ) 5,625,000.00 - - - - 5,585,385.00 5,585,385.00 - - - 5,585,385.00 39,615.00 39,615.00
- Biaya Snack Rapat ( 125 Org x 3 Kl ) 3,187,500.00 - - - - 3,187,500.00 3,187,500.00 - - - 3,187,500.00 - -
- Biaya Makan Peserta ( 125 Org x 1 Kl x 6 Hr ) 63,750,000.00 - - - - 63,733,717.00 63,733,717.00 - - - 63,733,717.00 16,283.00 16,283.00
- Biaya Snack Peserta Pawai ( 125 Org x 6 Hr ) 5,625,000.00 - - - - 5,625,000.00 5,625,000.00 - - - 5,625,000.00 - -
- Biaya Makan Latihan ( 125 Org x 14 Hr ) 26,250,000.00 - - - - 26,199,285.00 26,199,285.00 - - - 26,199,285.00 50,715.00 50,715.00
- Biaya Snack Latihan ( 125 Org x 2 kali x 15 Hr ) 28,125,000.00 - - - - 28,072,538.00 28,072,538.00 - - - 28,072,538.00 52,462.00 52,462.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 165,875,000.00 - - - - 161,586,500.00 161,586,500.00 - - - 161,586,500.00 4,288,500.00 4,288,500.00
1.17.01.16.06 5 2 2 14 02 Belanja pakaian adat daerah 125,250,000.00 - - - - 121,368,500.00 121,368,500.00 - - - 121,368,500.00 3,881,500.00 3,881,500.00
- Pengadaan Pakaian Pawai 93,750,000.00 - - - - 91,437,500.00 91,437,500.00 - - - 91,437,500.00 2,312,500.00 2,312,500.00
- Pakaian Penari 18,000,000.00 - - - - 16,962,000.00 16,962,000.00 - - - 16,962,000.00 1,038,000.00 1,038,000.00
- Pakaian pemusik 7,500,000.00 - - - - 7,315,000.00 7,315,000.00 - - - 7,315,000.00 185,000.00 185,000.00
- Pakaian Penyanyi 6,000,000.00 - - - - 5,654,000.00 5,654,000.00 - - - 5,654,000.00 346,000.00 346,000.00
1.17.01.16.06 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 40,625,000.00 - - - - 40,218,000.00 40,218,000.00 - - - 40,218,000.00 407,000.00 407,000.00
- Pengadaan Pakaian Rombongan 31,250,000.00 - - - - 30,937,000.00 30,937,000.00 - - - 30,937,000.00 313,000.00 313,000.00
- Pembelian sandal capal ( 125 Org x 1 Buah ) 9,375,000.00 - - - - 9,281,000.00 9,281,000.00 - - - 9,281,000.00 94,000.00 94,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 15 Belanja Perjalanan Dinas 98,200,000.00 - - - - - - 90,400,000.00 - 90,400,000.00 90,400,000.00 7,800,000.00 7,800,000.00
1.17.01.16.06 5 2 2 15 02 Belanja perjalanan dinas luar daerah 98,200,000.00 - - - - - - 90,400,000.00 - 90,400,000.00 90,400,000.00 7,800,000.00 7,800,000.00
Dalam Rangka Koordinasi dan Konsultasi ke Sulawesi - - - - - - - - - - -
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 14,400,000.00 - - - - - - 14,400,000.00 - 14,400,000.00 14,400,000.00 - -
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - 11,200,000.00 - 11,200,000.00 11,200,000.00 - -
- Transportasi PP ke Sulawesi ( 4 Org x 2 Kl ) 36,800,000.00 - - - - - - 32,000,000.00 - 32,000,000.00 32,000,000.00 4,800,000.00 4,800,000.00
Membawa rombongan - - - - - - - - - - -
- Lumpsum Gol IV ( 1 Org x 4 Hr x 1 Kl ) 3,600,000.00 - - - - - - 3,600,000.00 - 3,600,000.00 3,600,000.00 - -
- Lumpsum Gol III ( 2 Org x 4 Hr x 1 Kl ) 5,600,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 - -
- Lumpsum Gol II ( 2 Org x 4 Hr x 1 Kl 3,600,000.00 - - - - - - 3,600,000.00 - 3,600,000.00 3,600,000.00 - -
- Transportasi PP ( 5 Org x 1 Kl ) 23,000,000.00 - - - - - - 20,000,000.00 - 20,000,000.00 20,000,000.00 3,000,000.00 3,000,000.00
-
1.17.01.16.06 Pengembangan Kebudayaan dan Pariwisata 359,780,000.00 3,600,000.00 - 3,600,000.00 45,000,000.00 205,536,000.00 250,536,000.00 - - - 254,136,000.00 105,644,000.00 105,644,000.00
18 Mengikuti Ivent Luar Kabupaten Siak -
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 5,400,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 1,800,000.00 1,800,000.00
1.17.01.16.06 5 2 1 01 Honorarium PNS 3,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1,000,000.00 1,000,000.00
1.17.01.16.06 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 3,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1,000,000.00 1,000,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 3 Bln ) 1,800,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 1 Org x 3 Bln ) 1,200,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 400,000.00 400,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 1 02 Honorarium Non PNS 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 800,000.00 800,000.00
1.17.01.16.06 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 800,000.00 800,000.00
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 3 Bln ) 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 800,000.00 800,000.00
20
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
A. MENGIKUTI DANGKONG DANCE FESTIVAL - - - - - - - - - - -
- Cuci Foto 125,000.00 - - - - - - - - - - 125,000.00 125,000.00
B. MENGIKUTI FESTIVAL SRI GEMILANG - - - - - - - - - - -
- Cuci Cetak ( 10 lbr x 5 hari ) 125,000.00 - - - - - - - - - - 125,000.00 125,000.00
- Dokumentasi VCD 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
C. MENGIKUTI FESTIVAL ZAPIN PROPINSI RIAU - - - - - - - - - - -
- Dokumentasi ( 20 lbr x 3 hari ) 150,000.00 - - - - - - - - - - 150,000.00 150,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 03 Belanja Jasa Kantor 82,500,000.00 - - - 45,000,000.00 37,500,000.00 82,500,000.00 - - - 82,500,000.00 - -
1.17.01.16.06 5 2 2 03 14 Belanja jasa administrasi peserta 82,500,000.00 - - - 45,000,000.00 37,500,000.00 82,500,000.00 - - - 82,500,000.00 - -
A. MENGIKUTI KENDURI SENI DIBATAM - - - - - - - - - - -
- Bantuan Uang Saku Tim ( 30 Org x 5 Hr ) 37,500,000.00 - - - - 37,500,000.00 37,500,000.00 - - - 37,500,000.00 - -
- Uang saku Tim Kesenian ( 30 org x 5 hari ) 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Bantuan uang saku peserta ( 25 orang x 3 hari ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 - -
- - - - - - - - - - -
- Akomodasi Tim ( 15 kamar x 5 hari ) 26,250,000.00 - - - - 25,987,500.00 25,987,500.00 - - - 25,987,500.00 262,500.00 262,500.00
- Akomodasi Tim Kesenian (15 Kamar x 5 hari ) 26,250,000.00 - - - - 25,987,500.00 25,987,500.00 - - - 25,987,500.00 262,500.00 262,500.00
- Akomodasi peserta ( 13 kamar x 3 hari ) 13,650,000.00 - - - - 13,513,500.00 13,513,500.00 - - - 13,513,500.00 136,500.00 136,500.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 71,550,000.00 - - - - 63,855,000.00 63,855,000.00 - - - 63,855,000.00 7,695,000.00 7,695,000.00
1.17.01.16.06 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 23,300,000.00 - - - - 19,305,000.00 19,305,000.00 - - - 19,305,000.00 3,995,000.00 3,995,000.00
- Biaya Transportasi Lokal di Batam ( 2 Mbl x 6 Hr ) 7,200,000.00 - - - - 6,930,000.00 6,930,000.00 - - - 6,930,000.00 270,000.00 270,000.00
- Sewa Bus ( 1 Unit x 5 hari ) 12,500,000.00 - - - - 12,375,000.00 12,375,000.00 - - - 12,375,000.00 125,000.00 125,000.00
- Sewa Mobil utk transportasi Lokal ( 2 Unit x 3 hari ) 3,600,000.00 - - - - - - - - - - 3,600,000.00 3,600,000.00
1.17.01.16.06 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 3,250,000.00 - - - - - - - - - - 3,250,000.00 3,250,000.00
- transportasi peserta Siak - Pku / PP 3,250,000.00 - - - - - - - - - - 3,250,000.00 3,250,000.00
1.17.01.16.06 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 45,000,000.00 - - - - 44,550,000.00 44,550,000.00 - - - 44,550,000.00 450,000.00 450,000.00
- Biaya transportasi Siak ke Batam 45,000,000.00 - - - - 44,550,000.00 44,550,000.00 - - - 44,550,000.00 450,000.00 450,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 18,400,000.00 - - - - - - - - - - 18,400,000.00 18,400,000.00
1.17.01.16.06 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 18,400,000.00 - - - - - - - - - - 18,400,000.00 18,400,000.00
- Sewa Pakaian penari, make up dan assesoris 4,200,000.00 - - - - - - - - - - 4,200,000.00 4,200,000.00
- Sewa Pakaian Pemusik 1,950,000.00 - - - - - - - - - - 1,950,000.00 1,950,000.00
- Sewa pakain penari, penyanyi dan Make up ( 14 org x 1 stel ) 4,900,000.00 - - - - - - - - - - 4,900,000.00 4,900,000.00
- Sewa Pakaian penari 4,200,000.00 - - - - - - - - - - 4,200,000.00 4,200,000.00
- - - - - - - - - - -
A. MENGIKUTI KENDURI SENI DIBATAM - - - - - - - - - -
- Biaya Makan Tim ( 30 Org x 5 Hr ) 12,750,000.00 - - - - 12,622,500.00 12,622,500.00 - - - 12,622,500.00 127,500.00 127,500.00
- Biaya Snack Tim ( 30 Org x 5 Hr ) 3,000,000.00 - - - - 2,805,000.00 2,805,000.00 - - - 2,805,000.00 195,000.00 195,000.00
B. MENGIKUTI FESTIVAL SRI GEMILANG - - - - - - - - - -
- Makan Tim di hotel ( 30 org x 5 hari ) 12,750,000.00 - - - - 12,622,500.00 12,622,500.00 - - - 12,622,500.00 127,500.00 127,500.00
- Snack di hotel ( 30 org x 5 hari ) 3,000,000.00 - - - - 2,887,500.00 2,887,500.00 - - - 2,887,500.00 112,500.00 112,500.00
- Makan dan minum peserta ( 25 org x 3 hari ) 6,375,000.00 - - - - 6,311,250.00 6,311,250.00 - - - 6,311,250.00 63,750.00 63,750.00
- Snack ( 25 org x 3 hari ) 1,500,000.00 - - - - 1,443,750.00 1,443,750.00 - - - 1,443,750.00 56,250.00 56,250.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 5,625,000.00 - - - - - - - - - - 5,625,000.00 5,625,000.00
1.17.01.16.06 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 5,625,000.00 - - - - - - - - - - 5,625,000.00 5,625,000.00
- Pembelian Pakaian Tim ( 30 Org x 1 Stel ) 2,250,000.00 - - - - - - - - - - 2,250,000.00 2,250,000.00
- Baju kontingen 2,250,000.00 - - - - - - - - - - 2,250,000.00 2,250,000.00
- Pakaian kontingen 1,125,000.00 - - - - - - - - - - 1,125,000.00 1,125,000.00
- - - - - - - - - - -
Perjalanan Dinas ke Tanjung Balai karimun - - - - - - - - - - -
- Lumpsum Gol IV ( 2 Org x 4 Hr x 2 Kl ) 14,400,000.00 - - - - - - - - - - 14,400,000.00 14,400,000.00
- Lumpsum Gol III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - - - - 11,200,000.00 11,200,000.00
- Transportasi (4 Org x 2 Kl ) 12,000,000.00 - - - - - - - - - - 12,000,000.00 12,000,000.00
21
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pejabat Pelaksana Teknis Kegiatan 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan / Keuangan 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
Koordinasi Kegiatan Festival Sri Gemilang - - - - - - - - - - -
- Lumpsum Gol IV ( 2 org x 3 hr x 2 kl ) 6,600,000.00 - - - - - - - - - - 6,600,000.00 6,600,000.00
- Lumpsum Gol III ( 2 org x 3 hari x 2 Kl ) 5,400,000.00 - - - - - - - - - - 5,400,000.00 5,400,000.00
- Transportasi ( 4 org x 2 kali ) 4,800,000.00 - - - - - - - - - - 4,800,000.00 4,800,000.00
Perjalanan dinas ke Pekanbaru - - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 3 hr x 2 kali ) 3,300,000.00 - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 2 org x 3 hr x 2 kali ) 5,400,000.00 - - - - - - - - - - 5,400,000.00 5,400,000.00
- Transportasi Siak - Pku ( 3 org x 2 kali ) 780,000.00 - - - - - - - - - - 780,000.00 780,000.00
-
1.17.01.16.07 Pengembangan nilai dan geografi sejarah 161,370,800.00 17,200,000.00 8,600,000.00 25,800,000.00 131,395,000.00 - 131,395,000.00 - 2,500,000.00 2,500,000.00 159,695,000.00 1,675,800.00 1,675,800.00
22 Pengelolaan Istana Siak -
1.17.01.16.07 5 2 BELANJA LANGSUNG 161,370,800.00 17,200,000.00 8,600,000.00 25,800,000.00 131,395,000.00 - 131,395,000.00 - 2,500,000.00 2,500,000.00 159,695,000.00 1,675,800.00 1,675,800.00
1.17.01.16.07 5 2 1 BELANJA PEGAWAI 25,800,000.00 17,200,000.00 8,600,000.00 25,800,000.00 - - - - - - 25,800,000.00 - -
1.17.01.16.07 5 2 1 01 Honorarium PNS 25,800,000.00 17,200,000.00 8,600,000.00 25,800,000.00 - - - - - - 25,800,000.00 - -
1.17.01.16.07 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 25,800,000.00 17,200,000.00 8,600,000.00 25,800,000.00 - - - - - - 25,800,000.00 - -
- Pejabat pelaksana teknis kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 4,800,000.00 2,400,000.00 7,200,000.00 - - - - - - 7,200,000.00 - -
- Koordinator Pengelola Istana Siak ( 1 Org x 12 Bln ) 9,000,000.00 6,000,000.00 3,000,000.00 9,000,000.00 - - - - - - 9,000,000.00 - -
- - - - - - - - - - -
1.17.01.16.07 5 2 2 BELANJA BARANG DAN JASA 135,570,800.00 - - - 131,395,000.00 - 131,395,000.00 - 2,500,000.00 2,500,000.00 133,895,000.00 1,675,800.00 1,675,800.00
1.17.01.16.07 5 2 2 01 Belanja Bahan Pakai Habis 115,570,800.00 - - - 112,035,000.00 - 112,035,000.00 - 2,500,000.00 2,500,000.00 114,535,000.00 1,035,800.00 1,035,800.00
1.17.01.16.07 5 2 2 01 01 Belanja alat tulis kantor 2,500,000.00 - - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00 - -
- Belanja Alat Tulis di Istana Siak 2,500,000.00 - - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00 - -
1.17.01.16.07 5 2 2 01 03 Belanja alat listrik dan elektronik ( lampu pijar battery kering) 48,090,000.00 - - - 48,000,000.00 - 48,000,000.00 - - - 48,000,000.00 90,000.00 90,000.00
- Bola lampu halogen ( 6 Buah ) 1,950,000.00 - - - 1,920,000.00 - 1,920,000.00 - - - 1,920,000.00 30,000.00 30,000.00
- Saklar ( 6 Buah ) 180,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 30,000.00 30,000.00
- Bola lampu neo panjang ( 12 Buah ) 360,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 - -
- Lampu hemat energi ( 6 buah ) 450,000.00 - - - 420,000.00 - 420,000.00 - - - 420,000.00 30,000.00 30,000.00
- Senter ( 9 Buah ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 - -
- Pentungan ( 8 Buah ) 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 - -
- Lampu hias ( 500 Meter ) 42,500,000.00 - - - 42,500,000.00 - 42,500,000.00 - - - 42,500,000.00 - -
1.17.01.16.07 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 16,894,400.00 - - - 16,791,000.00 - 16,791,000.00 - - - 16,791,000.00 103,400.00 103,400.00
- Kiwi Lantai ( 12 lusin ) 5,280,000.00 - - - 5,176,600.00 - 5,176,600.00 - - - 5,176,600.00 103,400.00 103,400.00
- Sapu Ijuk ( 48 Buah ) 288,000.00 - - - 288,000.00 - 288,000.00 - - - 288,000.00 - -
- Pengeharum ruangan ( 10 Lusin ) 1,100,000.00 - - - 1,100,000.00 - 1,100,000.00 - - - 1,100,000.00 - -
- Bulu ayam ( 48 Buah ) 720,000.00 - - - 720,000.00 - 720,000.00 - - - 720,000.00 - -
- Kain pengelap kaca ( 12 Lusin ) 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 - -
- Kapur barus ( 100 Bungkus ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Karbol WC ( 12 Lusin ) 2,160,000.00 - - - 2,160,000.00 - 2,160,000.00 - - - 2,160,000.00 - -
- Alas kaki ( 20 Buah ) 610,000.00 - - - 610,000.00 - 610,000.00 - - - 610,000.00 - -
- Cairan pembersih kaca ( 9 Lusin ) 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 - -
- Ember Besar ( 12 Buah ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- Bros WC ( 10 Buah ) 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Pel dorong sumbu ( 12 Buah ) 176,400.00 - - - 176,400.00 - 176,400.00 - - - 176,400.00 - -
1.17.01.16.07 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 48,086,400.00 - - - 47,244,000.00 - 47,244,000.00 - - - 47,244,000.00 842,400.00 842,400.00
- Minyak Genset Istana ( 8400 Liter) 46,200,000.00 - - - 45,360,000.00 - 45,360,000.00 - - - 45,360,000.00 840,000.00 840,000.00
- Oil Mesin ( 24 Botol ) 1,886,400.00 - - - 1,884,000.00 - 1,884,000.00 - - - 1,884,000.00 2,400.00 2,400.00
- - - - - - - - - - -
1.17.01.16.07 5 2 2 06 Belanja Cetak dan Penggandaan 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 640,000.00 640,000.00
1.17.01.16.07 5 2 2 06 01 Belanja cetak 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 640,000.00 640,000.00
- Biaya Cetak karcis 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 640,000.00 640,000.00
-
1.17.01.16.13 Pengembangan database sistem informasi sejarah purbakala - - - - - - - - - - - - -
-
1.17.01.16.13 5 2 BELANJA LANGSUNG - - - - - - - - - - - - -
1.17.01.16.13 5 2 1 BELANJA PEGAWAI - - - - - - - - - - - - -
1.17.01.16.13 5 2 1 01 Honorarium PNS - - - - - - - - - - - - -
1.17.01.16.13 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) - - - - - - - - - - - - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) - - - - - - - - - - - - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) - - - - - - - - - - - - -
1.17.01.16.13 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi - - - - - - - - - - - - -
- Bantuan uang saku peneliti (4 Org ) - - - - - - - - - - - - -
- - - - - - - - - - -
1.17.01.16.13 5 2 2 BELANJA BARANG DAN JASA - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 06 Belanja Cetak dan Penggandaan - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 06 01 Belanja cetak - - - - - - - - - - - - -
- Biaya cetak visa ( 6 Org ) - - - - - - - - - - - - -
- Biaya Fiscal ( 6 Org ) - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 06 02 Belanja penggandaan - - - - - - - - - - - - -
- Biaya Fotocopy - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.16.13 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat - - - - - - - - - - - - -
- Biaya Penginapan ( 4 Orang x 30 Hr ) - - - - - - - - - - - - -
- Biaya Penginapan (2 Orang x 7 hari) - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.16.13 5 2 2 08 Belanja Sewa Sarana Mobilitas - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat - - - - - - - - - - - - -
- Biaya transportasi lokal ( 4 Org x 20 Hr ) - - - - - - - - - - - - -
- Biaya Transportasi Lokal (2 Orang x 7 hari) - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara - - - - - - - - - - - - -
22
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Biaya transportasi Pekanbaru - Jakarta - Belanda ( 6 Org ) - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.16.13 5 2 2 11 Belanja Makanan dan Minuman - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 11 04 Belanja makanan dan minuman Kegiatan - - - - - - - - - - - - -
- Biaya makan peneliti ( 4 Org x 30 Hr ) - - - - - - - - - - - - -
- Biaya makan peneliti (2 orang x 7 hari) - - - - - - - - - - - - -
-
1.17.01.17 Program Pengelolaan Keragaman Budaya 7,365,236,500.00 517,250,000.00 331,500,000.00 848,750,000.00 4,039,398,000.00 1,028,780,680.00 5,068,178,680.00 1,900,000.00 19,682,500.00 21,582,500.00 5,938,511,180.00 1,426,725,320.00 1,426,725,320.00
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 3,857,001,500.00 244,000,000.00 331,500,000.00 575,500,000.00 1,344,348,000.00 686,926,680.00 2,031,274,680.00 - 11,616,500.00 11,616,500.00 2,618,391,180.00 1,238,610,320.00 1,238,610,320.00
alat musik -
1.17.01.17.01 5 2 BELANJA LANGSUNG 1,849,919,000.00 167,700,000.00 285,600,000.00 453,300,000.00 - 434,493,680.00 434,493,680.00 - 11,616,500.00 11,616,500.00 899,410,180.00 950,508,820.00 950,508,820.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 676,400,000.00 167,700,000.00 285,600,000.00 453,300,000.00 - - - - - - 453,300,000.00 223,100,000.00 223,100,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 26,000,000.00 19,700,000.00 - 19,700,000.00 - - - - - - 19,700,000.00 6,300,000.00 6,300,000.00
- Pengarah / Pembina 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 - -
- Penanggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Anggota 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 2,400,000.00 2,400,000.00
- Staf Administrasi Kegiatan ( 2 Org x 12 Bln ) 9,600,000.00 6,400,000.00 - 6,400,000.00 - - - - - - 6,400,000.00 3,200,000.00 3,200,000.00
- - - - - - - - - - -
A. PELATIHAN DAN PEMBELIAN ALAT MUSIK ORKESTRA - - - - - - - - - - -
-Bantuan Uang Saku Asisten Pelatih ( 6 org x 48 jpl x 12 Bln ) 172,800,000.00 115,200,000.00 115,200,000.00 115,200,000.00 57,600,000.00 57,600,000.00
- Bantuan Honor Pelatih ( 5 Org x 12 Bln ) 345,600,000.00 60,000,000.00 170,400,000.00 230,400,000.00 - - - - - - 230,400,000.00 115,200,000.00 115,200,000.00
1.17.01.17.01 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 132,000,000.00 88,000,000.00 - 88,000,000.00 - - - - - - 88,000,000.00 44,000,000.00 44,000,000.00
- Bantuan Uang Saku Peserta ( 50 Org x 12 Bl ) 120,000,000.00 80,000,000.00 - 80,000,000.00 - - - - - - 80,000,000.00 40,000,000.00 40,000,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 BELANJA BARANG DAN JASA 137,044,000.00 - - - - 72,640,000.00 72,640,000.00 - 8,516,500.00 8,516,500.00 81,156,500.00 55,887,500.00 55,887,500.00
1.17.01.17.01 5 2 2 01 Belanja Bahan Pakai Habis 17,584,000.00 - - - - - - - 391,500.00 391,500.00 391,500.00 17,192,500.00 17,192,500.00
1.17.01.17.01 5 2 2 01 01 Belanja alat tulis kantor 17,584,000.00 - - - - - - - 391,500.00 391,500.00 391,500.00 17,192,500.00 17,192,500.00
B. PENGADAAN ALAT MUSIK KEYBOARD DAN KELENGKAPANNYA - - - - - - - - - - -
- Kertas HVS 70 Gram Folio 192,500.00 - - - - - - - 192,500.00 192,500.00 192,500.00 - -
- Hacter 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Anak Hacter 5,000.00 - - - - - - - 5,000.00 5,000.00 5,000.00 - -
- Clip Atom 15,000.00 - - - - - - - 15,000.00 15,000.00 15,000.00 - -
- Tinta Printer 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Binder Jepit 75,000.00 - - - - - - - 75,000.00 75,000.00 75,000.00 - -
- Pelobang Kertas - 20,000.00 20,000.00 20,000.00 (20,000.00) (20,000.00)
A. PELATIHAN DAN PEMBELIAN ALAT MUSIK ORKESTRA - - - -
- Kertas HVS 70 Gram Folio 192,500.00 - - 192,500.00 192,500.00
-Tinta 4,500,000.00 - - 4,500,000.00 4,500,000.00
-Papan Tulis 1,600,000.00 - - 1,600,000.00 1,600,000.00
-Papan Pengumuman 450,000.00 - - 450,000.00 450,000.00
-Arfis 7,500,000.00 - - 7,500,000.00 7,500,000.00
-Spidol 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
-Pelobang Kertas 400,000.00 - - 400,000.00 400,000.00
-Buku Pelajaran Awal 2,500,000.00 - - 2,500,000.00 2,500,000.00
-
1.17.01.17.01 5 2 2 06 Belanja Cetak dan Penggandaan 750,000.00 - - - - - - - 750,000.00 750,000.00 750,000.00 - -
1.17.01.17.01 5 2 2 06 02 Belanja penggandaan 750,000.00 - - - - - - - 750,000.00 750,000.00 750,000.00 - -
- Biaya Fotocopy 300,000.00 - - - - - - - 300,000.00 300,000.00 300,000.00 - -
- Biaya Cetak Dokumen Kontrak 450,000.00 - - - - - - - 450,000.00 450,000.00 450,000.00 - -
- - - - - - - - - - -
- Biaya Transportasi Lokal ( 5 Org x 8 Kl x 12 Bln ) 48,000,000.00 - - - - 31,040,000.00 31,040,000.00 - - - 31,040,000.00 16,960,000.00 16,960,000.00
1.17.01.17.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 62,400,000.00 - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 20,800,000.00 20,800,000.00
A. PELATIHAN DAN PEMBELIAN ALAT MUSIK ORKESTRA - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 (41,600,000.00)
- Biaya Transportasi Pelatih ( 5 Org x 8 Kl x 12 Bln ) 62,400,000.00 - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 20,800,000.00 20,800,000.00
- - - - - - - - - - -
- - - - - - - - - - -
1.17.01.17.01 5 2 2 11 Belanja Makanan dan Minuman 8,310,000.00 - - - - - - - 7,375,000.00 7,375,000.00 7,375,000.00 935,000.00 935,000.00
1.17.01.17.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 8,310,000.00 - - - - - - - 7,375,000.00 7,375,000.00 7,375,000.00 935,000.00 935,000.00
- Biaya Makan Pelatih ( 5 Org x 12 Bln ) 2,700,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 - -
- Biaya Snack Pelatih + Peserta ( 55 Org x 1 Kl x 12 Bln ) 5,610,000.00 - - - - - - - 4,675,000.00 4,675,000.00 4,675,000.00 935,000.00 935,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 3 BELANJA MODAL 1,036,475,000.00 - - - - 361,853,680.00 361,853,680.00 - 3,100,000.00 3,100,000.00 364,953,680.00 671,521,320.00 671,521,320.00
1.17.01.17.01 5 2 3 10 24 Belanja modal pengadaan alat musik 749,910,000.00 - - - - 317,253,680.00 317,253,680.00 - - - 317,253,680.00 432,656,320.00 432,656,320.00
23
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pembelian Cello ( 8 Buah ) 36,000,000.00 - - - - 23,158,080.00 23,158,080.00 - - - 23,158,080.00 12,841,920.00 12,841,920.00
- Pembelian Alto ( 10 Buah ) 25,000,000.00 - - - - 46,546,500.00 46,546,500.00 - - - 46,546,500.00 (21,546,500.00) (21,546,500.00)
- Pembelian Biola ( 32 Buah ) 88,000,000.00 - - - - 79,706,880.00 79,706,880.00 - - - 79,706,880.00 8,293,120.00 8,293,120.00
- Pembelian Solders ( 42 Buah ) 119,700,000.00 - - - - 110,270,160.00 110,270,160.00 - - - 110,270,160.00 9,429,840.00 9,429,840.00
- Pembelian Stand Book ( 50 Buah ) 17,500,000.00 - - - - 13,464,000.00 13,464,000.00 - - - 13,464,000.00 4,036,000.00 4,036,000.00
- Pembelian Stemer Biola ( 168 Buah ) 10,920,000.00 - - - - 12,440,732.00 12,440,732.00 - - - 12,440,732.00 (1,520,732.00) (1,520,732.00)
- Pembelian Stemer Cello ( 32 Buah ) 3,840,000.00 - - - - 3,662,208.00 3,662,208.00 - - - 3,662,208.00 177,792.00 177,792.00
- Pembelian Snar Biola ( 32 Set ) 20,800,000.00 - - - - 17,233,920.00 17,233,920.00 - - - 17,233,920.00 3,566,080.00 3,566,080.00
- Pembelian Snar Alto ( 10 Seet ) 6,500,000.00 - - - - 5,385,600.00 5,385,600.00 - - - 5,385,600.00 1,114,400.00 1,114,400.00
- Pembelian Snar Cello ( 8 Set ) 6,000,000.00 - - - - 5,385,600.00 5,385,600.00 - - - 5,385,600.00 614,400.00 614,400.00
- -
KECAMATAN SUNGAI APIT - -
-Pengadaan Kompang ( 15 set ) 52,500,000.00 - - 52,500,000.00 52,500,000.00
-Pengadaan Alat Musik Rabbana (14 set ) 63,000,000.00 - - 63,000,000.00 63,000,000.00
-Pengadaan Arccordian ( 2 buah ) 11,000,000.00 - - 11,000,000.00 11,000,000.00
-Pengadaan Tamborin ( 2 buah ) 700,000.00 - - 700,000.00 700,000.00
-Pengadaan Alat Musik Zapin ( 9 set ) 31,500,000.00 - - 31,500,000.00 31,500,000.00
-Pengadaan Alat MusikGendang Bebano ( 2 buah ) 5,000,000.00 - - 5,000,000.00 5,000,000.00
-Pengadaan Tiang Mcrophon Panjang ( 27 buah ) 20,250,000.00 - - 20,250,000.00 20,250,000.00
-Pengadaan Tiang Mcrophon Pendek ( 6 buah ) 2,400,000.00 - - 2,400,000.00 2,400,000.00
-Microphon ( 26 buah ) 15,600,000.00 - - 15,600,000.00 15,600,000.00
-Sound System ( 6 set ) 40,500,000.00 - - 40,500,000.00 40,500,000.00
- - -
KECAMATAN SABAK AUH - - -
-Microphon ( 10 buah ) 6,000,000.00 - - 6,000,000.00 6,000,000.00
-Sound System ( 6 set ) 16,200,000.00 - - 16,200,000.00 16,200,000.00
- - -
KECAMATAN PUSAKO - - -
-Pengadaan Alat Musik Rabbana ( 7 set ) 31,500,000.00 - - 31,500,000.00 31,500,000.00
-Microphon ( 14 buah ) 8,400,000.00 - - 8,400,000.00 8,400,000.00
-Sound System ( 8 set ) 21,600,000.00 - - 21,600,000.00 21,600,000.00
-
1.17.01.17.01 5 2 3 12 02 Belanja modal pengadaan Komputer /PC 16,500,000.00 - - - - 16,400,000.00 16,400,000.00 - - - 16,400,000.00 100,000.00 100,000.00
-Komputer + Printer ( 1 set ) 15,000,000.00 15,000,000.00 15,000,000.00 - 15,000,000.00 - -
-Meja Komputer ( 1 buah ) 1,500,000.00 1,400,000.00 1,400,000.00 - 1,400,000.00 100,000.00 100,000.00
-
1.17.01.17.01 5 2 3 14 Belanja Modal Pengadaan Peralatan Dapur 31,500,000.00 - - - - 28,200,000.00 28,200,000.00 - 3,100,000.00 3,100,000.00 31,300,000.00 200,000.00 200,000.00
1.17.01.17.01 5 2 3 14 04 Belanja modal pengadaan Dispenser 3,100,000.00 - - - - - - - 3,100,000.00 3,100,000.00 3,100,000.00 - -
- Dispenser ( 2buah ) 3,000,000.00 - - 3,000,000.00 3,000,000.00 3,000,000.00 - -
-Galon ( 2 buah ) 100,000.00 - - 100,000.00 100,000.00 100,000.00 - -
-
1.17.01.17.01 5 2 3 14 06 Belanja modal pengadaan Rak Piring 28,400,000.00 - - - - 28,200,000.00 28,200,000.00 - - - 28,200,000.00 200,000.00 200,000.00
Rak Piring ( 1 buah ) 400,000.00 200,000.00 200,000.00 - 200,000.00 200,000.00 200,000.00
-Kursi ( 50 buah ) 10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00 - -
-Lemari Peralatan ( 2 buah ) 18,000,000.00 18,000,000.00 18,000,000.00 - 18,000,000.00 - -
-
1.17.01.17.01 5 2 3 16 Belanja Modal Pengadaan Alat Studio 238,565,000.00 - - - - - - - - - - 238,565,000.00 238,565,000.00
1.17.01.17.01 5 2 3 16 04 Belanja modal pengadaan Peralatan Audio 238,565,000.00 - - - - - - - - - - 238,565,000.00 238,565,000.00
-Speker ( 4 buah ) 25,000,000.00 - - - - 25,000,000.00 25,000,000.00
-Speker JK Counstik ( 4 buah ) 37,840,000.00 - - - - 37,840,000.00 37,840,000.00
- Power TAD 2800 ( 1 buah ) 15,800,000.00 - - - - 15,800,000.00 15,800,000.00
- Power TADHI 2000 ( 2 buah ) 18,700,000.00 - - - - 18,700,000.00 18,700,000.00
- Mixer Spirit ( 1 buah ) 13,200,000.00 - - - - 13,200,000.00 13,200,000.00
- Speaker Management Maxi Drive ( 1 buah ) 7,500,000.00 - - - - 7,500,000.00 7,500,000.00
- Mono Eq ( 2 buah ) 4,600,000.00 - - - - 4,600,000.00 4,600,000.00
- Vocal Effect Midi ( 1 buah ) 4,300,000.00 - - - - 4,300,000.00 4,300,000.00
- Monitor Keyboard ( 1 buah ) 8,800,000.00 - - - - 8,800,000.00 8,800,000.00
- Floor Monitor ( 2 buah ) 15,200,000.00 - - - - 15,200,000.00 15,200,000.00
- Keyboard ( 1 buah ) 35,700,000.00 - - - - 35,700,000.00 35,700,000.00
- Microphone Wireless ( 1 set ) 6,990,000.00 - - - - 6,990,000.00 6,990,000.00
- Microphone Shure ( 2 buah ) 5,260,000.00 - - - - 5,260,000.00 5,260,000.00
- Stand Microphone ( 4 buah ) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00
- Rak Instrument aksesoris ( 1 buah ) 3,750,000.00 - - - - 3,750,000.00 3,750,000.00
- Stand Keyboard Superior ( 1 buah ) 900,000.00 - - - - 900,000.00 900,000.00
- Stand Book berlobang ( 1 buah ) 375,000.00 - - - - 375,000.00 375,000.00
- Hardcase ( 1 buah ) 3,100,000.00 - - - - 3,100,000.00 3,100,000.00
- Stabilizer 15000 KVH ( 1 buah ) 9,800,000.00 - - - - 9,800,000.00 9,800,000.00
- Kabel Camary ( 2 rol ) 2,400,000.00 - - - - 2,400,000.00 2,400,000.00
- Kabel Speaker 4 x 2 ( 2 rol ) 2,400,000.00 - - - - 2,400,000.00 2,400,000.00
- Jack Speakon ( 20 buah ) 9,000,000.00 - - - - 9,000,000.00 9,000,000.00
- Jack Canon neutrick ( 20 pasang ) 1,500,000.00 - - - - 1,500,000.00 1,500,000.00
- Jack Akai mono neutick ( 20 buah ) 500,000.00 - - - - 500,000.00 500,000.00
- Kabel listrit dan stiker cok ( 1 set ) 950,000.00 - - - - 950,000.00 950,000.00
Pengembangan Kesenian dan Budaya Daerah 1,124,575,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 44,455,000.00 44,455,000.00
28 Hiburan rakyat 17 Agustus -
1.17.01.17.01 5 2 BELANJA LANGSUNG 1,124,575,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 44,455,000.00 44,455,000.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 27,575,000.00 - - - - - - - - - - 27,575,000.00 27,575,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 13,000,000.00 - - - - - - - - - - 13,000,000.00 13,000,000.00
24
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pembina / Pengarah ( 1 Org x 1 Kl ) 2,000,000.00 - - - - - - - - - - 2,000,000.00 2,000,000.00
- Penanggungjawab ( 1 Org x 1 Kl ) 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Ketua ( 1 Org x 1 Kl ) 1,000,000.00 - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota ( 5 Org x 1Kl ) 2,000,000.00 - - - - - - - - - - 2,000,000.00 2,000,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekeretaris ( 1 Org x 1 Kl ) 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
-
- Staf Administrasi Kegiatan/Keuangan ( 2 Org x 1Kl ) 700,000.00 - - - - - - - - - - 700,000.00 700,000.00
- Biaya Keamanan ( 30 Org x 1 Hr ) 2,250,000.00 - - - - - - - - - - 2,250,000.00 2,250,000.00
- Biaya Kebersihan ( 25 Org x1 Hr ) 1,625,000.00 - - - - - - - - - - 1,625,000.00 1,625,000.00
- Anggota Panitia 10,000,000.00 - - - - - - - - - - 10,000,000.00 10,000,000.00
-
1.17.01.17.01 5 2 2 BELANJA BARANG DAN JASA 1,097,000,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 16,880,000.00 16,880,000.00
1.17.01.17.01 5 2 2 02 Belanja Bahan/Material 95,000,000.00 - - - 94,300,000.00 - 94,300,000.00 - - - 94,300,000.00 700,000.00 700,000.00
1.17.01.17.01 5 2 2 02 09 Belanja dekorasi 95,000,000.00 - - - 94,300,000.00 - 94,300,000.00 - - - 94,300,000.00 700,000.00 700,000.00
- Pembelian Kembang Api dan Biaya Pembakaran 95,000,000.00 - - - 94,300,000.00 - 94,300,000.00 - - - 94,300,000.00 700,000.00 700,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 03 Belanja Jasa Kantor 300,000,000.00 - - - 292,600,000.00 - 292,600,000.00 - - - 292,600,000.00 7,400,000.00 7,400,000.00
1.17.01.17.01 5 2 2 03 14 Belanja jasa administrasi peserta 300,000,000.00 - - - 292,600,000.00 - 292,600,000.00 - - - 292,600,000.00 7,400,000.00 7,400,000.00
- Biaya Artis untuk hiburan 300,000,000.00 - - - 292,600,000.00 - 292,600,000.00 - - - 292,600,000.00 7,400,000.00 7,400,000.00
- - - - - - - - - - -
- Biaya Sewa Tenda Saat Hiburan ( 2 Hari ) 50,000,000.00 - - - 48,320,000.00 - 48,320,000.00 - - - 48,320,000.00 1,680,000.00 1,680,000.00
- Biaya Sewa Tenda dan Kelengkapannya ( 2 Hari ) 15,000,000.00 - - - 14,600,000.00 - 14,600,000.00 - - - 14,600,000.00 400,000.00 400,000.00
- Biaya Sewa Sound System pada saat hibur ( 2 Hari ) 250,000,000.00 - - - 250,000,000.00 - 250,000,000.00 - - - 250,000,000.00 - -
- Sewa Lighting 70.000 watt ( 1 Set x 2 Hr ) 120,000,000.00 - - - 120,000,000.00 - 120,000,000.00 - - - 120,000,000.00 - -
- Sewa Gensat ( 2 Buah ) 50,000,000.00 - - - 50,000,000.00 - 50,000,000.00 - - - 50,000,000.00 - -
- Sewa panggung 8M x 12 M + Brikade + Riging Scareen ( 1 Set x 2 Hr ) 70,000,000.00 - - - 70,000,000.00 - 70,000,000.00 - - - 70,000,000.00 - -
- Sewa Multimedia ( 1 Set x 2 Hr ) 60,000,000.00 - - - 53,300,000.00 - 53,300,000.00 - - - 53,300,000.00 6,700,000.00 6,700,000.00
- Biaya Penyanyi + Pemain Band ( 2 Hari ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 - -
- Sewa tenda + kursi ( 1 Set x 2 Hr ) 52,000,000.00 - - - 52,000,000.00 - 52,000,000.00 - - - 52,000,000.00 - -
-
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 272,550,000.00 20,200,000.00 - 20,200,000.00 40,000,000.00 - 40,000,000.00 - - - 60,200,000.00 212,350,000.00 212,350,000.00
zapin -
1.17.01.17.01 5 2 BELANJA LANGSUNG 272,550,000.00 20,200,000.00 - 20,200,000.00 40,000,000.00 - 40,000,000.00 - - - 60,200,000.00 212,350,000.00 212,350,000.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 60,600,000.00 20,200,000.00 - 20,200,000.00 - - - - - - 20,200,000.00 40,400,000.00 40,400,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 19,800,000.00 6,600,000.00 - 6,600,000.00 - - - - - - 6,600,000.00 13,200,000.00 13,200,000.00
1.17.01.17.01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 13,800,000.00 4,600,000.00 - 4,600,000.00 - - - - - - 4,600,000.00 9,200,000.00 9,200,000.00
- Ketua ( 1 org x 6 bln ) 6,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 4,000,000.00 4,000,000.00
- Sekretaris ( 1 org x 6 bln ) 3,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 2,000,000.00 2,000,000.00
- Anggota ( 2 org x 6 bln ) 4,800,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 3,200,000.00 3,200,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 6 bln ) 3,600,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 2,400,000.00 2,400,000.00
- Staf Administrasi kegiatan / Keuangan ( 1 org x 6 bln ) 2,400,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1,600,000.00 1,600,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 1 02 Honorarium Non PNS 40,800,000.00 13,600,000.00 - 13,600,000.00 - - - - - - 13,600,000.00 27,200,000.00 27,200,000.00
- Staf Administrasi / keuangan ( 2 org x 6 bln ) 4,800,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 3,200,000.00 3,200,000.00
- Anggota panitia ( 15 org x 6 bln ) 36,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 24,000,000.00 24,000,000.00
- - - - - - - - - - -
- Dokumentasi ( 10 lbr x 6 kali ) 150,000.00 - - - - - - - - - - 150,000.00 150,000.00
- Dokumentasi Dalam Bentuk VCD 9,000,000.00 - - - - - - - - - - 9,000,000.00 9,000,000.00
- - - - - - - - - - -
- Bantuan Biaya Operasional penampilan 120,000,000.00 - - - 40,000,000.00 - 40,000,000.00 - - - 40,000,000.00 80,000,000.00 80,000,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 30,600,000.00 - - - - - - - - - - 30,600,000.00 30,600,000.00
1.17.01.17.01 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 30,600,000.00 - - - - - - - - - - 30,600,000.00 30,600,000.00
- Akomodasi peserta ( 15 kamar x 2 hari x 6 kali ) 30,600,000.00 - - - - - - - - - - 30,600,000.00 30,600,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 18,000,000.00 - - - - - - - - - - 18,000,000.00 18,000,000.00
1.17.01.17.01 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 18,000,000.00 - - - - - - - - - - 18,000,000.00 18,000,000.00
- Sewa Mobil utk transportasi Lokal ( 1 Bus x 2 hari x 6 kali ) 18,000,000.00 - - - - - - - - - - 18,000,000.00 18,000,000.00
- - - - - - - - - - -
- Makan dan minum peserta ( 30 org x 2 hari x 6 kali ) 30,600,000.00 - - - - - - - - - - 30,600,000.00 30,600,000.00
- Snack ( 30 org x 6 Kali ) 3,600,000.00 - - - - - - - - - - 3,600,000.00 3,600,000.00
-
25
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
parade tari -
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 43,800,000.00 43,800,000.00 - 43,800,000.00 - - - - - - 43,800,000.00 - -
1.17.01.17.01 5 2 1 01 Honorarium PNS 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 1 bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 1 org x 1 bln ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- - - - - - - - - - -
- Honor pelatih ( 2 org x 10 Jpl x 14 hari ) 28,000,000.00 28,000,000.00 - 28,000,000.00 - - - - - - 28,000,000.00 - -
- Honor Asisten ( 2 org x 10 Jpl x 14 hari ) 14,000,000.00 14,000,000.00 - 14,000,000.00 - - - - - - 14,000,000.00 - -
- - - - - - - - - - -
- Cuci cetak photo pada saat pelatihan ( 10 lbr x 14 hari ) 350,000.00 - - - - - - - - - - 350,000.00 350,000.00
- Cuci cetak photo pada saat acara parade ( 20 lbr x 5 hari ) 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- - - - - - - - - - -
- Uang saku peserta latihan tari dan musik ( 25 org x 14 hari ) 17,500,000.00 - - - 17,500,000.00 - 17,500,000.00 - - - 17,500,000.00 - -
- Uang saku Peserta saat parade di Pekanbaru ( 30 org x 5 hari ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 - -
- - - - - - - - - - -
- Sewa tempat Latihan 4,900,000.00 - - - 4,620,000.00 - 4,620,000.00 - - - 4,620,000.00 280,000.00 280,000.00
- Akomodasi Pelatih ( 2 Kmr x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 - -
- Akomodasi Asisten ( 2 kmr x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 - -
- Akomodasi Peserta Latihan ( 13 kmr x 14 hari ) 35,700,000.00 - - - 35,700,000.00 - 35,700,000.00 - - - 35,700,000.00 - -
- Akomodasi peserta saat parade di Pekanbaru ( 15 kmr x 5 hari ) 26,250,000.00 - - - 26,175,000.00 - 26,175,000.00 - - - 26,175,000.00 75,000.00 75,000.00
- - - - - - - - - - -
- Sewa Mobil utk transportasi lokal ( 2 unit x 5 hari ) 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- transportasi Pelatih Siak - Pku / PP 520,000.00 - - - - - - - - - - 520,000.00 520,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 24,500,000.00 - - - 24,370,000.00 - 24,370,000.00 - - - 24,370,000.00 130,000.00 130,000.00
1.17.01.17.01 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 24,500,000.00 - - - 24,370,000.00 - 24,370,000.00 - - - 24,370,000.00 130,000.00 130,000.00
- Pengadaan Pakaian penari dan Assesoris 18,000,000.00 - - - 18,000,000.00 - 18,000,000.00 - - - 18,000,000.00 - -
- Pengadaan Pakaian Pemusik 6,500,000.00 - - - 6,370,000.00 - 6,370,000.00 - - - 6,370,000.00 130,000.00 130,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 11 Belanja Makanan dan Minuman 58,380,000.00 - - - 58,223,000.00 - 58,223,000.00 - - - 58,223,000.00 157,000.00 157,000.00
1.17.01.17.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 58,380,000.00 - - - 58,223,000.00 - 58,223,000.00 - - - 58,223,000.00 157,000.00 157,000.00
- Makan Pelatih dan asisten di hotel ( 4 org x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 - -
- Makan Peserta pelatihan di hotel ( 25 org x 14 hari ) 29,750,000.00 - - - 29,743,000.00 - 29,743,000.00 - - - 29,743,000.00 7,000.00 7,000.00
- Snack latihan ( 29 org x 14 hari ) 8,120,000.00 - - - 8,120,000.00 - 8,120,000.00 - - - 8,120,000.00 - -
- Makan kontingen di hotel Pekanbaru ( 30 org x 5 hari ) 12,750,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 150,000.00 150,000.00
- Snack kontingen ( 30 org x 5 hari ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- - - - - - - - - - -
- Pakaian Peserta Latihan, pelatih dan asisten ( 25 org x 2 stel ) 7,500,000.00 - - - 7,420,000.00 - 7,420,000.00 - - - 7,420,000.00 80,000.00 80,000.00
- Pakaian kontingen Kab. Siak 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- - - - - - - - - - -
Siak - Pekanbaru dalam rangka Koordinasi dan konsultasi dengan Dinas Budsenipar Prop.
Riau - - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 3 hari x 2 kali ) 3,300,000.00 - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 2 org x 3 hari x 2 kali ) 5,400,000.00 - - - - - - - - - - 5,400,000.00 5,400,000.00
- Transportasi Siak - Pku / PP ( 3 org x2 kali ) 780,000.00 - - - - - - - - - - 780,000.00 780,000.00
-
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 102,715,000.00 12,300,000.00 12,300,000.00 24,600,000.00 21,200,000.00 63,307,000.00 84,507,000.00 - - - 109,107,000.00 (6,392,000.00) (6,392,000.00)
parade lagu daerah -
1.17.01.17.01 5 2 BELANJA LANGSUNG 102,715,000.00 12,300,000.00 12,300,000.00 24,600,000.00 21,200,000.00 63,307,000.00 84,507,000.00 - - - 109,107,000.00 (6,392,000.00) (6,392,000.00)
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 12,300,000.00 12,300,000.00 12,300,000.00 24,600,000.00 - - - - - - 24,600,000.00 (12,300,000.00) (12,300,000.00)
1.17.01.17.01 5 2 1 01 Honorarium PNS 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 (1,000,000.00) (1,000,000.00)
1.17.01.17.01 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 (1,000,000.00) (1,000,000.00)
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 1 bln ) 600,000.00 600,000.00 600,000.00 1,200,000.00 - - - - - - 1,200,000.00 (600,000.00) (600,000.00)
- Staf Administrasi Kegiatan / Keuangan ( 1 org x 1 bln ) 400,000.00 400,000.00 400,000.00 800,000.00 - - - - - - 800,000.00 (400,000.00) (400,000.00)
- - - - - - - - - - -
1.17.01.17.01 5 2 1 02 Honorarium Non PNS 11,300,000.00 11,300,000.00 11,300,000.00 22,600,000.00 - - - - - - 22,600,000.00 (11,300,000.00) (11,300,000.00)
1.17.01.17.01 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 10,500,000.00 10,500,000.00 10,500,000.00 21,000,000.00 - - - - - - 21,000,000.00 (10,500,000.00) (10,500,000.00)
- Honor pelatih ( 1 org x 10 Jpl x 7 hari ) 7,000,000.00 7,000,000.00 7,000,000.00 14,000,000.00 - - - - - - 14,000,000.00 (7,000,000.00) (7,000,000.00)
- Honor Asisten (1 org x 10 Jpl x 7 hari ) 3,500,000.00 3,500,000.00 3,500,000.00 7,000,000.00 - - - - - - 7,000,000.00 (3,500,000.00) (3,500,000.00)
1.17.01.17.01 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 800,000.00 800,000.00 1,600,000.00 - - - - - - 1,600,000.00 (800,000.00) (800,000.00)
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1 bln ) 800,000.00 800,000.00 800,000.00 1,600,000.00 - - - - - - 1,600,000.00 (800,000.00) (800,000.00)
- - - - - - - - - - -
26
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Cuci Cetak photo pada Saat pelatihan 175,000.00 - - - - - - - - - - 175,000.00 175,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 03 Belanja Jasa Kantor 21,200,000.00 - - - 21,200,000.00 21,200,000.00 42,400,000.00 - - - 42,400,000.00 (21,200,000.00) (21,200,000.00)
1.17.01.17.01 5 2 2 03 14 Belanja jasa administrasi peserta 20,200,000.00 - - - 20,200,000.00 20,200,000.00 40,400,000.00 - - - 40,400,000.00 (20,200,000.00) (20,200,000.00)
- Uang saku pelatihan ( 22 org x 7 hari ) 7,700,000.00 - - - 7,700,000.00 7,700,000.00 15,400,000.00 - - - 15,400,000.00 (7,700,000.00) (7,700,000.00)
- Uang saku peserta di Pekanbaru ( 25 org x 5 hari ) 12,500,000.00 - - - 12,500,000.00 12,500,000.00 25,000,000.00 - - - 25,000,000.00 (12,500,000.00) (12,500,000.00)
1.17.01.17.01 5 2 2 03 15 Belanja jasa atas prestasi 1,000,000.00 - - - 1,000,000.00 1,000,000.00 2,000,000.00 - - - 2,000,000.00 (1,000,000.00) (1,000,000.00)
- Bantuan Uang saku Pencipta Lagu 1,000,000.00 - - - 1,000,000.00 1,000,000.00 2,000,000.00 - - - 2,000,000.00 (1,000,000.00) (1,000,000.00)
- - - - - - - - - - -
- Akomodasi Pelatih dan asisten ( 2 Kmr x 7 hari ) 2,380,000.00 - - - - 2,313,000.00 2,313,000.00 - - - 2,313,000.00 67,000.00 67,000.00
- Akomodasi peserta saat parade di Pekanbaru ( 13 kmr x 5 hari 22,750,000.00 - - - - 22,650,000.00 22,650,000.00 - - - 22,650,000.00 100,000.00 100,000.00
- - - - - - - - - - -
- Sewa Mobil untuk transportasi lokal ( 2 unit x 5 hr ) 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- transportasi Tim kesenian Siak - Pku / PP 3,250,000.00 - - - - - - - - - - 3,250,000.00 3,250,000.00
- transportasi Pelatih dan Asisten Siak - Pku / PP 260,000.00 - - - - - - - - - - 260,000.00 260,000.00
- - - - - - - - - - -
- Sewa baju penari dan perlengkapan 2,100,000.00 - - - - - - - - - - 2,100,000.00 2,100,000.00
- - - - - - - - - - -
- Makan Pelatih dan asisten di hotel ( 2 org x 7 hari ) 1,190,000.00 - - - - 1,185,800.00 1,185,800.00 - - - 1,185,800.00 4,200.00 4,200.00
- Snack latihan ( 22 org x 7 hari ) 3,080,000.00 - - - - 2,964,500.00 2,964,500.00 - - - 2,964,500.00 115,500.00 115,500.00
- Makan kontingen di hotel Pekanbaru (25 org x 5 hari ) 10,625,000.00 - - - - 10,587,500.00 10,587,500.00 - - - 10,587,500.00 37,500.00 37,500.00
- Snack kontingen ( 25 org x 5 hari ) 2,500,000.00 - - - - 2,406,200.00 2,406,200.00 - - - 2,406,200.00 93,800.00 93,800.00
- - - - - - - - - - -
- Pakaian kontingen Kab. Siak 1,875,000.00 - - - - - - - - - - 1,875,000.00 1,875,000.00
- Pakaian Penyanyi 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- - - - - - - - - - -
Ke Pekanbaru - - - - - - - - - - -
-
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 237,692,500.00 - 33,600,000.00 33,600,000.00 - 189,126,000.00 189,126,000.00 - - - 222,726,000.00 14,966,500.00 14,966,500.00
teater bangsawan -
1.17.01.17.01 5 2 BELANJA LANGSUNG 237,692,500.00 - 33,600,000.00 33,600,000.00 - 189,126,000.00 189,126,000.00 - - - 222,726,000.00 14,966,500.00 14,966,500.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 33,600,000.00 - 33,600,000.00 33,600,000.00 - - - - - - 33,600,000.00 - -
1.17.01.17.01 5 2 1 01 Honorarium PNS 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 - -
- Pengarah ( 1 org x 1 kali ) 700,000.00 - 700,000.00 700,000.00 - - - - - - 700,000.00 - -
- Ketua ( 1 org x 1 kali ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris ( 1 org x 1 kali ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 5 org x 1 kali ) 2,000,000.00 - 2,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 - -
- Pejabat Pelaksana Tekhnis Kegiatan ( 1 org x 1bln ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 1 org x 1 bln ) 400,000.00 - 400,000.00 400,000.00 - - - - - - 400,000.00 - -
- - - - - - - - - - -
1.17.01.17.01 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 20,000,000.00 - 20,000,000.00 20,000,000.00 - - - - - - 20,000,000.00 - -
- Pelatih Tari dan Musik ( 1 org x 10 Jpl x 10 hari ) 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - - - - 10,000,000.00 - -
- Asisten Pelatih ( 2 org x 10 Jpl x 10 hari ) 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - - - - 10,000,000.00 - -
- Anggota Panitia ( 20 org x 1 kali ) 8,000,000.00 - 8,000,000.00 8,000,000.00 - - - - - - 8,000,000.00 - -
- - - - - - - - - - -
1.17.01.17.01 5 2 2 BELANJA BARANG DAN JASA 204,092,500.00 - - - - 189,126,000.00 189,126,000.00 - - - 189,126,000.00 14,966,500.00 14,966,500.00
- ATK peserta 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 02 09 Belanja dekorasi 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Spanduk 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Biaya Dokumentasi Dalam Bentuk VCD 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Cuci cetak photo ( 10 lbr x 10 hr ) 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 03 14 Belanja jasa administrasi peserta 35,000,000.00 - - - - 35,000,000.00 35,000,000.00 - - - 35,000,000.00 - -
- Uang saku peserta ( 70 org x 10 hari ) 35,000,000.00 - - - - 35,000,000.00 35,000,000.00 - - - 35,000,000.00 - -
- - - - - - - - - - -
1.17.01.17.01 5 2 2 06 Belanja Cetak dan Penggandaan 912,500.00 - - - - - - - - - - 912,500.00 912,500.00
1.17.01.17.01 5 2 2 06 01 Belanja cetak 912,500.00 - - - - - - - - - - 912,500.00 912,500.00
27
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Piagam Pelatih / Asisten dan peserta 912,500.00 - - - - - - - - - - 912,500.00 912,500.00
- - - - - - - - - - -
- Akomodasi Pelatih ( 1 kmr x 10 hari ) 1,700,000.00 - - - - 1,677,500.00 1,677,500.00 - - - 1,677,500.00 22,500.00 22,500.00
- Akomodasi asisten ( 2 kmr x 10 hari ) 3,400,000.00 - - - - 3,355,000.00 3,355,000.00 - - - 3,355,000.00 45,000.00 45,000.00
- Akomodasi peserta (35 kmr x 10 hari ) 59,500,000.00 - - - - 58,712,500.00 58,712,500.00 - - - 58,712,500.00 787,500.00 787,500.00
- tempat Latihan 10,000,000.00 - - - - 8,800,000.00 8,800,000.00 - - - 8,800,000.00 1,200,000.00 1,200,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 390,000.00 - - - - - - - - - - 390,000.00 390,000.00
1.17.01.17.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 390,000.00 - - - - - - - - - - 390,000.00 390,000.00
- Transportasi Pelatih dan asisten Pku - Siak / PP (3 org x 1 kali ) 390,000.00 - - - - - - - - - - 390,000.00 390,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 11 Belanja Makanan dan Minuman 76,650,000.00 - - - - 74,227,500.00 74,227,500.00 - - - 74,227,500.00 2,422,500.00 2,422,500.00
1.17.01.17.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 76,650,000.00 - - - - 74,227,500.00 74,227,500.00 - - - 74,227,500.00 2,422,500.00 2,422,500.00
- Makan peserta di hotel ( 70 org x 10 hari ) 59,500,000.00 - - - - 58,855,000.00 58,855,000.00 - - - 58,855,000.00 645,000.00 645,000.00
- Makan Pelatih, asisten (3 org x 10 hari ) 2,550,000.00 - - - - 2,524,500.00 2,524,500.00 - - - 2,524,500.00 25,500.00 25,500.00
- Snack pelatih, asisten ( 3 org x 10 hari ) 600,000.00 - - - - 528,000.00 528,000.00 - - - 528,000.00 72,000.00 72,000.00
- Snack Peserta di hotel (70 org x 10 hari ) 14,000,000.00 - - - - 12,320,000.00 12,320,000.00 - - - 12,320,000.00 1,680,000.00 1,680,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 7,500,000.00 - - - - 7,353,500.00 7,353,500.00 - - - 7,353,500.00 146,500.00 146,500.00
- Pakaian panitia, pelatih, asisten dan peserta ( 100 org x 1stel ) 7,500,000.00 - - - - 7,353,500.00 7,353,500.00 - - - 7,353,500.00 146,500.00 146,500.00
- - - - - - - - - - -
Koordinasi dan konsultasi dengan Dinas Budsenipar Propinsi Riau di Pekanbaru - - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 3 hari ) 1,650,000.00 - - - - - - - - - - 1,650,000.00 1,650,000.00
- Lumpsum Gol III ( 2 org x 3 hari ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Transportasi ( 3 org x 1 kali ) 390,000.00 - - - - - - - - - - 390,000.00 390,000.00
-
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah 3,508,235,000.00 273,250,000.00 - 273,250,000.00 2,695,050,000.00 341,854,000.00 3,036,904,000.00 1,900,000.00 8,066,000.00 9,966,000.00 3,320,120,000.00 188,115,000.00 188,115,000.00
siak bermadah -
1.17.01.17.05 5 2 BELANJA LANGSUNG 1,707,920,000.00 138,250,000.00 - 138,250,000.00 1,172,560,000.00 341,854,000.00 1,514,414,000.00 - 8,066,000.00 8,066,000.00 1,660,730,000.00 47,190,000.00 47,190,000.00
1.17.01.17.05 5 2 1 BELANJA PEGAWAI 138,250,000.00 138,250,000.00 - 138,250,000.00 - - - - - - 138,250,000.00 - -
1.17.01.17.05 5 2 1 01 Honorarium PNS 12,750,000.00 12,750,000.00 - 12,750,000.00 - - - - - - 12,750,000.00 - -
- Pengarah / Pembina ( 2 org x 1 kali ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Penanggung Jawab ( 1 org x 1 kali ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua ( 1 org x 1 kali ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Wakil ketua ( 1 org x 1 kali ) 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 - -
- Sekretaris ( 1 org x 1 kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 10 org x 1 kali ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pejabat Pelaksana Teknis ( 1 org x 1 bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan/ keuangan ( 1 org x 1bln ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- - - - - - - - - - -
- Honor Dewan Juri ( 3 org x 13 Cbg Lomba ) 48,750,000.00 48,750,000.00 - 48,750,000.00 - - - - - - 48,750,000.00 - -
- Honor stage Manager ( 1 org x 6 hari ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 - -
- Honor Stage Crew ( 4 org x 6 hari ) 12,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 - -
- Honor Wakil Sekretaris panitia ( 1 org x 1 kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Honor Anggota Panitia( 40 orang x 1 kali ) 16,000,000.00 16,000,000.00 - 16,000,000.00 - - - - - - 16,000,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- Honor Petugas Kebersihan ( 20 org x 6 hari ) 3,600,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 - -
- Honor MC Acara Pembukaan dan penutupan ( 2 org x 2 kali ) 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 - -
- Honor MC Lomba ( 1 org x 13 Cabang ) 2,600,000.00 2,600,000.00 - 2,600,000.00 - - - - - - 2,600,000.00 - -
- Pembaca Doa ( 2 org x 1 kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Biaya keamanan dan perhubungan ( 35 org x 6 hari ) 10,500,000.00 10,500,000.00 - 10,500,000.00 - - - - - - 10,500,000.00 - -
1.17.01.17.05 5 2 1 02 03 Honorarium Tenaga Tukang/Teknisi/Operator/Asisten 20,000,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 - -
- Upah tukang Pembuatan Stand 20,000,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 - -
- - - - - - - - - -
1.17.01.17.05 5 2 2 BELANJA BARANG DAN JASA 1,569,670,000.00 - - - 1,172,560,000.00 341,854,000.00 1,514,414,000.00 - 8,066,000.00 8,066,000.00 1,522,480,000.00 47,190,000.00 47,190,000.00
1.17.01.17.05 5 2 2 01 Belanja Bahan Pakai Habis 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 30,000.00 30,000.00
1.17.01.17.05 5 2 2 01 01 Belanja alat tulis kantor 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 30,000.00 30,000.00
- Belanja Alat Tulis 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 30,000.00 30,000.00
- - - - - - - - - -
1.17.01.17.05 5 2 2 02 Belanja Bahan/Material 336,550,000.00 - - - 131,235,000.00 198,000,000.00 329,235,000.00 - 1,721,000.00 1,721,000.00 330,956,000.00 5,594,000.00 5,594,000.00
1.17.01.17.05 5 2 2 02 01 Belanja bahan baku bangunan 200,000,000.00 - - - - 198,000,000.00 198,000,000.00 - - - 198,000,000.00 2,000,000.00 2,000,000.00
- Belanja Bahan untuk Stand pameran 200,000,000.00 - - - - 198,000,000.00 198,000,000.00 - - - 198,000,000.00 2,000,000.00 2,000,000.00
1.17.01.17.05 5 2 2 02 04 Belanja bahan obat-obatan 1,750,000.00 - - - - - - - 1,721,000.00 1,721,000.00 1,721,000.00 29,000.00 29,000.00
- Biaya Pengadaan P3K 1,750,000.00 - - - - - - - 1,721,000.00 1,721,000.00 1,721,000.00 29,000.00 29,000.00
1.17.01.17.05 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 42,850,000.00 - - - 41,915,000.00 - 41,915,000.00 - - - 41,915,000.00 935,000.00 935,000.00
- Tropi Juara Umum 2,500,000.00 - - - 2,200,000.00 - 2,200,000.00 - - - 2,200,000.00 300,000.00 300,000.00
- Tropi untuk pemenang 28,350,000.00 - - - 27,175,000.00 - 27,175,000.00 - - - 27,175,000.00 1,175,000.00 1,175,000.00
- Cendramata utk Dewan Juri dan Kab/Kota 12,000,000.00 - - - 12,540,000.00 - 12,540,000.00 - - - 12,540,000.00 (540,000.00) (540,000.00)
1.17.01.17.05 5 2 2 02 09 Belanja dekorasi 80,000,000.00 - - - 77,990,000.00 - 77,990,000.00 - - - 77,990,000.00 2,010,000.00 2,010,000.00
- Dekorasi pentas 15,000,000.00 - - - 12,990,000.00 - 12,990,000.00 - - - 12,990,000.00 2,010,000.00 2,010,000.00
- Pembuatan Baleho 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Pengadaan Umbul-Umbul 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 - -
1.17.01.17.05 5 2 2 02 10 Belanja dokumentasi 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- Cuci Cetak ( 30 lembar x 6 hari ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
1.17.01.17.05 5 2 2 02 17 Belanja bahan publikasi 11,500,000.00 - - - 11,330,000.00 - 11,330,000.00 - - - 11,330,000.00 170,000.00 170,000.00
- Pengadaan spanduk bahan Vinyl ( 10 bh x 6 meter ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 - -
- Selebaran 2,500,000.00 - - - 2,330,000.00 - 2,330,000.00 - - - 2,330,000.00 170,000.00 170,000.00
28
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
1.17.01.17.05 5 2 2 03 Belanja Jasa Kantor 151,350,000.00 - - - 41,350,000.00 97,350,000.00 138,700,000.00 - - - 138,700,000.00 12,650,000.00 12,650,000.00
1.17.01.17.05 5 2 2 03 15 Belanja jasa atas prestasi 145,350,000.00 - - - 41,350,000.00 97,350,000.00 138,700,000.00 - - - 138,700,000.00 6,650,000.00 6,650,000.00
Sagu hati pemenang - - - - - - - - - - -
- Juara I Lomba tari Kreasi melayu 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- Juara II Lomba tari Kreasi melayu 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- Juara III Lomba Tri Kreasi melayu 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
- Juara I Lomba Istiadat Mengarak & Bersanding Pengantin 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- Juara II Lomba Istiadat Mengarak & Bersanding Pengantin Siak 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- Juara III Lomba Istiadat Mengarak & Bersanding Pengantin Siak 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
- Juara I Lomba Lagu melayu Siak Putra dan Putri 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Juara II Lomba Lagu melayu Siak Putra dan Putri 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Juara III Lomba Lagu melayu Siak Putra dan Putri 700,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 - -
- Juara I Lomba Baca Syair Berpasangan 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Juara II Lomba Baca Syair Berpasangan 700,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 - -
- Juara III Lomba Baca Syair Berpasangan 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Juara I Lomba Pantun Antar Belanja dan Lomba Lawak 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 - -
- Juara II Lomba Pantun Antar Belanja dan Lomba Lawak 1,800,000.00 - - - 1,800,000.00 - 1,800,000.00 - - - 1,800,000.00 - -
- Juara III Lomba Pantun Antar Belanja dan Lomba Lawak 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Juara I Lomba Senandung Menidurkan Anak 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 - -
- Juara II Lomba Senandung Menidurkan Anak 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 - -
- Juara III Lomba Senandung Menidurkan Anak 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Juara I Lomba Nasyid 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Juara II Lomba Nasyid 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 - -
- Juara III Lomba Nasyid 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Juara I Lomba Zapin Tradisional Siak 2,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1,000,000.00 1,000,000.00
- Juara II Lomba Zapin Tradisional Siak 1,500,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 750,000.00 750,000.00
- Juara III Lomba Zapin Tradisioal Siak 1,000,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 500,000.00 500,000.00
- Juara I Lomba Joget Lombak 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Juara II Lomba Joget Lambak 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Juara III Lomba Joget Lambak 750,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 - -
- Juara I Lomba Bujang dan Dara Siak 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Juara II Lomba Bujang dan Dara Siak 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Juara III Lomba Bujang dan Dara Siak 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Juara I Lomba Marhaban dan Rebana 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Juara II Lomba Marhaban dan Rebana 2,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1,000,000.00 1,000,000.00
- Juara III Lomba Marhaban dan Rebana 1,500,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 750,000.00 750,000.00
- Biaya Artis Ibukota 100,000,000.00 - - - - 97,350,000.00 97,350,000.00 - - - 97,350,000.00 2,650,000.00 2,650,000.00
1.17.01.17.05 5 2 2 03 16 Belanja jasa perawatan kesehatan 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- Biaya tim medis ( 4 Org x 6 Hr ) 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 06 Belanja Cetak dan Penggandaan 5,000,000.00 - - - - - - - 4,875,000.00 4,875,000.00 4,875,000.00 125,000.00 125,000.00
1.17.01.17.05 5 2 2 06 01 Belanja cetak 5,000,000.00 - - - - - - - 4,875,000.00 4,875,000.00 4,875,000.00 125,000.00 125,000.00
- Cetak Piagam 1,250,000.00 - - - - - - - 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
- Cetak Undangan 3,750,000.00 - - - - - - - 3,675,000.00 3,675,000.00 3,675,000.00 75,000.00 75,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 252,960,000.00 - - - 248,790,000.00 - 248,790,000.00 - - - 248,790,000.00 4,170,000.00 4,170,000.00
1.17.01.17.05 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 252,960,000.00 - - - 248,790,000.00 - 248,790,000.00 - - - 248,790,000.00 4,170,000.00 4,170,000.00
- Akomodasi Dewan Juri ( 8 kmr x 6 hari ) 8,160,000.00 - - - 8,025,000.00 - 8,025,000.00 - - - 8,025,000.00 135,000.00 135,000.00
- Akomodasi Tim Kab/Kota Jemputan ( 30 kmr x 6 hari ) 30,600,000.00 - - - 30,093,000.00 - 30,093,000.00 - - - 30,093,000.00 507,000.00 507,000.00
- Akomodasi Tim Kecamatan ( 210 kmr x 6 hari ) 214,200,000.00 - - - 210,672,000.00 - 210,672,000.00 - - - 210,672,000.00 3,528,000.00 3,528,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 08 Belanja Sewa Sarana Mobilitas 45,080,000.00 - - - 35,640,000.00 8,899,000.00 44,539,000.00 - - - 44,539,000.00 541,000.00 541,000.00
- Sewa Bus untuk angkutan kontingen ( 4 unit x 6 hari ) 36,000,000.00 - - - 35,640,000.00 - 35,640,000.00 - - - 35,640,000.00 360,000.00 360,000.00
- transportasi Juri dari Jakarta 4,000,000.00 - - - - 4,015,000.00 4,015,000.00 - - - 4,015,000.00 (15,000.00) (15,000.00)
- transportasi Juri dari Medan 3,000,000.00 - - - - 2,860,000.00 2,860,000.00 - - - 2,860,000.00 140,000.00 140,000.00
- transportasi Dewan Juri Pku - Siak / PP 2,080,000.00 - - - - 2,024,000.00 2,024,000.00 - - - 2,024,000.00 56,000.00 56,000.00
- - - - - - - - - - -
- Sewa tenda ( 8 unit x 6 hari ) 48,000,000.00 - - - 52,800,000.00 - 52,800,000.00 - - - 52,800,000.00 (4,800,000.00) (4,800,000.00)
- Sewa Kursi vip ( 200 buah x 6 hari ) 14,400,000.00 - - - 15,840,000.00 - 15,840,000.00 - - - 15,840,000.00 (1,440,000.00) (1,440,000.00)
- Sewa kursi plastik ( 300 bh x 6 hari ) 4,500,000.00 - - - 4,950,000.00 - 4,950,000.00 - - - 4,950,000.00 (450,000.00) (450,000.00)
- Sewa Pelaminan dan perlengkapannya 5,000,000.00 - - - 4,675,000.00 - 4,675,000.00 - - - 4,675,000.00 325,000.00 325,000.00
- Sewa panggung 175,000,000.00 - - - 163,900,000.00 - 163,900,000.00 - - - 163,900,000.00 11,100,000.00 11,100,000.00
- Sewa Sound System 120,000,000.00 - - - 116,200,000.00 - 116,200,000.00 - - - 116,200,000.00 3,800,000.00 3,800,000.00
- Sewa Lighting 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 - -
- Sewa Ginset 90,000,000.00 - - - 90,000,000.00 - 90,000,000.00 - - - 90,000,000.00 - -
- - - - - - - - - -
- Snack Rapat Panitia ( 50 org x 2 kali ) 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Snack Tecknikal Meeting 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Makan Dewan Juri di Hotel ( 20 org x 6 hari ) 10,200,000.00 - - - 9,900,000.00 - 9,900,000.00 - - - 9,900,000.00 300,000.00 300,000.00
- Makan Tim Kab/Kota Jemputan ( 60 org x 6 hari ) 30,600,000.00 - - - 29,700,000.00 - 29,700,000.00 - - - 29,700,000.00 900,000.00 900,000.00
- Makan Tim Kecamatan di hotel ( 45 org x 2 Kec x 6 hari 24,300,000.00 - - - 23,700,000.00 - 23,700,000.00 - - - 23,700,000.00 600,000.00 600,000.00
- Makan Tim Kecamatan ( 45 org x 11 Kec x 6 hari ) 133,650,000.00 - - - 130,350,000.00 - 130,350,000.00 - - - 130,350,000.00 3,300,000.00 3,300,000.00
- Snack Dewan Juri di Hotel ( 20 org x 6 hari ) 2,400,000.00 - - - 1,980,000.00 - 1,980,000.00 - - - 1,980,000.00 420,000.00 420,000.00
- Snack saat pembukaan dan penutupan ( 300 ktk x 2 kali 4,500,000.00 - - - 4,620,000.00 - 4,620,000.00 - - - 4,620,000.00 (120,000.00) (120,000.00)
- Snack pada saat lomba ( 150 kotak x 6 hari ) 6,750,000.00 - - - 6,930,000.00 - 6,930,000.00 - - - 6,930,000.00 (180,000.00) (180,000.00)
- - - - - - - - - - -
1.17.01.17.05 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
29
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengadaan Pakaian Panitia dan Juri 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
- - - - - - - - - - -
Siak - Pekanbaru - - - - - - - - - - -
- Lumpsum gol IV ( 1 org x 3 hari x 2 kali ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 18 Belanja Jasa Publikasi 23,000,000.00 - - - - 22,605,000.00 22,605,000.00 - - - 22,605,000.00 395,000.00 395,000.00
1.17.01.17.05 5 2 2 18 02 Belanja Jasa Publikasi Media Audio Visual 23,000,000.00 - - - - 22,605,000.00 22,605,000.00 - - - 22,605,000.00 395,000.00 395,000.00
- Siaran langsung diradio 3,000,000.00 - - - - 2,805,000.00 2,805,000.00 - - - 2,805,000.00 195,000.00 195,000.00
- Siaran tunda Televisi 20,000,000.00 - - - - 19,800,000.00 19,800,000.00 - - - 19,800,000.00 200,000.00 200,000.00
-
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah - - - - - - - - - - - - -
-
1.17.01.17.05 5 2 1 BELANJA PEGAWAI - - - - - - - - - - - - -
1.17.01.17.05 5 2 1 01 Honorarium PNS - - - - - - - - - - - - -
1.17.01.17.05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan - - - - - - - - - - - - -
- Pengarah / Pembina ( 2 org x 1 kali ) - - - - - - - - - - - - -
- Penanggung Jawab ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Ketua ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Wakil ketua ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Sekretaris ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Anggota ( 15 org x 1 kali ) - - - - - - - - - - - - -
- Pejabat Pelaksana Teknis ( 1 org x 1 bln ) - - - - - - - - - - - - -
- Staf Administrasi Kegiatan/ keuangan ( 1 org x 1bln ) - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 1 02 Honorarium Non PNS - - - - - - - - - - - - -
1.17.01.17.05 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber - - - - - - - - - - - - -
- Honor Dewan Juri - - - - - - - - - - - - -
- Honor Pemakalah - - - - - - - - - - - - -
- Honor stage Manager - - - - - - - - - - - - -
- Honor stage Crew - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap - - - - - - - - - - - - -
- Honor Wakil Sekretaris panitia ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Honor Anggota Panitia( 30 orang x 1 kali ) - - - - - - - - - - - - -
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1bln ) - - - - - - - - - - - - -
- Honor Petugas Kebersihan ( 10 org x 3 hari ) - - - - - - - - - - - - -
- Honor MC Acara Pembukaan dan penutupan ( 2 org x 2 kali ) - - - - - - - - - - - - -
- Honor MC pada saat lomba ( 2 org x 2 kali ) - - - - - - - - - - - - -
- Honor Moderator - - - - - - - - - - - - -
- Pembaca Doa ( 2 org x 1 kali ) - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 2 01 Belanja Bahan Pakai Habis - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 01 01 Belanja alat tulis kantor - - - - - - - - - - - - -
- Belanja Alat Tulis - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.17.05 5 2 2 02 Belanja Bahan/Material - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura - - - - - - - - - - - - -
- Tropi untuk pemenang - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 02 09 Belanja dekorasi - - - - - - - - - - - - -
- Dekorasi pentas - - - - - - - - - - - - -
- Pembuatan Baleho - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 02 10 Belanja dokumentasi - - - - - - - - - - - - -
- Cuci Cetak ( 30 lembar x 3 hari ) - - - - - - - - - - - - -
- Dokumentasi Dalam Bentuk VCD - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 2 03 Belanja Jasa Kantor - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 03 15 Belanja jasa atas prestasi - - - - - - - - - - - - -
Sagu hati pemenang - - - - - - - - - - - -
- Penyaji terbaik I - - - - - - - - - - - - -
- Penyaji terbaik II - - - - - - - - - - - - -
- Penyaji terbaik III - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.17.05 5 2 2 06 01 Belanja cetak - - - - - - - - - - - - -
- Cetak Piagam - - - - - - - - - - - - -
- Cetak Undangan - - - - - - - - - - - - -
- - - - - - - - - - - -
- Akomodasi Dewan Juri dan pemakalah ( 6 kmr x 3 hari ) - - - - - - - - - - - - -
- Akomodasi Tim Kab/Kota ( 125 kmr x 3 hari ) - - - - - - - - - - - - -
- Peserta seminar Kecamatan ( 70 kmr x 3 hari ) - - - - - - - - - - - - -
- - - - - - - - - - - -
- Sewa Bus untuk angkutan kontingen ( 2 unit x 3 hari ) - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air - - - - - - - - - - - - -
- transportasi Pemakalah dari Jakarta - - - - - - - - - - - - -
- transportasi Dewan Juri Pku - Siak / PP - - - - - - - - - - - - -
- - - - - - - - - - - -
30
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.17.05 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya - - - - - - - - - - - - -
- Sewa tenda ( 8 unit x 3 hari ) - - - - - - - - - - - - -
- Sewa Kursi vip ( 100 buah x 3 hari ) - - - - - - - - - - - - -
- Sewa kursi plastik ( 200 bh x 2 hari ) - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 10 07 Belanja Sewa Sound System dan Alat elektronik Lainnya - - - - - - - - - - - - -
- Sewa Sound System - - - - - - - - - - - - -
- Sewa Lighting - - - - - - - - - - - - -
- Sewa Ginset - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 2 11 02 Belanja makanan dan minuman rapat - - - - - - - - - - - - -
- Snack Tecknikal Meeting - - - - - - - - - - - - -
- Makan Dewan Juri dan pemakalah di Hotel ( 11 org x 3 hari ) - - - - - - - - - - - - -
- Makan Tim Kab/Kota ( 140 org x 3 hari ) - - - - - - - - - - - - -
- Makan Tim Kecamatan di hotel ( 140 org x 3 hari ) - - - - - - - - - - - - -
- Snack pada saat kegiatan ( 500 kotak x 3 hari ) - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus - - - - - - - - - - - - -
- Pengadaan Pakaian Panitia dan Juri - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.17.05 5 2 2 15 Belanja Perjalanan Dinas - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 15 02 Belanja perjalanan dinas luar daerah - - - - - - - - - - - - -
Siak - Pekanbaru - - - - - - - - - - - -
- Lumpsum gol IV ( 1 org x 3 hari x 2 kali ) - - - - - - - - - - - - -
- Lumpsum Gol III ( 2 org x 3 hari x 2 kali ) - - - - - - - - - - - - -
- Transportasi ( 3 org x 2 kali ) - - - - - - - - - - - - -
Perjalanan Dinas Siak - Pku - Jakarta - - - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 4 hari x 2 kali ) - - - - - - - - - - - - -
- -
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah 1,800,315,000.00 135,000,000.00 - 135,000,000.00 1,522,490,000.00 - 1,522,490,000.00 1,900,000.00 - 1,900,000.00 1,659,390,000.00 140,925,000.00 140,925,000.00
-
1.17.01.17.05 5 2 BELANJA LANGSUNG 1,800,315,000.00 135,000,000.00 - 135,000,000.00 1,522,490,000.00 - 1,522,490,000.00 1,900,000.00 - 1,900,000.00 1,659,390,000.00 140,925,000.00 140,925,000.00
1.17.01.17.05 5 2 1 BELANJA PEGAWAI 135,000,000.00 135,000,000.00 - 135,000,000.00 - - - - - - 135,000,000.00 - -
1.17.01.17.05 5 2 1 01 Honorarium PNS 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 - -
- Pembina/Pengarah 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Penaggungjawab 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Pejabat pelaksana Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - - -
Honor pelatih pawai - - - - - - - - - - -
- Honor pelatih ( 1 Org x 6 Jpl x 14 Hr ) 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 - -
- Asisten pelatih ( 4 Org x 6 Jpl X 14 Hr ) 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 - -
- Bantuan uang saku stage manajer ( 1 Org ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Bantuan uang saku stage kru ( 2 Org ) 7,000,000.00 7,000,000.00 - 7,000,000.00 - - - - - - 7,000,000.00 - -
- Bantuan uang saku tim penilai pawai ( 5 Org ) 12,500,000.00 12,500,000.00 - 12,500,000.00 - - - - - - 12,500,000.00 - -
Honor pelatih marching band kab. Siak - - - - - - - - - - -
- Anggota Panitia 10,000,000.00 10,000,000.00 - 10,000,000.00 - - - - - - 10,000,000.00 - -
- Staf Administrasi Kegiatan dan Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - -
1.17.01.17.05 5 2 2 BELANJA BARANG DAN JASA 1,352,515,000.00 - - - 1,219,307,000.00 - 1,219,307,000.00 1,900,000.00 - 1,900,000.00 1,221,207,000.00 131,308,000.00 131,308,000.00
1.17.01.17.05 5 2 2 01 Belanja Bahan Pakai Habis 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
1.17.01.17.05 5 2 2 01 01 Belanja alat tulis kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
- Biaya Alat Tulis Kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
- - - - - - - - - - -
1.17.01.17.05 5 2 2 02 Belanja Bahan/Material 124,650,000.00 - - - 109,531,000.00 - 109,531,000.00 - - - 109,531,000.00 15,119,000.00 15,119,000.00
- Biaya Pembuatan Bunga Manggar 12,500,000.00 - - - 12,362,250.00 - 12,362,250.00 - - - 12,362,250.00 137,750.00 137,750.00
- Pembuatan Plank untuk Kab/Kota ( 25 buah ) 6,250,000.00 - - - 6,181,250.00 - 6,181,250.00 - - - 6,181,250.00 68,750.00 68,750.00
- Biaya pembuatan kepuk telur ( 7 Buah ) 48,000,000.00 - - - 47,472,000.00 - 47,472,000.00 - - - 47,472,000.00 528,000.00 528,000.00
- Pembuatan tepak bededai ( 7 Buah ) 3,500,000.00 - - - 3,461,500.00 - 3,461,500.00 - - - 3,461,500.00 38,500.00 38,500.00
- Pembelian kembang api 25,000,000.00 - - - 24,725,000.00 - 24,725,000.00 - - - 24,725,000.00 275,000.00 275,000.00
- Pembuatan balon terbang ( 1000 buah ) 5,000,000.00 - - - 4,945,000.00 - 4,945,000.00 - - - 4,945,000.00 55,000.00 55,000.00
- Pembelian assesories pembawa tepak ( 7 Org x 1 Set ) 10,500,000.00 - - - 10,384,000.00 - 10,384,000.00 - - - 10,384,000.00 116,000.00 116,000.00
- Biaya dokumentasi 5,000,000.00 - - - - - - - - - - 5,000,000.00 5,000,000.00
1.17.01.17.05 5 2 2 02 17 Belanja bahan publikasi 8,900,000.00 - - - - - - - - - - 8,900,000.00 8,900,000.00
- Pembuatan bendera ( 5 buah ) 7,500,000.00 - - - - - - - - - - 7,500,000.00 7,500,000.00
- Pembuatan spaduk ( 4 Buah ) 1,400,000.00 - - - - - - - - - - 1,400,000.00 1,400,000.00
- - - - - - - - - - -
BANTUAN UANG SAKU PESERTA MARCHINGBAND - - - - - - - - - - -
31
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Bantuan uang saku marchingband Kab Siak ( 100 Org x 30 Kl ) 150,000,000.00 - - - 150,000,000.00 - 150,000,000.00 - - - 150,000,000.00 - -
- Bantuan uang saku marchingband Cendana ( 100 Org x 1 Kl ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 - -
- Bantuan uang saku pengeret bendera ( 25 Org x 1 Hr ) 8,750,000.00 - - - 8,750,000.00 - 8,750,000.00 - - - 8,750,000.00 - -
- Biaya make up peserta pawai ( 230 Org x 1 Kl ) 80,500,000.00 - - - 79,976,000.00 - 79,976,000.00 - - - 79,976,000.00 524,000.00 524,000.00
- Bantuan uang saku Peserta pawai ( 230 Org x 14 Hr ) 161,000,000.00 - - - 80,500,000.00 - 80,500,000.00 - - - 80,500,000.00 80,500,000.00 80,500,000.00
- Hadiah pawai 10,000,000.00 - - - 10,000,000.00 - 10,000,000.00 - - - 10,000,000.00 - -
- - - - - - - - - - -
1.17.01.17.05 5 2 2 06 Belanja Cetak dan Penggandaan 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 - -
1.17.01.17.05 5 2 2 06 02 Belanja penggandaan 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 - -
- Biaya fotocopy 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 - -
- - - - - - - - - - -
1.17.01.17.05 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 17,340,000.00 - - - 17,340,000.00 - 17,340,000.00 - - - 17,340,000.00 - -
1.17.01.17.05 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 17,340,000.00 - - - 17,340,000.00 - 17,340,000.00 - - - 17,340,000.00 - -
- Biaya akomodasi pelatih pawai ( 3 Kmr x 14 Hr ) 7,140,000.00 - - - 7,140,000.00 - 7,140,000.00 - - - 7,140,000.00 - -
- Biaya akomodasi pelatih marchingband Kab Siak ( 2 Kmr x 30 Hr) 10,200,000.00 - - - 10,200,000.00 - 10,200,000.00 - - - 10,200,000.00 - -
- - - - - - - - - - -
1.17.01.17.05 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 431,000,000.00 - - - 424,535,000.00 - 424,535,000.00 - - - 424,535,000.00 6,465,000.00 6,465,000.00
- Biaya transportasi lokal 10,000,000.00 - - - 9,850,000.00 - 9,850,000.00 - - - 9,850,000.00 150,000.00 150,000.00
- Biaya pembuatan mobil hias ( 7 Unit ) 280,000,000.00 - - - 275,800,000.00 - 275,800,000.00 - - - 275,800,000.00 4,200,000.00 4,200,000.00
- Sewa Kendaraan ( 7 Unit x 20 Hr ) 105,000,000.00 - - - 103,425,000.00 - 103,425,000.00 - - - 103,425,000.00 1,575,000.00 1,575,000.00
- Biaya transportasi alat marcingdband ( 2 Mbl x 3 Hr ) 4,500,000.00 - - - 4,432,500.00 - 4,432,500.00 - - - 4,432,500.00 67,500.00 67,500.00
- Sewa bus untuk gladi dan hari pawai ( 3 Unit x 3 Hr ) 31,500,000.00 - - - 31,027,500.00 - 31,027,500.00 - - - 31,027,500.00 472,500.00 472,500.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 11 02 Belanja makanan dan minuman rapat 2,700,000.00 - - - 2,680,000.00 - 2,680,000.00 - - - 2,680,000.00 20,000.00 20,000.00
- Biaya makan rapat persiapan ( 60 Org x 2 Kl ) 1,800,000.00 - - - 1,790,000.00 - 1,790,000.00 - - - 1,790,000.00 10,000.00 10,000.00
- Biaya snack rapat ( 60 Org x 2 Kl ) 900,000.00 - - - 890,000.00 - 890,000.00 - - - 890,000.00 10,000.00 10,000.00
BIAYA MAKAN PESERTA MARCHINGBAND - - - - - - - - - - -
- Biaya makan pelatihan peserta marchingband ( 100 Org x 8 Hr ) 12,000,000.00 - - - 11,850,000.00 - 11,850,000.00 - - - 11,850,000.00 150,000.00 150,000.00
- Snack pelatihan marchingband kab siak ( 104 Org x 30 Hr ) 23,400,000.00 - - - 23,250,000.00 - 23,250,000.00 - - - 23,250,000.00 150,000.00 150,000.00
- Biaya makan peserta pengeret bendera ( 25 Org x 1Hr ) 375,000.00 - - - 370,000.00 - 370,000.00 - - - 370,000.00 5,000.00 5,000.00
BIAYA MAKAN PESERTA PAWAI TA'RUF - - - - - - - - - - -
- Biaya makan peserta pawai ( 230 Org x 1 Kl ) 3,450,000.00 - - - 3,400,000.00 - 3,400,000.00 - - - 3,400,000.00 50,000.00 50,000.00
- Biaya snack peserta pawai dan Kab/Kota ( 250 Org x 11 Kl ) 20,625,000.00 - - - 20,500,000.00 - 20,500,000.00 - - - 20,500,000.00 125,000.00 125,000.00
- Biaya air mineral ( 350 Kotak ) 5,250,000.00 - - - 5,205,000.00 - 5,205,000.00 - - - 5,205,000.00 45,000.00 45,000.00
- Biaya makan pelatih + assisten pelatih ( 4 Org x 14 Hr ) 6,800,000.00 - - - 6,750,000.00 - 6,750,000.00 - - - 6,750,000.00 50,000.00 50,000.00
- Biaya makan panitia pawai ( 26 Org x 30 Hr ) 11,700,000.00 - - - 11,604,000.00 - 11,604,000.00 - - - 11,604,000.00 96,000.00 96,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 246,075,000.00 - - - 218,066,000.00 - 218,066,000.00 - - - 218,066,000.00 28,009,000.00 28,009,000.00
1.17.01.17.05 5 2 2 14 02 Belanja pakaian adat daerah 68,750,000.00 - - - 42,060,000.00 - 42,060,000.00 - - - 42,060,000.00 26,690,000.00 26,690,000.00
- Pembuatan pakaian pengantin khatam qur'an ( 2 Psg ) 8,000,000.00 - - - 7,940,000.00 - 7,940,000.00 - - - 7,940,000.00 60,000.00 60,000.00
- Pembuatan pakaian pembawa tepak ( 7 Org x 1 Stel ) 7,000,000.00 - - - 6,940,000.00 - 6,940,000.00 - - - 6,940,000.00 60,000.00 60,000.00
- Pembuatan pakaian katam anak laki-kali ( 10 Org x 1 Stel ) 6,500,000.00 - - - 6,440,000.00 - 6,440,000.00 - - - 6,440,000.00 60,000.00 60,000.00
- Pembuatan pakaian katam anak perempuan ( 10 Org x 1 Stel ) 8,000,000.00 - - - 7,940,000.00 - 7,940,000.00 - - - 7,940,000.00 60,000.00 60,000.00
- Sewa pakaian guru mengaji ( 6 Org x 1 Stel ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Sewa pakaian orang tua anak-anak khatam kaji ( 40 Org x 1 Stel 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- Sewa pakaian pemain kompang ( 40 Org x 1 Stel ) 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- Pembuatan baju melayu panitia pawai ( 26 Org ) 13,000,000.00 - - - 12,800,000.00 - 12,800,000.00 - - - 12,800,000.00 200,000.00 200,000.00
- Sewa pakaian pembawa kepuk telur ( 14 Org x 1 Stel ) 2,100,000.00 - - - - - - - - - - 2,100,000.00 2,100,000.00
- Sewa pakaian rabana/berzanji/marhaban ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa bunga manggar ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa papan nama kontingen ( 11 Org x 1 Stel) 1,650,000.00 - - - - - - - - - - 1,650,000.00 1,650,000.00
- Sewa pakaian pembawa bendera panjang ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa spanduk ( 2 Org x 1 Stel ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Sewa pakaian pembagi telur di mimbar kehormatan ( 2 Org x 1 Stel ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 177,325,000.00 - - - 176,006,000.00 - 176,006,000.00 - - - 176,006,000.00 1,319,000.00 1,319,000.00
- Pengadaan pakaian marchingband kab. siak ( 100 Org x 1 Stel ) 105,000,000.00 - - - 104,200,000.00 - 104,200,000.00 - - - 104,200,000.00 800,000.00 800,000.00
- Pengadaan sepatu marchingband kab. siak ( 100 Org x 1 Psg ) 35,000,000.00 - - - 34,780,000.00 - 34,780,000.00 - - - 34,780,000.00 220,000.00 220,000.00
- Pembelian pakaian pengeret bendera ( 25 Org x 1 Stel ) 25,000,000.00 - - - 24,800,000.00 - 24,800,000.00 - - - 24,800,000.00 200,000.00 200,000.00
- Pembelian sarung tanggan ( 125 Org x 1 Psg ) 4,200,000.00 - - - 4,166,000.00 - 4,166,000.00 - - - 4,166,000.00 34,000.00 34,000.00
- Pembelian Topi Peserta Marchingband + Panitia ( 125 Org x 1 Buah ) 8,125,000.00 - - - 8,060,000.00 - 8,060,000.00 - - - 8,060,000.00 65,000.00 65,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 3 BELANJA MODAL 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 9,617,000.00 9,617,000.00
1.17.01.17.05 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 9,617,000.00 9,617,000.00
1.17.01.17.05 5 2 3 10 24 Belanja modal pengadaan alat musik 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 9,617,000.00 9,617,000.00
Pembelian peralatan marchingband - - - - - - - - - - -
- Trompet ( 6 Unit ) 66,000,000.00 - - - 65,010,000.00 - 65,010,000.00 - - - 65,010,000.00 990,000.00 990,000.00
- Mellophone ( 4 Buah ) 60,000,000.00 - - - 59,100,000.00 - 59,100,000.00 - - - 59,100,000.00 900,000.00 900,000.00
- March Trombone ( 4 Buah ) 52,800,000.00 - - - 52,008,000.00 - 52,008,000.00 - - - 52,008,000.00 792,000.00 792,000.00
- March Tuba ( 2 Buah ) 90,000,000.00 - - - 88,650,000.00 - 88,650,000.00 - - - 88,650,000.00 1,350,000.00 1,350,000.00
- Quintom ( 2 Buah ) 33,000,000.00 - - - 32,505,000.00 - 32,505,000.00 - - - 32,505,000.00 495,000.00 495,000.00
- Biaya perawatan Alat musik 5,000,000.00 - - - - - - - - - - 5,000,000.00 5,000,000.00
- Pembelian Stick Bass ( 8 Set ) 6,000,000.00 - - - 5,910,000.00 - 5,910,000.00 - - - 5,910,000.00 90,000.00 90,000.00
-
1.18.01 URUSAN PEMUDA DAN OLAH RAGA 12,825,499,250.00 2,102,880,000.00 - 2,102,880,000.00 5,788,056,500.00 3,806,524,850.00 9,594,581,350 68,828,000.00 166,334,580.00 235,162,580.00 11,932,623,930.00 892,875,320.00 892,875,320.00
-
1.18.01.15 Program Pengembangan dan Keserasian Kebijakan Pemuda 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 17,446,865.00 17,446,865.00
1.18.01.15.01 Pendataan potensi kepemudaan 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 17,446,865.00 17,446,865.00
-
1.18.01.15.01 5 2 BELANJA LANGSUNG 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 17,446,865.00 17,446,865.00
1.18.01.15.01 5 2 1 BELANJA PEGAWAI 335,280,000.00 331,080,000.00 - 331,080,000.00 - - - - - - 331,080,000.00 4,200,000.00 4,200,000.00
1.18.01.15.01 5 2 1 01 Honorarium PNS 16,800,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 - -
- Pelaksana Teknis Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 - -
- Staf Teknis Administrasi Kegiatan ( 2 Org x 12 Bln ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 - -
32
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- Honor Pelatih Kepala PPLP ( 1 Org x 34 jpl x 12 bulan ) 40,800,000.00 40,800,000.00 - 40,800,000.00 - - - - - - 40,800,000.00 - -
- Honor Asisten Pelatih/pelatih spesialis PPLP ( 3 Org x 34 jpl x 12 bulan ) 116,280,000.00 116,280,000.00 - 116,280,000.00 - - - - - - 116,280,000.00 - -
- Honor Cleaning Service dan Bagian Perlengkapan ( 2 Org x 12 bulan ) 21,600,000.00 21,600,000.00 - 21,600,000.00 - - - - - - 21,600,000.00 - -
- Honor Penjaga Asrama ( 1 Org x 12 bulan ) 10,800,000.00 10,800,000.00 - 10,800,000.00 - - - - - - 10,800,000.00 - -
- Bantuan Uang saku atlit ( 18 orang x 12 bulan ) 43,200,000.00 43,200,000.00 - 43,200,000.00 - - - - - - 43,200,000.00 - -
- Transportasi atlit dari asrama ke sekolah PP ( 18 Orang x 12 bulan ) 64,800,000.00 64,800,000.00 - 64,800,000.00 - - - - - - 64,800,000.00 - -
- Bantuan transportasi pelatih ( 5 orang x 12 bulan ) 21,000,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 4,200,000.00 4,200,000.00
- - - - - - - - - - -
1.18.01.15.01 5 2 2 01 Belanja Bahan Pakai Habis 8,780,000.00 - - - 8,700,000.00 - 8,700,000.00 - - - 8,700,000.00 80,000.00 80,000.00
- Sabun cuci piring ( 2 botol x 12 kali ) 480,000.00 - - - 480,000.00 - 480,000 - - - 480,000.00 - -
- Sabun cuci pakaian ( 1 Kg x 10 kali x 12 Kali ) 2,880,000.00 - - - 2,880,000.00 - 2,880,000 - - - 2,880,000.00 - -
- Pembersih lantai ( 2 botol x 12 kali ) 600,000.00 - - - 600,000.00 - 600,000 - - - 600,000.00 - -
- Odol gigi ( 22 buah x 12 kali ) 2,640,000.00 - - - 2,640,000.00 - 2,640,000 - - - 2,640,000.00 - -
- Shampo ( 22 botol x 6 kali ) 1,980,000.00 - - - 1,900,000.00 - 1,900,000 - - - 1,900,000.00 80,000.00 80,000.00
- Sapu lantai 10 buah 100,000.00 - - - 100,000.00 - 100,000 - - - 100,000.00 - -
- pel lantai 10 buah 100,000.00 - - - 100,000.00 - 100,000 - - - 100,000.00 - -
- - - - - - - - - - -
1.18.01.15.01 5 2 2 02 Belanja Bahan/Material 57,774,000.00 - - - 56,350,000.00 - 56,350,000 - - - 56,350,000.00 1,424,000.00 1,424,000.00
1.18.01.15.01 5 2 2 02 04 Belanja bahan obat-obatan 598,000.00 - - - - - - - - - - 598,000.00 598,000.00
- Betadine ( 1 botol ) 6,000.00 - - - - - - - - - - 6,000.00 6,000.00
- Stop X ( 1 lusin ) 130,000.00 - - - - - - - - - - 130,000.00 130,000.00
- Kapas ( 1 buah ) 21,000.00 - - - - - - - - - - 21,000.00 21,000.00
- Kasa ( 1 rol ) 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Decolsin ( 1 box ) 52,000.00 - - - - - - - - - - 52,000.00 52,000.00
- Panadol Extra ( 1 box ) 80,000.00 - - - - - - - - - - 80,000.00 80,000.00
- Neurobion ( 1 box ) 90,000.00 - - - - - - - - - - 90,000.00 90,000.00
- Mylanta ( 1 box ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Counterpaint ( 2 tube ) 18,000.00 - - - - - - - - - - 18,000.00 18,000.00
- Bisolvon ( 1 box ) 88,000.00 - - - - - - - - - - 88,000.00 88,000.00
- Alkohol 70 % ( 1 botol ) 3,000.00 - - - - - - - - - - 3,000.00 3,000.00
1.18.01.15.01 5 2 2 02 06 Belanja tas kegiatan 16,000,000.00 - - - 15,600,000.00 - 15,600,000.00 - - - 15,600,000.00 400,000.00 400,000.00
- Tas Belajar Atlit PPLP Sepaktakraw ( 18 orang x 1 buah x 2 kali ) 7,200,000.00 - - - 7,020,000.00 - 7,020,000.00 - - - 7,020,000.00 180,000.00 180,000.00
- Tas Latihan Atlit Pelajar dan Pelatih PPLP Sepaktakraw ( 22 buah x 1 buah x 2 kali ) 8,800,000.00 - - - 8,580,000.00 - 8,580,000.00 - - - 8,580,000.00 220,000.00 220,000.00
- Isi Film ( 3 rol ) 72,000.00 - - - - - - - - - - 72,000.00 72,000.00
- Cuci Film ( 36 helai ) 54,000.00 - - - - - - - - - - 54,000.00 54,000.00
1.18.01.15.01 5 2 2 02 12 Belanja kelengkapan olah raga 41,050,000.00 - - - 40,750,000.00 - 40,750,000.00 - - - 40,750,000.00 300,000.00 300,000.00
- Sepatu Latihan ( 18 orang x 2 pasang ) 10,440,000.00 - - - 10,363,893.47 - 10,363,893 - - - 10,363,893 76,106.53 76,106.53
- Sepatu Jogging atlit Pelajar PPLP dan Pelatih PPLP Sepaktakraw ( 22 orang x 1 pasang ) 6,600,000.00 - - - 6,551,886.68 - 6,551,887 - - - 6,551,887 48,113.32 48,113.32
- Engkel Kaki Atlit PPLP Sepaktakraw ( 18 orang x 1 pasang x 2 kali ) 900,000.00 - - - 893,439.10 - 893,439 - - - 893,439 6,560.90 6,560.90
- Stop Watch ( 4 buah ) 1,200,000.00 - - - 1,191,252.13 - 1,191,252 - - - 1,191,252 8,747.87 8,747.87
- Bola Sepaktakraw ( 22 buah x 4 kali ) 15,400,000.00 - - - 15,286,986.00 - 15,286,986 - - - 15,286,986 113,014.00 113,014.00
- Net Sepaktakraw ( 4 buah ) 1,200,000.00 - - - 1,191,252.13 - 1,191,252 - - - 1,191,252 8,747.87 8,747.87
- Handuk besar ( 22 Orang x 1 buah ) 1,650,000.00 - - - 1,637,971.67 - 1,637,972 - - - 1,637,972 12,028.33 12,028.33
- Kaos kaki latihan ( 22 pasang x 1 kali ) 660,000.00 - - - 655,188.50 - 655,189 - - - 655,189 4,811.50 4,811.50
- Beban kaki 10 set 1,500,000.00 - - - 1,489,065.16 - 1,489,065 - - - 1,489,065 10,934.84 10,934.84
- skiping 10 buah 1,500,000.00 - - - 1,489,065.16 - 1,489,065 - - - 1,489,065 10,934.84 10,934.84
- - - - - - - - - -
1.18.01.15.01 5 2 2 03 Belanja Jasa Kantor 84,293,000.00 - - - 41,853,000.00 - 41,853,000.00 25,200,000.00 9,286,135.00 34,486,135.00 76,339,135.00 7,953,865.00 7,953,865.00
1.18.01.15.01 5 2 2 03 02 Belanja jasa air 36,240,000.00 - - - - - - 25,200,000.00 7,829,500.00 33,029,500.00 33,029,500.00 3,210,500.00 3,210,500.00
- Belanja jasa PAM 12 kali 6,000,000.00 - - - - - - - 5,429,500.00 5,429,500.00 5,429,500.00 570,500.00 570,500.00
- Minuman Latihan Atlit ( 4 kotak x 30 hari x 12 kali ) 21,600,000.00 - - - - - - 17,280,000.00 1,680,000.00 18,960,000.00 18,960,000.00 2,640,000.00 2,640,000.00
- Minuman harian atlit di Asrama ( 2 galon x 30 hari x 12 kali ) 8,640,000.00 - - - - - - 7,920,000.00 720,000.00 8,640,000.00 8,640,000.00 - -
1.18.01.15.01 5 2 2 03 03 Belanja jasa listrik 6,000,000.00 - - - - - - - 1,456,635.00 1,456,635.00 1,456,635.00 4,543,365.00 4,543,365.00
- Biaya Listrik Asrama PPLP Sepaktakraw ( 12 bulan ) 6,000,000.00 - - - - - - - 1,456,635.00 1,456,635.00 1,456,635.00 4,543,365.00 4,543,365.00
1.18.01.15.01 5 2 2 03 14 Belanja jasa administrasi peserta 42,053,000.00 - - - 41,853,000.00 - 41,853,000.00 - - - 41,853,000.00 200,000.00 200,000.00
- Buku Tulis ( 18 orang x 2 lusin x 3 kali ) 6,480,000.00 - - - 6,280,000.00 - 6,280,000.00 - - - 6,280,000.00 200,000.00 200,000.00
- Ballpoint Gell ( 2 lusin ) 140,000.00 - - - 140,000.00 - 140,000.00 - - - 140,000.00 - -
- Pengaris Plastik ( 18 orang x 1 buah ) 108,000.00 - - - 108,000.00 - 108,000.00 - - - 108,000.00 - -
- Pensil HB ( 18 orang x 1 buah ) 45,000.00 - - - 45,000.00 - 45,000.00 - - - 45,000.00 - -
- Peraut / Peruncing Pensil ( 18 orang x 1 buah ) 54,000.00 - - - 54,000.00 - 54,000.00 - - - 54,000.00 - -
- Penghapus Pensil ( 18 orang x 1 buah ) 18,000.00 - - - 18,000.00 - 18,000.00 - - - 18,000.00 - -
- Buku Cetak Bahasa Inggris ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 - -
- Buku Cetak Bahasa Indonesia ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 - -
- Buku Cetak Matematika ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 - -
- Buku Cetak fisika ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 - -
- Buku Biologi ( 18 orang x 4 cawu ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 - -
- Buku Cetak IPS ( 18 orang x 4 cawu ) 2,538,000.00 - - - 2,538,000.00 - 2,538,000.00 - - - 2,538,000.00 - -
- Sepatu Sekolah Atlit PPLP Sepaktakraw ( 18 orang x 2 pasang ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Pakaian Seragam sekolah Atlit ( 18 orang x 3 jenis x 2 stel ) 16,200,000.00 - - - 16,200,000.00 - 16,200,000.00 - - - 16,200,000.00 - -
- - - - - - - - - - -
- Kontrak Asrama PPLP Putra dan Putri ( 2 buah x 1 tahun ) 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 - -
- - - - - - - - - - -
1.18.01.15.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 435,600,000.00 - - - 252,518,000.00 179,733,000.00 432,251,000.00 - - - 432,251,000.00 3,349,000.00 3,349,000.00
- Makan Harian Atlit dan Ibu Asrama PPLP Sepaktakraw ( 22 Org x 30 Hr x 12 Bln ) 356,400,000.00 - - - 206,664,000.00 146,650,000.00 353,314,000.00 - - - 353,314,000.00 3,086,000.00 3,086,000.00
- Puding Atlit dan Pelatih ( 22 Org x 30 Hr x 12 Bln ) 79,200,000.00 - - - 45,854,000.00 33,083,000.00 78,937,000.00 - - - 78,937,000.00 263,000.00 263,000.00
- - - - - - - - - -
33
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.18.01.15.01 5 2 2 14 04 Belanja pakaian olahraga 35,500,000.00 - - - 35,060,000.00 - 35,060,000.00 - - - 35,060,000.00 440,000.00 440,000.00
- Pakaian Latihan Atlit PPLP Sepaktakraw ( 18 orang x 2 stel x 3 kali ) 15,400,000.00 - - - 14,960,000.00 - 14,960,000.00 - - - 14,960,000.00 440,000.00 440,000.00
- Training Sport Atlit ( 18 orang x 1 stel x 2 kali ) 12,600,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 - -
- Pakaian Pelatih ( 5 orang x 2 stel x 2 kali ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Training Sport Pelatih ( 5 orang x 1 stel x 2 kali ) 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 - -
- - - - - - - - - - -
1.18.01.15.01 5 2 3 BELANJA MODAL 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
1.18.01.15.01 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
1.18.01.15.01 5 2 3 10 14 Belanja modal pengadaan alat pendingin (AC) 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
- Pembelian kipas angin ( 4 Unit ) 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
-
1.18.01.16 Program peningkatan peran serta kepemudaan 1,772,597,500.00 104,250,000.00 - 104,250,000.00 827,490,000.00 648,501,000 1,475,991,000.00 - 77,177,500.00 77,177,500.00 1,657,418,500.00 115,179,000.00 115,179,000.00
1.18.01.16.01 Pembinaan organisasi kepemudaan 127,284,000.00 27,800,000.00 - 27,800,000.00 - 34,280,000.00 34,280,000.00 - 34,844,000.00 34,844,000.00 96,924,000.00 30,360,000.00 30,360,000.00
-
1.18.01.16.01 5 2 BELANJA LANGSUNG 127,284,000.00 27,800,000.00 - 27,800,000.00 - 34,280,000.00 34,280,000.00 - 34,844,000.00 34,844,000.00 96,924,000.00 30,360,000.00 30,360,000.00
1.18.01.16.01 5 2 1 BELANJA PEGAWAI 27,800,000.00 27,800,000.00 - 27,800,000.00 - - - - - - 27,800,000.00 - -
1.18.01.16.01 5 2 1 01 Honorarium PNS 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
- Pejabat Pelaksana Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 1 Bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - - -
- Staf Administrasi Kegiatan / Keuangan ( 4 Org x 1 Bln ) 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 - -
- Panitia Lapangan ( 5 Org x 1 KL ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Bantuan Uang Saku Peserta ( 8 Org x 14 Hr ) 16,800,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 - -
- Bantuan uang saku untusan ke Propinsi lain ( 2 Org x 30 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- - - - - - - - - - -
1.18.01.16.01 5 2 2 02 Belanja Bahan/Material 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
1.18.01.16.01 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
- Pengadaan maket berbentuk Istana Siak ( 4 Buah ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
- - - - - - - - - - -
- Biaya Akomodasi Peserta ( 4 Org x 14 Hr ) 19,600,000.00 - - - - - - - - - - 19,600,000.00 19,600,000.00
- - - - - - - - - - -
1.18.01.16.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 17,840,000.00 - - - - 17,640,000.00 17,640,000.00 - - - 17,640,000.00 200,000.00 200,000.00
1.18.01.16.01 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 800,000.00 - - - - 720,000.00 720,000.00 - - - 720,000.00 80,000.00 80,000.00
- Sewa Mobil ( 1 Buah ) 800,000.00 - - - - 720,000 720,000.00 - - - 720,000.00 80,000.00 80,000.00
1.18.01.16.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 1,040,000.00 - - - - 1,020,000 1,020,000.00 - - - 1,020,000.00 20,000.00 20,000.00
- Transportasi Siak - Pekambaru ( 8 Org ) 1,040,000.00 - - - - 1,020,000 1,020,000.00 - - - 1,020,000.00 20,000.00 20,000.00
1.18.01.16.01 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 16,000,000.00 - - - - 15,900,000 15,900,000.00 - - - 15,900,000.00 100,000.00 100,000.00
- Transportasi Pekanbaru - Jakarta ( 8 Org ) 16,000,000.00 - - - - 15,900,000 15,900,000.00 - - - 15,900,000.00 100,000.00 100,000.00
- - - - - - - - - - -
1.18.01.16.01 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 - -
1.18.01.16.01 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 - -
- Sewa Pakaian Adat ( 2 Psg ) 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 - -
- - - - - - - - - - -
- Biaya Makan ( 8 Org x 14 Hr ) 9,520,000.00 - - - - 8,960,000 8,960,000.00 - - - 8,960,000.00 560,000.00 560,000.00
- Puding ( 8 Org x 14 Hr ) 1,680,000.00 - - - - 1,680,000 1,680,000.00 - - - 1,680,000.00 - -
- - - - - - - - - - -
1.18.01.16.01 5 2 2 12 Belanja Pakaian Dinas dan Atributnya 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 - -
1.18.01.16.01 5 2 2 12 05 Belanja Pakaian Dinas Upacara (PDU) 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 - -
- Pengadaan Jasa / Safari ( 8 Org x 1 Stel ) 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 - -
- - - - - - - - - - -
1.18.01.16.01 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 2,200,000.00 - - - - - - - 2,200,000.00 2,200,000.00 2,200,000.00 - -
1.18.01.16.01 5 2 2 14 04 Belanja pakaian olahraga 2,200,000.00 - - - - - - - 2,200,000.00 2,200,000.00 2,200,000.00 - -
- Pengadaan Training Sport ( 8 Org x 1 Psg ) 1,600,000.00 - - - - - - - 1,600,000.00 1,600,000.00 1,600,000.00 - -
- Pembelian Topi ( 8 Org x 1 Buah ) 600,000.00 - - - - - - - 600,000.00 600,000.00 600,000.00 - -
- - - - - - - - - - -
1.18.01.16.01 5 2 2 15 Belanja Perjalanan Dinas 26,800,000.00 - - - - - - - 24,800,000.00 24,800,000.00 24,800,000.00 2,000,000.00 2,000,000.00
1.18.01.16.01 5 2 2 15 02 Belanja perjalanan dinas luar daerah 26,800,000.00 - - - - - - - 24,800,000.00 24,800,000.00 24,800,000.00 2,000,000.00 2,000,000.00
Dalam rangka Koordinasi dan Konsultasi ke Bogor - - - - - - - -
- Lumpsum Gol, IV ( 1 Org x 4 Hr x 1 Kl ) 3,600,000.00 - - - - - - - 3,600,000.00 3,600,000.00 3,600,000.00 - -
- Lumpsum Gol III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 - -
- Transportasi (3 Org x 2 Kl ) 12,000,000.00 - - - - - - - 10,000,000.00 10,000,000.00 10,000,000.00 2,000,000.00 2,000,000.00
- - - - - - - - - - -
1.18.01.16.01 5 2 2 18 Belanja Jasa Publikasi 8,000,000.00 - - - - - - - - - - 8,000,000.00 8,000,000.00
1.18.01.16.01 5 2 2 18 01 Belanja Jasa Publikasi Media Cetak 8,000,000.00 - - - - - - - - - - 8,000,000.00 8,000,000.00
- Sosialisasi Publikasi Galery ( 1 Hln x 4 Media ) 8,000,000.00 - - - - - - - - - - 8,000,000.00 8,000,000.00
- - - - - - - - - - -
1.18.01.16.01 5 2 2 19 Belanja Jasa Kebersihan 1,844,000.00 - - - - - - - 1,844,000.00 1,844,000.00 1,844,000.00 - -
1.18.01.16.01 5 2 2 19 01 Belanja Jasa kebersihan perlengkapan rumah tangga 1,844,000.00 - - - - - - - 1,844,000.00 1,844,000.00 1,844,000.00 - -
- Biaya Cuci ( 8 Org x 14 Hr ) 1,680,000.00 - - - - - - - 1,680,000.00 1,680,000.00 1,680,000.00 - -
Biaya Pembelian Ala Cuci - - - - - - - - - -
- Sabun Daiya berat 1 Kg ( 4 Bks ) 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Sikat Gigi ( 8 Org x 1 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Obat Gigi ( 8 Org x 1 Buah ) 80,000.00 - - - - - - - 80,000.00 80,000.00 80,000.00 - -
-
1.18.01.16.10 Pelatihan dan Pelaksanaan Paskibaraka setiap 17 Agustus 1,645,313,500.00 76,450,000.00 - 76,450,000.00 827,490,000.00 614,221,000.00 1,441,711,000.00 - 42,333,500.00 42,333,500.00 1,560,494,500.00 84,819,000.00 84,819,000.00
-
1.18.01.16.10 5 2 BELANJA LANGSUNG 1,645,313,500.00 76,450,000.00 - 76,450,000.00 827,490,000.00 614,221,000.00 1,441,711,000.00 - 42,333,500.00 42,333,500.00 1,560,494,500.00 84,819,000.00 84,819,000.00
1.18.01.16.10 5 2 1 BELANJA PEGAWAI 77,150,000.00 76,450,000.00 - 76,450,000.00 - - - - - - 76,450,000.00 700,000.00 700,000.00
1.18.01.16.10 5 2 1 01 Honorarium PNS 13,850,000.00 13,150,000.00 - 13,150,000.00 - - - - - - 13,150,000.00 700,000.00 700,000.00
34
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengarah/Pembina ( 1 Org x 1 Kali ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Penanggungjawab ( 1 Org x 1 Kali ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua ( 1Org x 1 Kali ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris ( 1 Org x 1 Kali ) 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 - -
- Anggota ( 6 Org x 1 Kl ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Ketua ( 1 Org x 1 Kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Ketua ( 1 Org x 1 Kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 5 Org x 1 Kali ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Teknis ( 1 Org x 1 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- - - - - - - - - - -
- Honorarium Pelatih ( 4 Org x 30 Hari ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- Honorarium Pembina ( 4 Org x 30 Hari ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- Honorarium Perwira Pengawas ( 2 Org x 30 Hari ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 - -
- Honorarium Pembaca Doa Pembukaan, Pengukuhan dan Penutupan (1 Org x 3 Kali) 300,000.00 300,000.00 - 300,000.00 - - - - - - 300,000.00 - -
- Ceramah tentang Agama ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Penyuluhan tentang bahaya penyalahgunaan narkoba ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Penyuluhan tentang bahaya Aids dan Sex bebas ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Penyuluhan tentang Wawasan Nusantara dan Bela Negara ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Anggota Panitia ( 6 Org x 30 Hr ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- - - - - - - - - - -
1.18.01.16.10 5 2 2 BELANJA BARANG DAN JASA 1,568,163,500.00 - - - 827,490,000.00 614,221,000.00 1,441,711,000.00 - 42,333,500.00 42,333,500.00 1,484,044,500.00 84,119,000.00 84,119,000.00
1.18.01.16.10 5 2 2 01 Belanja Bahan Pakai Habis 3,548,500.00 - - - - - - - 2,548,500.00 2,548,500.00 2,548,500.00 1,000,000.00 1,000,000.00
1.18.01.16.10 5 2 2 01 01 Belanja alat tulis kantor 3,548,500.00 - - - - - - - 2,548,500.00 2,548,500.00 2,548,500.00 1,000,000.00 1,000,000.00
- Amplop putih isi 100 lembar ukuran panjang 80,000.00 - - - - - - - 80,000.00 80,000.00 80,000.00 - -
- Buku Agenda Harian 1,500,000.00 - - - - - - - 1,500,000.00 1,500,000.00 1,500,000.00 - -
- Binder Jepit 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Ballpoint BOXI UB 105 300,000.00 - - - - - - - 300,000.00 300,000.00 300,000.00 - -
- Clip Atom No. 1 7,500.00 - - - - - - - 7,500.00 7,500.00 7,500.00 - -
- Clip Atom No.3 9,000.00 - - - - - - - 9,000.00 9,000.00 9,000.00 - -
- Hechmachine ( Hekter ) merk Max Type HD 10 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Anak Hekter No. 10 3,000.00 - - - - - - - 3,000.00 3,000.00 3,000.00 - -
- Map Kertas Biola Biasa 200,000.00 - - - - - - - 200,000.00 200,000.00 200,000.00 - -
- Map Gungyu Biasa 75,000.00 - - - - - - - 75,000.00 75,000.00 75,000.00 - -
- Pelobang Kertas Merk Kenko 30 XL 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 - -
- Spidol Non Permanent 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Tinta Printer Data Print Black 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Tinta Data Print Colour 35,000.00 - - - - - - - 35,000.00 35,000.00 35,000.00 - -
- Pembelian Tali Bendera 500,000.00 - - 500,000.00 500,000.00
- Pembelian Bendera Latihan 500,000.00 - - 500,000.00 500,000.00
-
- - - - - - - - - - -
1.18.01.16.10 5 2 2 02 Belanja Bahan/Material 51,655,000.00 - - - - 29,323,000.00 29,323,000.00 - 785,000.00 785,000.00 30,108,000.00 21,547,000.00 21,547,000.00
- Balsem 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Minyak Kayu putih 125,000.00 - - - - - - - - - - 125,000.00 125,000.00
- Alkohol ( Pencuci Luka ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Perban 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Plaster 45,000.00 - - - - - - - - - - 45,000.00 45,000.00
- Plaster Luka 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Obat sakit kepala 40,000.00 - - - - - - - - - - 40,000.00 40,000.00
- Obat sakit flu 40,000.00 - - - - - - - - - - 40,000.00 40,000.00
- Kapas pembersih Luka 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Betadine Obat Luka 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Obat sakit datang bulan 20,000.00 - - - - - - - - - - 20,000.00 20,000.00
1.18.01.16.10 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 44,250,000.00 - - - - 29,323,000.00 29,323,000.00 - - - 29,323,000.00 14,927,000.00 14,927,000.00
- Cenderamata ( 59 Org x 1 Buah ) 44,250,000.00 - - - - 29,323,000.00 29,323,000.00 - - - 29,323,000.00 14,927,000.00 14,927,000.00
1.18.01.16.10 5 2 2 02 10 Belanja dokumentasi 6,785,000.00 - - - - - - - 785,000.00 785,000.00 785,000.00 6,000,000.00 6,000,000.00
- Cuci cetak Foto ( 5 Rol ) 425,000.00 - - - - - - - 425,000.00 425,000.00 425,000.00 - -
- Kaset Video Recorder Mini DVD 360,000.00 - - - - - - - 360,000.00 360,000.00 360,000.00 - -
- Publikasi Media cetak 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- - - - - - - -
1.18.01.16.10 5 2 2 03 14 Belanja jasa administrasi peserta 248,400,000.00 - - - 92,700,000.00 147,000,000.00 239,700,000.00 - - - 239,700,000.00 8,700,000.00 8,700,000.00
- Bantuang Uang Saku Peserta ( 30 Org x 30 Hari ) 63,000,000.00 - - - 63,000,000.00 - 63,000,000.00 - - - 63,000,000.00 - -
- Pangkas Rambut ( 30 Org x 2 Kali ) 1,200,000.00 - - - - - - - - - - 1,200,000.00 1,200,000.00
- Make up Pengukuhan, Penaikan, Penurunan dan malam Resepsi Kenegaraan ( 30 0rg x 4 Kali 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
- Biaya Tiket Masuk Tempat Objek 30,000,000.00 - - - 29,700,000.00 - 29,700,000.00 - - - 29,700,000.00 300,000.00 300,000.00
- Bantuan Uang Saku Pasukan 45 (65 org x 22 hari ) 143,000,000.00 - - - 143,000,000.00 143,000,000.00 143,000,000.00 - -
- Bantuan Uang Saku Komandan Upacara ( 2 org x 2 Bln ) 4,000,000.00 - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
1.18.01.16.10 5 2 2 03 15 Belanja jasa atas prestasi 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 - -
- Bantuan Uang saku Peserta Paskibra Tingkat Propinsi ( 3 Org x 1 Kali ) 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 - -
1.18.01.16.10 5 2 2 03 16 Belanja jasa perawatan kesehatan 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- honorarium petugas medis ( 4 Org x 30 Hr ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- - - - - - - - - - -
35
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.18.01.16.10 5 2 2 06 01 Belanja cetak 27,300,000.00 - - - - 26,326,000.00 26,326,000.00 - - - 26,326,000.00 974,000.00 974,000.00
- Piagam Penghargaan ( 59 Org x 1 Lembar ) 8,850,000.00 - - - - 8,496,000.00 8,496,000.00 - - - 8,496,000.00 354,000.00 354,000.00
- Pembuatan Album Kenangan Paskibra ( 59 Org x 1 Buah ) 8,850,000.00 - - - - 8,555,000.00 8,555,000.00 - - - 8,555,000.00 295,000.00 295,000.00
- Pembuatan Buku Panduan Paskibra ( 59 Org x 1 Buah ) 8,850,000.00 - - - - 8,555,000.00 8,555,000.00 - - - 8,555,000.00 295,000.00 295,000.00
- Pembuatan ID Card Peserta ( 30 Org x 1 Buah ) 750,000.00 - - - - 720,000.00 720,000.00 - - - 720,000.00 30,000.00 30,000.00
1.18.01.16.10 5 2 2 06 02 Belanja penggandaan 4,130,000.00 - - - - 4,130,000.00 4,130,000.00 - - - 4,130,000.00 - -
- Penggandaan VCD Paskibra ( 59 Org x 1 Buah ) 4,130,000.00 - - - - 4,130,000.00 4,130,000.00 - - - 4,130,000.00 - -
- - - - - - - - - - -
1.18.01.16.10 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 371,690,000.00 - - - 241,080,000.00 123,420,000.00 364,500,000.00 - - - 364,500,000.00 7,190,000.00 7,190,000.00
1.18.01.16.10 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 371,690,000.00 - - - 241,080,000.00 123,420,000.00 364,500,000.00 - - - 364,500,000.00 7,190,000.00 7,190,000.00
- Akomodasi Peserta, Panitia, Pelatih, Pembina Pelatihan di Siak (30 Kmr x 30 Hari) 153,000,000.00 - - - 150,480,000.00 - 150,480,000.00 - - - 150,480,000.00 2,520,000.00 2,520,000.00
- Akomodasi Peserta untuk mengikuti seleksi Tingkat Propinsi di Pekanbaru (3 Kmr x 3 Hari) 1,530,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 30,000.00 30,000.00
- Akomodasi Peserta, Panitia, Pelatih, Pembina Tour ke Jogyakarta (30 Kmr x 6 Hari) 90,000,000.00 - - - 89,100,000.00 - 89,100,000.00 - - - 89,100,000.00 900,000.00 900,000.00
- Akomodasi Pasukan 45 ( 34 kmr x 22 hari ) 127,160,000.00 - 123,420,000.00 123,420,000.00 - - - 123,420,000.00 3,740,000.00 3,740,000.00
- - - - - - - - - -
- Bantuan Transport Peserta dari Siak-Kecamatan ( 30 Org x 1 Kali ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Transportasi Lokal di Pekanbaru 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Transportasi Lokal di Jogyakarta ( 6 Hari ) 3,000,000.00 - - - 2,505,000.00 - 2,505,000.00 - - - 2,505,000.00 495,000.00 495,000.00
- Transportasi Siak - Pekanbaru PP dalam rangka Tour keJogyakarta 17,700,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 16,200,000.00 16,200,000.00
1.18.01.16.10 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 360,000.00 - - - 346,500.00 - 346,500.00 - - - 346,500.00 13,500.00 13,500.00
- Transportasi Peserta Tingkat Propinsi untuk mengikuti seleksi di Pekanbaru PP (3 Org x 1Kal 360,000.00 - - - 346,500.00 - 346,500.00 - - - 346,500.00 13,500.00 13,500.00
- Tiket pesawat Pekanbaru-Jogyakarta PP ( 59 Org x 1 Kali ) 236,000,000.00 - - - 234,029,500.00 - 234,029,500.00 - - - 234,029,500.00 1,970,500.00 1,970,500.00
- - - - - - - - - - -
- Biaya Konsumsi Harian ( 59 Org x 30 Hari ) 150,450,000.00 - - - 150,000,000.00 - 150,000,000.00 - - - 150,000,000.00 450,000.00 450,000.00
- Biaya Konsumsi Snack ( 59 Org x 30 Hari ) 35,400,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 400,000.00 400,000.00
- Biaya Makan Puding ( 59 Org x 30 Hari ) 17,700,000.00 - - - 15,540,000.00 - 15,540,000.00 - - - 15,540,000.00 2,160,000.00 2,160,000.00
- Biaya Konsumsi Peserta Tingkat Propinsi untuk mengikuti seleksi di Pekanbaru ( 3 Org x 3 Ha 765,000.00 - - - - - - - - - - 765,000.00 765,000.00
- Biaya Konsumsi dalam rangka Tour ke Jogyakarta ( 59 Org x 6 Hari ) 30,090,000.00 - - - 29,789,000.00 - 29,789,000.00 - - - 29,789,000.00 301,000.00 301,000.00
- Biaya Konsumsi Pasukan 45 dan Komandan Upacara ( 67 org x 14 hari ) 125,290,000.00 - - - - 120,794,000.00 120,794,000.00 - - - 120,794,000.00 4,496,000.00 4,496,000.00
- - - - - - - - - -
1.18.01.16.10 5 2 2 12 Belanja Pakaian Dinas dan Atributnya 67,245,000.00 - - - - 66,174,000.00 66,174,000.00 - - - 66,174,000.00 1,071,000.00 1,071,000.00
1.18.01.16.10 5 2 2 12 05 Belanja Pakaian Dinas Upacara (PDU) 67,245,000.00 - - - - 66,174,000.00 66,174,000.00 - - - 66,174,000.00 1,071,000.00 1,071,000.00
- Pakaian Seragam Peserta Paskibra ( 30 Org x 1Stel ) 30,000,000.00 - - - - 29,850,000.00 29,850,000.00 - - - 29,850,000.00 150,000.00 150,000.00
- Sepatu Penampilan Peserta Paskibra ( 30 Org x 1 Psg ) 12,000,000.00 - - - - 11,820,000.00 11,820,000.00 - - - 11,820,000.00 180,000.00 180,000.00
- Sarung Tangan Upacara ( 30 Org x 1 Psg ) 495,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 15,000.00 15,000.00
- Pakaian Seragam Safari Pembina (12 org x 1 Stel ) 18,000,000.00 17,424,000.00 17,424,000.00 - 17,424,000.00 576,000.00 576,000.00
-Sepatu Pelatih , Pembina/Instruktur ( 12 org x 1 Psg ) 6,000,000.00 5,940,000.00 5,940,000.00 - 5,940,000.00 60,000.00 60,000.00
- Kaos Kaki ( 30 org x 2 Psg ) 750,000.00 660,000.00 660,000.00 - 660,000.00 90,000.00 90,000.00
- - - - - - - - - -
1.18.01.16.10 5 2 2 14 04 Belanja pakaian olahraga 99,215,000.00 - - - - 97,054,000.00 97,054,000.00 - - - 97,054,000.00 2,161,000.00 2,161,000.00
- Pakaian seragam panitia ( 19 Org x 1 Stel ) 4,750,000.00 - - - - 4,420,000.00 4,420,000.00 - - - 4,420,000.00 330,000.00 330,000.00
- Pakaian Seragam Pembina dan Pelatih ( 8 Org x 2 Stel ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 - -
- Pakaian Seragam Perwira Pengawas ( 2 Org x 2 Stel ) 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 - -
- Pakaian Latihan Seragam Peserta Paskibra ( 30 Org x 2 Stel ) 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
- Sepatu panitia, pelatih, pembina, perwira pengawas ( 29 Org x 1 Psg ) 8,700,000.00 - - - - 8,700,000.00 8,700,000.00 - - - 8,700,000.00 - -
- Sepatu latihan peserta Paskibra ( 30 Org x 1 Psg ) 12,000,000.00 - - - - 11,970,000.00 11,970,000.00 - - - 11,970,000.00 30,000.00 30,000.00
- Topi Peserta, Panitia, Pelatih, Pembina, Perwira Pengawas ( 59 Org x 1 Buah ) 2,360,000.00 - - - - 2,360,000.00 2,360,000.00 - - - 2,360,000.00 - -
- Kaos kaki Peserta, Panitia, Pelatih, Pembina, Perwira Pengawas ( 59 Org x 1 Psg ) 885,000.00 - - - - 880,000.00 880,000.00 - - - 880,000.00 5,000.00 5,000.00
- Handuk kecil ( 59 Org x 1 Buah ) 1,770,000.00 - - - - 1,534,000.00 1,534,000.00 - - - 1,534,000.00 236,000.00 236,000.00
- Pakaian Seragam Pasukan 45 ( 65 org x 1 stel ) 48,750,000.00 47,190,000.00 47,190,000.00 - - - 47,190,000.00 1,560,000.00 1,560,000.00
- - - - - - - - - -
1.18.01.16.10 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 39,625,000.00 - - - - - - - 32,200,000.00 32,200,000.00 32,200,000.00 7,425,000.00 7,425,000.00
Kecamatan Bunga Raya - - - - - - - - - -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1 Kali ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - 1,380,000.00 1,380,000.00 1,380,000.00 - -
- Lumpsum Gol. II ( 2 Org x 3 Hari x 1 Kali ) 1,020,000.00 - - - - - - - 1,020,000.00 1,020,000.00 1,020,000.00 - -
- Transportasi PP ( 5 Org x 1 Kali ) 125,000.00 - - - - - - - 100,000.00 100,000.00 100,000.00 25,000.00 25,000.00
Kecamatan Dayun - - - - - - - - - -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1 Kali ) 900,000.00 - - - - - - - 900,000.00 900,000.00 900,000.00 - -
- Lumpsum Gol. II ( 2 Org x 3 Hari x 1Kali ) 1,020,000.00 - - - - - - - 1,020,000.00 1,020,000.00 1,020,000.00 - -
- Transportasi PP ( 5 Org x 1Kali ) 125,000.00 - - - - - - - 125,000.00 125,000.00 125,000.00 - -
Kecamatan Koto Gasib - - - - - - - - - -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1Kali ) 900,000.00 - - - - - - - 900,000.00 900,000.00 900,000.00 - -
- Lumpsum Gol III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - - - - 1,380,000.00 1,380,000.00
- Transportasi PP ( 5 Org x 1Kali ) 175,000.00 - - - - - - - 105,000.00 105,000.00 105,000.00 70,000.00 70,000.00
KecamatanSungai Apit - - - - - - - - - -
Kecamatan Lubuk Dalam - - - - - - - - - -
Kecamatan Kerinci Kanan - - - - - - - - - -
- Lumpsu Gol. III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - 1,380,000.00 1,380,000.00 1,380,000.00 - -
36
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Kecamatan Tualang - - - - - - - - - -
Kecamatan Minas - - - - - - - - - -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1Kali ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - 690,000.00 690,000.00 690,000.00 690,000.00 690,000.00
- Lumpsum Gol. II ( 2 Org x 3 Hari x 1Hali ) 1,020,000.00 - - - - - - - 1,020,000.00 1,020,000.00 1,020,000.00 - -
Kecamatan Kandis - - - - - - - - - -
Kecamatan Sungai Mandau - - - - - - - - - -
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1 Kali ) 1,380,000.00 - - - - - - - - - - 1,380,000.00 1,380,000.00
Kecamatan Sabak Auh - - - - - - - - - -
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1 Kali ) 1,380,000.00 - - - - - - - 1,380,000.00 1,380,000.00 1,380,000.00 - -
Dalam rangka koordinasi dan konsultasi ke Pekanbaru - - - - - - - - - - -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 2 Kali ) 3,300,000.00 - - - - - - - 1,650,000.00 1,650,000.00 1,650,000.00 1,650,000.00 1,650,000.00
- Lumpsum Gol. III ( 2 Org x 3 Hari x 2 Kali ) 5,400,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00
- Lumpsum Gol. II ( 2 Org x 3 Hari x 2 Kali ) 3,600,000.00 - - - - - - - 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00
- Transportasi PP ( 5 Org x 2 Kali ) 1,300,000.00 - - - - - - - 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00
-
Program peningkatan upaya penumbuhan kewirausahaan dan kecakapan hidup
1.18.01.17 pemuda 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 53,074,000.00 53,074,000.00
1.18.01.17.02 Pelatihan ketrampilan bagi pemuda 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 53,074,000.00 53,074,000.00
-
1.18.01.17.02 5 2 BELANJA LANGSUNG 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 53,074,000.00 53,074,000.00
1.18.01.17.02 5 2 1 BELANJA PEGAWAI 380,450,000.00 379,750,000.00 - 379,750,000.00 - - - - - - 379,750,000.00 700,000.00 700,000.00
1.18.01.17.02 5 2 1 01 Honorarium PNS 30,550,000.00 29,850,000.00 - 29,850,000.00 - - - - - - 29,850,000.00 700,000.00 700,000.00
A. PELATIHAN KEPEMIMPINAN BAGI PEMUDA -
- Pengarah / Pembina 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 - -
- Angoota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 3 Org ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua ( 1Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 5 Org ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan ( 1 Org x 8 Bln ) 4,800,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 - -
- - - - - - - - - - -
A. PELATIHAN KEPEMIMPINAN BAGI PEMUDA - - - - - - - - - - -
- Bantuan Uang Saku Instruktur ( 4 Org x 6 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- Bantuan Uang Saku Penceramah 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 6 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- Pantia Lapangan ( 6 Org x 6 Hr ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 - -
B. PELATIHAN DAN PENAMPILAN MARCHING BAND TAHUN 2008 - - - - - - - - - - -
- Biaya Pelatih ( 3 Org x 32 Jpl x 8 Bln ) 76,800,000.00 76,800,000.00 - 76,800,000.00 - - - - - - 76,800,000.00 - -
- Biaya Penampilan ( 100 Org x 7 Kl ) 210,000,000.00 210,000,000.00 - 210,000,000.00 - - - - - - 210,000,000.00 - -
- Honor Petugas Perawatan Marchingband ( 2 Org x 10 Bln ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- - - - - - - - - - -
1.18.01.17.02 5 2 2 BELANJA BARANG DAN JASA 543,515,000.00 - - - 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 491,141,000.00 52,374,000.00 52,374,000.00
- Biaya Alat Tulis 2,500,000.00 - - - - - - - - - - 2,500,000.00 2,500,000.00
- Kertas HVS Ukuran folio 70 gram ( 2 RIM ) 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Buku Tulis Isi 100 ( 100 Orang x 1 Buah ) 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
- Pena Pilot BPTP ( 9 Kotak 180,000.00 - - - - - - - - - - 180,000.00 180,000.00
- - - - - - - - - - -
1.18.01.17.02 5 2 2 02 Belanja Bahan/Material 15,050,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 10,250,000.00 10,250,000.00
37
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.18.01.17.02 5 2 2 02 06 Belanja tas kegiatan 4,800,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 - -
- Pembelian Tas Peserta ( 40 Org x 1 Buah ) 4,800,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 - -
- Biaya Cuci cetak foto ( 35 Lmbr x 100 Org ) 8,750,000.00 - - - - - - - - - - 8,750,000.00 8,750,000.00
- - - - - - - - - - -
- Akomodasi Peserta ( 13 Kmr x 6 Hr ) 13,260,000.00 - - - - 13,084,000.00 13,084,000.00 - - - 13,084,000.00 176,000.00 176,000.00
- Akomodasi Instuktur ( 2 Kmr x 6 Hr ) 2,040,000.00 - - - - 2,013,000.00 2,013,000.00 - - - 2,013,000.00 27,000.00 27,000.00
- Akomodasi Pelatih ( 2 Kmr x 30 Hr x 8 Bln ) 81,600,000.00 - - - - 80,520,000.00 80,520,000.00 - - - 80,520,000.00 1,080,000.00 1,080,000.00
- - - - - - - - - - -
1.18.01.17.02 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 21,400,000.00 - - - - 21,040,000.00 21,040,000.00 - - - 21,040,000.00 360,000.00 360,000.00
- Biaya Transportasi Pelatih ( 5 Org x 28 Kl ) 18,200,000.00 - - - - 17,920,000.00 17,920,000.00 - - - 17,920,000.00 280,000.00 280,000.00
- Bantuan Transportasi Alat Setiap Penampilan ( 8 x 2 kl ) 3,200,000.00 - - - - 3,120,000.00 3,120,000.00 - - - 3,120,000.00 80,000.00 80,000.00
- - - - - - - - - - -
- Biaya Makan Peserta dan Pantia ( 40 Org x 6 Hr ) 20,400,000.00 - - - - 19,920,000.00 19,920,000.00 - - - 19,920,000.00 480,000.00 480,000.00
- Biaya Snack ( 40 Org x 6 Hr ) 2,040,000.00 - - - - 1,992,000.00 1,992,000.00 - - - 1,992,000.00 48,000.00 48,000.00
- Biaya Makan Peserta, Pelatih dan Panitia ( 111 Org x 80 Kl ) 133,200,000.00 - - - 132,400,000.00 - 132,400,000.00 - - - 132,400,000.00 800,000.00 800,000.00
- Biaya Snack Peserta, Pelatih dan Panitia ( 111 Org x 80 Kl ) 66,600,000.00 - - - 66,600,000.00 - 66,600,000.00 - - - 66,600,000.00 - -
- - - - - - - - - - -
1.18.01.17.02 5 2 2 14 04 Belanja pakaian olahraga 108,225,000.00 - - - 104,869,600.00 - 104,869,600.00 - - - 104,869,600.00 3,355,400.00 3,355,400.00
- Training Sport ( 111 Org x 2 Stel ) 55,500,000.00 - - - 54,090,800.00 - 54,090,800.00 - - - 54,090,800.00 1,409,200.00 1,409,200.00
- Sepatu Latihan ( 111 Org x 2 Psg ) 44,400,000.00 - - - 43,051,700.00 - 43,051,700.00 - - - 43,051,700.00 1,348,300.00 1,348,300.00
- Topi untuk Peserta, Pelatih dan Panitia ( 111 Org x 1 Buah ) 8,325,000.00 - - - 7,727,100.00 - 7,727,100.00 - - - 7,727,100.00 597,900.00 597,900.00
- Pengadaan Pakaian Peserta, Panitia dan Intruktur ( 39 Org x 1 Stel ) 9,750,000.00 - - - 9,502,400.00 - 9,502,400.00 - - - 9,502,400.00 247,600.00 247,600.00
- - - - - - - - - - -
1.18.01.17.02 5 2 2 15 Belanja Perjalanan Dinas 34,400,000.00 - - - - - - - 34,400,000.00 34,400,000.00 34,400,000.00 - -
1.18.01.17.02 5 2 2 15 02 Belanja perjalanan dinas luar daerah 34,400,000.00 - - - - - - - 34,400,000.00 34,400,000.00 34,400,000.00 - -
Dalam rangka Pembeliaan Alat - alat Marchingband ke Jakarta - - - - - - - - - - -
- Lumpsum Gol, II ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 - -
- Transportasi ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - - 16,000,000.00 16,000,000.00 16,000,000.00 - -
- - - - - - - - - - -
- Biaya Galery ( 1 Hlm x 4 Media x 4 Kl ) 32,000,000.00 - - - - - - - - - - 32,000,000.00 32,000,000.00
1.18.01.19 Program Pengembangan Kebijakan dan Manajemen Olah Raga 1,378,810,000.00 281,150,000.00 - 281,150,000.00 881,414,000.00 147,016,000.00 1,028,430,000.00 - 10,640,000.00 10,640,000.00 1,320,220,000.00 58,590,000.00 58,590,000.00
1.18.01.19.01 Peningkatan mutu organisasi dan tenaga keolahragaan 1,378,810,000.00 281,150,000.00 - 281,150,000.00 881,414,000.00 147,016,000.00 1,028,430,000.00 - 10,640,000.00 10,640,000.00 1,320,220,000.00 58,590,000.00 58,590,000.00
-
1.18.01.19.01 5 2 1 BELANJA PEGAWAI 281,950,000.00 281,150,000.00 - 281,150,000.00 - - - - - - 281,150,000.00 800,000.00 800,000.00
1.18.01.19.01 5 2 1 01 Honorarium PNS 14,450,000.00 13,650,000.00 - 13,650,000.00 - - - - - - 13,650,000.00 800,000.00 800,000.00
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 - -
- Anggota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
1.18.01.19.01 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 2,000,000.00 1,950,000.00 - 1,950,000.00 - - - - - - 1,950,000.00 50,000.00 50,000.00
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 50,000.00 50,000.00
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 50,000.00 50,000.00
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- - - - - - - - - - -
- Staf Administrasi Kegiatan/Keuangan 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Panitia Lapangan ( 10 Org x 10 Hr ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Uang Saku Atlit ( 154 Org x 10 Hr ) 154,000,000.00 154,000,000.00 - 154,000,000.00 - - - - - - 154,000,000.00 - -
- Uang Saku Pelatih ( 40 Org x 10 Hr ) 80,000,000.00 80,000,000.00 - 80,000,000.00 - - - - - - 80,000,000.00 - -
- Tenaga Medis ( 6 Org x 10 Hr ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- Perhubungan Darat ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Medis Tradisional ( 2 Org x 10 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
38
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
1.18.01.19.01 5 2 2 03 Belanja Jasa Kantor 15,400,000.00 - - - - - - - - - - 15,400,000.00 15,400,000.00
- Cek Kesehatan Atlit Popda Kab. Siak ( 154 Org x 2 Kl ) 15,400,000.00 - - - - - - - - - - 15,400,000.00 15,400,000.00
- - - - - - - - - - -
- Akomodasi Kontingen Popda Kab. Siak ( 75 Kmr x 10 Hr ) 262,500,000.00 - - - 252,450,000.00 - 252,450,000.00 - - - 252,450,000.00 10,050,000.00 10,050,000.00
- - - - - - - - - - -
1.18.01.19.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 193,360,000.00 - - - 101,534,000.00 86,618,000.00 188,152,000.00 - - - 188,152,000.00 5,208,000.00 5,208,000.00
1.18.01.19.01 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 193,360,000.00 - - - 101,534,000.00 86,618,000.00 188,152,000.00 - - - 188,152,000.00 5,208,000.00 5,208,000.00
- Transportasi Lokal Siak - Pekanbaru PP ( 154 Org x 2 Kl ) 52,360,000.00 - - - 44,534,000.00 6,098,000.00 50,632,000.00 - - - 50,632,000.00 1,728,000.00 1,728,000.00
- Transportasi Pelatih Siak - Pekanbaru PP ( 40 Org x 2 Kl ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- Transportasi Panitia Siak - Pekanbaru PP ( 30 Org x 2 Kl ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 - -
- Transportasi Selama Popda Riau ( 8 Bus x 10 Hr ) 120,000,000.00 - - - 36,000,000.00 80,520,000.00 116,520,000.00 - - - 116,520,000.00 3,480,000.00 3,480,000.00
- - - - - - - - - - -
- Konsumsi Kontingen ( 224 Org x 10 Hr ) 190,400,000.00 - - - 190,400,000.00 - 190,400,000.00 - - - 190,400,000.00 - -
- Puding Kontingen Popda ( 224 Org x 10 Hr x 2 Kl ) 67,200,000.00 - - - 57,440,000.00 - 57,440,000.00 - - - 57,440,000.00 9,760,000.00 9,760,000.00
- Minuman Energi Atlit ( 40 Kotak x 10 Hr ) 32,000,000.00 - - - 32,000,000.00 - 32,000,000.00 - - - 32,000,000.00 - -
- Minuman Mineral ( 40 Kotak x 10 Hr ) 8,000,000.00 - - - 7,700,000.00 - 7,700,000.00 - - - 7,700,000.00 300,000.00 300,000.00
- Buah -buah ( 40 Kg x 10 Hr ) 8,000,000.00 - - - 7,260,000.00 - 7,260,000.00 - - - 7,260,000.00 740,000.00 740,000.00
- - - - - - - - - - -
1.18.01.19.01 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 297,640,000.00 - - - 232,630,000.00 60,398,000.00 293,028,000.00 - - - 293,028,000.00 4,612,000.00 4,612,000.00
1.18.01.19.01 5 2 2 14 04 Belanja pakaian olahraga 297,640,000.00 - - - 232,630,000.00 60,398,000.00 293,028,000.00 - - - 293,028,000.00 4,612,000.00 4,612,000.00
- Training Spack Atlit ( 154 Org x 1 Stel ) 53,900,000.00 - - - 46,200,000.00 6,945,000.00 53,145,000.00 - - - 53,145,000.00 755,000.00 755,000.00
- Training Spack Pelatih ( 40 Org x 1 Stel ) 14,000,000.00 - - - 12,000,000.00 1,804,000.00 13,804,000.00 - - - 13,804,000.00 196,000.00 196,000.00
- Training Spack Panitia ( 30 Org x 1 Stel ) 10,500,000.00 - - - 9,000,000.00 1,353,000.00 10,353,000.00 - - - 10,353,000.00 147,000.00 147,000.00
- Sepatu Pawai Kontingen Popda ( 224 Org x 1 Psg ) 67,200,000.00 - - - 53,010,000.00 10,102,000.00 63,112,000.00 - - - 63,112,000.00 4,088,000.00 4,088,000.00
- Sepatu Pertandingan ( 154 Org x 1 Psg ) 77,000,000.00 - - - 38,500,000.00 38,962,000.00 77,462,000.00 - - - 77,462,000.00 (462,000.00) (462,000.00)
- Kostum Pertandingan ( 154 Org x 2 Stel ) 46,200,000.00 - - - 46,200,000.00 - 46,200,000.00 - - - 46,200,000.00 - -
- Kaos Kaki kontigen ( 224 Org x 1 Psg ) 7,840,000.00 - - - 6,720,000.00 1,232,000.00 7,952,000.00 - - - 7,952,000.00 (112,000.00) (112,000.00)
39
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Baju Kaos Kontingen Popda Siak ( 224 Org x 1 Psg ) 11,200,000.00 - - - 11,200,000.00 - 11,200,000.00 - - - 11,200,000.00 - -
- Topi Kontigen Popda Siak ( 224 Org x 1 Kl ) 6,720,000.00 - - - 6,720,000.00 - 6,720,000.00 - - - 6,720,000.00 - -
- Handuk Atlit ( 154 Org x 1 Kl ) 3,080,000.00 - - - 3,080,000.00 - 3,080,000.00 - - - 3,080,000.00 - -
- - - - - - - - - - -
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 8,800,000.00 - - - - - - - 3,300,000.00 3,300,000.00 3,300,000.00 5,500,000.00 5,500,000.00
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 4,500,000.00 4,500,000.00
- Lumpsum Gol, II ( 2 Org x 4 Hr x 2 Kl ) 4,800,000.00 - - - - - - - 3,600,000.00 3,600,000.00 3,600,000.00 1,200,000.00 1,200,000.00
- Transportsi Siak - Pekanbaru PP ( 6 Org x 2 Kl ) 1,560,000.00 - - - - - - - 1,040,000.00 1,040,000.00 1,040,000.00 520,000.00 520,000.00
-
1.18.01.20 Program Pembinaan dan Pemasyarakatan Olah Raga 5,587,292,000.00 770,950,000.00 - 770,950,000.00 3,209,789,500.00 1,069,495,100.00 4,279,284,600.00 - 29,030,945.00 29,030,945.00 5,079,265,545.00 508,026,455.00 508,026,455.00
1.18.01.20.03 Pembibitan dan pembinaan olahragawan berbakat 3,508,792,000.00 595,150,000.00 - 595,150,000.00 1,574,817,900.00 858,493,100.00 2,433,311,000.00 - 21,030,945.00 21,030,945.00 3,049,491,945.00 459,300,055.00 459,300,055.00
-
1.18.01.20.03 5 2 1 BELANJA PEGAWAI 348,900,000.00 348,200,000.00 - 348,200,000.00 - - - - - - 348,200,000.00 700,000.00 700,000.00
1.18.01.20.03 5 2 1 01 Honorarium PNS 20,700,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 700,000.00 700,000.00
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 1 Org ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 5 Org ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- - - - - - - - - - -
- Staf Administrasi Kegiatan ( 4 Org x 12 Bln ) 19,200,000.00 19,200,000.00 - 19,200,000.00 - - - - - - 19,200,000.00 - -
- Biaya uang saku peserta ( 20 Org x 12 Bln ) 48,000,000.00 48,000,000.00 - 48,000,000.00 - - - - - - 48,000,000.00 - -
- Pelatih ( 6 Org x 12 Bln ) 72,000,000.00 72,000,000.00 - 72,000,000.00 - - - - - - 72,000,000.00 - -
- Cleaning service ( 3 Org x 12 Bln ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 - -
- Penyuluh PDLP ( 3 Org x 12 Bln ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
Bantuan Uang Saku Peserta Triout/Uji Coba dikeluar daerah - - - - - - - - - - -
- Bantuan Uang Saku Peserta ( 26 Org x 3 Kl x 6 Hr ) 163,800,000.00 163,800,000.00 - 163,800,000.00 - - - - - - 163,800,000.00 - -
- - - - - - - - - - -
1.18.01.20.03 5 2 2 01 Belanja Bahan Pakai Habis 21,728,000.00 - - - - 21,148,000.00 21,148,000.00 - - - 21,148,000.00 580,000.00 580,000.00
- Kertas 4 Rim 140,000.00 - - - - - - - - - - 140,000.00 140,000.00
- Clip Atom No. 1 ( 2 Kotak ) 5,000.00 - - - - - - - - - - 5,000.00 5,000.00
- Hektar Merk Max Type HD 10 ( 2 Buah ) 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Gunting Kertas ( 2 Buah ) 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Tinta Data Print Black ( 2 Kotak ) 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Tinta Data Print Colour ( 2 Kotak ) 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Pengaris Besi Panjang 60 Cm 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Tiuse ( 3 Kotak ) 45,000.00 - - - - - - - - - - 45,000.00 45,000.00
1.18.01.20.03 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 21,324,000.00 - - - - 21,148,000.00 21,148,000.00 - - - 21,148,000.00 176,000.00 176,000.00
- Sabun Cuci 1 Kg ( 10 Buah ) 150,000.00 - - - - 148,500.00 148,500.00 - - - 148,500.00 1,500.00 1,500.00
- Obat Gigi ( 26 Org x 12 Bln x 1 Buah ) 2,496,000.00 - - - - 2,436,720.00 2,436,720.00 - - - 2,436,720.00 59,280.00 59,280.00
- Sikat Gigi ( 26 Org x 12 Bln x 1 Bh ) 1,872,000.00 - - - - 1,853,000.00 1,853,000.00 - - - 1,853,000.00 19,000.00 19,000.00
- Sabun Mandi Cair ( 26 Org x 12 Bln x 1 Bh ) 8,736,000.00 - - - - 8,717,620.00 8,717,620.00 - - - 8,717,620.00 18,380.00 18,380.00
- Ember Tempat Sabun ( 26 Org x 1 Buah ) 390,000.00 - - - - 388,960.00 388,960.00 - - - 388,960.00 1,040.00 1,040.00
- Ember besar ( 10 Buah ) 600,000.00 - - - - 594,000.00 594,000.00 - - - 594,000.00 6,000.00 6,000.00
- Shampo Botol ( 26 Org x 12 Botol ) 4,680,000.00 - - - - 4,633,200.00 4,633,200.00 - - - 4,633,200.00 46,800.00 46,800.00
- Pembalut Wanita ( 10 Org x 2 Bks x 12 Bln ) 2,400,000.00 - - - - 2,376,000.00 2,376,000.00 - - - 2,376,000.00 24,000.00 24,000.00
- - - - - - - - - - -
- Betadine ( 4 Botol ) 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Kapas ( 3 Lusin ) 63,000.00 - - - - - - - - - - 63,000.00 63,000.00
- Ultraflu ( 2 Box ) 76,000.00 - - - - - - - - - - 76,000.00 76,000.00
- Promag ( 2 Box ) 66,000.00 - - - - - - - - - - 66,000.00 66,000.00
- Stop Ex ( 2 Lusin ) 260,000.00 - - - - - - - - - - 260,000.00 260,000.00
- Alkohol 70 % ( 4 Botol ) 12,000.00 - - - - - - - - - - 12,000.00 12,000.00
- Bisolvon ( 2 Box ) 176,000.00 - - - - - - - - - - 176,000.00 176,000.00
- Counterpaint ( 2 Tube ) 18,000.00 - - - - - - - - - - 18,000.00 18,000.00
- Neurobion ( 1 Box ) 90,000.00 - - - - - - - - - - 90,000.00 90,000.00
- Penadol Extra ( 2 Box ) 160,000.00 - - - - - - - - - - 160,000.00 160,000.00
1.18.01.20.03 5 2 2 02 06 Belanja tas kegiatan 7,900,000.00 - - - - - - - - - - 7,900,000.00 7,900,000.00
- Biaya Tas Latihan Peserta dan Pelatih ( 26 Org x 1 Buah ) 3,900,000.00 - - - - - - - - - - 3,900,000.00 3,900,000.00
- Bantuan Tas Sekolah Peserta ( 20 Org x 1 Buah ) 4,000,000.00 - - - - - - - - - - 4,000,000.00 4,000,000.00
- Cuci cetak foto ( 50 Lbr x 20 Album ) 2,500,000.00 - - - - - - - - - - 2,500,000.00 2,500,000.00
-
- - - - - - - - - - -
1.18.01.20.03 5 2 2 03 Belanja Jasa Kantor 31,680,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 31,118,055.00 31,118,055.00
1.18.01.20.03 5 2 2 03 02 Belanja jasa air 4,680,000.00 - - - - - - - - - - 4,680,000.00 4,680,000.00
- Pembelian Aqua Galon ( 8 Galon x 12 Bulan ) 960,000.00 - - - - - - - - - - 960,000.00 960,000.00
- Pembelian Aqua Gelas ( 8 Kotak x 12 Bulan ) 1,920,000.00 - - - - - - - - - - 1,920,000.00 1,920,000.00
- Biaya air ( 12 Bln ) 1,800,000.00 - - - - - - - - - - 1,800,000.00 1,800,000.00
1.18.01.20.03 5 2 2 03 03 Belanja jasa listrik 3,000,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 2,438,055.00 2,438,055.00
- Biaya Listrik ( 12 Bulan ) 3,000,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 2,438,055.00 2,438,055.00
40
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Biaya Cek-in/ Perawatan Kesehatan ( 20 Org x 12 Bln ) 24,000,000.00 - - - - - - - - - - 24,000,000.00 24,000,000.00
- - - - - - - - - - -
- Penggandaan VCD ( 20 Copy ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Pembuatan ID card peserta ( 20 Org x 1 Buah ) 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- - - - - - - - - -
- Sewa Rumah 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 - -
41
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sewa Roku ( 2 Buah ) 70,000,000.00 - - - 70,000,000.00 - 70,000,000.00 - - - 70,000,000.00 - -
Biaya Penginapan Trioot / Uji Coba Kemampuan Atlit Silat - - - - - - - - - -
- Akomodasi di Palembang ( 26 Org x 6 Hr ) 54,600,000.00 - - - 52,852,000.00 - 52,852,000.00 - - - 52,852,000.00 1,748,000.00 1,748,000.00
- Akomodasi di Sumtra Barat ( 26 Org x 6 Hr ) 54,600,000.00 - - - - 54,135,000.00 54,135,000.00 - - - 54,135,000.00 465,000.00 465,000.00
- Akomodasi di Malaysia ( 26 Org x 6 Hr ) 78,000,000.00 - - - 76,362,000.00 - 76,362,000.00 - - - 76,362,000.00 1,638,000.00 1,638,000.00
- - - - - - - - - - -
- Biaya Transportasi Peserta ( 20 org x 12 Bln ) 48,000,000.00 - - - - - - - - - - 48,000,000.00 48,000,000.00
Biaya Transportasi Lokal Triout / Uji coba Keluar Daerah - - - - - - - - - - -
- Transportasi di Palembang ( 26 Org ) 5,200,000.00 - - - - - - - - - - 5,200,000.00 5,200,000.00
- Transportasi di Sumtra Barat ( 26 Org ) 5,200,000.00 - - - - - - - - - - 5,200,000.00 5,200,000.00
- Transportasi di Siak ke Sumatera Barat ( 26 Org ) 6,500,000.00 - - - - - - - - - 6,500,000.00 6,500,000.00
- Transportasi Lokal di Malaysia ( 26 Org ) 13,000,000.00 - - - - - - - - - - 13,000,000.00 13,000,000.00
- Transportasi Pelatih PP ( 6 Org x 10 Kl ) 7,800,000.00 - - - - - - - - - - 7,800,000.00 7,800,000.00
Transportasi Berangkat Triout / Uji Coba keluar daerah - - - - - - - - - - -
- Transportasi Berangkat ke Palembang ( 26 Org x 1 Kl ) 4,420,000.00 - - - - - - - - - - 4,420,000.00 4,420,000.00
- Transportasi Berangkat ke Sumatra Barat ( 26 Org x 1 Kl ) - - - - - - - - - - - - -
- Transportasi Berangkat ke Malaysia ( 26 Org x 1 Kl ) 4,420,000.00 - - - - - - - - - - 4,420,000.00 4,420,000.00
- Transportasi Ke Palembang ( 26 Org ) 104,000,000.00 - - - 101,530,000.00 - 101,530,000.00 - - - 101,530,000.00 2,470,000.00 2,470,000.00
- Transportasi Ke Malaysia ( 26 Org ) 104,000,000.00 - - - 101,973,000.00 - 101,973,000.00 - - - 101,973,000.00 2,027,000.00 2,027,000.00
- - - - - - - - - - -
- Makanan Pelatih ( 6 Org x 20 Hr x 12 Bln ) 122,400,000.00 - - - 71,400,000.00 50,569,700.00 121,969,700.00 - - - 121,969,700.00 430,300.00 430,300.00
- Makanan Peserta ( 20 Org x 30 Hr x 12 Bln ) 324,000,000.00 - - - 187,198,900.00 133,359,400.00 320,558,300.00 - - - 320,558,300.00 3,441,700.00 3,441,700.00
- Puding Atlet ( 20 Org x 30 Hr x 12 Bln ) 108,000,000.00 - - - 63,000,000.00 43,695,000.00 106,695,000.00 - - - 106,695,000.00 1,305,000.00 1,305,000.00
Biaya Makan Peserta Triout / Uji Coba Kemampuan Atlit Silat - - - - - - - - - - -
- Makan peserta di Palembang ( 26 Org x 6 Hr ) 13,260,000.00 - - - 13,260,000.00 - 13,260,000.00 - - - 13,260,000.00 - -
- Biaya Makan di Sumatra Barat ( 26 Org x 6 Hr ) 13,260,000.00 - - - - 13,260,000.00 13,260,000.00 - - - 13,260,000.00 - -
- Biaya Makan Peserta di Malaysia ( 26 Org x 6 Hr ) 13,260,000.00 - - - 13,041,000.00 - 13,041,000.00 - - - 13,041,000.00 219,000.00 219,000.00
42
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- Pakaian Latihan PPLP Silat Laga ( 20 Org x 2 Stel ) 18,000,000.00 - - - 16,710,000.00 - 16,710,000.00 - - - 16,710,000.00 1,290,000.00 1,290,000.00
- Pakaian Pelatih, Asisten Pelatih dan Pengurus PPLP Silat Laga ( 20 Stel ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 - -
- Training Sport Almamater ( 20 Org x 2 Stel ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- Handuk Kecil untuk Latihan ( 20 Org x 3 Buah ) 18,000,000.00 - - - 18,000,000.00 - 18,000,000.00 - - - 18,000,000.00 - -
- Handuk besar ( 20 Org x 2 Buah ) 4,800,000.00 - - - 4,800,000.00 - 4,800,000.00 - - - 4,800,000.00 - -
- Sepatu Latihan ( 26 Org x 2 Psg ) 18,200,000.00 - - - 18,200,000.00 - 18,200,000.00 - - - 18,200,000.00 - -
- Biaya Sepatu Sekolah ( 20 Org x 1 Psg ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- Biaya Pakaian Seragam Sekolah Peserta ( 20 Org x 2 Psg ) 8,000,000.00 - - - - - - - - - - 8,000,000.00 8,000,000.00
- - - - - - - - - - -
1.18.01.20.03 5 2 2 15 Belanja Perjalanan Dinas 7,860,000.00 - - - - - - - 7,620,000.00 7,620,000.00 7,620,000.00 240,000.00 240,000.00
1.18.01.20.03 5 2 2 15 02 Belanja perjalanan dinas luar daerah 7,860,000.00 - - - - - - - 7,620,000.00 7,620,000.00 7,620,000.00 240,000.00 240,000.00
Dalam rangka konsultasi dan koordinasi ke Propinsi - - - - - - - - - - -
- Lumpum Gol IV ( 1 Org x 3 Hr x 2 Kl ) 2,700,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 - -
- Transportasi PP ( 4 Org x 2 Kl ) 960,000.00 - - - - - - - 720,000.00 720,000.00 720,000.00 240,000.00 240,000.00
- - - - - - - - - - -
1.18.01.20.03 5 2 2 18 Belanja Jasa Publikasi 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 24,000,000.00 24,000,000.00
1.18.01.20.03 5 2 2 18 01 Belanja Jasa Publikasi Media Cetak 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 24,000,000.00 24,000,000.00
- Biaya Galery ( 1 Hlm x 4 Media x 4 Kl ) 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 24,000,000.00 24,000,000.00
- - - - - - - - - - -
1.18.01.20.03 5 2 2 19 Belanja Jasa Kebersihan 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 360,000.00 360,000.00
1.18.01.20.03 5 2 2 19 01 Belanja Jasa kebersihan perlengkapan rumah tangga 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 360,000.00 360,000.00
- Biaya Cuci Pakaian Peserta/ Londry ( 20 Org x 12 Bln ) 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 360,000.00 360,000.00
-
1.18.01.20.03 Pembibitan dan pembinaan olahragawan berbakat 1,749,059,000.00 246,950,000.00 - 246,950,000.00 718,491,000.00 506,686,000.00 1,225,177,000.00 - 4,849,000.00 4,849,000.00 1,476,976,000.00 272,083,000.00 272,083,000.00
-
1.18.01.20.03 5 2 1 BELANJA PEGAWAI 250,500,000.00 246,950,000.00 - 246,950,000.00 - - - - - - 246,950,000.00 3,550,000.00 3,550,000.00
1.18.01.20.03 5 2 1 01 Honorarium PNS 23,500,000.00 19,950,000.00 - 19,950,000.00 - - - - - - 19,950,000.00 3,550,000.00 3,550,000.00
A. PEMUSATAN LATIHAN (TC) POPDA RIAU - 8,350,000.00 -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 - -
- Anggota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 1 Org ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 50,000.00 50,000.00
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan ( 1 Org x 8 Bln ) 4,800,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 1,200,000.00 1,200,000.00
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 8 Bln ) 6,400,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 1,600,000.00 1,600,000.00
- - - - - - - - - - -
A. PEMUSATAN LATIHAN (TC) POPDA RIAU - - - - - - - - - - -
- Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- Panitia Lapangan ( 12 Org x 1 Kl ) 4,800,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 - -
- Cleaning Service Lapangan ( 4 Org x 1 Kl ) 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 - -
- Pelatih Sepak Takraw ( 3 Org x 10 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Pelatih Volly ( 3 Org x 10 Hr 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Pelatih Sepak Bola ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Aletik ( 6 Org x 10 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- Pelatih Silat ( 6 Org x 10 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- Pelatih Tenis Meja ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Bulu Tangkis ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Basket ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Tenis ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Renang ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Tenaga Medis Selama TC ( 5 Org x 10 Hr ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
B. PUSAT PEMBINAAN LATIHAN PELAJAR ( PPLP ) CABANG ATLETIK - - - - - - - - - - -
- Pelatih ( 6 Org x 6 Bln ) 36,000,000.00 36,000,000.00 - 36,000,000.00 - - - - - - 36,000,000.00 - -
- Asisten Pelatih ( 3 Org x 6 Bln ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 - -
- - - - - - - - - - -
1.18.01.20.03 5 2 2 01 Belanja Bahan Pakai Habis 12,374,000.00 - - - - 13,929,000.00 13,929,000.00 - 404,000.00 404,000.00 14,333,000.00 (1,959,000.00) (1,959,000.00)
1.18.01.20.03 5 2 2 01 01 Belanja alat tulis kantor 404,000.00 - - - - - - - 404,000.00 404,000.00 404,000.00 - -
B. PUSAT PEMBINAAN LATIHAN PELAJAR ( PPLP ) CABANG ATLETIK - - - - - - - - - -
- Kertas 4 Rim 140,000.00 - - - - - - - 140,000.00 140,000.00 140,000.00 - -
- Clip Atom No. 1 ( 2 Kotak ) 5,000.00 - - - - - - - 5,000.00 5,000.00 5,000.00 - -
- Hektar Merk Max Type HD 10 ( 2 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Gunting Kertas ( 2 Buah ) 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 - -
- Tinta Data Print Black ( 2 Kotak ) 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Tinta Data Print Colour ( 2 Kotak ) 70,000.00 - - - - - - - 70,000.00 70,000.00 70,000.00 - -
43
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengaris Besi Panjang 60 Cm 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 - -
- Tiuse ( 3 Kotak ) 45,000.00 - - - - - - - 45,000.00 45,000.00 45,000.00 - -
1.18.01.20.03 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 11,970,000.00 - - - - 13,929,000.00 13,929,000.00 - - - 13,929,000.00 (1,959,000.00) (1,959,000.00)
- Obat Gigi ( 20 Org x 6 Bln x 1 Buah ) 960,000.00 - - - - 1,249,600.00 1,249,600.00 - - - 1,249,600.00 (289,600.00) (289,600.00)
- Sikat Gigi ( 20 Org x 6 Bln x 1 Bh ) 720,000.00 - - - - 950,300.00 950,300.00 - - - 950,300.00 (230,300.00) (230,300.00)
- Sabun Mandi Cair ( 20 Org x 6 Bln x 1 Bh ) 3,360,000.00 - - - - 4,470,400.00 4,470,400.00 - - - 4,470,400.00 (1,110,400.00) (1,110,400.00)
- Ember besar ( 10 Buah ) 600,000.00 - - - - 594,000.00 594,000.00 - - - 594,000.00 6,000.00 6,000.00
- Pembalut Wanita ( 10 Org x 2 Bks x 6 Bln ) 1,200,000.00 - - - - 1,584,000.00 1,584,000.00 - - - 1,584,000.00 (384,000.00) (384,000.00)
1.18.01.20.03 5 2 2 02 04 Belanja bahan obat-obatan 945,000.00 - - - - - - - 945,000.00 945,000.00 945,000.00 - -
- Betadine ( 4 Botol ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Kapas ( 3 Lusin ) 63,000.00 - - - - - - - 63,000.00 63,000.00 63,000.00 - -
- Ultraflu ( 2 Box ) 76,000.00 - - - - - - - 76,000.00 76,000.00 76,000.00 - -
- Promag ( 2 Box ) 66,000.00 - - - - - - - 66,000.00 66,000.00 66,000.00 - -
- Stop Ex ( 2 Lusin ) 260,000.00 - - - - - - - 260,000.00 260,000.00 260,000.00 - -
- Alkohol 70 % ( 4 Botol ) 12,000.00 - - - - - - - 12,000.00 12,000.00 12,000.00 - -
- Bisolvon ( 2 Box ) 176,000.00 - - - - - - - 176,000.00 176,000.00 176,000.00 - -
- Counterpaint ( 2 Tube ) 18,000.00 - - - - - - - 18,000.00 18,000.00 18,000.00 - -
- Neurobion ( 1 Box ) 90,000.00 - - - - - - - 90,000.00 90,000.00 90,000.00 - -
- Penadol Extra ( 2 Box ) 160,000.00 - - - - - - - 160,000.00 160,000.00 160,000.00 - -
1.18.01.20.03 5 2 2 02 10 Belanja dokumentasi 3,500,000.00 - - - - - - - 3,500,000.00 3,500,000.00 3,500,000.00 - -
- Biaya Dokumentasi ( 20 Roll x 1 Kl ) 1,000,000.00 - - - - - - - 1,000,000.00 1,000,000.00 1,000,000.00 - -
- Cuci cetak foto ( 50 Lbr x 20 Album ) 2,500,000.00 - - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00 - -
1.18.01.20.03 5 2 2 02 12 Belanja kelengkapan olah raga 47,700,000.00 - - - 24,100,000.00 23,045,000.00 47,145,000.00 - - - 47,145,000.00 555,000.00 555,000.00
- Bola Takraw ( 10 Buah x 1 Kl ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Bola Volly ( 10 Buah x 1 Kl ) 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 - -
- Balo Kaki ( 10 Buah x 1 Kl ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Sewa Matras Silat ( 10 Hr x 1 Set ) 7,000,000.00 - - - 6,900,000.00 - 6,900,000.00 - - - 6,900,000.00 100,000.00 100,000.00
- Bola Tenis Meja ( 40 Kotak x 1 Kl ) 2,800,000.00 - - - 800,000.00 1,760,000.00 2,560,000.00 - - - 2,560,000.00 240,000.00 240,000.00
- Bed Tenis Meja ( 6 Buah x 1 Kl ) 18,000,000.00 - - - 1,800,000.00 16,170,000.00 17,970,000.00 - - - 17,970,000.00 30,000.00 30,000.00
- Seatle Cock Bulu Tangkis ( 40 Tabung x 1 Kl ) 3,400,000.00 - - - 1,600,000.00 1,760,000.00 3,360,000.00 - - - 3,360,000.00 40,000.00 40,000.00
- Bola Basket ( 10 Buah x 1 Kl ) 5,000,000.00 - - - 3,000,000.00 1,925,000.00 4,925,000.00 - - - 4,925,000.00 75,000.00 75,000.00
- Bola Tenis ( 10 Tabung x 1 Kl ) 2,500,000.00 - - - 1,000,000.00 1,430,000.00 2,430,000.00 - - - 2,430,000.00 70,000.00 70,000.00
- - - - - - - - - - -
1.18.01.20.03 5 2 2 03 02 Belanja jasa air 2,340,000.00 - - - - - - - - - - 2,340,000.00 2,340,000.00
- Biaya air ( 6 Bln ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Pembelian Aqua Gelas ( 8 Kotak x 6 Bulan ) 960,000.00 - - - - - - - - - - 960,000.00 960,000.00
1.18.01.20.03 5 2 2 03 03 Belanja jasa listrik 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Biaya Listrik ( 6 Bulan ) 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Medical Cek Atlit ( 162 Org x 2 Kl ) 16,200,000.00 - - - - - - - - - - 16,200,000.00 16,200,000.00
- - - - - - - - - - -
- - - - - - - - - - -
- Akomodasi Atlit ( 96 Kmr x 10 Hr ) 240,000,000.00 - - - 119,880,000.00 116,160,000.00 236,040,000.00 - - - 236,040,000.00 3,960,000.00 3,960,000.00
- Akomodasi Wasit/ Juri ( 20 Kmr x 10 Hr ) 40,000,000.00 - - - 40,000,000.00 - 40,000,000.00 - - - 40,000,000.00 - -
- Akomodasi Panitia ( 2 Kmr x 10 Hr ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Sewa Roku ( 2 Unit ) 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 - -
- - - - - - - - - -
- Bantuan Transportasi Atlit Kecamatan ( 182 Org x 2 Kl ) 72,800,000.00 - - - 36,400,000.00 36,036,000.00 72,436,000.00 - - - 72,436,000.00 364,000.00 364,000.00
- Transportasi Atlit dari Hotel ke Lapangan ( 4 Org x 10 Hr ) 24,000,000.00 - - - - - - - - - 24,000,000.00 24,000,000.00
- Biaya Transportasi Peserta ( 20 org x 6 Bln ) 24,000,000.00 - - - 24,000,000.00 - 24,000,000.00 - - - 24,000,000.00 - -
44
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- Konsumsi Atlit ( 182 Kmr x 10 Hr ) 154,700,000.00 - - - 51,850,000.00 - 51,850,000.00 - - - 51,850,000.00 102,850,000.00 102,850,000.00
- Konsumsi Pelatih ( 182 Org x 10 Hr ) 154,700,000.00 - - - 34,000,000.00 - 34,000,000.00 - - - 34,000,000.00 120,700,000.00 120,700,000.00
- Puding Atlit dan Pelatih ( 222 Org x 10 Hr ) 33,300,000.00 - - - 22,200,000.00 - 22,200,000.00 - - - 22,200,000.00 11,100,000.00 11,100,000.00
- Minuman Mineral Latihan Atlit ( 60 Kotak x 10 Hr ) 13,200,000.00 - - - 10,110,000.00 - 10,110,000.00 - - - 10,110,000.00 3,090,000.00 3,090,000.00
- Snack Atlit dan Pelatih ( 222 Org x 10 Hr ) 33,300,000.00 - - - 22,200,000.00 - 22,200,000.00 - - - 22,200,000.00 11,100,000.00 11,100,000.00
- Suplemen ( 222 Org x 10 Hr ) 44,000,000.00 - - - 44,000,000.00 44,000,000.00
B. PUSAT PEMBINAAN LATIHAN PELAJAR ( PPLP ) CABANG ATLETIK - - - - - - - - - - - -
- Makanan Pelatih ( 6 Org x 20 Hr x 6 Bln ) 61,200,000.00 - - - - 60,608,000.00 60,608,000.00 - - - 60,608,000.00 592,000.00 592,000.00
- Makanan Peserta ( 20 Org x 30 Hr x 6 Bln ) 48,600,000.00 - - - - 160,266,000.00 160,266,000.00 - - - 160,266,000.00 (111,666,000.00) (111,666,000.00)
- Puding Atlet ( 20 Org x 30 Hr x 6 Bln ) 16,200,000.00 - - - - 53,541,000.00 53,541,000.00 - - - 53,541,000.00 (37,341,000.00) (37,341,000.00)
- - - - - - - - - - -
A. PEMUSATAN LATIHAN (TC) POPDA RIAU - - - - - - - - - -
- Pakaian Latihan Atlit ( 182 Org x 2 Stel ) 54,600,000.00 - - - 54,600,000.00 - 54,600,000.00 - - - 54,600,000.00 - -
- Training Spack Atlit dan Pelatih ( 222 Org x 1 Stel ) 66,600,000.00 - - - 55,500,000.00 10,000,000.00 65,500,000.00 - - - 65,500,000.00 1,100,000.00 1,100,000.00
- Sepatu Atlit dan Pelatih ( 222 Org x 1 Psg ) 111,000,000.00 - - - 72,891,000.00 33,101,000.00 105,992,000.00 - - - 105,992,000.00 5,008,000.00 5,008,000.00
- Pakaian Latihan ( 20 Org x 2 Stel ) 18,000,000.00 - - - 17,620,800.00 - 17,620,800.00 - - - 17,620,800.00 379,200.00 379,200.00
- Pakaian Pelatih, Asisten Pelatih dan Pengurus Asrama ( 12 Org x 2 Stel ) 10,800,000.00 - - - 10,296,000.00 - 10,296,000.00 - - - 10,296,000.00 504,000.00 504,000.00
- Training ( 20 Org x 2 Stel ) 12,000,000.00 - - - 11,880,000.00 - 11,880,000.00 - - - 11,880,000.00 120,000.00 120,000.00
- Handuk Kecil untuk Latihan ( 20 Org x 3 Buah ) 18,000,000.00 - - - 17,820,000.00 - 17,820,000.00 - - - 17,820,000.00 180,000.00 180,000.00
- Handuk besar ( 20 Org x 2 Buah ) 4,800,000.00 - - - 4,600,000.00 - 4,600,000.00 - - - 4,600,000.00 200,000.00 200,000.00
- Sepatu Latihan ( 26 Org x 2 Psg ) 18,200,000.00 - - - 17,732,000.00 - 17,732,000.00 - - - 17,732,000.00 468,000.00 468,000.00
- Biaya Sepatu Sekolah ( 20 Org x 1 Psg ) 7,000,000.00 - - - 6,811,200.00 - 6,811,200.00 - - - 6,811,200.00 188,800.00 188,800.00
-
-
1.18.01.20.06 Penyelenggaraan kompetisi olahraga 1,770,340,000.00 116,000,000.00 - 116,000,000.00 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,740,000,600.00 30,339,400.00 30,339,400.00
-
1.18.01.20.06 5 2 BELANJA LANGSUNG 1,770,340,000.00 116,000,000.00 - 116,000,000.00 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,740,000,600.00 30,339,400.00 30,339,400.00
1.18.01.20.06 5 2 1 BELANJA PEGAWAI 126,000,000.00 116,000,000.00 - 116,000,000.00 - - - - - - 116,000,000.00 10,000,000.00 10,000,000.00
1.18.01.20.06 5 2 1 01 Honorarium PNS 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
- Pejabat Pelaksana Teknis kegiatan ( 1 Orang x 1 kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf administrasi Kegiatan ( 2 orang x 1 kali ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - -
- Wasit / juri Sepaktakraw ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 - -
- Wasit / Juri bola Volly ( 16 orang x 1 klai ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 - -
- Wasit / juri Sepakbola ( 16 orang x 1 kali ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 - -
- Wasit / juri Pencak Silat ( 18 orang x 1 kali ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 - -
- Wasit / juri Tenis Meja ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 - -
- Wasit / juri Bulu tangkis ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 - -
- Wasit / juri Atleti ( 16 orang x 1 kali ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 - -
- -
- Panitia Lapangan ( 30 orang x 1 kali ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- Penjagaan Keamanan POPDA dari Kepolisian ( 20 orang x 1 kali ) 10,000,000.00 - - - - - - - - - 10,000,000.00 10,000,000.00
- Tim Medis POPDA ( 15 orang x 1 kali ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 - -
- Ketertiban jalan dari Unsur Perhubungan ( 10 orang x 1 kali ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- - - - - - - - - - -
1.18.01.20.06 5 2 2 BELANJA BARANG DAN JASA 1,644,340,000.00 - - - 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,624,000,600.00 20,339,400.00 20,339,400.00
1.18.01.20.06 5 2 2 02 12 Belanja kelengkapan olah raga 82,100,000.00 - - - 80,916,000.00 - 80,916,000.00 - - - 80,916,000.00 1,184,000.00 1,184,000.00
- Bola sepaktakraw Putra dan Putri 10 buah 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Net sepaktakraw 2 buah 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Perngecatan lapangan takraw 5 kaleng 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Scorer takraw 1 buah 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- bola volly putra dan putri 10 buah 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 - -
- Net volly 2 buah 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Pembatas net volly 2 set 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Scorer Volly 2 buah 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 - -
- Pengecatan lapangan Volly 2 lapangan X 10 Kaleng ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Perbaikan lapangan atletik, lari, lempar, lompat ( 1 paket ) 8,000,000.00 - - - 8,000,000.00 - 8,000,000.00 - - - 8,000,000.00 - -
- Lembing putra dan putri ( 4 buah ) 8,000,000.00 - - - 6,816,000.00 - 6,816,000.00 - - - 6,816,000.00 1,184,000.00 1,184,000.00
- Tolak Peluru ( 4 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Cakram ( 4 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Kayu Estapet ( 4 set ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 - -
- Pembuatan Nomor punggung peserta Atletik ( 300 atletik ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Pengecatan garis lapangan Sepak bola ( 20 kaleng cat ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Pembelian Bola sepak ( 10 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Sewa Matras Silat ( 1 set x 8 hari ) 16,000,000.00 - - - 16,000,000.00 - 16,000,000.00 - - - 16,000,000.00 - -
- Sewa perlengkapan silat ( 1 set ) 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 - -
- Sewa Meja tenis meja ( 4 buah x 8 hari ) 6,400,000.00 - - - 6,400,000.00 - 6,400,000.00 - - - 6,400,000.00 - -
- Scorrer tenis meja 4 set 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
45
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengecatan lapangan bulu tangkis ( 2 lapangan x 4 kaleng ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 - -
- Net bulu tangkis ( 2 buah ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- scorrer bulu tangkis ( 2 buah ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
-
1.18.01.20.06 5 2 2 02 17 Belanja bahan publikasi 50,000,000.00 - - - 48,400,000.00 - 48,400,000.00 - - - 48,400,000.00 1,600,000.00 1,600,000.00
- Pembuatan Spanduk ( 20 buah x 1 kali ) 8,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 1,000,000.00 1,000,000.00
- Pembuatan Baleho ( 6 buah ) 42,000,000.00 - - - 41,400,000.00 - 41,400,000.00 - - - 41,400,000.00 600,000.00 600,000.00
- - - - - - - - - - -
1.18.01.20.06 5 2 2 03 15 Belanja jasa atas prestasi 132,500,000.00 - - - 131,500,000.00 - 131,500,000.00 - - - 131,500,000.00 1,000,000.00 1,000,000.00
- Medali ( 50 set ) 37,500,000.00 - - 37,000,000.00 - 37,000,000.00 - - - 37,000,000.00 500,000.00 500,000.00
- Piala pemain terbaik ( 50 buah ) 15,000,000.00 - - 14,500,000.00 - 14,500,000.00 - - - 14,500,000.00 500,000.00 500,000.00
- Uang Pembinaan Juara I ( 50 orang x 1 kali ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 - -
- Uang Pembinaan Juara II ( 50 orang x 1 kali ) 25,000,000.00 - - - 25,000,000.00 - 25,000,000.00 - - - 25,000,000.00 - -
- Uang Pembinaan Juara III ( 50 orang x 1 kali ) 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 - -
- - - - - - - - - - -
- Akomodasi Atlit ( 583 kamar x 6 hari ) 594,660,000.00 - - - 468,093,800.00 118,800,000.00 586,893,800.00 - - - 586,893,800.00 7,766,200.00 7,766,200.00
- Akomodasi Wasit / juri ( 30 Kamar x 6 hari ) 30,600,000.00 - - - 30,330,000.00 - 30,330,000.00 - - - 30,330,000.00 270,000.00 270,000.00
- Akomodasi Official ( 28 kamar x 6 hari ) 28,560,000.00 - - - 28,308,000.00 - 28,308,000.00 - - - 28,308,000.00 252,000.00 252,000.00
- Akomodasi Panitia ( 8 kamar x 6 hari ) 8,160,000.00 - - - 8,088,000.00 - 8,088,000.00 - - - 8,088,000.00 72,000.00 72,000.00
-
- Biaya Transportasi lokal ( 6 Mbl x 7 Hr ) 63,000,000.00 60,522,000.00 60,522,000.00 60,522,000.00 2,478,000.00 2,478,000.00
- - - - - - - - - - -
- Sewa tenda untuk tiap cabor POPDA ( 7 Cabor x 6 hari ) 42,000,000.00 - - - 40,950,000.00 - 40,950,000.00 - - - 40,950,000.00 1,050,000.00 1,050,000.00
- - - - - - - - - - -
- Konsumsi Atlit / peserta ( 9036 orang x 6 hari ) 406,620,000.00 - - - 372,990,600.00 31,680,000.00 404,670,600.00 - - - 404,670,600.00 1,949,400.00 1,949,400.00
- Konsumsi Official ( 56 orang x 6 hari ) 15,120,000.00 - - - 15,022,200.00 - 15,022,200.00 - - - 15,022,200.00 97,800.00 97,800.00
- Konsumsi wasit / Juri ( 178 orang x 6 hari ) 48,060,000.00 - - - 47,000,000.00 - 47,000,000.00 - - - 47,000,000.00 1,060,000.00 1,060,000.00
- Snek Pembukaan dan Penutupan ( 1400 Kotak x 2 kali ) 42,000,000.00 - - - 41,550,000.00 - 41,550,000.00 - - - 41,550,000.00 450,000.00 450,000.00
- Minuman wasit / Juri selama pertandingan ( 30 Karton x 6 hari ) 2,700,000.00 - - - 2,570,000.00 - 2,570,000.00 - - - 2,570,000.00 130,000.00 130,000.00
- Snek lapangan pertandingan ( 178 Kotak x 2 kali x 6 hari ) 32,040,000.00 - - - 32,040,000.00 - 32,040,000.00 - - - 32,040,000.00 - -
- - - - - - - - - - -
- Baju Panitia Lapangan ( 30 orang x 1 stel ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Baju Wasit / Juri ( 178 orang x 2 stel ) 53,400,000.00 - - - 52,420,000.00 - 52,420,000.00 - - - 52,420,000.00 980,000.00 980,000.00
- Topi Panitia ( 30 Orang x 1 Stel ) 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 - -
- Topi wasit/juri ( 178 orang x 1 buah ) 7,120,000.00 - - - 7,120,000.00 - 7,120,000.00 - - - 7,120,000.00 - -
-
1.18.01.20.15 Peningkatan manajemen organisasi olahraga tingkat perkumpulan dan tingkat daerah 308,160,000.00 59,800,000.00 - 59,800,000.00 221,973,000.00 - 221,973,000.00 - 8,000,000.00 8,000,000.00 289,773,000.00 18,387,000.00 18,387,000.00
-
1.18.01.20.15 5 2 BELANJA LANGSUNG 308,160,000.00 59,800,000.00 - 59,800,000.00 221,973,000.00 - 221,973,000.00 - 8,000,000.00 8,000,000.00 289,773,000.00 18,387,000.00 18,387,000.00
1.18.01.20.15 5 2 1 BELANJA PEGAWAI 59,800,000.00 59,800,000.00 - 59,800,000.00 - - - - - - 59,800,000.00 - -
1.18.01.20.15 5 2 1 01 Honorarium PNS 59,800,000.00 59,800,000.00 - 59,800,000.00 - - - - - - 59,800,000.00 - -
- Pejabat pelaksana teknis kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
-
1.18.01.20.15 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi 58,800,000.00 58,800,000.00 - 58,800,000.00 - - - - - - 58,800,000.00 - -
- Bantuan uang saku manager ( 2 Org x 7 Hr ) 11,200,000.00 11,200,000.00 - 11,200,000.00 - - - - - - 11,200,000.00 - -
- Bantuan uang saku pelatih ( 4 Org x 7 Hr ) 14,000,000.00 14,000,000.00 - 14,000,000.00 - - - - - - 14,000,000.00 - -
- Bantuan uang saku dewan pendekar ( 2 Org x 7 Hr ) 5,600,000.00 5,600,000.00 - 5,600,000.00 - - - - - - 5,600,000.00 - -
- Bantuan uang saku pengamat pertandingan ( 4 Org x 7 Hr ) 12,600,000.00 12,600,000.00 - 12,600,000.00 - - - - - - 12,600,000.00 - -
- Team study banding ( 4 Org x 7 Hr ) 15,400,000.00 15,400,000.00 - 15,400,000.00 - - - - - - 15,400,000.00 - -
- - - - - - - - -
1.18.01.20.15 5 2 2 02 Belanja Bahan/Material 8,900,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 900,000.00 900,000.00
- Biaya galery ( 1 Halaman x 4 Media ) 8,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 - -
- -
1.18.01.20.15 5 2 2 02 12 Belanja kelengkapan olah raga 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Golok tanding ( 2 Buah ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Toya/tongkat ( 2 Buah ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - -
- Bantuan uang saku atlit ( 4 Org x 7 Hr ) 12,600,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 - -
- Bantuan uang saku tim medis tradisional ( 2 Org x 7 Hr ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- - - - - - - - - - -
1.18.01.20.15 5 2 2 06 01 Belanja cetak 13,200,000.00 - - - - - - - - - - 13,200,000.00 13,200,000.00
- Biaya Cetak Pasport ( 20 Org ) 11,000,000.00 - - - - - - - - - - 11,000,000.00 11,000,000.00
Dalam rangka koordinasi ke Malaysia - - - - - - - - - - -
- Biaya cetak pasport ( 4 Org ) 2,200,000.00 - - - - - - - - - - 2,200,000.00 2,200,000.00
- - - - - - - - - - -
46
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Akomodasi ( 10 Kmr x 7 Hr ) 35,000,000.00 - - - 34,552,000.00 - 34,552,000.00 - - - 34,552,000.00 448,000.00 448,000.00
- Biaya akomodasi ( 2 Kmr x 4 Hr ) 4,000,000.00 - - - 3,948,000.00 - 3,948,000.00 - - - 3,948,000.00 52,000.00 52,000.00
- - - - - - - - - - -
1.18.01.20.15 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- Biaya transporasi lokal ( 20 Org x 7 Hr ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- -
- Biaya transportasi ( 20 Org ) 80,000,000.00 - - - 80,000,000.00 - 80,000,000.00 - - - 80,000,000.00 - -
Bantuan transportasi dalam rangka koordinasi ke Malaysia - - - - - - - - - - -
- Biaya trasnportasi ( 4 Org ) 16,000,000.00 - - - 14,500,000.00 - 14,500,000.00 - - - 14,500,000.00 1,500,000.00 1,500,000.00
- - - - - - - - - - -
- Biaya makan peserta ( 20 Org x 7 Hr ) 11,900,000.00 - - - 11,640,000.00 - 11,640,000.00 - - - 11,640,000.00 260,000.00 260,000.00
Dalam rangka koordinasi ke Malaysia - - - - - - - - - -
- Biaya makan ( 4 Org x 4 Hr ) 1,360,000.00 - - - 1,360,000.00 - 1,360,000.00 - - - 1,360,000.00 - -
- - - - - - - - - - -
- Biaya pakaian silat ( 6 Org x 1 Stel ) 27,000,000.00 - - - 24,973,000.00 - 24,973,000.00 - - - 24,973,000.00 2,027,000.00 2,027,000.00
- Pakaian pesilat hitam ( 14 Org x 1 Stel ) 4,900,000.00 - - - 4,900,000.00 - 4,900,000.00 - - - 4,900,000.00 - -
- Training sport ( 20 Org x 1 Stel ) 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 - -
- Sepatu ( 20 Org x 1 Psg ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- Topi ( 20 Org x 1 Buah ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Tas koper ( 20 Org x 1 Buah ) 6,000,000.00 - - - 6,000,000.00 - 6,000,000.00 - - - 6,000,000.00 - -
-
1.18.01.21 Program Peningkatan Sarana dan Prasarana Olah Raga 2,144,607,750.00 235,700,000.00 - 235,700,000.00 101,510,000.00 1,623,210,750.00 1,724,720,750.00 42,628,000.00 1,000,000.00 43,628,000.00 2,004,048,750.00 140,559,000.00 140,559,000.00
1.18.01.21.02 Peningkatan Pembangunan Sarana dan Prasarana Olahraga 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 BELANJA LANGSUNG 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 3 Belanja Modal 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 3 26 Belanja Modal Pengadaan Kontruksi/Pembelian Pembangunan 537,241,000.00 - - - - 537,241,000.00 537,241,000.00 - - - 537,241,000.00 - -
1.18.01.21.02 5 2 3 26 09 Belanja Modal Pengadaan Kontruksi Bangunan Fasilitas Umum 537,241,000.00 - - - - 537,241,000.00 537,241,000.00 - - - 537,241,000.00 - -
- Pembangunan Stadion Kecamatan Sei Apit ( 1 Keg ) 537,241,000.00 537,241,000.00 537,241,000.00 537,241,000.00 - -
-
1.18.01.21.02 5 2 3 26 Belanja Modal Pengadaan Kontruksi/Pembelian Pembangunan 529,425,000.00 - - - - 499,407,000.00 499,407,000.00 - - - 499,407,000.00 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 3 26 09 Belanja Modal Pengadaan Kontruksi Bangunan Fasilitas Umum 529,425,000.00 - - - - 499,407,000.00 499,407,000.00 - - - 499,407,000.00 30,018,000.00 30,018,000.00
- Pembangunan Stadion Kecamatan Lubuk Dalam ( 1 Keg ) 529,425,000.00 499,407,000.00 499,407,000.00 499,407,000.00 30,018,000.00 30,018,000.00
-
- Pembangunan Stadion Kecamatan Bunga Raya ( 1 Keg ) 492,981,750.00 492,981,750.00 492,981,750.00 492,981,750.00 - -
-
-
1.18.01.21.06 Pemeliharaan rutin/berkala sarana dan prasarana olah raga 584,960,000.00 235,700,000.00 - 235,700,000.00 101,510,000.00 93,581,000.00 195,091,000.00 42,628,000.00 1,000,000.00 43,628,000.00 474,419,000.00 110,541,000.00 110,541,000.00
-
1.18.01.21.06 5 2 BELANJA LANGSUNG 584,960,000.00 235,700,000.00 - 235,700,000.00 101,510,000.00 93,581,000.00 195,091,000.00 42,628,000.00 1,000,000.00 43,628,000.00 474,419,000.00 110,541,000.00 110,541,000.00
1.18.01.21.06 5 2 1 BELANJA PEGAWAI 236,400,000.00 235,700,000.00 - 235,700,000.00 - - - - - - 235,700,000.00 700,000.00 700,000.00
1.18.01.21.06 5 2 1 01 Honorarium PNS 6,000,000.00 5,300,000.00 - 5,300,000.00 - - - - - - 5,300,000.00 700,000.00 700,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- -
- Pemimpin Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Pemimpin Kegiatan ( 2 Org x 1 Bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - - -
- Koordinator Lapangan ( 1 Org x 12 Bln ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 - -
- Biaya Tenaga Kebersihan Gedung Stadio ( 10 Org x 12 Bulan ) 120,000,000.00 120,000,000.00 - 120,000,000.00 - - - - - - 120,000,000.00 - -
- Penjaga Gedung Stadion ( 8 Org x 12 Bln ) 96,000,000.00 96,000,000.00 - 96,000,000.00 - - - - - - 96,000,000.00 - -
- - - - - - - - - - -
1.18.01.21.06 5 2 2 01 Belanja Bahan Pakai Habis 142,760,000.00 - - - - 93,581,000.00 93,581,000.00 42,628,000.00 1,000,000.00 43,628,000.00 137,209,000.00 5,551,000.00 5,551,000.00
1.18.01.21.06 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 33,080,000.00 - - - - - - 28,100,000.00 - 28,100,000.00 28,100,000.00 4,980,000.00 4,980,000.00
- Sabun Pembersih Kursi Stadion ( 20 Tabung x 12 Bulan) 2,880,000.00 - - - - - - 2,400,000.00 - 2,400,000.00 2,400,000.00 480,000.00 480,000.00
- Sabun Pembersih Kaca ( 20 Tabung x 12 Bulan ) 3,600,000.00 - - - - - - 3,000,000.00 - 3,000,000.00 3,000,000.00 600,000.00 600,000.00
- Kain Lap Untuk Pembersih Kursi Stadion ( 50 Helai x 12 Bulan ) 9,000,000.00 - - - - - - 7,500,000.00 - 7,500,000.00 7,500,000.00 1,500,000.00 1,500,000.00
- Sapu ( 60 Buah ) 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 - -
- Pel Lantai ( 50 Buah ) 2,000,000.00 - - - - - - 2,000,000.00 - 2,000,000.00 2,000,000.00 - -
- Sabun Pel Lantai ( 30 Botol x 12 Bulan ) 14,400,000.00 - - - - - - 12,000,000.00 - 12,000,000.00 12,000,000.00 2,400,000.00 2,400,000.00
-
1.18.01.21.06 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 106,080,000.00 - - - - 93,581,000.00 93,581,000.00 11,000,000.00 1,000,000.00 12,000,000.00 105,581,000.00 499,000.00 499,000.00
- Biaya Minyak Bensin Mesin Rumput ( 4 Unit x 4 Kali x 80 Liter x 12 Bulan ) 92,160,000.00 - - - - 91,699,400.00 91,699,400.00 - - - 91,699,400.00 460,600.00 460,600.00
- Biaya Oil Mesin Rumput ( 4 Mesin x 4 Kali x 12 Bulan ) 1,920,000.00 - - - - 1,881,600.00 1,881,600.00 - - - 1,881,600.00 38,400.00 38,400.00
- Biaya Racun Rumput ( 5 Kaleng x 12 Bulan ) 12,000,000.00 - - - - - - 11,000,000.00 1,000,000.00 12,000,000.00 12,000,000.00 - -
-
1.18.01.21.06 5 2 2 01 20 Belanja bahan pengharum ruangan 3,600,000.00 - - - - - - 3,528,000.00 - 3,528,000.00 3,528,000.00 72,000.00 72,000.00
- Pewangi Ruang Ganti Atlit ( 6 Kaleng x 12 Bulan ) 1,800,000.00 - - - - - - 1,764,000.00 - 1,764,000.00 1,764,000.00 36,000.00 36,000.00
47
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pewangi Kamar Toilet ( 6 Kaleng x 12 Bulan ) 1,800,000.00 - - - - - - 1,764,000.00 - 1,764,000.00 1,764,000.00 36,000.00 36,000.00
- - - - - - - - - - -
1.18.01.21.06 5 2 2 02 01 Belanja bahan baku bangunan 50,000,000.00 - - - 49,500,000.00 - 49,500,000.00 - - - 49,500,000.00 500,000.00 500,000.00
- Pengecatan Stadion ( 1 Kali ) 50,000,000.00 - - - 49,500,000.00 - 49,500,000.00 - - - 49,500,000.00 500,000.00 500,000.00
-
1.18.01.21.06 5 2 2 02 02 Belanja bahan/bibit tanaman 45,000,000.00 - - - 44,450,000.00 - 44,450,000.00 - - - 44,450,000.00 550,000.00 550,000.00
- Pembelian Rumput ( 300 Meter ) 45,000,000.00 - - - 44,450,000.00 - 44,450,000.00 - - - 44,450,000.00 550,000.00 550,000.00
-
1.18.01.21.06 5 2 2 03 02 Belanja jasa air 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
- Biaya Langgan Air PAM ( 12 Bulan ) 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
-
- Biaya Langgan Listrik Stadion (12 Bulan ) 24,000,000.00 - - - - - - - - - - 24,000,000.00 24,000,000.00
-
- Biaya Makanan dan Minuman Pekerja ( 10 Org x 30 Hr x 12 Bln 72,000,000.00 - - - - - - - - - - 72,000,000.00 72,000,000.00
-
1.18.01.21.06 5 2 2 13 01 Belanja pakaian kerja lapangan 7,600,000.00 - - - 7,560,000.00 - 7,560,000.00 - - - 7,560,000.00 40,000.00 40,000.00
- Baju Kerja Kebersihan ( 8 Org x 2 stel ) 2,400,000.00 - - - 2,360,000.00 - 2,360,000.00 - - - 2,360,000.00 40,000.00 40,000.00
- Sepatu Boot ( 8 Org x 2 Psg ) 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 - -
- Seragam Penjaga Keamanan ( 4 Org x 2 Stel ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 - -
- Sepatu Petugas Keamanan ( 4 Org x 2 Psg ) 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 - -
-
2.04.01 URUSAN PARIWISATA 15,431,363,750.00 930,830,000.00 1,296,379,000.00 2,227,209,000.00 2,031,682,400.00 9,342,622,460.00 11,374,304,860.00 260,436,500.00 145,244,500.00 405,681,000.00 14,007,194,860.00 1,424,168,890.00 1,424,168,890.00
-
2.04.01.05 Program Peningkatan Kapasitas Sumber Daya Aparatur 129,055,000.00 - 69,150,000.00 69,150,000.00 - 48,422,500.00 48,422,500.00 - - - 117,572,500.00 11,482,500.00 11,482,500.00
2.04.01.05.04 Pembinaan mental dan fisik aparatur 129,055,000.00 - 69,150,000.00 69,150,000.00 - 48,422,500.00 48,422,500.00 - - - 117,572,500.00 11,482,500.00 11,482,500.00
-
2.04.01.05.04 5 2 1 BELANJA PEGAWAI 69,150,000.00 - 69,150,000.00 69,150,000.00 - - - - - - 69,150,000.00 - -
2.04.01.05.04 5 2 1 01 Honorarium PNS 68,350,000.00 - 68,350,000.00 68,350,000.00 - - - - - - 68,350,000.00 - -
- Pembina/Pengarah 1,000,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 - -
- Ketua 650,000.00 - 650,000.00 650,000.00 - - - - - - 650,000.00 - -
- Sekretaris 550,000.00 - 550,000.00 550,000.00 - - - - - - 550,000.00 - -
- Anggota 900,000.00 - 900,000.00 900,000.00 - - - - - - 900,000.00 - -
-
- Pejabat pelaksana teknis kegiatan ( 1 Org x 1 Bln ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Bln ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
-
2.04.01.05.04 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi 63,000,000.00 - 63,000,000.00 63,000,000.00 - - - - - - 63,000,000.00 - -
- Honor Pelatih ( 4 Org x 6 Jpl x 15 Hr ) 36,000,000.00 - 36,000,000.00 36,000,000.00 - - - - - - 36,000,000.00 - -
- Tim Penyuluhan / Narasumber ( 3 Org x 3 Kali ) 27,000,000.00 - 27,000,000.00 27,000,000.00 - - - - - - 27,000,000.00 - -
- - - - - - - - - - -
2.04.01.05.04 5 2 1 02 Honorarium Non PNS 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
2.04.01.05.04 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
- Staf Administrasi Keuangan ( 2 Org x 1 Bln ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - - -
2.04.01.05.04 5 2 2 02 Belanja Bahan/Material 850,000.00 - - - - - - - - - - 850,000.00 850,000.00
- Belanja obat-obatan 850,000.00 - - - - - - - - - - 850,000.00 850,000.00
- - - - - - - - - - -
- - - - - - - - - - -
- Sewa ruang pertemuan ( 3 kali ) 4,500,000.00 - - - - - - - - - - 4,500,000.00 4,500,000.00
- - - - - - - - - - -
2.04.01.05.04 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya 2,800,000.00 - - - - - - - - - - 2,800,000.00 2,800,000.00
- Biaya Sewa Tenda & Perlengkapannya ( 1 Set x 14 ) 2,800,000.00 - - - - - - - - - - 2,800,000.00 2,800,000.00
- - - - - - - - - - -
- Biaya makan peserta latihan ( 27 Org x 15 Hr ) 6,075,000.00 - - - - 6,081,050.00 6,081,050.00 - - - 6,081,050.00 (6,050.00) (6,050.00)
- Biaya snack ( 27 Org x 2 Kl x 15 Hr ) 6,075,000.00 - - - - 5,836,050.00 5,836,050.00 - - - 5,836,050.00 238,950.00 238,950.00
- Biaya puding ( 27 Org x 1 kali ) 405,000.00 - - - - 405,400.00 405,400.00 - - - 405,400.00 (400.00) (400.00)
- - - - - - - - - - -
- Pembelian pakaian latihan ( 20 Org x 1 Stel ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Pembelian Pakaian Opas ( 20 Org x 2 Stel ) 14,000,000.00 - - - - 14,000,000.00 14,000,000.00 - - - 14,000,000.00 - -
- Pembelian sepatu latihan ( 20 Org x 1 Psg ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 - -
- Pembelian sepatu opas ( 20 Org x 1 Psg ) 5,600,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 - -
- Pembelian Topi ( 20 Org x 1 Buah ) 700,000.00 - - - - 600,000.00 600,000.00 - - - 600,000.00 100,000.00 100,000.00
- Pembelian Handuk Kecil ( 20 Org x 1 Buah ) 300,000.00 - - - - 300,000.00 300,000.00 - - - 300,000.00 - -
- Pembelian pakaian pelatih ( 4 Org x 1 Stel ) 600,000.00 - - - - 600,000.00 600,000.00 - - - 600,000.00 - -
- Pembelian Sepatu pelatih ( 4 Org x 1 Psg ) 800,000.00 - - - - 800,000.00 800,000.00 - - - 800,000.00 - -
48
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pembelian topi pelatih ( 4 Org x 1 Buah ) 140,000.00 - - - - 140,000.00 140,000.00 - - - 140,000.00 - -
- Pembelian handuk kecil untuk pelatih ( 4 Org x 1 Buah ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
- Biaya pembelian pakaian petugas dalam Istana dan Balai ( 20 Org x 1 Stel ) 7,000,000.00 - - - - 7,000,000.00 7,000,000.00 - - - 7,000,000.00 - -
2.04.01.15 Program Pengembangan Pemasaran 6,181,904,000.00 74,500,000.00 4,800,000.00 79,300,000.00 975,651,600.00 4,662,205,400.00 5,637,857,000.00 63,200,000.00 131,600,000.00 194,800,000.00 5,911,957,000.00 269,947,000.00 269,947,000.00
2.04.01.15.05 Pelaksanaan promosi nusantara di dalam dan di luar negeri 501,671,000.00 28,400,000.00 - 28,400,000.00 388,656,000.00 - 388,656,000.00 63,200,000.00 - 63,200,000.00 480,256,000.00 21,415,000.00 21,415,000.00
-
2.04.01.15.05 5 2 BELANJA LANGSUNG 501,671,000.00 28,400,000.00 - 28,400,000.00 388,656,000.00 - 388,656,000.00 63,200,000.00 - 63,200,000.00 480,256,000.00 21,415,000.00 21,415,000.00
2.04.01.15.05 5 2 1 BELANJA PEGAWAI 29,100,000.00 28,400,000.00 - 28,400,000.00 - - - - - - 28,400,000.00 700,000.00 700,000.00
2.04.01.15.05 5 2 1 01 Honorarium PNS 11,700,000.00 11,000,000.00 - 11,000,000.00 - - - - - - 11,000,000.00 700,000.00 700,000.00
- Penggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Teknis kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf administrasi kegiatan / Keuangan 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 - -
- - - - - - - - - - -
- Honor penjaga stand ( 8 Org x 6 Hr ) 12,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 - -
- Honor keamanan ( 2 Org x 6 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Honor kebersihan (2 Org x 6 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 - -
- - - - - - - - - - -
2.04.01.15.05 5 2 2 BELANJA BARANG DAN JASA 472,571,000.00 - - - 388,656,000.00 - 388,656,000.00 63,200,000.00 - 63,200,000.00 451,856,000.00 20,715,000.00 20,715,000.00
- Kertas HVS folio 238,000.00 - - - - - - - - - - 238,000.00 238,000.00
- Hecter 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Gunting 75,000.00 - - - - - - - - - - 75,000.00 75,000.00
- Ballpoint 290,000.00 - - - - - - - - - - 290,000.00 290,000.00
- Buku besar folio 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Clip atom 01 12,000.00 - - - - - - - - - - 12,000.00 12,000.00
- Penggaris besi 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Pisau cutter 48,000.00 - - - - - - - - - - 48,000.00 48,000.00
- Stabilo 180,000.00 - - - - - - - - - - 180,000.00 180,000.00
- Lem 14,000.00 - - - - - - - - - - 14,000.00 14,000.00
- - - - - - - - - - -
- Biaya Dekorasi stand 10,000,000.00 - - - 9,500,000.00 - 9,500,000.00 - - - 9,500,000.00 500,000.00 500,000.00
- - - - - - - - - - -
2.04.01.15.05 5 2 2 03 12 Belanja Jasa Publikasi 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Pembuatan Spanduk 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Bantuan Uang Saku Penari ( 11 Org x 5 Hr ) 8,250,000.00 - - - 8,250,000.00 - 8,250,000.00 - - - 8,250,000.00 - -
- Bantuan Uang Saku Pemusik ( 10 Org x 5 Hr ) 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 - -
- Bantuan Uang Saku Penyanyi ( 3 Org x 5 Hr ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 - -
2.04.01.15.05 5 2 2 03 15 Belanja jasa atas prestasi 19,400,000.00 - - - 18,580,000.00 - 18,580,000.00 - - - 18,580,000.00 820,000.00 820,000.00
- Kulkas 3,000,000.00 - - - 2,900,000.00 - 2,900,000.00 - - - 2,900,000.00 100,000.00 100,000.00
- Tv 20 Inchi 7,500,000.00 - - - 7,350,000.00 - 7,350,000.00 - - - 7,350,000.00 150,000.00 150,000.00
- Tv 14 Inchi 2,700,000.00 - - - 2,550,000.00 - 2,550,000.00 - - - 2,550,000.00 150,000.00 150,000.00
- Kipas Angin 1,500,000.00 - - - 1,350,000.00 - 1,350,000.00 - - - 1,350,000.00 150,000.00 150,000.00
- Setrika 900,000.00 - - - 870,000.00 - 870,000.00 - - - 870,000.00 30,000.00 30,000.00
- Mesin cuci 3,800,000.00 - - - 3,560,000.00 - 3,560,000.00 - - - 3,560,000.00 240,000.00 240,000.00
- - - - - - - - - - -
2.04.01.15.05 5 2 2 06 01 Belanja cetak 775,000.00 - - - - - - - - - - 775,000.00 775,000.00
- Biaya Cetak Piagam Angket 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Cetak Bet Peserta ( 19 Org x 1 Bh ) 475,000.00 - - - - - - - - - - 475,000.00 475,000.00
- Biaya Fotocopy 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- - - - - - - - - - -
- Akomodasi ( 24 Kmr x 6 Hr ) 50,400,000.00 - - - 48,960,000.00 - 48,960,000.00 - - - 48,960,000.00 1,440,000.00 1,440,000.00
- Biaya stand 25,000,000.00 - - - 24,700,000.00 - 24,700,000.00 - - - 24,700,000.00 300,000.00 300,000.00
- - - - - - - - - - -
- Biaya transportasi lokal Pekanbaru-Lampung 15,000,000.00 - - - 14,575,000.00 - 14,575,000.00 - - - 14,575,000.00 425,000.00 425,000.00
2.04.01.15.05 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 6,240,000.00 - - - 5,808,000.00 - 5,808,000.00 - - - 5,808,000.00 432,000.00 432,000.00
- Siak - Pekanbaru PP ( 48 Org x 1 Kl ) 6,240,000.00 - - - 5,808,000.00 - 5,808,000.00 - - - 5,808,000.00 432,000.00 432,000.00
- Pekanbaru - Jakarta - Lampung PP ( 48 Org x 1 Kl ) 192,000,000.00 - - - 190,349,000.00 - 190,349,000.00 - - - 190,349,000.00 1,651,000.00 1,651,000.00
49
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Biaya Kelebihan Bagasi Pesawat 15,000,000.00 - - - 13,250,000.00 - 13,250,000.00 - - - 13,250,000.00 1,750,000.00 1,750,000.00
- - - - - - - - - - -
- Biaya Makan ( 48 Org x 6 Hr ) 24,480,000.00 - - - 23,904,000.00 - 23,904,000.00 - - - 23,904,000.00 576,000.00 576,000.00
- Aqua ( 5 kotak ) 75,000.00 - - - 70,000.00 - 70,000.00 - - - 70,000.00 5,000.00 5,000.00
- Biaya snack ( 48 Org x 6 Hari ) 7,200,000.00 - - - 6,624,000.00 - 6,624,000.00 - - - 6,624,000.00 576,000.00 576,000.00
- - - - - - - - - - -
- Pakaian Rombongan ( 48 Org x 1 Stel ) 9,600,000.00 - - - 9,552,000.00 - 9,552,000.00 - - - 9,552,000.00 48,000.00 48,000.00
- Pakaian Penjaga Stand ( 8 Org x 2 Stel ) 4,800,000.00 - - - 4,784,000.00 - 4,784,000.00 - - - 4,784,000.00 16,000.00 16,000.00
- - - - - - - - - - -
Dalam rangka koordinasi dan Konsultasi ke Lampung - - - - - - - - - - -
- Lumpsum Gol, III ( 1 Org x 4 Hr x 2 Kl ) 4,800,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 (800,000.00) (800,000.00)
- Transportasi PP ( 2 Org x 2 Kl ) 16,000,000.00 - - - - - - 16,000,000.00 - 16,000,000.00 16,000,000.00 - -
Dalam rangka mengikuti/menghadiri - - - - - - - - - - -
- Lumpsum Gol, III ( 2 Org x 4 Hr x 1 Kl ) 5,600,000.00 - - - - - - 4,800,000.00 - 4,800,000.00 4,800,000.00 800,000.00 800,000.00
- Lumpsum Gol II (1 Org x 4 Hr x 1 Kl) 2,400,000.00 - - - - - - 2,400,000.00 - 2,400,000.00 2,400,000.00 - -
-
2.04.01.15.06 Pemantauan dan evaluasi pelaksanaan program pengembangan pemasaran 205,776,000.00 36,200,000.00 - 36,200,000.00 - 121,307,000.00 121,307,000.00 - 45,600,000.00 45,600,000.00 203,107,000.00 2,669,000.00 2,669,000.00
-
2.04.01.15.06 5 2 1 BELANJA PEGAWAI 36,200,000.00 36,200,000.00 - 36,200,000.00 - - - - - - 36,200,000.00 - -
2.04.01.15.06 5 2 1 01 Honorarium PNS 21,800,000.00 21,800,000.00 - 21,800,000.00 - - - - - - 21,800,000.00 - -
- Pengarah ( 1 Org x 4 hr ) 2,800,000.00 2,800,000.00 - 2,800,000.00 - - - - - - 2,800,000.00 - -
- Penaggung jawab ( 1Org x 4 Hr ) 2,600,000.00 2,600,000.00 - 2,600,000.00 - - - - - - 2,600,000.00 - -
- Ketua ( 1 Org x 4 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 - -
- Sekretaris ( 1 Org x 4 Hr ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Anggota ( 2 Org x 4 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 - -
- Ketua ( 1Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org x 1Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 1 Org x 1 Kl ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 - -
- Ketua ( 1Org x 1Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1Org x 1Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 3 Org x 1Kl ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1Org x 4 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 - -
- Staf Administrasi Kegiatan (2 Org x 4 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 - -
- - - - - - - - - - -
- Peserta Peninjauan ( 5 Org x 4 Hr ) 8,000,000.00 8,000,000.00 - 8,000,000.00 - - - - - - 8,000,000.00 - -
- - - - - - - - - - -
- Isi Film ( 4 Rol ) 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Cetak Photo ( 144 Lbr ) 216,000.00 - - - - - - - - - - 216,000.00 216,000.00
- - - - - - - - - - -
- Sewa Akomodasi ( 8 Kmr x 4 Hr ) 16,000,000.00 - - - - 15,200,000.00 15,200,000.00 - - - 15,200,000.00 800,000.00 800,000.00
- - - - - - - - - - -
- Sewa Mini Bus Selama di Jogjakarta ( 3 Bh x 4 hr ) 12,000,000.00 - - - - 11,700,000.00 11,700,000.00 - - - 11,700,000.00 300,000.00 300,000.00
- Sewa Kendaraan dari Pelabuhan ke Bandara ( 3 Bh x 2 Kl ) 1,800,000.00 - - - - 1,800,000.00 1,800,000.00 - - - 1,800,000.00 - -
- Biaya Masuk Objek Wisata ke Jogjakarta ( 19 Org ) 5,700,000.00 - - - - 5,700,000.00 5,700,000.00 - - - 5,700,000.00 - -
2.04.01.15.06 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 2,470,000.00 - - - - 2,445,000.00 2,445,000.00 - - - 2,445,000.00 25,000.00 25,000.00
- Transportasi Siak - Pekanbaru PP ( 19 Org ) 2,470,000.00 - - - - 2,445,000.00 2,445,000.00 - - - 2,445,000.00 25,000.00 25,000.00
- Tranaportasi Pekanbaru Jakarta - Jogjakarta ( 19 Org ) 60,800,000.00 - - - - 60,297,000.00 60,297,000.00 - - - 60,297,000.00 503,000.00 503,000.00
- Airport tax ( 19 Org ) 950,000.00 - - - - 909,000.00 909,000.00 - - - 909,000.00 41,000.00 41,000.00
- - - - - - - - - - -
- Biaya Makan Rombongan ( 19 Org x 3 Kl x 4 Hr ) 22,800,000.00 - - - - 22,116,000.00 22,116,000.00 - - - 22,116,000.00 684,000.00 684,000.00
- Biaya Snack Perjalanan ( 19 Org x 1Kl x 4 Hr ) 1,140,000.00 - - - - 1,140,000.00 1,140,000.00 - - - 1,140,000.00 - -
- - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 4 hr x 2 kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 - -
- Lumpsum Gol III ( 1 org x 4 hr x 2kl ) 5,600,000.00 - - - - - - - 5,600,000.00 5,600,000.00 5,600,000.00 - -
- Lumpsum Gol II ( 2 org x 4 hr x 2kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 - -
- Transportasi Pekanbaru - Jogjakarta PP ( 4 org x 2 kl ) 25,600,000.00 - - - - - - - 25,600,000.00 25,600,000.00 25,600,000.00 - -
-
2.04.01.15.10 Pengadaan Bahan Promosi 5,474,457,000.00 9,900,000.00 4,800,000.00 14,700,000.00 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,228,594,000.00 245,863,000.00 5,474,457,000.00
50
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
5,474,457,000.00
2.04.01.15.10 5 2 BELANJA LANGSUNG 5,474,457,000.00 9,900,000.00 4,800,000.00 14,700,000.00 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,228,594,000.00 245,863,000.00 245,863,000.00
2.04.01.15.10 5 2 1 BELANJA PEGAWAI 27,900,000.00 9,900,000.00 4,800,000.00 14,700,000.00 - - - - - - 14,700,000.00 13,200,000.00 13,200,000.00
2.04.01.15.10 5 2 1 01 Honorarium PNS 9,400,000.00 6,900,000.00 1,800,000.00 8,700,000.00 - - - - - - 8,700,000.00 700,000.00 700,000.00
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Staf Administrasi Kegiatan ( 3 Org x 6 Bln 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 - -
- - - - - - - - - - -
2.04.01.15.10 5 2 1 02 03 Honorarium Tenaga Tukang/Teknisi/Operator/Asisten 12,500,000.00 - - - - - - - - - - 12,500,000.00 12,500,000.00
- Upah Pembuatan Rambu-Rambu Pariwisata ( 5 Bh ) 12,500,000.00 - - - - - - - - - - 12,500,000.00 12,500,000.00
- - - - - - - - - - -
2.04.01.15.10 5 2 2 BELANJA BARANG DAN JASA 5,446,557,000.00 - - - 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,213,894,000.00 232,663,000.00 232,663,000.00
A. Pembuatan Souvenire dari Perak - - - - - - - - - - -
- Binder Jepit ( 2 Kotak ) 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Ballpoint ( 1 Lusin ) 145,000.00 - - - - - - - - - - 145,000.00 145,000.00
- Box File Merk Gung yu ( 5 Buah ) 75,000.00 - - - - - - - - - - 75,000.00 75,000.00
- Clip Atom ( 3 Kotak ) 9,000.00 - - - - - - - - - - 9,000.00 9,000.00
- Anak Hekter ( 4 Kotak ) 4,000.00 - - - - - - - - - - 4,000.00 4,000.00
- Kertas HVS ( 2 Rim ) 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Map Kertas Biola Tulang ( 20 Buah ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Pelobang Kertas ( 1 Buah ) 20,000.00 - - - - - - - - - - 20,000.00 20,000.00
- Hekter ( 2 Buah ) 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
B. Pembuatan Bahan Promosi - - - - - - - - - - -
- Binder Jepit ( 3 kotak ) 36,000.00 - - - - - - - - - - 36,000.00 36,000.00
- Ballpoint Signo UM 153/152 ( 1 lusin ) 145,000.00 - - - - - - - - - - 145,000.00 145,000.00
- Box File Merk Gung Yu Bahan Karton ( 5 buah ) 75,000.00 - - - - - - - - - - 75,000.00 75,000.00
- Clip Atom No. 3 ( 5 buah ) 15,000.00 - - - - - - - - - - 15,000.00 15,000.00
- Anak Hekter No. 10 ( 5 buah ) 5,000.00 - - - - - - - - - - 5,000.00 5,000.00
- Kertas HVS 70 Gram Folio ( 2 rim ) 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Map Kertas Biola Tulang ( 20 buah ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Pelobang Kertas Merk Kenko 40 XL ( 2 buah ) 40,000.00 - - - - - - - - - - 40,000.00 40,000.00
- - - - - - - - - -
2.04.01.15.10 5 2 2 02 Belanja Bahan/Material 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 203,557,000.00 203,557,000.00
2.04.01.15.10 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 203,557,000.00 203,557,000.00
- Souvenire Istana Siak dari perak ( 1500 Buah ) 3,000,000,000.00 - - - 586,995,600.00 2,347,982,400.00 2,934,978,000.00 - - - 2,934,978,000.00 65,022,000.00 65,022,000.00
- Souvenire Jembatan Siak dari perak ( 750 Buah ) 1,500,000,000.00 - - - - 1,378,265,000.00 1,378,265,000.00 - - - 1,378,265,000.00 121,735,000.00 121,735,000.00
- Pembuatan Baju lengan Pendek (1500) stel 97,500,000.00 - - - - 94,500,000.00 94,500,000.00 - - - 94,500,000.00 3,000,000.00 3,000,000.00
- Pembuatan Jeket 600 bh 90,000,000.00 - - - - 87,000,000.00 87,000,000.00 - - - 87,000,000.00 3,000,000.00 3,000,000.00
- Pembuatan Topi 1500 bh 52,500,000.00 - - - - 73,500,000.00 73,500,000.00 - - - 73,500,000.00 (21,000,000.00) (21,000,000.00)
- Pembuatan bros 1200 bh 67,500,000.00 - - - - 67,200,000.00 67,200,000.00 - - - 67,200,000.00 300,000.00 300,000.00
- Pembuatan baju kaos lengan panjang 1500 stel 97,500,000.00 - - - - 96,000,000.00 96,000,000.00 - - - 96,000,000.00 1,500,000.00 1,500,000.00
- Pembuatan lukisan Sultan Siak ( 12 Lembar ) 30,000,000.00 - - - - - - - - - - 30,000,000.00 30,000,000.00
- - - - - - - - - -
2.04.01.15.10 5 2 2 06 Belanja Cetak dan Penggandaan 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 7,049,000.00 7,049,000.00
2.04.01.15.10 5 2 2 06 01 Belanja cetak 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 7,049,000.00 7,049,000.00
- Pencetakan Buku Profil Pariwisata (1000 Buah ) 86,250,000.00 - - - - 84,975,000.00 84,975,000.00 - - - 84,975,000.00 1,275,000.00 1,275,000.00
- Pencetakan Leaflet Pariwisata ( 1000 Buah ) 20,000,000.00 - - - - 19,470,000.00 19,470,000.00 - - - 19,470,000.00 530,000.00 530,000.00
- Pencetakan Guide Book Pariwisata 1000 Buah ( Bahasa Inggris dan Bahasa Indonesia ) 20,000,000.00 - - - - 19,580,000.00 19,580,000.00 - - - 19,580,000.00 420,000.00 420,000.00
- Cetak Poster Istana Siak Ukuran 70 x 55 cm ( 1000 buah ) 20,000,000.00 19,470,000.00 19,470,000.00 19,470,000.00 530,000.00 530,000.00
- Percetakan Poster Mahkota Kerajaan Siak 500 buah 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 390,000.00 390,000.00
- Pencetakan Poster Sultan Syarif Kasim II ( 1000 Buah ) 100,000,000.00 - - - - 97,900,000.00 97,900,000.00 - - - 97,900,000.00 2,100,000.00 2,100,000.00
- Pencetakan Poster Balai Kerapatan Tinggi Siak ( 1000 buah ) 20,000,000.00 - - - - 19,360,000.00 19,360,000.00 - - - 19,360,000.00 640,000.00 640,000.00
- Pembuatan Display Exhibition / Banner ( 10 Buah ) 3,500,000.00 - - - - 3,476,000.00 3,476,000.00 - - - 3,476,000.00 24,000.00 24,000.00
- Solving Bag ( 250 Buah ) 33,750,000.00 - - - - 33,000,000.00 33,000,000.00 - - - 33,000,000.00 750,000.00 750,000.00
-Percetakan Poster Kursi Emas Kerajaan Siak ( 500 Buah ) 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 390,000.00 390,000.00
- - - - - - - - - - -
- Lumpsum Gol IV ( 1 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 10,800,000.00 10,800,000.00 10,800,000.00 (3,600,000.00) (3,600,000.00)
- Lupsum Gol II ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
- Transpotasi Pekanbaru - Jakarta - Jogjakarta PP ( 5 Org x 2 Kl ) 40,000,000.00 - - - - - - - 22,400,000.00 22,400,000.00 22,400,000.00 17,600,000.00 17,600,000.00
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 - -
- Transportasi Ke Jakarta PP ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - - 16,000,000.00 16,000,000.00 16,000,000.00 - -
-
-
2.04.01.16 Program Pengembangan Destinasi Pariwisata 8,565,514,250.00 768,100,000.00 1,222,429,000.00 1,990,529,000.00 701,250,800.00 4,622,748,260.00 5,323,999,060.00 117,699,000.00 13,644,500.00 131,343,500.00 7,445,871,560.00 1,119,642,690.00 1,119,642,690.00
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 7,773,019,750.00 742,650,000.00 1,122,179,000.00 1,864,829,000.00 389,000,000.00 4,474,104,260.00 4,863,104,260.00 - - - 6,727,933,260.00 1,045,086,490.00 1,045,086,490.00
-
2.04.01.16.02 5 2 BELANJA LANGSUNG 5,008,541,750.00 66,900,000.00 189,329,000.00 256,229,000.00 38,200,000.00 3,828,946,260.00 3,867,146,260.00 - - - 4,123,375,260.00 885,166,490.00 885,166,490.00
51
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 333,200,000.00 66,900,000.00 189,329,000.00 256,229,000.00 - - - - - - 256,229,000.00 76,971,000.00 76,971,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 110,000,000.00 - 69,300,000.00 69,300,000.00 - - - - - - 69,300,000.00 40,700,000.00 40,700,000.00
- Ketua 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Sekretaris 1,000,000.00 - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota 3,400,000.00 - - - - - - - - - - 3,400,000.00 3,400,000.00
2.04.01.16.02 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 3,200,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 - -
- Sekretaris ( 1 Org x 8 Bln ) 4,000,000.00 - 4,000,000.00 4,000,000.00 - - - - - - 4,000,000.00 - -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 3,200,000.00 3,200,000.00
2.04.01.16.02 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 3,200,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 - -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 3,200,000.00 3,200,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org X 8 Bln ) 6,400,000.00 - 6,400,000.00 6,400,000.00 - - - - - - 6,400,000.00 - -
- Pengawas lapangan ( 5 Org x 8 Bln ) 26,000,000.00 - 24,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 2,000,000.00 2,000,000.00
- Staf Administrasi Kegiatan/Keuangan ( 5 Org x 8 Bln ) 24,000,000.00 - 2,100,000.00 2,100,000.00 - - - - - - 2,100,000.00 21,900,000.00 21,900,000.00
- - - - - - - - -
I. BIAYA PERENCANAAN DAN PENGAWASAN TRIBUN KECAMATAN - - - - - - - - - - -
A. PERENCANAAN TRIBUN KECAMATAN BUNGARAYA - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader ( 1 Org x 1 Bln ) 3,500,000.00 3,500,000.00 - 3,500,000.00 - - - - - - 3,500,000.00 - -
- Ahli Struktur ( 1 Org x 1 Bln ) 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 - -
- Ahli Arsitektur ( 1 Org x 1 Bln ) 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 - -
- Ahli estimate ( 1 Org x 1 Bln ) 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 - -
- Surveyor ( 1 Org x 1 Bln ) 1,700,000.00 1,700,000.00 - 1,700,000.00 - - - - - - 1,700,000.00 - -
- Drafter ( 1 Org x 1 Bln ) 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
- Operator komputer ( 1 Org x 1 Bln ) 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
- Administrator ( 1 Org x 1 Bln ) 1,300,000.00 1,300,000.00 - 1,300,000.00 - - - - - - 1,300,000.00 - -
- Office boy ( 1 Org x 1 Bln ) 1,300,000.00 1,300,000.00 - 1,300,000.00 - - - - - - 1,300,000.00 - -
Biaya Transportasi - - - - - - - - - - -
- Team leader ( 1 Org x 3 Trip ) 300,000.00 300,000.00 - 300,000.00 - - - - - - 300,000.00 - -
- Tenaga ahli ( 3 Org x 1 Trip ) 300,000.00 300,000.00 - 300,000.00 - - - - - - 300,000.00 - -
- Surveyor ( 1 Org x 2 Trip ) 200,000.00 200,000.00 - 200,000.00 - - - - - - 200,000.00 - -
B. PERENCANAAN TRIBUN KECAMATAN SEI. APIT - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Drafter ( 1 Org x 1 Bln ) 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
C. PERENCANAAN TRIBUN KECAMATAN LUBUK DALAM - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
D. PERENCANAAN TRIBUN KECAMATAN TUALANG - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader ( 1 Org x 1 Bln ) 5,000,000.00 - 5,426,500.00 5,426,500.00 - - - - - - 5,426,500.00 (426,500.00) (426,500.00)
- Ahli Struktur ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 (426,500.00) (426,500.00)
- Ahli Arsitektur ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 (426,500.00) (426,500.00)
- Ahli estimate ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 (426,500.00) (426,500.00)
Tenaga Penunjang - - - - - - - - - -
- Surveyor ( 1 Org x 1 Bln ) 2,000,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 600,000.00 600,000.00
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 500,000.00 500,000.00
- Operator komputer ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 500,000.00 500,000.00
- Administrator ( 1 Org x 1 Bln ) 1,450,000.00 - 848,000.00 848,000.00 - - - - - - 848,000.00 602,000.00 602,000.00
- Office boy ( 1 Org x 1 Bln ) 1,450,000.00 - 848,000.00 848,000.00 - - - - - - 848,000.00 602,000.00 602,000.00
Biaya Transportasi - - - - - - - - - -
- Team leader ( 1 Org x 3 Trip ) 450,000.00 - 300,000.00 300,000.00 - - - - - - 300,000.00 150,000.00 150,000.00
- Tenaga ahli ( 3 Org x 1 Trip ) 450,000.00 - 300,000.00 300,000.00 - - - - - - 300,000.00 150,000.00 150,000.00
52
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Surveyor ( 1 Org x 2 Trip ) 300,000.00 - 150,000.00 150,000.00 - - - - - - 150,000.00 150,000.00 150,000.00
E. PERENCANAAN TRIBUN KECAMATAN KANDIS - - - - - - - - - -
Tenaga Ahli - - - - - - - - - -
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 500,000.00 500,000.00
II. BIAYA PERENCANAAN DAN PENGAWASAN TRIBUN KECAMATAN - - - - - - - - - - -
A. PENGAWASAN TRIBUN KECAMATAN SEI. APIT - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader ( 1 Org x 6 Bln ) 8,400,000.00 - - - - - - - - - - 8,400,000.00 8,400,000.00
- Inspector ( 1 Org x 6 Bln ) 7,800,000.00 - - - - - - - - - - 7,800,000.00 7,800,000.00
- Draffman ( 1 Org x 6 Bln ) 4,800,000.00 - - - - - - - - - - 4,800,000.00 4,800,000.00
- Operator Komputer ( 1 Org x 6 Bln ) 4,500,000.00 - - - - - - - - - - 4,500,000.00 4,500,000.00
- Administrator ( 1 Org x 6 Bln ) 4,500,000.00 - - - - - - - - - - 4,500,000.00 4,500,000.00
BIAYA NON PERSONIL - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Inspector ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Operator komputer ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Administrator ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
B. PENGAWASAN TRIBUN KECAMATAN TUALANG - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader ( 1 Org x 6 Bln ) 8,400,000.00 - 8,400,000.00 8,400,000.00 - - - - - - 8,400,000.00 - -
- Inspector ( 1 Org x 6 Bln ) 7,800,000.00 - 7,800,000.00 7,800,000.00 - - - - - - 7,800,000.00 - -
- Draffman ( 1 Org x 6 Bln ) 4,800,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 (200,000.00) (200,000.00)
- Operator Komputer ( 1 Org x 6 Bln ) 4,500,000.00 - 4,500,000.00 4,500,000.00 - - - - - - 4,500,000.00 - -
- Administrator ( 1 Org x 6 Bln ) 4,500,000.00 - 4,562,500.00 4,562,500.00 - - - - - - 4,562,500.00 (62,500.00) (62,500.00)
BIAYA LANGSUNG NON PERSONIL - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Inspector ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
Tenaga Penunjang - - - - - - - - -
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Operator komputer ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Administrator ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
C. PENGAWASAN TRIBUN KECAMATAN KANDIS - - - - - - - - - -
Tenaga Ahli - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
2.04.01.16.02 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 2,100,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 700,000.00 700,000.00
- - - - - - - - - -
2.04.01.16.02 5 2 2 01 Belanja Bahan Pakai Habis 19,550,000.00 - - - 6,400,000.00 3,755,000.00 10,155,000.00 - - - 10,155,000.00 9,395,000.00 9,395,000.00
2.04.01.16.02 5 2 2 01 01 Belanja alat tulis kantor 19,550,000.00 - - - 6,400,000.00 3,755,000.00 10,155,000.00 - - - 10,155,000.00 9,395,000.00 9,395,000.00
- Belanja alat tulis dan Bahan habis pakai 2,200,000.00 - - - 2,200,000.00 - 2,200,000.00 - - - 2,200,000.00 - -
D. PERENCANAAN TRIBUN KECAMATAN TUALANG - - - - - - - - - - -
- Belanja alat tulis dan Bahan habis pakai 2,000,000.00 - - - - - - - - - - 2,000,000.00 2,000,000.00
E. PERENCANAAN TRIBUN KECAMATAN KANDIS - - - - - - - - - - -
53
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Alat -alat tulis ( 3 Set ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - - - - - - - 1,100,000.00 1,100,000.00
- Tinta Printer ( 5 buah ) 1,250,000.00 - - - - - - - - - - 1,250,000.00 1,250,000.00
B. PENGAWASAN TRIBUN KECAMATAN TUALANG - - - - - - - - - - -
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 600,000.00 600,000.00
C. PENGAWASAN TRIBUN KECAMATAN KANDIS - - - - - - - - - - -
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 600,000.00 600,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 2 02 Belanja Bahan/Material 1,500,000.00 - - - 900,000.00 - 900,000.00 - - - 900,000.00 600,000.00 600,000.00
2.04.01.16.02 5 2 2 02 10 Belanja dokumentasi 1,500,000.00 - - - 900,000.00 - 900,000.00 - - - 900,000.00 600,000.00 600,000.00
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 2 03 01 Belanja jasa telepon 7,200,000.00 - - - 3,200,000.00 - 3,200,000.00 - - - 3,200,000.00 4,000,000.00 4,000,000.00
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 2,000,000.00 - - - - - - - - - - 2,000,000.00 2,000,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 2 06 01 Belanja cetak 9,255,000.00 - - - 4,500,000.00 820,000.00 5,320,000.00 - - - 5,320,000.00 3,935,000.00 3,935,000.00
Cetak ganmbar desain - - - - - - - - - - -
- Blue printer A3 ( 20 Lembar ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
Cetak ganmbar desain 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 -
- Blue printer A3 ( 20 Lembar ) - - - - - - - - - - - -
- Blue printer A3 ( 20 Lembar ) 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
Pembuatan gambar shop drawing - - - - - - - - - - -
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
Cetak Gambar - - - - - - - - - - -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - - - - - - - 225,000.00 225,000.00
- Copy Kertas A4 (Perkecil) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
Cetak Gambar - - - - - - - - - -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - 150,000.00 150,000.00 - - - 150,000.00 75,000.00 75,000.00
- Copy Kertas A4 (Perkecil) 300,000.00 - - - - 200,000.00 200,000.00 - - - 200,000.00 100,000.00 100,000.00
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
Cetak Gambar - - - - - - - - - -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - 150,000.00 150,000.00 - - - 150,000.00 75,000.00 75,000.00
- Laporan survey ( 1 Eks ) 50,000.00 - - - 50,000.00 - 50,000.00 - - - 50,000.00 - -
- Dokumen lelang ( 2 Eks ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
54
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Dokumen pelaksanaan ( 2 Eks ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Laporan final perencanaan ( 2 Eks ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
Pembuatan Laporan - - - - - - - - - -
- Laporan survey ( 1 Eks ) 150,000.00 - - - - 140,000.00 140,000.00 - - - 140,000.00 10,000.00 10,000.00
- Dokumen lelang ( 3 Eks ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- Dokumen pelaksanaan ( 3 Eks ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- Laporan final perencanaan ( 3 Eks ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- Laporan harian ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Mingguan ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Back Up Data ( 3 Buku ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- Laporan Back Up Data ( 3 Buku ) 450,000.00 - - - - 450,000.00 450,000.00 - - - 450,000.00 - -
- - - - - - - - - - -
2.04.01.16.02 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 1,050,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 350,000.00 350,000.00
2.04.01.16.02 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 1,050,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 350,000.00 350,000.00
- Sewa kantor termasuk fasilitasnya ( 1 Set ) 350,000.00 - - - - - - - - - - 350,000.00 350,000.00
- Sewa kantor termasuk fasilitasnya ( 1 Set ) 350,000.00 - - - - 350,000.00 350,000.00 - - - 350,000.00 - -
- - - - - - - - - - -
2.04.01.16.02 5 2 2 08 Belanja Sewa Sarana Mobilitas 19,650,000.00 - - - 11,300,000.00 14,266,000.00 25,566,000.00 - - - 25,566,000.00 (5,916,000.00) (5,916,000.00)
2.04.01.16.02 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 19,650,000.00 - - - 11,300,000.00 14,266,000.00 25,566,000.00 - - - 25,566,000.00 (5,916,000.00) (5,916,000.00)
- Sewa kendaraan roda dua ( 2 Unit x 1 Bln ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Sewa kendaraan roda empat ( 1 Unit x 1 Bln ) 2,750,000.00 - - - 2,750,000.00 - 2,750,000.00 - - - 2,750,000.00 - -
- Sewa kendaraan roda dua ( 2 Unit x 1 Bln ) 1,000,000.00 - - - - 1,883,000.00 1,883,000.00 - - - 1,883,000.00 (883,000.00) (883,000.00)
- Sewa kendaraan roda empat ( 1 Unit x 1 Bln ) 2,800,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 (2,200,000.00) (2,200,000.00)
- Sewa sepada motor ( 1 Set ) 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- Sewa sepada motor ( 1 Set ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- - - - - - - - - - -
2.04.01.16.02 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 26,100,000.00 - - - 9,400,000.00 17,300,000.00 26,700,000.00 - - - 26,700,000.00 (600,000.00) (600,000.00)
2.04.01.16.02 5 2 2 10 02 Belanja sewa komputer dan printer 18,600,000.00 - - - 4,900,000.00 17,300,000.00 22,200,000.00 - - - 22,200,000.00 (3,600,000.00) (3,600,000.00)
- Sewa komputer ( 1 Unit ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Sewa Printer A3 ( 1 Unit ) 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 - -
55
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sewa komputer ( 1 Unit ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Sewa komputer ( 1 Unit ) 1,000,000.00 - - - - 5,450,000.00 5,450,000.00 - - - 5,450,000.00 (4,450,000.00) (4,450,000.00)
- Sewa Printer A3 ( 1 Unit ) 500,000.00 - - - - 400,000.00 400,000.00 - - - 400,000.00 100,000.00 100,000.00
- Sewa Printer A4 ( 1 Unit ) 400,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 (100,000.00) (100,000.00)
- Sewa Komputer dan Printer 6 Bulan ( 1 Unit ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewan meja komputer dan kursi ( 1 Buah ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
2.04.01.16.02 5 2 2 10 08 Belanja sewa mesin peralatan kerja 7,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 3,000,000.00 3,000,000.00
- Sewa alat ukur ( 1 Set ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Sewa alat ukur ( 1 Set ) 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 3 BELANJA MODAL 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 780,961,490.00 780,961,490.00
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 780,961,490.00 780,961,490.00
2.04.01.16.02 5 2 3 26 09 Belanja modal pengadaan konstruksi bangunan fasilitas umum 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 780,961,490.00 780,961,490.00
- Pembangunan dan Penimbunan Lapangan Tribun Kecamatan Kandis 2,335,551,750.00 - - - - 1,833,765,560.00 1,833,765,560.00 - - - 1,833,765,560.00 501,786,190.00 501,786,190.00
- Pembangunan dan Penimbunan Lapangan Tribun Kecamatan Tualang 2,224,335,000.00 - - - - 1,945,159,700.00 1,945,159,700.00 - - - 1,945,159,700.00 279,175,300.00 279,175,300.00
- Pembangunan Tribun Kecamatan Sei Apit - - - - - - - - - - - - -
-
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 253,544,000.00 - 31,800,000.00 31,800,000.00 - 209,191,000.00 209,191,000.00 - - - 240,991,000.00 12,553,000.00 12,553,000.00
48 Pembuatan Gapura Makam Marhum Mempura -
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 37,300,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 5,500,000.00 5,500,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 5,300,000.00 - - - - - - - - - - 5,300,000.00 5,300,000.00
- Ketua ( 1 orang x 1 kali ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris ( 1 orang x 1 kali ) 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota ( 1 orang x 1 kali ) 350,000.00 - - - - - - - - - - 350,000.00 350,000.00
- Anggota ( 5 orang x 1 kali ) 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 orang x 1 kali ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 2 orang x 1 kali ) 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
-
2.04.01.16.02 5 2 1 02 Honorarium Non PNS 32,000,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 200,000.00 200,000.00
2.04.01.16.02 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 32,000,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 200,000.00 200,000.00
- Biaya Pengawasan 17,000,000.00 - 16,900,000.00 16,900,000.00 - - - - - - 16,900,000.00 100,000.00 100,000.00
- Biaya perencanaan 15,000,000.00 - 14,900,000.00 14,900,000.00 - - - - - - 14,900,000.00 100,000.00 100,000.00
-
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 216,244,000.00 - - - - 209,191,000.00 209,191,000.00 - - - 209,191,000.00 7,053,000.00 7,053,000.00
2.04.01.16.02 5 2 3 26 05 Belanja modal pengadaan Konstruksi/Pembelian Bangunan Bersejarah 216,244,000.00 - - - - 209,191,000.00 209,191,000.00 - - - 209,191,000.00 7,053,000.00 7,053,000.00
- Pekerjaan taman dan pas, paving block ( 1 keg ) 61,544,000.00 - 59,707,000.00 59,707,000.00 - 59,707,000.00 1,837,000.00 1,837,000.00
- Pembuatan Pagar ( 1 Keg ) 99,800,000.00 - 96,435,000.00 96,435,000.00 - 96,435,000.00 3,365,000.00 3,365,000.00
- Pembuatan Gapura ( 1 Keg ) 54,900,000.00 - 53,049,000.00 53,049,000.00 - 53,049,000.00 1,851,000.00 1,851,000.00
-
2.04.01.16.02 5 2 3 28 Belanja Modal Pengadaan Barang bercorak kesenian, kebudayaan -
2.04.01.16.02 5 2 3 28 07 Belanja modal Barang Seni dan Barang bersejarah khusus -
-
-
2.04.01.16.02 5 2 3 31 Belanja Modal Pengadaan Rambu / Plang / Papan Petunjuk - - - - - - - - - - - - -
2.04.01.16.02 5 2 3 31 02 Belanja Modal Pengadaan Papan Nama - - - - - - - - - - - - -
- Pembuatan Papan Boulplank ( 2 unit x 16 meter ) - - - - - - - - - - - - -
- Plang Proyek ( 2 buah ) - - - - - - - - - - - - -
- Pembuatan Plang Nama Sisi ( 2 unit x12 M2 ) - - - - - - - - - - - - -
2.04.01.16.02 5 2 3 31 03 Belanja Modal Pengadaan rambu / plang petunjuk pariwisata - - - - - - - - - - - - -
- Galian Pondasi ( 2 unit x 6.75 M ) - - - - - - - - - - - - -
- Pemasangan Kayu Cerocok dia 15/20 cm ( 2 unit x 12 buah ) - - - - - - - - - - - - -
- Pasir Urug 5 cm ( 2 unit x 0.14 M3 ) - - - - - - - - - - - - -
- Lantai Kerja Beton K-175 tebal 5 cm ( 2 unit x 0.14 M ) - - - - - - - - - - - - -
56
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Cor Beton K-175 Pondasi tapak 1,2 x 1,2 x 0,3 m ( 2 unit x 1.01 M ) - - - - - - - - - - - - -
- Cor Beton K-175 Kolom Pondasi 1 x 1 x 0,5 m ( 2 unit x 0.05 M3) - - - - - - - - - - - - -
- Pemasangan Base Plat dan Angker dudukan tiang besi ( 2 unit x 2 set ) - - - - - - - - - - - - -
-
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 2,510,934,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 350,800,000.00 435,967,000.00 786,767,000.00 - - - 2,363,567,000.00 147,367,000.00 147,367,000.00
-
2.04.01.16.02 5 2 BELANJA LANGSUNG 2,510,934,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 350,800,000.00 435,967,000.00 786,767,000.00 - - - 2,363,567,000.00 147,367,000.00 147,367,000.00
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 1,654,850,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 - - - - - - 1,576,800,000.00 78,050,000.00 78,050,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 27,200,000.00 - - - - - - - - - - 27,200,000.00 27,200,000.00
- Ketua 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Sekretaris 1,000,000.00 - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota 3,400,000.00 - - - - - - - - - - 3,400,000.00 3,400,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org X 12 Bln ) 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
-
2.04.01.16.02 5 2 1 02 Honorarium Non PNS 1,627,650,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 - - - - - - 1,576,800,000.00 50,850,000.00 50,850,000.00
2.04.01.16.02 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 1,577,650,000.00 675,750,000.00 851,850,000.00 1,527,600,000.00 - - - - - - 1,527,600,000.00 50,050,000.00 50,050,000.00
A. STUDI KELAYAKAN KAWASAN PASAR SENI - -
I. Biaya Langsung Personil - -
- Tim Leader / Ahli Arsitektur ( 1 Org x 4 Bln ) 32,000,000.00 32,000,000.00 - 32,000,000.00 - - - - - - 32,000,000.00 - -
- Ahli Ilmu Sosial ( 1 Org x 3 Bln ) 16,500,000.00 16,500,000.00 - 16,500,000.00 - - - - - - 16,500,000.00 - -
- Ahli Ilmu Ekomoni ( 1 Org x 3 Bln ) 16,500,000.00 16,500,000.00 - 16,500,000.00 - - - - - - 16,500,000.00 - -
- Asisten ahli struktur ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 600,000.00 600,000.00
- Asisten Ahli Ilmu Sosial ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 600,000.00 600,000.00
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 600,000.00 600,000.00
- Superyor ( 1 Org x 3 Bln ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Operator Komputer ( 1 Org x 3 Bln ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Drafmen ( 1 Org x 3 Bln ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
I. Biaya Langsung Non Personil - - - - - - - - - - -
II. Biaya Transportasi Survey dan Expose - - - - - - - - - - -
- Tim Leader / Ahli Arsitektur ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 - -
- Ahli Struktur ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 - -
- Ahli Ilmu Sosial ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 - -
- Ahli Ilmu Ekomoni ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 - -
- Asisten ahli struktur ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Ilmu Sosial ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Superyor ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
B. DESIGN TEKNIS PASAR SENI - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team Leader/ Arsitektur ( 1 Org x 3.5 Bln ) 29,750,000.00 - 25,500,000.00 25,500,000.00 - - - - - - 25,500,000.00 4,250,000.00 4,250,000.00
- Ahli Design Intrerior ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli elektrikal ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli Mekanikal ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli Landscape ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli lingkungan ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli geologi ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli sosial budaya ( 1 Org x 3.5 Bln ) 26,250,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 3,750,000.00 3,750,000.00
- Ahli sosial ekonomi ( 1 Org x 3.5 Bln ) 26,250,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 3,750,000.00 3,750,000.00
- Ahli Pertanian Budidaya ( 1 Org x 3 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 - -
- Ahli Struktur ( 1 Org x 3 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 - -
- Ahli Bill & Quantity ( 1 Org x 2.5 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 - -
- Ahli Estimator ( 1 Org x 2.5 Bln ) 18,750,000.00 18,750,000.00 18,750,000.00 - - 18,750,000.00 - -
- Asisten tenaga ahli ( 5 Org x 3.5 Bln ) 105,000,000.00 - 90,000,000.00 90,000,000.00 - - - - - - 90,000,000.00 15,000,000.00 15,000,000.00
- Superveyor ( 1 Org x 2.5 Bln ) 15,000,000.00 - 15,000,000.00 15,000,000.00 - - - - - - 15,000,000.00 - -
- Operator Komputer ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 3,000,000.00 3,000,000.00
- Drafmen ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 3,000,000.00 3,000,000.00
- Administrator ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 3,000,000.00 3,000,000.00
- - - -
BIAYA LANGSUNG NON -PERSONIL - -
TENAGA AHLI - - - - - - - - - - -
- Team Leader/ Arsitektur ( 1 Org x 5 Kali ) 12,500,000.00 - 12,500,000.00 12,500,000.00 - - - - - - 12,500,000.00 - -
- Ahli Design Intrerior ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 - -
- Ahli elektrikal ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Ahli Mekanikal ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Ahli Landscape ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Ahli lingkungan ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 - -
- Ahli geologi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Ahli sosial budaya ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 -
- Ahli sosial ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 -
- Ahli Pertanian Budidaya ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 -
- Ahli Struktur ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 -
- Ahli Bill & Quantity ( 1 Org x 1 Kali ) 2,500,000.00 2,500,000.00 2,500,000.00 - - 2,500,000.00 -
- Ahli Estimator ( 1 Org x 1 Kali ) 2,500,000.00 2,500,000.00 2,500,000.00 - - 2,500,000.00 -
- Asisten Team Leader/ Arsitektur ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 - -
- Asisten Ahli Design Intrerior ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli elekronika ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
57
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Asisten Ahli fisika ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Instumentasi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Lingkungan ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Ilmu Sosial ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Superveyor ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Operator Komputer ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00
- Drafmen ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00
- Administrator ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00
C. DED PERKANTORAN DINAS PARIWISATA - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team Leader (Senior Arsitek) ( 1 Org x 5 Bln ) 47,500,000.00 27,000,000.00 18,200,000.00 45,200,000.00 - - - - - - 45,200,000.00 2,300,000.00 2,300,000.00
- Arsitek ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Teknik Sipil ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Elektrikal ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Mekanikal ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Struktur ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Geoteknik ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Teknik Lingkungan ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Landscape ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Desain Interior ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Bill & Quantity ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 500,000.00 500,000.00
- Cost Estimator ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 500,000.00 500,000.00
- Ahli Spesifikasi Teknis ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 500,000.00 500,000.00
- Asisten Ahli ( 5 Org x 5 Bln ) 87,500,000.00 52,500,000.00 35,000,000.00 87,500,000.00 - - - - - - 87,500,000.00 - -
- CAD Operator ( 3 Org x 5 Bln ) 37,500,000.00 21,600,000.00 14,400,000.00 36,000,000.00 - - - - - - 36,000,000.00 1,500,000.00 1,500,000.00
- Computer Operator ( 3 Org x 5 Bln ) 25,500,000.00 15,300,000.00 10,200,000.00 25,500,000.00 - - - - - - 25,500,000.00 - -
- Administrasi/Sekretaris ( 1 Org x 5 Bln ) 8,500,000.00 5,100,000.00 3,400,000.00 8,500,000.00 - - - - - - 8,500,000.00 - -
- Office Boy ( 1 Org x 5 Bln ) 4,500,000.00 3,000,000.00 1,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 (300,000.00) (300,000.00)
- Team Leader (Senior Arsitek) ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Arsitek ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Ahli Teknik Sipil ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Ahli Elektrikal ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Ahli Mekanikal ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Ahli Struktur ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Ahli Geoteknik ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Ahli Teknik Lingkungan ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Ahli Landscape ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Ahli Desain Interior ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
Perjalanan Konsultasi - - - - - - - - - - -
- Ahli Olah Raga ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Arsitek ( 1Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
Perjalanan Persentase - - - - - - - - - - -
- Presentasi 1 ( 8 Kali ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Presentase 2 ( 8 Kali ) 2,000,000.00 - 2,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 - -
Penungasan luar kota - - - - - - - - - - -
Allowance untuk Survey - - - - - - - - - - -
- Team Leader ( 1 Org x 5 Hr ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Staff Ahli ( 10 Org x 5 Hr ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
Allowance untuk Konsultasi/Presentasi - - - - - - - - - - -
- Konsultasi ( 8 Org x 2 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 - -
- Presentasi ( 8 Org x 2 Hr ) 3,200,000.00 - 3,200,000.00 3,200,000.00 - - - - - - 3,200,000.00 - -
Biaya Survey Topografi - - - - - - - - - - -
- Allowance Surveyor ( 15 Org x 4 Kl ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 - -
- Allowance Tenaga Lokal ( 15 Org x 6 Kl ) 4,500,000.00 4,500,000.00 - 4,500,000.00 - - - - - - 4,500,000.00 - -
Biaya Survey geoteknik - - - - - - - - - - -
2.04.01.16.02 5 2 1 02 03 Honorarium Tenaga tukang/Teknis/Operator/Asisten 50,000,000.00 - 49,200,000.00 49,200,000.00 - - - - - - 49,200,000.00 800,000.00 800,000.00
- Upah tukang pembongkaran astaka dan panggung tamu ( 1 Keg ) 50,000,000.00 49,200,000.00 49,200,000.00 - - 49,200,000.00 800,000.00 800,000.00
2.04.01.16.02 5 2 2 01 Belanja Bahan Pakai Habis 19,984,000.00 - - - 16,620,000.00 3,317,000.00 19,937,000.00 - - - 19,937,000.00 47,000.00 47,000.00
2.04.01.16.02 5 2 2 01 01 Belanja alat tulis kantor 19,984,000.00 - - - 16,620,000.00 3,317,000.00 19,937,000.00 - - - 19,937,000.00 47,000.00 47,000.00
- Amplop putih isi 100 Lembar ukuran panjang 40,000.00 - - - 40,000.00 - 40,000.00 - - - 40,000.00 - -
- Amplop putih isi 100 Lembar ukuran pendek 30,000.00 - - - 30,000.00 - 30,000.00 - - - 30,000.00 - -
- Amplop folio 125,000.00 - - - 125,000.00 - 125,000.00 - - - 125,000.00 - -
- Amplop A3 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Buku besar kwarto 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 - -
- Buku Agenda harian 25,000.00 - - - 23,000.00 - 23,000.00 - - - 23,000.00 2,000.00 2,000.00
- Binder Jepit 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 - -
- Ball Point Pilot BPPT 1 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Bantalan Cap dan Tinta (Air Line No 0) 25,000.00 - - - 25,000.00 - 25,000.00 - - - 25,000.00 - -
- Box File (Merk Gung yu Bahan Karton) 75,000.00 - - - 75,000.00 - 75,000.00 - - - 75,000.00 - -
- ClipAtom No 1 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 - -
- Gunting Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 - -
58
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Kertas HVS 70 Gram Kwarto 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Kertas HVS 70 Gram folio 140,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 20,000.00 20,000.00
- Kertas HVS 70 Gram A3 325,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 25,000.00 25,000.00
- Lem Merk Glukol Botol besar 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 - -
- Map Kertas Biola Biasa 8,000.00 - - - 8,000.00 - 8,000.00 - - - 8,000.00 - -
- Pisau Cuter B1 Blade 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 - -
- Pelobang Kertas Merk Kenko 40 XL 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Penghapus Pensil Staedler 2,000.00 - - - 2,000.00 - 2,000.00 - - - 2,000.00 - -
- Penjepit Kertas Merk Seagul Type No 3 6,000.00 - - - 6,000.00 - 6,000.00 - - - 6,000.00 - -
- Pensil HB Merk Staedler 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 - -
- Spidol Permanent 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 - -
- Stabillo Boss Super Plus isi 6 Buah 30,000.00 - - - 30,000.00 - 30,000.00 - - - 30,000.00 - -
- Tinta Data Print Black 390,000.00 - - - 390,000.00 - 390,000.00 - - - 390,000.00 - -
- Tinta Data Print Colour 525,000.00 - - - 525,000.00 - 525,000.00 - - - 525,000.00 - -
B. DED GEDUNG SERBAGUNA - - - - - - - - - - -
- Amplop putih isi 100 Lembar ukuran panjang 80,000.00 - - - - 80,000.00 80,000.00 - - - 80,000.00 - -
- Amplop putih isi 100 Lembar ukuran pendek 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
- Amplop folio 200,000.00 - - - - 200,000.00 200,000.00 - - - 200,000.00 - -
- Amplop A3 240,000.00 - - - - 240,000.00 240,000.00 - - - 240,000.00 - -
- Buku besar kwarto 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 - -
- Buku Agenda harian 50,000.00 - - - - 50,000.00 50,000.00 - - - 50,000.00 - -
- Binder Jepit 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 - -
- Ball Point Pilot BPPT 1 40,000.00 - - - - 40,000.00 40,000.00 - - - 40,000.00 - -
- Bantalan Cap dan Tinta (Air Line No 0) 50,000.00 - - - - 50,000.00 50,000.00 - - - 50,000.00 - -
- Box File (Merk Gung yu Bahan Karton) 120,000.00 - - - - 120,000.00 120,000.00 - - - 120,000.00 - -
- ClipAtom No 1 12,500.00 - - - - 12,500.00 12,500.00 - - - 12,500.00 - -
- Gunting Kertas 30,000.00 - - - - 30,000.00 30,000.00 - - - 30,000.00 - -
- Kertas HVS 70 Gram Kwarto 240,000.00 - - - - 240,000.00 240,000.00 - - - 240,000.00 - -
- Kertas HVS 70 Gram folio 280,000.00 - - - - 280,000.00 280,000.00 - - - 280,000.00 - -
- Kertas HVS 70 Gram A3 325,000.00 - - - - 325,000.00 325,000.00 - - - 325,000.00 - -
- Lem Merk Glukol Botol besar 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 - -
- Map Kertas Biola Tulang 17,500.00 - - - - 17,500.00 17,500.00 - - - 17,500.00 - -
- Map Kertas Biola Biasa 14,000.00 - - - - 14,000.00 14,000.00 - - - 14,000.00 - -
- Pisau Cuter B1 Blade 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 - -
- Pelobang Kertas Merk Kenko 40 XL 40,000.00 - - - - 40,000.00 40,000.00 - - - 40,000.00 - -
- Penghapus Pensil Staedler 4,000.00 - - - - 4,000.00 4,000.00 - - - 4,000.00 - -
- Penjepit Kertas Merk Seagul Type No 3 12,000.00 - - - - 12,000.00 12,000.00 - - - 12,000.00 - -
- Pensil HB Merk Staedler 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 - -
- Spidol Permanent 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 - -
- Spidol Non Permanent 120,000.00 - - - - 120,000.00 120,000.00 - - - 120,000.00 - -
- Stabillo Boss Super Plus isi 6 Buah 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
- Tinta Data Print Black 520,000.00 - - - - 520,000.00 520,000.00 - - - 520,000.00 - -
- Tinta Data Print Colour 700,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 - -
C. DED PERKANTORAN DINAS PARIWISATA - - - - - - - - - - -
- Kertas kalkir ( 4 Roll ) 1,800,000.00 - - - 1,800,000.00 - 1,800,000.00 - - - 1,800,000.00 - -
- HVS A4 80 gr ( 5 Rim ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- HVS A3 80 gr ( 5 Rim ) 250,000.00 - - - 250,000.00 - 250,000.00 - - - 250,000.00 - -
- Disket ( 4 Box ) 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Printer tonner ( 5 Set ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 - -
- Tinta Plotter ( 2 Set ) 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 - -
- Stationary ( 5 Set ) 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- ATK & Formulir Survey Geoteknik ( 4 set ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- ATK & Formulir survey topografi ( 4 Set ) 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
-
2.04.01.16.02 5 2 2 06 Belanja Cetak dan Penggandaan 287,000,000.00 - - - 93,500,000.00 193,500,000.00 287,000,000.00 - - - 287,000,000.00 - -
2.04.01.16.02 5 2 2 06 01 Belanja cetak 180,000,000.00 - - - 60,000,000.00 120,000,000.00 180,000,000.00 - - - 180,000,000.00 - -
A. STUDI KELAYAKAN KAWASAN PASAR SENI -
Pembuatan Gambar -
- Blue Print A1 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A3 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
Pembuatan Gambar - - - - - - - - - - -
- Blue Print A1 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A3 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A1 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A3 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
Pembuatan Laporan - -
- Laporan Pendahuluan 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 - -
- Laporan Antara 6,000,000.00 - - - 6,000,000.00 - 6,000,000.00 - - - 6,000,000.00 - -
- Laporan Dfart final 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 - -
- Laporan final 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Laporan Pendahuluan ( 10 Buku ) 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 - -
- Laporan Interim ( 10 Buku ) 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Laporan Dfart Final ( 10 Buku ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Laporan Final ( 10 Buku ) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
- Gambar perencanaan ( 5 Buku ) 25,000,000.00 - - - - 25,000,000.00 25,000,000.00 - - - 25,000,000.00 - -
- Laporan Pendahuluan ( 10 Buku ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Laporan Interim ( 10 Buku ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
59
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Laporan Draft Final ( 10 Buku ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Gambar Perencanaan ( 5 Buku ) 25,000,000.00 - - - - 25,000,000.00 25,000,000.00 - - - 25,000,000.00 - -
Biaya Diskusi Laporan Akhir - - - - - - - - - - -
- Diskusi Lap. Awal 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- Diskusi Lap. Akhir 3,500,000.00 - - - - 3,500,000.00 3,500,000.00 - - - 3,500,000.00 - -
- Penggambaran Peta ( 10 Org x 3 Set ) 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Pengambilan sample tanah ( 15 Set ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- -
A. STUDI KELAYAKAN KAWASAN PASAR SENI 236,000,000.00 236,000,000.00
- Biaya Sewa Kendaran ( 1 Unit x 3 Bulan ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 - -
- Sewa Kendaraan Roda Empat ( 2 Unit x 3 Bulan ) 27,000,000.00 - - - 27,000,000.00 - 27,000,000.00 - - - 27,000,000.00 - -
Sewa Kendaraan Kelapangan - - - - - - - - - - -
- Sewa Kendaraan Roda Dua ( 3 Unit x 6 Bln ) 9,000,000.00 - - - - 7,200,000.00 7,200,000.00 - - - 7,200,000.00 1,800,000.00 1,800,000.00
- Sewa Kendaraan Roda Empat ( 1 Unit x 6 Bulan ) 90,000,000.00 - - - - 74,250,000.00 74,250,000.00 - - - 74,250,000.00 15,750,000.00 15,750,000.00
- Sewa Kendaraan Roda Dua ( 5 Bulan x 4 Unit ) 20,000,000.00 - - - 12,000,000.00 8,000,000.00 20,000,000.00 - - - 20,000,000.00 - -
- Sewa Kendaraan Roda Empat ( 5 Bulan x 2 Unit ) 45,000,000.00 - - - 27,000,000.00 18,000,000.00 45,000,000.00 - - - 45,000,000.00 - -
Biaya survey - - - - - - - - - - -
- Transport Base - Lapangan ( 4 Trip ) 8,000,000.00 - - - 8,000,000.00 - 8,000,000.00 - - - 8,000,000.00 - -
- Transport Lokal ( 15 Org x 4 Trip ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
Biaya survey geoteknik - - - - - - - - - - -
- Ongkos angkut pemindahan barang ( 1 Keg ) 20,000,000.00 - 19,600,000.00 19,600,000.00 19,600,000.00 400,000.00 400,000.00
-
2.04.01.16.02 5 2 2 10 02 Belanja sewa komputer dan printer 76,400,000.00 - - - 45,600,000.00 30,100,000.00 75,700,000.00 - - - 75,700,000.00 700,000.00 700,000.00
- Biaya Sewa Komputer + Printer ( 3 Unit ) 2,550,000.00 - - - 2,550,000.00 - 2,550,000.00 - - - 2,550,000.00 - -
- Sewa komputer 1,500,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 500,000.00 500,000.00
- Sewa Printer A3 600,000.00 - - - - 400,000.00 400,000.00 - - - 400,000.00 200,000.00 200,000.00
- Sewa Komputer ( 5 Bulan x 10 Unit ) 32,500,000.00 - - - 19,500,000.00 13,000,000.00 32,500,000.00 - - - 32,500,000.00 - -
- Notebook ( 5 Bulan x 3 Unit ) 15,000,000.00 - - - 9,000,000.00 6,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
- Sewa Infocus ( 5 Bulan x 1 Unit ) 12,500,000.00 - - - 7,500,000.00 5,000,000.00 12,500,000.00 - - - 12,500,000.00 - -
- Sewa Printer ( 5 Bulan x 3 Unit ) 6,750,000.00 - - - 4,050,000.00 2,700,000.00 6,750,000.00 - - - 6,750,000.00 - -
- Sewa Ploter ( 5 Bulan x 1 Unit ) 5,000,000.00 - - - 3,000,000.00 2,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
2.04.01.16.02 5 2 2 10 08 Belanja sewa mesin peralatan kerja 171,700,000.00 - - - 89,080,000.00 82,000,000.00 171,080,000.00 - - - 171,080,000.00 620,000.00 620,000.00
- Sewa Peralatan Survey ( 3 Bulan x 1 Set ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Biaya Perlengkapan Kantor ( 1 Bulan ) 2,700,000.00 - - - 2,700,000.00 - 2,700,000.00 - - - 2,700,000.00 - -
- Perlengkapan Kantor ( 1 Kegiatan ) 12,500,000.00 - - - - 12,000,000.00 12,000,000.00 - - - 12,000,000.00 500,000.00 500,000.00
- Sewa Alat Studio ( 1 Kegiatan ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Bor Teknik / 5 titik 37,500,000.00 - - - - 37,500,000.00 37,500,000.00 - - - 37,500,000.00 - -
- Sondir / 5 titik 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
- Sewa & Mobilisasi Peralatan 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 - -
- Pemeriksaan Lab 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 - -
- Perlengkapan Kantor ( 1 Kegiatan ) 12,500,000.00 - - - 12,500,000.00 - 12,500,000.00 - - - 12,500,000.00 - -
- Bor Teknik / 5 titik 37,500,000.00 - - - 37,500,000.00 - 37,500,000.00 - - - 37,500,000.00 - -
- Sondir / 5 titik 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Sewa & Mobilisasi Peralatan 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Pemeriksaan Lab 1,000,000.00 - - - 880,000.00 - 880,000.00 - - - 880,000.00 120,000.00 120,000.00
2.04.01.16.02 5 2 3 BELANJA MODAL 50,000,000.00 - - - - - - - - - - 50,000,000.00 50,000,000.00
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 50,000,000.00 - - - - - - - - - - 50,000,000.00 50,000,000.00
2.04.01.16.02 5 2 3 26 01 Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor 50,000,000.00 - - - - - - - - - - 50,000,000.00 50,000,000.00
- Pembuatan Pondok Seni Wisata ( 1 Keg ) 50,000,000.00 - 50,000,000.00 50,000,000.00
-
-
-
-
-
2.04.01.16.03 Pengembangan jenis dan paket wisata unggulan 228,225,500.00 - 50,250,000.00 50,250,000.00 - 118,944,000.00 118,944,000.00 - 13,644,500.00 13,644,500.00 182,838,500.00 45,387,000.00 45,387,000.00
50 Lomba masakan Melayu -
2.04.01.16.03 5 2 BELANJA LANGSUNG 228,225,500.00 - 50,250,000.00 50,250,000.00 - 118,944,000.00 118,944,000.00 - 13,644,500.00 13,644,500.00 182,838,500.00 45,387,000.00 45,387,000.00
2.04.01.16.03 5 2 1 BELANJA PEGAWAI 50,250,000.00 - 50,250,000.00 50,250,000.00 - - - - - - 50,250,000.00 - -
2.04.01.16.03 5 2 1 01 Honorarium PNS 7,850,000.00 - 7,850,000.00 7,850,000.00 - - - - - - 7,850,000.00 - -
- Pembina ( 1 Org x 1 Kl ) 700,000.00 - 700,000.00 700,000.00 - - - - - - 700,000.00 - -
- Penanggung Jawab ( 1 Org x 1 Kl ) 650,000.00 - 650,000.00 650,000.00 - - - - - - 650,000.00 - -
- Ketua ( 1 Org x 1 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris ( 1 Org x 1 Kl ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
2.04.01.16.03 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 1,250,000.00 - 1,250,000.00 1,250,000.00 - - - - - - 1,250,000.00 - -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 1 Org x 1 Kl ) 350,000.00 - 350,000.00 350,000.00 - - - - - - 350,000.00 - -
2.04.01.16.03 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 1,950,000.00 - 1,950,000.00 1,950,000.00 - - - - - - 1,950,000.00 - -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
60
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - 1,050,000.00 1,050,000.00 - - - - - - 1,050,000.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
-
- Honor Juri ( 3 Org x 1 Kl ) 6,000,000.00 - 6,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 - -
- Honor Panitia ( 10 Org x 1 Kl ) 4,000,000.00 - 4,000,000.00 4,000,000.00 - - - - - - 4,000,000.00 - -
- Honor Cleaning Service ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
- Honor MC acara ( 1 Org x 1 Kl ) 400,000.00 - 400,000.00 400,000.00 - - - - - - 400,000.00 - -
- Honor Pembaca Doa ( 1 Org x 1 Kl ) 400,000.00 - 400,000.00 400,000.00 - - - - - - 400,000.00 - -
- Bantuan Uang Saku Peserta ( 40 Org x 3 Hr ) 30,000,000.00 - 30,000,000.00 30,000,000.00 - - - - - - 30,000,000.00 - -
-
2.04.01.16.03 5 2 2 01 Belanja Bahan Pakai Habis 1,494,500.00 - - - - - - - 1,494,500.00 1,494,500.00 1,494,500.00 - -
- Amplop ( 2 Ktk ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 - -
- Binder Clips ( 2 Ktk ) 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 - -
- Ballpoint ( 2 Lusin ) 150,000.00 - - - - - - - 150,000.00 150,000.00 150,000.00 - -
- Box File Merk Gung Yu ( 4 Buah ) 100,000.00 - - - - - - - 100,000.00 100,000.00 100,000.00 - -
- Hecter ( 2 Buah ) 116,000.00 - - - - - - - 116,000.00 116,000.00 116,000.00 - -
- Anak Hecter ( 4 Kotak ) 20,000.00 - - - - - - - 20,000.00 20,000.00 20,000.00 - -
- Isolasi ( 2 Rol ) 20,000.00 - - - - - - - 20,000.00 20,000.00 20,000.00 - -
- Kertas HVS ( 4 Rim ) 140,000.00 - - - - - - - 140,000.00 140,000.00 140,000.00 - -
- Lem ( 2 Tube ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 - -
- Map Kertas Biola Biasa ( 50 Buah ) 100,000.00 - - - - - - - 100,000.00 100,000.00 100,000.00 - -
- Pisau Cutter ( 2 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Pelobang Kertas ( 1 Buah ) 23,500.00 - - - - - - - 23,500.00 23,500.00 23,500.00 - -
- Penggaris ( 2 Buah ) 25,000.00 - - - - - - - 25,000.00 25,000.00 25,000.00 - -
- Paku Payung ( 4 Dus ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 - -
- Spidol Permanent ( 6 Buah ) 36,000.00 - - - - - - - 36,000.00 36,000.00 36,000.00 - -
- Tinta Printer ( 3 Kotak ) 150,000.00 - - - - - - - 150,000.00 150,000.00 150,000.00 - -
- Tali Rafia ( 4 Gulung ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 - -
- Kertas Karton ( 20 Lembar ) 400,000.00 - - - - - - - 400,000.00 400,000.00 400,000.00 - -
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2.04.01.16.03 5 2 2 02 09 Belanja dekorasi 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
- Belanja Dekorasi ( 1 Paket ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
- Isi Film ( 2 Rol ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Cuci Foto ( 74 Helai ) 111,000.00 - - - - - - - - - - 111,000.00 111,000.00
2.04.01.16.03 5 2 2 02 17 Belanja bahan publikasi 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 - -
- Pembuatan Spanduk ( 2 Buah ) 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 - -
-
2.04.01.16.03 5 2 2 03 Belanja Jasa Kantor 60,000,000.00 - - - - 56,000,000.00 56,000,000.00 - 4,000,000.00 4,000,000.00 60,000,000.00 - -
2.04.01.16.03 5 2 2 03 15 Belanja jasa atas prestasi 60,000,000.00 - - - - 56,000,000.00 56,000,000.00 - 4,000,000.00 4,000,000.00 60,000,000.00 - -
- Hadiah Juara I ( 1 Kl ) 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
- Hadiah Juara II ( 1 Kl ) 13,000,000.00 - - - - 13,000,000.00 13,000,000.00 - - - 13,000,000.00 - -
- Hadiah Juara III ( 1 Kl ) 10,000,000.00 - - - - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - -
- Hadiah Juara Harapan I ( 1 Kl ) 8,000,000.00 - - - - 8,000,000.00 8,000,000.00 - - - 8,000,000.00 - -
- Hadiah Juara Harapan II ( 1 Kl ) 6,000,000.00 - - - - 6,000,000.00 6,000,000.00 - - - 6,000,000.00 - -
- Hadiah Juara Harapan III ( 1 Kl ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 - -
- Piala ( 2 set ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
-
2.04.01.16.03 5 2 2 06 Belanja Cetak dan Penggandaan 3,450,000.00 - - - - - - - 3,450,000.00 3,450,000.00 3,450,000.00 - -
2.04.01.16.03 5 2 2 06 01 Belanja cetak 2,950,000.00 - - - - - - - 2,950,000.00 2,950,000.00 2,950,000.00 - -
- Cetak Sertifikat Pemenang ( 45 Lembar ) 2,250,000.00 - - - - - - - 2,250,000.00 2,250,000.00 2,250,000.00 - -
- ID Card Panitia ( 35 Buah ) 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 - -
- Fotocopy ( 2000 Lembar ) 500,000.00 - - - - - - - 500,000.00 500,000.00 500,000.00 - -
-
- Akomodasi Peserta ( 18 Kamar x 3 Hari ) 16,200,000.00 - - - - 15,390,000.00 15,390,000.00 - - - 15,390,000.00 810,000.00 810,000.00
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2.04.01.16.03 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 12,000,000.00 - - - - 11,750,000.00 11,750,000.00 - - - 11,750,000.00 250,000.00 250,000.00
2.04.01.16.03 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
- Sewa Tenda dan Perlengkapan ( 1 Kegiatan ) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
2.04.01.16.03 5 2 2 10 07 Belanja Sewa Sound System dan Alat elektronik Lainnya 7,000,000.00 - - - - 6,750,000.00 6,750,000.00 - - - 6,750,000.00 250,000.00 250,000.00
- Sewa Sound System ( 1 Kegiatan ) 7,000,000.00 - - - - 6,750,000.00 6,750,000.00 - - - 6,750,000.00 250,000.00 250,000.00
-
- Biaya Snack Pertandingan ( 300 Kotak ) 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Biaya Makan Peserta, Panitia dan Juri ( 68 Org x 3 Kl x 3 Hr ) 27,540,000.00 - - - - 25,704,000.00 25,704,000.00 - - - 25,704,000.00 1,836,000.00 1,836,000.00
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2.04.01.16.03 5 2 2 14 04 Belanja pakaian olahraga 6,000,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 400,000.00 400,000.00
- Pakaian Panitia ( 40 Buah ) 6,000,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 400,000.00 400,000.00
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2.04.01.16.03 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 31,290,000.00 - - - - - - - - - - 31,290,000.00 31,290,000.00
Dalam Rangka Sosialisasi ke Kec. Bunga Raya : -
- Lumpsum Gol IV ( 1 Org x 3 Hr x 1 Kl ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
61
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Lumpsum Gol III ( 1 Org x 3 Hr x 1 Kl ) 690,000.00 - - - - - - - - - - 690,000.00 690,000.00
- Lumpsum Gol II ( 2 Org x 3 Hr x 1 Kl ) 1,020,000.00 - - - - - - - - - - 1,020,000.00 1,020,000.00
- Transportasi Siak - Bunga Raya ( 4 Org x 1 Kl ) 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
Dalam Rangka Sosialisasi Ke Kec. Dayun : - - - - - - - - - - -
- Transportasi Siak - Dayun ( 4 Org x 1 Kl ) 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
Dalam Rangka Sosialisasi Ke Kec. Koto Gasib - - - - - - - - - - -
- Lumpsum Gol II (2 Org x 3 Hr x 1 Kl ) 1,020,000.00 - - - - - - - - - - 1,020,000.00 1,020,000.00
- Transportasi Siak - Koto Gasib ( 4 Org x 1 Kl ) 140,000.00 - - - - - - - - - - 140,000.00 140,000.00
Dalam Rangka Sosialisasi Ke Kec. Sungai Apit - - - - - - - - - - -
- Transportasi Siak - Sungai Apit ( 4 Org x 1 Kl ) 280,000.00 - - - - - - - - - - 280,000.00 280,000.00
Dalam Rangka Sosialisasi Ke Kec Lubuk Dalam - - - - - - - - - - -
- Lumpsum Gol III ( 1 Org x 3 Hr x 1 kl ) 690,000.00 - - - - - - - - - - 690,000.00 690,000.00
- Transportasi Siak - Lubuk Dalam ( 4 Org x 1 Kl ) 200,000.00 - - - - - - - - - - 200,000.00 200,000.00
Dalam Rangka Sosialisasi Ke Kec Kerinci Kanan - - - - - - - - - - -
- Lumpsum Gol IV ( 1 Org x 3 Hr x 1 kl ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Transportasi Siak - Kerinci Kanan ( 4 org x 1 Kl ) 240,000.00 - - - - - - - - - - 240,000.00 240,000.00
Dalam Rangka Sosialisasi Ke Kec Tualang - - - - - - - - - - -
- Transportasi Siak - Tualang ( 4 Org x 1 Kl ) 240,000.00 - - - - - - - - - - 240,000.00 240,000.00
Dalam Rangka Sosialisasi Ke Kec Minas - - - - - - - - - - -
- Transportasi Siak - Minas ( 4 Org x 1 kl ) 280,000.00 - - - - - - - - - - 280,000.00 280,000.00
Dalam Rangka Sosialisasai Ke Kec Kandis - - - - - - - - - - -
- Lumpsum Gol II ( 2 Org x 3 hr x 1 Kl ) 1,020,000.00 - - - - - - - - - - 1,020,000.00 1,020,000.00
- Transportasi Siak - Kandis ( 4 Org x 1 Kl ) 320,000.00 - - - - - - - - - - 320,000.00 320,000.00
Dalam Rangka Sosialisasi Ke Kec Sei Mandau - - - - - - - - - - -
- Lumpsum Gol IV ( 1 Org x 3 hr x 1 kl ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Transportasi Siak - Sei Mandau ( 4 Org x 1 kl ) 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
Dalam Rangka Sosialisasi Ke Kec Sabak auh - - - - - - - - - - -
- Transportasi Siak - Sabak auh ( 4 Org x 1 Kl ) 280,000.00 - - - - - - - - - - 280,000.00 280,000.00
- Lumpsum Gol II ( 2 Org x 3 Hr x 2 kl ) 3,600,000.00 - - - - - - - - - - 3,600,000.00 3,600,000.00
- Transportasi Siak - Pekanbaru ( 4 Org x 2 Kl ) 1,040,000.00 - - - - - - - - - - 1,040,000.00 1,040,000.00
Pemantauan dan evaluasi pelaksanaan program pengembangan destinasi pemasaran -
2.04.01.16.05 pariwisata 564,269,000.00 25,450,000.00 50,000,000.00 75,450,000.00 312,250,800.00 29,700,000.00 341,950,800.00 117,699,000.00 - 117,699,000.00 535,099,800.00 29,169,200.00 29,169,200.00
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2.04.01.16.05 5 2 BELANJA LANGSUNG 564,269,000.00 25,450,000.00 50,000,000.00 75,450,000.00 312,250,800.00 29,700,000.00 341,950,800.00 117,699,000.00 - 117,699,000.00 535,099,800.00 29,169,200.00 29,169,200.00
2.04.01.16.05 5 2 1 BELANJA PEGAWAI 77,950,000.00 25,450,000.00 50,000,000.00 75,450,000.00 - - - - - - 75,450,000.00 2,500,000.00 2,500,000.00
2.04.01.16.05 5 2 1 01 Honorarium PNS 5,100,000.00 5,100,000.00 - 5,100,000.00 - - - - - - 5,100,000.00 - -
- Pengarah 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 - -
- -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- -
- Honor Intruktur Eselon II ( 3 Org x 3 Sesi ) 6,750,000.00 6,750,000.00 - 6,750,000.00 - - - - - - 6,750,000.00 - -
- -
- Staf Admintrasi Kegiatan / Keuangan ( 2 Org x 6 Hr ) 3,600,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 - -
- Bantuan Uang Saku Perserta ( 40 Org x 1 Kl ) 62,500,000.00 10,000,000.00 50,000,000.00 60,000,000.00 - - - - - - 60,000,000.00 2,500,000.00 2,500,000.00
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2.04.01.16.05 5 2 2 BELANJA BARANG DAN JASA 486,319,000.00 - - - 312,250,800.00 29,700,000.00 341,950,800.00 117,699,000.00 - 117,699,000.00 459,649,800.00 26,669,200.00 26,669,200.00
- Kertas HVS folio 175,000.00 - - - - - - 175,000.00 - 175,000.00 175,000.00 - -
62
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Hecter 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 - -
- Gunting 30,000.00 - - - - - - 30,000.00 - 30,000.00 30,000.00 - -
- Ballpoint 435,000.00 - - - - - - 435,000.00 - 435,000.00 435,000.00 - -
- Buku besar folio 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 - -
- Clip Atom 01 50,000.00 - - - - - - 50,000.00 - 50,000.00 50,000.00 - -
- Pengaris besi 30,000.00 - - - - - - 30,000.00 - 30,000.00 30,000.00 - -
- Anak Hecter 100,000.00 - - - - - - 100,000.00 - 100,000.00 100,000.00 - -
- Pisau Catter 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 - -
- Lem 7,000.00 - - - - - - 7,000.00 - 7,000.00 7,000.00 - -
- Stabilo 120,000.00 - - - - - - 120,000.00 - 120,000.00 120,000.00 - -
- Map peserta 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 - -
- Bukui Notes 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 - -
-
2.04.01.16.05 5 2 2 02 Belanja Bahan/Material 9,100,000.00 - - - 6,534,000.00 - 6,534,000.00 2,500,000.00 - 2,500,000.00 9,034,000.00 66,000.00 66,000.00
- Pembelian Tas Peserta ( 44 Org x 1 Buah ) 6,600,000.00 - - - 6,534,000.00 - 6,534,000.00 - - - 6,534,000.00 66,000.00 66,000.00
-
2.04.01.16.05 5 2 2 02 10 Belanja dokumentasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
- Biaya Dokumetasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
-
2.04.01.16.05 5 2 2 03 Belanja Jasa Kantor 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 - -
2.04.01.16.05 5 2 2 03 12 Belanja Jasa Publikasi 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 - -
- Pembuatan Spaduk 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 - -
-
2.04.01.16.05 5 2 2 06 Belanja Cetak dan Penggandaan 4,200,000.00 - - - - - - 4,200,000.00 - 4,200,000.00 4,200,000.00 - -
2.04.01.16.05 5 2 2 06 01 Belanja cetak 4,200,000.00 - - - - - - 4,200,000.00 - 4,200,000.00 4,200,000.00 - -
- Cetak Sertifikat peserta 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 - -
- Cetak Bet peserta 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
- Cetak Piagam peserta 2,000,000.00 - - - - - - 2,000,000.00 - 2,000,000.00 2,000,000.00 - -
-
- Akomodasi Intruktur/Panitia ( 3 Kmr x 6 Hr ) 3,060,000.00 - - - 3,010,500.00 - 3,010,500.00 - - - 3,010,500.00 49,500.00 49,500.00
- Akomodasi Peserta ( 22 Kmr x 6 Hr ) 22,440,000.00 - - - 22,224,180.00 - 22,224,180.00 - - - 22,224,180.00 215,820.00 215,820.00
- Akomodasi di Yogyakarta ( 22 Kmr x 5 Hr ) 43,750,000.00 - - - 38,000,000.00 - 38,000,000.00 - - - 38,000,000.00 5,750,000.00 5,750,000.00
- -
- Transportasi Intruktur Pekanbaru - Siak PP ( 3 Org x 1 Kl ) 390,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 30,000.00 30,000.00
- Biaya Transportasi Lokal di Yogyakarta ( 44 Org x 5 Hr ) 11,000,000.00 - - - 10,788,100.00 - 10,788,100.00 - - - 10,788,100.00 211,900.00 211,900.00
- -
2.04.01.16.05 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 212,000,000.00 - - - 175,899,900.00 29,700,000.00 205,599,900.00 - - - 205,599,900.00 6,400,100.00 6,400,100.00
- Transportasi Intruktur Jakarta - Pekanbaru PP ( 6 Org x 1 Kl ) 12,000,000.00 - - - 5,400,000.00 5,940,000.00 11,340,000.00 - - - 11,340,000.00 660,000.00 660,000.00
- Biaya Transporatsi Pekanbaru - Yogyakarta ( 50 Org x 1 Kl ) 200,000,000.00 - - - 170,499,900.00 23,760,000.00 194,259,900.00 - - - 194,259,900.00 5,740,100.00 5,740,100.00
-
- Biaya Makan Intruktur,Peserta dan Panitia ( 40 Org x 6 Hr ) 20,400,000.00 - - - 20,400,000.00 - 20,400,000.00 - - - 20,400,000.00 - -
- Biaya Snack (40 Org x 6 Hr ) 1,680,000.00 - - - 1,680,000.00 - 1,680,000.00 - - - 1,680,000.00 - -
- Biaya Aqua peserta 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Biaya Makan di Yogyakarta ( 50 Org x 5 Hr ) 21,250,000.00 - - - 18,543,320.00 - 18,543,320.00 - - - 18,543,320.00 2,706,680.00 2,706,680.00
- -
- Pakaian Peserta ( 44 Org x 1 Stel ) 6,600,000.00 - - - 6,582,400.00 - 6,582,400.00 - - - 6,582,400.00 17,600.00 17,600.00
- Pakaian Intruktur dan Panitia (10 Org x 1 Stel ) 1,500,000.00 - - - 1,496,000.00 - 1,496,000.00 - - - 1,496,000.00 4,000.00 4,000.00
- Pembelian Pakaian Rombongan ( 44 Org x 1 Stel ) 6,600,000.00 - - - 6,582,400.00 - 6,582,400.00 - - - 6,582,400.00 17,600.00 17,600.00
- -
- Transportasi ke Pekanbaru PP ( 3 Org x 2 Kl ) 780,000.00 - - - - - - 780,000.00 - 780,000.00 780,000.00 - -
- - -
Dalam Rangka Koordinasi dan Konsultasi ke Jakarta - - - - - - - - - - -
- Transportasi ke Jakarta PP ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - 12,000,000.00 - 12,000,000.00 12,000,000.00 4,000,000.00 4,000,000.00
- - -
Perjalanan dalam rangka membawa rombongan - - - - - - - - - - -
- Transportasi ke Jogyakarta PP ( 4 Org x 2 Kl ) 32,000,000.00 - - - - - - 32,000,000.00 - 32,000,000.00 32,000,000.00 - -
-
-
-
2.04.01.17 Program Pengembangan Kemitraan 554,890,500.00 88,230,000.00 - 88,230,000.00 354,780,000.00 9,246,300.00 364,026,300.00 79,537,500.00 - 79,537,500.00 531,793,800.00 23,096,700.00 23,096,700.00
2.04.01.17.07 Pengembangan sumber daya manusia dan profesionalisme bidang pariwisata 277,785,500.00 74,950,000.00 - 74,950,000.00 148,486,000.00 - 148,486,000.00 40,067,500.00 - 40,067,500.00 263,503,500.00 14,282,000.00 14,282,000.00
-
2.04.01.17.07 5 2 1 BELANJA PEGAWAI 74,950,000.00 74,950,000.00 - 74,950,000.00 - - - - - - 74,950,000.00 - -
2.04.01.17.07 5 2 1 01 Honorarium PNS 7,450,000.00 7,450,000.00 - 7,450,000.00 - - - - - - 7,450,000.00 - -
- Pengarah ( 1 Orang x 1 Kali ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
- Penanggung Jawab ( 1 Orang x 1 Kali ) 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 - -
63
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Ketua ( 1 Orang x 1 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris ( 1 Orang x 1 Kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 1 Orang x 1 Kali ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- -
- -
- Anggota ( 3 Orang x 1 Kali ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- -
- Pejabat Pelaksana Kegiatan ( 1 Orang x 1 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan ( 2 Orang x 1 Kali ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- -
- Honor Instruktur ( 2 Orang x 65 Sesi ) 39,000,000.00 39,000,000.00 - 39,000,000.00 - - - - - - 39,000,000.00 - -
- -
- Honor Panitia ( 8 Orang x 7 Hari ) 4,200,000.00 4,200,000.00 - 4,200,000.00 - - - - - - 4,200,000.00 - -
- Honor Cleaning Service ( 2 Orang x 7 Hari ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Honor MC Acara Pembukaan dan Penutupan ( 1 Orang x 2 Kali 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Honor Pembaca Doa Acara Pembukaan dan penutupan ( 1 Orang x 2 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Bantuan Uang Saku Peserta ( 40 Orang x 7 Hari ) 21,000,000.00 21,000,000.00 - 21,000,000.00 - - - - - - 21,000,000.00 - -
- Honor Staf Administrasi Kegiatan ( 2 Orang x 7 Hari ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
-
2.04.01.17.07 5 2 2 01 Belanja Bahan Pakai Habis 867,500.00 - - - - - - 867,500.00 - 867,500.00 867,500.00 - -
2.04.01.17.07 5 2 2 01 01 Belanja alat tulis kantor 867,500.00 - - - - - - 867,500.00 - 867,500.00 867,500.00 - -
- Ballpoint ( 5 Lusin ) 150,000.00 - - - - - - 150,000.00 - 150,000.00 150,000.00 - -
- Penggaris ( 45 Buah ) 270,000.00 - - - - - - 270,000.00 - 270,000.00 270,000.00 - -
- Penghapus ( 45 Buah ) 135,000.00 - - - - - - 135,000.00 - 135,000.00 135,000.00 - -
- Pensil ( 45 Buah ) 112,500.00 - - - - - - 112,500.00 - 112,500.00 112,500.00 - -
- Peraut ( 45 Buah ) 135,000.00 - - - - - - 135,000.00 - 135,000.00 135,000.00 - -
- Spidol Non Permanent ( 1 Kotak ) 60,000.00 - - - - - - 60,000.00 - 60,000.00 60,000.00 - -
- Penghapus Papan Tulis ( 1 Buah ) 5,000.00 - - - - - - 5,000.00 - 5,000.00 5,000.00 - -
-
2.04.01.17.07 5 2 2 02 Belanja Bahan/Material 7,383,000.00 - - - 6,100,000.00 - 6,100,000.00 700,000.00 - 700,000.00 6,800,000.00 583,000.00 583,000.00
- Tas Peserta Diklat ( 40 Buah ) 6,000,000.00 - - - 5,800,000.00 - 5,800,000.00 - - - 5,800,000.00 200,000.00 200,000.00
- Tas Instruktur ( 2 Buah ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
-
- Isi Film ( 2 Rol ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Cetak Foto ( 72 Lembar ) 108,000.00 - - - - - - - - - - 108,000.00 108,000.00
- Cetak Foto Kenangan-kenangan Peserta ( 45 Lembar ) 225,000.00 - - - - - - - - - - 225,000.00 225,000.00
-
2.04.01.17.07 5 2 2 02 17 Belanja bahan publikasi 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 - -
- Pembuatan Spanduk Pelatihan ( 2 Buah ) 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 - -
-
2.04.01.17.07 5 2 2 06 Belanja Cetak dan Penggandaan 10,105,000.00 - - - 7,371,000.00 - 7,371,000.00 2,500,000.00 - 2,500,000.00 9,871,000.00 234,000.00 234,000.00
2.04.01.17.07 5 2 2 06 01 Belanja cetak 7,605,000.00 - - - 7,371,000.00 - 7,371,000.00 - - - 7,371,000.00 234,000.00 234,000.00
- Biaya Cetak Memo Kursus ( 45 Buah ) 675,000.00 - - - 675,000.00 - 675,000.00 - - - 675,000.00 - -
- Pembuatan ID Card Peserta, Instruktur dan Panitia ( 54 Buah ) 1,080,000.00 - - - 1,026,000.00 - 1,026,000.00 - - - 1,026,000.00 54,000.00 54,000.00
- Pembuatan Sertifikat Peserta ( 45 Buah ) 2,250,000.00 - - - 2,160,000.00 - 2,160,000.00 - - - 2,160,000.00 90,000.00 90,000.00
- Pembuatan Buku Kenang-kenangan Pelatihan ( 45 Buah ) 3,600,000.00 - - - 3,510,000.00 - 3,510,000.00 - - - 3,510,000.00 90,000.00 90,000.00
- - -
2.04.01.17.07 5 2 2 06 02 Belanja penggandaan 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
- Penggandaan Materi Kursus ( 5000 Lembar ) 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
-
- Sewa Akomodasi Peserta, Instruktur dan Panitia ( 22 Kamar x 7 Hari ) 53,900,000.00 - - - 53,477,000.00 - 53,477,000.00 - - - 53,477,000.00 423,000.00 423,000.00
- -
2.04.01.17.07 5 2 2 07 03 Belanja sewa ruang rapat/pertemuan 2,800,000.00 - - - 2,779,000.00 - 2,779,000.00 - - - 2,779,000.00 21,000.00 21,000.00
- Sewa Ruanga Kursus ( 1 Buah x 7 Hari ) 2,800,000.00 - - - 2,779,000.00 - 2,779,000.00 - - - 2,779,000.00 21,000.00 21,000.00
-
- Transportasi Instruktur Bandung - Jakarta ( 2 Orang x 2 Kali ) 1,600,000.00 - - - - - - - - - - 1,600,000.00 1,600,000.00
- Transportasi Instruktur Pekanbaru - Siak ( 2 Orang x 2 Kali ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Transportasi Peserta Lubuk Dalam ( 4 Orang x 2 kali ) 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 - -
- Transportasi Peserta Kerinci Kanan ( 4 Orang x 2 Kali ) 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 - -
- Transportasi Peserta Tualang ( 4 Orang x 2 Kali ) 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 - -
- Transportasi Peserta Minas ( 4 Orang x 2 Kali ) 560,000.00 - - - 560,000.00 - 560,000.00 - - - 560,000.00 - -
- Transportasi Peserta Kandis ( 4 Orang x 2 Kali ) 640,000.00 - - - 640,000.00 - 640,000.00 - - - 640,000.00 - -
- Transportasi Peserta Sei Apit ( 4 Orang x 2 Kali ) 560,000.00 - - - 560,000.00 - 560,000.00 - - - 560,000.00 - -
- -
- Biaya Konsumsi Peserta, Instruktur dan Panitia ( 54 Orang x 3 Kali x 7 Hari ) 51,030,000.00 - - - 50,597,023.00 - 50,597,023.00 - - - 50,597,023.00 432,977.00 432,977.00
- Biaya Snack Kursus ( 54 Kotak x 2 Kali x 7 Hari ) 11,340,000.00 - - - 11,310,948.00 - 11,310,948.00 - - - 11,310,948.00 29,052.00 29,052.00
- Biaya Snack Pembukaan dan Penutupan ( 150 Kotak x 2 kali ) 4,500,000.00 - - - 4,466,029.00 - 4,466,029.00 - - - 4,466,029.00 33,971.00 33,971.00
64
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- -
- Pakaian Peserta Pelatihan ( 40 Buah ) 6,000,000.00 - - - 5,800,000.00 - 5,800,000.00 - - - 5,800,000.00 200,000.00 200,000.00
- Pakaian Instruktur ( 2 Buah ) 300,000.00 - - - 290,000.00 - 290,000.00 - - - 290,000.00 10,000.00 10,000.00
- Pakaian Panitia Pelatihan ( 15 Buah ) 2,250,000.00 - - - 2,175,000.00 - 2,175,000.00 - - - 2,175,000.00 75,000.00 75,000.00
-
- Lumpsum Gol IV ( 1 Orang x 4 Hari x 2 Kali ) 7,200,000.00 - - - - - - 7,200,000.00 - 7,200,000.00 7,200,000.00 - -
- Lumpsum Gol III ( 1 Orang x 4 Hari x 2 Kali ) 5,600,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 - -
- Lumpsum Gol II ( 2 Orang x 4 Hari x 2 Kali ) 7,200,000.00 - - - - - - 7,200,000.00 - 7,200,000.00 7,200,000.00 - -
- Transportasi Siak - Pekanbaru - Jakarta PP ( 4 Orang x 2 Kali ) 16,000,000.00 - - - - - - 16,000,000.00 - 16,000,000.00 16,000,000.00 - -
-
Dalam rangka koordinasi dan konsultasi -
- Lumpsum Gol IV ( 1 Orang x 3 Hari x 2 Kali ) 3,300,000.00 - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 1 Orang x 3 Hari x 2 Kali ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Lumpsum Gol II ( 2 Orang x 3 Hari x 2 Kali ) 3,600,000.00 - - - - - - - - - - 3,600,000.00 3,600,000.00
- Transportasi Siak - Pekanbaru PP ( 4 Orang x 2 Kali ) 1,040,000.00 - - - - - - - - - - 1,040,000.00 1,040,000.00
-
-
-
-
2.04.01.17.12 Pelaksanaan Gebyar Wisata Nusantara di Jakarta 277,105,000.00 13,280,000.00 - 13,280,000.00 206,294,000.00 9,246,300.00 215,540,300.00 39,470,000.00 - 39,470,000.00 268,290,300.00 8,814,700.00 8,814,700.00
-
2.04.01.17.12 5 2 BELANJA LANGSUNG 277,105,000.00 13,280,000.00 - 13,280,000.00 206,294,000.00 9,246,300.00 215,540,300.00 39,470,000.00 - 39,470,000.00 268,290,300.00 8,814,700.00 8,814,700.00
2.04.01.17.12 5 2 1 BELANJA PEGAWAI 13,280,000.00 13,280,000.00 - 13,280,000.00 - - - - - - 13,280,000.00 - -
2.04.01.17.12 5 2 1 01 Honorarium PNS 5,780,000.00 5,780,000.00 - 5,780,000.00 - - - - - - 5,780,000.00 - -
- Pengarah 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
- Panggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 - -
- Anggota 1,600,000.00 1,600,000.00 1,600,000.00 - - - - - - 1,600,000.00 - -
- -
2.04.01.17.12 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan PPTK) 1,680,000.00 1,680,000.00 - 1,680,000.00 - - - - - - 1,680,000.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 1,080,000.00 1,080,000.00 - 1,080,000.00 - - - - - - 1,080,000.00 - -
- -
- Pejaga Stand ( 4 Org x 5 Hr ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Staf Administrasi / Keuangan ( 2 Org x 5 Hr ) 2,500,000.00 2,500,000.00 - 2,500,000.00 - - - - - - 2,500,000.00 - -
- -
- Biaya Dekorasi stand Pameran 10,000,000.00 - - - 9,500,000.00 - 9,500,000.00 - - - 9,500,000.00 500,000.00 500,000.00
- Biaya Dokumentasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
-
- -
- Biaya Akomodasi ( 19 Kmr x 5 Hr ) 33,250,000.00 - - - 31,890,000.00 - 31,890,000.00 - - - 31,890,000.00 1,360,000.00 1,360,000.00
- Biaya Sewa stand 25,000,000.00 - - - 23,000,000.00 - 23,000,000.00 - - - 23,000,000.00 2,000,000.00 2,000,000.00
- -
2.04.01.17.12 5 2 2 08 Belanja Sewa Sarana Mobilitas 111,740,000.00 - - - 102,471,500.00 - 102,471,500.00 4,810,000.00 - 4,810,000.00 107,281,500.00 4,458,500.00 4,458,500.00
- Biaya Transportasi di Pekanbaru ( 37 Org x 2 Kl ) 5,180,000.00 - - - 4,958,000.00 - 4,958,000.00 - - - 4,958,000.00 222,000.00 222,000.00
- Biaya Transportasi di Jakarta ( 37 Org x 5 Hr ) 9,250,000.00 - - - 8,787,500.00 - 8,787,500.00 - - - 8,787,500.00 462,500.00 462,500.00
2.04.01.17.12 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 4,810,000.00 - - - - - - 4,810,000.00 - 4,810,000.00 4,810,000.00 - -
- Biaya Transportasi Siak-Pekanbaru PP ( 37 Org x 1 Kl ) 4,810,000.00 - - - - - - 4,810,000.00 - 4,810,000.00 4,810,000.00 - -
- Biaya Transportasi Pekannbaru - Jakarta PP ( 37 Org x 1 Kl ) 92,500,000.00 - - - 88,726,000.00 - 88,726,000.00 - - - 88,726,000.00 3,774,000.00 3,774,000.00
- -
2.04.01.17.12 5 2 2 11 Belanja Makanan dan Minuman 17,685,000.00 - - - 15,432,500.00 - 15,432,500.00 1,760,000.00 - 1,760,000.00 17,192,500.00 492,500.00 492,500.00
2.04.01.17.12 5 2 2 11 02 Belanja makanan dan minuman rapat 1,760,000.00 - - - - - - 1,760,000.00 - 1,760,000.00 1,760,000.00 - -
- Biaya Makan Rapat Persiapan ( 40 Org x 2 Kl ) 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 - -
- Biaya Snack Rapat ( 40 Org x 2 Kl ) 560,000.00 - - - - - - 560,000.00 - 560,000.00 560,000.00 - -
- Biaya Makan Peserta ( 37 Org x 5 Hr ) 15,725,000.00 - - - 15,262,500.00 - 15,262,500.00 - - - 15,262,500.00 462,500.00 462,500.00
- Biaya Snack Pejaga Stand ( 4 Org x 5 Hr ) 200,000.00 - - - 170,000.00 - 170,000.00 - - - 170,000.00 30,000.00 30,000.00
-
- Pengadaan Pakaian Rombongan ( 37 Org x 1 Stel ) 9,250,000.00 - - - - 9,246,300.00 9,246,300.00 - - - 9,246,300.00 3,700.00 3,700.00
-
2.04.01.17.12 5 2 2 15 Belanja Perjalanan Dinas 30,400,000.00 - - - - - - 30,400,000.00 - 30,400,000.00 30,400,000.00 - -
2.04.01.17.12 5 2 2 15 02 Belanja perjalanan dinas luar daerah 30,400,000.00 - - - - - - 30,400,000.00 - 30,400,000.00 30,400,000.00 - -
Dalam Rangka Koordinasi dan Konsultasi ke Jakarta -
65
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
JUMLAH 54,158,905,338.00 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 46,120,352,557.00 7,223,959,915.00 8,038,552,781.00
Penerimaan : - 8,709,719,770
- SP2D 5,968,988,573.00 2,327,111,434.00 8,296,100,007.00 12,722,787,949.00 19,542,054,532 32,264,842,481.00 950,000,000.00 470,000,000 1,420,000,000.00 41,980,942,488.00 -
- Potongan - potongan 329,996,333.00 83,623,430.00 413,619,763.00 1,422,352,451.00 2,303,448,354 3,725,800,805.00 - - - 4,139,420,568.00 -
a. Iuran Wajib Pegawai 56,701,197.00 5,138,611.00 61,839,808.00 - - - - - - 61,839,808.00 -
b. Tabungan Perumahan 2,000,000.00 185,000.00 2,185,000.00 - - - - - - 2,185,000.00 -
c. Pfk Lain - lain 2,528.00 2,528.00 - - - - - - 2,528.00 -
d. Iuran Kesehatan 13,474,335.00 1,027,722.00 14,502,057.00 - - - - - - 14,502,057.00 -
e. PPh 248,850,090.00 69,908,462.00 318,758,552.00 305,604,912.00 391,770,506 697,375,418.00 - - - 1,016,133,970.00 -
e. PPN 8,968,183.00 7,363,635 16,331,818.00 1,116,747,539.00 1,911,677,848 3,028,425,387.00 - - - 3,044,757,205.00 -
Jumlah Penerimaan : 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 950,000,000.00 470,000,000.00 1,420,000,000.00 46,120,363,056.00 -
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Pengeluaran :
- SPJ ( LS+UP/GU/TU) 5,968,988,573.00 2,327,111,434.00 8,296,100,007.00 12,722,787,949.00 19,542,054,532 32,264,842,481.00 912,256,390.00 487,518,584.00 1,399,774,974.00 41,960,717,462.00 -
- Penyetoran Pajak 329,996,333.00 83,623,430.00 413,619,763.00 1,422,352,451.00 2,303,448,354 3,725,800,805.00 12,453,985.00 7,760,542 20,214,527.00 4,159,635,095.00 -
c. Pfk Lain - lain 2,528.00 2,528.00 - - - - - - 2,528.00 -
e. PPh 248,850,090.00 69,908,462.00 318,758,552.00 305,604,912.00 391,770,506 697,375,418.00 1,572,305.00 1,009,906 2,582,211.00 1,018,716,181.00 -
f. PPN 8,968,183.00 7,363,635 16,331,818.00 1,116,747,539.00 1,911,677,848 3,028,425,387.00 10,881,680.00 6,750,636 17,632,316.00 3,062,389,521.00 -
Jumlah Pengeluaran : 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 46,120,352,557.00 -
SALDO KAS - - - - - - 25,289,625.00 (25,279,126.00) 10,499.00 10,499.00 -
Mengetahui , -
PENGGUNA ANGGARAN Siak Sri Indrapura, Desember 2008
DINAS PARIWISATA SENI BUDAYA PEMUDA
DAN OLAHRAGA KABUPATEN SIAK BENDAHARA PENGELUARAN
Drs. H. SAID MUSTAFA, M.Si IZHAR SYAFAWI

NIP. 010190053 NIP. 420023783
66
67
68
-
69
L
70
(1,959,000.00)
55,300.00
1,903,700.00
199,023.18
1,704,676.82
502786
1,201,890.82
71
K
(149,007,000.00)
126,000,000.00
274,415,000.00
(148,415,000.00)
148,415,000.00
72
73
J
74
X
75

Pengguna Anggaran : Drs.H. SAID MUSTAFA, M.Si
Bendahara Pengeluaran : IZHAR SYAFAWI
Tahun Anggaran : 2008
Bulan : DESEMBER
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
54,158,905,338.00
1.17.01 BELANJA DAERAH 54,158,905,338.00 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 46,120,352,557.00 7,223,959,915.00 53,344,312,472.00
814,592,866.00
1.17.01 5 1 BELANJA TIDAK LANGSUNG 2,623,565,028.00 1,478,424,906.00 374,979,264.00 1,853,404,170.00 - - - - - - 1,853,404,170.00 (44,432,008.00)
1.17.01 5 1 1 BELANJA PEGAWAI 2,623,565,028.00 1,478,424,906.00 374,979,264.00 1,853,404,170.00 - - - - - - 1,853,404,170.00 (44,432,008.00)
1.17.01 5 1 1 01 Gaji dan Tunjangan 1,638,365,028.00 870,024,906.00 72,279,264.00 942,304,170.00 - - - - - - 942,304,170.00 (118,532,008.00)
1.17.01 5 1 1 01 01 Gaji Pokok PNS/Uang Representasi 411,051,199.00 551,368,700.00 45,562,625.00 596,931,325.00 - - - - - - 596,931,325.00 (185,880,126.00) (185,880,126.00)
Golongan II a ( 9 org) 102,849,760.00 - 0.00 - - - - - - - - -
Golongan IIc ( 4 org) 65,700,700.00 - 0.00 - - - - - - - - -
Golongan III a ( 1 org ) 18,297,500.00 - 0.00 - - - - - - - - -
Golongan III b ( 3 org) 57,032,300.00 - 0.00 - - - - - - - - -
Golongan III d ( 3 org) 64,717,900.00 - 0.00 - - - - - - - - -
Golongan IVa ( 3 org) 68,330,600.00 - 0.00 - - - - - - - - -
Golongan IVb ( 3 org) 24,096,800.00 - 0.00 - - - - - - - - -
Acress 2,5 % 10,025,639.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 02 Tunjangan Keluarga 47,913,622.00 69,426,888.00 5,823,572.00 75,250,460.00 - - - - - - 75,250,460.00 (27,336,838.00) (27,336,838.00)
Tunjangan Istri : 20 Org 34,492,536.00 - 0.00 - - - - - - - - -
Tunjangan Anak : 33 Org 12,252,461.00 - 0.00 - - - - - - - - -
Acress 2,5 % 1,168,625.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 03 Tunjangan Jabatan 130,118,625.00 139,140,000.00 11,565,000.00 150,705,000.00 - - - - - - 150,705,000.00 (20,586,375.00) (20,586,375.00)
Eselon II/b : 1 Org x 13 Bln 26,325,000.00 - 0.00 - - - - - - - - -
Eselon III/a : 4 Org x 13 Bln 65,520,000.00 - 0.00 - - - - - - - - -
Eselon IV/a : 5 Org x 13 Bln 35,100,000.00 - 0.00 - - - - - - - - -
Acress 2,5 % 3,173,625.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 05 Tunjangan Umum 36,161,710.00 33,963,920.00 2,715,000.00 36,678,920.00 - - - - - - 36,678,920.00 (517,210.00) (517,210.00)
Gol III : 2 Org x 13 Bln 4,810,000.00 - 0.00 - - - - - - - - -
Gol II : 13 Org x 13 Bln 30,420,000.00 - 0.00 - - - - - - - - -
Gol III : 2 Org x 13 Bln 880,750.00 - 0.00 - - - - - - - - -
Tambahan Tunjangan Fungsional Umum 50,960.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 06 Tunjangan Beras 48,513,660.00 48,110,515.00 4,158,000.00 52,268,515.00 - - - - - - 52,268,515.00 (3,754,855.00) (3,754,855.00)
Tujnjangan Beras 82 Org 47,330,400.00 - 0.00 - - - - - - - - -
Acress 2,5 % 1,183,260.00 - 0.00 - - - - - - - - -
Tunjangan PPh/Tunjangan Khusus 140,533,133.00 - 0.00 - - - - - - - - -
Acress 2,5 % 270,256.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 08 Pembulatan Gaji 30,661.00 16,657.00 1,114.00 17,771.00 - - - - - - 17,771.00 12,890.00 12,890.00
Pembulatan Gaji 29,913.00 - 0.00 - - - - - - - - -
Acress 2,5 % 748.00 - 0.00 - - - - - - - - -
1.17.01 5 1 1 01 09 Iuran Asuransi Kesehatan 9,179,296.00 10,733,426.00 1,027,722.00 11,761,148.00 - - - - - - 11,761,148.00 (2,581,852.00) (2,581,852.00)
Iuran Kesehatan 8,955,411.00 - 0.00 - - - - - - - - -
Acress 2,5 % 223,885.00 - 0.00 - - - - - - - - -
- - -
-
1.17 BELANJA LANSUNG 51,535,340,310.00 4,820,560,000.00 2,035,755,600.00 6,856,315,600.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 44,266,948,387.00 7,268,391,923.00 7,268,391,923.00
-
-
1 -
- perangko 2000 400,000.00 - - - - - - 274,000.00 - 274,000.00 274,000.00 126,000.00 126,000.00
76
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- materai 3000 3,000,000.00 - - - - - - 2,043,000.00 957,000.00 3,000,000.00 3,000,000.00 - -
- materai 6000 9,000,000.00 - - - - - - 6,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 - -
-
-
2 -
1.17.01.01.02 5 2 2 03 02 Belanja jasa air 20,400,000.00 - - - - - - 4,758,200.00 922,000.00 5,680,200.00 5,680,200.00 14,719,800.00 14,719,800.00
-
3 -
1.17.01.01.07 5 2 1 BELANJA PEGAWAI 33,600,000.00 16,800,000.00 16,800,000.00 33,600,000.00 - - - - - - 33,600,000.00 - -
1.17.01.01.07 5 2 1 01 Honorarium PNS 9,600,000.00 4,800,000.00 4,800,000.00 9,600,000.00 - - - - - - 9,600,000.00 - -
-
-
- Binder Clip SMR 155 50,960.00 - - - - - - 25,480.00 25,480.00 50,960.00 50,960.00 - -
-
- Fotocopy 600,000.00 - - - - - - 300,000.00 300,000.00 600,000.00 600,000.00 - -
-
-
4 -
- Obat nyamuk Raid 154,080.00 - - - - - - 89,880.00 64,200.00 154,080.00 154,080.00 - -
- Keset Karpet 228,480.00 - - - - - - 142,800.00 85,680.00 228,480.00 228,480.00 - -
- Keset Ijuk 12,000.00 - - - - - - 9,000.00 3,000.00 12,000.00 12,000.00 - -
- Handuk Kecil 384,000.00 - - - - - - 230,400.00 153,600.00 384,000.00 384,000.00 - -
- Dettol 120 Gr 277,200.00 - - - - - - 178,200.00 99,000.00 277,200.00 277,200.00 - -
- - - - - - - - - - -
5 -
77
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
6 -
- Buku Tulis isi 40 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 - -
- Binder Clip SRM 155 1,223,040.00 - - - 1,223,040.00 - 1,223,040.00 - - - 1,223,040.00 - -
- Binder Clip Bona 260 494,000.00 - - - 494,000.00 - 494,000.00 - - - 494,000.00 - -
- Binder Clip Bona 107 58,500.00 - - - 58,500.00 - 58,500.00 - - - 58,500.00 - -
- Binder Jepit 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 - -
- Signo UM 153/152 1,740,000.00 - - - 1,740,000.00 - 1,740,000.00 - - - 1,740,000.00 - -
- Pilot BPT- P 1 BK 216,060.00 - - - 216,060.00 - 216,060.00 - - - 216,060.00 - -
- Map Gunyu 401/402/403 Biasa 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Clip Atom No. 1 376,320.00 - - - 376,320.00 - 376,320.00 - - - 376,320.00 - -
- Clip Atom No. 3 268,800.00 - - - 268,800.00 - 268,800.00 - - - 268,800.00 - -
- Gunting Besar 848 L 66,950.00 - - - 66,950.00 - 66,950.00 - - - 66,950.00 - -
- Anak Heckter no.3 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 - -
- Anak Heckter No.10 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Lem merk Alteko 40,000.00 - - - 40,000.00 - 40,000.00 - - - 40,000.00 - -
- merk Squre 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 - -
- Stabilo Boss 657,000.00 - - - 657,000.00 - 657,000.00 - - - 657,000.00 - -
- Tinta Hp Toner Lj 8100 69,743,700.00 - - - 66,893,530.00 - 66,893,530.00 - - - 66,893,530.00 2,850,170.00 2,850,170.00
- Amplop Dinas 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Kertas C/ F NCR 3 Ply 185,000.00 - - - 185,000.00 - 185,000.00 - - - 185,000.00 - -
- Pensil 2B 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 - -
- Model Engkol 325,000.00 - - - 325,000.00 - 325,000.00 - - - 325,000.00 - -
- Map Kertas Biasa 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
78
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
1.17.01.01.10 5 2 3 BELANJA MODAL 143,960,000.00 - - - - 107,308,800.00 107,308,800.00 4,900,000.00 - 4,900,000.00 112,208,800.00 31,751,200.00 31,751,200.00
-
1.17.01.01.10 5 2 3 12 09 Belanja modal pengadaan kelengkapan komputer (flash disk, mouse, keyboard, harddisk, speak 5,800,000.00 - - - - - - 4,900,000.00 - 4,900,000.00 4,900,000.00 900,000.00 900,000.00
- Pembelian USB 1 GB 4,000,000.00 - - - - - - 3,100,000.00 - 3,100,000.00 3,100,000.00 900,000.00 900,000.00
-
7 -
1.17.01.01.11 5 2 2 06 01 Belanja cetak 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 - -
- Amplop Air mail 11x24 1,562,400.00 - - - - - - 1,171,800.00 390,600.00 1,562,400.00 1,562,400.00 - -
- Amplop kilap 24 x 17.5 1,171,200.00 - - - - - - 878,400.00 292,800.00 1,171,200.00 1,171,200.00 - -
- Kwitansi Folio 420,000.00 - - - - - - 280,000.00 140,000.00 420,000.00 420,000.00 - -
-
8 -
1.17.01.01.14 5 2 1 BELANJA PEGAWAI 6,800,000.00 - - - - - - - - - - 6,800,000.00 6,800,000.00
1.17.01.01.14 5 2 1 01 Honorarium PNS 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
- - - - - - - - - - -
- - - - - - - - - - -
1.17.01.01.14 5 2 3 BELANJA MODAL 178,109,250.00 - - - 28,000,000.00 125,215,200.00 153,215,200.00 - - - 153,215,200.00 24,894,050.00 24,894,050.00
- - - - - - - - - - -
-
9 -
-
10 -
Sebagaianya -
79
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
ke Jakarta - - - - - - - - - - - -
- -
11 -
1.17.01.01.19 5 2 1 BELANJA PEGAWAI 732,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 - - - - - - 617,000,000.00 115,000,000.00 115,000,000.00
-
-
1.17.01.01.19 5 2 3 BELANJA MODAL 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 99,377,869.00 99,377,869.00
-
12 -
1.17.01.02.05 5 2 1 BELANJA PEGAWAI 11,450,000.00 - - - - - - - - - - 11,450,000.00 11,450,000.00
1.17.01.02.05 5 2 1 01 Honorarium PNS 9,850,000.00 - - - - - - - - - - 9,850,000.00 9,850,000.00
- Ketua 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sekretaris 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota 1,600,000.00 - - - - - - - - - - 1,600,000.00 1,600,000.00
- Ketua 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
-
-
- Kertas 210,000.00 - - - - - - - - - - 210,000.00 210,000.00
- Heckter 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Gunting 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Ballponit 290,000.00 - - - - - - - - - - 290,000.00 290,000.00
- Buku Besar Folio 52,000.00 - - - - - - - - - - 52,000.00 52,000.00
- Clip Atom 01 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Pengaris Besi 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Anak Heckter 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Pisau Catter 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Stabillo 120,000.00 - - - - - - - - - - 120,000.00 120,000.00
-
1.17.01.02.05 5 2 3 BELANJA MODAL 273,000,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 17,666,000.00 17,666,000.00
80
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
1.17.01.02.09 5 2 1 BELANJA PEGAWAI 8,300,000.00 - - - - - - - - - - 8,300,000.00 8,300,000.00
1.17.01.02.09 5 2 1 01 Honorarium PNS 8,300,000.00 - - - - - - - - - - 8,300,000.00 8,300,000.00
- Ketua 500,000.00 - 500,000.00 500,000.00
- Sekretaris 400,000.00 - 400,000.00 400,000.00
- Anggota 1,050,000.00 - 1,050,000.00 1,050,000.00
- Ketua 500,000.00 - 500,000.00 500,000.00
- Sekretaris 400,000.00 - 400,000.00 400,000.00
- Anggota 1,050,000.00 - 1,050,000.00 1,050,000.00
1.17.01.02.09 5 2 3 BELANJA MODAL 240,600,000.00 - - - - 238,548,000.00 238,548,000.00 - - - 238,548,000.00 2,052,000.00 2,052,000.00
13 -
-
1.17.01.02.33 1,072,676,000.00 422,000,000.00 57,600,000.00 479,600,000.00 73,500,000.00 354,744,000.00 428,244,000.00 - - - 907,844,000.00 164,832,000.00 164,832,000.00
14 -
1.17.01.02.33 5 2 1 BELANJA PEGAWAI 523,200,000.00 422,000,000.00 57,600,000.00 479,600,000.00 - - - - - - 479,600,000.00 43,600,000.00 43,600,000.00
1.17.01.02.33 5 2 1 01 Honorarium PNS 16,800,000.00 - 15,400,000.00 15,400,000.00 - - - - - - 15,400,000.00 1,400,000.00 1,400,000.00
-
-
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Keset Ijuk 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Serbet Makan 2,680,000.00 - - - - 2,680,000.00 2,680,000.00 - - - 2,680,000.00 - -
- Comford 2,000,000.00 - - - - 2,000,000.00 2,000,000.00 - - - 2,000,000.00 - -
81
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Gayung 1,020,000.00 - - - - 1,020,000.00 1,020,000.00 - - - 1,020,000.00 - -
- Ember Plastik 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Pengki Plastik 660,000.00 - - - - 660,000.00 660,000.00 - - - 660,000.00 - -
- Keset Plastik 2,160,000.00 - - - - 2,160,000.00 2,160,000.00 - - - 2,160,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 - -
- Carbol 7,500,000.00 - - - - 7,500,000.00 7,500,000.00 - - - 7,500,000.00 - -
- Masker 3,600,000.00 - - - - 3,600,000.00 3,600,000.00 - - - 3,600,000.00 - -
- Sarung tangan 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Sapu lidi 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Caruk Sampah 4,200,000.00 - - - - 4,200,000.00 4,200,000.00 - - - 4,200,000.00 - -
- Gerobak dorong 1,300,000.00 - - - - 1,300,000.00 1,300,000.00 - - - 1,300,000.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Comford 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Gayung 425,000.00 - - - - 425,000.00 425,000.00 - - - 425,000.00 - -
- Ember Plastik 375,000.00 - - - - 375,000.00 375,000.00 - - - 375,000.00 - -
- Pengki Plastik 330,000.00 - - - - 330,000.00 330,000.00 - - - 330,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 - -
- Masker 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sarung tangan 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sapu lidi 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Caruk Sampah 2,100,000.00 - - - - 2,100,000.00 2,100,000.00 - - - 2,100,000.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Serbet Makan 2,680,000.00 - - - - 2,680,000.00 2,680,000.00 - - - 2,680,000.00 - -
- Comford 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Gayung 425,000.00 - - - - 425,000.00 425,000.00 - - - 425,000.00 - -
- Ember Plastik 375,000.00 - - - - 375,000.00 375,000.00 - - - 375,000.00 - -
- Pengki Plastik 330,000.00 - - - - 330,000.00 330,000.00 - - - 330,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - 480,000.00 - -
- Masker 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sarung tangan 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sapu lidi 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Caruk Sampah 2,100,000.00 - - - - 2,100,000.00 2,100,000.00 - - - 2,100,000.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
-
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
-
-
82
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
1.17.01.02.33 5 2 2 03 02 Belanja Jasa Air 79,800,000.00 - - - - 79,680,000.00 79,680,000.00 - - - 79,680,000.00 120,000.00 120,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
- -
-
-
1.17.01.02.33 5 2 3 BELANJA MODAL 65,600,000.00 - - - 26,500,000.00 38,400,000.00 64,900,000.00 - - - 64,900,000.00 700,000.00 700,000.00
-Mesin Rumput 37,500,000.00 37,400,000.00 37,400,000.00 37,400,000.00 100,000.00 100,000.00
-Busi 600,000.00 500,000.00 500,000.00 500,000.00 100,000.00 100,000.00
-
- -
15 -
1.17.01.02.34 5 2 1 BELANJA PEGAWAI 328,650,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 10,650,000.00 10,650,000.00
1.17.01.02.34 5 2 1 01 Honorarium PNS 328,650,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 10,650,000.00 10,650,000.00
- Ketua 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sekretaris 650,000.00 - - - - - - - - - - 650,000.00 650,000.00
- Anggota 2,200,000.00 - - - - - - - - - - 2,200,000.00 2,200,000.00
Siak - - - - - - - - - -
- - - - - - - - - -
83
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Siak - - - - - - - - - - -
- Ballpoint 870,000.00 - - - 870,000.00 - 870,000.00 - - - 870,000.00 - -
- Hekter 275,000.00 - - - 275,000.00 - 275,000.00 - - - 275,000.00 - -
- Map 1,140,000.00 - - - 1,140,000.00 - 1,140,000.00 - - - 1,140,000.00 - -
- Pelobang Kertas 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Penjepit Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 - -
- Spidol 375,000.00 - - - 375,000.00 - 375,000.00 - - - 375,000.00 - -
- Stabilo 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Box file 200,000.00 - - - 200,000.00 - 200,000.00 - - - 200,000.00 - -
- Clip Atom 59,500.00 - - - 59,500.00 - 59,500.00 - - - 59,500.00 - -
- Ballpoint 580,000.00 - - - 580,000.00 - 580,000.00 - - - 580,000.00 - -
- Hekter 220,000.00 - - - 220,000.00 - 220,000.00 - - - 220,000.00 - -
- Map 570,000.00 - - - 570,000.00 - 570,000.00 - - - 570,000.00 - -
- Pelobang Kertas 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Penjepit Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 - -
- Spidol 375,000.00 - - - 375,000.00 - 375,000.00 - - - 375,000.00 - -
- Stabilo 90,000.00 - - - 90,000.00 - 90,000.00 - - - 90,000.00 - -
- Box file 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Clip Atom 59,500.00 - - - 59,500.00 - 59,500.00 - - - 59,500.00 - -
- - - - - - - - - - -
- Dokumentasi 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 - -
- - - - - - - - - - -
- Biaya Publikasi 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 06 01 Belanja cetak 81,825,000.00 - - - 23,525,000.00 60,050,000.00 83,575,000.00 - - - 83,575,000.00 (1,750,000.00) (1,750,000.00)
Siak - - - - - - - - - - -
Siak - - - - - - - - - - -
- - - - - - - - - - -
Siak - - - - - - - - - - -
- - - - - - - - - - -
Siak - - - - - - - - - - -
84
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Siak - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
Siak - - - - - - - - - - -
- -
1.17.01.06 13,710,500.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 3,410,500.00 3,410,500.00
16 -
1.17.01.06.05 5 2 1 BELANJA PEGAWAI 10,300,000.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 - -
1.17.01.06.05 5 2 1 01 Honorarium PNS 7,900,000.00 - 7,900,000.00 7,900,000.00 - - - - - - 7,900,000.00 - -
- Ketua 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 - 450,000.00 450,000.00 - - - - - - 450,000.00 - -
- Anggota 1,400,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 - -
- - - - - - - - - - -
- - - - - - - - - - -
- Pena Signo Um 153/152 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Pensil 2B 150,000.00 - - - - - - - - - - 150,000.00 150,000.00
- Binder Clip SMR 155 48,000.00 - - - - - - - - - - 48,000.00 48,000.00
- - - - - - - - - - -
- Fotocopy 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - -
-
17 -
1.17.01.16.05 5 2 1 BELANJA PEGAWAI 130,440,000.00 31,750,000.00 53,576,600.00 85,326,600.00 - - - - - - 85,326,600.00 45,113,400.00 45,113,400.00
1.17.01.16.05 5 2 1 01 Honorarium PNS 12,400,000.00 - - - - - - - - - - 12,400,000.00 12,400,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 5 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
-
85
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
A. TENAGA AHLI -
- Ahli Estimate 3,250,000.00 3,150,000.00 - 3,150,000.00 - - - - - - 3,150,000.00 100,000.00 100,000.00
- Surveyor 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 - -
- Office Boy 950,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 100,000.00 100,000.00
- Surveyor ( 1 Org x 2 Hr ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
A. TENAGA AHLI - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- - - - - - - - - - -
- Alat-Alat tulis 100,000.00 - - - 100,000.00 - 100,000.00 - - - 100,000.00 - -
- Kertas HVS ( 2 Rim ) 90,000.00 - - - 90,000.00 - 90,000.00 - - - 90,000.00 - -
- Disket ( 1 Kotak ) 50,000.00 - - - 50,000.00 - 50,000.00 - - - 50,000.00 - -
- Tinta Printer ( 1 Bh ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Alat-Alat tulis 100,000.00 - - - - 65,450.00 65,450.00 - - - 65,450.00 34,550.00 34,550.00
- Kertas HVS ( 2 Rim ) 90,000.00 - - - - 61,600.00 61,600.00 - - - 61,600.00 28,400.00 28,400.00
- Disket ( 1 Kotak ) 50,000.00 - - - - 34,650.00 34,650.00 - - - 34,650.00 15,350.00 15,350.00
- Tinta Printer ( 1 Bh ) 150,000.00 - - - - 103,950.00 103,950.00 - - - 103,950.00 46,050.00 46,050.00
86
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Kertas HVS ( 6 Rim ) 250,000.00 - - - - 110,000.00 110,000.00 - - - 110,000.00 140,000.00 140,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 550,000.00 550,000.00 - - - 550,000.00 550,000.00 550,000.00
- Kertas HVS ( 6 Rim ) 250,000.00 - - - - 198,000.00 198,000.00 - - - 198,000.00 52,000.00 52,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 880,000.00 880,000.00 - - - 880,000.00 220,000.00 220,000.00
- - - - - - - - - - -
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - 357,500.00 357,500.00 - - - 357,500.00 392,500.00 392,500.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - 613,360.00 613,360.00 - - - 613,360.00 136,640.00 136,640.00
- - - - - - - - - - -
- - - - - - - - - - -
- Laporan survei 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Dokumen Lelang 1,750,000.00 - - - 1,665,000.00 - 1,665,000.00 - - - 1,665,000.00 85,000.00 85,000.00
- - - - - - - - - - -
- - - - - - - - - - -
87
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- Sewa Komputer P IV ( 1 Unit x 1 Bln ) 2,500,000.00 - - - 2,450,000.00 - 2,450,000.00 - - - 2,450,000.00 50,000.00 50,000.00
- Sewa Komputer dan Printer 1,000,000.00 - - - - 654,500.00 654,500.00 - - - 654,500.00 345,500.00 345,500.00
- Sewa Meja Komputer dan Kursi 250,000.00 - - - - 150,150.00 150,150.00 - - - 150,150.00 99,850.00 99,850.00
- Sewa Komputer dan Printer 6 Bulan ( 1 Unit ) 1,945,000.00 - - - - 962,500.00 962,500.00 - - - 962,500.00 982,500.00 982,500.00
SUAK GELANGGANG - - - - - - - - - - -
1.17.01.16.05 5 2 2 10 08 Belanja sewa mesin peralatan kerja 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Alat pendukung lainnya 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- - - - - - - - - - -
1.17.01.16.05 5 2 3 BELANJA MODAL 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 2,442,740,680.00 2,442,740,680.00
1.17.01.16.05 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 2,442,740,680.00 2,442,740,680.00
1.17.01.16.05 5 2 3 26 05 Belanja modal pengadaan konstruksi/pembelian bangunan bersejarah 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 2,442,740,680.00 2,442,740,680.00
- A. Pembangunan dan Peningkatan Sarana dan Prasarana Objek Wisata Makam Raja Kecik, Kolam Hija 2,770,223,000.00 - - - - 2,035,427,743.00 2,035,427,743.00 - - - 2,035,427,743.00 734,795,257.00 734,795,257.00
- B. Pembuatan tempat dan pemindahan kapal kato ke lokasi Istana 1,000,000,000.00 - - - 194,881,800.00 512,880,177.00 707,761,977.00 - - - 707,761,977.00 292,238,023.00 292,238,023.00
- C. Restorasi Gedung Eks Tangsi Militer Belanda 2,680,379,000.00 - - - - 1,264,671,600.00 1,264,671,600.00 - - - 1,264,671,600.00 1,415,707,400.00 1,415,707,400.00
- - - - - - - - - - -
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata 3,164,097,500.00 107,850,000.00 - 107,850,000.00 1,184,262,500.00 1,580,732,425.00 2,764,994,925.00 90,400,000.00 - 90,400,000.00 2,963,244,925.00 200,852,575.00 200,852,575.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 58,150,000.00 57,450,000.00 - 57,450,000.00 - - - - - - 57,450,000.00 700,000.00 700,000.00
1.17.01.16.06 5 2 1 01 Honorarium PNS 19,350,000.00 18,650,000.00 - 18,650,000.00 - - - - - - 18,650,000.00 700,000.00 700,000.00
- Pengarah/pembina 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Wakil Ketua 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Tekhnis Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan/ Keuangan 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- - - - - - - - - - -
- Bantuan Uang Saku Penceramah dan Pemimpin Zikir ( 2 Org ) 30,000,000.00 30,000,000.00 - 30,000,000.00 - - - - - - 30,000,000.00 - -
- Staff Administrasi Kegiatan/Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- Anggota panitia 8,000,000.00 8,000,000.00 - 8,000,000.00 - - - - - - 8,000,000.00 - -
- - - - - - - - - - -
1.17.01.16.06 5 2 2 06 01 Belanja cetak 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
- Biaya Cetak Undangan ( 1000 Lembar ) 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
- - - - - - - - - - -
- Biaya Akomodasi ( 100 Kmr x 3 Hr ) 105,000,000.00 - - - - 102,300,000.00 102,300,000.00 - - - 102,300,000.00 2,700,000.00 2,700,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 45,000,000.00 - - - 44,400,000.00 - 44,400,000.00 - - - 44,400,000.00 600,000.00 600,000.00
- Biaya Sewar Bus ( 10 Bus x 3 hari ) 45,000,000.00 - - - 44,400,000.00 - 44,400,000.00 - - - 44,400,000.00 600,000.00 600,000.00
- - - - - - - - - - -
- Biaya sewa tenda dan perlengkapan lainnya ( 1 Set x 3 Hr ) 225,000,000.00 - - - 222,750,000.00 - 222,750,000.00 - - - 222,750,000.00 2,250,000.00 2,250,000.00
- Biaya Sewa Sound System ( 1 Set ) 200,000,000.00 - - - 198,000,000.00 - 198,000,000.00 - - - 198,000,000.00 2,000,000.00 2,000,000.00
- - - - - - - - - - -
- Biaya Makan Rapat ( 50 Org x 4 Kali ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Biaya Snack Rapat ( 50 Org x 4 Kl ) 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Aqua Botol ( 300 Kotak ) 7,500,000.00 - - - - - - - - - - 7,500,000.00 7,500,000.00
- Biaya Makan (1500 x 3 hari ) 202,500,000.00 - - - 196,760,000.00 - 196,760,000.00 - - - 196,760,000.00 5,740,000.00 5,740,000.00
88
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
- Transportasi PP ( 3 Org x 2 Kl ) 780,000.00 - - - - - - - - - - 780,000.00 780,000.00
- Transportasi PP ( 3 Org x 2 Kl ) 12,000,000.00 - - - - - - - - - - 12,000,000.00 12,000,000.00
- - - - - - - - - - -
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata 330,200,000.00 8,200,000.00 - 8,200,000.00 289,852,500.00 28,091,000.00 317,943,500.00 - - - 326,143,500.00 4,056,500.00 4,056,500.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 8,200,000.00 8,200,000.00 - 8,200,000.00 - - - - - - 8,200,000.00 - -
1.17.01.16.06 5 2 1 01 Honorarium PNS 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 - -
- Penanggung Jawab 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 - -
-
- -
- Staf Administrasi Kegiatan / Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- Honor Anggota panitia 200,000.00 200,000.00 - 200,000.00 - - - - - - 200,000.00 - -
-
- Cuci Foto 125,000.00 - - - - - - - - - - 125,000.00 125,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 03 Belanja Jasa Kantor 62,500,000.00 - - - 52,500,000.00 9,900,000.00 62,400,000.00 - - - 62,400,000.00 100,000.00 100,000.00
1.17.01.16.06 5 2 2 03 14 Belanja jasa administrasi peserta 62,500,000.00 - - - 52,500,000.00 9,900,000.00 62,400,000.00 - - - 62,400,000.00 100,000.00 100,000.00
- Bantuan Uang Saku Tim Kesenian ( 35 Org x 5 Hr ) 52,500,000.00 - - - 52,500,000.00 - 52,500,000.00 - - - 52,500,000.00 - -
- Pembuatan Pasport peserta 10,000,000.00 - - - - 9,900,000.00 9,900,000.00 - - - 9,900,000.00 100,000.00 100,000.00
- - - - - - - - - - -
- Akomodasi Tim ( 20 kamar x 5 hari ) 50,000,000.00 - - - 49,610,000.00 - 49,610,000.00 - - - 49,610,000.00 390,000.00 390,000.00
- - - - - - - - - - -
- Transportasi ke Malaka dalam rangka koordinasi 12,000,000.00 - - - 11,880,000.00 - 11,880,000.00 - - - 11,880,000.00 120,000.00 120,000.00
- Transportasi Tim 140,000,000.00 - - - 138,600,000.00 - 138,600,000.00 - - - 138,600,000.00 1,400,000.00 1,400,000.00
- Kelebihan Bagasi 10,000,000.00 - - - 9,900,000.00 - 9,900,000.00 - - - 9,900,000.00 100,000.00 100,000.00
- - - - - - - - - - -
- Biaya Makan Peserta ( 35 Org x 5 Hr ) 14,875,000.00 - - - - 14,822,500.00 14,822,500.00 - - - 14,822,500.00 52,500.00 52,500.00
- Biaya Snack Peserta ( 35 Org x5 Hr ) 3,500,000.00 - - - - 3,368,500.00 3,368,500.00 - - - 3,368,500.00 131,500.00 131,500.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 14 02 Belanja pakaian adat daerah 18,750,000.00 - - - 18,700,000.00 - 18,700,000.00 - - - 18,700,000.00 50,000.00 50,000.00
- Pembelian Pakaian Penari, pemusik 18,750,000.00 - - - 18,700,000.00 - 18,700,000.00 - - - 18,700,000.00 50,000.00 50,000.00
- Pembelian Pakaian Kontingen ( 35 Org x 1 Stel ) 8,750,000.00 - - - 8,662,500.00 - 8,662,500.00 - - - 8,662,500.00 87,500.00 87,500.00
- -
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata ( Festival Kraton) 1,556,487,500.00 38,600,000.00 - 38,600,000.00 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,536,555,425.00 19,932,075.00 19,932,075.00
-
1.17.01.16.06 5 2 BELANJA LANGSUNG 1,556,487,500.00 38,600,000.00 - 38,600,000.00 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,536,555,425.00 19,932,075.00 19,932,075.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 38,600,000.00 38,600,000.00 - 38,600,000.00 - - - - - - 38,600,000.00 - -
1.17.01.16.06 5 2 1 01 Honorarium PNS 12,600,000.00 12,600,000.00 - 12,600,000.00 - - - - - - 12,600,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,750,000.00 - 1,750,000.00 - - - - - - 1,750,000.00 - -
89
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
- Honor Pelatih ( 1 org x 6 JPL x 14 hr ) 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 - -
- Honor Asisten Pelatih ( 4 Org x 6 Jpl x 14 hari ) 16,800,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 - -
-
1.17.01.16.06 5 2 2 BELANJA BARANG DAN JASA 1,517,887,500.00 - - - 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,497,955,425.00 19,932,075.00 19,932,075.00
1.17.01.16.06 5 2 2 02 Belanja Bahan/Material 66,000,000.00 - - - - 59,620,000.00 59,620,000.00 - - - 59,620,000.00 6,380,000.00 6,380,000.00
1.17.01.16.06 5 2 2 02 04 Belanja bahan obat-obatan 3,500,000.00 - - - - - - - - - - 3,500,000.00 3,500,000.00
- Biaya P3K 3,500,000.00 - - - - - - - - - - 3,500,000.00 3,500,000.00
1.17.01.16.06 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 35,000,000.00 - - - - 34,870,000.00 34,870,000.00 - - - 34,870,000.00 130,000.00 130,000.00
- Pembuatan Souvenir Khas Siak 35,000,000.00 - - - - 34,870,000.00 34,870,000.00 - - - 34,870,000.00 130,000.00 130,000.00
1.17.01.16.06 5 2 2 02 09 Belanja dekorasi 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
- Biaya Pembuatan Stand 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 250,000.00 250,000.00
- - - - - - - - - - -
- Bantuan Uang saku peserta ( 125 org x 6 hari ) 187,500,000.00 - - - 187,500,000.00 - 187,500,000.00 - - - 187,500,000.00 - -
- - - - - - - - - -
1.17.01.16.06 5 2 2 06 01 Belanja cetak 1,250,000.00 - - - - - - - - - - 1,250,000.00 1,250,000.00
- Biaya Cetak Bad peserta 1,250,000.00 - - - - - - - - - - 1,250,000.00 1,250,000.00
- Biaya Fotocopy 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Pembuatan Spaduk 1,400,000.00 - - - - - - - - - - 1,400,000.00 1,400,000.00
- - - - - - - - - - -
- Akomodasi Peserta ( 70 Kmr x 6 Hr ) 189,000,000.00 - - - 188,811,000.00 188,811,000.00 - - - 188,811,000.00 189,000.00 189,000.00
- - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 675,800,000.00 - - - - 677,634,500.00 677,634,500.00 - - - 677,634,500.00 (1,834,500.00) (1,834,500.00)
1.17.01.16.06 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 100,800,000.00 - - - - 105,454,500.00 105,454,500.00 - - - 105,454,500.00 (4,654,500.00) (4,654,500.00)
- Sewa Bus ke Pekanbaru/PP 15,000,000.00 - - - - 14,976,275.00 14,976,275.00 - - - 14,976,275.00 23,725.00 23,725.00
- Sewa Bus utk Kontingen di Goa ( 6 hari x 5 Bus ) 75,000,000.00 - - - - 72,926,275.00 72,926,275.00 - - - 72,926,275.00 2,073,725.00 2,073,725.00
- Sewa Mobil utk transportasi lokal di Goa ( 5 Unit x 6 Hr ) 10,800,000.00 - - - - 17,551,950.00 17,551,950.00 - - - 17,551,950.00 (6,751,950.00) (6,751,950.00)
1.17.01.16.06 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 575,000,000.00 - - - - 572,180,000.00 572,180,000.00 - - - 572,180,000.00 2,820,000.00 2,820,000.00
- Transportasi Pekanbaru - Jakarta PP ( 125 Org ) 250,000,000.00 - - - - 250,000,000.00 250,000,000.00 - - - 250,000,000.00 - -
- Transportasi Jakarta - Sulawesi PP ( 125 Org ) 325,000,000.00 - - - - 322,180,000.00 322,180,000.00 - - - 322,180,000.00 2,820,000.00 2,820,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 11 02 Belanja makanan dan minuman rapat 8,812,500.00 - - - - 8,772,885.00 8,772,885.00 - - - 8,772,885.00 39,615.00 39,615.00
- Biaya Makan Rapat Persiapan ( 125 Org x 3 Kl ) 5,625,000.00 - - - - 5,585,385.00 5,585,385.00 - - - 5,585,385.00 39,615.00 39,615.00
- Biaya Snack Rapat ( 125 Org x 3 Kl ) 3,187,500.00 - - - - 3,187,500.00 3,187,500.00 - - - 3,187,500.00 - -
- Biaya Makan Peserta ( 125 Org x 1 Kl x 6 Hr ) 63,750,000.00 - - - - 63,733,717.00 63,733,717.00 - - - 63,733,717.00 16,283.00 16,283.00
- Biaya Snack Peserta Pawai ( 125 Org x 6 Hr ) 5,625,000.00 - - - - 5,625,000.00 5,625,000.00 - - - 5,625,000.00 - -
- Biaya Makan Latihan ( 125 Org x 14 Hr ) 26,250,000.00 - - - - 26,199,285.00 26,199,285.00 - - - 26,199,285.00 50,715.00 50,715.00
- Biaya Snack Latihan ( 125 Org x 2 kali x 15 Hr ) 28,125,000.00 - - - - 28,072,538.00 28,072,538.00 - - - 28,072,538.00 52,462.00 52,462.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 14 02 Belanja pakaian adat daerah 125,250,000.00 - - - - 121,368,500.00 121,368,500.00 - - - 121,368,500.00 3,881,500.00 3,881,500.00
- Pengadaan Pakaian Pawai 93,750,000.00 - - - - 91,437,500.00 91,437,500.00 - - - 91,437,500.00 2,312,500.00 2,312,500.00
- Pakaian Penari 18,000,000.00 - - - - 16,962,000.00 16,962,000.00 - - - 16,962,000.00 1,038,000.00 1,038,000.00
- Pakaian pemusik 7,500,000.00 - - - - 7,315,000.00 7,315,000.00 - - - 7,315,000.00 185,000.00 185,000.00
- Pakaian Penyanyi 6,000,000.00 - - - - 5,654,000.00 5,654,000.00 - - - 5,654,000.00 346,000.00 346,000.00
- Pengadaan Pakaian Rombongan 31,250,000.00 - - - - 30,937,000.00 30,937,000.00 - - - 30,937,000.00 313,000.00 313,000.00
- Pembelian sandal capal ( 125 Org x 1 Buah ) 9,375,000.00 - - - - 9,281,000.00 9,281,000.00 - - - 9,281,000.00 94,000.00 94,000.00
- - - - - - - - - - -
- Transportasi PP ke Sulawesi ( 4 Org x 2 Kl ) 36,800,000.00 - - - - - - 32,000,000.00 - 32,000,000.00 32,000,000.00 4,800,000.00 4,800,000.00
- Lumpsum Gol IV ( 1 Org x 4 Hr x 1 Kl ) 3,600,000.00 - - - - - - 3,600,000.00 - 3,600,000.00 3,600,000.00 - -
- Lumpsum Gol III ( 2 Org x 4 Hr x 1 Kl ) 5,600,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 - -
- Lumpsum Gol II ( 2 Org x 4 Hr x 1 Kl 3,600,000.00 - - - - - - 3,600,000.00 - 3,600,000.00 3,600,000.00 - -
-
1.17.01.16.06 Pengembangan Kebudayaan dan Pariwisata 359,780,000.00 3,600,000.00 - 3,600,000.00 45,000,000.00 205,536,000.00 250,536,000.00 - - - 254,136,000.00 105,644,000.00 105,644,000.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 5,400,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 1,800,000.00 1,800,000.00
1.17.01.16.06 5 2 1 01 Honorarium PNS 3,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1,000,000.00 1,000,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 3 Bln ) 1,800,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 1 Org x 3 Bln ) 1,200,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 400,000.00 400,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 1 02 Honorarium Non PNS 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 800,000.00 800,000.00
1.17.01.16.06 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 800,000.00 800,000.00
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 3 Bln ) 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 800,000.00 800,000.00
90
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
- Cuci Foto 125,000.00 - - - - - - - - - - 125,000.00 125,000.00
- Cuci Cetak ( 10 lbr x 5 hari ) 125,000.00 - - - - - - - - - - 125,000.00 125,000.00
- Dokumentasi VCD 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Dokumentasi ( 20 lbr x 3 hari ) 150,000.00 - - - - - - - - - - 150,000.00 150,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 03 Belanja Jasa Kantor 82,500,000.00 - - - 45,000,000.00 37,500,000.00 82,500,000.00 - - - 82,500,000.00 - -
1.17.01.16.06 5 2 2 03 14 Belanja jasa administrasi peserta 82,500,000.00 - - - 45,000,000.00 37,500,000.00 82,500,000.00 - - - 82,500,000.00 - -
- Bantuan Uang Saku Tim ( 30 Org x 5 Hr ) 37,500,000.00 - - - - 37,500,000.00 37,500,000.00 - - - 37,500,000.00 - -
- Uang saku Tim Kesenian ( 30 org x 5 hari ) 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Bantuan uang saku peserta ( 25 orang x 3 hari ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 - -
- - - - - - - - - - -
- Akomodasi Tim ( 15 kamar x 5 hari ) 26,250,000.00 - - - - 25,987,500.00 25,987,500.00 - - - 25,987,500.00 262,500.00 262,500.00
- Akomodasi Tim Kesenian (15 Kamar x 5 hari ) 26,250,000.00 - - - - 25,987,500.00 25,987,500.00 - - - 25,987,500.00 262,500.00 262,500.00
- Akomodasi peserta ( 13 kamar x 3 hari ) 13,650,000.00 - - - - 13,513,500.00 13,513,500.00 - - - 13,513,500.00 136,500.00 136,500.00
- - - - - - - - - - -
- Biaya Transportasi Lokal di Batam ( 2 Mbl x 6 Hr ) 7,200,000.00 - - - - 6,930,000.00 6,930,000.00 - - - 6,930,000.00 270,000.00 270,000.00
- Sewa Bus ( 1 Unit x 5 hari ) 12,500,000.00 - - - - 12,375,000.00 12,375,000.00 - - - 12,375,000.00 125,000.00 125,000.00
- Sewa Mobil utk transportasi Lokal ( 2 Unit x 3 hari ) 3,600,000.00 - - - - - - - - - - 3,600,000.00 3,600,000.00
- Biaya transportasi Siak ke Batam 45,000,000.00 - - - - 44,550,000.00 44,550,000.00 - - - 44,550,000.00 450,000.00 450,000.00
- - - - - - - - - - -
- Sewa Pakaian penari, make up dan assesoris 4,200,000.00 - - - - - - - - - - 4,200,000.00 4,200,000.00
- Sewa pakain penari, penyanyi dan Make up ( 14 org x 1 stel ) 4,900,000.00 - - - - - - - - - - 4,900,000.00 4,900,000.00
- Sewa Pakaian penari 4,200,000.00 - - - - - - - - - - 4,200,000.00 4,200,000.00
- - - - - - - - - - -
A. MENGIKUTI KENDURI SENI DIBATAM - - - - - - - - - -
- Biaya Makan Tim ( 30 Org x 5 Hr ) 12,750,000.00 - - - - 12,622,500.00 12,622,500.00 - - - 12,622,500.00 127,500.00 127,500.00
- Biaya Snack Tim ( 30 Org x 5 Hr ) 3,000,000.00 - - - - 2,805,000.00 2,805,000.00 - - - 2,805,000.00 195,000.00 195,000.00
B. MENGIKUTI FESTIVAL SRI GEMILANG - - - - - - - - - -
- Makan Tim di hotel ( 30 org x 5 hari ) 12,750,000.00 - - - - 12,622,500.00 12,622,500.00 - - - 12,622,500.00 127,500.00 127,500.00
- Snack di hotel ( 30 org x 5 hari ) 3,000,000.00 - - - - 2,887,500.00 2,887,500.00 - - - 2,887,500.00 112,500.00 112,500.00
- Makan dan minum peserta ( 25 org x 3 hari ) 6,375,000.00 - - - - 6,311,250.00 6,311,250.00 - - - 6,311,250.00 63,750.00 63,750.00
- Snack ( 25 org x 3 hari ) 1,500,000.00 - - - - 1,443,750.00 1,443,750.00 - - - 1,443,750.00 56,250.00 56,250.00
- - - - - - - - - - -
- Pembelian Pakaian Tim ( 30 Org x 1 Stel ) 2,250,000.00 - - - - - - - - - - 2,250,000.00 2,250,000.00
- Baju kontingen 2,250,000.00 - - - - - - - - - - 2,250,000.00 2,250,000.00
- Pakaian kontingen 1,125,000.00 - - - - - - - - - - 1,125,000.00 1,125,000.00
- - - - - - - - - - -
Perjalanan Dinas ke Tanjung Balai karimun - - - - - - - - - - -
- Transportasi (4 Org x 2 Kl ) 12,000,000.00 - - - - - - - - - - 12,000,000.00 12,000,000.00
91
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Koordinasi Kegiatan Festival Sri Gemilang - - - - - - - - - - -
- Lumpsum Gol IV ( 2 org x 3 hr x 2 kl ) 6,600,000.00 - - - - - - - - - - 6,600,000.00 6,600,000.00
- Lumpsum Gol III ( 2 org x 3 hari x 2 Kl ) 5,400,000.00 - - - - - - - - - - 5,400,000.00 5,400,000.00
- Transportasi ( 4 org x 2 kali ) 4,800,000.00 - - - - - - - - - - 4,800,000.00 4,800,000.00
Perjalanan dinas ke Pekanbaru - - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 3 hr x 2 kali ) 3,300,000.00 - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 2 org x 3 hr x 2 kali ) 5,400,000.00 - - - - - - - - - - 5,400,000.00 5,400,000.00
-
1.17.01.16.07 Pengembangan nilai dan geografi sejarah 161,370,800.00 17,200,000.00 8,600,000.00 25,800,000.00 131,395,000.00 - 131,395,000.00 - 2,500,000.00 2,500,000.00 159,695,000.00 1,675,800.00 1,675,800.00
22 Pengelolaan Istana Siak -
1.17.01.16.07 5 2 BELANJA LANGSUNG 161,370,800.00 17,200,000.00 8,600,000.00 25,800,000.00 131,395,000.00 - 131,395,000.00 - 2,500,000.00 2,500,000.00 159,695,000.00 1,675,800.00 1,675,800.00
1.17.01.16.07 5 2 1 BELANJA PEGAWAI 25,800,000.00 17,200,000.00 8,600,000.00 25,800,000.00 - - - - - - 25,800,000.00 - -
1.17.01.16.07 5 2 1 01 Honorarium PNS 25,800,000.00 17,200,000.00 8,600,000.00 25,800,000.00 - - - - - - 25,800,000.00 - -
- Pejabat pelaksana teknis kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 4,800,000.00 2,400,000.00 7,200,000.00 - - - - - - 7,200,000.00 - -
- Koordinator Pengelola Istana Siak ( 1 Org x 12 Bln ) 9,000,000.00 6,000,000.00 3,000,000.00 9,000,000.00 - - - - - - 9,000,000.00 - -
- - - - - - - - - - -
1.17.01.16.07 5 2 2 01 Belanja Bahan Pakai Habis 115,570,800.00 - - - 112,035,000.00 - 112,035,000.00 - 2,500,000.00 2,500,000.00 114,535,000.00 1,035,800.00 1,035,800.00
- Belanja Alat Tulis di Istana Siak 2,500,000.00 - - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00 - -
1.17.01.16.07 5 2 2 01 03 Belanja alat listrik dan elektronik ( lampu pijar battery kering) 48,090,000.00 - - - 48,000,000.00 - 48,000,000.00 - - - 48,000,000.00 90,000.00 90,000.00
- Bola lampu halogen ( 6 Buah ) 1,950,000.00 - - - 1,920,000.00 - 1,920,000.00 - - - 1,920,000.00 30,000.00 30,000.00
- Saklar ( 6 Buah ) 180,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 30,000.00 30,000.00
- Bola lampu neo panjang ( 12 Buah ) 360,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 - -
- Lampu hemat energi ( 6 buah ) 450,000.00 - - - 420,000.00 - 420,000.00 - - - 420,000.00 30,000.00 30,000.00
- Senter ( 9 Buah ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 - -
- Pentungan ( 8 Buah ) 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 - -
- Lampu hias ( 500 Meter ) 42,500,000.00 - - - 42,500,000.00 - 42,500,000.00 - - - 42,500,000.00 - -
- Kiwi Lantai ( 12 lusin ) 5,280,000.00 - - - 5,176,600.00 - 5,176,600.00 - - - 5,176,600.00 103,400.00 103,400.00
- Sapu Ijuk ( 48 Buah ) 288,000.00 - - - 288,000.00 - 288,000.00 - - - 288,000.00 - -
- Pengeharum ruangan ( 10 Lusin ) 1,100,000.00 - - - 1,100,000.00 - 1,100,000.00 - - - 1,100,000.00 - -
- Bulu ayam ( 48 Buah ) 720,000.00 - - - 720,000.00 - 720,000.00 - - - 720,000.00 - -
- Kain pengelap kaca ( 12 Lusin ) 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 - -
- Kapur barus ( 100 Bungkus ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Karbol WC ( 12 Lusin ) 2,160,000.00 - - - 2,160,000.00 - 2,160,000.00 - - - 2,160,000.00 - -
- Alas kaki ( 20 Buah ) 610,000.00 - - - 610,000.00 - 610,000.00 - - - 610,000.00 - -
- Cairan pembersih kaca ( 9 Lusin ) 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 - -
- Ember Besar ( 12 Buah ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- Bros WC ( 10 Buah ) 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Pel dorong sumbu ( 12 Buah ) 176,400.00 - - - 176,400.00 - 176,400.00 - - - 176,400.00 - -
1.17.01.16.07 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 48,086,400.00 - - - 47,244,000.00 - 47,244,000.00 - - - 47,244,000.00 842,400.00 842,400.00
- Minyak Genset Istana ( 8400 Liter) 46,200,000.00 - - - 45,360,000.00 - 45,360,000.00 - - - 45,360,000.00 840,000.00 840,000.00
- Oil Mesin ( 24 Botol ) 1,886,400.00 - - - 1,884,000.00 - 1,884,000.00 - - - 1,884,000.00 2,400.00 2,400.00
- - - - - - - - - - -
1.17.01.16.07 5 2 2 06 Belanja Cetak dan Penggandaan 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 640,000.00 640,000.00
1.17.01.16.07 5 2 2 06 01 Belanja cetak 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 640,000.00 640,000.00
- Biaya Cetak karcis 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 640,000.00 640,000.00
-
1.17.01.16.13 Pengembangan database sistem informasi sejarah purbakala - - - - - - - - - - - - -
-
1.17.01.16.13 5 2 1 BELANJA PEGAWAI - - - - - - - - - - - - -
1.17.01.16.13 5 2 1 01 Honorarium PNS - - - - - - - - - - - - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) - - - - - - - - - - - - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) - - - - - - - - - - - - -
1.17.01.16.13 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi - - - - - - - - - - - - -
- Bantuan uang saku peneliti (4 Org ) - - - - - - - - - - - - -
- - - - - - - - - - -
1.17.01.16.13 5 2 2 06 01 Belanja cetak - - - - - - - - - - - - -
- Biaya cetak visa ( 6 Org ) - - - - - - - - - - - - -
- Biaya Fiscal ( 6 Org ) - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 06 02 Belanja penggandaan - - - - - - - - - - - - -
- Biaya Fotocopy - - - - - - - - - - - - -
- - - - - - - - - - - -
- Biaya Penginapan ( 4 Orang x 30 Hr ) - - - - - - - - - - - - -
- Biaya Penginapan (2 Orang x 7 hari) - - - - - - - - - - - - -
- - - - - - - - - - - -
- Biaya transportasi lokal ( 4 Org x 20 Hr ) - - - - - - - - - - - - -
- Biaya Transportasi Lokal (2 Orang x 7 hari) - - - - - - - - - - - - -
1.17.01.16.13 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara - - - - - - - - - - - - -
92
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Biaya transportasi Pekanbaru - Jakarta - Belanda ( 6 Org ) - - - - - - - - - - - - -
- - - - - - - - - - - -
- Biaya makan peneliti ( 4 Org x 30 Hr ) - - - - - - - - - - - - -
- Biaya makan peneliti (2 orang x 7 hari) - - - - - - - - - - - - -
-
1.17.01.17 Program Pengelolaan Keragaman Budaya 7,365,236,500.00 517,250,000.00 331,500,000.00 848,750,000.00 4,039,398,000.00 1,028,780,680.00 5,068,178,680.00 1,900,000.00 19,682,500.00 21,582,500.00 5,938,511,180.00 1,426,725,320.00 1,426,725,320.00
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 3,857,001,500.00 244,000,000.00 331,500,000.00 575,500,000.00 1,344,348,000.00 686,926,680.00 2,031,274,680.00 - 11,616,500.00 11,616,500.00 2,618,391,180.00 1,238,610,320.00 1,238,610,320.00
alat musik -
1.17.01.17.01 5 2 BELANJA LANGSUNG 1,849,919,000.00 167,700,000.00 285,600,000.00 453,300,000.00 - 434,493,680.00 434,493,680.00 - 11,616,500.00 11,616,500.00 899,410,180.00 950,508,820.00 950,508,820.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 676,400,000.00 167,700,000.00 285,600,000.00 453,300,000.00 - - - - - - 453,300,000.00 223,100,000.00 223,100,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 26,000,000.00 19,700,000.00 - 19,700,000.00 - - - - - - 19,700,000.00 6,300,000.00 6,300,000.00
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Anggota 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 2,400,000.00 2,400,000.00
- - - - - - - - - - -
-Bantuan Uang Saku Asisten Pelatih ( 6 org x 48 jpl x 12 Bln ) 172,800,000.00 115,200,000.00 115,200,000.00 115,200,000.00 57,600,000.00 57,600,000.00
- Bantuan Honor Pelatih ( 5 Org x 12 Bln ) 345,600,000.00 60,000,000.00 170,400,000.00 230,400,000.00 - - - - - - 230,400,000.00 115,200,000.00 115,200,000.00
- Bantuan Uang Saku Peserta ( 50 Org x 12 Bl ) 120,000,000.00 80,000,000.00 - 80,000,000.00 - - - - - - 80,000,000.00 40,000,000.00 40,000,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 01 Belanja Bahan Pakai Habis 17,584,000.00 - - - - - - - 391,500.00 391,500.00 391,500.00 17,192,500.00 17,192,500.00
1.17.01.17.01 5 2 2 01 01 Belanja alat tulis kantor 17,584,000.00 - - - - - - - 391,500.00 391,500.00 391,500.00 17,192,500.00 17,192,500.00
- Hacter 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Anak Hacter 5,000.00 - - - - - - - 5,000.00 5,000.00 5,000.00 - -
- Clip Atom 15,000.00 - - - - - - - 15,000.00 15,000.00 15,000.00 - -
- Tinta Printer 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Binder Jepit 75,000.00 - - - - - - - 75,000.00 75,000.00 75,000.00 - -
- Pelobang Kertas - 20,000.00 20,000.00 20,000.00 (20,000.00) (20,000.00)
A. PELATIHAN DAN PEMBELIAN ALAT MUSIK ORKESTRA - - - -
- Kertas HVS 70 Gram Folio 192,500.00 - - 192,500.00 192,500.00
-Tinta 4,500,000.00 - - 4,500,000.00 4,500,000.00
-Papan Tulis 1,600,000.00 - - 1,600,000.00 1,600,000.00
-Papan Pengumuman 450,000.00 - - 450,000.00 450,000.00
-Arfis 7,500,000.00 - - 7,500,000.00 7,500,000.00
-Spidol 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
-Pelobang Kertas 400,000.00 - - 400,000.00 400,000.00
-Buku Pelajaran Awal 2,500,000.00 - - 2,500,000.00 2,500,000.00
-
1.17.01.17.01 5 2 2 06 Belanja Cetak dan Penggandaan 750,000.00 - - - - - - - 750,000.00 750,000.00 750,000.00 - -
- Biaya Fotocopy 300,000.00 - - - - - - - 300,000.00 300,000.00 300,000.00 - -
- Biaya Cetak Dokumen Kontrak 450,000.00 - - - - - - - 450,000.00 450,000.00 450,000.00 - -
- - - - - - - - - - -
- Biaya Transportasi Lokal ( 5 Org x 8 Kl x 12 Bln ) 48,000,000.00 - - - - 31,040,000.00 31,040,000.00 - - - 31,040,000.00 16,960,000.00 16,960,000.00
1.17.01.17.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 62,400,000.00 - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 20,800,000.00 20,800,000.00
A. PELATIHAN DAN PEMBELIAN ALAT MUSIK ORKESTRA - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 (41,600,000.00)
- Biaya Transportasi Pelatih ( 5 Org x 8 Kl x 12 Bln ) 62,400,000.00 - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 20,800,000.00 20,800,000.00
- - - - - - - - - - -
- - - - - - - - - - -
1.17.01.17.01 5 2 2 11 Belanja Makanan dan Minuman 8,310,000.00 - - - - - - - 7,375,000.00 7,375,000.00 7,375,000.00 935,000.00 935,000.00
1.17.01.17.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 8,310,000.00 - - - - - - - 7,375,000.00 7,375,000.00 7,375,000.00 935,000.00 935,000.00
- Biaya Makan Pelatih ( 5 Org x 12 Bln ) 2,700,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 - -
- Biaya Snack Pelatih + Peserta ( 55 Org x 1 Kl x 12 Bln ) 5,610,000.00 - - - - - - - 4,675,000.00 4,675,000.00 4,675,000.00 935,000.00 935,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 3 BELANJA MODAL 1,036,475,000.00 - - - - 361,853,680.00 361,853,680.00 - 3,100,000.00 3,100,000.00 364,953,680.00 671,521,320.00 671,521,320.00
1.17.01.17.01 5 2 3 10 24 Belanja modal pengadaan alat musik 749,910,000.00 - - - - 317,253,680.00 317,253,680.00 - - - 317,253,680.00 432,656,320.00 432,656,320.00
93
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pembelian Cello ( 8 Buah ) 36,000,000.00 - - - - 23,158,080.00 23,158,080.00 - - - 23,158,080.00 12,841,920.00 12,841,920.00
- Pembelian Alto ( 10 Buah ) 25,000,000.00 - - - - 46,546,500.00 46,546,500.00 - - - 46,546,500.00 (21,546,500.00) (21,546,500.00)
- Pembelian Biola ( 32 Buah ) 88,000,000.00 - - - - 79,706,880.00 79,706,880.00 - - - 79,706,880.00 8,293,120.00 8,293,120.00
- Pembelian Solders ( 42 Buah ) 119,700,000.00 - - - - 110,270,160.00 110,270,160.00 - - - 110,270,160.00 9,429,840.00 9,429,840.00
- Pembelian Stand Book ( 50 Buah ) 17,500,000.00 - - - - 13,464,000.00 13,464,000.00 - - - 13,464,000.00 4,036,000.00 4,036,000.00
- Pembelian Stemer Biola ( 168 Buah ) 10,920,000.00 - - - - 12,440,732.00 12,440,732.00 - - - 12,440,732.00 (1,520,732.00) (1,520,732.00)
- Pembelian Stemer Cello ( 32 Buah ) 3,840,000.00 - - - - 3,662,208.00 3,662,208.00 - - - 3,662,208.00 177,792.00 177,792.00
- Pembelian Snar Biola ( 32 Set ) 20,800,000.00 - - - - 17,233,920.00 17,233,920.00 - - - 17,233,920.00 3,566,080.00 3,566,080.00
- Pembelian Snar Alto ( 10 Seet ) 6,500,000.00 - - - - 5,385,600.00 5,385,600.00 - - - 5,385,600.00 1,114,400.00 1,114,400.00
- Pembelian Snar Cello ( 8 Set ) 6,000,000.00 - - - - 5,385,600.00 5,385,600.00 - - - 5,385,600.00 614,400.00 614,400.00
- -
KECAMATAN SUNGAI APIT - -
-Pengadaan Arccordian ( 2 buah ) 11,000,000.00 - - 11,000,000.00 11,000,000.00
-Pengadaan Tamborin ( 2 buah ) 700,000.00 - - 700,000.00 700,000.00
-Pengadaan Alat MusikGendang Bebano ( 2 buah ) 5,000,000.00 - - 5,000,000.00 5,000,000.00
-Pengadaan Tiang Mcrophon Panjang ( 27 buah ) 20,250,000.00 - - 20,250,000.00 20,250,000.00
-Microphon ( 26 buah ) 15,600,000.00 - - 15,600,000.00 15,600,000.00
-Sound System ( 6 set ) 40,500,000.00 - - 40,500,000.00 40,500,000.00
- - -
KECAMATAN SABAK AUH - - -
-Microphon ( 10 buah ) 6,000,000.00 - - 6,000,000.00 6,000,000.00
-Sound System ( 6 set ) 16,200,000.00 - - 16,200,000.00 16,200,000.00
- - -
KECAMATAN PUSAKO - - -
-Pengadaan Alat Musik Rabbana ( 7 set ) 31,500,000.00 - - 31,500,000.00 31,500,000.00
-Microphon ( 14 buah ) 8,400,000.00 - - 8,400,000.00 8,400,000.00
-Sound System ( 8 set ) 21,600,000.00 - - 21,600,000.00 21,600,000.00
-
1.17.01.17.01 5 2 3 12 02 Belanja modal pengadaan Komputer /PC 16,500,000.00 - - - - 16,400,000.00 16,400,000.00 - - - 16,400,000.00 100,000.00 100,000.00
-Komputer + Printer ( 1 set ) 15,000,000.00 15,000,000.00 15,000,000.00 - 15,000,000.00 - -
-Meja Komputer ( 1 buah ) 1,500,000.00 1,400,000.00 1,400,000.00 - 1,400,000.00 100,000.00 100,000.00
-
1.17.01.17.01 5 2 3 14 Belanja Modal Pengadaan Peralatan Dapur 31,500,000.00 - - - - 28,200,000.00 28,200,000.00 - 3,100,000.00 3,100,000.00 31,300,000.00 200,000.00 200,000.00
1.17.01.17.01 5 2 3 14 04 Belanja modal pengadaan Dispenser 3,100,000.00 - - - - - - - 3,100,000.00 3,100,000.00 3,100,000.00 - -
- Dispenser ( 2buah ) 3,000,000.00 - - 3,000,000.00 3,000,000.00 3,000,000.00 - -
-Galon ( 2 buah ) 100,000.00 - - 100,000.00 100,000.00 100,000.00 - -
-
1.17.01.17.01 5 2 3 14 06 Belanja modal pengadaan Rak Piring 28,400,000.00 - - - - 28,200,000.00 28,200,000.00 - - - 28,200,000.00 200,000.00 200,000.00
Rak Piring ( 1 buah ) 400,000.00 200,000.00 200,000.00 - 200,000.00 200,000.00 200,000.00
-Kursi ( 50 buah ) 10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00 - -
-Lemari Peralatan ( 2 buah ) 18,000,000.00 18,000,000.00 18,000,000.00 - 18,000,000.00 - -
-
1.17.01.17.01 5 2 3 16 Belanja Modal Pengadaan Alat Studio 238,565,000.00 - - - - - - - - - - 238,565,000.00 238,565,000.00
1.17.01.17.01 5 2 3 16 04 Belanja modal pengadaan Peralatan Audio 238,565,000.00 - - - - - - - - - - 238,565,000.00 238,565,000.00
-Speker ( 4 buah ) 25,000,000.00 - - - - 25,000,000.00 25,000,000.00
-Speker JK Counstik ( 4 buah ) 37,840,000.00 - - - - 37,840,000.00 37,840,000.00
- Power TAD 2800 ( 1 buah ) 15,800,000.00 - - - - 15,800,000.00 15,800,000.00
- Power TADHI 2000 ( 2 buah ) 18,700,000.00 - - - - 18,700,000.00 18,700,000.00
- Mixer Spirit ( 1 buah ) 13,200,000.00 - - - - 13,200,000.00 13,200,000.00
- Speaker Management Maxi Drive ( 1 buah ) 7,500,000.00 - - - - 7,500,000.00 7,500,000.00
- Mono Eq ( 2 buah ) 4,600,000.00 - - - - 4,600,000.00 4,600,000.00
- Vocal Effect Midi ( 1 buah ) 4,300,000.00 - - - - 4,300,000.00 4,300,000.00
- Monitor Keyboard ( 1 buah ) 8,800,000.00 - - - - 8,800,000.00 8,800,000.00
- Floor Monitor ( 2 buah ) 15,200,000.00 - - - - 15,200,000.00 15,200,000.00
- Keyboard ( 1 buah ) 35,700,000.00 - - - - 35,700,000.00 35,700,000.00
- Microphone Wireless ( 1 set ) 6,990,000.00 - - - - 6,990,000.00 6,990,000.00
- Microphone Shure ( 2 buah ) 5,260,000.00 - - - - 5,260,000.00 5,260,000.00
- Stand Microphone ( 4 buah ) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00
- Rak Instrument aksesoris ( 1 buah ) 3,750,000.00 - - - - 3,750,000.00 3,750,000.00
- Stand Keyboard Superior ( 1 buah ) 900,000.00 - - - - 900,000.00 900,000.00
- Stand Book berlobang ( 1 buah ) 375,000.00 - - - - 375,000.00 375,000.00
- Hardcase ( 1 buah ) 3,100,000.00 - - - - 3,100,000.00 3,100,000.00
- Stabilizer 15000 KVH ( 1 buah ) 9,800,000.00 - - - - 9,800,000.00 9,800,000.00
- Kabel Camary ( 2 rol ) 2,400,000.00 - - - - 2,400,000.00 2,400,000.00
- Kabel Speaker 4 x 2 ( 2 rol ) 2,400,000.00 - - - - 2,400,000.00 2,400,000.00
- Jack Speakon ( 20 buah ) 9,000,000.00 - - - - 9,000,000.00 9,000,000.00
- Jack Canon neutrick ( 20 pasang ) 1,500,000.00 - - - - 1,500,000.00 1,500,000.00
- Jack Akai mono neutick ( 20 buah ) 500,000.00 - - - - 500,000.00 500,000.00
- Kabel listrit dan stiker cok ( 1 set ) 950,000.00 - - - - 950,000.00 950,000.00
Pengembangan Kesenian dan Budaya Daerah 1,124,575,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 44,455,000.00 44,455,000.00
28 Hiburan rakyat 17 Agustus -
1.17.01.17.01 5 2 BELANJA LANGSUNG 1,124,575,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 44,455,000.00 44,455,000.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 27,575,000.00 - - - - - - - - - - 27,575,000.00 27,575,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 13,000,000.00 - - - - - - - - - - 13,000,000.00 13,000,000.00
94
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pembina / Pengarah ( 1 Org x 1 Kl ) 2,000,000.00 - - - - - - - - - - 2,000,000.00 2,000,000.00
- Penanggungjawab ( 1 Org x 1 Kl ) 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Ketua ( 1 Org x 1 Kl ) 1,000,000.00 - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota ( 5 Org x 1Kl ) 2,000,000.00 - - - - - - - - - - 2,000,000.00 2,000,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekeretaris ( 1 Org x 1 Kl ) 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
-
- Staf Administrasi Kegiatan/Keuangan ( 2 Org x 1Kl ) 700,000.00 - - - - - - - - - - 700,000.00 700,000.00
- Biaya Keamanan ( 30 Org x 1 Hr ) 2,250,000.00 - - - - - - - - - - 2,250,000.00 2,250,000.00
- Biaya Kebersihan ( 25 Org x1 Hr ) 1,625,000.00 - - - - - - - - - - 1,625,000.00 1,625,000.00
- Anggota Panitia 10,000,000.00 - - - - - - - - - - 10,000,000.00 10,000,000.00
-
1.17.01.17.01 5 2 2 BELANJA BARANG DAN JASA 1,097,000,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 16,880,000.00 16,880,000.00
1.17.01.17.01 5 2 2 02 Belanja Bahan/Material 95,000,000.00 - - - 94,300,000.00 - 94,300,000.00 - - - 94,300,000.00 700,000.00 700,000.00
- Pembelian Kembang Api dan Biaya Pembakaran 95,000,000.00 - - - 94,300,000.00 - 94,300,000.00 - - - 94,300,000.00 700,000.00 700,000.00
- - - - - - - - - - -
- Biaya Artis untuk hiburan 300,000,000.00 - - - 292,600,000.00 - 292,600,000.00 - - - 292,600,000.00 7,400,000.00 7,400,000.00
- - - - - - - - - - -
- Biaya Sewa Tenda Saat Hiburan ( 2 Hari ) 50,000,000.00 - - - 48,320,000.00 - 48,320,000.00 - - - 48,320,000.00 1,680,000.00 1,680,000.00
- Biaya Sewa Tenda dan Kelengkapannya ( 2 Hari ) 15,000,000.00 - - - 14,600,000.00 - 14,600,000.00 - - - 14,600,000.00 400,000.00 400,000.00
- Biaya Sewa Sound System pada saat hibur ( 2 Hari ) 250,000,000.00 - - - 250,000,000.00 - 250,000,000.00 - - - 250,000,000.00 - -
- Sewa Lighting 70.000 watt ( 1 Set x 2 Hr ) 120,000,000.00 - - - 120,000,000.00 - 120,000,000.00 - - - 120,000,000.00 - -
- Sewa Gensat ( 2 Buah ) 50,000,000.00 - - - 50,000,000.00 - 50,000,000.00 - - - 50,000,000.00 - -
- Sewa panggung 8M x 12 M + Brikade + Riging Scareen ( 1 Set x 2 Hr ) 70,000,000.00 - - - 70,000,000.00 - 70,000,000.00 - - - 70,000,000.00 - -
- Sewa Multimedia ( 1 Set x 2 Hr ) 60,000,000.00 - - - 53,300,000.00 - 53,300,000.00 - - - 53,300,000.00 6,700,000.00 6,700,000.00
- Biaya Penyanyi + Pemain Band ( 2 Hari ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 - -
- Sewa tenda + kursi ( 1 Set x 2 Hr ) 52,000,000.00 - - - 52,000,000.00 - 52,000,000.00 - - - 52,000,000.00 - -
-
zapin -
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 60,600,000.00 20,200,000.00 - 20,200,000.00 - - - - - - 20,200,000.00 40,400,000.00 40,400,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 19,800,000.00 6,600,000.00 - 6,600,000.00 - - - - - - 6,600,000.00 13,200,000.00 13,200,000.00
1.17.01.17.01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 13,800,000.00 4,600,000.00 - 4,600,000.00 - - - - - - 4,600,000.00 9,200,000.00 9,200,000.00
- Ketua ( 1 org x 6 bln ) 6,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 4,000,000.00 4,000,000.00
- Sekretaris ( 1 org x 6 bln ) 3,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 2,000,000.00 2,000,000.00
- Anggota ( 2 org x 6 bln ) 4,800,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 3,200,000.00 3,200,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 6 bln ) 3,600,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 2,400,000.00 2,400,000.00
- Staf Administrasi kegiatan / Keuangan ( 1 org x 6 bln ) 2,400,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1,600,000.00 1,600,000.00
- - - - - - - - - - -
- Staf Administrasi / keuangan ( 2 org x 6 bln ) 4,800,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 3,200,000.00 3,200,000.00
- Anggota panitia ( 15 org x 6 bln ) 36,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 24,000,000.00 24,000,000.00
- - - - - - - - - - -
- Dokumentasi ( 10 lbr x 6 kali ) 150,000.00 - - - - - - - - - - 150,000.00 150,000.00
- - - - - - - - - - -
- Bantuan Biaya Operasional penampilan 120,000,000.00 - - - 40,000,000.00 - 40,000,000.00 - - - 40,000,000.00 80,000,000.00 80,000,000.00
- - - - - - - - - - -
- Akomodasi peserta ( 15 kamar x 2 hari x 6 kali ) 30,600,000.00 - - - - - - - - - - 30,600,000.00 30,600,000.00
- - - - - - - - - - -
- Sewa Mobil utk transportasi Lokal ( 1 Bus x 2 hari x 6 kali ) 18,000,000.00 - - - - - - - - - - 18,000,000.00 18,000,000.00
- - - - - - - - - - -
- Makan dan minum peserta ( 30 org x 2 hari x 6 kali ) 30,600,000.00 - - - - - - - - - - 30,600,000.00 30,600,000.00
- Snack ( 30 org x 6 Kali ) 3,600,000.00 - - - - - - - - - - 3,600,000.00 3,600,000.00
-
95
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
parade tari -
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 43,800,000.00 43,800,000.00 - 43,800,000.00 - - - - - - 43,800,000.00 - -
1.17.01.17.01 5 2 1 01 Honorarium PNS 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 1 bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- - - - - - - - - - -
- Honor pelatih ( 2 org x 10 Jpl x 14 hari ) 28,000,000.00 28,000,000.00 - 28,000,000.00 - - - - - - 28,000,000.00 - -
- Honor Asisten ( 2 org x 10 Jpl x 14 hari ) 14,000,000.00 14,000,000.00 - 14,000,000.00 - - - - - - 14,000,000.00 - -
- - - - - - - - - - -
- Cuci cetak photo pada saat pelatihan ( 10 lbr x 14 hari ) 350,000.00 - - - - - - - - - - 350,000.00 350,000.00
- Cuci cetak photo pada saat acara parade ( 20 lbr x 5 hari ) 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- - - - - - - - - - -
- Uang saku peserta latihan tari dan musik ( 25 org x 14 hari ) 17,500,000.00 - - - 17,500,000.00 - 17,500,000.00 - - - 17,500,000.00 - -
- Uang saku Peserta saat parade di Pekanbaru ( 30 org x 5 hari ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 - -
- - - - - - - - - - -
- Sewa tempat Latihan 4,900,000.00 - - - 4,620,000.00 - 4,620,000.00 - - - 4,620,000.00 280,000.00 280,000.00
- Akomodasi Pelatih ( 2 Kmr x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 - -
- Akomodasi Asisten ( 2 kmr x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 - -
- Akomodasi Peserta Latihan ( 13 kmr x 14 hari ) 35,700,000.00 - - - 35,700,000.00 - 35,700,000.00 - - - 35,700,000.00 - -
- Akomodasi peserta saat parade di Pekanbaru ( 15 kmr x 5 hari ) 26,250,000.00 - - - 26,175,000.00 - 26,175,000.00 - - - 26,175,000.00 75,000.00 75,000.00
- - - - - - - - - - -
- Sewa Mobil utk transportasi lokal ( 2 unit x 5 hari ) 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- transportasi Pelatih Siak - Pku / PP 520,000.00 - - - - - - - - - - 520,000.00 520,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 24,500,000.00 - - - 24,370,000.00 - 24,370,000.00 - - - 24,370,000.00 130,000.00 130,000.00
1.17.01.17.01 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 24,500,000.00 - - - 24,370,000.00 - 24,370,000.00 - - - 24,370,000.00 130,000.00 130,000.00
- Pengadaan Pakaian penari dan Assesoris 18,000,000.00 - - - 18,000,000.00 - 18,000,000.00 - - - 18,000,000.00 - -
- Pengadaan Pakaian Pemusik 6,500,000.00 - - - 6,370,000.00 - 6,370,000.00 - - - 6,370,000.00 130,000.00 130,000.00
- - - - - - - - - - -
- Makan Pelatih dan asisten di hotel ( 4 org x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 - -
- Makan Peserta pelatihan di hotel ( 25 org x 14 hari ) 29,750,000.00 - - - 29,743,000.00 - 29,743,000.00 - - - 29,743,000.00 7,000.00 7,000.00
- Snack latihan ( 29 org x 14 hari ) 8,120,000.00 - - - 8,120,000.00 - 8,120,000.00 - - - 8,120,000.00 - -
- Makan kontingen di hotel Pekanbaru ( 30 org x 5 hari ) 12,750,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 150,000.00 150,000.00
- Snack kontingen ( 30 org x 5 hari ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- - - - - - - - - - -
- Pakaian Peserta Latihan, pelatih dan asisten ( 25 org x 2 stel ) 7,500,000.00 - - - 7,420,000.00 - 7,420,000.00 - - - 7,420,000.00 80,000.00 80,000.00
- Pakaian kontingen Kab. Siak 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- - - - - - - - - - -
Riau - - - - - - - - - - -
- Transportasi Siak - Pku / PP ( 3 org x2 kali ) 780,000.00 - - - - - - - - - - 780,000.00 780,000.00
-
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 102,715,000.00 12,300,000.00 12,300,000.00 24,600,000.00 21,200,000.00 63,307,000.00 84,507,000.00 - - - 109,107,000.00 (6,392,000.00) (6,392,000.00)
parade lagu daerah -
1.17.01.17.01 5 2 BELANJA LANGSUNG 102,715,000.00 12,300,000.00 12,300,000.00 24,600,000.00 21,200,000.00 63,307,000.00 84,507,000.00 - - - 109,107,000.00 (6,392,000.00) (6,392,000.00)
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 12,300,000.00 12,300,000.00 12,300,000.00 24,600,000.00 - - - - - - 24,600,000.00 (12,300,000.00) (12,300,000.00)
1.17.01.17.01 5 2 1 01 Honorarium PNS 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 (1,000,000.00) (1,000,000.00)
1.17.01.17.01 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 (1,000,000.00) (1,000,000.00)
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 1 bln ) 600,000.00 600,000.00 600,000.00 1,200,000.00 - - - - - - 1,200,000.00 (600,000.00) (600,000.00)
- Staf Administrasi Kegiatan / Keuangan ( 1 org x 1 bln ) 400,000.00 400,000.00 400,000.00 800,000.00 - - - - - - 800,000.00 (400,000.00) (400,000.00)
- - - - - - - - - - -
1.17.01.17.01 5 2 1 02 Honorarium Non PNS 11,300,000.00 11,300,000.00 11,300,000.00 22,600,000.00 - - - - - - 22,600,000.00 (11,300,000.00) (11,300,000.00)
1.17.01.17.01 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 10,500,000.00 10,500,000.00 10,500,000.00 21,000,000.00 - - - - - - 21,000,000.00 (10,500,000.00) (10,500,000.00)
- Honor pelatih ( 1 org x 10 Jpl x 7 hari ) 7,000,000.00 7,000,000.00 7,000,000.00 14,000,000.00 - - - - - - 14,000,000.00 (7,000,000.00) (7,000,000.00)
- Honor Asisten (1 org x 10 Jpl x 7 hari ) 3,500,000.00 3,500,000.00 3,500,000.00 7,000,000.00 - - - - - - 7,000,000.00 (3,500,000.00) (3,500,000.00)
1.17.01.17.01 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 800,000.00 800,000.00 1,600,000.00 - - - - - - 1,600,000.00 (800,000.00) (800,000.00)
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1 bln ) 800,000.00 800,000.00 800,000.00 1,600,000.00 - - - - - - 1,600,000.00 (800,000.00) (800,000.00)
- - - - - - - - - - -
96
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Cuci Cetak photo pada Saat pelatihan 175,000.00 - - - - - - - - - - 175,000.00 175,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 03 Belanja Jasa Kantor 21,200,000.00 - - - 21,200,000.00 21,200,000.00 42,400,000.00 - - - 42,400,000.00 (21,200,000.00) (21,200,000.00)
1.17.01.17.01 5 2 2 03 14 Belanja jasa administrasi peserta 20,200,000.00 - - - 20,200,000.00 20,200,000.00 40,400,000.00 - - - 40,400,000.00 (20,200,000.00) (20,200,000.00)
- Uang saku pelatihan ( 22 org x 7 hari ) 7,700,000.00 - - - 7,700,000.00 7,700,000.00 15,400,000.00 - - - 15,400,000.00 (7,700,000.00) (7,700,000.00)
- Uang saku peserta di Pekanbaru ( 25 org x 5 hari ) 12,500,000.00 - - - 12,500,000.00 12,500,000.00 25,000,000.00 - - - 25,000,000.00 (12,500,000.00) (12,500,000.00)
1.17.01.17.01 5 2 2 03 15 Belanja jasa atas prestasi 1,000,000.00 - - - 1,000,000.00 1,000,000.00 2,000,000.00 - - - 2,000,000.00 (1,000,000.00) (1,000,000.00)
- Bantuan Uang saku Pencipta Lagu 1,000,000.00 - - - 1,000,000.00 1,000,000.00 2,000,000.00 - - - 2,000,000.00 (1,000,000.00) (1,000,000.00)
- - - - - - - - - - -
- Akomodasi Pelatih dan asisten ( 2 Kmr x 7 hari ) 2,380,000.00 - - - - 2,313,000.00 2,313,000.00 - - - 2,313,000.00 67,000.00 67,000.00
- Akomodasi peserta saat parade di Pekanbaru ( 13 kmr x 5 hari 22,750,000.00 - - - - 22,650,000.00 22,650,000.00 - - - 22,650,000.00 100,000.00 100,000.00
- - - - - - - - - - -
- Sewa Mobil untuk transportasi lokal ( 2 unit x 5 hr ) 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- transportasi Tim kesenian Siak - Pku / PP 3,250,000.00 - - - - - - - - - - 3,250,000.00 3,250,000.00
- transportasi Pelatih dan Asisten Siak - Pku / PP 260,000.00 - - - - - - - - - - 260,000.00 260,000.00
- - - - - - - - - - -
- Sewa baju penari dan perlengkapan 2,100,000.00 - - - - - - - - - - 2,100,000.00 2,100,000.00
- - - - - - - - - - -
- Makan Pelatih dan asisten di hotel ( 2 org x 7 hari ) 1,190,000.00 - - - - 1,185,800.00 1,185,800.00 - - - 1,185,800.00 4,200.00 4,200.00
- Snack latihan ( 22 org x 7 hari ) 3,080,000.00 - - - - 2,964,500.00 2,964,500.00 - - - 2,964,500.00 115,500.00 115,500.00
- Makan kontingen di hotel Pekanbaru (25 org x 5 hari ) 10,625,000.00 - - - - 10,587,500.00 10,587,500.00 - - - 10,587,500.00 37,500.00 37,500.00
- Snack kontingen ( 25 org x 5 hari ) 2,500,000.00 - - - - 2,406,200.00 2,406,200.00 - - - 2,406,200.00 93,800.00 93,800.00
- - - - - - - - - - -
- Pakaian kontingen Kab. Siak 1,875,000.00 - - - - - - - - - - 1,875,000.00 1,875,000.00
- Pakaian Penyanyi 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- - - - - - - - - - -
Ke Pekanbaru - - - - - - - - - - -
-
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 237,692,500.00 - 33,600,000.00 33,600,000.00 - 189,126,000.00 189,126,000.00 - - - 222,726,000.00 14,966,500.00 14,966,500.00
teater bangsawan -
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 33,600,000.00 - 33,600,000.00 33,600,000.00 - - - - - - 33,600,000.00 - -
1.17.01.17.01 5 2 1 01 Honorarium PNS 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 - -
- Pengarah ( 1 org x 1 kali ) 700,000.00 - 700,000.00 700,000.00 - - - - - - 700,000.00 - -
- Ketua ( 1 org x 1 kali ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris ( 1 org x 1 kali ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 5 org x 1 kali ) 2,000,000.00 - 2,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 - -
- Pejabat Pelaksana Tekhnis Kegiatan ( 1 org x 1bln ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- - - - - - - - - - -
1.17.01.17.01 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 20,000,000.00 - 20,000,000.00 20,000,000.00 - - - - - - 20,000,000.00 - -
- Pelatih Tari dan Musik ( 1 org x 10 Jpl x 10 hari ) 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - - - - 10,000,000.00 - -
- Asisten Pelatih ( 2 org x 10 Jpl x 10 hari ) 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - - - - 10,000,000.00 - -
- Anggota Panitia ( 20 org x 1 kali ) 8,000,000.00 - 8,000,000.00 8,000,000.00 - - - - - - 8,000,000.00 - -
- - - - - - - - - - -
- ATK peserta 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 02 09 Belanja dekorasi 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Spanduk 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Biaya Dokumentasi Dalam Bentuk VCD 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Cuci cetak photo ( 10 lbr x 10 hr ) 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 03 14 Belanja jasa administrasi peserta 35,000,000.00 - - - - 35,000,000.00 35,000,000.00 - - - 35,000,000.00 - -
- Uang saku peserta ( 70 org x 10 hari ) 35,000,000.00 - - - - 35,000,000.00 35,000,000.00 - - - 35,000,000.00 - -
- - - - - - - - - - -
1.17.01.17.01 5 2 2 06 Belanja Cetak dan Penggandaan 912,500.00 - - - - - - - - - - 912,500.00 912,500.00
1.17.01.17.01 5 2 2 06 01 Belanja cetak 912,500.00 - - - - - - - - - - 912,500.00 912,500.00
97
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Piagam Pelatih / Asisten dan peserta 912,500.00 - - - - - - - - - - 912,500.00 912,500.00
- - - - - - - - - - -
- Akomodasi Pelatih ( 1 kmr x 10 hari ) 1,700,000.00 - - - - 1,677,500.00 1,677,500.00 - - - 1,677,500.00 22,500.00 22,500.00
- Akomodasi asisten ( 2 kmr x 10 hari ) 3,400,000.00 - - - - 3,355,000.00 3,355,000.00 - - - 3,355,000.00 45,000.00 45,000.00
- Akomodasi peserta (35 kmr x 10 hari ) 59,500,000.00 - - - - 58,712,500.00 58,712,500.00 - - - 58,712,500.00 787,500.00 787,500.00
- tempat Latihan 10,000,000.00 - - - - 8,800,000.00 8,800,000.00 - - - 8,800,000.00 1,200,000.00 1,200,000.00
- - - - - - - - - - -
1.17.01.17.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 390,000.00 - - - - - - - - - - 390,000.00 390,000.00
1.17.01.17.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 390,000.00 - - - - - - - - - - 390,000.00 390,000.00
- Transportasi Pelatih dan asisten Pku - Siak / PP (3 org x 1 kali ) 390,000.00 - - - - - - - - - - 390,000.00 390,000.00
- - - - - - - - - - -
- Makan peserta di hotel ( 70 org x 10 hari ) 59,500,000.00 - - - - 58,855,000.00 58,855,000.00 - - - 58,855,000.00 645,000.00 645,000.00
- Makan Pelatih, asisten (3 org x 10 hari ) 2,550,000.00 - - - - 2,524,500.00 2,524,500.00 - - - 2,524,500.00 25,500.00 25,500.00
- Snack pelatih, asisten ( 3 org x 10 hari ) 600,000.00 - - - - 528,000.00 528,000.00 - - - 528,000.00 72,000.00 72,000.00
- Snack Peserta di hotel (70 org x 10 hari ) 14,000,000.00 - - - - 12,320,000.00 12,320,000.00 - - - 12,320,000.00 1,680,000.00 1,680,000.00
- - - - - - - - - - -
- Pakaian panitia, pelatih, asisten dan peserta ( 100 org x 1stel ) 7,500,000.00 - - - - 7,353,500.00 7,353,500.00 - - - 7,353,500.00 146,500.00 146,500.00
- - - - - - - - - - -
Koordinasi dan konsultasi dengan Dinas Budsenipar Propinsi Riau di Pekanbaru - - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 3 hari ) 1,650,000.00 - - - - - - - - - - 1,650,000.00 1,650,000.00
- Lumpsum Gol III ( 2 org x 3 hari ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
-
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah 3,508,235,000.00 273,250,000.00 - 273,250,000.00 2,695,050,000.00 341,854,000.00 3,036,904,000.00 1,900,000.00 8,066,000.00 9,966,000.00 3,320,120,000.00 188,115,000.00 188,115,000.00
siak bermadah -
1.17.01.17.05 5 2 BELANJA LANGSUNG 1,707,920,000.00 138,250,000.00 - 138,250,000.00 1,172,560,000.00 341,854,000.00 1,514,414,000.00 - 8,066,000.00 8,066,000.00 1,660,730,000.00 47,190,000.00 47,190,000.00
1.17.01.17.05 5 2 1 BELANJA PEGAWAI 138,250,000.00 138,250,000.00 - 138,250,000.00 - - - - - - 138,250,000.00 - -
1.17.01.17.05 5 2 1 01 Honorarium PNS 12,750,000.00 12,750,000.00 - 12,750,000.00 - - - - - - 12,750,000.00 - -
- Pengarah / Pembina ( 2 org x 1 kali ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Penanggung Jawab ( 1 org x 1 kali ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua ( 1 org x 1 kali ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Wakil ketua ( 1 org x 1 kali ) 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 - -
- Sekretaris ( 1 org x 1 kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Pejabat Pelaksana Teknis ( 1 org x 1 bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan/ keuangan ( 1 org x 1bln ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- - - - - - - - - - -
- Honor Dewan Juri ( 3 org x 13 Cbg Lomba ) 48,750,000.00 48,750,000.00 - 48,750,000.00 - - - - - - 48,750,000.00 - -
- Honor stage Manager ( 1 org x 6 hari ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 - -
- Honor Stage Crew ( 4 org x 6 hari ) 12,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 - -
- Honor Wakil Sekretaris panitia ( 1 org x 1 kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Honor Anggota Panitia( 40 orang x 1 kali ) 16,000,000.00 16,000,000.00 - 16,000,000.00 - - - - - - 16,000,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- Honor Petugas Kebersihan ( 20 org x 6 hari ) 3,600,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 - -
- Honor MC Acara Pembukaan dan penutupan ( 2 org x 2 kali ) 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 - -
- Honor MC Lomba ( 1 org x 13 Cabang ) 2,600,000.00 2,600,000.00 - 2,600,000.00 - - - - - - 2,600,000.00 - -
- Pembaca Doa ( 2 org x 1 kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Biaya keamanan dan perhubungan ( 35 org x 6 hari ) 10,500,000.00 10,500,000.00 - 10,500,000.00 - - - - - - 10,500,000.00 - -
1.17.01.17.05 5 2 1 02 03 Honorarium Tenaga Tukang/Teknisi/Operator/Asisten 20,000,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 - -
- Upah tukang Pembuatan Stand 20,000,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 - -
- - - - - - - - - -
1.17.01.17.05 5 2 2 BELANJA BARANG DAN JASA 1,569,670,000.00 - - - 1,172,560,000.00 341,854,000.00 1,514,414,000.00 - 8,066,000.00 8,066,000.00 1,522,480,000.00 47,190,000.00 47,190,000.00
1.17.01.17.05 5 2 2 01 Belanja Bahan Pakai Habis 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 30,000.00 30,000.00
1.17.01.17.05 5 2 2 01 01 Belanja alat tulis kantor 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 30,000.00 30,000.00
- Belanja Alat Tulis 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 30,000.00 30,000.00
- - - - - - - - - -
1.17.01.17.05 5 2 2 02 01 Belanja bahan baku bangunan 200,000,000.00 - - - - 198,000,000.00 198,000,000.00 - - - 198,000,000.00 2,000,000.00 2,000,000.00
- Belanja Bahan untuk Stand pameran 200,000,000.00 - - - - 198,000,000.00 198,000,000.00 - - - 198,000,000.00 2,000,000.00 2,000,000.00
1.17.01.17.05 5 2 2 02 04 Belanja bahan obat-obatan 1,750,000.00 - - - - - - - 1,721,000.00 1,721,000.00 1,721,000.00 29,000.00 29,000.00
- Biaya Pengadaan P3K 1,750,000.00 - - - - - - - 1,721,000.00 1,721,000.00 1,721,000.00 29,000.00 29,000.00
1.17.01.17.05 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 42,850,000.00 - - - 41,915,000.00 - 41,915,000.00 - - - 41,915,000.00 935,000.00 935,000.00
- Tropi Juara Umum 2,500,000.00 - - - 2,200,000.00 - 2,200,000.00 - - - 2,200,000.00 300,000.00 300,000.00
- Tropi untuk pemenang 28,350,000.00 - - - 27,175,000.00 - 27,175,000.00 - - - 27,175,000.00 1,175,000.00 1,175,000.00
- Cendramata utk Dewan Juri dan Kab/Kota 12,000,000.00 - - - 12,540,000.00 - 12,540,000.00 - - - 12,540,000.00 (540,000.00) (540,000.00)
- Dekorasi pentas 15,000,000.00 - - - 12,990,000.00 - 12,990,000.00 - - - 12,990,000.00 2,010,000.00 2,010,000.00
- Pembuatan Baleho 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Pengadaan Umbul-Umbul 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 - -
- Cuci Cetak ( 30 lembar x 6 hari ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
1.17.01.17.05 5 2 2 02 17 Belanja bahan publikasi 11,500,000.00 - - - 11,330,000.00 - 11,330,000.00 - - - 11,330,000.00 170,000.00 170,000.00
- Pengadaan spanduk bahan Vinyl ( 10 bh x 6 meter ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 - -
- Selebaran 2,500,000.00 - - - 2,330,000.00 - 2,330,000.00 - - - 2,330,000.00 170,000.00 170,000.00
98
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
1.17.01.17.05 5 2 2 03 15 Belanja jasa atas prestasi 145,350,000.00 - - - 41,350,000.00 97,350,000.00 138,700,000.00 - - - 138,700,000.00 6,650,000.00 6,650,000.00
Sagu hati pemenang - - - - - - - - - - -
- Juara I Lomba tari Kreasi melayu 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- Juara II Lomba tari Kreasi melayu 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- Juara III Lomba Tri Kreasi melayu 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
- Juara I Lomba Istiadat Mengarak & Bersanding Pengantin 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- Juara II Lomba Istiadat Mengarak & Bersanding Pengantin Siak 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- Juara III Lomba Istiadat Mengarak & Bersanding Pengantin Siak 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
- Juara I Lomba Lagu melayu Siak Putra dan Putri 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Juara II Lomba Lagu melayu Siak Putra dan Putri 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Juara III Lomba Lagu melayu Siak Putra dan Putri 700,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 - -
- Juara I Lomba Baca Syair Berpasangan 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Juara II Lomba Baca Syair Berpasangan 700,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 - -
- Juara III Lomba Baca Syair Berpasangan 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Juara I Lomba Pantun Antar Belanja dan Lomba Lawak 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 - -
- Juara II Lomba Pantun Antar Belanja dan Lomba Lawak 1,800,000.00 - - - 1,800,000.00 - 1,800,000.00 - - - 1,800,000.00 - -
- Juara III Lomba Pantun Antar Belanja dan Lomba Lawak 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Juara I Lomba Senandung Menidurkan Anak 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 - -
- Juara II Lomba Senandung Menidurkan Anak 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 - -
- Juara III Lomba Senandung Menidurkan Anak 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Juara I Lomba Nasyid 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Juara II Lomba Nasyid 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 - -
- Juara III Lomba Nasyid 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Juara I Lomba Zapin Tradisional Siak 2,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1,000,000.00 1,000,000.00
- Juara II Lomba Zapin Tradisional Siak 1,500,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 750,000.00 750,000.00
- Juara III Lomba Zapin Tradisioal Siak 1,000,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 500,000.00 500,000.00
- Juara I Lomba Joget Lombak 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Juara II Lomba Joget Lambak 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Juara III Lomba Joget Lambak 750,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 - -
- Juara I Lomba Bujang dan Dara Siak 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Juara II Lomba Bujang dan Dara Siak 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 - -
- Juara III Lomba Bujang dan Dara Siak 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Juara I Lomba Marhaban dan Rebana 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Juara II Lomba Marhaban dan Rebana 2,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1,000,000.00 1,000,000.00
- Juara III Lomba Marhaban dan Rebana 1,500,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 750,000.00 750,000.00
- Biaya Artis Ibukota 100,000,000.00 - - - - 97,350,000.00 97,350,000.00 - - - 97,350,000.00 2,650,000.00 2,650,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 06 Belanja Cetak dan Penggandaan 5,000,000.00 - - - - - - - 4,875,000.00 4,875,000.00 4,875,000.00 125,000.00 125,000.00
1.17.01.17.05 5 2 2 06 01 Belanja cetak 5,000,000.00 - - - - - - - 4,875,000.00 4,875,000.00 4,875,000.00 125,000.00 125,000.00
- Cetak Piagam 1,250,000.00 - - - - - - - 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
- Cetak Undangan 3,750,000.00 - - - - - - - 3,675,000.00 3,675,000.00 3,675,000.00 75,000.00 75,000.00
- - - - - - - - - - -
- Akomodasi Dewan Juri ( 8 kmr x 6 hari ) 8,160,000.00 - - - 8,025,000.00 - 8,025,000.00 - - - 8,025,000.00 135,000.00 135,000.00
- Akomodasi Tim Kab/Kota Jemputan ( 30 kmr x 6 hari ) 30,600,000.00 - - - 30,093,000.00 - 30,093,000.00 - - - 30,093,000.00 507,000.00 507,000.00
- Akomodasi Tim Kecamatan ( 210 kmr x 6 hari ) 214,200,000.00 - - - 210,672,000.00 - 210,672,000.00 - - - 210,672,000.00 3,528,000.00 3,528,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 08 Belanja Sewa Sarana Mobilitas 45,080,000.00 - - - 35,640,000.00 8,899,000.00 44,539,000.00 - - - 44,539,000.00 541,000.00 541,000.00
- Sewa Bus untuk angkutan kontingen ( 4 unit x 6 hari ) 36,000,000.00 - - - 35,640,000.00 - 35,640,000.00 - - - 35,640,000.00 360,000.00 360,000.00
- transportasi Juri dari Jakarta 4,000,000.00 - - - - 4,015,000.00 4,015,000.00 - - - 4,015,000.00 (15,000.00) (15,000.00)
- transportasi Juri dari Medan 3,000,000.00 - - - - 2,860,000.00 2,860,000.00 - - - 2,860,000.00 140,000.00 140,000.00
- transportasi Dewan Juri Pku - Siak / PP 2,080,000.00 - - - - 2,024,000.00 2,024,000.00 - - - 2,024,000.00 56,000.00 56,000.00
- - - - - - - - - - -
- Sewa tenda ( 8 unit x 6 hari ) 48,000,000.00 - - - 52,800,000.00 - 52,800,000.00 - - - 52,800,000.00 (4,800,000.00) (4,800,000.00)
- Sewa Kursi vip ( 200 buah x 6 hari ) 14,400,000.00 - - - 15,840,000.00 - 15,840,000.00 - - - 15,840,000.00 (1,440,000.00) (1,440,000.00)
- Sewa kursi plastik ( 300 bh x 6 hari ) 4,500,000.00 - - - 4,950,000.00 - 4,950,000.00 - - - 4,950,000.00 (450,000.00) (450,000.00)
- Sewa Pelaminan dan perlengkapannya 5,000,000.00 - - - 4,675,000.00 - 4,675,000.00 - - - 4,675,000.00 325,000.00 325,000.00
- Sewa panggung 175,000,000.00 - - - 163,900,000.00 - 163,900,000.00 - - - 163,900,000.00 11,100,000.00 11,100,000.00
- Sewa Sound System 120,000,000.00 - - - 116,200,000.00 - 116,200,000.00 - - - 116,200,000.00 3,800,000.00 3,800,000.00
- Sewa Lighting 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 - -
- Sewa Ginset 90,000,000.00 - - - 90,000,000.00 - 90,000,000.00 - - - 90,000,000.00 - -
- - - - - - - - - -
- Snack Rapat Panitia ( 50 org x 2 kali ) 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Snack Tecknikal Meeting 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Makan Dewan Juri di Hotel ( 20 org x 6 hari ) 10,200,000.00 - - - 9,900,000.00 - 9,900,000.00 - - - 9,900,000.00 300,000.00 300,000.00
- Makan Tim Kab/Kota Jemputan ( 60 org x 6 hari ) 30,600,000.00 - - - 29,700,000.00 - 29,700,000.00 - - - 29,700,000.00 900,000.00 900,000.00
- Makan Tim Kecamatan di hotel ( 45 org x 2 Kec x 6 hari 24,300,000.00 - - - 23,700,000.00 - 23,700,000.00 - - - 23,700,000.00 600,000.00 600,000.00
- Makan Tim Kecamatan ( 45 org x 11 Kec x 6 hari ) 133,650,000.00 - - - 130,350,000.00 - 130,350,000.00 - - - 130,350,000.00 3,300,000.00 3,300,000.00
- Snack Dewan Juri di Hotel ( 20 org x 6 hari ) 2,400,000.00 - - - 1,980,000.00 - 1,980,000.00 - - - 1,980,000.00 420,000.00 420,000.00
- Snack saat pembukaan dan penutupan ( 300 ktk x 2 kali 4,500,000.00 - - - 4,620,000.00 - 4,620,000.00 - - - 4,620,000.00 (120,000.00) (120,000.00)
- Snack pada saat lomba ( 150 kotak x 6 hari ) 6,750,000.00 - - - 6,930,000.00 - 6,930,000.00 - - - 6,930,000.00 (180,000.00) (180,000.00)
- - - - - - - - - - -
1.17.01.17.05 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
99
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengadaan Pakaian Panitia dan Juri 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
- - - - - - - - - - -
Siak - Pekanbaru - - - - - - - - - - -
- Lumpsum gol IV ( 1 org x 3 hari x 2 kali ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 18 Belanja Jasa Publikasi 23,000,000.00 - - - - 22,605,000.00 22,605,000.00 - - - 22,605,000.00 395,000.00 395,000.00
1.17.01.17.05 5 2 2 18 02 Belanja Jasa Publikasi Media Audio Visual 23,000,000.00 - - - - 22,605,000.00 22,605,000.00 - - - 22,605,000.00 395,000.00 395,000.00
- Siaran langsung diradio 3,000,000.00 - - - - 2,805,000.00 2,805,000.00 - - - 2,805,000.00 195,000.00 195,000.00
- Siaran tunda Televisi 20,000,000.00 - - - - 19,800,000.00 19,800,000.00 - - - 19,800,000.00 200,000.00 200,000.00
-
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah - - - - - - - - - - - - -
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1.17.01.17.05 5 2 1 BELANJA PEGAWAI - - - - - - - - - - - - -
1.17.01.17.05 5 2 1 01 Honorarium PNS - - - - - - - - - - - - -
1.17.01.17.05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan - - - - - - - - - - - - -
- Pengarah / Pembina ( 2 org x 1 kali ) - - - - - - - - - - - - -
- Penanggung Jawab ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Ketua ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Wakil ketua ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Sekretaris ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Anggota ( 15 org x 1 kali ) - - - - - - - - - - - - -
- Pejabat Pelaksana Teknis ( 1 org x 1 bln ) - - - - - - - - - - - - -
- Staf Administrasi Kegiatan/ keuangan ( 1 org x 1bln ) - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 1 02 Honorarium Non PNS - - - - - - - - - - - - -
1.17.01.17.05 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber - - - - - - - - - - - - -
- Honor Dewan Juri - - - - - - - - - - - - -
- Honor Pemakalah - - - - - - - - - - - - -
- Honor stage Manager - - - - - - - - - - - - -
- Honor stage Crew - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap - - - - - - - - - - - - -
- Honor Wakil Sekretaris panitia ( 1 org x 1 kali ) - - - - - - - - - - - - -
- Honor Anggota Panitia( 30 orang x 1 kali ) - - - - - - - - - - - - -
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1bln ) - - - - - - - - - - - - -
- Honor Petugas Kebersihan ( 10 org x 3 hari ) - - - - - - - - - - - - -
- Honor MC Acara Pembukaan dan penutupan ( 2 org x 2 kali ) - - - - - - - - - - - - -
- Honor MC pada saat lomba ( 2 org x 2 kali ) - - - - - - - - - - - - -
- Honor Moderator - - - - - - - - - - - - -
- Pembaca Doa ( 2 org x 1 kali ) - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 2 01 Belanja Bahan Pakai Habis - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 01 01 Belanja alat tulis kantor - - - - - - - - - - - - -
- Belanja Alat Tulis - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.17.05 5 2 2 02 Belanja Bahan/Material - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura - - - - - - - - - - - - -
- Tropi untuk pemenang - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 02 09 Belanja dekorasi - - - - - - - - - - - - -
- Dekorasi pentas - - - - - - - - - - - - -
- Pembuatan Baleho - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 02 10 Belanja dokumentasi - - - - - - - - - - - - -
- Cuci Cetak ( 30 lembar x 3 hari ) - - - - - - - - - - - - -
- Dokumentasi Dalam Bentuk VCD - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 2 03 Belanja Jasa Kantor - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 03 15 Belanja jasa atas prestasi - - - - - - - - - - - - -
Sagu hati pemenang - - - - - - - - - - - -
- Penyaji terbaik I - - - - - - - - - - - - -
- Penyaji terbaik II - - - - - - - - - - - - -
- Penyaji terbaik III - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.17.05 5 2 2 06 01 Belanja cetak - - - - - - - - - - - - -
- Cetak Piagam - - - - - - - - - - - - -
- Cetak Undangan - - - - - - - - - - - - -
- - - - - - - - - - - -
- Akomodasi Dewan Juri dan pemakalah ( 6 kmr x 3 hari ) - - - - - - - - - - - - -
- Akomodasi Tim Kab/Kota ( 125 kmr x 3 hari ) - - - - - - - - - - - - -
- Peserta seminar Kecamatan ( 70 kmr x 3 hari ) - - - - - - - - - - - - -
- - - - - - - - - - - -
- Sewa Bus untuk angkutan kontingen ( 2 unit x 3 hari ) - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air - - - - - - - - - - - - -
- transportasi Pemakalah dari Jakarta - - - - - - - - - - - - -
- transportasi Dewan Juri Pku - Siak / PP - - - - - - - - - - - - -
- - - - - - - - - - - -
100
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.17.05 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya - - - - - - - - - - - - -
- Sewa tenda ( 8 unit x 3 hari ) - - - - - - - - - - - - -
- Sewa Kursi vip ( 100 buah x 3 hari ) - - - - - - - - - - - - -
- Sewa kursi plastik ( 200 bh x 2 hari ) - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 10 07 Belanja Sewa Sound System dan Alat elektronik Lainnya - - - - - - - - - - - - -
- Sewa Sound System - - - - - - - - - - - - -
- Sewa Lighting - - - - - - - - - - - - -
- Sewa Ginset - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 2 11 02 Belanja makanan dan minuman rapat - - - - - - - - - - - - -
- Snack Tecknikal Meeting - - - - - - - - - - - - -
- Makan Dewan Juri dan pemakalah di Hotel ( 11 org x 3 hari ) - - - - - - - - - - - - -
- Makan Tim Kab/Kota ( 140 org x 3 hari ) - - - - - - - - - - - - -
- Makan Tim Kecamatan di hotel ( 140 org x 3 hari ) - - - - - - - - - - - - -
- Snack pada saat kegiatan ( 500 kotak x 3 hari ) - - - - - - - - - - - - -
- - - - - - - - - - - - -
1.17.01.17.05 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus - - - - - - - - - - - - -
- Pengadaan Pakaian Panitia dan Juri - - - - - - - - - - - - -
- - - - - - - - - - - -
1.17.01.17.05 5 2 2 15 Belanja Perjalanan Dinas - - - - - - - - - - - - -
1.17.01.17.05 5 2 2 15 02 Belanja perjalanan dinas luar daerah - - - - - - - - - - - - -
Siak - Pekanbaru - - - - - - - - - - - -
- Lumpsum gol IV ( 1 org x 3 hari x 2 kali ) - - - - - - - - - - - - -
Perjalanan Dinas Siak - Pku - Jakarta - - - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 4 hari x 2 kali ) - - - - - - - - - - - - -
- -
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah 1,800,315,000.00 135,000,000.00 - 135,000,000.00 1,522,490,000.00 - 1,522,490,000.00 1,900,000.00 - 1,900,000.00 1,659,390,000.00 140,925,000.00 140,925,000.00
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1.17.01.17.05 5 2 BELANJA LANGSUNG 1,800,315,000.00 135,000,000.00 - 135,000,000.00 1,522,490,000.00 - 1,522,490,000.00 1,900,000.00 - 1,900,000.00 1,659,390,000.00 140,925,000.00 140,925,000.00
1.17.01.17.05 5 2 1 BELANJA PEGAWAI 135,000,000.00 135,000,000.00 - 135,000,000.00 - - - - - - 135,000,000.00 - -
1.17.01.17.05 5 2 1 01 Honorarium PNS 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 - -
- Pembina/Pengarah 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Penaggungjawab 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Pejabat pelaksana Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- - - - - - - - - - -
Honor pelatih pawai - - - - - - - - - - -
- Bantuan uang saku stage manajer ( 1 Org ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Bantuan uang saku stage kru ( 2 Org ) 7,000,000.00 7,000,000.00 - 7,000,000.00 - - - - - - 7,000,000.00 - -
- Bantuan uang saku tim penilai pawai ( 5 Org ) 12,500,000.00 12,500,000.00 - 12,500,000.00 - - - - - - 12,500,000.00 - -
Honor pelatih marching band kab. Siak - - - - - - - - - - -
- Anggota Panitia 10,000,000.00 10,000,000.00 - 10,000,000.00 - - - - - - 10,000,000.00 - -
- Staf Administrasi Kegiatan dan Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - -
1.17.01.17.05 5 2 2 BELANJA BARANG DAN JASA 1,352,515,000.00 - - - 1,219,307,000.00 - 1,219,307,000.00 1,900,000.00 - 1,900,000.00 1,221,207,000.00 131,308,000.00 131,308,000.00
- Biaya Alat Tulis Kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
- - - - - - - - - - -
- Biaya Pembuatan Bunga Manggar 12,500,000.00 - - - 12,362,250.00 - 12,362,250.00 - - - 12,362,250.00 137,750.00 137,750.00
- Pembuatan Plank untuk Kab/Kota ( 25 buah ) 6,250,000.00 - - - 6,181,250.00 - 6,181,250.00 - - - 6,181,250.00 68,750.00 68,750.00
- Biaya pembuatan kepuk telur ( 7 Buah ) 48,000,000.00 - - - 47,472,000.00 - 47,472,000.00 - - - 47,472,000.00 528,000.00 528,000.00
- Pembuatan tepak bededai ( 7 Buah ) 3,500,000.00 - - - 3,461,500.00 - 3,461,500.00 - - - 3,461,500.00 38,500.00 38,500.00
- Pembelian kembang api 25,000,000.00 - - - 24,725,000.00 - 24,725,000.00 - - - 24,725,000.00 275,000.00 275,000.00
- Pembuatan balon terbang ( 1000 buah ) 5,000,000.00 - - - 4,945,000.00 - 4,945,000.00 - - - 4,945,000.00 55,000.00 55,000.00
- Pembelian assesories pembawa tepak ( 7 Org x 1 Set ) 10,500,000.00 - - - 10,384,000.00 - 10,384,000.00 - - - 10,384,000.00 116,000.00 116,000.00
- Biaya dokumentasi 5,000,000.00 - - - - - - - - - - 5,000,000.00 5,000,000.00
1.17.01.17.05 5 2 2 02 17 Belanja bahan publikasi 8,900,000.00 - - - - - - - - - - 8,900,000.00 8,900,000.00
- Pembuatan bendera ( 5 buah ) 7,500,000.00 - - - - - - - - - - 7,500,000.00 7,500,000.00
- Pembuatan spaduk ( 4 Buah ) 1,400,000.00 - - - - - - - - - - 1,400,000.00 1,400,000.00
- - - - - - - - - - -
BANTUAN UANG SAKU PESERTA MARCHINGBAND - - - - - - - - - - -
101
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Bantuan uang saku marchingband Kab Siak ( 100 Org x 30 Kl ) 150,000,000.00 - - - 150,000,000.00 - 150,000,000.00 - - - 150,000,000.00 - -
- Bantuan uang saku marchingband Cendana ( 100 Org x 1 Kl ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 - -
- Bantuan uang saku pengeret bendera ( 25 Org x 1 Hr ) 8,750,000.00 - - - 8,750,000.00 - 8,750,000.00 - - - 8,750,000.00 - -
- Biaya make up peserta pawai ( 230 Org x 1 Kl ) 80,500,000.00 - - - 79,976,000.00 - 79,976,000.00 - - - 79,976,000.00 524,000.00 524,000.00
- Bantuan uang saku Peserta pawai ( 230 Org x 14 Hr ) 161,000,000.00 - - - 80,500,000.00 - 80,500,000.00 - - - 80,500,000.00 80,500,000.00 80,500,000.00
- Hadiah pawai 10,000,000.00 - - - 10,000,000.00 - 10,000,000.00 - - - 10,000,000.00 - -
- - - - - - - - - - -
1.17.01.17.05 5 2 2 06 Belanja Cetak dan Penggandaan 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 - -
1.17.01.17.05 5 2 2 06 02 Belanja penggandaan 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 - -
- Biaya fotocopy 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 - -
- - - - - - - - - - -
- Biaya akomodasi pelatih pawai ( 3 Kmr x 14 Hr ) 7,140,000.00 - - - 7,140,000.00 - 7,140,000.00 - - - 7,140,000.00 - -
- Biaya akomodasi pelatih marchingband Kab Siak ( 2 Kmr x 30 Hr) 10,200,000.00 - - - 10,200,000.00 - 10,200,000.00 - - - 10,200,000.00 - -
- - - - - - - - - - -
- Biaya transportasi lokal 10,000,000.00 - - - 9,850,000.00 - 9,850,000.00 - - - 9,850,000.00 150,000.00 150,000.00
- Biaya pembuatan mobil hias ( 7 Unit ) 280,000,000.00 - - - 275,800,000.00 - 275,800,000.00 - - - 275,800,000.00 4,200,000.00 4,200,000.00
- Sewa Kendaraan ( 7 Unit x 20 Hr ) 105,000,000.00 - - - 103,425,000.00 - 103,425,000.00 - - - 103,425,000.00 1,575,000.00 1,575,000.00
- Biaya transportasi alat marcingdband ( 2 Mbl x 3 Hr ) 4,500,000.00 - - - 4,432,500.00 - 4,432,500.00 - - - 4,432,500.00 67,500.00 67,500.00
- Sewa bus untuk gladi dan hari pawai ( 3 Unit x 3 Hr ) 31,500,000.00 - - - 31,027,500.00 - 31,027,500.00 - - - 31,027,500.00 472,500.00 472,500.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 11 02 Belanja makanan dan minuman rapat 2,700,000.00 - - - 2,680,000.00 - 2,680,000.00 - - - 2,680,000.00 20,000.00 20,000.00
- Biaya makan rapat persiapan ( 60 Org x 2 Kl ) 1,800,000.00 - - - 1,790,000.00 - 1,790,000.00 - - - 1,790,000.00 10,000.00 10,000.00
- Biaya snack rapat ( 60 Org x 2 Kl ) 900,000.00 - - - 890,000.00 - 890,000.00 - - - 890,000.00 10,000.00 10,000.00
BIAYA MAKAN PESERTA MARCHINGBAND - - - - - - - - - - -
- Biaya makan pelatihan peserta marchingband ( 100 Org x 8 Hr ) 12,000,000.00 - - - 11,850,000.00 - 11,850,000.00 - - - 11,850,000.00 150,000.00 150,000.00
- Snack pelatihan marchingband kab siak ( 104 Org x 30 Hr ) 23,400,000.00 - - - 23,250,000.00 - 23,250,000.00 - - - 23,250,000.00 150,000.00 150,000.00
- Biaya makan peserta pengeret bendera ( 25 Org x 1Hr ) 375,000.00 - - - 370,000.00 - 370,000.00 - - - 370,000.00 5,000.00 5,000.00
BIAYA MAKAN PESERTA PAWAI TA'RUF - - - - - - - - - - -
- Biaya makan peserta pawai ( 230 Org x 1 Kl ) 3,450,000.00 - - - 3,400,000.00 - 3,400,000.00 - - - 3,400,000.00 50,000.00 50,000.00
- Biaya snack peserta pawai dan Kab/Kota ( 250 Org x 11 Kl ) 20,625,000.00 - - - 20,500,000.00 - 20,500,000.00 - - - 20,500,000.00 125,000.00 125,000.00
- Biaya air mineral ( 350 Kotak ) 5,250,000.00 - - - 5,205,000.00 - 5,205,000.00 - - - 5,205,000.00 45,000.00 45,000.00
- Biaya makan pelatih + assisten pelatih ( 4 Org x 14 Hr ) 6,800,000.00 - - - 6,750,000.00 - 6,750,000.00 - - - 6,750,000.00 50,000.00 50,000.00
- Biaya makan panitia pawai ( 26 Org x 30 Hr ) 11,700,000.00 - - - 11,604,000.00 - 11,604,000.00 - - - 11,604,000.00 96,000.00 96,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 2 14 02 Belanja pakaian adat daerah 68,750,000.00 - - - 42,060,000.00 - 42,060,000.00 - - - 42,060,000.00 26,690,000.00 26,690,000.00
- Pembuatan pakaian pengantin khatam qur'an ( 2 Psg ) 8,000,000.00 - - - 7,940,000.00 - 7,940,000.00 - - - 7,940,000.00 60,000.00 60,000.00
- Pembuatan pakaian pembawa tepak ( 7 Org x 1 Stel ) 7,000,000.00 - - - 6,940,000.00 - 6,940,000.00 - - - 6,940,000.00 60,000.00 60,000.00
- Pembuatan pakaian katam anak laki-kali ( 10 Org x 1 Stel ) 6,500,000.00 - - - 6,440,000.00 - 6,440,000.00 - - - 6,440,000.00 60,000.00 60,000.00
- Pembuatan pakaian katam anak perempuan ( 10 Org x 1 Stel ) 8,000,000.00 - - - 7,940,000.00 - 7,940,000.00 - - - 7,940,000.00 60,000.00 60,000.00
- Sewa pakaian guru mengaji ( 6 Org x 1 Stel ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Sewa pakaian orang tua anak-anak khatam kaji ( 40 Org x 1 Stel 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- Sewa pakaian pemain kompang ( 40 Org x 1 Stel ) 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- Pembuatan baju melayu panitia pawai ( 26 Org ) 13,000,000.00 - - - 12,800,000.00 - 12,800,000.00 - - - 12,800,000.00 200,000.00 200,000.00
- Sewa pakaian pembawa kepuk telur ( 14 Org x 1 Stel ) 2,100,000.00 - - - - - - - - - - 2,100,000.00 2,100,000.00
- Sewa pakaian rabana/berzanji/marhaban ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa bunga manggar ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa papan nama kontingen ( 11 Org x 1 Stel) 1,650,000.00 - - - - - - - - - - 1,650,000.00 1,650,000.00
- Sewa pakaian pembawa bendera panjang ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa spanduk ( 2 Org x 1 Stel ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Sewa pakaian pembagi telur di mimbar kehormatan ( 2 Org x 1 Stel ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 177,325,000.00 - - - 176,006,000.00 - 176,006,000.00 - - - 176,006,000.00 1,319,000.00 1,319,000.00
- Pengadaan pakaian marchingband kab. siak ( 100 Org x 1 Stel ) 105,000,000.00 - - - 104,200,000.00 - 104,200,000.00 - - - 104,200,000.00 800,000.00 800,000.00
- Pengadaan sepatu marchingband kab. siak ( 100 Org x 1 Psg ) 35,000,000.00 - - - 34,780,000.00 - 34,780,000.00 - - - 34,780,000.00 220,000.00 220,000.00
- Pembelian pakaian pengeret bendera ( 25 Org x 1 Stel ) 25,000,000.00 - - - 24,800,000.00 - 24,800,000.00 - - - 24,800,000.00 200,000.00 200,000.00
- Pembelian sarung tanggan ( 125 Org x 1 Psg ) 4,200,000.00 - - - 4,166,000.00 - 4,166,000.00 - - - 4,166,000.00 34,000.00 34,000.00
- Pembelian Topi Peserta Marchingband + Panitia ( 125 Org x 1 Buah ) 8,125,000.00 - - - 8,060,000.00 - 8,060,000.00 - - - 8,060,000.00 65,000.00 65,000.00
- - - - - - - - - - -
1.17.01.17.05 5 2 3 BELANJA MODAL 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 9,617,000.00 9,617,000.00
1.17.01.17.05 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 9,617,000.00 9,617,000.00
1.17.01.17.05 5 2 3 10 24 Belanja modal pengadaan alat musik 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 9,617,000.00 9,617,000.00
Pembelian peralatan marchingband - - - - - - - - - - -
- Trompet ( 6 Unit ) 66,000,000.00 - - - 65,010,000.00 - 65,010,000.00 - - - 65,010,000.00 990,000.00 990,000.00
- Mellophone ( 4 Buah ) 60,000,000.00 - - - 59,100,000.00 - 59,100,000.00 - - - 59,100,000.00 900,000.00 900,000.00
- March Trombone ( 4 Buah ) 52,800,000.00 - - - 52,008,000.00 - 52,008,000.00 - - - 52,008,000.00 792,000.00 792,000.00
- March Tuba ( 2 Buah ) 90,000,000.00 - - - 88,650,000.00 - 88,650,000.00 - - - 88,650,000.00 1,350,000.00 1,350,000.00
- Quintom ( 2 Buah ) 33,000,000.00 - - - 32,505,000.00 - 32,505,000.00 - - - 32,505,000.00 495,000.00 495,000.00
- Biaya perawatan Alat musik 5,000,000.00 - - - - - - - - - - 5,000,000.00 5,000,000.00
- Pembelian Stick Bass ( 8 Set ) 6,000,000.00 - - - 5,910,000.00 - 5,910,000.00 - - - 5,910,000.00 90,000.00 90,000.00
-
1.18.01 URUSAN PEMUDA DAN OLAH RAGA 12,825,499,250.00 2,102,880,000.00 - 2,102,880,000.00 5,788,056,500.00 3,806,524,850.00 9,594,581,350 68,828,000.00 166,334,580.00 235,162,580.00 11,932,623,930.00 892,875,320.00 892,875,320.00
-
1.18.01.15 Program Pengembangan dan Keserasian Kebijakan Pemuda 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 17,446,865.00 17,446,865.00
1.18.01.15.01 Pendataan potensi kepemudaan 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 17,446,865.00 17,446,865.00
-
1.18.01.15.01 5 2 BELANJA LANGSUNG 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 17,446,865.00 17,446,865.00
1.18.01.15.01 5 2 1 BELANJA PEGAWAI 335,280,000.00 331,080,000.00 - 331,080,000.00 - - - - - - 331,080,000.00 4,200,000.00 4,200,000.00
1.18.01.15.01 5 2 1 01 Honorarium PNS 16,800,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 - -
- Pelaksana Teknis Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 - -
- Staf Teknis Administrasi Kegiatan ( 2 Org x 12 Bln ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 - -
102
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- Honor Pelatih Kepala PPLP ( 1 Org x 34 jpl x 12 bulan ) 40,800,000.00 40,800,000.00 - 40,800,000.00 - - - - - - 40,800,000.00 - -
- Honor Asisten Pelatih/pelatih spesialis PPLP ( 3 Org x 34 jpl x 12 bulan ) 116,280,000.00 116,280,000.00 - 116,280,000.00 - - - - - - 116,280,000.00 - -
- Honor Cleaning Service dan Bagian Perlengkapan ( 2 Org x 12 bulan ) 21,600,000.00 21,600,000.00 - 21,600,000.00 - - - - - - 21,600,000.00 - -
- Honor Penjaga Asrama ( 1 Org x 12 bulan ) 10,800,000.00 10,800,000.00 - 10,800,000.00 - - - - - - 10,800,000.00 - -
- Bantuan Uang saku atlit ( 18 orang x 12 bulan ) 43,200,000.00 43,200,000.00 - 43,200,000.00 - - - - - - 43,200,000.00 - -
- Transportasi atlit dari asrama ke sekolah PP ( 18 Orang x 12 bulan ) 64,800,000.00 64,800,000.00 - 64,800,000.00 - - - - - - 64,800,000.00 - -
- Bantuan transportasi pelatih ( 5 orang x 12 bulan ) 21,000,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 4,200,000.00 4,200,000.00
- - - - - - - - - - -
1.18.01.15.01 5 2 2 01 Belanja Bahan Pakai Habis 8,780,000.00 - - - 8,700,000.00 - 8,700,000.00 - - - 8,700,000.00 80,000.00 80,000.00
- Sabun cuci piring ( 2 botol x 12 kali ) 480,000.00 - - - 480,000.00 - 480,000 - - - 480,000.00 - -
- Sabun cuci pakaian ( 1 Kg x 10 kali x 12 Kali ) 2,880,000.00 - - - 2,880,000.00 - 2,880,000 - - - 2,880,000.00 - -
- Pembersih lantai ( 2 botol x 12 kali ) 600,000.00 - - - 600,000.00 - 600,000 - - - 600,000.00 - -
- Odol gigi ( 22 buah x 12 kali ) 2,640,000.00 - - - 2,640,000.00 - 2,640,000 - - - 2,640,000.00 - -
- Shampo ( 22 botol x 6 kali ) 1,980,000.00 - - - 1,900,000.00 - 1,900,000 - - - 1,900,000.00 80,000.00 80,000.00
- Sapu lantai 10 buah 100,000.00 - - - 100,000.00 - 100,000 - - - 100,000.00 - -
- pel lantai 10 buah 100,000.00 - - - 100,000.00 - 100,000 - - - 100,000.00 - -
- - - - - - - - - - -
1.18.01.15.01 5 2 2 02 Belanja Bahan/Material 57,774,000.00 - - - 56,350,000.00 - 56,350,000 - - - 56,350,000.00 1,424,000.00 1,424,000.00
- Betadine ( 1 botol ) 6,000.00 - - - - - - - - - - 6,000.00 6,000.00
- Stop X ( 1 lusin ) 130,000.00 - - - - - - - - - - 130,000.00 130,000.00
- Kapas ( 1 buah ) 21,000.00 - - - - - - - - - - 21,000.00 21,000.00
- Kasa ( 1 rol ) 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Decolsin ( 1 box ) 52,000.00 - - - - - - - - - - 52,000.00 52,000.00
- Panadol Extra ( 1 box ) 80,000.00 - - - - - - - - - - 80,000.00 80,000.00
- Neurobion ( 1 box ) 90,000.00 - - - - - - - - - - 90,000.00 90,000.00
- Mylanta ( 1 box ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Counterpaint ( 2 tube ) 18,000.00 - - - - - - - - - - 18,000.00 18,000.00
- Bisolvon ( 1 box ) 88,000.00 - - - - - - - - - - 88,000.00 88,000.00
- Alkohol 70 % ( 1 botol ) 3,000.00 - - - - - - - - - - 3,000.00 3,000.00
- Tas Belajar Atlit PPLP Sepaktakraw ( 18 orang x 1 buah x 2 kali ) 7,200,000.00 - - - 7,020,000.00 - 7,020,000.00 - - - 7,020,000.00 180,000.00 180,000.00
- Tas Latihan Atlit Pelajar dan Pelatih PPLP Sepaktakraw ( 22 buah x 1 buah x 2 kali ) 8,800,000.00 - - - 8,580,000.00 - 8,580,000.00 - - - 8,580,000.00 220,000.00 220,000.00
- Isi Film ( 3 rol ) 72,000.00 - - - - - - - - - - 72,000.00 72,000.00
- Cuci Film ( 36 helai ) 54,000.00 - - - - - - - - - - 54,000.00 54,000.00
1.18.01.15.01 5 2 2 02 12 Belanja kelengkapan olah raga 41,050,000.00 - - - 40,750,000.00 - 40,750,000.00 - - - 40,750,000.00 300,000.00 300,000.00
- Sepatu Latihan ( 18 orang x 2 pasang ) 10,440,000.00 - - - 10,363,893.47 - 10,363,893 - - - 10,363,893 76,106.53 76,106.53
- Sepatu Jogging atlit Pelajar PPLP dan Pelatih PPLP Sepaktakraw ( 22 orang x 1 pasang ) 6,600,000.00 - - - 6,551,886.68 - 6,551,887 - - - 6,551,887 48,113.32 48,113.32
- Engkel Kaki Atlit PPLP Sepaktakraw ( 18 orang x 1 pasang x 2 kali ) 900,000.00 - - - 893,439.10 - 893,439 - - - 893,439 6,560.90 6,560.90
- Stop Watch ( 4 buah ) 1,200,000.00 - - - 1,191,252.13 - 1,191,252 - - - 1,191,252 8,747.87 8,747.87
- Bola Sepaktakraw ( 22 buah x 4 kali ) 15,400,000.00 - - - 15,286,986.00 - 15,286,986 - - - 15,286,986 113,014.00 113,014.00
- Net Sepaktakraw ( 4 buah ) 1,200,000.00 - - - 1,191,252.13 - 1,191,252 - - - 1,191,252 8,747.87 8,747.87
- Handuk besar ( 22 Orang x 1 buah ) 1,650,000.00 - - - 1,637,971.67 - 1,637,972 - - - 1,637,972 12,028.33 12,028.33
- Kaos kaki latihan ( 22 pasang x 1 kali ) 660,000.00 - - - 655,188.50 - 655,189 - - - 655,189 4,811.50 4,811.50
- Beban kaki 10 set 1,500,000.00 - - - 1,489,065.16 - 1,489,065 - - - 1,489,065 10,934.84 10,934.84
- skiping 10 buah 1,500,000.00 - - - 1,489,065.16 - 1,489,065 - - - 1,489,065 10,934.84 10,934.84
- - - - - - - - - -
1.18.01.15.01 5 2 2 03 Belanja Jasa Kantor 84,293,000.00 - - - 41,853,000.00 - 41,853,000.00 25,200,000.00 9,286,135.00 34,486,135.00 76,339,135.00 7,953,865.00 7,953,865.00
1.18.01.15.01 5 2 2 03 02 Belanja jasa air 36,240,000.00 - - - - - - 25,200,000.00 7,829,500.00 33,029,500.00 33,029,500.00 3,210,500.00 3,210,500.00
- Belanja jasa PAM 12 kali 6,000,000.00 - - - - - - - 5,429,500.00 5,429,500.00 5,429,500.00 570,500.00 570,500.00
- Minuman Latihan Atlit ( 4 kotak x 30 hari x 12 kali ) 21,600,000.00 - - - - - - 17,280,000.00 1,680,000.00 18,960,000.00 18,960,000.00 2,640,000.00 2,640,000.00
- Minuman harian atlit di Asrama ( 2 galon x 30 hari x 12 kali ) 8,640,000.00 - - - - - - 7,920,000.00 720,000.00 8,640,000.00 8,640,000.00 - -
1.18.01.15.01 5 2 2 03 03 Belanja jasa listrik 6,000,000.00 - - - - - - - 1,456,635.00 1,456,635.00 1,456,635.00 4,543,365.00 4,543,365.00
- Biaya Listrik Asrama PPLP Sepaktakraw ( 12 bulan ) 6,000,000.00 - - - - - - - 1,456,635.00 1,456,635.00 1,456,635.00 4,543,365.00 4,543,365.00
1.18.01.15.01 5 2 2 03 14 Belanja jasa administrasi peserta 42,053,000.00 - - - 41,853,000.00 - 41,853,000.00 - - - 41,853,000.00 200,000.00 200,000.00
- Buku Tulis ( 18 orang x 2 lusin x 3 kali ) 6,480,000.00 - - - 6,280,000.00 - 6,280,000.00 - - - 6,280,000.00 200,000.00 200,000.00
- Ballpoint Gell ( 2 lusin ) 140,000.00 - - - 140,000.00 - 140,000.00 - - - 140,000.00 - -
- Pengaris Plastik ( 18 orang x 1 buah ) 108,000.00 - - - 108,000.00 - 108,000.00 - - - 108,000.00 - -
- Pensil HB ( 18 orang x 1 buah ) 45,000.00 - - - 45,000.00 - 45,000.00 - - - 45,000.00 - -
- Peraut / Peruncing Pensil ( 18 orang x 1 buah ) 54,000.00 - - - 54,000.00 - 54,000.00 - - - 54,000.00 - -
- Penghapus Pensil ( 18 orang x 1 buah ) 18,000.00 - - - 18,000.00 - 18,000.00 - - - 18,000.00 - -
- Buku Cetak Bahasa Inggris ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 - -
- Buku Cetak Bahasa Indonesia ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 - -
- Buku Cetak Matematika ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 - -
- Buku Cetak fisika ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 - -
- Buku Biologi ( 18 orang x 4 cawu ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 - -
- Buku Cetak IPS ( 18 orang x 4 cawu ) 2,538,000.00 - - - 2,538,000.00 - 2,538,000.00 - - - 2,538,000.00 - -
- Sepatu Sekolah Atlit PPLP Sepaktakraw ( 18 orang x 2 pasang ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Pakaian Seragam sekolah Atlit ( 18 orang x 3 jenis x 2 stel ) 16,200,000.00 - - - 16,200,000.00 - 16,200,000.00 - - - 16,200,000.00 - -
- - - - - - - - - - -
- Kontrak Asrama PPLP Putra dan Putri ( 2 buah x 1 tahun ) 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 - -
- - - - - - - - - - -
- Makan Harian Atlit dan Ibu Asrama PPLP Sepaktakraw ( 22 Org x 30 Hr x 12 Bln ) 356,400,000.00 - - - 206,664,000.00 146,650,000.00 353,314,000.00 - - - 353,314,000.00 3,086,000.00 3,086,000.00
- Puding Atlit dan Pelatih ( 22 Org x 30 Hr x 12 Bln ) 79,200,000.00 - - - 45,854,000.00 33,083,000.00 78,937,000.00 - - - 78,937,000.00 263,000.00 263,000.00
- - - - - - - - - -
103
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pakaian Latihan Atlit PPLP Sepaktakraw ( 18 orang x 2 stel x 3 kali ) 15,400,000.00 - - - 14,960,000.00 - 14,960,000.00 - - - 14,960,000.00 440,000.00 440,000.00
- Training Sport Atlit ( 18 orang x 1 stel x 2 kali ) 12,600,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 - -
- Pakaian Pelatih ( 5 orang x 2 stel x 2 kali ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Training Sport Pelatih ( 5 orang x 1 stel x 2 kali ) 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 - -
- - - - - - - - - - -
1.18.01.15.01 5 2 3 BELANJA MODAL 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
1.18.01.15.01 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
1.18.01.15.01 5 2 3 10 14 Belanja modal pengadaan alat pendingin (AC) 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
- Pembelian kipas angin ( 4 Unit ) 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
-
1.18.01.16 Program peningkatan peran serta kepemudaan 1,772,597,500.00 104,250,000.00 - 104,250,000.00 827,490,000.00 648,501,000 1,475,991,000.00 - 77,177,500.00 77,177,500.00 1,657,418,500.00 115,179,000.00 115,179,000.00
1.18.01.16.01 Pembinaan organisasi kepemudaan 127,284,000.00 27,800,000.00 - 27,800,000.00 - 34,280,000.00 34,280,000.00 - 34,844,000.00 34,844,000.00 96,924,000.00 30,360,000.00 30,360,000.00
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1.18.01.16.01 5 2 1 BELANJA PEGAWAI 27,800,000.00 27,800,000.00 - 27,800,000.00 - - - - - - 27,800,000.00 - -
1.18.01.16.01 5 2 1 01 Honorarium PNS 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
- Pejabat Pelaksana Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 1 Bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - - -
- Panitia Lapangan ( 5 Org x 1 KL ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Bantuan uang saku untusan ke Propinsi lain ( 2 Org x 30 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- - - - - - - - - - -
1.18.01.16.01 5 2 2 02 Belanja Bahan/Material 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
1.18.01.16.01 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
- Pengadaan maket berbentuk Istana Siak ( 4 Buah ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
- - - - - - - - - - -
- Biaya Akomodasi Peserta ( 4 Org x 14 Hr ) 19,600,000.00 - - - - - - - - - - 19,600,000.00 19,600,000.00
- - - - - - - - - - -
1.18.01.16.01 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 800,000.00 - - - - 720,000.00 720,000.00 - - - 720,000.00 80,000.00 80,000.00
- Sewa Mobil ( 1 Buah ) 800,000.00 - - - - 720,000 720,000.00 - - - 720,000.00 80,000.00 80,000.00
1.18.01.16.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 1,040,000.00 - - - - 1,020,000 1,020,000.00 - - - 1,020,000.00 20,000.00 20,000.00
- Transportasi Siak - Pekambaru ( 8 Org ) 1,040,000.00 - - - - 1,020,000 1,020,000.00 - - - 1,020,000.00 20,000.00 20,000.00
1.18.01.16.01 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 16,000,000.00 - - - - 15,900,000 15,900,000.00 - - - 15,900,000.00 100,000.00 100,000.00
- Transportasi Pekanbaru - Jakarta ( 8 Org ) 16,000,000.00 - - - - 15,900,000 15,900,000.00 - - - 15,900,000.00 100,000.00 100,000.00
- - - - - - - - - - -
1.18.01.16.01 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 - -
1.18.01.16.01 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 - -
- Sewa Pakaian Adat ( 2 Psg ) 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 - -
- - - - - - - - - - -
- Biaya Makan ( 8 Org x 14 Hr ) 9,520,000.00 - - - - 8,960,000 8,960,000.00 - - - 8,960,000.00 560,000.00 560,000.00
- Puding ( 8 Org x 14 Hr ) 1,680,000.00 - - - - 1,680,000 1,680,000.00 - - - 1,680,000.00 - -
- - - - - - - - - - -
1.18.01.16.01 5 2 2 12 Belanja Pakaian Dinas dan Atributnya 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 - -
1.18.01.16.01 5 2 2 12 05 Belanja Pakaian Dinas Upacara (PDU) 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 - -
- Pengadaan Jasa / Safari ( 8 Org x 1 Stel ) 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 - -
- - - - - - - - - - -
1.18.01.16.01 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 2,200,000.00 - - - - - - - 2,200,000.00 2,200,000.00 2,200,000.00 - -
1.18.01.16.01 5 2 2 14 04 Belanja pakaian olahraga 2,200,000.00 - - - - - - - 2,200,000.00 2,200,000.00 2,200,000.00 - -
- Pengadaan Training Sport ( 8 Org x 1 Psg ) 1,600,000.00 - - - - - - - 1,600,000.00 1,600,000.00 1,600,000.00 - -
- Pembelian Topi ( 8 Org x 1 Buah ) 600,000.00 - - - - - - - 600,000.00 600,000.00 600,000.00 - -
- - - - - - - - - - -
Dalam rangka Koordinasi dan Konsultasi ke Bogor - - - - - - - -
- Transportasi (3 Org x 2 Kl ) 12,000,000.00 - - - - - - - 10,000,000.00 10,000,000.00 10,000,000.00 2,000,000.00 2,000,000.00
- - - - - - - - - - -
- Sosialisasi Publikasi Galery ( 1 Hln x 4 Media ) 8,000,000.00 - - - - - - - - - - 8,000,000.00 8,000,000.00
- - - - - - - - - - -
1.18.01.16.01 5 2 2 19 Belanja Jasa Kebersihan 1,844,000.00 - - - - - - - 1,844,000.00 1,844,000.00 1,844,000.00 - -
1.18.01.16.01 5 2 2 19 01 Belanja Jasa kebersihan perlengkapan rumah tangga 1,844,000.00 - - - - - - - 1,844,000.00 1,844,000.00 1,844,000.00 - -
- Biaya Cuci ( 8 Org x 14 Hr ) 1,680,000.00 - - - - - - - 1,680,000.00 1,680,000.00 1,680,000.00 - -
Biaya Pembelian Ala Cuci - - - - - - - - - -
- Sabun Daiya berat 1 Kg ( 4 Bks ) 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Sikat Gigi ( 8 Org x 1 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Obat Gigi ( 8 Org x 1 Buah ) 80,000.00 - - - - - - - 80,000.00 80,000.00 80,000.00 - -
-
1.18.01.16.10 Pelatihan dan Pelaksanaan Paskibaraka setiap 17 Agustus 1,645,313,500.00 76,450,000.00 - 76,450,000.00 827,490,000.00 614,221,000.00 1,441,711,000.00 - 42,333,500.00 42,333,500.00 1,560,494,500.00 84,819,000.00 84,819,000.00
-
1.18.01.16.10 5 2 1 BELANJA PEGAWAI 77,150,000.00 76,450,000.00 - 76,450,000.00 - - - - - - 76,450,000.00 700,000.00 700,000.00
1.18.01.16.10 5 2 1 01 Honorarium PNS 13,850,000.00 13,150,000.00 - 13,150,000.00 - - - - - - 13,150,000.00 700,000.00 700,000.00
104
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengarah/Pembina ( 1 Org x 1 Kali ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Penanggungjawab ( 1 Org x 1 Kali ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
- Ketua ( 1Org x 1 Kali ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Anggota ( 6 Org x 1 Kl ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Ketua ( 1 Org x 1 Kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Ketua ( 1 Org x 1 Kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 5 Org x 1 Kali ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Teknis ( 1 Org x 1 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- - - - - - - - - - -
- Honorarium Pelatih ( 4 Org x 30 Hari ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- Honorarium Pembina ( 4 Org x 30 Hari ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- Honorarium Perwira Pengawas ( 2 Org x 30 Hari ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 - -
- Honorarium Pembaca Doa Pembukaan, Pengukuhan dan Penutupan (1 Org x 3 Kali) 300,000.00 300,000.00 - 300,000.00 - - - - - - 300,000.00 - -
- Ceramah tentang Agama ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Penyuluhan tentang bahaya penyalahgunaan narkoba ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Penyuluhan tentang bahaya Aids dan Sex bebas ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Penyuluhan tentang Wawasan Nusantara dan Bela Negara ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 - -
- Anggota Panitia ( 6 Org x 30 Hr ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- - - - - - - - - - -
1.18.01.16.10 5 2 2 01 Belanja Bahan Pakai Habis 3,548,500.00 - - - - - - - 2,548,500.00 2,548,500.00 2,548,500.00 1,000,000.00 1,000,000.00
1.18.01.16.10 5 2 2 01 01 Belanja alat tulis kantor 3,548,500.00 - - - - - - - 2,548,500.00 2,548,500.00 2,548,500.00 1,000,000.00 1,000,000.00
- Amplop putih isi 100 lembar ukuran panjang 80,000.00 - - - - - - - 80,000.00 80,000.00 80,000.00 - -
- Buku Agenda Harian 1,500,000.00 - - - - - - - 1,500,000.00 1,500,000.00 1,500,000.00 - -
- Binder Jepit 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Ballpoint BOXI UB 105 300,000.00 - - - - - - - 300,000.00 300,000.00 300,000.00 - -
- Clip Atom No. 1 7,500.00 - - - - - - - 7,500.00 7,500.00 7,500.00 - -
- Clip Atom No.3 9,000.00 - - - - - - - 9,000.00 9,000.00 9,000.00 - -
- Hechmachine ( Hekter ) merk Max Type HD 10 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Anak Hekter No. 10 3,000.00 - - - - - - - 3,000.00 3,000.00 3,000.00 - -
- Map Kertas Biola Biasa 200,000.00 - - - - - - - 200,000.00 200,000.00 200,000.00 - -
- Map Gungyu Biasa 75,000.00 - - - - - - - 75,000.00 75,000.00 75,000.00 - -
- Pelobang Kertas Merk Kenko 30 XL 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 - -
- Spidol Non Permanent 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Tinta Printer Data Print Black 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Tinta Data Print Colour 35,000.00 - - - - - - - 35,000.00 35,000.00 35,000.00 - -
- Pembelian Tali Bendera 500,000.00 - - 500,000.00 500,000.00
- Pembelian Bendera Latihan 500,000.00 - - 500,000.00 500,000.00
-
- - - - - - - - - - -
1.18.01.16.10 5 2 2 02 Belanja Bahan/Material 51,655,000.00 - - - - 29,323,000.00 29,323,000.00 - 785,000.00 785,000.00 30,108,000.00 21,547,000.00 21,547,000.00
- Balsem 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Minyak Kayu putih 125,000.00 - - - - - - - - - - 125,000.00 125,000.00
- Alkohol ( Pencuci Luka ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Perban 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Plaster 45,000.00 - - - - - - - - - - 45,000.00 45,000.00
- Plaster Luka 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Obat sakit kepala 40,000.00 - - - - - - - - - - 40,000.00 40,000.00
- Obat sakit flu 40,000.00 - - - - - - - - - - 40,000.00 40,000.00
- Kapas pembersih Luka 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Betadine Obat Luka 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Obat sakit datang bulan 20,000.00 - - - - - - - - - - 20,000.00 20,000.00
1.18.01.16.10 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 44,250,000.00 - - - - 29,323,000.00 29,323,000.00 - - - 29,323,000.00 14,927,000.00 14,927,000.00
- Cenderamata ( 59 Org x 1 Buah ) 44,250,000.00 - - - - 29,323,000.00 29,323,000.00 - - - 29,323,000.00 14,927,000.00 14,927,000.00
1.18.01.16.10 5 2 2 02 10 Belanja dokumentasi 6,785,000.00 - - - - - - - 785,000.00 785,000.00 785,000.00 6,000,000.00 6,000,000.00
- Cuci cetak Foto ( 5 Rol ) 425,000.00 - - - - - - - 425,000.00 425,000.00 425,000.00 - -
- Kaset Video Recorder Mini DVD 360,000.00 - - - - - - - 360,000.00 360,000.00 360,000.00 - -
- Publikasi Media cetak 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- - - - - - - -
1.18.01.16.10 5 2 2 03 14 Belanja jasa administrasi peserta 248,400,000.00 - - - 92,700,000.00 147,000,000.00 239,700,000.00 - - - 239,700,000.00 8,700,000.00 8,700,000.00
- Bantuang Uang Saku Peserta ( 30 Org x 30 Hari ) 63,000,000.00 - - - 63,000,000.00 - 63,000,000.00 - - - 63,000,000.00 - -
- Pangkas Rambut ( 30 Org x 2 Kali ) 1,200,000.00 - - - - - - - - - - 1,200,000.00 1,200,000.00
- Make up Pengukuhan, Penaikan, Penurunan dan malam Resepsi Kenegaraan ( 30 0rg x 4 Kali 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
- Biaya Tiket Masuk Tempat Objek 30,000,000.00 - - - 29,700,000.00 - 29,700,000.00 - - - 29,700,000.00 300,000.00 300,000.00
- Bantuan Uang Saku Pasukan 45 (65 org x 22 hari ) 143,000,000.00 - - - 143,000,000.00 143,000,000.00 143,000,000.00 - -
- Bantuan Uang Saku Komandan Upacara ( 2 org x 2 Bln ) 4,000,000.00 - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
1.18.01.16.10 5 2 2 03 15 Belanja jasa atas prestasi 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 - -
- Bantuan Uang saku Peserta Paskibra Tingkat Propinsi ( 3 Org x 1 Kali ) 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 - -
- honorarium petugas medis ( 4 Org x 30 Hr ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- - - - - - - - - - -
105
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.18.01.16.10 5 2 2 06 01 Belanja cetak 27,300,000.00 - - - - 26,326,000.00 26,326,000.00 - - - 26,326,000.00 974,000.00 974,000.00
- Piagam Penghargaan ( 59 Org x 1 Lembar ) 8,850,000.00 - - - - 8,496,000.00 8,496,000.00 - - - 8,496,000.00 354,000.00 354,000.00
- Pembuatan Album Kenangan Paskibra ( 59 Org x 1 Buah ) 8,850,000.00 - - - - 8,555,000.00 8,555,000.00 - - - 8,555,000.00 295,000.00 295,000.00
- Pembuatan Buku Panduan Paskibra ( 59 Org x 1 Buah ) 8,850,000.00 - - - - 8,555,000.00 8,555,000.00 - - - 8,555,000.00 295,000.00 295,000.00
- Pembuatan ID Card Peserta ( 30 Org x 1 Buah ) 750,000.00 - - - - 720,000.00 720,000.00 - - - 720,000.00 30,000.00 30,000.00
1.18.01.16.10 5 2 2 06 02 Belanja penggandaan 4,130,000.00 - - - - 4,130,000.00 4,130,000.00 - - - 4,130,000.00 - -
- Penggandaan VCD Paskibra ( 59 Org x 1 Buah ) 4,130,000.00 - - - - 4,130,000.00 4,130,000.00 - - - 4,130,000.00 - -
- - - - - - - - - - -
- Akomodasi Peserta, Panitia, Pelatih, Pembina Pelatihan di Siak (30 Kmr x 30 Hari) 153,000,000.00 - - - 150,480,000.00 - 150,480,000.00 - - - 150,480,000.00 2,520,000.00 2,520,000.00
- Akomodasi Peserta untuk mengikuti seleksi Tingkat Propinsi di Pekanbaru (3 Kmr x 3 Hari) 1,530,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 30,000.00 30,000.00
- Akomodasi Peserta, Panitia, Pelatih, Pembina Tour ke Jogyakarta (30 Kmr x 6 Hari) 90,000,000.00 - - - 89,100,000.00 - 89,100,000.00 - - - 89,100,000.00 900,000.00 900,000.00
- Akomodasi Pasukan 45 ( 34 kmr x 22 hari ) 127,160,000.00 - 123,420,000.00 123,420,000.00 - - - 123,420,000.00 3,740,000.00 3,740,000.00
- - - - - - - - - -
- Bantuan Transport Peserta dari Siak-Kecamatan ( 30 Org x 1 Kali ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Transportasi Lokal di Pekanbaru 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Transportasi Lokal di Jogyakarta ( 6 Hari ) 3,000,000.00 - - - 2,505,000.00 - 2,505,000.00 - - - 2,505,000.00 495,000.00 495,000.00
- Transportasi Siak - Pekanbaru PP dalam rangka Tour keJogyakarta 17,700,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 16,200,000.00 16,200,000.00
1.18.01.16.10 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 360,000.00 - - - 346,500.00 - 346,500.00 - - - 346,500.00 13,500.00 13,500.00
- Transportasi Peserta Tingkat Propinsi untuk mengikuti seleksi di Pekanbaru PP (3 Org x 1Kal 360,000.00 - - - 346,500.00 - 346,500.00 - - - 346,500.00 13,500.00 13,500.00
- Tiket pesawat Pekanbaru-Jogyakarta PP ( 59 Org x 1 Kali ) 236,000,000.00 - - - 234,029,500.00 - 234,029,500.00 - - - 234,029,500.00 1,970,500.00 1,970,500.00
- - - - - - - - - - -
- Biaya Konsumsi Harian ( 59 Org x 30 Hari ) 150,450,000.00 - - - 150,000,000.00 - 150,000,000.00 - - - 150,000,000.00 450,000.00 450,000.00
- Biaya Konsumsi Snack ( 59 Org x 30 Hari ) 35,400,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 400,000.00 400,000.00
- Biaya Makan Puding ( 59 Org x 30 Hari ) 17,700,000.00 - - - 15,540,000.00 - 15,540,000.00 - - - 15,540,000.00 2,160,000.00 2,160,000.00
- Biaya Konsumsi Peserta Tingkat Propinsi untuk mengikuti seleksi di Pekanbaru ( 3 Org x 3 Ha 765,000.00 - - - - - - - - - - 765,000.00 765,000.00
- Biaya Konsumsi dalam rangka Tour ke Jogyakarta ( 59 Org x 6 Hari ) 30,090,000.00 - - - 29,789,000.00 - 29,789,000.00 - - - 29,789,000.00 301,000.00 301,000.00
- Biaya Konsumsi Pasukan 45 dan Komandan Upacara ( 67 org x 14 hari ) 125,290,000.00 - - - - 120,794,000.00 120,794,000.00 - - - 120,794,000.00 4,496,000.00 4,496,000.00
- - - - - - - - - -
1.18.01.16.10 5 2 2 12 Belanja Pakaian Dinas dan Atributnya 67,245,000.00 - - - - 66,174,000.00 66,174,000.00 - - - 66,174,000.00 1,071,000.00 1,071,000.00
1.18.01.16.10 5 2 2 12 05 Belanja Pakaian Dinas Upacara (PDU) 67,245,000.00 - - - - 66,174,000.00 66,174,000.00 - - - 66,174,000.00 1,071,000.00 1,071,000.00
- Pakaian Seragam Peserta Paskibra ( 30 Org x 1Stel ) 30,000,000.00 - - - - 29,850,000.00 29,850,000.00 - - - 29,850,000.00 150,000.00 150,000.00
- Sepatu Penampilan Peserta Paskibra ( 30 Org x 1 Psg ) 12,000,000.00 - - - - 11,820,000.00 11,820,000.00 - - - 11,820,000.00 180,000.00 180,000.00
- Sarung Tangan Upacara ( 30 Org x 1 Psg ) 495,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 15,000.00 15,000.00
- Pakaian Seragam Safari Pembina (12 org x 1 Stel ) 18,000,000.00 17,424,000.00 17,424,000.00 - 17,424,000.00 576,000.00 576,000.00
-Sepatu Pelatih , Pembina/Instruktur ( 12 org x 1 Psg ) 6,000,000.00 5,940,000.00 5,940,000.00 - 5,940,000.00 60,000.00 60,000.00
- Kaos Kaki ( 30 org x 2 Psg ) 750,000.00 660,000.00 660,000.00 - 660,000.00 90,000.00 90,000.00
- - - - - - - - - -
1.18.01.16.10 5 2 2 14 04 Belanja pakaian olahraga 99,215,000.00 - - - - 97,054,000.00 97,054,000.00 - - - 97,054,000.00 2,161,000.00 2,161,000.00
- Pakaian seragam panitia ( 19 Org x 1 Stel ) 4,750,000.00 - - - - 4,420,000.00 4,420,000.00 - - - 4,420,000.00 330,000.00 330,000.00
- Pakaian Seragam Pembina dan Pelatih ( 8 Org x 2 Stel ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 - -
- Pakaian Seragam Perwira Pengawas ( 2 Org x 2 Stel ) 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 - -
- Pakaian Latihan Seragam Peserta Paskibra ( 30 Org x 2 Stel ) 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
- Sepatu panitia, pelatih, pembina, perwira pengawas ( 29 Org x 1 Psg ) 8,700,000.00 - - - - 8,700,000.00 8,700,000.00 - - - 8,700,000.00 - -
- Sepatu latihan peserta Paskibra ( 30 Org x 1 Psg ) 12,000,000.00 - - - - 11,970,000.00 11,970,000.00 - - - 11,970,000.00 30,000.00 30,000.00
- Topi Peserta, Panitia, Pelatih, Pembina, Perwira Pengawas ( 59 Org x 1 Buah ) 2,360,000.00 - - - - 2,360,000.00 2,360,000.00 - - - 2,360,000.00 - -
- Kaos kaki Peserta, Panitia, Pelatih, Pembina, Perwira Pengawas ( 59 Org x 1 Psg ) 885,000.00 - - - - 880,000.00 880,000.00 - - - 880,000.00 5,000.00 5,000.00
- Handuk kecil ( 59 Org x 1 Buah ) 1,770,000.00 - - - - 1,534,000.00 1,534,000.00 - - - 1,534,000.00 236,000.00 236,000.00
- Pakaian Seragam Pasukan 45 ( 65 org x 1 stel ) 48,750,000.00 47,190,000.00 47,190,000.00 - - - 47,190,000.00 1,560,000.00 1,560,000.00
- - - - - - - - - -
1.18.01.16.10 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 39,625,000.00 - - - - - - - 32,200,000.00 32,200,000.00 32,200,000.00 7,425,000.00 7,425,000.00
Kecamatan Bunga Raya - - - - - - - - - -
Kecamatan Dayun - - - - - - - - - -
Kecamatan Koto Gasib - - - - - - - - - -
- Lumpsum Gol III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - - - - 1,380,000.00 1,380,000.00
KecamatanSungai Apit - - - - - - - - - -
Kecamatan Lubuk Dalam - - - - - - - - - -
Kecamatan Kerinci Kanan - - - - - - - - - -
- Lumpsu Gol. III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - 1,380,000.00 1,380,000.00 1,380,000.00 - -
106
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Kecamatan Tualang - - - - - - - - - -
Kecamatan Minas - - - - - - - - - -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1Kali ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Lumpsum Gol. II ( 2 Org x 3 Hari x 1Hali ) 1,020,000.00 - - - - - - - 1,020,000.00 1,020,000.00 1,020,000.00 - -
Kecamatan Kandis - - - - - - - - - -
Kecamatan Sungai Mandau - - - - - - - - - -
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1 Kali ) 1,380,000.00 - - - - - - - - - - 1,380,000.00 1,380,000.00
Kecamatan Sabak Auh - - - - - - - - - -
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1 Kali ) 1,380,000.00 - - - - - - - 1,380,000.00 1,380,000.00 1,380,000.00 - -
Dalam rangka koordinasi dan konsultasi ke Pekanbaru - - - - - - - - - - -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 2 Kali ) 3,300,000.00 - - - - - - - 1,650,000.00 1,650,000.00 1,650,000.00 1,650,000.00 1,650,000.00
- Lumpsum Gol. III ( 2 Org x 3 Hari x 2 Kali ) 5,400,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00
- Lumpsum Gol. II ( 2 Org x 3 Hari x 2 Kali ) 3,600,000.00 - - - - - - - 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00
- Transportasi PP ( 5 Org x 2 Kali ) 1,300,000.00 - - - - - - - 650,000.00 650,000.00 650,000.00 650,000.00 650,000.00
-
1.18.01.17 pemuda 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 53,074,000.00 53,074,000.00
1.18.01.17.02 Pelatihan ketrampilan bagi pemuda 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 53,074,000.00 53,074,000.00
-
1.18.01.17.02 5 2 BELANJA LANGSUNG 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 53,074,000.00 53,074,000.00
1.18.01.17.02 5 2 1 BELANJA PEGAWAI 380,450,000.00 379,750,000.00 - 379,750,000.00 - - - - - - 379,750,000.00 700,000.00 700,000.00
1.18.01.17.02 5 2 1 01 Honorarium PNS 30,550,000.00 29,850,000.00 - 29,850,000.00 - - - - - - 29,850,000.00 700,000.00 700,000.00
A. PELATIHAN KEPEMIMPINAN BAGI PEMUDA -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 - -
- Angoota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 3 Org ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua ( 1Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 5 Org ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- - - - - - - - - - -
- Bantuan Uang Saku Instruktur ( 4 Org x 6 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- Bantuan Uang Saku Penceramah 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Pantia Lapangan ( 6 Org x 6 Hr ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 - -
- Biaya Pelatih ( 3 Org x 32 Jpl x 8 Bln ) 76,800,000.00 76,800,000.00 - 76,800,000.00 - - - - - - 76,800,000.00 - -
- Biaya Penampilan ( 100 Org x 7 Kl ) 210,000,000.00 210,000,000.00 - 210,000,000.00 - - - - - - 210,000,000.00 - -
- Honor Petugas Perawatan Marchingband ( 2 Org x 10 Bln ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- - - - - - - - - - -
1.18.01.17.02 5 2 2 BELANJA BARANG DAN JASA 543,515,000.00 - - - 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 491,141,000.00 52,374,000.00 52,374,000.00
- Biaya Alat Tulis 2,500,000.00 - - - - - - - - - - 2,500,000.00 2,500,000.00
- Kertas HVS Ukuran folio 70 gram ( 2 RIM ) 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Buku Tulis Isi 100 ( 100 Orang x 1 Buah ) 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
- Pena Pilot BPTP ( 9 Kotak 180,000.00 - - - - - - - - - - 180,000.00 180,000.00
- - - - - - - - - - -
1.18.01.17.02 5 2 2 02 Belanja Bahan/Material 15,050,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 10,250,000.00 10,250,000.00
107
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.18.01.17.02 5 2 2 02 06 Belanja tas kegiatan 4,800,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 - -
- Pembelian Tas Peserta ( 40 Org x 1 Buah ) 4,800,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 - -
- Biaya Cuci cetak foto ( 35 Lmbr x 100 Org ) 8,750,000.00 - - - - - - - - - - 8,750,000.00 8,750,000.00
- - - - - - - - - - -
- Akomodasi Peserta ( 13 Kmr x 6 Hr ) 13,260,000.00 - - - - 13,084,000.00 13,084,000.00 - - - 13,084,000.00 176,000.00 176,000.00
- Akomodasi Instuktur ( 2 Kmr x 6 Hr ) 2,040,000.00 - - - - 2,013,000.00 2,013,000.00 - - - 2,013,000.00 27,000.00 27,000.00
- Akomodasi Pelatih ( 2 Kmr x 30 Hr x 8 Bln ) 81,600,000.00 - - - - 80,520,000.00 80,520,000.00 - - - 80,520,000.00 1,080,000.00 1,080,000.00
- - - - - - - - - - -
- Biaya Transportasi Pelatih ( 5 Org x 28 Kl ) 18,200,000.00 - - - - 17,920,000.00 17,920,000.00 - - - 17,920,000.00 280,000.00 280,000.00
- Bantuan Transportasi Alat Setiap Penampilan ( 8 x 2 kl ) 3,200,000.00 - - - - 3,120,000.00 3,120,000.00 - - - 3,120,000.00 80,000.00 80,000.00
- - - - - - - - - - -
- Biaya Makan Peserta dan Pantia ( 40 Org x 6 Hr ) 20,400,000.00 - - - - 19,920,000.00 19,920,000.00 - - - 19,920,000.00 480,000.00 480,000.00
- Biaya Snack ( 40 Org x 6 Hr ) 2,040,000.00 - - - - 1,992,000.00 1,992,000.00 - - - 1,992,000.00 48,000.00 48,000.00
- Biaya Makan Peserta, Pelatih dan Panitia ( 111 Org x 80 Kl ) 133,200,000.00 - - - 132,400,000.00 - 132,400,000.00 - - - 132,400,000.00 800,000.00 800,000.00
- Biaya Snack Peserta, Pelatih dan Panitia ( 111 Org x 80 Kl ) 66,600,000.00 - - - 66,600,000.00 - 66,600,000.00 - - - 66,600,000.00 - -
- - - - - - - - - - -
- Training Sport ( 111 Org x 2 Stel ) 55,500,000.00 - - - 54,090,800.00 - 54,090,800.00 - - - 54,090,800.00 1,409,200.00 1,409,200.00
- Sepatu Latihan ( 111 Org x 2 Psg ) 44,400,000.00 - - - 43,051,700.00 - 43,051,700.00 - - - 43,051,700.00 1,348,300.00 1,348,300.00
- Topi untuk Peserta, Pelatih dan Panitia ( 111 Org x 1 Buah ) 8,325,000.00 - - - 7,727,100.00 - 7,727,100.00 - - - 7,727,100.00 597,900.00 597,900.00
- Pengadaan Pakaian Peserta, Panitia dan Intruktur ( 39 Org x 1 Stel ) 9,750,000.00 - - - 9,502,400.00 - 9,502,400.00 - - - 9,502,400.00 247,600.00 247,600.00
- - - - - - - - - - -
Dalam rangka Pembeliaan Alat - alat Marchingband ke Jakarta - - - - - - - - - - -
- Lumpsum Gol, II ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 - -
- Transportasi ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - - 16,000,000.00 16,000,000.00 16,000,000.00 - -
- - - - - - - - - - -
1.18.01.19 Program Pengembangan Kebijakan dan Manajemen Olah Raga 1,378,810,000.00 281,150,000.00 - 281,150,000.00 881,414,000.00 147,016,000.00 1,028,430,000.00 - 10,640,000.00 10,640,000.00 1,320,220,000.00 58,590,000.00 58,590,000.00
1.18.01.19.01 Peningkatan mutu organisasi dan tenaga keolahragaan 1,378,810,000.00 281,150,000.00 - 281,150,000.00 881,414,000.00 147,016,000.00 1,028,430,000.00 - 10,640,000.00 10,640,000.00 1,320,220,000.00 58,590,000.00 58,590,000.00
-
1.18.01.19.01 5 2 1 BELANJA PEGAWAI 281,950,000.00 281,150,000.00 - 281,150,000.00 - - - - - - 281,150,000.00 800,000.00 800,000.00
1.18.01.19.01 5 2 1 01 Honorarium PNS 14,450,000.00 13,650,000.00 - 13,650,000.00 - - - - - - 13,650,000.00 800,000.00 800,000.00
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 - -
- Anggota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
1.18.01.19.01 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 2,000,000.00 1,950,000.00 - 1,950,000.00 - - - - - - 1,950,000.00 50,000.00 50,000.00
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 50,000.00 50,000.00
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 50,000.00 50,000.00
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- - - - - - - - - - -
- Staf Administrasi Kegiatan/Keuangan 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Panitia Lapangan ( 10 Org x 10 Hr ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Uang Saku Pelatih ( 40 Org x 10 Hr ) 80,000,000.00 80,000,000.00 - 80,000,000.00 - - - - - - 80,000,000.00 - -
- Tenaga Medis ( 6 Org x 10 Hr ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- Perhubungan Darat ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Medis Tradisional ( 2 Org x 10 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
108
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- Cek Kesehatan Atlit Popda Kab. Siak ( 154 Org x 2 Kl ) 15,400,000.00 - - - - - - - - - - 15,400,000.00 15,400,000.00
- - - - - - - - - - -
- Akomodasi Kontingen Popda Kab. Siak ( 75 Kmr x 10 Hr ) 262,500,000.00 - - - 252,450,000.00 - 252,450,000.00 - - - 252,450,000.00 10,050,000.00 10,050,000.00
- - - - - - - - - - -
- Transportasi Lokal Siak - Pekanbaru PP ( 154 Org x 2 Kl ) 52,360,000.00 - - - 44,534,000.00 6,098,000.00 50,632,000.00 - - - 50,632,000.00 1,728,000.00 1,728,000.00
- Transportasi Pelatih Siak - Pekanbaru PP ( 40 Org x 2 Kl ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- Transportasi Panitia Siak - Pekanbaru PP ( 30 Org x 2 Kl ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 - -
- Transportasi Selama Popda Riau ( 8 Bus x 10 Hr ) 120,000,000.00 - - - 36,000,000.00 80,520,000.00 116,520,000.00 - - - 116,520,000.00 3,480,000.00 3,480,000.00
- - - - - - - - - - -
- Konsumsi Kontingen ( 224 Org x 10 Hr ) 190,400,000.00 - - - 190,400,000.00 - 190,400,000.00 - - - 190,400,000.00 - -
- Puding Kontingen Popda ( 224 Org x 10 Hr x 2 Kl ) 67,200,000.00 - - - 57,440,000.00 - 57,440,000.00 - - - 57,440,000.00 9,760,000.00 9,760,000.00
- Minuman Energi Atlit ( 40 Kotak x 10 Hr ) 32,000,000.00 - - - 32,000,000.00 - 32,000,000.00 - - - 32,000,000.00 - -
- Minuman Mineral ( 40 Kotak x 10 Hr ) 8,000,000.00 - - - 7,700,000.00 - 7,700,000.00 - - - 7,700,000.00 300,000.00 300,000.00
- Buah -buah ( 40 Kg x 10 Hr ) 8,000,000.00 - - - 7,260,000.00 - 7,260,000.00 - - - 7,260,000.00 740,000.00 740,000.00
- - - - - - - - - - -
- Training Spack Atlit ( 154 Org x 1 Stel ) 53,900,000.00 - - - 46,200,000.00 6,945,000.00 53,145,000.00 - - - 53,145,000.00 755,000.00 755,000.00
- Training Spack Pelatih ( 40 Org x 1 Stel ) 14,000,000.00 - - - 12,000,000.00 1,804,000.00 13,804,000.00 - - - 13,804,000.00 196,000.00 196,000.00
- Training Spack Panitia ( 30 Org x 1 Stel ) 10,500,000.00 - - - 9,000,000.00 1,353,000.00 10,353,000.00 - - - 10,353,000.00 147,000.00 147,000.00
- Sepatu Pawai Kontingen Popda ( 224 Org x 1 Psg ) 67,200,000.00 - - - 53,010,000.00 10,102,000.00 63,112,000.00 - - - 63,112,000.00 4,088,000.00 4,088,000.00
- Sepatu Pertandingan ( 154 Org x 1 Psg ) 77,000,000.00 - - - 38,500,000.00 38,962,000.00 77,462,000.00 - - - 77,462,000.00 (462,000.00) (462,000.00)
- Kostum Pertandingan ( 154 Org x 2 Stel ) 46,200,000.00 - - - 46,200,000.00 - 46,200,000.00 - - - 46,200,000.00 - -
- Kaos Kaki kontigen ( 224 Org x 1 Psg ) 7,840,000.00 - - - 6,720,000.00 1,232,000.00 7,952,000.00 - - - 7,952,000.00 (112,000.00) (112,000.00)
109
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Baju Kaos Kontingen Popda Siak ( 224 Org x 1 Psg ) 11,200,000.00 - - - 11,200,000.00 - 11,200,000.00 - - - 11,200,000.00 - -
- Topi Kontigen Popda Siak ( 224 Org x 1 Kl ) 6,720,000.00 - - - 6,720,000.00 - 6,720,000.00 - - - 6,720,000.00 - -
- Handuk Atlit ( 154 Org x 1 Kl ) 3,080,000.00 - - - 3,080,000.00 - 3,080,000.00 - - - 3,080,000.00 - -
- - - - - - - - - - -
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 8,800,000.00 - - - - - - - 3,300,000.00 3,300,000.00 3,300,000.00 5,500,000.00 5,500,000.00
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 4,500,000.00 4,500,000.00
- Lumpsum Gol, II ( 2 Org x 4 Hr x 2 Kl ) 4,800,000.00 - - - - - - - 3,600,000.00 3,600,000.00 3,600,000.00 1,200,000.00 1,200,000.00
- Transportsi Siak - Pekanbaru PP ( 6 Org x 2 Kl ) 1,560,000.00 - - - - - - - 1,040,000.00 1,040,000.00 1,040,000.00 520,000.00 520,000.00
-
1.18.01.20 Program Pembinaan dan Pemasyarakatan Olah Raga 5,587,292,000.00 770,950,000.00 - 770,950,000.00 3,209,789,500.00 1,069,495,100.00 4,279,284,600.00 - 29,030,945.00 29,030,945.00 5,079,265,545.00 508,026,455.00 508,026,455.00
1.18.01.20.03 Pembibitan dan pembinaan olahragawan berbakat 3,508,792,000.00 595,150,000.00 - 595,150,000.00 1,574,817,900.00 858,493,100.00 2,433,311,000.00 - 21,030,945.00 21,030,945.00 3,049,491,945.00 459,300,055.00 459,300,055.00
-
1.18.01.20.03 5 2 1 BELANJA PEGAWAI 348,900,000.00 348,200,000.00 - 348,200,000.00 - - - - - - 348,200,000.00 700,000.00 700,000.00
1.18.01.20.03 5 2 1 01 Honorarium PNS 20,700,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 700,000.00 700,000.00
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 1 Org ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 5 Org ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- - - - - - - - - - -
- Pelatih ( 6 Org x 12 Bln ) 72,000,000.00 72,000,000.00 - 72,000,000.00 - - - - - - 72,000,000.00 - -
- Penyuluh PDLP ( 3 Org x 12 Bln ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
Bantuan Uang Saku Peserta Triout/Uji Coba dikeluar daerah - - - - - - - - - - -
- Bantuan Uang Saku Peserta ( 26 Org x 3 Kl x 6 Hr ) 163,800,000.00 163,800,000.00 - 163,800,000.00 - - - - - - 163,800,000.00 - -
- - - - - - - - - - -
1.18.01.20.03 5 2 2 01 Belanja Bahan Pakai Habis 21,728,000.00 - - - - 21,148,000.00 21,148,000.00 - - - 21,148,000.00 580,000.00 580,000.00
- Kertas 4 Rim 140,000.00 - - - - - - - - - - 140,000.00 140,000.00
- Clip Atom No. 1 ( 2 Kotak ) 5,000.00 - - - - - - - - - - 5,000.00 5,000.00
- Hektar Merk Max Type HD 10 ( 2 Buah ) 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Gunting Kertas ( 2 Buah ) 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Tinta Data Print Black ( 2 Kotak ) 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Tinta Data Print Colour ( 2 Kotak ) 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Pengaris Besi Panjang 60 Cm 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Tiuse ( 3 Kotak ) 45,000.00 - - - - - - - - - - 45,000.00 45,000.00
1.18.01.20.03 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 21,324,000.00 - - - - 21,148,000.00 21,148,000.00 - - - 21,148,000.00 176,000.00 176,000.00
- Obat Gigi ( 26 Org x 12 Bln x 1 Buah ) 2,496,000.00 - - - - 2,436,720.00 2,436,720.00 - - - 2,436,720.00 59,280.00 59,280.00
- Sikat Gigi ( 26 Org x 12 Bln x 1 Bh ) 1,872,000.00 - - - - 1,853,000.00 1,853,000.00 - - - 1,853,000.00 19,000.00 19,000.00
- Sabun Mandi Cair ( 26 Org x 12 Bln x 1 Bh ) 8,736,000.00 - - - - 8,717,620.00 8,717,620.00 - - - 8,717,620.00 18,380.00 18,380.00
- Ember besar ( 10 Buah ) 600,000.00 - - - - 594,000.00 594,000.00 - - - 594,000.00 6,000.00 6,000.00
- Pembalut Wanita ( 10 Org x 2 Bks x 12 Bln ) 2,400,000.00 - - - - 2,376,000.00 2,376,000.00 - - - 2,376,000.00 24,000.00 24,000.00
- - - - - - - - - - -
- Betadine ( 4 Botol ) 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Kapas ( 3 Lusin ) 63,000.00 - - - - - - - - - - 63,000.00 63,000.00
- Ultraflu ( 2 Box ) 76,000.00 - - - - - - - - - - 76,000.00 76,000.00
- Promag ( 2 Box ) 66,000.00 - - - - - - - - - - 66,000.00 66,000.00
- Stop Ex ( 2 Lusin ) 260,000.00 - - - - - - - - - - 260,000.00 260,000.00
- Alkohol 70 % ( 4 Botol ) 12,000.00 - - - - - - - - - - 12,000.00 12,000.00
- Bisolvon ( 2 Box ) 176,000.00 - - - - - - - - - - 176,000.00 176,000.00
- Counterpaint ( 2 Tube ) 18,000.00 - - - - - - - - - - 18,000.00 18,000.00
- Neurobion ( 1 Box ) 90,000.00 - - - - - - - - - - 90,000.00 90,000.00
- Penadol Extra ( 2 Box ) 160,000.00 - - - - - - - - - - 160,000.00 160,000.00
- Cuci cetak foto ( 50 Lbr x 20 Album ) 2,500,000.00 - - - - - - - - - - 2,500,000.00 2,500,000.00
-
- - - - - - - - - - -
1.18.01.20.03 5 2 2 03 Belanja Jasa Kantor 31,680,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 31,118,055.00 31,118,055.00
1.18.01.20.03 5 2 2 03 02 Belanja jasa air 4,680,000.00 - - - - - - - - - - 4,680,000.00 4,680,000.00
- Pembelian Aqua Gelas ( 8 Kotak x 12 Bulan ) 1,920,000.00 - - - - - - - - - - 1,920,000.00 1,920,000.00
- Biaya air ( 12 Bln ) 1,800,000.00 - - - - - - - - - - 1,800,000.00 1,800,000.00
1.18.01.20.03 5 2 2 03 03 Belanja jasa listrik 3,000,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 2,438,055.00 2,438,055.00
- Biaya Listrik ( 12 Bulan ) 3,000,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 2,438,055.00 2,438,055.00
110
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- - - - - - - - - -
- Sewa Rumah 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 - -
111
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sewa Roku ( 2 Buah ) 70,000,000.00 - - - 70,000,000.00 - 70,000,000.00 - - - 70,000,000.00 - -
Biaya Penginapan Trioot / Uji Coba Kemampuan Atlit Silat - - - - - - - - - -
- Akomodasi di Palembang ( 26 Org x 6 Hr ) 54,600,000.00 - - - 52,852,000.00 - 52,852,000.00 - - - 52,852,000.00 1,748,000.00 1,748,000.00
- Akomodasi di Sumtra Barat ( 26 Org x 6 Hr ) 54,600,000.00 - - - - 54,135,000.00 54,135,000.00 - - - 54,135,000.00 465,000.00 465,000.00
- Akomodasi di Malaysia ( 26 Org x 6 Hr ) 78,000,000.00 - - - 76,362,000.00 - 76,362,000.00 - - - 76,362,000.00 1,638,000.00 1,638,000.00
- - - - - - - - - - -
- Biaya Transportasi Peserta ( 20 org x 12 Bln ) 48,000,000.00 - - - - - - - - - - 48,000,000.00 48,000,000.00
Biaya Transportasi Lokal Triout / Uji coba Keluar Daerah - - - - - - - - - - -
- Transportasi di Palembang ( 26 Org ) 5,200,000.00 - - - - - - - - - - 5,200,000.00 5,200,000.00
- Transportasi di Sumtra Barat ( 26 Org ) 5,200,000.00 - - - - - - - - - - 5,200,000.00 5,200,000.00
- Transportasi di Siak ke Sumatera Barat ( 26 Org ) 6,500,000.00 - - - - - - - - - 6,500,000.00 6,500,000.00
- Transportasi Lokal di Malaysia ( 26 Org ) 13,000,000.00 - - - - - - - - - - 13,000,000.00 13,000,000.00
Transportasi Berangkat Triout / Uji Coba keluar daerah - - - - - - - - - - -
- Transportasi Berangkat ke Palembang ( 26 Org x 1 Kl ) 4,420,000.00 - - - - - - - - - - 4,420,000.00 4,420,000.00
- Transportasi Berangkat ke Sumatra Barat ( 26 Org x 1 Kl ) - - - - - - - - - - - - -
- Transportasi Berangkat ke Malaysia ( 26 Org x 1 Kl ) 4,420,000.00 - - - - - - - - - - 4,420,000.00 4,420,000.00
- Transportasi Ke Palembang ( 26 Org ) 104,000,000.00 - - - 101,530,000.00 - 101,530,000.00 - - - 101,530,000.00 2,470,000.00 2,470,000.00
- Transportasi Ke Malaysia ( 26 Org ) 104,000,000.00 - - - 101,973,000.00 - 101,973,000.00 - - - 101,973,000.00 2,027,000.00 2,027,000.00
- - - - - - - - - - -
- Makanan Pelatih ( 6 Org x 20 Hr x 12 Bln ) 122,400,000.00 - - - 71,400,000.00 50,569,700.00 121,969,700.00 - - - 121,969,700.00 430,300.00 430,300.00
- Makanan Peserta ( 20 Org x 30 Hr x 12 Bln ) 324,000,000.00 - - - 187,198,900.00 133,359,400.00 320,558,300.00 - - - 320,558,300.00 3,441,700.00 3,441,700.00
- Puding Atlet ( 20 Org x 30 Hr x 12 Bln ) 108,000,000.00 - - - 63,000,000.00 43,695,000.00 106,695,000.00 - - - 106,695,000.00 1,305,000.00 1,305,000.00
Biaya Makan Peserta Triout / Uji Coba Kemampuan Atlit Silat - - - - - - - - - - -
- Makan peserta di Palembang ( 26 Org x 6 Hr ) 13,260,000.00 - - - 13,260,000.00 - 13,260,000.00 - - - 13,260,000.00 - -
- Biaya Makan di Sumatra Barat ( 26 Org x 6 Hr ) 13,260,000.00 - - - - 13,260,000.00 13,260,000.00 - - - 13,260,000.00 - -
- Biaya Makan Peserta di Malaysia ( 26 Org x 6 Hr ) 13,260,000.00 - - - 13,041,000.00 - 13,041,000.00 - - - 13,041,000.00 219,000.00 219,000.00
112
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- Pakaian Latihan PPLP Silat Laga ( 20 Org x 2 Stel ) 18,000,000.00 - - - 16,710,000.00 - 16,710,000.00 - - - 16,710,000.00 1,290,000.00 1,290,000.00
- Pakaian Pelatih, Asisten Pelatih dan Pengurus PPLP Silat Laga ( 20 Stel ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 - -
- Training Sport Almamater ( 20 Org x 2 Stel ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 - -
- Handuk Kecil untuk Latihan ( 20 Org x 3 Buah ) 18,000,000.00 - - - 18,000,000.00 - 18,000,000.00 - - - 18,000,000.00 - -
- Handuk besar ( 20 Org x 2 Buah ) 4,800,000.00 - - - 4,800,000.00 - 4,800,000.00 - - - 4,800,000.00 - -
- Sepatu Latihan ( 26 Org x 2 Psg ) 18,200,000.00 - - - 18,200,000.00 - 18,200,000.00 - - - 18,200,000.00 - -
- Biaya Sepatu Sekolah ( 20 Org x 1 Psg ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- - - - - - - - - - -
1.18.01.20.03 5 2 2 15 Belanja Perjalanan Dinas 7,860,000.00 - - - - - - - 7,620,000.00 7,620,000.00 7,620,000.00 240,000.00 240,000.00
1.18.01.20.03 5 2 2 15 02 Belanja perjalanan dinas luar daerah 7,860,000.00 - - - - - - - 7,620,000.00 7,620,000.00 7,620,000.00 240,000.00 240,000.00
Dalam rangka konsultasi dan koordinasi ke Propinsi - - - - - - - - - - -
- Lumpum Gol IV ( 1 Org x 3 Hr x 2 Kl ) 2,700,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 - -
- Transportasi PP ( 4 Org x 2 Kl ) 960,000.00 - - - - - - - 720,000.00 720,000.00 720,000.00 240,000.00 240,000.00
- - - - - - - - - - -
1.18.01.20.03 5 2 2 18 Belanja Jasa Publikasi 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 24,000,000.00 24,000,000.00
1.18.01.20.03 5 2 2 18 01 Belanja Jasa Publikasi Media Cetak 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 24,000,000.00 24,000,000.00
- Biaya Galery ( 1 Hlm x 4 Media x 4 Kl ) 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 24,000,000.00 24,000,000.00
- - - - - - - - - - -
1.18.01.20.03 5 2 2 19 Belanja Jasa Kebersihan 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 360,000.00 360,000.00
1.18.01.20.03 5 2 2 19 01 Belanja Jasa kebersihan perlengkapan rumah tangga 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 360,000.00 360,000.00
- Biaya Cuci Pakaian Peserta/ Londry ( 20 Org x 12 Bln ) 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 360,000.00 360,000.00
-
1.18.01.20.03 Pembibitan dan pembinaan olahragawan berbakat 1,749,059,000.00 246,950,000.00 - 246,950,000.00 718,491,000.00 506,686,000.00 1,225,177,000.00 - 4,849,000.00 4,849,000.00 1,476,976,000.00 272,083,000.00 272,083,000.00
-
1.18.01.20.03 5 2 1 BELANJA PEGAWAI 250,500,000.00 246,950,000.00 - 246,950,000.00 - - - - - - 246,950,000.00 3,550,000.00 3,550,000.00
1.18.01.20.03 5 2 1 01 Honorarium PNS 23,500,000.00 19,950,000.00 - 19,950,000.00 - - - - - - 19,950,000.00 3,550,000.00 3,550,000.00
A. PEMUSATAN LATIHAN (TC) POPDA RIAU - 8,350,000.00 -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 - -
- Anggota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 1 Org ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 50,000.00 50,000.00
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan ( 1 Org x 8 Bln ) 4,800,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 1,200,000.00 1,200,000.00
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 8 Bln ) 6,400,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 1,600,000.00 1,600,000.00
- - - - - - - - - - -
- Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- Panitia Lapangan ( 12 Org x 1 Kl ) 4,800,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 - -
- Cleaning Service Lapangan ( 4 Org x 1 Kl ) 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 - -
- Pelatih Sepak Takraw ( 3 Org x 10 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Pelatih Volly ( 3 Org x 10 Hr 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Pelatih Sepak Bola ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Aletik ( 6 Org x 10 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- Pelatih Silat ( 6 Org x 10 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- Pelatih Tenis Meja ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Bulu Tangkis ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Basket ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Tenis ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Pelatih Renang ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 - -
- Tenaga Medis Selama TC ( 5 Org x 10 Hr ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Pelatih ( 6 Org x 6 Bln ) 36,000,000.00 36,000,000.00 - 36,000,000.00 - - - - - - 36,000,000.00 - -
- Asisten Pelatih ( 3 Org x 6 Bln ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 - -
- - - - - - - - - - -
1.18.01.20.03 5 2 2 01 Belanja Bahan Pakai Habis 12,374,000.00 - - - - 13,929,000.00 13,929,000.00 - 404,000.00 404,000.00 14,333,000.00 (1,959,000.00) (1,959,000.00)
1.18.01.20.03 5 2 2 01 01 Belanja alat tulis kantor 404,000.00 - - - - - - - 404,000.00 404,000.00 404,000.00 - -
- Kertas 4 Rim 140,000.00 - - - - - - - 140,000.00 140,000.00 140,000.00 - -
- Clip Atom No. 1 ( 2 Kotak ) 5,000.00 - - - - - - - 5,000.00 5,000.00 5,000.00 - -
- Hektar Merk Max Type HD 10 ( 2 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Gunting Kertas ( 2 Buah ) 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 - -
- Tinta Data Print Black ( 2 Kotak ) 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 - -
- Tinta Data Print Colour ( 2 Kotak ) 70,000.00 - - - - - - - 70,000.00 70,000.00 70,000.00 - -
113
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengaris Besi Panjang 60 Cm 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 - -
- Tiuse ( 3 Kotak ) 45,000.00 - - - - - - - 45,000.00 45,000.00 45,000.00 - -
1.18.01.20.03 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 11,970,000.00 - - - - 13,929,000.00 13,929,000.00 - - - 13,929,000.00 (1,959,000.00) (1,959,000.00)
- Obat Gigi ( 20 Org x 6 Bln x 1 Buah ) 960,000.00 - - - - 1,249,600.00 1,249,600.00 - - - 1,249,600.00 (289,600.00) (289,600.00)
- Sikat Gigi ( 20 Org x 6 Bln x 1 Bh ) 720,000.00 - - - - 950,300.00 950,300.00 - - - 950,300.00 (230,300.00) (230,300.00)
- Sabun Mandi Cair ( 20 Org x 6 Bln x 1 Bh ) 3,360,000.00 - - - - 4,470,400.00 4,470,400.00 - - - 4,470,400.00 (1,110,400.00) (1,110,400.00)
- Ember besar ( 10 Buah ) 600,000.00 - - - - 594,000.00 594,000.00 - - - 594,000.00 6,000.00 6,000.00
- Pembalut Wanita ( 10 Org x 2 Bks x 6 Bln ) 1,200,000.00 - - - - 1,584,000.00 1,584,000.00 - - - 1,584,000.00 (384,000.00) (384,000.00)
1.18.01.20.03 5 2 2 02 04 Belanja bahan obat-obatan 945,000.00 - - - - - - - 945,000.00 945,000.00 945,000.00 - -
- Betadine ( 4 Botol ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Kapas ( 3 Lusin ) 63,000.00 - - - - - - - 63,000.00 63,000.00 63,000.00 - -
- Ultraflu ( 2 Box ) 76,000.00 - - - - - - - 76,000.00 76,000.00 76,000.00 - -
- Promag ( 2 Box ) 66,000.00 - - - - - - - 66,000.00 66,000.00 66,000.00 - -
- Stop Ex ( 2 Lusin ) 260,000.00 - - - - - - - 260,000.00 260,000.00 260,000.00 - -
- Alkohol 70 % ( 4 Botol ) 12,000.00 - - - - - - - 12,000.00 12,000.00 12,000.00 - -
- Bisolvon ( 2 Box ) 176,000.00 - - - - - - - 176,000.00 176,000.00 176,000.00 - -
- Counterpaint ( 2 Tube ) 18,000.00 - - - - - - - 18,000.00 18,000.00 18,000.00 - -
- Neurobion ( 1 Box ) 90,000.00 - - - - - - - 90,000.00 90,000.00 90,000.00 - -
- Penadol Extra ( 2 Box ) 160,000.00 - - - - - - - 160,000.00 160,000.00 160,000.00 - -
- Biaya Dokumentasi ( 20 Roll x 1 Kl ) 1,000,000.00 - - - - - - - 1,000,000.00 1,000,000.00 1,000,000.00 - -
- Cuci cetak foto ( 50 Lbr x 20 Album ) 2,500,000.00 - - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00 - -
1.18.01.20.03 5 2 2 02 12 Belanja kelengkapan olah raga 47,700,000.00 - - - 24,100,000.00 23,045,000.00 47,145,000.00 - - - 47,145,000.00 555,000.00 555,000.00
- Bola Takraw ( 10 Buah x 1 Kl ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Bola Volly ( 10 Buah x 1 Kl ) 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 - -
- Balo Kaki ( 10 Buah x 1 Kl ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Sewa Matras Silat ( 10 Hr x 1 Set ) 7,000,000.00 - - - 6,900,000.00 - 6,900,000.00 - - - 6,900,000.00 100,000.00 100,000.00
- Bola Tenis Meja ( 40 Kotak x 1 Kl ) 2,800,000.00 - - - 800,000.00 1,760,000.00 2,560,000.00 - - - 2,560,000.00 240,000.00 240,000.00
- Bed Tenis Meja ( 6 Buah x 1 Kl ) 18,000,000.00 - - - 1,800,000.00 16,170,000.00 17,970,000.00 - - - 17,970,000.00 30,000.00 30,000.00
- Seatle Cock Bulu Tangkis ( 40 Tabung x 1 Kl ) 3,400,000.00 - - - 1,600,000.00 1,760,000.00 3,360,000.00 - - - 3,360,000.00 40,000.00 40,000.00
- Bola Basket ( 10 Buah x 1 Kl ) 5,000,000.00 - - - 3,000,000.00 1,925,000.00 4,925,000.00 - - - 4,925,000.00 75,000.00 75,000.00
- Bola Tenis ( 10 Tabung x 1 Kl ) 2,500,000.00 - - - 1,000,000.00 1,430,000.00 2,430,000.00 - - - 2,430,000.00 70,000.00 70,000.00
- - - - - - - - - - -
1.18.01.20.03 5 2 2 03 02 Belanja jasa air 2,340,000.00 - - - - - - - - - - 2,340,000.00 2,340,000.00
- Biaya air ( 6 Bln ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Pembelian Aqua Gelas ( 8 Kotak x 6 Bulan ) 960,000.00 - - - - - - - - - - 960,000.00 960,000.00
- Biaya Listrik ( 6 Bulan ) 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Medical Cek Atlit ( 162 Org x 2 Kl ) 16,200,000.00 - - - - - - - - - - 16,200,000.00 16,200,000.00
- - - - - - - - - - -
- - - - - - - - - - -
- Akomodasi Atlit ( 96 Kmr x 10 Hr ) 240,000,000.00 - - - 119,880,000.00 116,160,000.00 236,040,000.00 - - - 236,040,000.00 3,960,000.00 3,960,000.00
- Akomodasi Wasit/ Juri ( 20 Kmr x 10 Hr ) 40,000,000.00 - - - 40,000,000.00 - 40,000,000.00 - - - 40,000,000.00 - -
- Akomodasi Panitia ( 2 Kmr x 10 Hr ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Sewa Roku ( 2 Unit ) 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 - -
- - - - - - - - - -
- Bantuan Transportasi Atlit Kecamatan ( 182 Org x 2 Kl ) 72,800,000.00 - - - 36,400,000.00 36,036,000.00 72,436,000.00 - - - 72,436,000.00 364,000.00 364,000.00
- Transportasi Atlit dari Hotel ke Lapangan ( 4 Org x 10 Hr ) 24,000,000.00 - - - - - - - - - 24,000,000.00 24,000,000.00
- Biaya Transportasi Peserta ( 20 org x 6 Bln ) 24,000,000.00 - - - 24,000,000.00 - 24,000,000.00 - - - 24,000,000.00 - -
114
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
- Konsumsi Atlit ( 182 Kmr x 10 Hr ) 154,700,000.00 - - - 51,850,000.00 - 51,850,000.00 - - - 51,850,000.00 102,850,000.00 102,850,000.00
- Konsumsi Pelatih ( 182 Org x 10 Hr ) 154,700,000.00 - - - 34,000,000.00 - 34,000,000.00 - - - 34,000,000.00 120,700,000.00 120,700,000.00
- Puding Atlit dan Pelatih ( 222 Org x 10 Hr ) 33,300,000.00 - - - 22,200,000.00 - 22,200,000.00 - - - 22,200,000.00 11,100,000.00 11,100,000.00
- Minuman Mineral Latihan Atlit ( 60 Kotak x 10 Hr ) 13,200,000.00 - - - 10,110,000.00 - 10,110,000.00 - - - 10,110,000.00 3,090,000.00 3,090,000.00
- Snack Atlit dan Pelatih ( 222 Org x 10 Hr ) 33,300,000.00 - - - 22,200,000.00 - 22,200,000.00 - - - 22,200,000.00 11,100,000.00 11,100,000.00
- Suplemen ( 222 Org x 10 Hr ) 44,000,000.00 - - - 44,000,000.00 44,000,000.00
B. PUSAT PEMBINAAN LATIHAN PELAJAR ( PPLP ) CABANG ATLETIK - - - - - - - - - - - -
- Makanan Pelatih ( 6 Org x 20 Hr x 6 Bln ) 61,200,000.00 - - - - 60,608,000.00 60,608,000.00 - - - 60,608,000.00 592,000.00 592,000.00
- Makanan Peserta ( 20 Org x 30 Hr x 6 Bln ) 48,600,000.00 - - - - 160,266,000.00 160,266,000.00 - - - 160,266,000.00 (111,666,000.00) (111,666,000.00)
- Puding Atlet ( 20 Org x 30 Hr x 6 Bln ) 16,200,000.00 - - - - 53,541,000.00 53,541,000.00 - - - 53,541,000.00 (37,341,000.00) (37,341,000.00)
- - - - - - - - - - -
A. PEMUSATAN LATIHAN (TC) POPDA RIAU - - - - - - - - - -
- Pakaian Latihan Atlit ( 182 Org x 2 Stel ) 54,600,000.00 - - - 54,600,000.00 - 54,600,000.00 - - - 54,600,000.00 - -
- Training Spack Atlit dan Pelatih ( 222 Org x 1 Stel ) 66,600,000.00 - - - 55,500,000.00 10,000,000.00 65,500,000.00 - - - 65,500,000.00 1,100,000.00 1,100,000.00
- Sepatu Atlit dan Pelatih ( 222 Org x 1 Psg ) 111,000,000.00 - - - 72,891,000.00 33,101,000.00 105,992,000.00 - - - 105,992,000.00 5,008,000.00 5,008,000.00
- Pakaian Latihan ( 20 Org x 2 Stel ) 18,000,000.00 - - - 17,620,800.00 - 17,620,800.00 - - - 17,620,800.00 379,200.00 379,200.00
- Pakaian Pelatih, Asisten Pelatih dan Pengurus Asrama ( 12 Org x 2 Stel ) 10,800,000.00 - - - 10,296,000.00 - 10,296,000.00 - - - 10,296,000.00 504,000.00 504,000.00
- Training ( 20 Org x 2 Stel ) 12,000,000.00 - - - 11,880,000.00 - 11,880,000.00 - - - 11,880,000.00 120,000.00 120,000.00
- Handuk Kecil untuk Latihan ( 20 Org x 3 Buah ) 18,000,000.00 - - - 17,820,000.00 - 17,820,000.00 - - - 17,820,000.00 180,000.00 180,000.00
- Handuk besar ( 20 Org x 2 Buah ) 4,800,000.00 - - - 4,600,000.00 - 4,600,000.00 - - - 4,600,000.00 200,000.00 200,000.00
- Sepatu Latihan ( 26 Org x 2 Psg ) 18,200,000.00 - - - 17,732,000.00 - 17,732,000.00 - - - 17,732,000.00 468,000.00 468,000.00
- Biaya Sepatu Sekolah ( 20 Org x 1 Psg ) 7,000,000.00 - - - 6,811,200.00 - 6,811,200.00 - - - 6,811,200.00 188,800.00 188,800.00
-
-
1.18.01.20.06 Penyelenggaraan kompetisi olahraga 1,770,340,000.00 116,000,000.00 - 116,000,000.00 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,740,000,600.00 30,339,400.00 30,339,400.00
-
1.18.01.20.06 5 2 BELANJA LANGSUNG 1,770,340,000.00 116,000,000.00 - 116,000,000.00 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,740,000,600.00 30,339,400.00 30,339,400.00
1.18.01.20.06 5 2 1 BELANJA PEGAWAI 126,000,000.00 116,000,000.00 - 116,000,000.00 - - - - - - 116,000,000.00 10,000,000.00 10,000,000.00
1.18.01.20.06 5 2 1 01 Honorarium PNS 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
- Pejabat Pelaksana Teknis kegiatan ( 1 Orang x 1 kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf administrasi Kegiatan ( 2 orang x 1 kali ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - -
- Wasit / juri Sepaktakraw ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 - -
- Wasit / Juri bola Volly ( 16 orang x 1 klai ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 - -
- Wasit / juri Sepakbola ( 16 orang x 1 kali ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 - -
- Wasit / juri Pencak Silat ( 18 orang x 1 kali ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 - -
- Wasit / juri Tenis Meja ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 - -
- Wasit / juri Bulu tangkis ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 - -
- Wasit / juri Atleti ( 16 orang x 1 kali ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 - -
- -
- Panitia Lapangan ( 30 orang x 1 kali ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 - -
- Penjagaan Keamanan POPDA dari Kepolisian ( 20 orang x 1 kali ) 10,000,000.00 - - - - - - - - - 10,000,000.00 10,000,000.00
- Tim Medis POPDA ( 15 orang x 1 kali ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 - -
- Ketertiban jalan dari Unsur Perhubungan ( 10 orang x 1 kali ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
- - - - - - - - - - -
1.18.01.20.06 5 2 2 BELANJA BARANG DAN JASA 1,644,340,000.00 - - - 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,624,000,600.00 20,339,400.00 20,339,400.00
1.18.01.20.06 5 2 2 02 12 Belanja kelengkapan olah raga 82,100,000.00 - - - 80,916,000.00 - 80,916,000.00 - - - 80,916,000.00 1,184,000.00 1,184,000.00
- Bola sepaktakraw Putra dan Putri 10 buah 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Net sepaktakraw 2 buah 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- Perngecatan lapangan takraw 5 kaleng 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Scorer takraw 1 buah 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- bola volly putra dan putri 10 buah 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 - -
- Net volly 2 buah 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Pembatas net volly 2 set 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Scorer Volly 2 buah 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 - -
- Pengecatan lapangan Volly 2 lapangan X 10 Kaleng ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Perbaikan lapangan atletik, lari, lempar, lompat ( 1 paket ) 8,000,000.00 - - - 8,000,000.00 - 8,000,000.00 - - - 8,000,000.00 - -
- Lembing putra dan putri ( 4 buah ) 8,000,000.00 - - - 6,816,000.00 - 6,816,000.00 - - - 6,816,000.00 1,184,000.00 1,184,000.00
- Tolak Peluru ( 4 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Cakram ( 4 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Kayu Estapet ( 4 set ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 - -
- Pembuatan Nomor punggung peserta Atletik ( 300 atletik ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Pengecatan garis lapangan Sepak bola ( 20 kaleng cat ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Pembelian Bola sepak ( 10 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - -
- Sewa Matras Silat ( 1 set x 8 hari ) 16,000,000.00 - - - 16,000,000.00 - 16,000,000.00 - - - 16,000,000.00 - -
- Sewa perlengkapan silat ( 1 set ) 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 - -
- Sewa Meja tenis meja ( 4 buah x 8 hari ) 6,400,000.00 - - - 6,400,000.00 - 6,400,000.00 - - - 6,400,000.00 - -
- Scorrer tenis meja 4 set 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
115
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengecatan lapangan bulu tangkis ( 2 lapangan x 4 kaleng ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 - -
- Net bulu tangkis ( 2 buah ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
- scorrer bulu tangkis ( 2 buah ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
-
1.18.01.20.06 5 2 2 02 17 Belanja bahan publikasi 50,000,000.00 - - - 48,400,000.00 - 48,400,000.00 - - - 48,400,000.00 1,600,000.00 1,600,000.00
- Pembuatan Spanduk ( 20 buah x 1 kali ) 8,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 1,000,000.00 1,000,000.00
- Pembuatan Baleho ( 6 buah ) 42,000,000.00 - - - 41,400,000.00 - 41,400,000.00 - - - 41,400,000.00 600,000.00 600,000.00
- - - - - - - - - - -
1.18.01.20.06 5 2 2 03 15 Belanja jasa atas prestasi 132,500,000.00 - - - 131,500,000.00 - 131,500,000.00 - - - 131,500,000.00 1,000,000.00 1,000,000.00
- Medali ( 50 set ) 37,500,000.00 - - 37,000,000.00 - 37,000,000.00 - - - 37,000,000.00 500,000.00 500,000.00
- Piala pemain terbaik ( 50 buah ) 15,000,000.00 - - 14,500,000.00 - 14,500,000.00 - - - 14,500,000.00 500,000.00 500,000.00
- Uang Pembinaan Juara I ( 50 orang x 1 kali ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 - -
- Uang Pembinaan Juara II ( 50 orang x 1 kali ) 25,000,000.00 - - - 25,000,000.00 - 25,000,000.00 - - - 25,000,000.00 - -
- Uang Pembinaan Juara III ( 50 orang x 1 kali ) 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 - -
- - - - - - - - - - -
- Akomodasi Atlit ( 583 kamar x 6 hari ) 594,660,000.00 - - - 468,093,800.00 118,800,000.00 586,893,800.00 - - - 586,893,800.00 7,766,200.00 7,766,200.00
- Akomodasi Wasit / juri ( 30 Kamar x 6 hari ) 30,600,000.00 - - - 30,330,000.00 - 30,330,000.00 - - - 30,330,000.00 270,000.00 270,000.00
- Akomodasi Official ( 28 kamar x 6 hari ) 28,560,000.00 - - - 28,308,000.00 - 28,308,000.00 - - - 28,308,000.00 252,000.00 252,000.00
- Akomodasi Panitia ( 8 kamar x 6 hari ) 8,160,000.00 - - - 8,088,000.00 - 8,088,000.00 - - - 8,088,000.00 72,000.00 72,000.00
-
- Biaya Transportasi lokal ( 6 Mbl x 7 Hr ) 63,000,000.00 60,522,000.00 60,522,000.00 60,522,000.00 2,478,000.00 2,478,000.00
- - - - - - - - - - -
- Sewa tenda untuk tiap cabor POPDA ( 7 Cabor x 6 hari ) 42,000,000.00 - - - 40,950,000.00 - 40,950,000.00 - - - 40,950,000.00 1,050,000.00 1,050,000.00
- - - - - - - - - - -
- Konsumsi Atlit / peserta ( 9036 orang x 6 hari ) 406,620,000.00 - - - 372,990,600.00 31,680,000.00 404,670,600.00 - - - 404,670,600.00 1,949,400.00 1,949,400.00
- Konsumsi Official ( 56 orang x 6 hari ) 15,120,000.00 - - - 15,022,200.00 - 15,022,200.00 - - - 15,022,200.00 97,800.00 97,800.00
- Konsumsi wasit / Juri ( 178 orang x 6 hari ) 48,060,000.00 - - - 47,000,000.00 - 47,000,000.00 - - - 47,000,000.00 1,060,000.00 1,060,000.00
- Snek Pembukaan dan Penutupan ( 1400 Kotak x 2 kali ) 42,000,000.00 - - - 41,550,000.00 - 41,550,000.00 - - - 41,550,000.00 450,000.00 450,000.00
- Minuman wasit / Juri selama pertandingan ( 30 Karton x 6 hari ) 2,700,000.00 - - - 2,570,000.00 - 2,570,000.00 - - - 2,570,000.00 130,000.00 130,000.00
- Snek lapangan pertandingan ( 178 Kotak x 2 kali x 6 hari ) 32,040,000.00 - - - 32,040,000.00 - 32,040,000.00 - - - 32,040,000.00 - -
- - - - - - - - - - -
- Baju Panitia Lapangan ( 30 orang x 1 stel ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Baju Wasit / Juri ( 178 orang x 2 stel ) 53,400,000.00 - - - 52,420,000.00 - 52,420,000.00 - - - 52,420,000.00 980,000.00 980,000.00
- Topi Panitia ( 30 Orang x 1 Stel ) 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 - -
- Topi wasit/juri ( 178 orang x 1 buah ) 7,120,000.00 - - - 7,120,000.00 - 7,120,000.00 - - - 7,120,000.00 - -
-
1.18.01.20.15 Peningkatan manajemen organisasi olahraga tingkat perkumpulan dan tingkat daerah 308,160,000.00 59,800,000.00 - 59,800,000.00 221,973,000.00 - 221,973,000.00 - 8,000,000.00 8,000,000.00 289,773,000.00 18,387,000.00 18,387,000.00
-
1.18.01.20.15 5 2 BELANJA LANGSUNG 308,160,000.00 59,800,000.00 - 59,800,000.00 221,973,000.00 - 221,973,000.00 - 8,000,000.00 8,000,000.00 289,773,000.00 18,387,000.00 18,387,000.00
1.18.01.20.15 5 2 1 BELANJA PEGAWAI 59,800,000.00 59,800,000.00 - 59,800,000.00 - - - - - - 59,800,000.00 - -
1.18.01.20.15 5 2 1 01 Honorarium PNS 59,800,000.00 59,800,000.00 - 59,800,000.00 - - - - - - 59,800,000.00 - -
- Pejabat pelaksana teknis kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
-
1.18.01.20.15 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi 58,800,000.00 58,800,000.00 - 58,800,000.00 - - - - - - 58,800,000.00 - -
- Bantuan uang saku manager ( 2 Org x 7 Hr ) 11,200,000.00 11,200,000.00 - 11,200,000.00 - - - - - - 11,200,000.00 - -
- Bantuan uang saku pelatih ( 4 Org x 7 Hr ) 14,000,000.00 14,000,000.00 - 14,000,000.00 - - - - - - 14,000,000.00 - -
- Bantuan uang saku dewan pendekar ( 2 Org x 7 Hr ) 5,600,000.00 5,600,000.00 - 5,600,000.00 - - - - - - 5,600,000.00 - -
- Bantuan uang saku pengamat pertandingan ( 4 Org x 7 Hr ) 12,600,000.00 12,600,000.00 - 12,600,000.00 - - - - - - 12,600,000.00 - -
- Team study banding ( 4 Org x 7 Hr ) 15,400,000.00 15,400,000.00 - 15,400,000.00 - - - - - - 15,400,000.00 - -
- - - - - - - - -
- Biaya galery ( 1 Halaman x 4 Media ) 8,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 - -
- -
1.18.01.20.15 5 2 2 02 12 Belanja kelengkapan olah raga 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Golok tanding ( 2 Buah ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Toya/tongkat ( 2 Buah ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - -
- Bantuan uang saku atlit ( 4 Org x 7 Hr ) 12,600,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 - -
- Bantuan uang saku tim medis tradisional ( 2 Org x 7 Hr ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- - - - - - - - - - -
1.18.01.20.15 5 2 2 06 01 Belanja cetak 13,200,000.00 - - - - - - - - - - 13,200,000.00 13,200,000.00
- Biaya Cetak Pasport ( 20 Org ) 11,000,000.00 - - - - - - - - - - 11,000,000.00 11,000,000.00
- Biaya cetak pasport ( 4 Org ) 2,200,000.00 - - - - - - - - - - 2,200,000.00 2,200,000.00
- - - - - - - - - - -
116
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Akomodasi ( 10 Kmr x 7 Hr ) 35,000,000.00 - - - 34,552,000.00 - 34,552,000.00 - - - 34,552,000.00 448,000.00 448,000.00
- Biaya akomodasi ( 2 Kmr x 4 Hr ) 4,000,000.00 - - - 3,948,000.00 - 3,948,000.00 - - - 3,948,000.00 52,000.00 52,000.00
- - - - - - - - - - -
1.18.01.20.15 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- Biaya transporasi lokal ( 20 Org x 7 Hr ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- -
- Biaya transportasi ( 20 Org ) 80,000,000.00 - - - 80,000,000.00 - 80,000,000.00 - - - 80,000,000.00 - -
Bantuan transportasi dalam rangka koordinasi ke Malaysia - - - - - - - - - - -
- Biaya trasnportasi ( 4 Org ) 16,000,000.00 - - - 14,500,000.00 - 14,500,000.00 - - - 14,500,000.00 1,500,000.00 1,500,000.00
- - - - - - - - - - -
- Biaya makan peserta ( 20 Org x 7 Hr ) 11,900,000.00 - - - 11,640,000.00 - 11,640,000.00 - - - 11,640,000.00 260,000.00 260,000.00
Dalam rangka koordinasi ke Malaysia - - - - - - - - - -
- Biaya makan ( 4 Org x 4 Hr ) 1,360,000.00 - - - 1,360,000.00 - 1,360,000.00 - - - 1,360,000.00 - -
- - - - - - - - - - -
- Biaya pakaian silat ( 6 Org x 1 Stel ) 27,000,000.00 - - - 24,973,000.00 - 24,973,000.00 - - - 24,973,000.00 2,027,000.00 2,027,000.00
- Pakaian pesilat hitam ( 14 Org x 1 Stel ) 4,900,000.00 - - - 4,900,000.00 - 4,900,000.00 - - - 4,900,000.00 - -
- Training sport ( 20 Org x 1 Stel ) 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 - -
- Sepatu ( 20 Org x 1 Psg ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 - -
- Topi ( 20 Org x 1 Buah ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- Tas koper ( 20 Org x 1 Buah ) 6,000,000.00 - - - 6,000,000.00 - 6,000,000.00 - - - 6,000,000.00 - -
-
1.18.01.21 Program Peningkatan Sarana dan Prasarana Olah Raga 2,144,607,750.00 235,700,000.00 - 235,700,000.00 101,510,000.00 1,623,210,750.00 1,724,720,750.00 42,628,000.00 1,000,000.00 43,628,000.00 2,004,048,750.00 140,559,000.00 140,559,000.00
1.18.01.21.02 Peningkatan Pembangunan Sarana dan Prasarana Olahraga 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 BELANJA LANGSUNG 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 3 Belanja Modal 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 30,018,000.00 30,018,000.00
- Pembangunan Stadion Kecamatan Sei Apit ( 1 Keg ) 537,241,000.00 537,241,000.00 537,241,000.00 537,241,000.00 - -
-
1.18.01.21.02 5 2 3 26 Belanja Modal Pengadaan Kontruksi/Pembelian Pembangunan 529,425,000.00 - - - - 499,407,000.00 499,407,000.00 - - - 499,407,000.00 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 3 26 09 Belanja Modal Pengadaan Kontruksi Bangunan Fasilitas Umum 529,425,000.00 - - - - 499,407,000.00 499,407,000.00 - - - 499,407,000.00 30,018,000.00 30,018,000.00
- Pembangunan Stadion Kecamatan Lubuk Dalam ( 1 Keg ) 529,425,000.00 499,407,000.00 499,407,000.00 499,407,000.00 30,018,000.00 30,018,000.00
-
- Pembangunan Stadion Kecamatan Bunga Raya ( 1 Keg ) 492,981,750.00 492,981,750.00 492,981,750.00 492,981,750.00 - -
-
-
1.18.01.21.06 Pemeliharaan rutin/berkala sarana dan prasarana olah raga 584,960,000.00 235,700,000.00 - 235,700,000.00 101,510,000.00 93,581,000.00 195,091,000.00 42,628,000.00 1,000,000.00 43,628,000.00 474,419,000.00 110,541,000.00 110,541,000.00
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1.18.01.21.06 5 2 BELANJA LANGSUNG 584,960,000.00 235,700,000.00 - 235,700,000.00 101,510,000.00 93,581,000.00 195,091,000.00 42,628,000.00 1,000,000.00 43,628,000.00 474,419,000.00 110,541,000.00 110,541,000.00
1.18.01.21.06 5 2 1 BELANJA PEGAWAI 236,400,000.00 235,700,000.00 - 235,700,000.00 - - - - - - 235,700,000.00 700,000.00 700,000.00
1.18.01.21.06 5 2 1 01 Honorarium PNS 6,000,000.00 5,300,000.00 - 5,300,000.00 - - - - - - 5,300,000.00 700,000.00 700,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- -
- Pemimpin Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Pemimpin Kegiatan ( 2 Org x 1 Bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - - -
- Koordinator Lapangan ( 1 Org x 12 Bln ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 - -
- Biaya Tenaga Kebersihan Gedung Stadio ( 10 Org x 12 Bulan ) 120,000,000.00 120,000,000.00 - 120,000,000.00 - - - - - - 120,000,000.00 - -
- Penjaga Gedung Stadion ( 8 Org x 12 Bln ) 96,000,000.00 96,000,000.00 - 96,000,000.00 - - - - - - 96,000,000.00 - -
- - - - - - - - - - -
1.18.01.21.06 5 2 2 01 Belanja Bahan Pakai Habis 142,760,000.00 - - - - 93,581,000.00 93,581,000.00 42,628,000.00 1,000,000.00 43,628,000.00 137,209,000.00 5,551,000.00 5,551,000.00
1.18.01.21.06 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 33,080,000.00 - - - - - - 28,100,000.00 - 28,100,000.00 28,100,000.00 4,980,000.00 4,980,000.00
- Sabun Pembersih Kursi Stadion ( 20 Tabung x 12 Bulan) 2,880,000.00 - - - - - - 2,400,000.00 - 2,400,000.00 2,400,000.00 480,000.00 480,000.00
- Sabun Pembersih Kaca ( 20 Tabung x 12 Bulan ) 3,600,000.00 - - - - - - 3,000,000.00 - 3,000,000.00 3,000,000.00 600,000.00 600,000.00
- Kain Lap Untuk Pembersih Kursi Stadion ( 50 Helai x 12 Bulan ) 9,000,000.00 - - - - - - 7,500,000.00 - 7,500,000.00 7,500,000.00 1,500,000.00 1,500,000.00
- Sapu ( 60 Buah ) 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 - -
- Pel Lantai ( 50 Buah ) 2,000,000.00 - - - - - - 2,000,000.00 - 2,000,000.00 2,000,000.00 - -
- Sabun Pel Lantai ( 30 Botol x 12 Bulan ) 14,400,000.00 - - - - - - 12,000,000.00 - 12,000,000.00 12,000,000.00 2,400,000.00 2,400,000.00
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1.18.01.21.06 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 106,080,000.00 - - - - 93,581,000.00 93,581,000.00 11,000,000.00 1,000,000.00 12,000,000.00 105,581,000.00 499,000.00 499,000.00
- Biaya Minyak Bensin Mesin Rumput ( 4 Unit x 4 Kali x 80 Liter x 12 Bulan ) 92,160,000.00 - - - - 91,699,400.00 91,699,400.00 - - - 91,699,400.00 460,600.00 460,600.00
- Biaya Oil Mesin Rumput ( 4 Mesin x 4 Kali x 12 Bulan ) 1,920,000.00 - - - - 1,881,600.00 1,881,600.00 - - - 1,881,600.00 38,400.00 38,400.00
- Biaya Racun Rumput ( 5 Kaleng x 12 Bulan ) 12,000,000.00 - - - - - - 11,000,000.00 1,000,000.00 12,000,000.00 12,000,000.00 - -
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1.18.01.21.06 5 2 2 01 20 Belanja bahan pengharum ruangan 3,600,000.00 - - - - - - 3,528,000.00 - 3,528,000.00 3,528,000.00 72,000.00 72,000.00
- Pewangi Ruang Ganti Atlit ( 6 Kaleng x 12 Bulan ) 1,800,000.00 - - - - - - 1,764,000.00 - 1,764,000.00 1,764,000.00 36,000.00 36,000.00
117
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pewangi Kamar Toilet ( 6 Kaleng x 12 Bulan ) 1,800,000.00 - - - - - - 1,764,000.00 - 1,764,000.00 1,764,000.00 36,000.00 36,000.00
- - - - - - - - - - -
1.18.01.21.06 5 2 2 02 01 Belanja bahan baku bangunan 50,000,000.00 - - - 49,500,000.00 - 49,500,000.00 - - - 49,500,000.00 500,000.00 500,000.00
- Pengecatan Stadion ( 1 Kali ) 50,000,000.00 - - - 49,500,000.00 - 49,500,000.00 - - - 49,500,000.00 500,000.00 500,000.00
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1.18.01.21.06 5 2 2 02 02 Belanja bahan/bibit tanaman 45,000,000.00 - - - 44,450,000.00 - 44,450,000.00 - - - 44,450,000.00 550,000.00 550,000.00
- Pembelian Rumput ( 300 Meter ) 45,000,000.00 - - - 44,450,000.00 - 44,450,000.00 - - - 44,450,000.00 550,000.00 550,000.00
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1.18.01.21.06 5 2 2 03 02 Belanja jasa air 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
- Biaya Langgan Air PAM ( 12 Bulan ) 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
-
- Biaya Langgan Listrik Stadion (12 Bulan ) 24,000,000.00 - - - - - - - - - - 24,000,000.00 24,000,000.00
-
- Biaya Makanan dan Minuman Pekerja ( 10 Org x 30 Hr x 12 Bln 72,000,000.00 - - - - - - - - - - 72,000,000.00 72,000,000.00
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1.18.01.21.06 5 2 2 13 01 Belanja pakaian kerja lapangan 7,600,000.00 - - - 7,560,000.00 - 7,560,000.00 - - - 7,560,000.00 40,000.00 40,000.00
- Baju Kerja Kebersihan ( 8 Org x 2 stel ) 2,400,000.00 - - - 2,360,000.00 - 2,360,000.00 - - - 2,360,000.00 40,000.00 40,000.00
- Sepatu Boot ( 8 Org x 2 Psg ) 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 - -
- Seragam Penjaga Keamanan ( 4 Org x 2 Stel ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 - -
- Sepatu Petugas Keamanan ( 4 Org x 2 Psg ) 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 - -
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2.04.01 URUSAN PARIWISATA 15,431,363,750.00 930,830,000.00 1,296,379,000.00 2,227,209,000.00 2,031,682,400.00 9,342,622,460.00 11,374,304,860.00 260,436,500.00 145,244,500.00 405,681,000.00 14,007,194,860.00 1,424,168,890.00 1,424,168,890.00
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2.04.01.05 Program Peningkatan Kapasitas Sumber Daya Aparatur 129,055,000.00 - 69,150,000.00 69,150,000.00 - 48,422,500.00 48,422,500.00 - - - 117,572,500.00 11,482,500.00 11,482,500.00
2.04.01.05.04 Pembinaan mental dan fisik aparatur 129,055,000.00 - 69,150,000.00 69,150,000.00 - 48,422,500.00 48,422,500.00 - - - 117,572,500.00 11,482,500.00 11,482,500.00
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2.04.01.05.04 5 2 1 BELANJA PEGAWAI 69,150,000.00 - 69,150,000.00 69,150,000.00 - - - - - - 69,150,000.00 - -
2.04.01.05.04 5 2 1 01 Honorarium PNS 68,350,000.00 - 68,350,000.00 68,350,000.00 - - - - - - 68,350,000.00 - -
- Pembina/Pengarah 1,000,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 - -
- Ketua 650,000.00 - 650,000.00 650,000.00 - - - - - - 650,000.00 - -
- Sekretaris 550,000.00 - 550,000.00 550,000.00 - - - - - - 550,000.00 - -
- Anggota 900,000.00 - 900,000.00 900,000.00 - - - - - - 900,000.00 - -
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- Pejabat pelaksana teknis kegiatan ( 1 Org x 1 Bln ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Bln ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
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2.04.01.05.04 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi 63,000,000.00 - 63,000,000.00 63,000,000.00 - - - - - - 63,000,000.00 - -
- Honor Pelatih ( 4 Org x 6 Jpl x 15 Hr ) 36,000,000.00 - 36,000,000.00 36,000,000.00 - - - - - - 36,000,000.00 - -
- Tim Penyuluhan / Narasumber ( 3 Org x 3 Kali ) 27,000,000.00 - 27,000,000.00 27,000,000.00 - - - - - - 27,000,000.00 - -
- - - - - - - - - - -
2.04.01.05.04 5 2 1 02 Honorarium Non PNS 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
2.04.01.05.04 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
- Staf Administrasi Keuangan ( 2 Org x 1 Bln ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
- - - - - - - - - - -
- Belanja obat-obatan 850,000.00 - - - - - - - - - - 850,000.00 850,000.00
- - - - - - - - - - -
- - - - - - - - - - -
- Sewa ruang pertemuan ( 3 kali ) 4,500,000.00 - - - - - - - - - - 4,500,000.00 4,500,000.00
- - - - - - - - - - -
2.04.01.05.04 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya 2,800,000.00 - - - - - - - - - - 2,800,000.00 2,800,000.00
- Biaya Sewa Tenda & Perlengkapannya ( 1 Set x 14 ) 2,800,000.00 - - - - - - - - - - 2,800,000.00 2,800,000.00
- - - - - - - - - - -
- Biaya makan peserta latihan ( 27 Org x 15 Hr ) 6,075,000.00 - - - - 6,081,050.00 6,081,050.00 - - - 6,081,050.00 (6,050.00) (6,050.00)
- Biaya snack ( 27 Org x 2 Kl x 15 Hr ) 6,075,000.00 - - - - 5,836,050.00 5,836,050.00 - - - 5,836,050.00 238,950.00 238,950.00
- Biaya puding ( 27 Org x 1 kali ) 405,000.00 - - - - 405,400.00 405,400.00 - - - 405,400.00 (400.00) (400.00)
- - - - - - - - - - -
- Pembelian pakaian latihan ( 20 Org x 1 Stel ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Pembelian Pakaian Opas ( 20 Org x 2 Stel ) 14,000,000.00 - - - - 14,000,000.00 14,000,000.00 - - - 14,000,000.00 - -
- Pembelian sepatu latihan ( 20 Org x 1 Psg ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 - -
- Pembelian sepatu opas ( 20 Org x 1 Psg ) 5,600,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 - -
- Pembelian Topi ( 20 Org x 1 Buah ) 700,000.00 - - - - 600,000.00 600,000.00 - - - 600,000.00 100,000.00 100,000.00
- Pembelian Handuk Kecil ( 20 Org x 1 Buah ) 300,000.00 - - - - 300,000.00 300,000.00 - - - 300,000.00 - -
- Pembelian pakaian pelatih ( 4 Org x 1 Stel ) 600,000.00 - - - - 600,000.00 600,000.00 - - - 600,000.00 - -
- Pembelian Sepatu pelatih ( 4 Org x 1 Psg ) 800,000.00 - - - - 800,000.00 800,000.00 - - - 800,000.00 - -
118
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pembelian topi pelatih ( 4 Org x 1 Buah ) 140,000.00 - - - - 140,000.00 140,000.00 - - - 140,000.00 - -
- Pembelian handuk kecil untuk pelatih ( 4 Org x 1 Buah ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
- Biaya pembelian pakaian petugas dalam Istana dan Balai ( 20 Org x 1 Stel ) 7,000,000.00 - - - - 7,000,000.00 7,000,000.00 - - - 7,000,000.00 - -
2.04.01.15 Program Pengembangan Pemasaran 6,181,904,000.00 74,500,000.00 4,800,000.00 79,300,000.00 975,651,600.00 4,662,205,400.00 5,637,857,000.00 63,200,000.00 131,600,000.00 194,800,000.00 5,911,957,000.00 269,947,000.00 269,947,000.00
2.04.01.15.05 Pelaksanaan promosi nusantara di dalam dan di luar negeri 501,671,000.00 28,400,000.00 - 28,400,000.00 388,656,000.00 - 388,656,000.00 63,200,000.00 - 63,200,000.00 480,256,000.00 21,415,000.00 21,415,000.00
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2.04.01.15.05 5 2 1 BELANJA PEGAWAI 29,100,000.00 28,400,000.00 - 28,400,000.00 - - - - - - 28,400,000.00 700,000.00 700,000.00
2.04.01.15.05 5 2 1 01 Honorarium PNS 11,700,000.00 11,000,000.00 - 11,000,000.00 - - - - - - 11,000,000.00 700,000.00 700,000.00
- Penggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Pejabat Pelaksana Teknis kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf administrasi kegiatan / Keuangan 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 - -
- - - - - - - - - - -
- Honor penjaga stand ( 8 Org x 6 Hr ) 12,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 - -
- Honor keamanan ( 2 Org x 6 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 - -
- Honor kebersihan (2 Org x 6 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 - -
- - - - - - - - - - -
- Kertas HVS folio 238,000.00 - - - - - - - - - - 238,000.00 238,000.00
- Hecter 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Gunting 75,000.00 - - - - - - - - - - 75,000.00 75,000.00
- Ballpoint 290,000.00 - - - - - - - - - - 290,000.00 290,000.00
- Buku besar folio 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Clip atom 01 12,000.00 - - - - - - - - - - 12,000.00 12,000.00
- Penggaris besi 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Pisau cutter 48,000.00 - - - - - - - - - - 48,000.00 48,000.00
- Stabilo 180,000.00 - - - - - - - - - - 180,000.00 180,000.00
- Lem 14,000.00 - - - - - - - - - - 14,000.00 14,000.00
- - - - - - - - - - -
- Biaya Dekorasi stand 10,000,000.00 - - - 9,500,000.00 - 9,500,000.00 - - - 9,500,000.00 500,000.00 500,000.00
- - - - - - - - - - -
2.04.01.15.05 5 2 2 03 12 Belanja Jasa Publikasi 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Pembuatan Spanduk 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
2.04.01.15.05 5 2 2 03 15 Belanja jasa atas prestasi 19,400,000.00 - - - 18,580,000.00 - 18,580,000.00 - - - 18,580,000.00 820,000.00 820,000.00
- Kulkas 3,000,000.00 - - - 2,900,000.00 - 2,900,000.00 - - - 2,900,000.00 100,000.00 100,000.00
- Tv 20 Inchi 7,500,000.00 - - - 7,350,000.00 - 7,350,000.00 - - - 7,350,000.00 150,000.00 150,000.00
- Tv 14 Inchi 2,700,000.00 - - - 2,550,000.00 - 2,550,000.00 - - - 2,550,000.00 150,000.00 150,000.00
- Kipas Angin 1,500,000.00 - - - 1,350,000.00 - 1,350,000.00 - - - 1,350,000.00 150,000.00 150,000.00
- Setrika 900,000.00 - - - 870,000.00 - 870,000.00 - - - 870,000.00 30,000.00 30,000.00
- Mesin cuci 3,800,000.00 - - - 3,560,000.00 - 3,560,000.00 - - - 3,560,000.00 240,000.00 240,000.00
- - - - - - - - - - -
2.04.01.15.05 5 2 2 06 01 Belanja cetak 775,000.00 - - - - - - - - - - 775,000.00 775,000.00
- Biaya Cetak Piagam Angket 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Cetak Bet Peserta ( 19 Org x 1 Bh ) 475,000.00 - - - - - - - - - - 475,000.00 475,000.00
- Biaya Fotocopy 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
- - - - - - - - - - -
- Akomodasi ( 24 Kmr x 6 Hr ) 50,400,000.00 - - - 48,960,000.00 - 48,960,000.00 - - - 48,960,000.00 1,440,000.00 1,440,000.00
- Biaya stand 25,000,000.00 - - - 24,700,000.00 - 24,700,000.00 - - - 24,700,000.00 300,000.00 300,000.00
- - - - - - - - - - -
- Biaya transportasi lokal Pekanbaru-Lampung 15,000,000.00 - - - 14,575,000.00 - 14,575,000.00 - - - 14,575,000.00 425,000.00 425,000.00
2.04.01.15.05 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 6,240,000.00 - - - 5,808,000.00 - 5,808,000.00 - - - 5,808,000.00 432,000.00 432,000.00
- Siak - Pekanbaru PP ( 48 Org x 1 Kl ) 6,240,000.00 - - - 5,808,000.00 - 5,808,000.00 - - - 5,808,000.00 432,000.00 432,000.00
- Pekanbaru - Jakarta - Lampung PP ( 48 Org x 1 Kl ) 192,000,000.00 - - - 190,349,000.00 - 190,349,000.00 - - - 190,349,000.00 1,651,000.00 1,651,000.00
119
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Biaya Kelebihan Bagasi Pesawat 15,000,000.00 - - - 13,250,000.00 - 13,250,000.00 - - - 13,250,000.00 1,750,000.00 1,750,000.00
- - - - - - - - - - -
- Biaya Makan ( 48 Org x 6 Hr ) 24,480,000.00 - - - 23,904,000.00 - 23,904,000.00 - - - 23,904,000.00 576,000.00 576,000.00
- Aqua ( 5 kotak ) 75,000.00 - - - 70,000.00 - 70,000.00 - - - 70,000.00 5,000.00 5,000.00
- Biaya snack ( 48 Org x 6 Hari ) 7,200,000.00 - - - 6,624,000.00 - 6,624,000.00 - - - 6,624,000.00 576,000.00 576,000.00
- - - - - - - - - - -
- Pakaian Rombongan ( 48 Org x 1 Stel ) 9,600,000.00 - - - 9,552,000.00 - 9,552,000.00 - - - 9,552,000.00 48,000.00 48,000.00
- Pakaian Penjaga Stand ( 8 Org x 2 Stel ) 4,800,000.00 - - - 4,784,000.00 - 4,784,000.00 - - - 4,784,000.00 16,000.00 16,000.00
- - - - - - - - - - -
Dalam rangka koordinasi dan Konsultasi ke Lampung - - - - - - - - - - -
- Lumpsum Gol, III ( 1 Org x 4 Hr x 2 Kl ) 4,800,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 (800,000.00) (800,000.00)
Dalam rangka mengikuti/menghadiri - - - - - - - - - - -
- Lumpsum Gol, III ( 2 Org x 4 Hr x 1 Kl ) 5,600,000.00 - - - - - - 4,800,000.00 - 4,800,000.00 4,800,000.00 800,000.00 800,000.00
- Lumpsum Gol II (1 Org x 4 Hr x 1 Kl) 2,400,000.00 - - - - - - 2,400,000.00 - 2,400,000.00 2,400,000.00 - -
-
2.04.01.15.06 Pemantauan dan evaluasi pelaksanaan program pengembangan pemasaran 205,776,000.00 36,200,000.00 - 36,200,000.00 - 121,307,000.00 121,307,000.00 - 45,600,000.00 45,600,000.00 203,107,000.00 2,669,000.00 2,669,000.00
-
2.04.01.15.06 5 2 1 BELANJA PEGAWAI 36,200,000.00 36,200,000.00 - 36,200,000.00 - - - - - - 36,200,000.00 - -
2.04.01.15.06 5 2 1 01 Honorarium PNS 21,800,000.00 21,800,000.00 - 21,800,000.00 - - - - - - 21,800,000.00 - -
- Pengarah ( 1 Org x 4 hr ) 2,800,000.00 2,800,000.00 - 2,800,000.00 - - - - - - 2,800,000.00 - -
- Penaggung jawab ( 1Org x 4 Hr ) 2,600,000.00 2,600,000.00 - 2,600,000.00 - - - - - - 2,600,000.00 - -
- Ketua ( 1 Org x 4 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 - -
- Sekretaris ( 1 Org x 4 Hr ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Anggota ( 2 Org x 4 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 - -
- Ketua ( 1Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1 Org x 1Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 1 Org x 1 Kl ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 - -
- Ketua ( 1Org x 1Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris ( 1Org x 1Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota ( 3 Org x 1Kl ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1Org x 4 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 - -
- Staf Administrasi Kegiatan (2 Org x 4 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 - -
- - - - - - - - - - -
- Peserta Peninjauan ( 5 Org x 4 Hr ) 8,000,000.00 8,000,000.00 - 8,000,000.00 - - - - - - 8,000,000.00 - -
- - - - - - - - - - -
- Isi Film ( 4 Rol ) 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Cetak Photo ( 144 Lbr ) 216,000.00 - - - - - - - - - - 216,000.00 216,000.00
- - - - - - - - - - -
- Sewa Akomodasi ( 8 Kmr x 4 Hr ) 16,000,000.00 - - - - 15,200,000.00 15,200,000.00 - - - 15,200,000.00 800,000.00 800,000.00
- - - - - - - - - - -
- Sewa Mini Bus Selama di Jogjakarta ( 3 Bh x 4 hr ) 12,000,000.00 - - - - 11,700,000.00 11,700,000.00 - - - 11,700,000.00 300,000.00 300,000.00
- Sewa Kendaraan dari Pelabuhan ke Bandara ( 3 Bh x 2 Kl ) 1,800,000.00 - - - - 1,800,000.00 1,800,000.00 - - - 1,800,000.00 - -
- Biaya Masuk Objek Wisata ke Jogjakarta ( 19 Org ) 5,700,000.00 - - - - 5,700,000.00 5,700,000.00 - - - 5,700,000.00 - -
2.04.01.15.06 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 2,470,000.00 - - - - 2,445,000.00 2,445,000.00 - - - 2,445,000.00 25,000.00 25,000.00
- Transportasi Siak - Pekanbaru PP ( 19 Org ) 2,470,000.00 - - - - 2,445,000.00 2,445,000.00 - - - 2,445,000.00 25,000.00 25,000.00
- Tranaportasi Pekanbaru Jakarta - Jogjakarta ( 19 Org ) 60,800,000.00 - - - - 60,297,000.00 60,297,000.00 - - - 60,297,000.00 503,000.00 503,000.00
- Airport tax ( 19 Org ) 950,000.00 - - - - 909,000.00 909,000.00 - - - 909,000.00 41,000.00 41,000.00
- - - - - - - - - - -
- Biaya Makan Rombongan ( 19 Org x 3 Kl x 4 Hr ) 22,800,000.00 - - - - 22,116,000.00 22,116,000.00 - - - 22,116,000.00 684,000.00 684,000.00
- Biaya Snack Perjalanan ( 19 Org x 1Kl x 4 Hr ) 1,140,000.00 - - - - 1,140,000.00 1,140,000.00 - - - 1,140,000.00 - -
- - - - - - - - - - -
- Lumpsum Gol IV ( 1 org x 4 hr x 2 kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 - -
- Lumpsum Gol III ( 1 org x 4 hr x 2kl ) 5,600,000.00 - - - - - - - 5,600,000.00 5,600,000.00 5,600,000.00 - -
- Lumpsum Gol II ( 2 org x 4 hr x 2kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 - -
- Transportasi Pekanbaru - Jogjakarta PP ( 4 org x 2 kl ) 25,600,000.00 - - - - - - - 25,600,000.00 25,600,000.00 25,600,000.00 - -
-
2.04.01.15.10 Pengadaan Bahan Promosi 5,474,457,000.00 9,900,000.00 4,800,000.00 14,700,000.00 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,228,594,000.00 245,863,000.00 5,474,457,000.00
120
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
5,474,457,000.00
2.04.01.15.10 5 2 BELANJA LANGSUNG 5,474,457,000.00 9,900,000.00 4,800,000.00 14,700,000.00 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,228,594,000.00 245,863,000.00 245,863,000.00
2.04.01.15.10 5 2 1 BELANJA PEGAWAI 27,900,000.00 9,900,000.00 4,800,000.00 14,700,000.00 - - - - - - 14,700,000.00 13,200,000.00 13,200,000.00
2.04.01.15.10 5 2 1 01 Honorarium PNS 9,400,000.00 6,900,000.00 1,800,000.00 8,700,000.00 - - - - - - 8,700,000.00 700,000.00 700,000.00
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 700,000.00 700,000.00
- Staf Administrasi Kegiatan ( 3 Org x 6 Bln 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 - -
- - - - - - - - - - -
2.04.01.15.10 5 2 1 02 03 Honorarium Tenaga Tukang/Teknisi/Operator/Asisten 12,500,000.00 - - - - - - - - - - 12,500,000.00 12,500,000.00
- Upah Pembuatan Rambu-Rambu Pariwisata ( 5 Bh ) 12,500,000.00 - - - - - - - - - - 12,500,000.00 12,500,000.00
- - - - - - - - - - -
2.04.01.15.10 5 2 2 BELANJA BARANG DAN JASA 5,446,557,000.00 - - - 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,213,894,000.00 232,663,000.00 232,663,000.00
- Binder Jepit ( 2 Kotak ) 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Ballpoint ( 1 Lusin ) 145,000.00 - - - - - - - - - - 145,000.00 145,000.00
- Box File Merk Gung yu ( 5 Buah ) 75,000.00 - - - - - - - - - - 75,000.00 75,000.00
- Clip Atom ( 3 Kotak ) 9,000.00 - - - - - - - - - - 9,000.00 9,000.00
- Anak Hekter ( 4 Kotak ) 4,000.00 - - - - - - - - - - 4,000.00 4,000.00
- Kertas HVS ( 2 Rim ) 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Map Kertas Biola Tulang ( 20 Buah ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Pelobang Kertas ( 1 Buah ) 20,000.00 - - - - - - - - - - 20,000.00 20,000.00
- Hekter ( 2 Buah ) 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
B. Pembuatan Bahan Promosi - - - - - - - - - - -
- Binder Jepit ( 3 kotak ) 36,000.00 - - - - - - - - - - 36,000.00 36,000.00
- Ballpoint Signo UM 153/152 ( 1 lusin ) 145,000.00 - - - - - - - - - - 145,000.00 145,000.00
- Box File Merk Gung Yu Bahan Karton ( 5 buah ) 75,000.00 - - - - - - - - - - 75,000.00 75,000.00
- Clip Atom No. 3 ( 5 buah ) 15,000.00 - - - - - - - - - - 15,000.00 15,000.00
- Anak Hekter No. 10 ( 5 buah ) 5,000.00 - - - - - - - - - - 5,000.00 5,000.00
- Kertas HVS 70 Gram Folio ( 2 rim ) 70,000.00 - - - - - - - - - - 70,000.00 70,000.00
- Map Kertas Biola Tulang ( 20 buah ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Pelobang Kertas Merk Kenko 40 XL ( 2 buah ) 40,000.00 - - - - - - - - - - 40,000.00 40,000.00
- - - - - - - - - -
2.04.01.15.10 5 2 2 02 Belanja Bahan/Material 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 203,557,000.00 203,557,000.00
2.04.01.15.10 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 203,557,000.00 203,557,000.00
- Souvenire Istana Siak dari perak ( 1500 Buah ) 3,000,000,000.00 - - - 586,995,600.00 2,347,982,400.00 2,934,978,000.00 - - - 2,934,978,000.00 65,022,000.00 65,022,000.00
- Souvenire Jembatan Siak dari perak ( 750 Buah ) 1,500,000,000.00 - - - - 1,378,265,000.00 1,378,265,000.00 - - - 1,378,265,000.00 121,735,000.00 121,735,000.00
- Pembuatan Baju lengan Pendek (1500) stel 97,500,000.00 - - - - 94,500,000.00 94,500,000.00 - - - 94,500,000.00 3,000,000.00 3,000,000.00
- Pembuatan Jeket 600 bh 90,000,000.00 - - - - 87,000,000.00 87,000,000.00 - - - 87,000,000.00 3,000,000.00 3,000,000.00
- Pembuatan Topi 1500 bh 52,500,000.00 - - - - 73,500,000.00 73,500,000.00 - - - 73,500,000.00 (21,000,000.00) (21,000,000.00)
- Pembuatan bros 1200 bh 67,500,000.00 - - - - 67,200,000.00 67,200,000.00 - - - 67,200,000.00 300,000.00 300,000.00
- Pembuatan baju kaos lengan panjang 1500 stel 97,500,000.00 - - - - 96,000,000.00 96,000,000.00 - - - 96,000,000.00 1,500,000.00 1,500,000.00
- Pembuatan lukisan Sultan Siak ( 12 Lembar ) 30,000,000.00 - - - - - - - - - - 30,000,000.00 30,000,000.00
- - - - - - - - - -
2.04.01.15.10 5 2 2 06 Belanja Cetak dan Penggandaan 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 7,049,000.00 7,049,000.00
2.04.01.15.10 5 2 2 06 01 Belanja cetak 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 7,049,000.00 7,049,000.00
- Pencetakan Buku Profil Pariwisata (1000 Buah ) 86,250,000.00 - - - - 84,975,000.00 84,975,000.00 - - - 84,975,000.00 1,275,000.00 1,275,000.00
- Pencetakan Leaflet Pariwisata ( 1000 Buah ) 20,000,000.00 - - - - 19,470,000.00 19,470,000.00 - - - 19,470,000.00 530,000.00 530,000.00
- Pencetakan Guide Book Pariwisata 1000 Buah ( Bahasa Inggris dan Bahasa Indonesia ) 20,000,000.00 - - - - 19,580,000.00 19,580,000.00 - - - 19,580,000.00 420,000.00 420,000.00
- Cetak Poster Istana Siak Ukuran 70 x 55 cm ( 1000 buah ) 20,000,000.00 19,470,000.00 19,470,000.00 19,470,000.00 530,000.00 530,000.00
- Percetakan Poster Mahkota Kerajaan Siak 500 buah 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 390,000.00 390,000.00
- Pencetakan Poster Sultan Syarif Kasim II ( 1000 Buah ) 100,000,000.00 - - - - 97,900,000.00 97,900,000.00 - - - 97,900,000.00 2,100,000.00 2,100,000.00
- Pencetakan Poster Balai Kerapatan Tinggi Siak ( 1000 buah ) 20,000,000.00 - - - - 19,360,000.00 19,360,000.00 - - - 19,360,000.00 640,000.00 640,000.00
- Pembuatan Display Exhibition / Banner ( 10 Buah ) 3,500,000.00 - - - - 3,476,000.00 3,476,000.00 - - - 3,476,000.00 24,000.00 24,000.00
- Solving Bag ( 250 Buah ) 33,750,000.00 - - - - 33,000,000.00 33,000,000.00 - - - 33,000,000.00 750,000.00 750,000.00
-Percetakan Poster Kursi Emas Kerajaan Siak ( 500 Buah ) 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 390,000.00 390,000.00
- - - - - - - - - - -
- Lumpsum Gol IV ( 1 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 10,800,000.00 10,800,000.00 10,800,000.00 (3,600,000.00) (3,600,000.00)
- Lupsum Gol II ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
- Transpotasi Pekanbaru - Jakarta - Jogjakarta PP ( 5 Org x 2 Kl ) 40,000,000.00 - - - - - - - 22,400,000.00 22,400,000.00 22,400,000.00 17,600,000.00 17,600,000.00
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 - -
- Transportasi Ke Jakarta PP ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - - 16,000,000.00 16,000,000.00 16,000,000.00 - -
-
-
2.04.01.16 Program Pengembangan Destinasi Pariwisata 8,565,514,250.00 768,100,000.00 1,222,429,000.00 1,990,529,000.00 701,250,800.00 4,622,748,260.00 5,323,999,060.00 117,699,000.00 13,644,500.00 131,343,500.00 7,445,871,560.00 1,119,642,690.00 1,119,642,690.00
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 7,773,019,750.00 742,650,000.00 1,122,179,000.00 1,864,829,000.00 389,000,000.00 4,474,104,260.00 4,863,104,260.00 - - - 6,727,933,260.00 1,045,086,490.00 1,045,086,490.00
-
2.04.01.16.02 5 2 BELANJA LANGSUNG 5,008,541,750.00 66,900,000.00 189,329,000.00 256,229,000.00 38,200,000.00 3,828,946,260.00 3,867,146,260.00 - - - 4,123,375,260.00 885,166,490.00 885,166,490.00
121
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 333,200,000.00 66,900,000.00 189,329,000.00 256,229,000.00 - - - - - - 256,229,000.00 76,971,000.00 76,971,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 110,000,000.00 - 69,300,000.00 69,300,000.00 - - - - - - 69,300,000.00 40,700,000.00 40,700,000.00
- Ketua 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Sekretaris 1,000,000.00 - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota 3,400,000.00 - - - - - - - - - - 3,400,000.00 3,400,000.00
2.04.01.16.02 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 3,200,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 - -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 3,200,000.00 3,200,000.00
2.04.01.16.02 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 3,200,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 - -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 3,200,000.00 3,200,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org X 8 Bln ) 6,400,000.00 - 6,400,000.00 6,400,000.00 - - - - - - 6,400,000.00 - -
- Pengawas lapangan ( 5 Org x 8 Bln ) 26,000,000.00 - 24,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 2,000,000.00 2,000,000.00
- Staf Administrasi Kegiatan/Keuangan ( 5 Org x 8 Bln ) 24,000,000.00 - 2,100,000.00 2,100,000.00 - - - - - - 2,100,000.00 21,900,000.00 21,900,000.00
- - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Drafter ( 1 Org x 1 Bln ) 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
Tenaga Ahli - - - - - - - - - - -
- Drafter ( 1 Org x 1 Bln ) 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 - -
Tenaga Ahli - - - - - - - - - - -
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 - -
D. PERENCANAAN TRIBUN KECAMATAN TUALANG - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 500,000.00 500,000.00
122
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Tenaga Ahli - - - - - - - - - -
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 500,000.00 500,000.00
Tenaga Ahli - - - - - - - - - - -
- Team leader ( 1 Org x 6 Bln ) 8,400,000.00 - - - - - - - - - - 8,400,000.00 8,400,000.00
- Inspector ( 1 Org x 6 Bln ) 7,800,000.00 - - - - - - - - - - 7,800,000.00 7,800,000.00
- Draffman ( 1 Org x 6 Bln ) 4,800,000.00 - - - - - - - - - - 4,800,000.00 4,800,000.00
- Operator Komputer ( 1 Org x 6 Bln ) 4,500,000.00 - - - - - - - - - - 4,500,000.00 4,500,000.00
- Administrator ( 1 Org x 6 Bln ) 4,500,000.00 - - - - - - - - - - 4,500,000.00 4,500,000.00
BIAYA NON PERSONIL - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Inspector ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Operator komputer ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Administrator ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
B. PENGAWASAN TRIBUN KECAMATAN TUALANG - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
Tenaga Penunjang - - - - - - - - -
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
C. PENGAWASAN TRIBUN KECAMATAN KANDIS - - - - - - - - - -
Tenaga Ahli - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
2.04.01.16.02 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 2,100,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 700,000.00 700,000.00
- - - - - - - - - -
2.04.01.16.02 5 2 2 01 Belanja Bahan Pakai Habis 19,550,000.00 - - - 6,400,000.00 3,755,000.00 10,155,000.00 - - - 10,155,000.00 9,395,000.00 9,395,000.00
2.04.01.16.02 5 2 2 01 01 Belanja alat tulis kantor 19,550,000.00 - - - 6,400,000.00 3,755,000.00 10,155,000.00 - - - 10,155,000.00 9,395,000.00 9,395,000.00
123
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Alat -alat tulis ( 3 Set ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - - - - - - - 1,100,000.00 1,100,000.00
- Tinta Printer ( 5 buah ) 1,250,000.00 - - - - - - - - - - 1,250,000.00 1,250,000.00
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 600,000.00 600,000.00
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 600,000.00 600,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 2 02 Belanja Bahan/Material 1,500,000.00 - - - 900,000.00 - 900,000.00 - - - 900,000.00 600,000.00 600,000.00
2.04.01.16.02 5 2 2 02 10 Belanja dokumentasi 1,500,000.00 - - - 900,000.00 - 900,000.00 - - - 900,000.00 600,000.00 600,000.00
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 2 03 01 Belanja jasa telepon 7,200,000.00 - - - 3,200,000.00 - 3,200,000.00 - - - 3,200,000.00 4,000,000.00 4,000,000.00
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
- - - - - - - - - - -
2.04.01.16.02 5 2 2 06 01 Belanja cetak 9,255,000.00 - - - 4,500,000.00 820,000.00 5,320,000.00 - - - 5,320,000.00 3,935,000.00 3,935,000.00
Cetak ganmbar desain 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 -
- Blue printer A3 ( 20 Lembar ) - - - - - - - - - - - -
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
Cetak Gambar - - - - - - - - - - -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - - - - - - - 225,000.00 225,000.00
- Copy Kertas A4 (Perkecil) 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
Cetak Gambar - - - - - - - - - -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - 150,000.00 150,000.00 - - - 150,000.00 75,000.00 75,000.00
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
Cetak Gambar - - - - - - - - - -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - 150,000.00 150,000.00 - - - 150,000.00 75,000.00 75,000.00
124
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Pembuatan Laporan - - - - - - - - - -
- Laporan harian ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Mingguan ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Back Up Data ( 3 Buku ) 450,000.00 - - - - - - - - - - 450,000.00 450,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 1,050,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 350,000.00 350,000.00
2.04.01.16.02 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 1,050,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 350,000.00 350,000.00
- Sewa kantor termasuk fasilitasnya ( 1 Set ) 350,000.00 - - - - - - - - - - 350,000.00 350,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 2 08 Belanja Sewa Sarana Mobilitas 19,650,000.00 - - - 11,300,000.00 14,266,000.00 25,566,000.00 - - - 25,566,000.00 (5,916,000.00) (5,916,000.00)
2.04.01.16.02 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 19,650,000.00 - - - 11,300,000.00 14,266,000.00 25,566,000.00 - - - 25,566,000.00 (5,916,000.00) (5,916,000.00)
- Sewa sepada motor ( 1 Set ) 250,000.00 - - - - - - - - - - 250,000.00 250,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 26,100,000.00 - - - 9,400,000.00 17,300,000.00 26,700,000.00 - - - 26,700,000.00 (600,000.00) (600,000.00)
2.04.01.16.02 5 2 2 10 02 Belanja sewa komputer dan printer 18,600,000.00 - - - 4,900,000.00 17,300,000.00 22,200,000.00 - - - 22,200,000.00 (3,600,000.00) (3,600,000.00)
125
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sewa komputer ( 1 Unit ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Sewa Komputer dan Printer 6 Bulan ( 1 Unit ) 3,000,000.00 - - - - - - - - - - 3,000,000.00 3,000,000.00
2.04.01.16.02 5 2 2 10 08 Belanja sewa mesin peralatan kerja 7,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 3,000,000.00 3,000,000.00
- - - - - - - - - - -
2.04.01.16.02 5 2 3 BELANJA MODAL 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 780,961,490.00 780,961,490.00
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 780,961,490.00 780,961,490.00
2.04.01.16.02 5 2 3 26 09 Belanja modal pengadaan konstruksi bangunan fasilitas umum 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 780,961,490.00 780,961,490.00
- Pembangunan dan Penimbunan Lapangan Tribun Kecamatan Kandis 2,335,551,750.00 - - - - 1,833,765,560.00 1,833,765,560.00 - - - 1,833,765,560.00 501,786,190.00 501,786,190.00
- Pembangunan dan Penimbunan Lapangan Tribun Kecamatan Tualang 2,224,335,000.00 - - - - 1,945,159,700.00 1,945,159,700.00 - - - 1,945,159,700.00 279,175,300.00 279,175,300.00
- Pembangunan Tribun Kecamatan Sei Apit - - - - - - - - - - - - -
-
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 253,544,000.00 - 31,800,000.00 31,800,000.00 - 209,191,000.00 209,191,000.00 - - - 240,991,000.00 12,553,000.00 12,553,000.00
48 Pembuatan Gapura Makam Marhum Mempura -
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 37,300,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 5,500,000.00 5,500,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 5,300,000.00 - - - - - - - - - - 5,300,000.00 5,300,000.00
- Anggota ( 1 orang x 1 kali ) 350,000.00 - - - - - - - - - - 350,000.00 350,000.00
- Anggota ( 5 orang x 1 kali ) 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 orang x 1 kali ) 600,000.00 - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 2 orang x 1 kali ) 800,000.00 - - - - - - - - - - 800,000.00 800,000.00
-
2.04.01.16.02 5 2 1 02 Honorarium Non PNS 32,000,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 200,000.00 200,000.00
2.04.01.16.02 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 32,000,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 200,000.00 200,000.00
- Biaya Pengawasan 17,000,000.00 - 16,900,000.00 16,900,000.00 - - - - - - 16,900,000.00 100,000.00 100,000.00
- Biaya perencanaan 15,000,000.00 - 14,900,000.00 14,900,000.00 - - - - - - 14,900,000.00 100,000.00 100,000.00
-
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 216,244,000.00 - - - - 209,191,000.00 209,191,000.00 - - - 209,191,000.00 7,053,000.00 7,053,000.00
2.04.01.16.02 5 2 3 26 05 Belanja modal pengadaan Konstruksi/Pembelian Bangunan Bersejarah 216,244,000.00 - - - - 209,191,000.00 209,191,000.00 - - - 209,191,000.00 7,053,000.00 7,053,000.00
- Pekerjaan taman dan pas, paving block ( 1 keg ) 61,544,000.00 - 59,707,000.00 59,707,000.00 - 59,707,000.00 1,837,000.00 1,837,000.00
- Pembuatan Pagar ( 1 Keg ) 99,800,000.00 - 96,435,000.00 96,435,000.00 - 96,435,000.00 3,365,000.00 3,365,000.00
- Pembuatan Gapura ( 1 Keg ) 54,900,000.00 - 53,049,000.00 53,049,000.00 - 53,049,000.00 1,851,000.00 1,851,000.00
-
2.04.01.16.02 5 2 3 28 Belanja Modal Pengadaan Barang bercorak kesenian, kebudayaan -
2.04.01.16.02 5 2 3 28 07 Belanja modal Barang Seni dan Barang bersejarah khusus -
-
-
2.04.01.16.02 5 2 3 31 Belanja Modal Pengadaan Rambu / Plang / Papan Petunjuk - - - - - - - - - - - - -
2.04.01.16.02 5 2 3 31 02 Belanja Modal Pengadaan Papan Nama - - - - - - - - - - - - -
- Pembuatan Papan Boulplank ( 2 unit x 16 meter ) - - - - - - - - - - - - -
- Plang Proyek ( 2 buah ) - - - - - - - - - - - - -
- Pembuatan Plang Nama Sisi ( 2 unit x12 M2 ) - - - - - - - - - - - - -
2.04.01.16.02 5 2 3 31 03 Belanja Modal Pengadaan rambu / plang petunjuk pariwisata - - - - - - - - - - - - -
- Galian Pondasi ( 2 unit x 6.75 M ) - - - - - - - - - - - - -
- Pemasangan Kayu Cerocok dia 15/20 cm ( 2 unit x 12 buah ) - - - - - - - - - - - - -
- Pasir Urug 5 cm ( 2 unit x 0.14 M3 ) - - - - - - - - - - - - -
- Lantai Kerja Beton K-175 tebal 5 cm ( 2 unit x 0.14 M ) - - - - - - - - - - - - -
126
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Cor Beton K-175 Pondasi tapak 1,2 x 1,2 x 0,3 m ( 2 unit x 1.01 M ) - - - - - - - - - - - - -
- Cor Beton K-175 Kolom Pondasi 1 x 1 x 0,5 m ( 2 unit x 0.05 M3) - - - - - - - - - - - - -
- Pemasangan Base Plat dan Angker dudukan tiang besi ( 2 unit x 2 set ) - - - - - - - - - - - - -
-
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 2,510,934,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 350,800,000.00 435,967,000.00 786,767,000.00 - - - 2,363,567,000.00 147,367,000.00 147,367,000.00
-
2.04.01.16.02 5 2 BELANJA LANGSUNG 2,510,934,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 350,800,000.00 435,967,000.00 786,767,000.00 - - - 2,363,567,000.00 147,367,000.00 147,367,000.00
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 1,654,850,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 - - - - - - 1,576,800,000.00 78,050,000.00 78,050,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 27,200,000.00 - - - - - - - - - - 27,200,000.00 27,200,000.00
- Ketua 1,500,000.00 - - - - - - - - - - 1,500,000.00 1,500,000.00
- Sekretaris 1,000,000.00 - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota 3,400,000.00 - - - - - - - - - - 3,400,000.00 3,400,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org X 12 Bln ) 7,200,000.00 - - - - - - - - - - 7,200,000.00 7,200,000.00
-
2.04.01.16.02 5 2 1 02 Honorarium Non PNS 1,627,650,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 - - - - - - 1,576,800,000.00 50,850,000.00 50,850,000.00
2.04.01.16.02 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 1,577,650,000.00 675,750,000.00 851,850,000.00 1,527,600,000.00 - - - - - - 1,527,600,000.00 50,050,000.00 50,050,000.00
I. Biaya Langsung Personil - -
- Tim Leader / Ahli Arsitektur ( 1 Org x 4 Bln ) 32,000,000.00 32,000,000.00 - 32,000,000.00 - - - - - - 32,000,000.00 - -
- Ahli Ilmu Sosial ( 1 Org x 3 Bln ) 16,500,000.00 16,500,000.00 - 16,500,000.00 - - - - - - 16,500,000.00 - -
- Ahli Ilmu Ekomoni ( 1 Org x 3 Bln ) 16,500,000.00 16,500,000.00 - 16,500,000.00 - - - - - - 16,500,000.00 - -
- Asisten ahli struktur ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 600,000.00 600,000.00
- Asisten Ahli Ilmu Sosial ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 600,000.00 600,000.00
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 600,000.00 600,000.00
- Superyor ( 1 Org x 3 Bln ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Operator Komputer ( 1 Org x 3 Bln ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
- Drafmen ( 1 Org x 3 Bln ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 - -
I. Biaya Langsung Non Personil - - - - - - - - - - -
II. Biaya Transportasi Survey dan Expose - - - - - - - - - - -
- Tim Leader / Ahli Arsitektur ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 - -
- Ahli Struktur ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 - -
- Ahli Ilmu Sosial ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 - -
- Ahli Ilmu Ekomoni ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 - -
- Asisten ahli struktur ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Ilmu Sosial ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Superyor ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
B. DESIGN TEKNIS PASAR SENI - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team Leader/ Arsitektur ( 1 Org x 3.5 Bln ) 29,750,000.00 - 25,500,000.00 25,500,000.00 - - - - - - 25,500,000.00 4,250,000.00 4,250,000.00
- Ahli Design Intrerior ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli elektrikal ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli Mekanikal ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli Landscape ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli lingkungan ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli geologi ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 - -
- Ahli sosial budaya ( 1 Org x 3.5 Bln ) 26,250,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 3,750,000.00 3,750,000.00
- Ahli sosial ekonomi ( 1 Org x 3.5 Bln ) 26,250,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 3,750,000.00 3,750,000.00
- Ahli Pertanian Budidaya ( 1 Org x 3 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 - -
- Ahli Struktur ( 1 Org x 3 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 - -
- Ahli Bill & Quantity ( 1 Org x 2.5 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 - -
- Ahli Estimator ( 1 Org x 2.5 Bln ) 18,750,000.00 18,750,000.00 18,750,000.00 - - 18,750,000.00 - -
- Asisten tenaga ahli ( 5 Org x 3.5 Bln ) 105,000,000.00 - 90,000,000.00 90,000,000.00 - - - - - - 90,000,000.00 15,000,000.00 15,000,000.00
- Superveyor ( 1 Org x 2.5 Bln ) 15,000,000.00 - 15,000,000.00 15,000,000.00 - - - - - - 15,000,000.00 - -
- Operator Komputer ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 3,000,000.00 3,000,000.00
- Drafmen ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 3,000,000.00 3,000,000.00
- Administrator ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 3,000,000.00 3,000,000.00
- - - -
BIAYA LANGSUNG NON -PERSONIL - -
TENAGA AHLI - - - - - - - - - - -
- Team Leader/ Arsitektur ( 1 Org x 5 Kali ) 12,500,000.00 - 12,500,000.00 12,500,000.00 - - - - - - 12,500,000.00 - -
- Ahli Design Intrerior ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 - -
- Ahli elektrikal ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Ahli Mekanikal ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Ahli Landscape ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Ahli lingkungan ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 - -
- Ahli geologi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Ahli sosial budaya ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 -
- Ahli sosial ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 -
- Ahli Pertanian Budidaya ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 -
- Ahli Struktur ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 -
- Ahli Bill & Quantity ( 1 Org x 1 Kali ) 2,500,000.00 2,500,000.00 2,500,000.00 - - 2,500,000.00 -
- Ahli Estimator ( 1 Org x 1 Kali ) 2,500,000.00 2,500,000.00 2,500,000.00 - - 2,500,000.00 -
- Asisten Team Leader/ Arsitektur ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 - -
- Asisten Ahli Design Intrerior ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli elekronika ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
127
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Asisten Ahli fisika ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Instumentasi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Lingkungan ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Ilmu Sosial ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Superveyor ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 - -
- Operator Komputer ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00
- Drafmen ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00
- Administrator ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00
C. DED PERKANTORAN DINAS PARIWISATA - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- Team Leader (Senior Arsitek) ( 1 Org x 5 Bln ) 47,500,000.00 27,000,000.00 18,200,000.00 45,200,000.00 - - - - - - 45,200,000.00 2,300,000.00 2,300,000.00
- Arsitek ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Teknik Sipil ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Elektrikal ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Mekanikal ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Struktur ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Geoteknik ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Teknik Lingkungan ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Landscape ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Desain Interior ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 - -
- Ahli Bill & Quantity ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 500,000.00 500,000.00
- Cost Estimator ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 500,000.00 500,000.00
- Ahli Spesifikasi Teknis ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 500,000.00 500,000.00
- Asisten Ahli ( 5 Org x 5 Bln ) 87,500,000.00 52,500,000.00 35,000,000.00 87,500,000.00 - - - - - - 87,500,000.00 - -
- CAD Operator ( 3 Org x 5 Bln ) 37,500,000.00 21,600,000.00 14,400,000.00 36,000,000.00 - - - - - - 36,000,000.00 1,500,000.00 1,500,000.00
- Computer Operator ( 3 Org x 5 Bln ) 25,500,000.00 15,300,000.00 10,200,000.00 25,500,000.00 - - - - - - 25,500,000.00 - -
- Administrasi/Sekretaris ( 1 Org x 5 Bln ) 8,500,000.00 5,100,000.00 3,400,000.00 8,500,000.00 - - - - - - 8,500,000.00 - -
- Office Boy ( 1 Org x 5 Bln ) 4,500,000.00 3,000,000.00 1,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 (300,000.00) (300,000.00)
- Arsitek ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
Perjalanan Konsultasi - - - - - - - - - - -
- Ahli Olah Raga ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
- Arsitek ( 1Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 - -
Perjalanan Persentase - - - - - - - - - - -
- Presentasi 1 ( 8 Kali ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 - -
- Presentase 2 ( 8 Kali ) 2,000,000.00 - 2,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 - -
Penungasan luar kota - - - - - - - - - - -
Allowance untuk Survey - - - - - - - - - - -
- Team Leader ( 1 Org x 5 Hr ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 - -
- Staff Ahli ( 10 Org x 5 Hr ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 - -
Allowance untuk Konsultasi/Presentasi - - - - - - - - - - -
- Konsultasi ( 8 Org x 2 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 - -
- Presentasi ( 8 Org x 2 Hr ) 3,200,000.00 - 3,200,000.00 3,200,000.00 - - - - - - 3,200,000.00 - -
Biaya Survey Topografi - - - - - - - - - - -
Biaya Survey geoteknik - - - - - - - - - - -
2.04.01.16.02 5 2 1 02 03 Honorarium Tenaga tukang/Teknis/Operator/Asisten 50,000,000.00 - 49,200,000.00 49,200,000.00 - - - - - - 49,200,000.00 800,000.00 800,000.00
- Upah tukang pembongkaran astaka dan panggung tamu ( 1 Keg ) 50,000,000.00 49,200,000.00 49,200,000.00 - - 49,200,000.00 800,000.00 800,000.00
2.04.01.16.02 5 2 2 01 Belanja Bahan Pakai Habis 19,984,000.00 - - - 16,620,000.00 3,317,000.00 19,937,000.00 - - - 19,937,000.00 47,000.00 47,000.00
2.04.01.16.02 5 2 2 01 01 Belanja alat tulis kantor 19,984,000.00 - - - 16,620,000.00 3,317,000.00 19,937,000.00 - - - 19,937,000.00 47,000.00 47,000.00
- Amplop putih isi 100 Lembar ukuran panjang 40,000.00 - - - 40,000.00 - 40,000.00 - - - 40,000.00 - -
- Amplop putih isi 100 Lembar ukuran pendek 30,000.00 - - - 30,000.00 - 30,000.00 - - - 30,000.00 - -
- Amplop folio 125,000.00 - - - 125,000.00 - 125,000.00 - - - 125,000.00 - -
- Amplop A3 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Buku besar kwarto 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 - -
- Buku Agenda harian 25,000.00 - - - 23,000.00 - 23,000.00 - - - 23,000.00 2,000.00 2,000.00
- Binder Jepit 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 - -
- Ball Point Pilot BPPT 1 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Bantalan Cap dan Tinta (Air Line No 0) 25,000.00 - - - 25,000.00 - 25,000.00 - - - 25,000.00 - -
- Box File (Merk Gung yu Bahan Karton) 75,000.00 - - - 75,000.00 - 75,000.00 - - - 75,000.00 - -
- ClipAtom No 1 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 - -
- Gunting Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 - -
128
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Kertas HVS 70 Gram Kwarto 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Kertas HVS 70 Gram folio 140,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 20,000.00 20,000.00
- Kertas HVS 70 Gram A3 325,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 25,000.00 25,000.00
- Lem Merk Glukol Botol besar 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 - -
- Map Kertas Biola Biasa 8,000.00 - - - 8,000.00 - 8,000.00 - - - 8,000.00 - -
- Pisau Cuter B1 Blade 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 - -
- Pelobang Kertas Merk Kenko 40 XL 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Penghapus Pensil Staedler 2,000.00 - - - 2,000.00 - 2,000.00 - - - 2,000.00 - -
- Penjepit Kertas Merk Seagul Type No 3 6,000.00 - - - 6,000.00 - 6,000.00 - - - 6,000.00 - -
- Pensil HB Merk Staedler 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 - -
- Spidol Permanent 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 - -
- Stabillo Boss Super Plus isi 6 Buah 30,000.00 - - - 30,000.00 - 30,000.00 - - - 30,000.00 - -
- Tinta Data Print Black 390,000.00 - - - 390,000.00 - 390,000.00 - - - 390,000.00 - -
- Tinta Data Print Colour 525,000.00 - - - 525,000.00 - 525,000.00 - - - 525,000.00 - -
- Amplop putih isi 100 Lembar ukuran panjang 80,000.00 - - - - 80,000.00 80,000.00 - - - 80,000.00 - -
- Amplop putih isi 100 Lembar ukuran pendek 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
- Amplop folio 200,000.00 - - - - 200,000.00 200,000.00 - - - 200,000.00 - -
- Amplop A3 240,000.00 - - - - 240,000.00 240,000.00 - - - 240,000.00 - -
- Buku besar kwarto 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 - -
- Buku Agenda harian 50,000.00 - - - - 50,000.00 50,000.00 - - - 50,000.00 - -
- Binder Jepit 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 - -
- Ball Point Pilot BPPT 1 40,000.00 - - - - 40,000.00 40,000.00 - - - 40,000.00 - -
- Bantalan Cap dan Tinta (Air Line No 0) 50,000.00 - - - - 50,000.00 50,000.00 - - - 50,000.00 - -
- Box File (Merk Gung yu Bahan Karton) 120,000.00 - - - - 120,000.00 120,000.00 - - - 120,000.00 - -
- ClipAtom No 1 12,500.00 - - - - 12,500.00 12,500.00 - - - 12,500.00 - -
- Gunting Kertas 30,000.00 - - - - 30,000.00 30,000.00 - - - 30,000.00 - -
- Kertas HVS 70 Gram Kwarto 240,000.00 - - - - 240,000.00 240,000.00 - - - 240,000.00 - -
- Kertas HVS 70 Gram folio 280,000.00 - - - - 280,000.00 280,000.00 - - - 280,000.00 - -
- Kertas HVS 70 Gram A3 325,000.00 - - - - 325,000.00 325,000.00 - - - 325,000.00 - -
- Lem Merk Glukol Botol besar 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 - -
- Map Kertas Biola Tulang 17,500.00 - - - - 17,500.00 17,500.00 - - - 17,500.00 - -
- Map Kertas Biola Biasa 14,000.00 - - - - 14,000.00 14,000.00 - - - 14,000.00 - -
- Pisau Cuter B1 Blade 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 - -
- Pelobang Kertas Merk Kenko 40 XL 40,000.00 - - - - 40,000.00 40,000.00 - - - 40,000.00 - -
- Penghapus Pensil Staedler 4,000.00 - - - - 4,000.00 4,000.00 - - - 4,000.00 - -
- Penjepit Kertas Merk Seagul Type No 3 12,000.00 - - - - 12,000.00 12,000.00 - - - 12,000.00 - -
- Pensil HB Merk Staedler 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 - -
- Spidol Permanent 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 - -
- Spidol Non Permanent 120,000.00 - - - - 120,000.00 120,000.00 - - - 120,000.00 - -
- Stabillo Boss Super Plus isi 6 Buah 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 - -
- Tinta Data Print Black 520,000.00 - - - - 520,000.00 520,000.00 - - - 520,000.00 - -
- Tinta Data Print Colour 700,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 - -
- Kertas kalkir ( 4 Roll ) 1,800,000.00 - - - 1,800,000.00 - 1,800,000.00 - - - 1,800,000.00 - -
- HVS A4 80 gr ( 5 Rim ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- HVS A3 80 gr ( 5 Rim ) 250,000.00 - - - 250,000.00 - 250,000.00 - - - 250,000.00 - -
- Disket ( 4 Box ) 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Printer tonner ( 5 Set ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 - -
- Tinta Plotter ( 2 Set ) 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 - -
- Stationary ( 5 Set ) 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- ATK & Formulir Survey Geoteknik ( 4 set ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 - -
- ATK & Formulir survey topografi ( 4 Set ) 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 - -
-
2.04.01.16.02 5 2 2 06 Belanja Cetak dan Penggandaan 287,000,000.00 - - - 93,500,000.00 193,500,000.00 287,000,000.00 - - - 287,000,000.00 - -
2.04.01.16.02 5 2 2 06 01 Belanja cetak 180,000,000.00 - - - 60,000,000.00 120,000,000.00 180,000,000.00 - - - 180,000,000.00 - -
Pembuatan Gambar -
- Blue Print A1 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A3 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A1 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A3 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A1 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
- Blue Print A3 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
Pembuatan Laporan - -
- Laporan Pendahuluan 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 - -
- Laporan Antara 6,000,000.00 - - - 6,000,000.00 - 6,000,000.00 - - - 6,000,000.00 - -
- Laporan Dfart final 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 - -
- Laporan final 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Laporan Pendahuluan ( 10 Buku ) 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 - -
- Laporan Interim ( 10 Buku ) 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Laporan Dfart Final ( 10 Buku ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Gambar perencanaan ( 5 Buku ) 25,000,000.00 - - - - 25,000,000.00 25,000,000.00 - - - 25,000,000.00 - -
- Laporan Pendahuluan ( 10 Buku ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Laporan Interim ( 10 Buku ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
129
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Laporan Draft Final ( 10 Buku ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Gambar Perencanaan ( 5 Buku ) 25,000,000.00 - - - - 25,000,000.00 25,000,000.00 - - - 25,000,000.00 - -
Biaya Diskusi Laporan Akhir - - - - - - - - - - -
- Diskusi Lap. Awal 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 - -
- Diskusi Lap. Akhir 3,500,000.00 - - - - 3,500,000.00 3,500,000.00 - - - 3,500,000.00 - -
- Penggambaran Peta ( 10 Org x 3 Set ) 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Pengambilan sample tanah ( 15 Set ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 - -
- -
A. STUDI KELAYAKAN KAWASAN PASAR SENI 236,000,000.00 236,000,000.00
- Biaya Sewa Kendaran ( 1 Unit x 3 Bulan ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 - -
- Sewa Kendaraan Roda Empat ( 2 Unit x 3 Bulan ) 27,000,000.00 - - - 27,000,000.00 - 27,000,000.00 - - - 27,000,000.00 - -
- Sewa Kendaraan Roda Dua ( 3 Unit x 6 Bln ) 9,000,000.00 - - - - 7,200,000.00 7,200,000.00 - - - 7,200,000.00 1,800,000.00 1,800,000.00
- Sewa Kendaraan Roda Empat ( 1 Unit x 6 Bulan ) 90,000,000.00 - - - - 74,250,000.00 74,250,000.00 - - - 74,250,000.00 15,750,000.00 15,750,000.00
- Sewa Kendaraan Roda Dua ( 5 Bulan x 4 Unit ) 20,000,000.00 - - - 12,000,000.00 8,000,000.00 20,000,000.00 - - - 20,000,000.00 - -
- Sewa Kendaraan Roda Empat ( 5 Bulan x 2 Unit ) 45,000,000.00 - - - 27,000,000.00 18,000,000.00 45,000,000.00 - - - 45,000,000.00 - -
Biaya survey - - - - - - - - - - -
Biaya survey geoteknik - - - - - - - - - - -
- Ongkos angkut pemindahan barang ( 1 Keg ) 20,000,000.00 - 19,600,000.00 19,600,000.00 19,600,000.00 400,000.00 400,000.00
-
2.04.01.16.02 5 2 2 10 02 Belanja sewa komputer dan printer 76,400,000.00 - - - 45,600,000.00 30,100,000.00 75,700,000.00 - - - 75,700,000.00 700,000.00 700,000.00
- Biaya Sewa Komputer + Printer ( 3 Unit ) 2,550,000.00 - - - 2,550,000.00 - 2,550,000.00 - - - 2,550,000.00 - -
- Sewa komputer 1,500,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 500,000.00 500,000.00
- Sewa Printer A3 600,000.00 - - - - 400,000.00 400,000.00 - - - 400,000.00 200,000.00 200,000.00
- Sewa Komputer ( 5 Bulan x 10 Unit ) 32,500,000.00 - - - 19,500,000.00 13,000,000.00 32,500,000.00 - - - 32,500,000.00 - -
- Notebook ( 5 Bulan x 3 Unit ) 15,000,000.00 - - - 9,000,000.00 6,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
- Sewa Infocus ( 5 Bulan x 1 Unit ) 12,500,000.00 - - - 7,500,000.00 5,000,000.00 12,500,000.00 - - - 12,500,000.00 - -
- Sewa Printer ( 5 Bulan x 3 Unit ) 6,750,000.00 - - - 4,050,000.00 2,700,000.00 6,750,000.00 - - - 6,750,000.00 - -
- Sewa Ploter ( 5 Bulan x 1 Unit ) 5,000,000.00 - - - 3,000,000.00 2,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
2.04.01.16.02 5 2 2 10 08 Belanja sewa mesin peralatan kerja 171,700,000.00 - - - 89,080,000.00 82,000,000.00 171,080,000.00 - - - 171,080,000.00 620,000.00 620,000.00
- Sewa Peralatan Survey ( 3 Bulan x 1 Set ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 - -
- Biaya Perlengkapan Kantor ( 1 Bulan ) 2,700,000.00 - - - 2,700,000.00 - 2,700,000.00 - - - 2,700,000.00 - -
- Perlengkapan Kantor ( 1 Kegiatan ) 12,500,000.00 - - - - 12,000,000.00 12,000,000.00 - - - 12,000,000.00 500,000.00 500,000.00
- Bor Teknik / 5 titik 37,500,000.00 - - - - 37,500,000.00 37,500,000.00 - - - 37,500,000.00 - -
- Sondir / 5 titik 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 - -
- Sewa & Mobilisasi Peralatan 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 - -
- Pemeriksaan Lab 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 - -
- Perlengkapan Kantor ( 1 Kegiatan ) 12,500,000.00 - - - 12,500,000.00 - 12,500,000.00 - - - 12,500,000.00 - -
- Bor Teknik / 5 titik 37,500,000.00 - - - 37,500,000.00 - 37,500,000.00 - - - 37,500,000.00 - -
- Sondir / 5 titik 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 - -
- Sewa & Mobilisasi Peralatan 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Pemeriksaan Lab 1,000,000.00 - - - 880,000.00 - 880,000.00 - - - 880,000.00 120,000.00 120,000.00
2.04.01.16.02 5 2 3 BELANJA MODAL 50,000,000.00 - - - - - - - - - - 50,000,000.00 50,000,000.00
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 50,000,000.00 - - - - - - - - - - 50,000,000.00 50,000,000.00
2.04.01.16.02 5 2 3 26 01 Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor 50,000,000.00 - - - - - - - - - - 50,000,000.00 50,000,000.00
- Pembuatan Pondok Seni Wisata ( 1 Keg ) 50,000,000.00 - 50,000,000.00 50,000,000.00
-
-
-
-
-
2.04.01.16.03 Pengembangan jenis dan paket wisata unggulan 228,225,500.00 - 50,250,000.00 50,250,000.00 - 118,944,000.00 118,944,000.00 - 13,644,500.00 13,644,500.00 182,838,500.00 45,387,000.00 45,387,000.00
50 Lomba masakan Melayu -
2.04.01.16.03 5 2 BELANJA LANGSUNG 228,225,500.00 - 50,250,000.00 50,250,000.00 - 118,944,000.00 118,944,000.00 - 13,644,500.00 13,644,500.00 182,838,500.00 45,387,000.00 45,387,000.00
2.04.01.16.03 5 2 1 BELANJA PEGAWAI 50,250,000.00 - 50,250,000.00 50,250,000.00 - - - - - - 50,250,000.00 - -
2.04.01.16.03 5 2 1 01 Honorarium PNS 7,850,000.00 - 7,850,000.00 7,850,000.00 - - - - - - 7,850,000.00 - -
- Pembina ( 1 Org x 1 Kl ) 700,000.00 - 700,000.00 700,000.00 - - - - - - 700,000.00 - -
- Penanggung Jawab ( 1 Org x 1 Kl ) 650,000.00 - 650,000.00 650,000.00 - - - - - - 650,000.00 - -
- Ketua ( 1 Org x 1 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
- Anggota ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
2.04.01.16.03 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 1,250,000.00 - 1,250,000.00 1,250,000.00 - - - - - - 1,250,000.00 - -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
- Anggota ( 1 Org x 1 Kl ) 350,000.00 - 350,000.00 350,000.00 - - - - - - 350,000.00 - -
2.04.01.16.03 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 1,950,000.00 - 1,950,000.00 1,950,000.00 - - - - - - 1,950,000.00 - -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
130
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - 1,050,000.00 1,050,000.00 - - - - - - 1,050,000.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 - -
-
- Honor Juri ( 3 Org x 1 Kl ) 6,000,000.00 - 6,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 - -
- Honor Panitia ( 10 Org x 1 Kl ) 4,000,000.00 - 4,000,000.00 4,000,000.00 - - - - - - 4,000,000.00 - -
- Honor Cleaning Service ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 - -
- Honor MC acara ( 1 Org x 1 Kl ) 400,000.00 - 400,000.00 400,000.00 - - - - - - 400,000.00 - -
- Honor Pembaca Doa ( 1 Org x 1 Kl ) 400,000.00 - 400,000.00 400,000.00 - - - - - - 400,000.00 - -
- Bantuan Uang Saku Peserta ( 40 Org x 3 Hr ) 30,000,000.00 - 30,000,000.00 30,000,000.00 - - - - - - 30,000,000.00 - -
-
2.04.01.16.03 5 2 2 01 Belanja Bahan Pakai Habis 1,494,500.00 - - - - - - - 1,494,500.00 1,494,500.00 1,494,500.00 - -
- Amplop ( 2 Ktk ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 - -
- Binder Clips ( 2 Ktk ) 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 - -
- Ballpoint ( 2 Lusin ) 150,000.00 - - - - - - - 150,000.00 150,000.00 150,000.00 - -
- Box File Merk Gung Yu ( 4 Buah ) 100,000.00 - - - - - - - 100,000.00 100,000.00 100,000.00 - -
- Hecter ( 2 Buah ) 116,000.00 - - - - - - - 116,000.00 116,000.00 116,000.00 - -
- Anak Hecter ( 4 Kotak ) 20,000.00 - - - - - - - 20,000.00 20,000.00 20,000.00 - -
- Isolasi ( 2 Rol ) 20,000.00 - - - - - - - 20,000.00 20,000.00 20,000.00 - -
- Kertas HVS ( 4 Rim ) 140,000.00 - - - - - - - 140,000.00 140,000.00 140,000.00 - -
- Lem ( 2 Tube ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 - -
- Map Kertas Biola Biasa ( 50 Buah ) 100,000.00 - - - - - - - 100,000.00 100,000.00 100,000.00 - -
- Pisau Cutter ( 2 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 - -
- Pelobang Kertas ( 1 Buah ) 23,500.00 - - - - - - - 23,500.00 23,500.00 23,500.00 - -
- Penggaris ( 2 Buah ) 25,000.00 - - - - - - - 25,000.00 25,000.00 25,000.00 - -
- Paku Payung ( 4 Dus ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 - -
- Spidol Permanent ( 6 Buah ) 36,000.00 - - - - - - - 36,000.00 36,000.00 36,000.00 - -
- Tinta Printer ( 3 Kotak ) 150,000.00 - - - - - - - 150,000.00 150,000.00 150,000.00 - -
- Tali Rafia ( 4 Gulung ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 - -
- Kertas Karton ( 20 Lembar ) 400,000.00 - - - - - - - 400,000.00 400,000.00 400,000.00 - -
-
2.04.01.16.03 5 2 2 02 09 Belanja dekorasi 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
- Belanja Dekorasi ( 1 Paket ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
- Isi Film ( 2 Rol ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Cuci Foto ( 74 Helai ) 111,000.00 - - - - - - - - - - 111,000.00 111,000.00
2.04.01.16.03 5 2 2 02 17 Belanja bahan publikasi 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 - -
- Pembuatan Spanduk ( 2 Buah ) 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 - -
-
2.04.01.16.03 5 2 2 03 Belanja Jasa Kantor 60,000,000.00 - - - - 56,000,000.00 56,000,000.00 - 4,000,000.00 4,000,000.00 60,000,000.00 - -
2.04.01.16.03 5 2 2 03 15 Belanja jasa atas prestasi 60,000,000.00 - - - - 56,000,000.00 56,000,000.00 - 4,000,000.00 4,000,000.00 60,000,000.00 - -
- Hadiah Juara I ( 1 Kl ) 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - -
- Hadiah Juara II ( 1 Kl ) 13,000,000.00 - - - - 13,000,000.00 13,000,000.00 - - - 13,000,000.00 - -
- Hadiah Juara III ( 1 Kl ) 10,000,000.00 - - - - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - -
- Hadiah Juara Harapan I ( 1 Kl ) 8,000,000.00 - - - - 8,000,000.00 8,000,000.00 - - - 8,000,000.00 - -
- Hadiah Juara Harapan II ( 1 Kl ) 6,000,000.00 - - - - 6,000,000.00 6,000,000.00 - - - 6,000,000.00 - -
- Hadiah Juara Harapan III ( 1 Kl ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 - -
- Piala ( 2 set ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 - -
-
2.04.01.16.03 5 2 2 06 Belanja Cetak dan Penggandaan 3,450,000.00 - - - - - - - 3,450,000.00 3,450,000.00 3,450,000.00 - -
2.04.01.16.03 5 2 2 06 01 Belanja cetak 2,950,000.00 - - - - - - - 2,950,000.00 2,950,000.00 2,950,000.00 - -
- Cetak Sertifikat Pemenang ( 45 Lembar ) 2,250,000.00 - - - - - - - 2,250,000.00 2,250,000.00 2,250,000.00 - -
- ID Card Panitia ( 35 Buah ) 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 - -
- Fotocopy ( 2000 Lembar ) 500,000.00 - - - - - - - 500,000.00 500,000.00 500,000.00 - -
-
- Akomodasi Peserta ( 18 Kamar x 3 Hari ) 16,200,000.00 - - - - 15,390,000.00 15,390,000.00 - - - 15,390,000.00 810,000.00 810,000.00
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2.04.01.16.03 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 12,000,000.00 - - - - 11,750,000.00 11,750,000.00 - - - 11,750,000.00 250,000.00 250,000.00
2.04.01.16.03 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
- Sewa Tenda dan Perlengkapan ( 1 Kegiatan ) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
2.04.01.16.03 5 2 2 10 07 Belanja Sewa Sound System dan Alat elektronik Lainnya 7,000,000.00 - - - - 6,750,000.00 6,750,000.00 - - - 6,750,000.00 250,000.00 250,000.00
- Sewa Sound System ( 1 Kegiatan ) 7,000,000.00 - - - - 6,750,000.00 6,750,000.00 - - - 6,750,000.00 250,000.00 250,000.00
-
- Biaya Snack Pertandingan ( 300 Kotak ) 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Biaya Makan Peserta, Panitia dan Juri ( 68 Org x 3 Kl x 3 Hr ) 27,540,000.00 - - - - 25,704,000.00 25,704,000.00 - - - 25,704,000.00 1,836,000.00 1,836,000.00
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2.04.01.16.03 5 2 2 14 04 Belanja pakaian olahraga 6,000,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 400,000.00 400,000.00
- Pakaian Panitia ( 40 Buah ) 6,000,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 400,000.00 400,000.00
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2.04.01.16.03 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 31,290,000.00 - - - - - - - - - - 31,290,000.00 31,290,000.00
Dalam Rangka Sosialisasi ke Kec. Bunga Raya : -
131
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Transportasi Siak - Bunga Raya ( 4 Org x 1 Kl ) 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
Dalam Rangka Sosialisasi Ke Kec. Dayun : - - - - - - - - - - -
- Transportasi Siak - Dayun ( 4 Org x 1 Kl ) 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
Dalam Rangka Sosialisasi Ke Kec. Koto Gasib - - - - - - - - - - -
- Transportasi Siak - Koto Gasib ( 4 Org x 1 Kl ) 140,000.00 - - - - - - - - - - 140,000.00 140,000.00
Dalam Rangka Sosialisasi Ke Kec. Sungai Apit - - - - - - - - - - -
- Transportasi Siak - Sungai Apit ( 4 Org x 1 Kl ) 280,000.00 - - - - - - - - - - 280,000.00 280,000.00
Dalam Rangka Sosialisasi Ke Kec Lubuk Dalam - - - - - - - - - - -
- Transportasi Siak - Lubuk Dalam ( 4 Org x 1 Kl ) 200,000.00 - - - - - - - - - - 200,000.00 200,000.00
Dalam Rangka Sosialisasi Ke Kec Kerinci Kanan - - - - - - - - - - -
- Transportasi Siak - Kerinci Kanan ( 4 org x 1 Kl ) 240,000.00 - - - - - - - - - - 240,000.00 240,000.00
Dalam Rangka Sosialisasi Ke Kec Tualang - - - - - - - - - - -
- Transportasi Siak - Tualang ( 4 Org x 1 Kl ) 240,000.00 - - - - - - - - - - 240,000.00 240,000.00
Dalam Rangka Sosialisasi Ke Kec Minas - - - - - - - - - - -
- Transportasi Siak - Minas ( 4 Org x 1 kl ) 280,000.00 - - - - - - - - - - 280,000.00 280,000.00
Dalam Rangka Sosialisasai Ke Kec Kandis - - - - - - - - - - -
- Lumpsum Gol II ( 2 Org x 3 hr x 1 Kl ) 1,020,000.00 - - - - - - - - - - 1,020,000.00 1,020,000.00
- Transportasi Siak - Kandis ( 4 Org x 1 Kl ) 320,000.00 - - - - - - - - - - 320,000.00 320,000.00
Dalam Rangka Sosialisasi Ke Kec Sei Mandau - - - - - - - - - - -
- Lumpsum Gol IV ( 1 Org x 3 hr x 1 kl ) 900,000.00 - - - - - - - - - - 900,000.00 900,000.00
- Transportasi Siak - Sei Mandau ( 4 Org x 1 kl ) 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
Dalam Rangka Sosialisasi Ke Kec Sabak auh - - - - - - - - - - -
- Transportasi Siak - Sabak auh ( 4 Org x 1 Kl ) 280,000.00 - - - - - - - - - - 280,000.00 280,000.00
- Lumpsum Gol II ( 2 Org x 3 Hr x 2 kl ) 3,600,000.00 - - - - - - - - - - 3,600,000.00 3,600,000.00
- Transportasi Siak - Pekanbaru ( 4 Org x 2 Kl ) 1,040,000.00 - - - - - - - - - - 1,040,000.00 1,040,000.00
Pemantauan dan evaluasi pelaksanaan program pengembangan destinasi pemasaran -
2.04.01.16.05 pariwisata 564,269,000.00 25,450,000.00 50,000,000.00 75,450,000.00 312,250,800.00 29,700,000.00 341,950,800.00 117,699,000.00 - 117,699,000.00 535,099,800.00 29,169,200.00 29,169,200.00
-
2.04.01.16.05 5 2 BELANJA LANGSUNG 564,269,000.00 25,450,000.00 50,000,000.00 75,450,000.00 312,250,800.00 29,700,000.00 341,950,800.00 117,699,000.00 - 117,699,000.00 535,099,800.00 29,169,200.00 29,169,200.00
2.04.01.16.05 5 2 1 BELANJA PEGAWAI 77,950,000.00 25,450,000.00 50,000,000.00 75,450,000.00 - - - - - - 75,450,000.00 2,500,000.00 2,500,000.00
2.04.01.16.05 5 2 1 01 Honorarium PNS 5,100,000.00 5,100,000.00 - 5,100,000.00 - - - - - - 5,100,000.00 - -
- Pengarah 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 - -
- -
- Staf Administrasi Kegiatan ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 - -
- -
- Honor Intruktur Eselon II ( 3 Org x 3 Sesi ) 6,750,000.00 6,750,000.00 - 6,750,000.00 - - - - - - 6,750,000.00 - -
- -
- Staf Admintrasi Kegiatan / Keuangan ( 2 Org x 6 Hr ) 3,600,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 - -
- Bantuan Uang Saku Perserta ( 40 Org x 1 Kl ) 62,500,000.00 10,000,000.00 50,000,000.00 60,000,000.00 - - - - - - 60,000,000.00 2,500,000.00 2,500,000.00
-
- Kertas HVS folio 175,000.00 - - - - - - 175,000.00 - 175,000.00 175,000.00 - -
132
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Hecter 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 - -
- Gunting 30,000.00 - - - - - - 30,000.00 - 30,000.00 30,000.00 - -
- Ballpoint 435,000.00 - - - - - - 435,000.00 - 435,000.00 435,000.00 - -
- Buku besar folio 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 - -
- Clip Atom 01 50,000.00 - - - - - - 50,000.00 - 50,000.00 50,000.00 - -
- Pengaris besi 30,000.00 - - - - - - 30,000.00 - 30,000.00 30,000.00 - -
- Anak Hecter 100,000.00 - - - - - - 100,000.00 - 100,000.00 100,000.00 - -
- Pisau Catter 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 - -
- Lem 7,000.00 - - - - - - 7,000.00 - 7,000.00 7,000.00 - -
- Stabilo 120,000.00 - - - - - - 120,000.00 - 120,000.00 120,000.00 - -
- Map peserta 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 - -
- Bukui Notes 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 - -
-
- Pembelian Tas Peserta ( 44 Org x 1 Buah ) 6,600,000.00 - - - 6,534,000.00 - 6,534,000.00 - - - 6,534,000.00 66,000.00 66,000.00
-
- Biaya Dokumetasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
-
2.04.01.16.05 5 2 2 03 Belanja Jasa Kantor 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 - -
2.04.01.16.05 5 2 2 03 12 Belanja Jasa Publikasi 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 - -
- Pembuatan Spaduk 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 - -
-
2.04.01.16.05 5 2 2 06 Belanja Cetak dan Penggandaan 4,200,000.00 - - - - - - 4,200,000.00 - 4,200,000.00 4,200,000.00 - -
2.04.01.16.05 5 2 2 06 01 Belanja cetak 4,200,000.00 - - - - - - 4,200,000.00 - 4,200,000.00 4,200,000.00 - -
- Cetak Sertifikat peserta 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 - -
- Cetak Bet peserta 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 - -
- Cetak Piagam peserta 2,000,000.00 - - - - - - 2,000,000.00 - 2,000,000.00 2,000,000.00 - -
-
- Akomodasi Intruktur/Panitia ( 3 Kmr x 6 Hr ) 3,060,000.00 - - - 3,010,500.00 - 3,010,500.00 - - - 3,010,500.00 49,500.00 49,500.00
- Akomodasi Peserta ( 22 Kmr x 6 Hr ) 22,440,000.00 - - - 22,224,180.00 - 22,224,180.00 - - - 22,224,180.00 215,820.00 215,820.00
- Akomodasi di Yogyakarta ( 22 Kmr x 5 Hr ) 43,750,000.00 - - - 38,000,000.00 - 38,000,000.00 - - - 38,000,000.00 5,750,000.00 5,750,000.00
- -
- Transportasi Intruktur Pekanbaru - Siak PP ( 3 Org x 1 Kl ) 390,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 30,000.00 30,000.00
- Biaya Transportasi Lokal di Yogyakarta ( 44 Org x 5 Hr ) 11,000,000.00 - - - 10,788,100.00 - 10,788,100.00 - - - 10,788,100.00 211,900.00 211,900.00
- -
2.04.01.16.05 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 212,000,000.00 - - - 175,899,900.00 29,700,000.00 205,599,900.00 - - - 205,599,900.00 6,400,100.00 6,400,100.00
- Transportasi Intruktur Jakarta - Pekanbaru PP ( 6 Org x 1 Kl ) 12,000,000.00 - - - 5,400,000.00 5,940,000.00 11,340,000.00 - - - 11,340,000.00 660,000.00 660,000.00
- Biaya Transporatsi Pekanbaru - Yogyakarta ( 50 Org x 1 Kl ) 200,000,000.00 - - - 170,499,900.00 23,760,000.00 194,259,900.00 - - - 194,259,900.00 5,740,100.00 5,740,100.00
-
- Biaya Makan Intruktur,Peserta dan Panitia ( 40 Org x 6 Hr ) 20,400,000.00 - - - 20,400,000.00 - 20,400,000.00 - - - 20,400,000.00 - -
- Biaya Snack (40 Org x 6 Hr ) 1,680,000.00 - - - 1,680,000.00 - 1,680,000.00 - - - 1,680,000.00 - -
- Biaya Aqua peserta 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Biaya Makan di Yogyakarta ( 50 Org x 5 Hr ) 21,250,000.00 - - - 18,543,320.00 - 18,543,320.00 - - - 18,543,320.00 2,706,680.00 2,706,680.00
- -
- Pakaian Peserta ( 44 Org x 1 Stel ) 6,600,000.00 - - - 6,582,400.00 - 6,582,400.00 - - - 6,582,400.00 17,600.00 17,600.00
- Pakaian Intruktur dan Panitia (10 Org x 1 Stel ) 1,500,000.00 - - - 1,496,000.00 - 1,496,000.00 - - - 1,496,000.00 4,000.00 4,000.00
- Pembelian Pakaian Rombongan ( 44 Org x 1 Stel ) 6,600,000.00 - - - 6,582,400.00 - 6,582,400.00 - - - 6,582,400.00 17,600.00 17,600.00
- -
- Transportasi ke Pekanbaru PP ( 3 Org x 2 Kl ) 780,000.00 - - - - - - 780,000.00 - 780,000.00 780,000.00 - -
- - -
- Transportasi ke Jakarta PP ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - 12,000,000.00 - 12,000,000.00 12,000,000.00 4,000,000.00 4,000,000.00
- - -
- Transportasi ke Jogyakarta PP ( 4 Org x 2 Kl ) 32,000,000.00 - - - - - - 32,000,000.00 - 32,000,000.00 32,000,000.00 - -
-
-
-
2.04.01.17 Program Pengembangan Kemitraan 554,890,500.00 88,230,000.00 - 88,230,000.00 354,780,000.00 9,246,300.00 364,026,300.00 79,537,500.00 - 79,537,500.00 531,793,800.00 23,096,700.00 23,096,700.00
2.04.01.17.07 Pengembangan sumber daya manusia dan profesionalisme bidang pariwisata 277,785,500.00 74,950,000.00 - 74,950,000.00 148,486,000.00 - 148,486,000.00 40,067,500.00 - 40,067,500.00 263,503,500.00 14,282,000.00 14,282,000.00
-
2.04.01.17.07 5 2 1 BELANJA PEGAWAI 74,950,000.00 74,950,000.00 - 74,950,000.00 - - - - - - 74,950,000.00 - -
2.04.01.17.07 5 2 1 01 Honorarium PNS 7,450,000.00 7,450,000.00 - 7,450,000.00 - - - - - - 7,450,000.00 - -
- Pengarah ( 1 Orang x 1 Kali ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
- Penanggung Jawab ( 1 Orang x 1 Kali ) 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 - -
133
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- -
- -
- Anggota ( 3 Orang x 1 Kali ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- -
- Pejabat Pelaksana Kegiatan ( 1 Orang x 1 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Staf Administrasi Kegiatan ( 2 Orang x 1 Kali ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 - -
- -
- Honor Instruktur ( 2 Orang x 65 Sesi ) 39,000,000.00 39,000,000.00 - 39,000,000.00 - - - - - - 39,000,000.00 - -
- -
- Honor Panitia ( 8 Orang x 7 Hari ) 4,200,000.00 4,200,000.00 - 4,200,000.00 - - - - - - 4,200,000.00 - -
- Honor Cleaning Service ( 2 Orang x 7 Hari ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
- Honor MC Acara Pembukaan dan Penutupan ( 1 Orang x 2 Kali 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Honor Pembaca Doa Acara Pembukaan dan penutupan ( 1 Orang x 2 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Bantuan Uang Saku Peserta ( 40 Orang x 7 Hari ) 21,000,000.00 21,000,000.00 - 21,000,000.00 - - - - - - 21,000,000.00 - -
- Honor Staf Administrasi Kegiatan ( 2 Orang x 7 Hari ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 - -
-
2.04.01.17.07 5 2 2 01 Belanja Bahan Pakai Habis 867,500.00 - - - - - - 867,500.00 - 867,500.00 867,500.00 - -
2.04.01.17.07 5 2 2 01 01 Belanja alat tulis kantor 867,500.00 - - - - - - 867,500.00 - 867,500.00 867,500.00 - -
- Ballpoint ( 5 Lusin ) 150,000.00 - - - - - - 150,000.00 - 150,000.00 150,000.00 - -
- Penggaris ( 45 Buah ) 270,000.00 - - - - - - 270,000.00 - 270,000.00 270,000.00 - -
- Penghapus ( 45 Buah ) 135,000.00 - - - - - - 135,000.00 - 135,000.00 135,000.00 - -
- Pensil ( 45 Buah ) 112,500.00 - - - - - - 112,500.00 - 112,500.00 112,500.00 - -
- Peraut ( 45 Buah ) 135,000.00 - - - - - - 135,000.00 - 135,000.00 135,000.00 - -
- Spidol Non Permanent ( 1 Kotak ) 60,000.00 - - - - - - 60,000.00 - 60,000.00 60,000.00 - -
- Penghapus Papan Tulis ( 1 Buah ) 5,000.00 - - - - - - 5,000.00 - 5,000.00 5,000.00 - -
-
2.04.01.17.07 5 2 2 02 Belanja Bahan/Material 7,383,000.00 - - - 6,100,000.00 - 6,100,000.00 700,000.00 - 700,000.00 6,800,000.00 583,000.00 583,000.00
- Tas Peserta Diklat ( 40 Buah ) 6,000,000.00 - - - 5,800,000.00 - 5,800,000.00 - - - 5,800,000.00 200,000.00 200,000.00
- Tas Instruktur ( 2 Buah ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
-
- Isi Film ( 2 Rol ) 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Cetak Foto ( 72 Lembar ) 108,000.00 - - - - - - - - - - 108,000.00 108,000.00
- Cetak Foto Kenangan-kenangan Peserta ( 45 Lembar ) 225,000.00 - - - - - - - - - - 225,000.00 225,000.00
-
2.04.01.17.07 5 2 2 02 17 Belanja bahan publikasi 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 - -
- Pembuatan Spanduk Pelatihan ( 2 Buah ) 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 - -
-
2.04.01.17.07 5 2 2 06 Belanja Cetak dan Penggandaan 10,105,000.00 - - - 7,371,000.00 - 7,371,000.00 2,500,000.00 - 2,500,000.00 9,871,000.00 234,000.00 234,000.00
2.04.01.17.07 5 2 2 06 01 Belanja cetak 7,605,000.00 - - - 7,371,000.00 - 7,371,000.00 - - - 7,371,000.00 234,000.00 234,000.00
- Biaya Cetak Memo Kursus ( 45 Buah ) 675,000.00 - - - 675,000.00 - 675,000.00 - - - 675,000.00 - -
- Pembuatan ID Card Peserta, Instruktur dan Panitia ( 54 Buah ) 1,080,000.00 - - - 1,026,000.00 - 1,026,000.00 - - - 1,026,000.00 54,000.00 54,000.00
- Pembuatan Sertifikat Peserta ( 45 Buah ) 2,250,000.00 - - - 2,160,000.00 - 2,160,000.00 - - - 2,160,000.00 90,000.00 90,000.00
- Pembuatan Buku Kenang-kenangan Pelatihan ( 45 Buah ) 3,600,000.00 - - - 3,510,000.00 - 3,510,000.00 - - - 3,510,000.00 90,000.00 90,000.00
- - -
2.04.01.17.07 5 2 2 06 02 Belanja penggandaan 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
- Penggandaan Materi Kursus ( 5000 Lembar ) 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
-
- Sewa Akomodasi Peserta, Instruktur dan Panitia ( 22 Kamar x 7 Hari ) 53,900,000.00 - - - 53,477,000.00 - 53,477,000.00 - - - 53,477,000.00 423,000.00 423,000.00
- -
2.04.01.17.07 5 2 2 07 03 Belanja sewa ruang rapat/pertemuan 2,800,000.00 - - - 2,779,000.00 - 2,779,000.00 - - - 2,779,000.00 21,000.00 21,000.00
- Sewa Ruanga Kursus ( 1 Buah x 7 Hari ) 2,800,000.00 - - - 2,779,000.00 - 2,779,000.00 - - - 2,779,000.00 21,000.00 21,000.00
-
- Transportasi Instruktur Bandung - Jakarta ( 2 Orang x 2 Kali ) 1,600,000.00 - - - - - - - - - - 1,600,000.00 1,600,000.00
- Transportasi Instruktur Pekanbaru - Siak ( 2 Orang x 2 Kali ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Transportasi Peserta Lubuk Dalam ( 4 Orang x 2 kali ) 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 - -
- Transportasi Peserta Kerinci Kanan ( 4 Orang x 2 Kali ) 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 - -
- Transportasi Peserta Tualang ( 4 Orang x 2 Kali ) 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 - -
- Transportasi Peserta Minas ( 4 Orang x 2 Kali ) 560,000.00 - - - 560,000.00 - 560,000.00 - - - 560,000.00 - -
- Transportasi Peserta Kandis ( 4 Orang x 2 Kali ) 640,000.00 - - - 640,000.00 - 640,000.00 - - - 640,000.00 - -
- Transportasi Peserta Sei Apit ( 4 Orang x 2 Kali ) 560,000.00 - - - 560,000.00 - 560,000.00 - - - 560,000.00 - -
- -
- Biaya Konsumsi Peserta, Instruktur dan Panitia ( 54 Orang x 3 Kali x 7 Hari ) 51,030,000.00 - - - 50,597,023.00 - 50,597,023.00 - - - 50,597,023.00 432,977.00 432,977.00
- Biaya Snack Kursus ( 54 Kotak x 2 Kali x 7 Hari ) 11,340,000.00 - - - 11,310,948.00 - 11,310,948.00 - - - 11,310,948.00 29,052.00 29,052.00
- Biaya Snack Pembukaan dan Penutupan ( 150 Kotak x 2 kali ) 4,500,000.00 - - - 4,466,029.00 - 4,466,029.00 - - - 4,466,029.00 33,971.00 33,971.00
134
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- -
- Pakaian Peserta Pelatihan ( 40 Buah ) 6,000,000.00 - - - 5,800,000.00 - 5,800,000.00 - - - 5,800,000.00 200,000.00 200,000.00
- Pakaian Instruktur ( 2 Buah ) 300,000.00 - - - 290,000.00 - 290,000.00 - - - 290,000.00 10,000.00 10,000.00
- Pakaian Panitia Pelatihan ( 15 Buah ) 2,250,000.00 - - - 2,175,000.00 - 2,175,000.00 - - - 2,175,000.00 75,000.00 75,000.00
-
- Lumpsum Gol IV ( 1 Orang x 4 Hari x 2 Kali ) 7,200,000.00 - - - - - - 7,200,000.00 - 7,200,000.00 7,200,000.00 - -
- Lumpsum Gol III ( 1 Orang x 4 Hari x 2 Kali ) 5,600,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 - -
- Lumpsum Gol II ( 2 Orang x 4 Hari x 2 Kali ) 7,200,000.00 - - - - - - 7,200,000.00 - 7,200,000.00 7,200,000.00 - -
- Transportasi Siak - Pekanbaru - Jakarta PP ( 4 Orang x 2 Kali ) 16,000,000.00 - - - - - - 16,000,000.00 - 16,000,000.00 16,000,000.00 - -
-
- Lumpsum Gol IV ( 1 Orang x 3 Hari x 2 Kali ) 3,300,000.00 - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 1 Orang x 3 Hari x 2 Kali ) 2,700,000.00 - - - - - - - - - - 2,700,000.00 2,700,000.00
- Lumpsum Gol II ( 2 Orang x 3 Hari x 2 Kali ) 3,600,000.00 - - - - - - - - - - 3,600,000.00 3,600,000.00
- Transportasi Siak - Pekanbaru PP ( 4 Orang x 2 Kali ) 1,040,000.00 - - - - - - - - - - 1,040,000.00 1,040,000.00
-
-
-
-
2.04.01.17.12 Pelaksanaan Gebyar Wisata Nusantara di Jakarta 277,105,000.00 13,280,000.00 - 13,280,000.00 206,294,000.00 9,246,300.00 215,540,300.00 39,470,000.00 - 39,470,000.00 268,290,300.00 8,814,700.00 8,814,700.00
-
2.04.01.17.12 5 2 BELANJA LANGSUNG 277,105,000.00 13,280,000.00 - 13,280,000.00 206,294,000.00 9,246,300.00 215,540,300.00 39,470,000.00 - 39,470,000.00 268,290,300.00 8,814,700.00 8,814,700.00
2.04.01.17.12 5 2 1 BELANJA PEGAWAI 13,280,000.00 13,280,000.00 - 13,280,000.00 - - - - - - 13,280,000.00 - -
2.04.01.17.12 5 2 1 01 Honorarium PNS 5,780,000.00 5,780,000.00 - 5,780,000.00 - - - - - - 5,780,000.00 - -
- Pengarah 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
- Panggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 - -
- Anggota 1,600,000.00 1,600,000.00 1,600,000.00 - - - - - - 1,600,000.00 - -
- -
2.04.01.17.12 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan PPTK) 1,680,000.00 1,680,000.00 - 1,680,000.00 - - - - - - 1,680,000.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 1,080,000.00 1,080,000.00 - 1,080,000.00 - - - - - - 1,080,000.00 - -
- -
- Pejaga Stand ( 4 Org x 5 Hr ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 - -
- Staf Administrasi / Keuangan ( 2 Org x 5 Hr ) 2,500,000.00 2,500,000.00 - 2,500,000.00 - - - - - - 2,500,000.00 - -
- -
- Biaya Dekorasi stand Pameran 10,000,000.00 - - - 9,500,000.00 - 9,500,000.00 - - - 9,500,000.00 500,000.00 500,000.00
- Biaya Dokumentasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 - -
-
- -
- Biaya Akomodasi ( 19 Kmr x 5 Hr ) 33,250,000.00 - - - 31,890,000.00 - 31,890,000.00 - - - 31,890,000.00 1,360,000.00 1,360,000.00
- Biaya Sewa stand 25,000,000.00 - - - 23,000,000.00 - 23,000,000.00 - - - 23,000,000.00 2,000,000.00 2,000,000.00
- -
2.04.01.17.12 5 2 2 08 Belanja Sewa Sarana Mobilitas 111,740,000.00 - - - 102,471,500.00 - 102,471,500.00 4,810,000.00 - 4,810,000.00 107,281,500.00 4,458,500.00 4,458,500.00
- Biaya Transportasi di Pekanbaru ( 37 Org x 2 Kl ) 5,180,000.00 - - - 4,958,000.00 - 4,958,000.00 - - - 4,958,000.00 222,000.00 222,000.00
- Biaya Transportasi di Jakarta ( 37 Org x 5 Hr ) 9,250,000.00 - - - 8,787,500.00 - 8,787,500.00 - - - 8,787,500.00 462,500.00 462,500.00
2.04.01.17.12 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 4,810,000.00 - - - - - - 4,810,000.00 - 4,810,000.00 4,810,000.00 - -
- Biaya Transportasi Siak-Pekanbaru PP ( 37 Org x 1 Kl ) 4,810,000.00 - - - - - - 4,810,000.00 - 4,810,000.00 4,810,000.00 - -
- Biaya Transportasi Pekannbaru - Jakarta PP ( 37 Org x 1 Kl ) 92,500,000.00 - - - 88,726,000.00 - 88,726,000.00 - - - 88,726,000.00 3,774,000.00 3,774,000.00
- -
2.04.01.17.12 5 2 2 11 Belanja Makanan dan Minuman 17,685,000.00 - - - 15,432,500.00 - 15,432,500.00 1,760,000.00 - 1,760,000.00 17,192,500.00 492,500.00 492,500.00
2.04.01.17.12 5 2 2 11 02 Belanja makanan dan minuman rapat 1,760,000.00 - - - - - - 1,760,000.00 - 1,760,000.00 1,760,000.00 - -
- Biaya Makan Rapat Persiapan ( 40 Org x 2 Kl ) 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 - -
- Biaya Snack Rapat ( 40 Org x 2 Kl ) 560,000.00 - - - - - - 560,000.00 - 560,000.00 560,000.00 - -
- Biaya Makan Peserta ( 37 Org x 5 Hr ) 15,725,000.00 - - - 15,262,500.00 - 15,262,500.00 - - - 15,262,500.00 462,500.00 462,500.00
- Biaya Snack Pejaga Stand ( 4 Org x 5 Hr ) 200,000.00 - - - 170,000.00 - 170,000.00 - - - 170,000.00 30,000.00 30,000.00
-
- Pengadaan Pakaian Rombongan ( 37 Org x 1 Stel ) 9,250,000.00 - - - - 9,246,300.00 9,246,300.00 - - - 9,246,300.00 3,700.00 3,700.00
-
2.04.01.17.12 5 2 2 15 Belanja Perjalanan Dinas 30,400,000.00 - - - - - - 30,400,000.00 - 30,400,000.00 30,400,000.00 - -
2.04.01.17.12 5 2 2 15 02 Belanja perjalanan dinas luar daerah 30,400,000.00 - - - - - - 30,400,000.00 - 30,400,000.00 30,400,000.00 - -
135
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
JUMLAH 54,158,905,338.00 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 46,120,352,557.00 7,223,959,915.00 8,038,552,781.00
Penerimaan : - 8,709,719,770
- SP2D 5,968,988,573.00 2,327,111,434.00 8,296,100,007.00 12,722,787,949.00 19,542,054,532 32,264,842,481.00 950,000,000.00 470,000,000 1,420,000,000.00 41,980,942,488.00 -
c. Pfk Lain - lain 2,528.00 2,528.00 - - - - - - 2,528.00 -
e. PPh 248,850,090.00 69,908,462.00 318,758,552.00 305,604,912.00 391,770,506 697,375,418.00 - - - 1,016,133,970.00 -
e. PPN 8,968,183.00 7,363,635 16,331,818.00 1,116,747,539.00 1,911,677,848 3,028,425,387.00 - - - 3,044,757,205.00 -
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Pengeluaran :
- SPJ ( LS+UP/GU/TU) 5,968,988,573.00 2,327,111,434.00 8,296,100,007.00 12,722,787,949.00 19,542,054,532 32,264,842,481.00 912,256,390.00 487,518,584.00 1,399,774,974.00 41,960,717,462.00 -
c. Pfk Lain - lain 2,528.00 2,528.00 - - - - - - 2,528.00 -
e. PPh 248,850,090.00 69,908,462.00 318,758,552.00 305,604,912.00 391,770,506 697,375,418.00 1,572,305.00 1,009,906 2,582,211.00 1,018,716,181.00 -
f. PPN 8,968,183.00 7,363,635 16,331,818.00 1,116,747,539.00 1,911,677,848 3,028,425,387.00 10,881,680.00 6,750,636 17,632,316.00 3,062,389,521.00 -
SALDO KAS - - - - - - 25,289,625.00 (25,279,126.00) 10,499.00 10,499.00 -
Mengetahui , -

NIP. 010190053 NIP. 420023783
136
137
138
-
139
L
140
(1,959,000.00)
55,300.00
1,903,700.00
199,023.18
1,704,676.82
502786
1,201,890.82
141
K
(149,007,000.00)
126,000,000.00
274,415,000.00
(148,415,000.00)
148,415,000.00
142
143
J
144
X
145
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
2.04.01.15.10 5 2 1 02 Honorarium Non PNS 18,500,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 12,500,000.00
2.04.01.15.10 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 6,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 -
- Staf Administrasi Kegiatan ( 2 Org x 6 Bln ) 6,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 -
2.04.01.15.10 5 2 1 02 03 Honorarium Tenaga Tukang/Teknisi/Operator/Asisten 12,500,000.00 - - - - - - - - - - 12,500,000.00
- Upah Pembuatan Rambu-Rambu Pariwisata ( 5 Bh ) 12,500,000.00 - - - - - - - - - - 12,500,000.00
- - - - - - - - - -
2.04.01.15.10 5 2 2 BELANJA BARANG DAN JASA 5,446,557,000.00 - - - 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,213,894,000.00 232,663,000.00
2.04.01.15.10 5 2 2 01 Belanja Bahan Pakai Habis 857,000.00 - - - - - - - - - - 857,000.00
2.04.01.15.10 5 2 2 01 01 Belanja alat tulis kantor 857,000.00 - - - - - - - - - - 857,000.00
- Binder Jepit ( 2 Kotak ) 24,000.00 - - - - - - - - - - 24,000.00
- Ballpoint ( 1 Lusin ) 145,000.00 - - - - - - - - - - 145,000.00
- Box File Merk Gung yu ( 5 Buah ) 75,000.00 - - - - - - - - - - 75,000.00
- Clip Atom ( 3 Kotak ) 9,000.00 - - - - - - - - - - 9,000.00
- Anak Hekter ( 4 Kotak ) 4,000.00 - - - - - - - - - - 4,000.00
- Kertas HVS ( 2 Rim ) 70,000.00 - - - - - - - - - - 70,000.00
- Map Kertas Biola Tulang ( 20 Buah ) 50,000.00 - - - - - - - - - - 50,000.00
- Pelobang Kertas ( 1 Buah ) 20,000.00 - - - - - - - - - - 20,000.00
- Hekter ( 2 Buah ) 24,000.00 - - - - - - - - - - 24,000.00
- Binder Jepit ( 3 kotak ) 36,000.00 - - - - - - - - - - 36,000.00
- Ballpoint Signo UM 153/152 ( 1 lusin ) 145,000.00 - - - - - - - - - - 145,000.00
- Box File Merk Gung Yu Bahan Karton ( 5 buah ) 75,000.00 - - - - - - - - - - 75,000.00
- Clip Atom No. 3 ( 5 buah ) 15,000.00 - - - - - - - - - - 15,000.00
- Anak Hekter No. 10 ( 5 buah ) 5,000.00 - - - - - - - - - - 5,000.00
- Kertas HVS 70 Gram Folio ( 2 rim ) 70,000.00 - - - - - - - - - - 70,000.00
- Map Kertas Biola Tulang ( 20 buah ) 50,000.00 - - - - - - - - - - 50,000.00
- Pelobang Kertas Merk Kenko 40 XL ( 2 buah ) 40,000.00 - - - - - - - - - - 40,000.00
- - - - - - - - -
2.04.01.15.10 5 2 2 02 Belanja Bahan/Material 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 203,557,000.00
2.04.01.15.10 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 203,557,000.00
- Souvenire Istana Siak dari perak ( 1500 Buah ) 3,000,000,000.00 - - - 586,995,600.00 2,347,982,400.00 2,934,978,000.00 - - - 2,934,978,000.00 65,022,000.00
- Souvenire Jembatan Siak dari perak ( 750 Buah ) 1,500,000,000.00 - - - - 1,378,265,000.00 1,378,265,000.00 - - - 1,378,265,000.00 121,735,000.00
- Pembuatan Baju lengan Pendek (1500) stel 97,500,000.00 - - - - 94,500,000.00 94,500,000.00 - - - 94,500,000.00 3,000,000.00
- Pembuatan Jeket 600 bh 90,000,000.00 - - - - 87,000,000.00 87,000,000.00 - - - 87,000,000.00 3,000,000.00
- Pembuatan Topi 1500 bh 52,500,000.00 - - - - 73,500,000.00 73,500,000.00 - - - 73,500,000.00 (21,000,000.00)
- Pembuatan bros 1200 bh 67,500,000.00 - - - - 67,200,000.00 67,200,000.00 - - - 67,200,000.00 300,000.00
- Pembuatan baju kaos lengan panjang 1500 stel 97,500,000.00 - - - - 96,000,000.00 96,000,000.00 - - - 96,000,000.00 1,500,000.00
- Pembuatan lukisan Sultan Siak ( 12 Lembar ) 30,000,000.00 - - - - - - - - - - 30,000,000.00
- - - - - - - - -
2.04.01.15.10 5 2 2 06 Belanja Cetak dan Penggandaan 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 7,049,000.00
2.04.01.15.10 5 2 2 06 01 Belanja cetak 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 7,049,000.00
- Pencetakan Buku Profil Pariwisata (1000 Buah ) 86,250,000.00 - - - - 84,975,000.00 84,975,000.00 - - - 84,975,000.00 1,275,000.00
- Pencetakan Leaflet Pariwisata ( 1000 Buah ) 20,000,000.00 - - - - 19,470,000.00 19,470,000.00 - - - 19,470,000.00 530,000.00
- Pencetakan Guide Book Pariwisata 1000 Buah ( Bahasa Inggris dan Bahasa Indonesia ) 20,000,000.00 - - - - 19,580,000.00 19,580,000.00 - - - 19,580,000.00 420,000.00
- Cetak Poster Istana Siak Ukuran 70 x 55 cm ( 1000 buah ) 20,000,000.00 19,470,000.00 19,470,000.00 19,470,000.00 530,000.00
- Percetakan Poster Mahkota Kerajaan Siak 500 buah 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 390,000.00
- Pencetakan Poster Sultan Syarif Kasim II ( 1000 Buah ) 100,000,000.00 - - - - 97,900,000.00 97,900,000.00 - - - 97,900,000.00 2,100,000.00
- Pencetakan Poster Balai Kerapatan Tinggi Siak ( 1000 buah ) 20,000,000.00 - - - - 19,360,000.00 19,360,000.00 - - - 19,360,000.00 640,000.00
- Pembuatan Display Exhibition / Banner ( 10 Buah ) 3,500,000.00 - - - - 3,476,000.00 3,476,000.00 - - - 3,476,000.00 24,000.00
- Solving Bag ( 250 Buah ) 33,750,000.00 - - - - 33,000,000.00 33,000,000.00 - - - 33,000,000.00 750,000.00
-Percetakan Poster Kursi Emas Kerajaan Siak ( 500 Buah ) 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 390,000.00
- - - - - - - - - -
2.04.01.15.10 5 2 2 15 Belanja Perjalanan Dinas 107,200,000.00 - - - - - - - 86,000,000.00 86,000,000.00 86,000,000.00 21,200,000.00
2.04.01.15.10 5 2 2 15 02 Belanja perjalanan dinas luar daerah 107,200,000.00 - - - - - - - 86,000,000.00 86,000,000.00 86,000,000.00 21,200,000.00
- Lumpsum Gol IV ( 1 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 10,800,000.00 10,800,000.00 10,800,000.00 (3,600,000.00)
- Lumpsum Gol III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 -
- Lupsum Gol II ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - - - - 7,200,000.00
- Transpotasi Pekanbaru - Jakarta - Jogjakarta PP ( 5 Org x 2 Kl ) 40,000,000.00 - - - - - - - 22,400,000.00 22,400,000.00 22,400,000.00 17,600,000.00
B. Pembuatan Bahan Promosi - - - - - - - - -
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 14,400,000.00 - - - - - - - 14,400,000.00 14,400,000.00 14,400,000.00 -
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 -
- Transportasi Ke Jakarta PP ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - - 16,000,000.00 16,000,000.00 16,000,000.00 -
2.04.01.16 Program Pengembangan Destinasi Pariwisata 8,565,514,250.00 768,100,000.00 1,222,429,000.00 1,990,529,000.00 701,250,800.00 4,622,748,260.00 5,323,999,060.00 117,699,000.00 13,644,500.00 131,343,500.00 7,445,871,560.00 1,119,642,690.00
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 7,773,019,750.00 742,650,000.00 1,122,179,000.00 1,864,829,000.00 389,000,000.00 4,474,104,260.00 4,863,104,260.00 - - - 6,727,933,260.00 1,045,086,490.00
2.04.01.16.02 5 2 BELANJA LANGSUNG 5,008,541,750.00 66,900,000.00 189,329,000.00 256,229,000.00 38,200,000.00 3,828,946,260.00 3,867,146,260.00 - - - 4,123,375,260.00 885,166,490.00
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 333,200,000.00 66,900,000.00 189,329,000.00 256,229,000.00 - - - - - - 256,229,000.00 76,971,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 110,000,000.00 - 69,300,000.00 69,300,000.00 - - - - - - 69,300,000.00 40,700,000.00
2.04.01.16.02 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 10,400,000.00 - - - - - - - - - - 10,400,000.00
- Pengarah / Pembina 2,500,000.00 - - - - - - - - - - 2,500,000.00
- Penanggungjawab 2,000,000.00 - - - - - - - - - - 2,000,000.00
- Ketua 1,500,000.00 - - - - - - - - - - 1,500,000.00
- Sekretaris 1,000,000.00 - - - - - - - - - - 1,000,000.00
- Anggota 3,400,000.00 - - - - - - - - - - 3,400,000.00
2.04.01.16.02 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 3,200,000.00
2.04.01.16.02 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 3,200,000.00
146
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
2.04.01.16.02 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 56,400,000.00 - 32,500,000.00 32,500,000.00 - - - - - - 32,500,000.00 23,900,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org X 8 Bln ) 6,400,000.00 - 6,400,000.00 6,400,000.00 - - - - - - 6,400,000.00 -
147
SKPD : Dinas Pariwisata Seni Budaya Pemuda dan Olahraga 305,489,200.00

Pengguna Anggaran : Drs.H. SAID MUSTAFA, M.Si 53,835,293,469.00 -
Bendahara Pengeluaran : IZHAR SYAFAWI 53,529,804,269.00
Tahun Anggaran : 2008 10,499.00 53,529,804,269.00
Bulan : DESEMBER 18,177,606,597.00 6,597,560,713.00
10,499.00
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
53,529,804,269.00
1.17.01 BELANJA DAERAH 53,529,804,269.00 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 46,120,352,557.00 0.86 7,409,451,712.00 53,529,804,269.00
-
1.17.01 5 1 BELANJA TIDAK LANGSUNG 1,994,463,959.00 1,478,424,906.00 374,979,264.00 1,853,404,170.00 - - - - - - 1,853,404,170.00 0.93 141,059,789.00
1.17.01 5 1 1 BELANJA PEGAWAI 1,994,463,959.00 1,478,424,906.00 374,979,264.00 1,853,404,170.00 - - - - - - 1,853,404,170.00 0.93 141,059,789.00
1.17.01 5 1 1 01 Gaji dan Tunjangan 1,009,263,959.00 870,024,906.00 72,279,264.00 942,304,170.00 - - - - - - 942,304,170.00 0.93 66,959,789.00
1.17.01 5 1 1 01 01 Gaji Pokok PNS/Uang Representasi 635,951,705.00 551,368,700.00 45,562,625.00 596,931,325.00 - - - - - - 596,931,325.00 0.94 39,020,380.00 39,020,380.00
1.17.01 5 1 1 01 02 Tunjangan Keluarga 80,701,663.00 69,426,888.00 5,823,572.00 75,250,460.00 - - - - - - 75,250,460.00 0.93 5,451,203.00 5,451,203.00
1.17.01 5 1 1 01 03 Tunjangan Jabatan 161,378,466.00 139,140,000.00 11,565,000.00 150,705,000.00 - - - - - - 150,705,000.00 0.93 10,673,466.00 10,673,466.00
1.17.01 5 1 1 01 05 Tunjangan Umum 38,509,250.00 33,963,920.00 2,715,000.00 36,678,920.00 - - - - - - 36,678,920.00 0.95 1,830,330.00 1,830,330.00
1.17.01 5 1 1 01 06 Tunjangan Beras 56,513,457.00 48,110,515.00 4,158,000.00 52,268,515.00 - - - - - - 52,268,515.00 0.92 4,244,942.00 4,244,942.00
1.17.01 5 1 1 01 07 Tunjangan PPh/Tunjangan Khusus 21,486,762.00 17,264,800.00 1,426,231.00 18,691,031.00 - - - - - - 18,691,031.00 0.87 2,795,731.00 2,795,731.00
1.17.01 5 1 1 01 08 Pembulatan Gaji 389,617.00 16,657.00 1,114.00 17,771.00 - - - - - - 17,771.00 0.05 371,846.00 371,846.00
1.17.01 5 1 1 01 09 Iuran Asuransi Kesehatan 14,333,039.00 10,733,426.00 1,027,722.00 11,761,148.00 - - - - - - 11,761,148.00 0.82 2,571,891.00 2,571,891.00
- - -
1.17.01 5 1 1 02 Tambahan Penghasilan PNS 985,200,000.00 608,400,000.00 302,700,000.00 911,100,000.00 - - - - - - 911,100,000.00 0.92 74,100,000.00 74,100,000.00
1.17.01 5 1 1 02 01 Tambahan penghasilan berdasarkan beban kerja 236,400,000.00 135,000,000.00 101,400,000.00 236,400,000.00 - - - - - - 236,400,000.00 1.00 - -
- Pengguna Anggaran (1 orang x 12 bulan) 60,000,000.00 36,000,000.00 24,000,000.00 60,000,000.00 - - - - - - 60,000,000.00 1.00 - -
- Bendahara Pengeluaran (1 orang x 12 bulan) 36,000,000.00 18,000,000.00 18,000,000.00 36,000,000.00 - - - - - - 36,000,000.00 1.00 - -
- Pembantu Bendahara Pengeluaran (4 orang x 12 bulan) 48,000,000.00 32,400,000.00 15,600,000.00 48,000,000.00 - - - - - - 48,000,000.00 1.00 - -
- Pemegang Barang (1 orang x 12 bulan) 14,400,000.00 9,900,000.00 4,500,000.00 14,400,000.00 - - - - - - 14,400,000.00 1.00 - -
- Pengurus Barang (1 orang x 12 bulan) 12,000,000.00 8,100,000.00 3,900,000.00 12,000,000.00 - - - - - - 12,000,000.00 1.00 - -
- PPK-SKPD : 1 orang x 12 bulan 42,000,000.00 18,000,000.00 24,000,000.00 42,000,000.00 - - - - - - 42,000,000.00 1.00 - -
- Pembantu PPK-SKPD (2 org x 12 bulan) 24,000,000.00 12,600,000.00 11,400,000.00 24,000,000.00 - - - - - - 24,000,000.00 1.00 - -
1.17.01 5 1 1 02 06 Tambahan penghasilan berdasarkan Pertimbangan Objektif Lainya 748,800,000.00 473,400,000.00 201,300,000.00 674,700,000.00 - - - - - - 674,700,000.00 0.90 74,100,000.00 74,100,000.00
- Esselon II : 1 Orang x 12 Bulan 72,000,000.00 54,000,000.00 18,000,000.00 72,000,000.00 - - - - - - 72,000,000.00 1.00 - -
- Esselon III : 4 Orang x 12 Bulan 210,000,000.00 126,000,000.00 80,500,000.00 206,500,000.00 - - - - - - 206,500,000.00 0.98 3,500,000.00 3,500,000.00
- Esselon IV : 5 Orang x 12 Bulan 210,000,000.00 112,500,000.00 42,500,000.00 155,000,000.00 - - - - - - 155,000,000.00 0.74 55,000,000.00 55,000,000.00
- Non esselon Gol III : 2 Orang x 12 Bulan 38,400,000.00 28,800,000.00 9,600,000.00 38,400,000.00 - - - - - - 38,400,000.00 1.00 - -
- Non esselon Gol II : 13 Orang x 12 Bulan 218,400,000.00 152,100,000.00 50,700,000.00 202,800,000.00 - - - - - - 202,800,000.00 0.93 15,600,000.00 15,600,000.00
-
1.17 BELANJA LANSUNG 51,535,340,310.00 4,820,560,000.00 2,035,755,600.00 6,856,315,600.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 44,266,948,387.00 0.86 7,268,391,923.00 7,268,391,923.00
-
1.17.01. Dinas Pariwisata Seni Budaya Pemuda dan Olahraga 23,278,477,310.00 1,786,850,000.00 739,376,600.00 2,526,226,600.00 6,325,401,500.00 8,696,355,576.00 15,021,757,076.00 595,445,875.00 183,700,046.00 779,145,921.00 18,327,129,597.00 0.79 4,951,347,713.00 4,951,347,713.00
-
1.17.01.01 Program Pelayanan Administrasi Perkantoran 3,316,199,010.00 531,800,000.00 118,800,000.00 650,600,000.00 358,700,200.00 1,056,207,131.00 1,414,907,331.00 503,145,875.00 161,517,546.00 664,663,421.00 2,730,170,752.00 0.82 586,028,258.00 586,028,258.00
1.17.01.01.01 Penyediaan jasa surat menyurat 25,274,000.00 - - - - - - 8,317,000.00 15,501,000.00 23,818,000.00 23,818,000.00 0.94 1,456,000.00 1,456,000.00
1 -
1.17.01.01.01 5 2 BELANJA LANGSUNG 25,274,000.00 - - - - - - 8,317,000.00 15,501,000.00 23,818,000.00 23,818,000.00 0.94 1,456,000.00 1,456,000.00
1.17.01.01.01 5 2 2 BELANJA BARANG DAN JASA 25,274,000.00 - - - - - - 8,317,000.00 15,501,000.00 23,818,000.00 23,818,000.00 0.94 1,456,000.00 1,456,000.00
1.17.01.01.01 5 2 2 01 Belanja Bahan Pakai Habis 12,400,000.00 - - - - - - 8,317,000.00 3,957,000.00 12,274,000.00 12,274,000.00 0.99 126,000.00 126,000.00
1.17.01.01.01 5 2 2 01 04 Belanja perangko materai dan benda pos lainnya 12,400,000.00 - - - - - - 8,317,000.00 3,957,000.00 12,274,000.00 12,274,000.00 0.99 126,000.00 126,000.00
- perangko 2000 400,000.00 - - - - - - 274,000.00 - 274,000.00 274,000.00 0.69 126,000.00 126,000.00
- materai 3000 3,000,000.00 - - - - - - 2,043,000.00 957,000.00 3,000,000.00 3,000,000.00 1.00 - -
- materai 6000 9,000,000.00 - - - - - - 6,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 1.00 - -
-
1.17.01.01.01 5 2 2 03 Belanja Jasa Kantor 12,874,000.00 - - - - - - - 11,544,000.00 11,544,000.00 11,544,000.00 0.90 1,330,000.00 1,330,000.00
1.17.01.01.01 5 2 2 03 05 Belanja berlangganan surat kabar / majalah 12,874,000.00 - - - - - - - 11,544,000.00 11,544,000.00 11,544,000.00 0.90 1,330,000.00 1,330,000.00
- Biaya kawat faxmili 250,000.00 - - - - - - - - - - - 250,000.00 250,000.00
- Biaya langganan Surat kabar Harian ( 6 bh x 30 hr x 12 bln ) 9,720,000.00 - - - - - - - 8,640,000.00 8,640,000.00 8,640,000.00 0.89 1,080,000.00 1,080,000.00
- Biaya langganan surat kabar mingguan ( 11 bh x 4 kl x 12 bln ) 2,904,000.00 - - - - - - - 2,904,000.00 2,904,000.00 2,904,000.00 1.00 - -
-
1.17.01.01.02 5 Penyediaan jasa komunikasi; sumber daya air dan listrik 70,800,000.00 - - - - - - 10,082,390.00 3,667,141.00 13,749,531.00 13,749,531.00 0.19 57,050,469.00 57,050,469.00
2 -
1.17.01.01.02 5 2 2 03 Belanja Jasa Kantor 70,800,000.00 - - - - - - 10,082,390.00 3,667,141.00 13,749,531.00 13,749,531.00 0.19 57,050,469.00 57,050,469.00
1.17.01.01.02 5 2 2 03 01 Belanja jasa telepon 18,000,000.00 - - - - - - 607,540.00 244,629.00 852,169.00 852,169.00 0.05 17,147,831.00 17,147,831.00
- Biaya langganan telpon Istana Siak Istana 18,000,000.00 - - - - - - 607,540.00 244,629.00 852,169.00 852,169.00 0.05 17,147,831.00 17,147,831.00
1.17.01.01.02 5 2 2 03 02 Belanja jasa air 20,400,000.00 - - - - - - 4,758,200.00 922,000.00 5,680,200.00 5,680,200.00 0.28 14,719,800.00 14,719,800.00
- Biaya air kantor Dinas Parsenibudpora 6,000,000.00 - - - - - - 3,493,700.00 - 3,493,700.00 3,493,700.00 0.58 2,506,300.00 2,506,300.00
- Biaya langganan air Istana 8,400,000.00 - - - - - - 972,000.00 922,000.00 1,894,000.00 1,894,000.00 0.23 6,506,000.00 6,506,000.00
- Biaya langganan air balai kerapatan tinggi Siak 6,000,000.00 - - - - - - 292,500.00 - 292,500.00 292,500.00 0.05 5,707,500.00 5,707,500.00
1.17.01.01.02 5 2 2 03 03 Belanja jasa listrik 32,400,000.00 - - - - - - 4,716,650.00 2,500,512.00 7,217,162.00 7,217,162.00 0.22 25,182,838.00 25,182,838.00
- Biaya langganan listrik Istana 18,000,000.00 - - - - - - 4,716,650.00 2,500,512.00 7,217,162.00 7,217,162.00 0.40 10,782,838.00 10,782,838.00
- Biaya langganan listrik balai kerapatan tinggi Siak 14,400,000.00 - - - - - - - - - - - 14,400,000.00 14,400,000.00
-
1.17.01.01.07 Penyediaan jasa administrasi keuangan 44,124,470.00 16,800,000.00 16,800,000.00 33,600,000.00 - - - 3,964,545.00 5,229,425.00 9,193,970.00 42,793,970.00 0.97 1,330,500.00 1,330,500.00
3 -
1.17.01.01.07 5 2 BELANJA LANGSUNG 44,124,470.00 16,800,000.00 16,800,000.00 33,600,000.00 - - - 3,964,545.00 5,229,425.00 9,193,970.00 42,793,970.00 0.97 1,330,500.00 1,330,500.00
1.17.01.01.07 5 2 1 BELANJA PEGAWAI 33,600,000.00 16,800,000.00 16,800,000.00 33,600,000.00 - - - - - - 33,600,000.00 1.00 - -
1.17.01.01.07 5 2 1 01 Honorarium PNS 9,600,000.00 4,800,000.00 4,800,000.00 9,600,000.00 - - - - - - 9,600,000.00 1.00 - -
1.17.01.01.07 5 2 1 01 04 Honorarium Pejabat Pelaksana Teknis Kegiatan (PPTK) 9,600,000.00 4,800,000.00 4,800,000.00 9,600,000.00 - - - - - - 9,600,000.00 1.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 6 Bln ) 3,600,000.00 1,800,000.00 1,800,000.00 3,600,000.00 - - - - - - 3,600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 6 Bln ) 6,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
-
148
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.01.07 5 2 1 02 Honorarium Non PNS 24,000,000.00 12,000,000.00 12,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 1.00 - -
1.17.01.01.07 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 24,000,000.00 12,000,000.00 12,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 8 Org x 6 Bln ) 24,000,000.00 12,000,000.00 12,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 1.00 - -
-
1.17.01.01.07 5 2 2 01 Belanja Bahan Pakai Habis 6,024,470.00 - - - - - - 3,664,545.00 2,244,425.00 5,908,970.00 5,908,970.00 0.98 115,500.00 115,500.00
1.17.01.01.07 5 2 2 01 01 Belanja alat tulis kantor 6,024,470.00 - - - - - - 3,664,545.00 2,244,425.00 5,908,970.00 5,908,970.00 0.98 115,500.00 115,500.00
- Binder Clip SMR 155 50,960.00 - - - - - - 25,480.00 25,480.00 50,960.00 50,960.00 1.00 - -
- Pensil Lumograph 110 2B 93,600.00 - - - - - - 31,200.00 62,400.00 93,600.00 93,600.00 1.00 - -
- Tinta HP color laser jet 51649 4,353,960.00 - - - - - - 2,902,640.00 1,451,320.00 4,353,960.00 4,353,960.00 1.00 - -
- Ballpoint Baliner Pilot 255,450.00 - - - - - - 127,725.00 127,725.00 255,450.00 255,450.00 1.00 - -
- Kertas HVS Bola Dunia 70 Gr, A4 1,270,500.00 - - - - - - 577,500.00 577,500.00 1,155,000.00 1,155,000.00 0.91 115,500.00 115,500.00
-
1.17.01.01.07 5 2 2 06 Belanja Cetak dan Penggandaan 1,800,000.00 - - - - - - 300,000.00 1,500,000.00 1,800,000.00 1,800,000.00 1.00 - -
1.17.01.01.07 5 2 2 06 02 Belanja penggandaan 1,800,000.00 - - - - - - 300,000.00 1,500,000.00 1,800,000.00 1,800,000.00 1.00 - -
- Fotocopy 600,000.00 - - - - - - 300,000.00 300,000.00 600,000.00 600,000.00 1.00 - -
- Penggandaan Laporan ( 6 Rangkap ) 1,200,000.00 - - - - - - - 1,200,000.00 1,200,000.00 1,200,000.00 1.00 - -
-
1.17.01.01.07 5 2 2 11 Belanja Makanan dan Minuman 2,700,000.00 - - - - - - - 1,485,000.00 1,485,000.00 1,485,000.00 0.55 1,215,000.00 1,215,000.00
1.17.01.01.07 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 2,700,000.00 - - - - - - - 1,485,000.00 1,485,000.00 1,485,000.00 0.55 1,215,000.00 1,215,000.00
- Biaya Snack ( 20 Org x 6 Hr ) 900,000.00 - - - - - - - 495,000.00 495,000.00 495,000.00 0.55 405,000.00 405,000.00
- Biaya Makan ( 20 Org x 6 Hr ) 1,800,000.00 - - - - - - - 990,000.00 990,000.00 990,000.00 0.55 810,000.00 810,000.00
-
1.17.01.01.08 Penyediaan jasa kebersihan kantor 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 1.00 - -
4 -
1.17.01.01.08 5 2 BELANJA LANGSUNG 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 1.00 - -
1.17.01.01.08 5 2 2 BELANJA BARANG DAN JASA 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 1.00 - -
1.17.01.01.08 5 2 2 01 Belanja Bahan Pakai Habis 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 1.00 - -
1.17.01.01.08 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 12,578,320.00 - - - - - - 8,276,740.00 4,301,580.00 12,578,320.00 12,578,320.00 1.00 - -
- Pel dorong sumbu Tangkai Panjang 100 Cm Ukuran Sumbu 30 Cm 423,360.00 - - - - - - 246,960.00 176,400.00 423,360.00 423,360.00 1.00 - -
- Sapu Ijuk Bahan Ijuk Kualitas C Standard Type Miring Tangkaiberwarna 100,800.00 - - - - - - 58,800.00 42,000.00 100,800.00 100,800.00 1.00 - -
- Sekop dan ganggang Eks Lokal Panjang 42,5 Cm Lebar 30 Cm Tebal 22 mm 327,600.00 - - - - - - 218,400.00 109,200.00 327,600.00 327,600.00 1.00 - -
- Tong sampah bahan fiberglass ukuran 40 x40 Cm 2,880,000.00 - - - - - - 1,728,000.00 1,152,000.00 2,880,000.00 2,880,000.00 1.00 - -
- Kantong plastik Pakai Logo Unit Tebal, 0,05 mm Lipatan Biasa jenis plastik HD 60x90 cm 100,000.00 - - - - - - 62,500.00 37,500.00 100,000.00 100,000.00 1.00 - -
- Penyegar udara Glade 475,200.00 - - - - - - 277,200.00 198,000.00 475,200.00 475,200.00 1.00 - -
- Penyegar Utk Mobil / Ac 1,238,400.00 - - - - - - 722,400.00 516,000.00 1,238,400.00 1,238,400.00 1.00 - -
- Penyegar udara Clear 547,200.00 - - - - - - 319,200.00 228,000.00 547,200.00 547,200.00 1.00 - -
- Obat nyamuk Raid 154,080.00 - - - - - - 89,880.00 64,200.00 154,080.00 154,080.00 1.00 - -
- Sabun cuci piring Axi 36,000.00 - - - - - - 24,000.00 12,000.00 36,000.00 36,000.00 1.00 - -
- Pembersih piring merk Vim 168,000.00 - - - - - - 105,000.00 63,000.00 168,000.00 168,000.00 1.00 - -
- Cream Merk Ekonomi Berat 5 Kg 126,000.00 - - - - - - 84,000.00 42,000.00 126,000.00 126,000.00 1.00 - -
- Keset Karpet 228,480.00 - - - - - - 142,800.00 85,680.00 228,480.00 228,480.00 1.00 - -
- Keset Ijuk 12,000.00 - - - - - - 9,000.00 3,000.00 12,000.00 12,000.00 1.00 - -
- Handuk Kecil 384,000.00 - - - - - - 230,400.00 153,600.00 384,000.00 384,000.00 1.00 - -
- Handuk Besar Tanggung 300,000.00 - - - - - - 180,000.00 120,000.00 300,000.00 300,000.00 1.00 - -
- Dettol 120 Gr 277,200.00 - - - - - - 178,200.00 99,000.00 277,200.00 277,200.00 1.00 - -
- Pembelian Drum fiber ( 4 buah ) 4,800,000.00 - - - - - - 3,600,000.00 1,200,000.00 4,800,000.00 4,800,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.01.09 Penyediaan jasa perbaikan peralatan kerja 16,400,000.00 - - - - - - 8,150,000.00 6,400,000.00 14,550,000.00 14,550,000.00 0.89 1,850,000.00 1,850,000.00
5 -
1.17.01.01.09 5 2 2 03 Belanja Jasa Kantor 16,400,000.00 - - - - - - 8,150,000.00 6,400,000.00 14,550,000.00 14,550,000.00 0.89 1,850,000.00 1,850,000.00
1.17.01.01.09 5 2 2 03 13 Belanja jasa service peralatan dan perlengkapan kantor 16,400,000.00 - - - - - - 8,150,000.00 6,400,000.00 14,550,000.00 14,550,000.00 0.89 1,850,000.00 1,850,000.00
- Biaya Servise Komputer ( 8 Unit x 8 Kl ) 6,400,000.00 - - - - - - 3,200,000.00 3,200,000.00 6,400,000.00 6,400,000.00 1.00 - -
- Biaya Service Lextop ( 5 Unit x 5 Kl ) 2,500,000.00 - - - - - - 1,200,000.00 1,200,000.00 2,400,000.00 2,400,000.00 0.96 100,000.00 100,000.00
- Biaya Servise Mesin Tik ( 2 Unit x 4 kl ) 400,000.00 - - - - - - 200,000.00 - 200,000.00 200,000.00 0.50 200,000.00 200,000.00
- Biaya Servise Printer ( 6 Unit x 4 kl ) 2,400,000.00 - - - - - - 1,200,000.00 800,000.00 2,000,000.00 2,000,000.00 0.83 400,000.00 400,000.00
- Servise AC ( 8 Unit 3 kl ) 3,600,000.00 - - - - - - 1,800,000.00 1,200,000.00 3,000,000.00 3,000,000.00 0.83 600,000.00 600,000.00
- Biaya Servise infocus ( 1 Unit x 2 kl ) 100,000.00 - - - - - - 50,000.00 - 50,000.00 50,000.00 0.50 50,000.00 50,000.00
- Biaya Servise Ginset Kantor Dinas 1 Unit x 2 Kali ) 1,000,000.00 - - - - - - 500,000.00 - 500,000.00 500,000.00 0.50 500,000.00 500,000.00
-
1.17.01.01.10 Penyediaan alat tulis kantor 295,229,370.00 - - - 144,919,200.00 107,308,800.00 252,228,000.00 4,900,000.00 - 4,900,000.00 257,128,000.00 0.87 38,101,370.00 38,101,370.00
6 -
1.17.01.01.10 5 2 BELANJA LANGSUNG 295,229,370.00 - - - 144,919,200.00 107,308,800.00 252,228,000.00 4,900,000.00 - 4,900,000.00 257,128,000.00 0.87 38,101,370.00 38,101,370.00
1.17.01.01.10 5 2 2 BELANJA BARANG DAN JASA 151,269,370.00 - - - 144,919,200.00 - 144,919,200.00 - - - 144,919,200.00 0.96 6,350,170.00 6,350,170.00
1.17.01.01.10 5 2 2 01 Belanja Bahan Pakai Habis 151,269,370.00 - - - 144,919,200.00 - 144,919,200.00 - - - 144,919,200.00 0.96 6,350,170.00 6,350,170.00
1.17.01.01.10 5 2 2 01 01 Belanja alat tulis kantor 151,269,370.00 - - - 144,919,200.00 - 144,919,200.00 - - - 144,919,200.00 0.96 6,350,170.00 6,350,170.00
- Kertas HVS Bola Dunia 70 Gram A4 2,983,500.00 - - - 2,983,500.00 - 2,983,500.00 - - - 2,983,500.00 1.00 - -
- Map Gunyu Plastik/lucky 4011 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
- Penghapus Cair merk Tip - Ex 313,600.00 - - - 313,600.00 - 313,600.00 - - - 313,600.00 1.00 - -
- Amplop Putih 80 gram 11 x 24 260,400.00 - - - 260,400.00 - 260,400.00 - - - 260,400.00 1.00 - -
- Buku Folio isi 200 lembar 296,400.00 - - - 296,400.00 - 296,400.00 - - - 296,400.00 1.00 - -
- Buku Kwarto 200 lembar ( ideal ) 422,760.00 - - - 422,760.00 - 422,760.00 - - - 422,760.00 1.00 - -
- Buku Expedisi / 100 lembar AAA 74,100.00 - - - 74,100.00 - 74,100.00 - - - 74,100.00 1.00 - -
- Buku Tulis isi 40 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 1.00 - -
- Buku block note Elmundo garis 25,740.00 - - - 25,740.00 - 25,740.00 - - - 25,740.00 1.00 - -
- Binder Clip SRM 155 1,223,040.00 - - - 1,223,040.00 - 1,223,040.00 - - - 1,223,040.00 1.00 - -
- Binder Clip Bona 260 494,000.00 - - - 494,000.00 - 494,000.00 - - - 494,000.00 1.00 - -
- Binder Clip Bona 107 58,500.00 - - - 58,500.00 - 58,500.00 - - - 58,500.00 1.00 - -
- Binder Jepit 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 1.00 - -
- Signo UM 153/152 1,740,000.00 - - - 1,740,000.00 - 1,740,000.00 - - - 1,740,000.00 1.00 - -
- Pilot BPT- P 1 BK 216,060.00 - - - 216,060.00 - 216,060.00 - - - 216,060.00 1.00 - -
- Spidol White Board Artline 500 SMW 458,250.00 - - - 458,250.00 - 458,250.00 - - - 458,250.00 1.00 - -
- Map Kertas Biola Biasa 1,344,000.00 - - - 1,344,000.00 - 1,344,000.00 - - - 1,344,000.00 1.00 - -
- Map Kertas Biola Tulang 840,000.00 - - - 840,000.00 - 840,000.00 - - - 840,000.00 1.00 - -
- Map plastik Read Leaf jepi 1,881,600.00 - - - 1,881,600.00 - 1,881,600.00 - - - 1,881,600.00 1.00 - -
- Map plastik Read Leaf Tulang 806,400.00 - - - 806,400.00 - 806,400.00 - - - 806,400.00 1.00 - -
- Map Gunyu 401/402/403 Biasa 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Pisau Cutter C.18 Transparans 110,500.00 - - - 110,500.00 - 110,500.00 - - - 110,500.00 1.00 - -
- Pisau Cutter BI Blade 265,200.00 - - - 265,200.00 - 265,200.00 - - - 265,200.00 1.00 - -
- Anak Pisau Cutter 221,000.00 - - - 221,000.00 - 221,000.00 - - - 221,000.00 1.00 - -
- Kertas HVS Bola Dunia 70 Gram Kwarto 1,946,100.00 - - - 1,946,100.00 - 1,946,100.00 - - - 1,946,100.00 1.00 - -
149
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Bantalan Air Line Nomor .0 140,000.00 - - - 140,000.00 - 140,000.00 - - - 140,000.00 1.00 - -
- Tinta bantalannya 39,200.00 - - - 39,200.00 - 39,200.00 - - - 39,200.00 1.00 - -
- Clip Atom No. 1 376,320.00 - - - 376,320.00 - 376,320.00 - - - 376,320.00 1.00 - -
- Clip Atom No. 3 268,800.00 - - - 268,800.00 - 268,800.00 - - - 268,800.00 1.00 - -
- Calculator Citizen 14 digit 1,250,000.00 - - - 1,250,000.00 - 1,250,000.00 - - - 1,250,000.00 1.00 - -
- Gunting Besar 848 L 66,950.00 - - - 66,950.00 - 66,950.00 - - - 66,950.00 1.00 - -
- Anak Heckter no.3 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 1.00 - -
- Anak Heckter No.10 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Isolasi Bahan Plastik Kain Uk 2 inchi 36,000.00 - - - 36,000.00 - 36,000.00 - - - 36,000.00 1.00 - -
- Isolasi OPP Daito 72 Yard 89,600.00 - - - 89,600.00 - 89,600.00 - - - 89,600.00 1.00 - -
- Kertas C/ F 9 1/2 * 11 3 ply HVS / NCR putih sinar dunia 2,479,880.00 - - - 2,479,880.00 - 2,479,880.00 - - - 2,479,880.00 1.00 - -
- Kertas HVS unia 70 Gram A3 1,324,700.00 - - - 1,324,700.00 - 1,324,700.00 - - - 1,324,700.00 1.00 - -
- Kertas Faximile kertas Telex BAB 1 PLY 90,220.00 - - - 90,220.00 - 90,220.00 - - - 90,220.00 1.00 - -
- Kertas Karbon Pelikan 1022 gdfo 2,254,850.00 - - - 2,254,850.00 - 2,254,850.00 - - - 2,254,850.00 1.00 - -
- Kertas plastik Jilid 6,000,000.00 - - - 6,000,000.00 - 6,000,000.00 - - - 6,000,000.00 1.00 - -
- Lem Merk UHU Nomor 7 ml 50,000.00 - - - 50,000.00 - 50,000.00 - - - 50,000.00 1.00 - -
- Lem merk Alteko 40,000.00 - - - 40,000.00 - 40,000.00 - - - 40,000.00 1.00 - -
- Lem Glukol Botol Besar 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 1.00 - -
- Map Kertas Biasa Tulang 504,000.00 - - - 504,000.00 - 504,000.00 - - - 504,000.00 1.00 - -
- Map Gunyu Plastik / lucky 4011 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Printer Merk Epson Type 2170/2180 Asli 540,000.00 - - - 540,000.00 - 540,000.00 - - - 540,000.00 1.00 - -
- Merk Epson Type 2170/2180 Komplit 1,620,000.00 - - - 1,620,000.00 - 1,620,000.00 - - - 1,620,000.00 1.00 - -
- merk Squre 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 1.00 - -
- Spidol Non Permanent 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
- Stabilo Boss 657,000.00 - - - 657,000.00 - 657,000.00 - - - 657,000.00 1.00 - -
- Stabilo Boss super Plus Isi 6 Buah, mata Besar model 70/6 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 1.00 - -
- Tinta Data Print Black 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 1.00 - -
- Tinta Hp Toner Lj 8100 69,743,700.00 - - - 66,893,530.00 - 66,893,530.00 - - - 66,893,530.00 0.96 2,850,170.00 2,850,170.00
- Merk HP Desk Jet Type 51645 A (Balck) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Merk HP Desk Jet Type 1600 C (Colour) 2,600,000.00 - - - 2,600,000.00 - 2,600,000.00 - - - 2,600,000.00 1.00 - -
- Tisu Gulung merk Nice, Dinasti 360,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 1.00 - -
- Tisu Kotak merk Tessa 864,000.00 - - - 864,000.00 - 864,000.00 - - - 864,000.00 1.00 - -
- Amplop Putih Isi 100 Lembar , Ukuran Pendek 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Amplop Kassing Dinas Isi 100 Lembar 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
- Amplop Tali air maile Folio 75,000.00 - - - 75,000.00 - 75,000.00 - - - 75,000.00 1.00 - -
- Amplop Dinas 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
- merk ukuran Besar 360,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 1.00 - -
- Kertas C/ F NCR 3 Ply 185,000.00 - - - 185,000.00 - 185,000.00 - - - 185,000.00 1.00 - -
- Pensil HB merk Stedler 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 1.00 - -
- Pensil 2B 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 1.00 - -
- Model Engkol 325,000.00 - - - 325,000.00 - 325,000.00 - - - 325,000.00 1.00 - -
- Penghapus Papan Tulis ( White Board ) 30,000.00 - - - 30,000.00 - 30,000.00 - - - 30,000.00 1.00 - -
- Penghapus Pensil Steadler 18,000.00 - - - 18,000.00 - 18,000.00 - - - 18,000.00 1.00 - -
- Pita Mesin Tik manual Warna Hitam 240,000.00 - - - 240,000.00 - 240,000.00 - - - 240,000.00 1.00 - -
- Map Kertas Biasa 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Map Kertas Tulang 450,000.00 - - - 450,000.00 - 450,000.00 - - - 450,000.00 1.00 - -
- Pembelian Head Catrige LQ 2180 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Pembelian Head Catrige Printer HP 1125 Deskjet ( 1 Unit ) 1,700,000.00 - - - 1,700,000.00 - 1,700,000.00 - - - 1,700,000.00 1.00 - -
- Pembelian Mouse Optik ( 8 Unit ) 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 1.00 - -
- Pewangi ruangan elektrik untuk kantor dan balai kerapatan tinggi 8,750,000.00 - - - 8,750,000.00 - 8,750,000.00 - - - 8,750,000.00 1.00 - -
- Jam dinding merk kenko untuk kantor, Istana dan balai 3,200,000.00 - - - 3,200,000.00 - 3,200,000.00 - - - 3,200,000.00 1.00 - -
- Filling kabinet keperluan kantor 11,000,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 0.68 3,500,000.00 3,500,000.00
-
1.17.01.01.10 5 2 3 BELANJA MODAL 143,960,000.00 - - - - 107,308,800.00 107,308,800.00 4,900,000.00 - 4,900,000.00 112,208,800.00 0.78 31,751,200.00 31,751,200.00
1.17.01.01.10 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 138,160,000.00 - - - - 107,308,800.00 107,308,800.00 - - - 107,308,800.00 0.78 30,851,200.00 30,851,200.00
1.17.01.01.10 5 2 3 10 04 Belanja modal pengadaan mesin fotocopy 138,160,000.00 - - - - 107,308,800.00 107,308,800.00 - - - 107,308,800.00 0.78 30,851,200.00 30,851,200.00
- Pengadaan Mesin Fotocopy ( 2 Unit ) 138,160,000.00 - - - - 107,308,800.00 107,308,800.00 - - - 107,308,800.00 0.78 30,851,200.00 30,851,200.00
-
1.17.01.01.10 5 2 3 12 Belanja Modal Pengadaan Komputer 5,800,000.00 - - - - - - 4,900,000.00 - 4,900,000.00 4,900,000.00 0.84 900,000.00 900,000.00
1.17.01.01.10 5 2 3 12 09 Belanja modal pengadaan kelengkapan komputer (flash disk, mouse, keyboard, harddisk, spea 5,800,000.00 - - - - - - 4,900,000.00 - 4,900,000.00 4,900,000.00 0.84 900,000.00 900,000.00
- Pembelian USB 1 GB 4,000,000.00 - - - - - - 3,100,000.00 - 3,100,000.00 3,100,000.00 0.78 900,000.00 900,000.00
- Pembelian Mouse Computer 1,800,000.00 - - - - - - 1,800,000.00 - 1,800,000.00 1,800,000.00 1.00 - -
-
1.17.01.01.11 Penyediaan barang cetakan dan penggandaan 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 1.00 - -
7 -
1.17.01.01.11 5 2 BELANJA LANGSUNG 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 1.00 - -
1.17.01.01.11 5 2 2 BELANJA BARANG DAN JASA 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 1.00 - -
1.17.01.01.11 5 2 2 06 Belanja Cetak dan Penggandaan 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 1.00 - -
1.17.01.01.11 5 2 2 06 01 Belanja cetak 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 1.00 - -
- Amplop Air mail 11x24 1,562,400.00 - - - - - - 1,171,800.00 390,600.00 1,562,400.00 1,562,400.00 1.00 - -
- Amplop Bahan Kertas Kraft ukuran 11 x 24 cm isi 100 lembar 1,400,000.00 - - - - - - 1,050,000.00 350,000.00 1,400,000.00 1,400,000.00 1.00 - -
- Amplop kilap 24 x 17.5 1,171,200.00 - - - - - - 878,400.00 292,800.00 1,171,200.00 1,171,200.00 1.00 - -
- Cetak Blangko SPPD 3,000,000.00 - - - - - - 2,000,000.00 1,000,000.00 3,000,000.00 3,000,000.00 1.00 - -
- Kop Surat Dinas Bahan Concurde 80 gram cetakan 1 muka/1warna isi 500 Lbr 3,000,000.00 - - - - - - 2,000,000.00 1,000,000.00 3,000,000.00 3,000,000.00 1.00 - -
- Kop Surat Bupati Bahan Concurde 80 gram cetakan 1 muka/1warna isi 500 Lbr 1,000,000.00 - - - - - - 700,000.00 300,000.00 1,000,000.00 1,000,000.00 1.00 - -
- Kop Surat Setda Bahan Concurde 80 gram cetakan 1 muka/1warna isi 500 Lbr 1,000,000.00 - - - - - - 600,000.00 400,000.00 1,000,000.00 1,000,000.00 1.00 - -
- Kwitansi Folio 420,000.00 - - - - - - 280,000.00 140,000.00 420,000.00 420,000.00 1.00 - -
- Bahan BC 160 gram ukuran 24x30 cm cetakan kuning 2 muka/1 warna 75,000.00 - - - - - - 45,000.00 30,000.00 75,000.00 75,000.00 1.00 - -
- Bahan BC 160 gram ukuran 26x37,5 cm warna kertas putih 1 muka/1 warna 75,000.00 - - - - - - 45,000.00 30,000.00 75,000.00 75,000.00 1.00 - -
- Bahan NCR ukuran 14x21cm isi 100 lembar 360,000.00 - - - - - - 270,000.00 90,000.00 360,000.00 360,000.00 1.00 - -
- Bahan NCR ukuan 10x21cm isi 100 lembar 360,000.00 - - - - - - 270,000.00 90,000.00 360,000.00 360,000.00 1.00 - -
- Map Surat Cetakan 1 Muka/1 Warna Ukuran 25x35 cm Cetak Berlogo 4,500,000.00 - - - - - - 3,375,000.00 1,125,000.00 4,500,000.00 4,500,000.00 1.00 - -
-
1.17.01.01.14 Penyediaan peralatan rumah tangga 184,909,250.00 - - - 28,000,000.00 125,215,200.00 153,215,200.00 - - - 153,215,200.00 0.83 31,694,050.00 31,694,050.00
8 -
1.17.01.01.14 5 2 BELANJA LANGSUNG 184,909,250.00 - - - 28,000,000.00 125,215,200.00 153,215,200.00 - - - 153,215,200.00 0.83 31,694,050.00 31,694,050.00
1.17.01.01.14 5 2 1 BELANJA PEGAWAI 6,800,000.00 - - - - - - - - - - - 6,800,000.00 6,800,000.00
1.17.01.01.14 5 2 1 01 Honorarium PNS 6,000,000.00 - - - - - - - - - - - 6,000,000.00 6,000,000.00
1.17.01.01.14 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 1,950,000.00 - - - - - - - - - - - 1,950,000.00 1,950,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris ( 1 Org x 1 Kl ) 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - - 1,050,000.00 1,050,000.00
1.17.01.01.14 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 2,650,000.00 - - - - - - - - - - - 2,650,000.00 2,650,000.00
150
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 - - - - - - - - - - - 1,750,000.00 1,750,000.00
1.17.01.01.14 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 1,400,000.00 - - - - - - - - - - - 1,400,000.00 1,400,000.00
- Pejabat pelaksana teknis kegiatan ( 1 Org x 1 Kl ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Staf administrasi kegiatan ( 2 Org x 1 Kl ) 800,000.00 - - - - - - - - - - - 800,000.00 800,000.00
- - - - - - - - - - -
1.17.01.01.14 5 2 1 02 Honorarium Non PNS 800,000.00 - - - - - - - - - - - 800,000.00 800,000.00
1.17.01.01.14 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 - - - - - - - - - - - 800,000.00 800,000.00
- Staf administrasi kegiatan ( 2 Org x 1 Kl ) 800,000.00 - - - - - - - - - - - 800,000.00 800,000.00
- - - - - - - - - - -
1.17.01.01.14 5 2 3 BELANJA MODAL 178,109,250.00 - - - 28,000,000.00 125,215,200.00 153,215,200.00 - - - 153,215,200.00 0.86 24,894,050.00 24,894,050.00
1.17.01.01.14 5 2 3 13 Belanja Modal Pengadaan Mebeulair 150,000,000.00 - - - - 125,215,200.00 125,215,200.00 - - - 125,215,200.00 0.83 24,784,800.00 24,784,800.00
1.17.01.01.14 5 2 3 13 10 Belanja modal pengadaan filling cabinet dan lemari besi 150,000,000.00 - - - - 125,215,200.00 125,215,200.00 - - - 125,215,200.00 0.83 24,784,800.00 24,784,800.00
- Pembuatan lemari ( 6 Buah ) 150,000,000.00 - - - - 125,215,200.00 125,215,200.00 - - - 125,215,200.00 0.83 24,784,800.00 24,784,800.00
- - - - - - - - - - -
1.17.01.01.14 5 2 3 15 Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga\ 28,109,250.00 - - - 28,000,000.00 - 28,000,000.00 - - - 28,000,000.00 1.00 109,250.00 109,250.00
1.17.01.01.14 5 2 3 15 01 Belanja modal pengadaan lampu hias 28,109,250.00 - - - 28,000,000.00 - 28,000,000.00 - - - 28,000,000.00 1.00 109,250.00 109,250.00
- Lampu gantung kristal ( 1 Buah ) 28,109,250.00 - - - 28,000,000.00 - 28,000,000.00 - - - 28,000,000.00 1.00 109,250.00 109,250.00
-
1.17.01.01.17 Penyediaan makanan dan minuman 320,960,000.00 - - - 45,696,000.00 242,976,000.00 288,672,000.00 13,440,000.00 5,040,000.00 18,480,000.00 307,152,000.00 0.96 13,808,000.00 13,808,000.00
9 -
1.17.01.01.17 5 2 BELANJA LANGSUNG 320,960,000.00 - - - 45,696,000.00 242,976,000.00 288,672,000.00 13,440,000.00 5,040,000.00 18,480,000.00 307,152,000.00 0.96 13,808,000.00 13,808,000.00
1.17.01.01.17 5 2 2 BELANJA BARANG DAN JASA 320,960,000.00 - - - 45,696,000.00 242,976,000.00 288,672,000.00 13,440,000.00 5,040,000.00 18,480,000.00 307,152,000.00 0.96 13,808,000.00 13,808,000.00
1.17.01.01.17 5 2 2 11 Belanja Makanan dan Minuman 320,960,000.00 - - - 45,696,000.00 242,976,000.00 288,672,000.00 13,440,000.00 5,040,000.00 18,480,000.00 307,152,000.00 0.96 13,808,000.00 13,808,000.00
1.17.01.01.17 5 2 2 11 01 Belanja makanan dan minuman harian pegawai 100,800,000.00 - - - 45,696,000.00 45,696,000.00 91,392,000.00 - - - 91,392,000.00 0.91 9,408,000.00 9,408,000.00
- Biaya Snack kantor dinas ( 56 org x 20 hari x 12 bln ) 100,800,000.00 - - - 45,696,000.00 45,696,000.00 91,392,000.00 - - - 91,392,000.00 0.91 9,408,000.00 9,408,000.00
1.17.01.01.17 5 2 2 11 02 Belanja makanan dan minuman rapat 20,160,000.00 - - - - - - 13,440,000.00 5,040,000.00 18,480,000.00 18,480,000.00 0.92 1,680,000.00 1,680,000.00
- Biaya Makanan Dan Minuman Rapat (56 Org x 24 Kali ) 20,160,000.00 - - - - - - 13,440,000.00 5,040,000.00 18,480,000.00 18,480,000.00 0.92 1,680,000.00 1,680,000.00
1.17.01.01.17 5 2 2 11 03 Belanja makanan dan minuman tamu 200,000,000.00 - - - - 197,280,000.00 197,280,000.00 - - - 197,280,000.00 0.99 2,720,000.00 2,720,000.00
- Biaya Makan Dan Minuman Tamu 200,000,000.00 - - - - 197,280,000.00 197,280,000.00 - - - 197,280,000.00 0.99 2,720,000.00 2,720,000.00
-
1.17.01.01.18 Rapat-rapat koordinasi dan konsultasi ke luar daerah 759,000,000.00 - - - - - - 433,330,000.00 116,140,000.00 549,470,000.00 549,470,000.00 0.72 209,530,000.00 209,530,000.00
10 -
1.17.01.01.18 5 2 2 15 Belanja Perjalanan Dinas 759,000,000.00 - - - - - - 433,330,000.00 116,140,000.00 549,470,000.00 549,470,000.00 0.72 209,530,000.00 209,530,000.00
1.17.01.01.18 5 2 2 15 02 Belanja perjalanan dinas luar daerah 759,000,000.00 - - - - - - 433,330,000.00 116,140,000.00 549,470,000.00 549,470,000.00 0.72 209,530,000.00 209,530,000.00
Sebagaianya -
- Lumpsum Gol, IV ( 4 Org x 3 Hr x 10 Kl ) 108,000,000.00 - - - - - - 36,300,000.00 - 36,300,000.00 36,300,000.00 0.34 71,700,000.00 71,700,000.00
- Lumpsum Gol, III ( 6 Org x 3 Hr x 10 Kl ) 126,000,000.00 - - - - - - 47,250,000.00 4,050,000.00 51,300,000.00 51,300,000.00 0.41 74,700,000.00 74,700,000.00
- Transportasi PP ( 10 Org x 10 Kl ) 13,000,000.00 - - - - - - 7,780,000.00 390,000.00 8,170,000.00 8,170,000.00 0.63 4,830,000.00 4,830,000.00
ke Jakarta - - - - - - - - - - - -
- Lumpsum Gol, IV ( 4 Org x 4 Hr x 10 Kl ) 144,000,000.00 - - - - - - 100,800,000.00 39,600,000.00 140,400,000.00 140,400,000.00 0.98 3,600,000.00 3,600,000.00
- Lumpsum Gol, III ( 6 Org x 4 Hr x 10 Kl ) 168,000,000.00 - - - - - - 95,200,000.00 30,800,000.00 126,000,000.00 126,000,000.00 0.75 42,000,000.00 42,000,000.00
- Transportasi PP ( 10 Org x 10 Kl ) 200,000,000.00 - - - - - - 146,000,000.00 41,300,000.00 187,300,000.00 187,300,000.00 0.94 12,700,000.00 12,700,000.00
- -
1.17.01.01.19 Penyediaan jasa keamanan kantor 1,569,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 140,085,000.00 580,707,131.00 720,792,131.00 - - - 1,337,792,131.00 0.85 231,207,869.00 231,207,869.00
11 -
1.17.01.01.19 5 2 BELANJA LANGSUNG 1,569,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 140,085,000.00 580,707,131.00 720,792,131.00 - - - 1,337,792,131.00 0.85 231,207,869.00 231,207,869.00
1.17.01.01.19 5 2 1 BELANJA PEGAWAI 732,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 - - - - - - 617,000,000.00 0.84 115,000,000.00 115,000,000.00
1.17.01.01.19 5 2 1 02 Honorarium Non PNS 732,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 - - - - - - 617,000,000.00 0.84 115,000,000.00 115,000,000.00
1.17.01.01.19 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 732,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 - - - - - - 617,000,000.00 0.84 115,000,000.00 115,000,000.00
- Petugas Dalam Istana Siak ( 27 Org x 12 Bln ) 324,000,000.00 198,000,000.00 38,000,000 236,000,000.00 - - - - - - 236,000,000.00 0.73 88,000,000.00 88,000,000.00
- Petugas Pengamanan Istana Siak ( 8 Org x 12 ) 96,000,000.00 80,000,000.00 16,000,000 96,000,000.00 - - - - - - 96,000,000.00 1.00 - -
- Petugas Penjaga Situs ( 5 Org x 12 Bln ) 60,000,000.00 30,000,000.00 6,000,000 36,000,000.00 - - - - - - 36,000,000.00 0.60 24,000,000.00 24,000,000.00
- Petugas administrasi kegiatan Dalam Balai Kerapatan Tinggi Siak ( 7 Org x 12 Bln ) 84,000,000.00 70,000,000.00 14,000,000 84,000,000.00 - - - - - - 84,000,000.00 1.00 - -
- Petugas Pengamanan Balai Kerapata Tinggi Siak ( 8 Org x 12 Bln ) 96,000,000.00 80,000,000.00 16,000,000 96,000,000.00 - - - - - - 96,000,000.00 1.00 - -
- Biaya supir ( 2 Org x 12 Bln ) 24,000,000.00 20,000,000.00 4,000,000 24,000,000.00 - - - - - - 24,000,000.00 1.00 - -
- Penjaga Kantor ( 2 Org x 12 Bulan ) 24,000,000.00 20,000,000.00 4,000,000 24,000,000.00 - - - - - - 24,000,000.00 1.00 - -
- Biaya Kebersihan Kantor ( 2 Org x 12 Bln ) 24,000,000.00 17,000,000.00 4,000,000 21,000,000.00 - - - - - - 21,000,000.00 0.88 3,000,000.00 3,000,000.00
-
1.17.01.01.19 5 2 2 BELANJA BARANG DAN JASA 297,000,000.00 - - - 140,085,000.00 140,085,000.00 280,170,000.00 - - - 280,170,000.00 0.94 16,830,000.00 16,830,000.00
1.17.01.01.19 5 2 2 11 Belanja Makanan dan Minuman 297,000,000.00 - - - 140,085,000.00 140,085,000.00 280,170,000.00 - - - 280,170,000.00 0.94 16,830,000.00 16,830,000.00
1.17.01.01.19 5 2 2 11 01 Belanja makanan dan minuman harian pegawai 297,000,000.00 - - - 140,085,000.00 140,085,000.00 280,170,000.00 - - - 280,170,000.00 0.94 16,830,000.00 16,830,000.00
- Biaya Makan Petugas Dalam Istana Siak ( 27 Org x 30 Hr x 12 Bln ) 145,800,000.00 - - - 68,769,000.00 68,769,000.00 137,538,000.00 - - - 137,538,000.00 0.94 8,262,000.00 8,262,000.00
- Biaya Makan Petugas Pengaman Istana Siak ( 8 Org x 30 Hr x 12 Bln ) 43,200,000.00 - - - 20,376,000.00 20,376,000.00 40,752,000.00 - - - 40,752,000.00 0.94 2,448,000.00 2,448,000.00
- Biaya Makan Petugas Situs ( 5 Org x 30 Hr x 12 Bln ) 27,000,000.00 - - - 12,735,000.00 12,735,000.00 25,470,000.00 - - - 25,470,000.00 0.94 1,530,000.00 1,530,000.00
- Petugas administrasi kegiatan Dalam Balai Kerapatan Tinggi Siak ( 7 Org x x 30 Hr x 12 Bln ) 37,800,000.00 - - - 17,829,000.00 17,829,000.00 35,658,000.00 - - - 35,658,000.00 0.94 2,142,000.00 2,142,000.00
- Petugas Pengamanan Balai Kerapata Tinggi Siak ( 8 Org x 30 Hr x 12 Bln ) 43,200,000.00 - - - 20,376,000.00 20,376,000.00 40,752,000.00 - - - 40,752,000.00 0.94 2,448,000.00 2,448,000.00
-
1.17.01.01.19 5 2 3 BELANJA MODAL 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 0.82 99,377,869.00 99,377,869.00
1.17.01.01.19 5 2 3 16 Belanja Modal Pengadaan Alat-alat Studio 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 0.82 99,377,869.00 99,377,869.00
1.17.01.01.19 5 2 3 16 01 Belanja modal pengadaan kamera 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 0.82 99,377,869.00 99,377,869.00
- Pengadaan CCTV Untuk Istana Siak Dan Balai Kerapatan 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 0.82 99,377,869.00 99,377,869.00
-
1.17.01.02 Program peningkatan sarana dan prasarana aparatur 2,617,951,000.00 581,000,000.00 216,600,000.00 797,600,000.00 406,814,000.00 1,187,441,000.00 1,594,255,000.00 - - - 2,391,855,000.00 0.91 226,096,000.00 226,096,000.00
1.17.01.02.05 Pengadaan kendaraan dinas/operasional 285,746,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 0.89 30,412,000.00 30,412,000.00
12 -
1.17.01.02.05 5 2 BELANJA LANGSUNG 285,746,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 0.89 30,412,000.00 30,412,000.00
1.17.01.02.05 5 2 1 BELANJA PEGAWAI 11,450,000.00 - - - - - - - - - - - 11,450,000.00 11,450,000.00
1.17.01.02.05 5 2 1 01 Honorarium PNS 9,850,000.00 - - - - - - - - - - - 9,850,000.00 9,850,000.00
1.17.01.02.05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 3,850,000.00 - - - - - - - - - - - 3,850,000.00 3,850,000.00
- Penanggungjawab 1,000,000.00 - - - - - - - - - - - 1,000,000.00 1,000,000.00
151
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Ketua 750,000.00 - - - - - - - - - - - 750,000.00 750,000.00
- Sekretaris 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Anggota 1,600,000.00 - - - - - - - - - - - 1,600,000.00 1,600,000.00
- Ketua 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
- Anggota 1,050,000.00 - - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
- Anggota 1,750,000.00 - - - - - - - - - - - 1,750,000.00 1,750,000.00
- Pejabat pelaksana teknis kegiatan 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Staf administrasi kegiatan 800,000.00 - - - - - - - - - - - 800,000.00 800,000.00
-
1.17.01.02.05 5 2 1 02 Honorarium Non PNS 1,600,000.00 - - - - - - - - - - - 1,600,000.00 1,600,000.00
1.17.01.02.05 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 1,600,000.00 - - - - - - - - - - - 1,600,000.00 1,600,000.00
- Staf Administrasi Keuangan ( 4 Org x 1Kl ) 1,600,000.00 - - - - - - - - - - - 1,600,000.00 1,600,000.00
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1.17.01.02.05 5 2 2 BELANJA BARANG DAN JASA 1,296,000.00 - - - - - - - - - - - 1,296,000.00 1,296,000.00
1.17.01.02.05 5 2 2 01 Belanja Bahan Pakai Habis 1,296,000.00 - - - - - - - - - - - 1,296,000.00 1,296,000.00
1.17.01.02.05 5 2 2 01 01 Belanja alat tulis kantor 1,296,000.00 - - - - - - - - - - - 1,296,000.00 1,296,000.00
- Kertas 210,000.00 - - - - - - - - - - - 210,000.00 210,000.00
- Heckter 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
- Gunting 60,000.00 - - - - - - - - - - - 60,000.00 60,000.00
- Ballponit 290,000.00 - - - - - - - - - - - 290,000.00 290,000.00
- Buku Besar Folio 52,000.00 - - - - - - - - - - - 52,000.00 52,000.00
- Clip Atom 01 100,000.00 - - - - - - - - - - - 100,000.00 100,000.00
- Pengaris Besi 30,000.00 - - - - - - - - - - - 30,000.00 30,000.00
- Anak Heckter 100,000.00 - - - - - - - - - - - 100,000.00 100,000.00
- Pisau Catter 24,000.00 - - - - - - - - - - - 24,000.00 24,000.00
- Spidol Non Permant 260,000.00 - - - - - - - - - - - 260,000.00 260,000.00
- Stabillo 120,000.00 - - - - - - - - - - - 120,000.00 120,000.00
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1.17.01.02.05 5 2 3 BELANJA MODAL 273,000,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 0.94 17,666,000.00 17,666,000.00
1.17.01.02.05 5 2 3 03 Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor 273,000,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 0.94 17,666,000.00 17,666,000.00
1.17.01.02.05 5 2 3 03 09 Belanja modal pengadaan alat-alat angkutan darat bermotor pick up 165,000,000.00 - - - - 148,104,000.00 148,104,000.00 - - - 148,104,000.00 0.90 16,896,000.00 16,896,000.00
- Pengadaan Mobil Pick Up 165,000,000.00 - - - - 148,104,000.00 148,104,000.00 - - - 148,104,000.00 0.90 16,896,000.00 16,896,000.00
1.17.01.02.05 5 2 3 03 12 Belanja modal pengadaan alat-alat angkutan darat bermotor sepeda motor 108,000,000.00 - - - - 107,230,000.00 107,230,000.00 - - - 107,230,000.00 0.99 770,000.00 770,000.00
- Pengadaan Kendaraan Dinas Roda Dua 108,000,000.00 - - - - 107,230,000.00 107,230,000.00 - - - 107,230,000.00 0.99 770,000.00 770,000.00
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1.17.01.02.09 PENGADAAN PERALATAN GEDUNG KANTOR 248,900,000.00 - - - - 238,548,000.00 238,548,000.00 - - - 238,548,000.00 0.96 10,352,000.00 10,352,000.00
1.17.01.02.09 5 2 BELANJA LANGSUNG 248,900,000.00 - - - - 238,548,000.00 238,548,000.00 - - - 238,548,000.00 0.96 10,352,000.00 10,352,000.00
1.17.01.02.09 5 2 1 BELANJA PEGAWAI 8,300,000.00 - - - - - - - - - - - 8,300,000.00 8,300,000.00
1.17.01.02.09 5 2 1 01 Honorarium PNS 8,300,000.00 - - - - - - - - - - - 8,300,000.00 8,300,000.00
- Ketua 500,000.00 - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - 400,000.00 400,000.00
- Anggota 1,050,000.00 - - 1,050,000.00 1,050,000.00
1.17.01.02.09 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 1,950,000.00 - - 1,950,000.00 1,950,000.00
- Ketua 500,000.00 - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - 400,000.00 400,000.00
- Anggota 1,050,000.00 - - 1,050,000.00 1,050,000.00
1.17.01.02.09 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 4,400,000.00 - - 4,400,000.00 4,400,000.00
- Pejabat pelaksana teknis kegiatan 1,200,000.00 - - 1,200,000.00 1,200,000.00
- Staf administrasi kegiatan 3,200,000.00 - - 3,200,000.00 3,200,000.00
1.17.01.02.09 5 2 3 BELANJA MODAL 240,600,000.00 - - - - 238,548,000.00 238,548,000.00 - - - 238,548,000.00 0.99 2,052,000.00 2,052,000.00
1.17.01.02.09 5 2 3 12 Belanja Modal Pengadaan Komputer 92,000,000.00 - - - - 91,516,000.00 91,516,000.00 - - - 91,516,000.00 0.99 484,000.00 484,000.00
1.17.01.02.09 5 2 3 12 02 Belanja modal pengadaan Komputer/PC 48,000,000.00 - - - - 47,740,000.00 47,740,000.00 - - - 47,740,000.00 0.99 260,000.00 260,000.00
- Pengadaan Komputer 4 Unit 48,000,000.00 47,740,000.00 47,740,000.00 47,740,000.00 0.99 260,000.00 260,000.00
1.17.01.02.09 5 2 3 12.03 Belanja modal pengadaan Komputer Note Book 30,000,000.00 - - - - 29,876,000.00 29,876,000.00 - - - 29,876,000.00 1.00 124,000.00 124,000.00
- Pengadaan Leptop ( 2 unit ) 30,000,000.00 29,876,000.00 29,876,000.00 29,876,000.00 1.00 124,000.00 124,000.00
1.17.01.02.09 5 2 3 12.04 Belanja modal pengadaan Printer 14,000,000.00 - - - - 13,900,000.00 13,900,000.00 - - - 13,900,000.00 0.99 100,000.00 100,000.00
- Pengadaan Printer ( 4 unit ) 14,000,000.00 13,900,000.00 13,900,000.00 13,900,000.00 0.99 100,000.00 100,000.00
1.17.01.02.09 5 2 3 13 Belanja modal pengadaan Meubeulier 36,000,000.00 - - - - 35,420,000.00 35,420,000.00 - - - 35,420,000.00 0.98 580,000.00 580,000.00
1.17.01.02.09 5 2 3 13.08 Belanja modal Pengadaan Sofa 30,000,000.00 - - - - 29,700,000.00 29,700,000.00 - - - 29,700,000.00 0.99 300,000.00 300,000.00
- Pengadaan Sofa Tamu 30,000,000.00 29,700,000.00 29,700,000.00 29,700,000.00 0.99 300,000.00 300,000.00
1.17.01.02.09 5 2 3 13.10 Belanja modal Pengadaan Filling Cabinet dan Lemari Besi 6,000,000.00 - - - - 5,720,000.00 5,720,000.00 - - - 5,720,000.00 0.95 280,000.00 280,000.00
- Pengadaan Filling Cabinet 6,000,000.00 5,720,000.00 5,720,000.00 5,720,000.00 0.95 280,000.00 280,000.00
1.17.01.02.09 5 2 3 15 Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga 84,600,000.00 - - - - 83,848,000.00 83,848,000.00 - - - 83,848,000.00 0.99 752,000.00 752,000.00
1.17.01.02.09 5 2 3 15 04 Belanja Modal PengadaanKarpet 84,600,000.00 - - - - 83,848,000.00 83,848,000.00 - - - 83,848,000.00 0.99 752,000.00 752,000.00
Pengadaan Karpet ( 188 M2 ) 84,600,000.00 83,848,000.00 83,848,000.00 83,848,000.00 0.99 752,000.00 752,000.00
1.17.01.02.09 5 2 3 17 Belanja Modal Pengadaan Alat- Alat Komunikasi 28,000,000.00 - - - - 27,764,000.00 27,764,000.00 - - - 27,764,000.00 0.99 236,000.00 236,000.00
1.17.01.02.09 5 2 3 17 03 Belanja Modal Pengadaan Radio SSB 28,000,000.00 - - - - 27,764,000.00 27,764,000.00 - - - 27,764,000.00 0.99 236,000.00 236,000.00
- Pengadaan HT ( 8 Unit ) 28,000,000.00 27,764,000.00 27,764,000.00 27,764,000.00 0.99 236,000.00 236,000.00
1.17.01.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 148,600,000.00 - - - 77,800,000.00 59,200,000.00 137,000,000.00 - - - 137,000,000.00 0.92 11,600,000.00 11,600,000.00
13 -
1.17.01.02.24 5 2 BELANJA LANGSUNG 148,600,000.00 - - - 77,800,000.00 59,200,000.00 137,000,000.00 - - - 137,000,000.00 0.92 11,600,000.00 11,600,000.00
1.17.01.02.24 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 148,600,000.00 - - - 77,800,000.00 59,200,000.00 137,000,000.00 - - - 137,000,000.00 0.92 11,600,000.00 11,600,000.00
1.17.01.02.24 5 2 2 05 01 Belanja Jasa Service kendaraan bermotor 6,600,000.00 - - - - - - - - - - - 6,600,000.00 6,600,000.00
- Biaya Servise Kendaraan Operasional roda 4 ( 2 unit x 10 Kali ) 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- Biaya Servise Kendaraan Dinas Roda dua ( 10 Unit x 4 Kali ) 2,400,000.00 - - - - - - - - - - - 2,400,000.00 2,400,000.00
- Biaya Servise AC dan Pengisian Freon kendaraan Operasional ( 2 Unit x 4 Kali ) 1,200,000.00 - - - - - - - - - - - 1,200,000.00 1,200,000.00
1.17.01.02.24 5 2 2 05 02 Belanja Penggantian Suku Cadang kendaraan bermotor 18,800,000.00 - - - 18,600,000.00 - 18,600,000.00 - - - 18,600,000.00 0.99 200,000.00 200,000.00
- Biaya suku cadang kendaraan Operasional ( 2 Unit ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 1.00 - -
- Biaya Pembelian Ban Kendaraan Operasional Roda empat 6,800,000.00 - - - 6,600,000.00 - 6,600,000.00 - - - 6,600,000.00 0.97 200,000.00 200,000.00
1.17.01.02.24 5 2 2 05 03 Belanja Bahan Bakar Minyak/Gas dan pelumas kendaraan bermotor 123,200,000.00 - - - 59,200,000.00 59,200,000.00 118,400,000.00 - - - 118,400,000.00 0.96 4,800,000.00 4,800,000.00
- Bahan bakar roda Empat ( 2 unit x 12000 liter ) 120,000,000.00 - - - 57,600,000.00 57,600,000.00 115,200,000.00 - - - 115,200,000.00 0.96 4,800,000.00 4,800,000.00
- Biaya pelumas Kendaraan Operasional Roda empat 3,200,000.00 - - - 1,600,000.00 1,600,000.00 3,200,000.00 - - - 3,200,000.00 1.00 - -
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1.17.01.02.33 1,072,676,000.00 422,000,000.00 57,600,000.00 479,600,000.00 73,500,000.00 354,744,000.00 428,244,000.00 - - - 907,844,000.00 0.85 164,832,000.00 164,832,000.00
152
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
14 -
1.17.01.02.33 5 2 BELANJA LANGSUNG 1,072,676,000.00 422,000,000.00 57,600,000.00 479,600,000.00 73,500,000.00 354,744,000.00 428,244,000.00 - - - 907,844,000.00 0.85 164,832,000.00 164,832,000.00
1.17.01.02.33 5 2 1 BELANJA PEGAWAI 523,200,000.00 422,000,000.00 57,600,000.00 479,600,000.00 - - - - - - 479,600,000.00 0.92 43,600,000.00 43,600,000.00
1.17.01.02.33 5 2 1 01 Honorarium PNS 16,800,000.00 - 15,400,000.00 15,400,000.00 - - - - - - 15,400,000.00 0.92 1,400,000.00 1,400,000.00
1.17.01.02.33 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 16,800,000.00 - 15,400,000.00 15,400,000.00 - - - - - - 15,400,000.00 0.92 1,400,000.00 1,400,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 - 6,600,000.00 6,600,000.00 - - - - - - 6,600,000.00 0.92 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 2 Org x 12 Bln ) 9,600,000.00 - 8,800,000.00 8,800,000.00 - - - - - - 8,800,000.00 0.92 800,000.00 800,000.00
-
- Petugas Pengawas ( 2 Org x 12 Bln ) 28,800,000.00 24,000,000.00 2,400,000.00 26,400,000.00 - - - - - - 26,400,000.00 0.92 2,400,000.00 2,400,000.00
- Petugas Kebersihan Taman ( 10 Org x 12 Bln ) 120,000,000.00 100,000,000.00 10,000,000.00 110,000,000.00 - - - - - - 110,000,000.00 0.92 10,000,000.00 10,000,000.00
- Petugas kebersihan dalam balai ( 5 Org x 12 Bln ) 60,000,000.00 50,000,000.00 5,000,000.00 55,000,000.00 - - - - - - 55,000,000.00 0.92 5,000,000.00 5,000,000.00
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1.17.01.02.33 5 2 2 01 Belanja Bahan Pakai Habis 181,676,000.00 - - - - 178,664,000.00 178,664,000.00 - - - 178,664,000.00 0.98 3,012,000.00 3,012,000.00
1.17.01.02.33 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 97,000,000.00 - - - - 95,600,000.00 95,600,000.00 - - - 95,600,000.00 0.99 1,400,000.00 1,400,000.00
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Tempat Sampah Berkaki 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Keset Ijuk 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 1.00 - -
- Serbet Makan 2,680,000.00 - - - - 2,680,000.00 2,680,000.00 - - - 2,680,000.00 1.00 - -
- Comford 2,000,000.00 - - - - 2,000,000.00 2,000,000.00 - - - 2,000,000.00 1.00 - -
- Gayung 1,020,000.00 - - - - 1,020,000.00 1,020,000.00 - - - 1,020,000.00 1.00 - -
- Ember Plastik 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 1.00 - -
- Pengki Plastik 660,000.00 - - - - 660,000.00 660,000.00 - - - 660,000.00 1.00 - -
- Keset Plastik 2,160,000.00 - - - - 2,160,000.00 2,160,000.00 - - - 2,160,000.00 1.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 1.00 - -
- Carbol 7,500,000.00 - - - - 7,500,000.00 7,500,000.00 - - - 7,500,000.00 1.00 - -
- Semprotan Air Taman 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Sapu Lantai ( lengkap ) 4,800,000.00 - - - - 4,800,000.00 4,800,000.00 - - - 4,800,000.00 1.00 - -
- Masker 3,600,000.00 - - - - 3,600,000.00 3,600,000.00 - - - 3,600,000.00 1.00 - -
- Sarung tangan 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Sapu lidi 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Caruk Sampah 4,200,000.00 - - - - 4,200,000.00 4,200,000.00 - - - 4,200,000.00 1.00 - -
- Sunglight pencuci piring 5,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 0.80 1,000,000.00 1,000,000.00
- Gerobak dorong 1,300,000.00 - - - - 1,300,000.00 1,300,000.00 - - - 1,300,000.00 1.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Comford 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 1.00 - -
- Gayung 425,000.00 - - - - 425,000.00 425,000.00 - - - 425,000.00 1.00 - -
- Ember Plastik 375,000.00 - - - - 375,000.00 375,000.00 - - - 375,000.00 1.00 - -
- Pengki Plastik 330,000.00 - - - - 330,000.00 330,000.00 - - - 330,000.00 1.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 1.00 - -
- Masker 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Sarung tangan 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Sapu lidi 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 1.00 - -
- Caruk Sampah 2,100,000.00 - - - - 2,100,000.00 2,100,000.00 - - - 2,100,000.00 1.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Serbet Makan 2,680,000.00 - - - - 2,680,000.00 2,680,000.00 - - - 2,680,000.00 1.00 - -
- Comford 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 1.00 - -
- Gayung 425,000.00 - - - - 425,000.00 425,000.00 - - - 425,000.00 1.00 - -
- Ember Plastik 375,000.00 - - - - 375,000.00 375,000.00 - - - 375,000.00 1.00 - -
- Pengki Plastik 330,000.00 - - - - 330,000.00 330,000.00 - - - 330,000.00 1.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - 480,000.00 1.00 - -
- Masker 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Sarung tangan 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Sapu lidi 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 1.00 - -
- Caruk Sampah 2,100,000.00 - - - - 2,100,000.00 2,100,000.00 - - - 2,100,000.00 1.00 - -
- Sunglight pencuci piring 2,000,000.00 - - - - 1,600,000.00 1,600,000.00 - - - 1,600,000.00 0.80 400,000.00 400,000.00
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
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1.17.01.02.33 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 43,500,000.00 43,200,000.00 43,200,000.00 - - - 43,200,000.00 0.99 300,000.00 300,000.00
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 1.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.96 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.96 50,000.00 50,000.00
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 1.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.96 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.96 50,000.00 50,000.00
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 1.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.96 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.96 50,000.00 50,000.00
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1.17.01.02.33 5 2 2 01 15 Belanja Bahan Kelengkapan Pertukangan 16,176,000.00 - - - - 15,864,000.00 15,864,000.00 - - - 15,864,000.00 0.98 312,000.00 312,000.00
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 1.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 1.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 1.00 - -
153
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 0.96 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 0.96 4,000.00 4,000.00
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 1.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 1.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 1.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 0.96 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 0.96 4,000.00 4,000.00
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 1.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 1.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 1.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 0.96 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 0.96 4,000.00 4,000.00
-
1.17.01.02.33 5 2 2 01 20 Belanja Bahan Pengharum Ruangan 25,000,000.00 24,000,000.00 24,000,000.00 - - - 24,000,000.00 0.96 1,000,000.00 1,000,000.00
-Pengharum Ruangan 1000 buah 25,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 0.96 1,000,000.00 1,000,000.00
-
1.17.01.02.33 5 2 2 02 Belanja Bahan/Material 115,200,000.00 - - - - - - - - - - - 115,200,000.00 115,200,000.00
1.17.01.02.33 5 2 2 02 20 Belanja bahan pupuk 115,200,000.00 - - - - - - - - - - - 115,200,000.00 115,200,000.00
- Pupuk Urea ( 2 Kl x 100 Kg x 12 Bln ) 18,000,000.00 - - - - - - - - - - - 18,000,000.00 18,000,000.00
- Pembelian Pupuk NPK ( 2 Kl x 100 Kg x 12 bln ) 20,400,000.00 - - - - - - - - - - - 20,400,000.00 20,400,000.00
-
1.17.01.02.33 5 2 2 03 Belanja Jasa Kantor 79,800,000.00 - - - - 79,680,000.00 79,680,000.00 - - - 79,680,000.00 1.00 120,000.00 120,000.00
1.17.01.02.33 5 2 2 03 02 Belanja Jasa Air 79,800,000.00 - - - - 79,680,000.00 79,680,000.00 - - - 79,680,000.00 1.00 120,000.00 120,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 1.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 0.98 40,000.00 40,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 1.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 0.98 40,000.00 40,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 1.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 0.98 40,000.00 40,000.00
- -
1.17.01.02.33 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 60,000,000.00 - - - - 58,000,000.00 58,000,000.00 - - - 58,000,000.00 0.97 2,000,000.00 2,000,000.00
1.17.01.02.33 5 2 2 10 08 Belanja Sewa Mesin Peralatan Kerja 60,000,000.00 - - - - 58,000,000.00 58,000,000.00 - - - 58,000,000.00 0.97 2,000,000.00 2,000,000.00
-Alat Pengepal Listrik Kering 30,000,000.00 29,000,000.00 29,000,000.00 29,000,000.00 0.97 1,000,000.00 1,000,000.00
-Alat Pengepal Listrik Basah 30,000,000.00 29,000,000.00 29,000,000.00 29,000,000.00 0.97 1,000,000.00 1,000,000.00
-
1.17.01.02.33 5 2 2 13 Belanja Pakaian Kerja 47,200,000.00 - - - 47,000,000.00 - 47,000,000.00 - - - 47,000,000.00 1.00 200,000.00 200,000.00
1.17.01.02.33 5 2 2 13 02 Belanja atribut kelengkapan pakaian kerja lapangan 47,200,000.00 - - - 47,000,000.00 - 47,000,000.00 - - - 47,000,000.00 1.00 200,000.00 200,000.00
- Pakaian Pengawas Lapangan ( 2 Org x 2 Stel ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Pakaian Petugas Taman ( 10 Org x 2 Stel ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Pakaian Petugas Dalam Balai ( 5 Org x 2 Stel ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Pembelian Sepatu Petugas Lapangan ( 2 Org x 2 Psg ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Pembelian Sepatu Petugas Taman ( 10 Org x 2 Psgn ) 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 1.00 - -
- Pembelian Sepatu Petugas Dalam Balai ( 5 Org x 2 Psg ) 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 1.00 - -
- Topi Pengawas ( 2 Org x 2 Buah ) 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 1.00 - -
- Topi Petugas Taman ( 10 Org x 2 Buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Topi Pengawas ( 2 Org x 2 Buah ) 800,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 0.88 100,000.00 100,000.00
- Topi Pengawas ( 2 Org x 2 Buah ) 800,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 0.88 100,000.00 100,000.00
-
1.17.01.02.33 5 2 3 BELANJA MODAL 65,600,000.00 - - - 26,500,000.00 38,400,000.00 64,900,000.00 - - - 64,900,000.00 0.99 700,000.00 700,000.00
1.17.01.02.33 5 2 3 03 Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor 27,000,000.00 - - - 26,500,000.00 - 26,500,000.00 - - - 26,500,000.00 0.98 500,000.00 500,000.00
1.17.01.02.33 5 2 3 03 12 Belanja modal pengadaan alat-alat angkutan darat bermotor sepeda motor 27,000,000.00 - - - 26,500,000.00 - 26,500,000.00 - - - 26,500,000.00 0.98 500,000.00 500,000.00
- Pengadaan Kendaraan Operasional 27,000,000.00 - - - 26,500,000.00 - 26,500,000.00 - - - 26,500,000.00 0.98 500,000.00 500,000.00
1.17.01.02.33 5 2 3 09 Belanja Modal Pengadaan Alat-alat Pengelolaan Pertanian dan Peternakan 38,600,000.00 - - - - 38,400,000.00 38,400,000.00 - - - 38,400,000.00 0.99 200,000.00 200,000.00
1.17.01.02.33 5 2 3 09 05 Belanja modal pengadaan Mesin Potong Rumput dan Tanaman 38,600,000.00 - - - - 38,400,000.00 38,400,000.00 - - - 38,400,000.00 0.99 200,000.00 200,000.00
-Mesin Rumput 37,500,000.00 37,400,000.00 37,400,000.00 37,400,000.00 1.00 100,000.00 100,000.00
-Mata Mesin Rumput 5 X12 500,000.00 500,000.00 500,000.00 500,000.00 1.00 - -
-Busi 600,000.00 500,000.00 500,000.00 500,000.00 0.83 100,000.00 100,000.00
-
- -
1.17.01.02.34 Pemeliharaan rutin/berkala dokumen dan buku bacaan kantor 862,029,000.00 159,000,000.00 159,000,000.00 318,000,000.00 255,514,000.00 279,615,000.00 535,129,000.00 - - - 853,129,000.00 0.99 8,900,000.00 8,900,000.00
15 -
1.17.01.02.34 5 2 BELANJA LANGSUNG 862,029,000.00 159,000,000.00 159,000,000.00 318,000,000.00 255,514,000.00 279,615,000.00 535,129,000.00 - - - 853,129,000.00 0.99 8,900,000.00 8,900,000.00
1.17.01.02.34 5 2 1 BELANJA PEGAWAI 328,650,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 0.97 10,650,000.00 10,650,000.00
1.17.01.02.34 5 2 1 01 Honorarium PNS 328,650,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 0.97 10,650,000.00 10,650,000.00
154
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pengarah / Pembina 1,000,000.00 - - - - - - - - - - - 1,000,000.00 1,000,000.00
- Penanggungjawab 850,000.00 - - - - - - - - - - - 850,000.00 850,000.00
- Ketua 750,000.00 - - - - - - - - - - - 750,000.00 750,000.00
- Sekretaris 650,000.00 - - - - - - - - - - - 650,000.00 650,000.00
- Anggota 2,200,000.00 - - - - - - - - - - - 2,200,000.00 2,200,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 4 Bln ) 2,000,000.00 - - - - - - - - - - - 2,000,000.00 2,000,000.00
- Staf Administrasi Kegiatan ( 2 Org x 4 Bln ) 3,200,000.00 - - - - - - - - - - - 3,200,000.00 3,200,000.00
1.17.01.02.34 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi 318,000,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 1.00 - -
Siak - - - - - - - - - -
- Honorarium Peneliti Dan Penyusun 30,000,000.00 15,000,000.00 15,000,000.00 30,000,000.00 - - - - - - 30,000,000.00 1.00 - -
- Honorarium Tim Ahli ( 5 Org x 4 Bln ) 160,000,000.00 80,000,000.00 80,000,000.00 160,000,000.00 - - - - - - 160,000,000.00 1.00 - -
- Honorarium Tim Teknis ( 4 Org x 4 Bln ) 112,000,000.00 56,000,000.00 56,000,000.00 112,000,000.00 - - - - - - 112,000,000.00 1.00 - -
- Tenaga teknis kesekretariatan ( 2 Org x 4 Bln ) 16,000,000.00 8,000,000.00 8,000,000.00 16,000,000.00 - - - - - - 16,000,000.00 1.00 - -
- - - - - - - - - -
1.17.01.02.34 5 2 2 BELANJA BARANG DAN JASA 533,379,000.00 - - - 255,514,000.00 279,615,000.00 535,129,000.00 - - - 535,129,000.00 1.00 (1,750,000.00) (1,750,000.00)
1.17.01.02.34 5 2 2 01 Belanja Bahan Pakai Habis 31,914,000.00 - - - 31,914,000.00 - 31,914,000.00 - - - 31,914,000.00 1.00 - -
1.17.01.02.34 5 2 2 01 01 Belanja alat tulis kantor 31,914,000.00 - - - 31,914,000.00 - 31,914,000.00 - - - 31,914,000.00 1.00 - -
Siak - - - - - - - - - - -
- Pembelian Hard Disk Eksternal 80 GB 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 1.00 - -
- Literatur penunjang penelitian 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 1.00 - -
- Pembelian Buku penunjang penelitian 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 1.00 - -
- Buku harian Dan penunjang penelitian 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Ballpoint 870,000.00 - - - 870,000.00 - 870,000.00 - - - 870,000.00 1.00 - -
- Hekter 275,000.00 - - - 275,000.00 - 275,000.00 - - - 275,000.00 1.00 - -
- Kertas HVS 70 gram folio 350,000.00 - - - 350,000.00 - 350,000.00 - - - 350,000.00 1.00 - -
- Map 1,140,000.00 - - - 1,140,000.00 - 1,140,000.00 - - - 1,140,000.00 1.00 - -
- Pelobang Kertas 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 1.00 - -
- Penjepit Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 1.00 - -
- Spidol 375,000.00 - - - 375,000.00 - 375,000.00 - - - 375,000.00 1.00 - -
- Stabilo 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 1.00 - -
- Amplop Dinas ukuran panjang 350,000.00 - - - 350,000.00 - 350,000.00 - - - 350,000.00 1.00 - -
- Box file 200,000.00 - - - 200,000.00 - 200,000.00 - - - 200,000.00 1.00 - -
- Clip Atom 59,500.00 - - - 59,500.00 - 59,500.00 - - - 59,500.00 1.00 - -
- Pembelian Buku Atrikel/Microflim 10,000,000.00 - - - 10,000,000.00 - 10,000,000.00 - - - 10,000,000.00 1.00 - -
- Pembelian Hard Disk Eksternal 80 GB 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 1.00 - -
- Literatur penunjang penelitian 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 1.00 - -
- Pembelian Buku penunjang penelitian 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 1.00 - -
- Buku harian Dan penunjang penelitian 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Ballpoint 580,000.00 - - - 580,000.00 - 580,000.00 - - - 580,000.00 1.00 - -
- Hekter 220,000.00 - - - 220,000.00 - 220,000.00 - - - 220,000.00 1.00 - -
- Kertas HVS 70 gram folio 210,000.00 - - - 210,000.00 - 210,000.00 - - - 210,000.00 1.00 - -
- Map 570,000.00 - - - 570,000.00 - 570,000.00 - - - 570,000.00 1.00 - -
- Pelobang Kertas 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 1.00 - -
- Penjepit Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 1.00 - -
- Spidol 375,000.00 - - - 375,000.00 - 375,000.00 - - - 375,000.00 1.00 - -
- Stabilo 90,000.00 - - - 90,000.00 - 90,000.00 - - - 90,000.00 1.00 - -
- Amplop Dinas ukuran panjang 350,000.00 - - - 350,000.00 - 350,000.00 - - - 350,000.00 1.00 - -
- Box file 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Clip Atom 59,500.00 - - - 59,500.00 - 59,500.00 - - - 59,500.00 1.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 02 Belanja Bahan/Material 65,000,000.00 - - - 20,000,000.00 45,000,000.00 65,000,000.00 - - - 65,000,000.00 1.00 - -
1.17.01.02.34 5 2 2 02 10 Belanja dokumentasi 65,000,000.00 - - - 20,000,000.00 45,000,000.00 65,000,000.00 - - - 65,000,000.00 1.00 - -
- Dokumentasi 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 1.00 - -
- Pembuatan Maket Kawasan Wisata Terpadu 45,000,000.00 - - - - 45,000,000.00 45,000,000.00 - - - 45,000,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 03 Belanja Jasa Kantor 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
1.17.01.02.34 5 2 2 03 12 Belanja Jasa Publikasi 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
- Biaya Publikasi 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 06 Belanja Cetak dan Penggandaan 106,075,000.00 - - - 26,525,000.00 81,300,000.00 107,825,000.00 - - - 107,825,000.00 1.02 (1,750,000.00) (1,750,000.00)
1.17.01.02.34 5 2 2 06 01 Belanja cetak 81,825,000.00 - - - 23,525,000.00 60,050,000.00 83,575,000.00 - - - 83,575,000.00 1.02 (1,750,000.00) (1,750,000.00)
Siak - - - - - - - - - - -
- Penyusunan Buku Dan Laporan 25,000,000.00 - - - 7,050,000.00 16,450,000.00 23,500,000.00 - - - 23,500,000.00 0.94 1,500,000.00 1,500,000.00
- Penggandaan Hasil akhir 10,000,000.00 - - - - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 1.00 - -
- Evaluasi Hasil penelitian 3,500,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 0.86 500,000.00 500,000.00
- Penggandaan Bahan pra penelitian 2,250,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 0.89 250,000.00 250,000.00
- Pembuatan Instrumen penelitian 175,000.00 - - - 175,000.00 - 175,000.00 - - - 175,000.00 1.00 - -
- Rapat-Rapat Tim Peneliti 8,400,000.00 - - - 4,800,000.00 3,600,000.00 8,400,000.00 - - - 8,400,000.00 1.00 - -
- Penggandaan Data 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 1.00 - -
- Merumuskan Hasil penelitian & Tabulasi Data 10,000,000.00 - - - - 14,500,000.00 14,500,000.00 - - - 14,500,000.00 1.45 (4,500,000.00) (4,500,000.00)
- Penggandaan Bahan Hasil sementara 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Sistematisasi Data (SPSS) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
- Penggandaan Laporan akhir penelitian 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Pelaporan akhir ke Pemda. Kab. Siak 5,000,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 0.90 500,000.00 500,000.00
1.17.01.02.34 5 2 2 06 02 Belanja penggandaan 24,250,000.00 - - - 3,000,000.00 21,250,000.00 24,250,000.00 - - - 24,250,000.00 1.00 - -
Siak - - - - - - - - - - -
- Biaya Fotocopy temuan 11,250,000.00 - - - - 11,250,000.00 11,250,000.00 - - - 11,250,000.00 1.00 - -
- Photo copy Literatur 10,000,000.00 - - - - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 1.00 - -
- Photo copy Instrumen penelitian 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 109,100,000.00 - - - 58,700,000.00 50,400,000.00 109,100,000.00 - - - 109,100,000.00 1.00 - -
1.17.01.02.34 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 109,100,000.00 - - - 58,700,000.00 50,400,000.00 109,100,000.00 - - - 109,100,000.00 1.00 - -
Siak - - - - - - - - - - -
155
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Biaya Akomodasi ( 4 Org x 4 Bln ) 40,000,000.00 - - - 20,000,000.00 20,000,000.00 40,000,000.00 - - - 40,000,000.00 1.00 - -
- Penginapan tim ahli ( 5 Org x 18 Hr ) 45,000,000.00 - - - 25,000,000.00 20,000,000.00 45,000,000.00 - - - 45,000,000.00 1.00 - -
- Penginapan tim Teknis ( 4 Org x 14 Hr ) 19,600,000.00 - - - 11,200,000.00 8,400,000.00 19,600,000.00 - - - 19,600,000.00 1.00 - -
- Penginapan Presentasi ( 9 Org x 1 Mlm) 4,500,000.00 - - - 2,500,000.00 2,000,000.00 4,500,000.00 - - - 4,500,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 08 Belanja Sewa Sarana Mobilitas 191,000,000.00 - - - 99,000,000.00 92,000,000.00 191,000,000.00 - - - 191,000,000.00 1.00 - -
1.17.01.02.34 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 67,000,000.00 - - - 35,000,000.00 32,000,000.00 67,000,000.00 - - - 67,000,000.00 1.00 - -
Siak - - - - - - - - - - -
- Biaya Transportasi Lokal ( 4 Org ) 10,000,000.00 - - - 5,000,000.00 5,000,000.00 10,000,000.00 - - - 10,000,000.00 1.00 - -
- Transportasi Lokal Tim Ahli ( 18 Hr x 1 Mobil ) 18,000,000.00 - - - 9,000,000.00 9,000,000.00 18,000,000.00 - - - 18,000,000.00 1.00 - -
- Transportasi Tim Teknis ( 18 Hr x 1 Mobil ) 18,000,000.00 - - - 9,000,000.00 9,000,000.00 18,000,000.00 - - - 18,000,000.00 1.00 - -
- Transportasi dilokasi Penelitian (14 Kecamatan x 1 bulan) 21,000,000.00 - - - 12,000,000.00 9,000,000.00 21,000,000.00 - - - 21,000,000.00 1.00 - -
1.17.01.02.34 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 124,000,000.00 - - - 64,000,000.00 60,000,000.00 124,000,000.00 - - - 124,000,000.00 1.00 - -
Siak - - - - - - - - - - -
- Biaya Transportasi Peneliti Pekanbaru - Malaysia PP ( 4 Org 40,000,000.00 - - - 20,000,000.00 20,000,000.00 40,000,000.00 - - - 40,000,000.00 1.00 - -
- Transportasi Yogyakarta-Siak PP ( 5 Org x 6 Kl ) 60,000,000.00 - - - 32,000,000.00 28,000,000.00 60,000,000.00 - - - 60,000,000.00 1.00 - -
- Transportasi Yogyakarta-Riau PP ( 4 Org x 3 Kl ) 24,000,000.00 - - - 12,000,000.00 12,000,000.00 24,000,000.00 - - - 24,000,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 1.00 - -
1.17.01.02.34 5 2 2 10 02 Belanja sewa komputer dan printer 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 1.00 - -
- Sewa laptop & Infocus 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 11 Belanja Makanan dan Minuman 13,290,000.00 - - - 7,375,000.00 5,915,000.00 13,290,000.00 - - - 13,290,000.00 1.00 - -
1.17.01.02.34 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 13,290,000.00 - - - 7,375,000.00 5,915,000.00 13,290,000.00 - - - 13,290,000.00 1.00 - -
Siak - - - - - - - - - - -
- Biaya Makan Peneliti ( 4 Org x 4 Bln ) 1,360,000.00 - - - 1,360,000.00 - 1,360,000.00 - - - 1,360,000.00 1.00 - -
- Biaya Snack Peneliti ( 4 Org x 2 Kl x 4 Bln ) 640,000.00 - - - 640,000.00 - 640,000.00 - - - 640,000.00 1.00 - -
- Biaya makan tim ahli ( 5 Orang X 18 Hr ) 4,050,000.00 - - - 2,025,000.00 2,025,000.00 4,050,000.00 - - - 4,050,000.00 1.00 - -
- Biaya makan tim teknis ( 4 Orang X 18 kali ) 3,240,000.00 - - - 1,350,000.00 1,890,000.00 3,240,000.00 - - - 3,240,000.00 1.00 - -
- Konsumsi Presentasi ( 4 Kali ) 4,000,000.00 - - - 2,000,000.00 2,000,000.00 4,000,000.00 - - - 4,000,000.00 1.00 - -
- -
1.17.01.06 13,710,500.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 0.75 3,410,500.00 3,410,500.00
1.17.01.06.05 Penyusunan Laporan LAKIP 13,710,500.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 0.75 3,410,500.00 3,410,500.00
16 -
1.17.01.06.05 5 2 BELANJA LANGSUNG 13,710,500.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 0.75 3,410,500.00 3,410,500.00
1.17.01.06.05 5 2 1 BELANJA PEGAWAI 10,300,000.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 1.00 - -
1.17.01.06.05 5 2 1 01 Honorarium PNS 7,900,000.00 - 7,900,000.00 7,900,000.00 - - - - - - 7,900,000.00 1.00 - -
1.17.01.06.05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 3,700,000.00 - 3,700,000.00 3,700,000.00 - - - - - - 3,700,000.00 1.00 - -
- Pengarah/Pembina 750,000.00 - 750,000.00 750,000.00 - - - - - - 750,000.00 1.00 - -
- Penanggungjawab 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Ketua 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 450,000.00 - 450,000.00 450,000.00 - - - - - - 450,000.00 1.00 - -
- Anggota 1,400,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 1.00 - -
1.17.01.06.05 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 4,200,000.00 - 4,200,000.00 4,200,000.00 - - - - - - 4,200,000.00 1.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 3 Bln ) 1,800,000.00 - 1,800,000.00 1,800,000.00 - - - - - - 1,800,000.00 1.00 - -
- Staf Administrasi Kegiatan (2 Org x 3 Bln ) 2,400,000.00 - 2,400,000.00 2,400,000.00 - - - - - - 2,400,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.06.05 5 2 1 02 Honorarium Non PNS 2,400,000.00 - 2,400,000.00 2,400,000.00 - - - - - - 2,400,000.00 1.00 - -
1.17.01.06.05 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 2,400,000.00 - 2,400,000.00 2,400,000.00 - - - - - - 2,400,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 3 Bln ) 2,400,000.00 - 2,400,000.00 2,400,000.00 - - - - - - 2,400,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.06.05 5 2 2 BELANJA BARANG DAN JASA 3,410,500.00 - - - - - - - - - - - 3,410,500.00 3,410,500.00
1.17.01.06.05 5 2 2 01 Belanja Bahan Pakai Habis 830,500.00 - - - - - - - - - - - 830,500.00 830,500.00
1.17.01.06.05 5 2 2 01 01 Belanja alat tulis kantor 830,500.00 - - - - - - - - - - - 830,500.00 830,500.00
- Kertas HVS 70 Gram Folio 192,500.00 - - - - - - - - - - - 192,500.00 192,500.00
- Pena Signo Um 153/152 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- Pensil 2B 150,000.00 - - - - - - - - - - - 150,000.00 150,000.00
- Tinta Printer Data Print Colour 140,000.00 - - - - - - - - - - - 140,000.00 140,000.00
- Binder Clip SMR 155 48,000.00 - - - - - - - - - - - 48,000.00 48,000.00
- - - - - - - - - - -
1.17.01.06.05 5 2 2 06 Belanja Cetak dan Penggandaan 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
1.17.01.06.05 5 2 2 06 02 Belanja penggandaan 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Penggandaan Lakip ( 6 Rangkap ) 1,200,000.00 - - - - - - - - - - - 1,200,000.00 1,200,000.00
- Fotocopy 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - -
1.17.01.06.05 5 2 2 11 Belanja Makanan dan Minuman 1,080,000.00 - - - - - - - - - - - 1,080,000.00 1,080,000.00
1.17.01.06.05 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 1,080,000.00 - - - - - - - - - - - 1,080,000.00 1,080,000.00
- Biaya Makan (8 Org x 6 Hr ) 720,000.00 - - - - - - - - - - - 720,000.00 720,000.00
- Biaya Snack ( 8 Org x 6 Hr ) 360,000.00 - - - - - - - - - - - 360,000.00 360,000.00
-
1.17.01.16 Program Pengelolaan Kekayaan Budaya 9,965,380,300.00 156,800,000.00 62,176,600.00 218,976,600.00 1,520,489,300.00 5,423,926,765.00 6,944,416,065.00 90,400,000.00 2,500,000.00 92,900,000.00 7,256,292,665.00 0.73 2,709,087,635.00 2,709,087,635.00
1.17.01.16.05 dan peninggalan bawah air 6,639,912,000.00 31,750,000.00 53,576,600.00 85,326,600.00 204,831,800.00 3,843,194,340.00 4,048,026,140.00 - - - 4,133,352,740.00 0.62 2,506,559,260.00 2,506,559,260.00
17 -
1.17.01.16.05 5 2 BELANJA LANGSUNG 6,639,912,000.00 31,750,000.00 53,576,600.00 85,326,600.00 204,831,800.00 3,843,194,340.00 4,048,026,140.00 - - - 4,133,352,740.00 0.62 2,506,559,260.00 2,506,559,260.00
1.17.01.16.05 5 2 1 BELANJA PEGAWAI 130,440,000.00 31,750,000.00 53,576,600.00 85,326,600.00 - - - - - - 85,326,600.00 0.65 45,113,400.00 45,113,400.00
1.17.01.16.05 5 2 1 01 Honorarium PNS 12,400,000.00 - - - - - - - - - - - 12,400,000.00 12,400,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris ( 1 Org x 1Kl ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
156
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Anggota ( 5 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - - 1,050,000.00 1,050,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 6 Bln ) 3,600,000.00 - - - - - - - - - - - 3,600,000.00 3,600,000.00
-
1.17.01.16.05 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 113,240,000.00 31,750,000.00 53,576,600.00 85,326,600.00 - - - - - - 85,326,600.00 0.75 27,913,400.00 27,913,400.00
A. TENAGA AHLI -
- Tim Leader ( Ahli Arsitektur ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
- Ahli Arsitektur ( 1 Org x 1 Bln ) 3,250,000.00 3,150,000.00 - 3,150,000.00 - - - - - - 3,150,000.00 0.97 100,000.00 100,000.00
- Ahli Sipil/Struktur 3,250,000.00 3,150,000.00 - 3,150,000.00 - - - - - - 3,150,000.00 0.97 100,000.00 100,000.00
- Ahli Estimate 3,250,000.00 3,150,000.00 - 3,150,000.00 - - - - - - 3,150,000.00 0.97 100,000.00 100,000.00
- Surveyor 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 1.00 - -
- Pembantu Surveyor 1,450,000.00 1,450,000.00 - 1,450,000.00 - - - - - - 1,450,000.00 1.00 - -
- Drafman/CAD Operator 1,700,000.00 1,700,000.00 - 1,700,000.00 - - - - - - 1,700,000.00 1.00 - -
- Administrasi / Sekretaris 1,700,000.00 1,700,000.00 - 1,700,000.00 - - - - - - 1,700,000.00 1.00 - -
- Operator Komputer 1,350,000.00 1,350,000.00 - 1,350,000.00 - - - - - - 1,350,000.00 1.00 - -
- Office Boy 950,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 0.89 100,000.00 100,000.00
- Tim leader ( 1 Org x 3 kali ) 2,250,000.00 2,250,000.00 - 2,250,000.00 - - - - - - 2,250,000.00 1.00 - -
- Tenaga Ahli ( 3 Org x 1 Kali ) 1,350,000.00 1,350,000.00 - 1,350,000.00 - - - - - - 1,350,000.00 1.00 - -
- Surveyor ( 1 Org x 2 Hr ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 1.00 - -
- Pembantu Surveyor ( 2 Org x 2 Hr ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 1.00 - -
- Tim Leader / Kepala Tenaga Ahli ( 2 Bln x 1 Kl ) 5,400,000.00 - 3,773,000.00 3,773,000.00 - - - - - - 3,773,000.00 0.70 1,627,000.00 1,627,000.00
- Inspector ( 2 Bln x 1 Kl ) 4,500,000.00 - 3,003,000.00 3,003,000.00 - - - - - - 3,003,000.00 0.67 1,497,000.00 1,497,000.00
- Draffmen ( 6 Bulan x1 Kl ) 2,100,000.00 - 1,463,000.00 1,463,000.00 - - - - - - 1,463,000.00 0.70 637,000.00 637,000.00
- Operator Komputer ( 6 Bln x 1 Kl ) 2,100,000.00 - 1,463,000.00 1,463,000.00 - - - - - - 1,463,000.00 0.70 637,000.00 637,000.00
- Administrator ( 6 Bln x 1 Kl ) 2,100,000.00 - 1,463,000.00 1,463,000.00 - - - - - - 1,463,000.00 0.70 637,000.00 637,000.00
A. TENAGA AHLI - - - - - - - - - - -
- Team Leader / Kepala Tenaga Ahli ( 1 Org x 6 Bln ) 540,000.00 - 361,900.00 361,900.00 - - - - - - 361,900.00 0.67 178,100.00 178,100.00
- Inspector ( 1 Org x 6 Bln ) 540,000.00 - 361,900.00 361,900.00 - - - - - - 361,900.00 0.67 178,100.00 178,100.00
- Draffman ( 1 Org x 6 Bln ) 270,000.00 - 184,800.00 184,800.00 - - - - - - 184,800.00 0.68 85,200.00 85,200.00
- Operator Komputer ( 1 Org x 6 Bln ) 270,000.00 - 184,800.00 184,800.00 - - - - - - 184,800.00 0.68 85,200.00 85,200.00
- Administrator ( 1 Org x 6 Bln ) 270,000.00 - 184,800.00 184,800.00 - - - - - - 184,800.00 0.68 85,200.00 85,200.00
Tenaga Ahli - - - - - - - - - - -
- Team leader ( 1 Org x 6 Bln ) 8,400,000.00 - 4,400,000.00 4,400,000.00 - - - - - - 4,400,000.00 0.52 4,000,000.00 4,000,000.00
- Inspector ( 1 Org x 6 Bln ) 7,800,000.00 - 3,850,000.00 3,850,000.00 - - - - - - 3,850,000.00 0.49 3,950,000.00 3,950,000.00
- Draffman ( 1 Org x 2 Bln ) 4,500,000.00 - 2,200,000.00 2,200,000.00 - - - - - - 2,200,000.00 0.49 2,300,000.00 2,300,000.00
- Operator Komputer ( 1 Org x 2 Bln ) 3,900,000.00 - 2,044,900.00 2,044,900.00 - - - - - - 2,044,900.00 0.52 1,855,100.00 1,855,100.00
- Administrator ( 1 Org x 2 Bln ) 3,900,000.00 - 2,040,500.00 2,040,500.00 - - - - - - 2,040,500.00 0.52 1,859,500.00 1,859,500.00
Tenaga Ahli - - - - - - - - - - -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Bln ) 600,000.00 - 302,500.00 302,500.00 - - - - - - 302,500.00 0.50 297,500.00 297,500.00
- Operator komputer ( 1 Org x 6 Bln ) 600,000.00 - 275,000.00 275,000.00 - - - - - - 275,000.00 0.46 325,000.00 325,000.00
Tenaga Ahli - - - - - - - - - - -
- Team leader ( 1 Org x 2 Bln ) 8,400,000.00 - 6,688,000.00 6,688,000.00 - - - - - - 6,688,000.00 0.80 1,712,000.00 1,712,000.00
- Inspector ( 1 Org x 2 Bln ) 7,800,000.00 - 6,160,000.00 6,160,000.00 - - - - - - 6,160,000.00 0.79 1,640,000.00 1,640,000.00
- Draffman ( 1 Org x 2 Bln ) 4,500,000.00 - 3,520,000.00 3,520,000.00 - - - - - - 3,520,000.00 0.78 980,000.00 980,000.00
- Operator Komputer ( 1 Org x 2 Bln ) 3,900,000.00 - 3,168,000.00 3,168,000.00 - - - - - - 3,168,000.00 0.81 732,000.00 732,000.00
- Administrator ( 1 Org x 2 Bln ) 3,900,000.00 - 3,168,000.00 3,168,000.00 - - - - - - 3,168,000.00 0.81 732,000.00 732,000.00
Tenaga Ahli - - - - - - - - - - -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Bln ) 600,000.00 - 492,800.00 492,800.00 - - - - - - 492,800.00 0.82 107,200.00 107,200.00
- Operator komputer ( 1 Org x 6 Bln ) 600,000.00 - 492,800.00 492,800.00 - - - - - - 492,800.00 0.82 107,200.00 107,200.00
- Staf Administrasi Kegiatan/Keuangan ( 2 Org x 6 Bln ) 4,800,000.00 - - - - - - - - - - - 4,800,000.00 4,800,000.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 01 Belanja Bahan Pakai Habis 7,180,000.00 - - - 390,000.00 4,347,200.00 4,737,200.00 - - - 4,737,200.00 0.66 2,442,800.00 2,442,800.00
1.17.01.16.05 5 2 2 01 01 Belanja alat tulis kantor 7,180,000.00 - - - 390,000.00 4,347,200.00 4,737,200.00 - - - 4,737,200.00 0.66 2,442,800.00 2,442,800.00
- Alat-Alat tulis 100,000.00 - - - 100,000.00 - 100,000.00 - - - 100,000.00 1.00 - -
- Kertas HVS ( 2 Rim ) 90,000.00 - - - 90,000.00 - 90,000.00 - - - 90,000.00 1.00 - -
- Disket ( 1 Kotak ) 50,000.00 - - - 50,000.00 - 50,000.00 - - - 50,000.00 1.00 - -
- Tinta Printer ( 1 Bh ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Alat-Alat tulis 100,000.00 - - - - 65,450.00 65,450.00 - - - 65,450.00 0.65 34,550.00 34,550.00
- Kertas HVS ( 2 Rim ) 90,000.00 - - - - 61,600.00 61,600.00 - - - 61,600.00 0.68 28,400.00 28,400.00
- Disket ( 1 Kotak ) 50,000.00 - - - - 34,650.00 34,650.00 - - - 34,650.00 0.69 15,350.00 15,350.00
- Tinta Printer ( 1 Bh ) 150,000.00 - - - - 103,950.00 103,950.00 - - - 103,950.00 0.69 46,050.00 46,050.00
157
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Alat -alat tulis ( 4 Set ) 600,000.00 - - - - 286,000.00 286,000.00 - - - 286,000.00 0.48 314,000.00 314,000.00
- Kertas HVS ( 6 Rim ) 250,000.00 - - - - 110,000.00 110,000.00 - - - 110,000.00 0.44 140,000.00 140,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 550,000.00 550,000.00 - - - 550,000.00 0.50 550,000.00 550,000.00
- Tinta Printer ( 5 buah ) 1,250,000.00 - - - - 618,750.00 618,750.00 - - - 618,750.00 0.50 631,250.00 631,250.00
- Kertas HVS ( 6 Rim ) 250,000.00 - - - - 198,000.00 198,000.00 - - - 198,000.00 0.79 52,000.00 52,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 880,000.00 880,000.00 - - - 880,000.00 0.80 220,000.00 220,000.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 02 Belanja Bahan/Material 2,250,000.00 - - - - 970,860.00 970,860.00 - - - 970,860.00 0.43 1,279,140.00 1,279,140.00
1.17.01.16.05 5 2 2 02 10 Belanja dokumentasi 2,250,000.00 - - - - 970,860.00 970,860.00 - - - 970,860.00 0.43 1,279,140.00 1,279,140.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - - - - - - - - 750,000.00 750,000.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - 357,500.00 357,500.00 - - - 357,500.00 0.48 392,500.00 392,500.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - 613,360.00 613,360.00 - - - 613,360.00 0.82 136,640.00 136,640.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 03 Belanja Jasa Kantor 3,750,000.00 - - - 500,000.00 1,304,600.00 1,804,600.00 - - - 1,804,600.00 0.48 1,945,400.00 1,945,400.00
1.17.01.16.05 5 2 2 03 01 Belanja jasa telepon 3,750,000.00 - - - 500,000.00 1,304,600.00 1,804,600.00 - - - 1,804,600.00 0.48 1,945,400.00 1,945,400.00
- Telepon Domestik ( 5 Bulan ) 1,250,000.00 - - - - - - - - - - - 1,250,000.00 1,250,000.00
- Faximile Domestik ( 5 Bulan ) 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 1.00 - -
- Biaya telepon seluler ( 2 Buah x 1 Bln ) 1,000,000.00 - - - - 495,000.00 495,000.00 - - - 495,000.00 0.50 505,000.00 505,000.00
- Biaya telepon seluler ( 2 Buah x 1 Bln ) 1,000,000.00 - - - - 809,600.00 809,600.00 - - - 809,600.00 0.81 190,400.00 190,400.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 06 Belanja Cetak dan Penggandaan 18,600,000.00 - - - 3,365,000.00 9,876,700.00 13,241,700.00 - - - 13,241,700.00 0.71 5,358,300.00 5,358,300.00
1.17.01.16.05 5 2 2 06 02 Belanja penggandaan 18,600,000.00 - - - 3,365,000.00 9,876,700.00 13,241,700.00 - - - 13,241,700.00 0.71 5,358,300.00 5,358,300.00
- Laporan survei 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Dokumen Lelang 1,750,000.00 - - - 1,665,000.00 - 1,665,000.00 - - - 1,665,000.00 0.95 85,000.00 85,000.00
- Dokumen Pelaksanaan 1,050,000.00 - - - 1,050,000.00 - 1,050,000.00 - - - 1,050,000.00 1.00 - -
- Laporan Akhir Perencaan 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 1.00 - -
- Laporan Harian ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 1,224,300.00 1,224,300.00 - - - 1,224,300.00 0.68 575,700.00 575,700.00
- Laporan Mingguan ( ( 3 Buku x 6 Bln ) 900,000.00 - - - - 623,700.00 623,700.00 - - - 623,700.00 0.69 276,300.00 276,300.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 900,000.00 - - - - 623,700.00 623,700.00 - - - 623,700.00 0.69 276,300.00 276,300.00
- Laporan Beckup Data ( 3 Buku ) 150,000.00 - - - - 103,950.00 103,950.00 - - - 103,950.00 0.69 46,050.00 46,050.00
- Laporan harian ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 825,000.00 825,000.00 - - - 825,000.00 0.46 975,000.00 975,000.00
- Laporan Mingguan ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 825,000.00 825,000.00 - - - 825,000.00 0.46 975,000.00 975,000.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 825,000.00 825,000.00 - - - 825,000.00 0.46 975,000.00 975,000.00
- Laporan Back Up Data ( 3 Buku ) 300,000.00 - - - - 140,050.00 140,050.00 - - - 140,050.00 0.47 159,950.00 159,950.00
- Laporan harian ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 1,478,400.00 1,478,400.00 - - - 1,478,400.00 0.82 321,600.00 321,600.00
- Laporan Mingguan ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 1,478,400.00 1,478,400.00 - - - 1,478,400.00 0.82 321,600.00 321,600.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 1,800,000.00 - - - - 1,478,400.00 1,478,400.00 - - - 1,478,400.00 0.82 321,600.00 321,600.00
- Laporan Back Up Data ( 3 Buku ) 300,000.00 - - - - 250,800.00 250,800.00 - - - 250,800.00 0.84 49,200.00 49,200.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 15,000,000.00 - - - - 9,878,000.00 9,878,000.00 - - - 9,878,000.00 0.66 5,122,000.00 5,122,000.00
1.17.01.16.05 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 15,000,000.00 - - - - 9,878,000.00 9,878,000.00 - - - 9,878,000.00 0.66 5,122,000.00 5,122,000.00
- Sewa Kantor termasuk fasilitasnya 6,000,000.00 - - - - 4,158,000.00 4,158,000.00 - - - 4,158,000.00 0.69 1,842,000.00 1,842,000.00
- Sewa kantor termasuk fasilitasnya ( 2 Bulan ) 4,500,000.00 - - - - 2,200,000.00 2,200,000.00 - - - 2,200,000.00 0.49 2,300,000.00 2,300,000.00
- Sewa kantor termasuk fasilitasnya ( 2 Bulan ) 4,500,000.00 - - - - 3,520,000.00 3,520,000.00 - - - 3,520,000.00 0.78 980,000.00 980,000.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 08 Belanja Sewa Sarana Mobilitas 2,400,000.00 - - - 1,750,000.00 411,950.00 2,161,950.00 - - - 2,161,950.00 0.90 238,050.00 238,050.00
1.17.01.16.05 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 2,400,000.00 - - - 1,750,000.00 411,950.00 2,161,950.00 - - - 2,161,950.00 0.90 238,050.00 238,050.00
- Sewa Kendaraan Roda dua ( 1 Unit ) 1,750,000.00 - - - 1,750,000.00 - 1,750,000.00 - - - 1,750,000.00 1.00 - -
- Sewa Kendaraan Roda Dua ( 1 Unit ) 150,000.00 - - - - 103,950.00 103,950.00 - - - 103,950.00 0.69 46,050.00 46,050.00
- Sewa sepada motor ( 1 Unit ) 250,000.00 - - - - 118,800.00 118,800.00 - - - 118,800.00 0.48 131,200.00 131,200.00
- Sewa sepada motor ( 1 Unit ) 250,000.00 - - - - 189,200.00 189,200.00 - - - 189,200.00 0.76 60,800.00 60,800.00
- - - - - - - - - - -
1.17.01.16.05 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 9,690,000.00 - - - 3,945,000.00 3,425,510.00 7,370,510.00 - - - 7,370,510.00 0.76 2,319,490.00 2,319,490.00
1.17.01.16.05 5 2 2 10 02 Belanja sewa komputer dan printer 9,540,000.00 - - - 3,795,000.00 3,425,510.00 7,220,510.00 - - - 7,220,510.00 0.76 2,319,490.00 2,319,490.00
- Sewa Komputer P IV ( 1 Unit x 1 Bln ) 2,500,000.00 - - - 2,450,000.00 - 2,450,000.00 - - - 2,450,000.00 0.98 50,000.00 50,000.00
158
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sewa Printer A3 ( 1 Unit x 1 Bln ) 950,000.00 - - - 945,000.00 - 945,000.00 - - - 945,000.00 0.99 5,000.00 5,000.00
- Sewa Printer A4 ( 1 Unit x 1 Bln ) 450,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 0.89 50,000.00 50,000.00
- Sewa Komputer dan Printer 1,000,000.00 - - - - 654,500.00 654,500.00 - - - 654,500.00 0.65 345,500.00 345,500.00
- Sewa Meja Komputer dan Kursi 250,000.00 - - - - 150,150.00 150,150.00 - - - 150,150.00 0.60 99,850.00 99,850.00
- Sewa Komputer dan Printer 6 Bulan ( 1 Unit ) 1,945,000.00 - - - - 962,500.00 962,500.00 - - - 962,500.00 0.49 982,500.00 982,500.00
- Sewan meja komputer dan kursi ( 1 Buah ) 250,000.00 - - - - 121,000.00 121,000.00 - - - 121,000.00 0.48 129,000.00 129,000.00
SUAK GELANGGANG - - - - - - - - - - -
- Sewa Komputer dan Printer 6 Bulan ( 1 Unit ) 1,945,000.00 - - - - 1,348,160.00 1,348,160.00 - - - 1,348,160.00 0.69 596,840.00 596,840.00
- Sewan meja komputer dan kursi ( 1 Buah ) 250,000.00 - - - - 189,200.00 189,200.00 - - - 189,200.00 0.76 60,800.00 60,800.00
1.17.01.16.05 5 2 2 10 08 Belanja sewa mesin peralatan kerja 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Alat pendukung lainnya 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.16.05 5 2 3 BELANJA MODAL 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 0.62 2,442,740,680.00 2,442,740,680.00
1.17.01.16.05 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 0.62 2,442,740,680.00 2,442,740,680.00
1.17.01.16.05 5 2 3 26 05 Belanja modal pengadaan konstruksi/pembelian bangunan bersejarah 6,450,602,000.00 - - - 194,881,800.00 3,812,979,520.00 4,007,861,320.00 - - - 4,007,861,320.00 0.62 2,442,740,680.00 2,442,740,680.00
- A. Pembangunan dan Peningkatan Sarana dan Prasarana Objek Wisata Makam Raja Kecik, Kolam Hijau 2,770,223,000.00 - - - - 2,035,427,743.00 2,035,427,743.00 - - - 2,035,427,743.00 0.73 734,795,257.00 734,795,257.00
- B. Pembuatan tempat dan pemindahan kapal kato ke lokasi Istana 1,000,000,000.00 - - - 194,881,800.00 512,880,177.00 707,761,977.00 - - - 707,761,977.00 0.71 292,238,023.00 292,238,023.00
- C. Restorasi Gedung Eks Tangsi Militer Belanda 2,680,379,000.00 - - - - 1,264,671,600.00 1,264,671,600.00 - - - 1,264,671,600.00 0.47 1,415,707,400.00 1,415,707,400.00
- - - - - - - - - - -
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata 3,164,097,500.00 107,850,000.00 - 107,850,000.00 1,184,262,500.00 1,580,732,425.00 2,764,994,925.00 90,400,000.00 - 90,400,000.00 2,963,244,925.00 0.94 200,852,575.00 200,852,575.00
1.17.01.16.06 5 2 BELANJA LANGSUNG 917,630,000.00 57,450,000.00 - 57,450,000.00 661,910,000.00 127,050,000.00 788,960,000.00 - - - 846,410,000.00 0.92 71,220,000.00 71,220,000.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 58,150,000.00 57,450,000.00 - 57,450,000.00 - - - - - - 57,450,000.00 0.99 700,000.00 700,000.00
1.17.01.16.06 5 2 1 01 Honorarium PNS 19,350,000.00 18,650,000.00 - 18,650,000.00 - - - - - - 18,650,000.00 0.96 700,000.00 700,000.00
1.17.01.16.06 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 13,750,000.00 13,750,000.00 - 13,750,000.00 - - - - - - 13,750,000.00 1.00 - -
- Pengarah/pembina 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Penanggungjawab 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 1.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Wakil Ketua 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 1.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
1.17.01.16.06 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 1,950,000.00 1,950,000.00 - 1,950,000.00 - - - - - - 1,950,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
1.17.01.16.06 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 2,650,000.00 1,950,000.00 - 1,950,000.00 - - - - - - 1,950,000.00 0.74 700,000.00 700,000.00
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
1.17.01.16.06 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Pejabat Pelaksana Tekhnis Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan/ Keuangan 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.16.06 5 2 1 02 Honorarium Non PNS 38,800,000.00 38,800,000.00 - 38,800,000.00 - - - - - - 38,800,000.00 1.00 - -
1.17.01.16.06 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 30,000,000.00 30,000,000.00 - 30,000,000.00 - - - - - - 30,000,000.00 1.00 - -
- Bantuan Uang Saku Penceramah dan Pemimpin Zikir ( 2 Org ) 30,000,000.00 30,000,000.00 - 30,000,000.00 - - - - - - 30,000,000.00 1.00 - -
1.17.01.16.06 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 8,800,000.00 8,800,000.00 - 8,800,000.00 - - - - - - 8,800,000.00 1.00 - -
- Staff Administrasi Kegiatan/Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- Anggota panitia 8,000,000.00 8,000,000.00 - 8,000,000.00 - - - - - - 8,000,000.00 1.00 - -
- - - - - - - - - - -
1.17.01.16.06 5 2 2 06 Belanja Cetak dan Penggandaan 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 0.99 250,000.00 250,000.00
1.17.01.16.06 5 2 2 06 01 Belanja cetak 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 0.99 250,000.00 250,000.00
- Biaya Cetak Undangan ( 1000 Lembar ) 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 0.99 250,000.00 250,000.00
- - - - - - - - - - -
- Biaya Akomodasi ( 100 Kmr x 3 Hr ) 105,000,000.00 - - - - 102,300,000.00 102,300,000.00 - - - 102,300,000.00 0.97 2,700,000.00 2,700,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 45,000,000.00 - - - 44,400,000.00 - 44,400,000.00 - - - 44,400,000.00 0.99 600,000.00 600,000.00
1.17.01.16.06 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 45,000,000.00 - - - 44,400,000.00 - 44,400,000.00 - - - 44,400,000.00 0.99 600,000.00 600,000.00
- Biaya Sewar Bus ( 10 Bus x 3 hari ) 45,000,000.00 - - - 44,400,000.00 - 44,400,000.00 - - - 44,400,000.00 0.99 600,000.00 600,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 425,000,000.00 - - - 420,750,000.00 - 420,750,000.00 - - - 420,750,000.00 0.99 4,250,000.00 4,250,000.00
1.17.01.16.06 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya 225,000,000.00 - - - 222,750,000.00 - 222,750,000.00 - - - 222,750,000.00 0.99 2,250,000.00 2,250,000.00
- Biaya sewa tenda dan perlengkapan lainnya ( 1 Set x 3 Hr ) 225,000,000.00 - - - 222,750,000.00 - 222,750,000.00 - - - 222,750,000.00 0.99 2,250,000.00 2,250,000.00
1.17.01.16.06 5 2 2 10 07 Belanja Sewa Sound System dan Alat elektronik Lainnya 200,000,000.00 - - - 198,000,000.00 - 198,000,000.00 - - - 198,000,000.00 0.99 2,000,000.00 2,000,000.00
- Biaya Sewa Sound System ( 1 Set ) 200,000,000.00 - - - 198,000,000.00 - 198,000,000.00 - - - 198,000,000.00 0.99 2,000,000.00 2,000,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 11 Belanja Makanan dan Minuman 214,500,000.00 - - - 196,760,000.00 - 196,760,000.00 - - - 196,760,000.00 0.92 17,740,000.00 17,740,000.00
1.17.01.16.06 5 2 2 11 02 Belanja makanan dan minuman rapat 12,000,000.00 - - - - - - - - - - - 12,000,000.00 12,000,000.00
- Biaya Makan Rapat ( 50 Org x 4 Kali ) 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- Biaya Snack Rapat ( 50 Org x 4 Kl ) 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Aqua Botol ( 300 Kotak ) 7,500,000.00 - - - - - - - - - - - 7,500,000.00 7,500,000.00
1.17.01.16.06 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 202,500,000.00 - - - 196,760,000.00 - 196,760,000.00 - - - 196,760,000.00 0.97 5,740,000.00 5,740,000.00
- Biaya Makan (1500 x 3 hari ) 202,500,000.00 - - - 196,760,000.00 - 196,760,000.00 - - - 196,760,000.00 0.97 5,740,000.00 5,740,000.00
-
1.17.01.16.06 5 2 2 15 Belanja Perjalanan Dinas 44,980,000.00 - - - - - - - - - - - 44,980,000.00 44,980,000.00
1.17.01.16.06 5 2 2 15 02 Belanja perjalanan dinas luar daerah 44,980,000.00 - - - - - - - - - - - 44,980,000.00 44,980,000.00
- Lumpsum Gol, IV ( 1 Org x 3 Hr x 2 Kl ) 5,400,000.00 - - - - - - - - - - - 5,400,000.00 5,400,000.00
- Lumpsum Gol, III ( 2 Org x 3 Hr x 2 Kl ) 8,400,000.00 - - - - - - - - - - - 8,400,000.00 8,400,000.00
- Transportasi PP ( 3 Org x 2 Kl ) 780,000.00 - - - - - - - - - - - 780,000.00 780,000.00
- Lumpsum Gol, IV ( 1 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - - - - - 7,200,000.00 7,200,000.00
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - - - - - 11,200,000.00 11,200,000.00
- Transportasi PP ( 3 Org x 2 Kl ) 12,000,000.00 - - - - - - - - - - - 12,000,000.00 12,000,000.00
- - - - - - - - - - -
159
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata 330,200,000.00 8,200,000.00 - 8,200,000.00 289,852,500.00 28,091,000.00 317,943,500.00 - - - 326,143,500.00 0.99 4,056,500.00 4,056,500.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 8,200,000.00 8,200,000.00 - 8,200,000.00 - - - - - - 8,200,000.00 1.00 - -
1.17.01.16.06 5 2 1 01 Honorarium PNS 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 1.00 - -
- Pengarah / pembina 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Penanggung Jawab 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 1.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 1.00 - -
-
- Pejabat Pelaksana Teknis Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- -
- Staf Administrasi Kegiatan / Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- Honor Anggota panitia 200,000.00 200,000.00 - 200,000.00 - - - - - - 200,000.00 1.00 - -
-
1.17.01.16.06 5 2 2 02 10 Belanja dokumentasi 1,625,000.00 - - - - - - - - - - - 1,625,000.00 1,625,000.00
- Cuci Foto 125,000.00 - - - - - - - - - - - 125,000.00 125,000.00
- Dokumentasi dalam bentuk VCD 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 03 Belanja Jasa Kantor 62,500,000.00 - - - 52,500,000.00 9,900,000.00 62,400,000.00 - - - 62,400,000.00 1.00 100,000.00 100,000.00
1.17.01.16.06 5 2 2 03 14 Belanja jasa administrasi peserta 62,500,000.00 - - - 52,500,000.00 9,900,000.00 62,400,000.00 - - - 62,400,000.00 1.00 100,000.00 100,000.00
- Bantuan Uang Saku Tim Kesenian ( 35 Org x 5 Hr ) 52,500,000.00 - - - 52,500,000.00 - 52,500,000.00 - - - 52,500,000.00 1.00 - -
- Pembuatan Pasport peserta 10,000,000.00 - - - - 9,900,000.00 9,900,000.00 - - - 9,900,000.00 0.99 100,000.00 100,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 50,000,000.00 - - - 49,610,000.00 - 49,610,000.00 - - - 49,610,000.00 0.99 390,000.00 390,000.00
1.17.01.16.06 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 50,000,000.00 - - - 49,610,000.00 - 49,610,000.00 - - - 49,610,000.00 0.99 390,000.00 390,000.00
- Akomodasi Tim ( 20 kamar x 5 hari ) 50,000,000.00 - - - 49,610,000.00 - 49,610,000.00 - - - 49,610,000.00 0.99 390,000.00 390,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 162,000,000.00 - - - 160,380,000.00 - 160,380,000.00 - - - 160,380,000.00 0.99 1,620,000.00 1,620,000.00
1.17.01.16.06 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 162,000,000.00 - - - 160,380,000.00 - 160,380,000.00 - - - 160,380,000.00 0.99 1,620,000.00 1,620,000.00
- Transportasi ke Malaka dalam rangka koordinasi 12,000,000.00 - - - 11,880,000.00 - 11,880,000.00 - - - 11,880,000.00 0.99 120,000.00 120,000.00
- Transportasi Tim 140,000,000.00 - - - 138,600,000.00 - 138,600,000.00 - - - 138,600,000.00 0.99 1,400,000.00 1,400,000.00
- Kelebihan Bagasi 10,000,000.00 - - - 9,900,000.00 - 9,900,000.00 - - - 9,900,000.00 0.99 100,000.00 100,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 11 Belanja Makanan dan Minuman 18,375,000.00 - - - - 18,191,000.00 18,191,000.00 - - - 18,191,000.00 0.99 184,000.00 184,000.00
1.17.01.16.06 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 18,375,000.00 - - - - 18,191,000.00 18,191,000.00 - - - 18,191,000.00 0.99 184,000.00 184,000.00
- Biaya Makan Peserta ( 35 Org x 5 Hr ) 14,875,000.00 - - - - 14,822,500.00 14,822,500.00 - - - 14,822,500.00 1.00 52,500.00 52,500.00
- Biaya Snack Peserta ( 35 Org x5 Hr ) 3,500,000.00 - - - - 3,368,500.00 3,368,500.00 - - - 3,368,500.00 0.96 131,500.00 131,500.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 27,500,000.00 - - - 27,362,500.00 - 27,362,500.00 - - - 27,362,500.00 1.00 137,500.00 137,500.00
1.17.01.16.06 5 2 2 14 02 Belanja pakaian adat daerah 18,750,000.00 - - - 18,700,000.00 - 18,700,000.00 - - - 18,700,000.00 1.00 50,000.00 50,000.00
- Pembelian Pakaian Penari, pemusik 18,750,000.00 - - - 18,700,000.00 - 18,700,000.00 - - - 18,700,000.00 1.00 50,000.00 50,000.00
1.17.01.16.06 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 8,750,000.00 - - - 8,662,500.00 - 8,662,500.00 - - - 8,662,500.00 0.99 87,500.00 87,500.00
- Pembelian Pakaian Kontingen ( 35 Org x 1 Stel ) 8,750,000.00 - - - 8,662,500.00 - 8,662,500.00 - - - 8,662,500.00 0.99 87,500.00 87,500.00
- -
1.17.01.16.06 Pengembangan kebudayaan dan pariwisata ( Festival Kraton) 1,556,487,500.00 38,600,000.00 - 38,600,000.00 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,536,555,425.00 0.99 19,932,075.00 19,932,075.00
-
1.17.01.16.06 5 2 BELANJA LANGSUNG 1,556,487,500.00 38,600,000.00 - 38,600,000.00 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,536,555,425.00 0.99 19,932,075.00 19,932,075.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 38,600,000.00 38,600,000.00 - 38,600,000.00 - - - - - - 38,600,000.00 1.00 - -
1.17.01.16.06 5 2 1 01 Honorarium PNS 12,600,000.00 12,600,000.00 - 12,600,000.00 - - - - - - 12,600,000.00 1.00 - -
- Pengarah / pembina 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
1.17.01.16.06 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 2,650,000.00 2,650,000.00 - 2,650,000.00 - - - - - - 2,650,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,750,000.00 1,750,000.00 - 1,750,000.00 - - - - - - 1,750,000.00 1.00 - -
- Pejabat Pelaksana Teknis Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan/Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
-
- Honor Pelatih ( 1 org x 6 JPL x 14 hr ) 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 1.00 - -
- Honor Asisten Pelatih ( 4 Org x 6 Jpl x 14 hari ) 16,800,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 1.00 - -
1.17.01.16.06 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- Staf Administrasi Kegiatan/Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
-
1.17.01.16.06 5 2 2 BELANJA BARANG DAN JASA 1,517,887,500.00 - - - 187,500,000.00 1,220,055,425.00 1,407,555,425.00 90,400,000.00 - 90,400,000.00 1,497,955,425.00 0.99 19,932,075.00 19,932,075.00
1.17.01.16.06 5 2 2 02 Belanja Bahan/Material 66,000,000.00 - - - - 59,620,000.00 59,620,000.00 - - - 59,620,000.00 0.90 6,380,000.00 6,380,000.00
1.17.01.16.06 5 2 2 02 04 Belanja bahan obat-obatan 3,500,000.00 - - - - - - - - - - - 3,500,000.00 3,500,000.00
- Biaya P3K 3,500,000.00 - - - - - - - - - - - 3,500,000.00 3,500,000.00
1.17.01.16.06 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 35,000,000.00 - - - - 34,870,000.00 34,870,000.00 - - - 34,870,000.00 1.00 130,000.00 130,000.00
- Pembuatan Souvenir Khas Siak 35,000,000.00 - - - - 34,870,000.00 34,870,000.00 - - - 34,870,000.00 1.00 130,000.00 130,000.00
1.17.01.16.06 5 2 2 02 09 Belanja dekorasi 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 0.99 250,000.00 250,000.00
- Biaya Pembuatan Stand 25,000,000.00 - - - - 24,750,000.00 24,750,000.00 - - - 24,750,000.00 0.99 250,000.00 250,000.00
- Biaya Dokumentasi 2,500,000.00 - - - - - - - - - - - 2,500,000.00 2,500,000.00
160
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
1.17.01.16.06 5 2 2 03 Belanja Jasa Kantor 187,500,000.00 - - - 187,500,000.00 - 187,500,000.00 - - - 187,500,000.00 1.00 - -
1.17.01.16.06 5 2 2 03 14 Belanja jasa administrasi peserta 187,500,000.00 - - - 187,500,000.00 - 187,500,000.00 - - - 187,500,000.00 1.00 - -
- Bantuan Uang saku peserta ( 125 org x 6 hari ) 187,500,000.00 - - - 187,500,000.00 - 187,500,000.00 - - - 187,500,000.00 1.00 - -
- - - - - - - - - -
1.17.01.16.06 5 2 2 06 01 Belanja cetak 1,250,000.00 - - - - - - - - - - - 1,250,000.00 1,250,000.00
- Biaya Cetak Bad peserta 1,250,000.00 - - - - - - - - - - - 1,250,000.00 1,250,000.00
- Biaya Fotocopy 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- Pembuatan Spaduk 1,400,000.00 - - - - - - - - - - - 1,400,000.00 1,400,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 189,000,000.00 - - - - 188,811,000.00 188,811,000.00 - - - 188,811,000.00 1.00 189,000.00 189,000.00
1.17.01.16.06 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 189,000,000.00 - - - - 188,811,000.00 188,811,000.00 - - - 188,811,000.00 1.00 189,000.00 189,000.00
- Akomodasi Peserta ( 70 Kmr x 6 Hr ) 189,000,000.00 - - - 188,811,000.00 188,811,000.00 - - - 188,811,000.00 1.00 189,000.00 189,000.00
- - - - - - - - - -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 675,800,000.00 - - - - 677,634,500.00 677,634,500.00 - - - 677,634,500.00 1.00 (1,834,500.00) (1,834,500.00)
1.17.01.16.06 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 100,800,000.00 - - - - 105,454,500.00 105,454,500.00 - - - 105,454,500.00 1.05 (4,654,500.00) (4,654,500.00)
- Sewa Bus ke Pekanbaru/PP 15,000,000.00 - - - - 14,976,275.00 14,976,275.00 - - - 14,976,275.00 1.00 23,725.00 23,725.00
- Sewa Bus utk Kontingen di Goa ( 6 hari x 5 Bus ) 75,000,000.00 - - - - 72,926,275.00 72,926,275.00 - - - 72,926,275.00 0.97 2,073,725.00 2,073,725.00
- Sewa Mobil utk transportasi lokal di Goa ( 5 Unit x 6 Hr ) 10,800,000.00 - - - - 17,551,950.00 17,551,950.00 - - - 17,551,950.00 1.63 (6,751,950.00) (6,751,950.00)
1.17.01.16.06 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 575,000,000.00 - - - - 572,180,000.00 572,180,000.00 - - - 572,180,000.00 1.00 2,820,000.00 2,820,000.00
- Transportasi Pekanbaru - Jakarta PP ( 125 Org ) 250,000,000.00 - - - - 250,000,000.00 250,000,000.00 - - - 250,000,000.00 1.00 - -
- Transportasi Jakarta - Sulawesi PP ( 125 Org ) 325,000,000.00 - - - - 322,180,000.00 322,180,000.00 - - - 322,180,000.00 0.99 2,820,000.00 2,820,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 11 02 Belanja makanan dan minuman rapat 8,812,500.00 - - - - 8,772,885.00 8,772,885.00 - - - 8,772,885.00 1.00 39,615.00 39,615.00
- Biaya Makan Rapat Persiapan ( 125 Org x 3 Kl ) 5,625,000.00 - - - - 5,585,385.00 5,585,385.00 - - - 5,585,385.00 0.99 39,615.00 39,615.00
- Biaya Snack Rapat ( 125 Org x 3 Kl ) 3,187,500.00 - - - - 3,187,500.00 3,187,500.00 - - - 3,187,500.00 1.00 - -
- Biaya Makan Peserta ( 125 Org x 1 Kl x 6 Hr ) 63,750,000.00 - - - - 63,733,717.00 63,733,717.00 - - - 63,733,717.00 1.00 16,283.00 16,283.00
- Biaya Snack Peserta Pawai ( 125 Org x 6 Hr ) 5,625,000.00 - - - - 5,625,000.00 5,625,000.00 - - - 5,625,000.00 1.00 - -
- Biaya Makan Latihan ( 125 Org x 14 Hr ) 26,250,000.00 - - - - 26,199,285.00 26,199,285.00 - - - 26,199,285.00 1.00 50,715.00 50,715.00
- Biaya Snack Latihan ( 125 Org x 2 kali x 15 Hr ) 28,125,000.00 - - - - 28,072,538.00 28,072,538.00 - - - 28,072,538.00 1.00 52,462.00 52,462.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 165,875,000.00 - - - - 161,586,500.00 161,586,500.00 - - - 161,586,500.00 0.97 4,288,500.00 4,288,500.00
1.17.01.16.06 5 2 2 14 02 Belanja pakaian adat daerah 125,250,000.00 - - - - 121,368,500.00 121,368,500.00 - - - 121,368,500.00 0.97 3,881,500.00 3,881,500.00
- Pengadaan Pakaian Pawai 93,750,000.00 - - - - 91,437,500.00 91,437,500.00 - - - 91,437,500.00 0.98 2,312,500.00 2,312,500.00
- Pakaian Penari 18,000,000.00 - - - - 16,962,000.00 16,962,000.00 - - - 16,962,000.00 0.94 1,038,000.00 1,038,000.00
- Pakaian pemusik 7,500,000.00 - - - - 7,315,000.00 7,315,000.00 - - - 7,315,000.00 0.98 185,000.00 185,000.00
- Pakaian Penyanyi 6,000,000.00 - - - - 5,654,000.00 5,654,000.00 - - - 5,654,000.00 0.94 346,000.00 346,000.00
1.17.01.16.06 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 40,625,000.00 - - - - 40,218,000.00 40,218,000.00 - - - 40,218,000.00 0.99 407,000.00 407,000.00
- Pengadaan Pakaian Rombongan 31,250,000.00 - - - - 30,937,000.00 30,937,000.00 - - - 30,937,000.00 0.99 313,000.00 313,000.00
- Pembelian sandal capal ( 125 Org x 1 Buah ) 9,375,000.00 - - - - 9,281,000.00 9,281,000.00 - - - 9,281,000.00 0.99 94,000.00 94,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 2 15 Belanja Perjalanan Dinas 98,200,000.00 - - - - - - 90,400,000.00 - 90,400,000.00 90,400,000.00 0.92 7,800,000.00 7,800,000.00
1.17.01.16.06 5 2 2 15 02 Belanja perjalanan dinas luar daerah 98,200,000.00 - - - - - - 90,400,000.00 - 90,400,000.00 90,400,000.00 0.92 7,800,000.00 7,800,000.00
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 14,400,000.00 - - - - - - 14,400,000.00 - 14,400,000.00 14,400,000.00 1.00 - -
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - 11,200,000.00 - 11,200,000.00 11,200,000.00 1.00 - -
- Transportasi PP ke Sulawesi ( 4 Org x 2 Kl ) 36,800,000.00 - - - - - - 32,000,000.00 - 32,000,000.00 32,000,000.00 0.87 4,800,000.00 4,800,000.00
- Lumpsum Gol IV ( 1 Org x 4 Hr x 1 Kl ) 3,600,000.00 - - - - - - 3,600,000.00 - 3,600,000.00 3,600,000.00 1.00 - -
- Lumpsum Gol III ( 2 Org x 4 Hr x 1 Kl ) 5,600,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 1.00 - -
- Lumpsum Gol II ( 2 Org x 4 Hr x 1 Kl 3,600,000.00 - - - - - - 3,600,000.00 - 3,600,000.00 3,600,000.00 1.00 - -
- Transportasi PP ( 5 Org x 1 Kl ) 23,000,000.00 - - - - - - 20,000,000.00 - 20,000,000.00 20,000,000.00 0.87 3,000,000.00 3,000,000.00
-
1.17.01.16.06 Pengembangan Kebudayaan dan Pariwisata 359,780,000.00 3,600,000.00 - 3,600,000.00 45,000,000.00 205,536,000.00 250,536,000.00 - - - 254,136,000.00 0.71 105,644,000.00 105,644,000.00
1.17.01.16.06 5 2 1 BELANJA PEGAWAI 5,400,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 0.67 1,800,000.00 1,800,000.00
1.17.01.16.06 5 2 1 01 Honorarium PNS 3,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 0.67 1,000,000.00 1,000,000.00
1.17.01.16.06 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 3,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 0.67 1,000,000.00 1,000,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 3 Bln ) 1,800,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 0.67 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 1 Org x 3 Bln ) 1,200,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 0.67 400,000.00 400,000.00
- - - - - - - - - - -
1.17.01.16.06 5 2 1 02 Honorarium Non PNS 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 0.67 800,000.00 800,000.00
1.17.01.16.06 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 0.67 800,000.00 800,000.00
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 3 Bln ) 2,400,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 0.67 800,000.00 800,000.00
#DIV/0! -
A. MENGIKUTI DANGKONG DANCE FESTIVAL - - - - - - - - - - #DIV/0! -
- Cuci Foto 125,000.00 - - - - - - - - - - - 125,000.00 125,000.00
B. MENGIKUTI FESTIVAL SRI GEMILANG - - - - - - - - - - #DIV/0! -
- Cuci Cetak ( 10 lbr x 5 hari ) 125,000.00 - - - - - - - - - - - 125,000.00 125,000.00
- Dokumentasi VCD 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
C. MENGIKUTI FESTIVAL ZAPIN PROPINSI RIAU - - - - - - - - - - #DIV/0! -
- Dokumentasi ( 20 lbr x 3 hari ) 150,000.00 - - - - - - - - - - - 150,000.00 150,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.16.06 5 2 2 03 Belanja Jasa Kantor 82,500,000.00 - - - 45,000,000.00 37,500,000.00 82,500,000.00 - - - 82,500,000.00 1.00 - -
1.17.01.16.06 5 2 2 03 14 Belanja jasa administrasi peserta 82,500,000.00 - - - 45,000,000.00 37,500,000.00 82,500,000.00 - - - 82,500,000.00 1.00 - -
A. MENGIKUTI KENDURI SENI DIBATAM - - - - - - - - - - #DIV/0! -
- Bantuan Uang Saku Tim ( 30 Org x 5 Hr ) 37,500,000.00 - - - - 37,500,000.00 37,500,000.00 - - - 37,500,000.00 1.00 - -
- Uang saku Tim Kesenian ( 30 org x 5 hari ) 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 1.00 - -
- Bantuan uang saku peserta ( 25 orang x 3 hari ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
161
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Akomodasi Tim ( 15 kamar x 5 hari ) 26,250,000.00 - - - - 25,987,500.00 25,987,500.00 - - - 25,987,500.00 0.99 262,500.00 262,500.00
- Akomodasi Tim Kesenian (15 Kamar x 5 hari ) 26,250,000.00 - - - - 25,987,500.00 25,987,500.00 - - - 25,987,500.00 0.99 262,500.00 262,500.00
- Akomodasi peserta ( 13 kamar x 3 hari ) 13,650,000.00 - - - - 13,513,500.00 13,513,500.00 - - - 13,513,500.00 0.99 136,500.00 136,500.00
- - - - - - - - - - #DIV/0! -
1.17.01.16.06 5 2 2 08 Belanja Sewa Sarana Mobilitas 71,550,000.00 - - - - 63,855,000.00 63,855,000.00 - - - 63,855,000.00 0.89 7,695,000.00 7,695,000.00
1.17.01.16.06 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 23,300,000.00 - - - - 19,305,000.00 19,305,000.00 - - - 19,305,000.00 0.83 3,995,000.00 3,995,000.00
- Biaya Transportasi Lokal di Batam ( 2 Mbl x 6 Hr ) 7,200,000.00 - - - - 6,930,000.00 6,930,000.00 - - - 6,930,000.00 0.96 270,000.00 270,000.00
- Sewa Bus ( 1 Unit x 5 hari ) 12,500,000.00 - - - - 12,375,000.00 12,375,000.00 - - - 12,375,000.00 0.99 125,000.00 125,000.00
- Sewa Mobil utk transportasi Lokal ( 2 Unit x 3 hari ) 3,600,000.00 - - - - - - - - - - - 3,600,000.00 3,600,000.00
1.17.01.16.06 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 3,250,000.00 - - - - - - - - - - - 3,250,000.00 3,250,000.00
- transportasi peserta Siak - Pku / PP 3,250,000.00 - - - - - - - - - - - 3,250,000.00 3,250,000.00
1.17.01.16.06 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 45,000,000.00 - - - - 44,550,000.00 44,550,000.00 - - - 44,550,000.00 0.99 450,000.00 450,000.00
- Biaya transportasi Siak ke Batam 45,000,000.00 - - - - 44,550,000.00 44,550,000.00 - - - 44,550,000.00 0.99 450,000.00 450,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.16.06 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 18,400,000.00 - - - - - - - - - - - 18,400,000.00 18,400,000.00
1.17.01.16.06 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 18,400,000.00 - - - - - - - - - - - 18,400,000.00 18,400,000.00
- Sewa Pakaian penari, make up dan assesoris 4,200,000.00 - - - - - - - - - - - 4,200,000.00 4,200,000.00
- Sewa Pakaian Pemusik 1,950,000.00 - - - - - - - - - - - 1,950,000.00 1,950,000.00
- Sewa pakain penari, penyanyi dan Make up ( 14 org x 1 stel ) 4,900,000.00 - - - - - - - - - - - 4,900,000.00 4,900,000.00
- Sewa Pakaian penari 4,200,000.00 - - - - - - - - - - - 4,200,000.00 4,200,000.00
- - - - - - - - - - #DIV/0! -
A. MENGIKUTI KENDURI SENI DIBATAM - - - - - - - - - #DIV/0! -
- Biaya Makan Tim ( 30 Org x 5 Hr ) 12,750,000.00 - - - - 12,622,500.00 12,622,500.00 - - - 12,622,500.00 0.99 127,500.00 127,500.00
- Biaya Snack Tim ( 30 Org x 5 Hr ) 3,000,000.00 - - - - 2,805,000.00 2,805,000.00 - - - 2,805,000.00 0.94 195,000.00 195,000.00
B. MENGIKUTI FESTIVAL SRI GEMILANG - - - - - - - - - #DIV/0! -
- Makan Tim di hotel ( 30 org x 5 hari ) 12,750,000.00 - - - - 12,622,500.00 12,622,500.00 - - - 12,622,500.00 0.99 127,500.00 127,500.00
- Snack di hotel ( 30 org x 5 hari ) 3,000,000.00 - - - - 2,887,500.00 2,887,500.00 - - - 2,887,500.00 0.96 112,500.00 112,500.00
- Makan dan minum peserta ( 25 org x 3 hari ) 6,375,000.00 - - - - 6,311,250.00 6,311,250.00 - - - 6,311,250.00 0.99 63,750.00 63,750.00
- Snack ( 25 org x 3 hari ) 1,500,000.00 - - - - 1,443,750.00 1,443,750.00 - - - 1,443,750.00 0.96 56,250.00 56,250.00
- - - - - - - - - - #DIV/0! -
1.17.01.16.06 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 5,625,000.00 - - - - - - - - - - - 5,625,000.00 5,625,000.00
1.17.01.16.06 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 5,625,000.00 - - - - - - - - - - - 5,625,000.00 5,625,000.00
- Pembelian Pakaian Tim ( 30 Org x 1 Stel ) 2,250,000.00 - - - - - - - - - - - 2,250,000.00 2,250,000.00
- Baju kontingen 2,250,000.00 - - - - - - - - - - - 2,250,000.00 2,250,000.00
- Pakaian kontingen 1,125,000.00 - - - - - - - - - - - 1,125,000.00 1,125,000.00
- - - - - - - - - - #DIV/0! -
Perjalanan Dinas ke Tanjung Balai karimun - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 2 Org x 4 Hr x 2 Kl ) 14,400,000.00 - - - - - - - - - - - 14,400,000.00 14,400,000.00
- Lumpsum Gol III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - - - - - 11,200,000.00 11,200,000.00
- Transportasi (4 Org x 2 Kl ) 12,000,000.00 - - - - - - - - - - - 12,000,000.00 12,000,000.00
- Pejabat Pelaksana Teknis Kegiatan 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan / Keuangan 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
Koordinasi Kegiatan Festival Sri Gemilang - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 2 org x 3 hr x 2 kl ) 6,600,000.00 - - - - - - - - - - - 6,600,000.00 6,600,000.00
- Lumpsum Gol III ( 2 org x 3 hari x 2 Kl ) 5,400,000.00 - - - - - - - - - - - 5,400,000.00 5,400,000.00
- Transportasi ( 4 org x 2 kali ) 4,800,000.00 - - - - - - - - - - - 4,800,000.00 4,800,000.00
- Pejabat Pelaksana Teknis Kegiatan 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan / Keuangan 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
Perjalanan dinas ke Pekanbaru - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 1 org x 3 hr x 2 kali ) 3,300,000.00 - - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 2 org x 3 hr x 2 kali ) 5,400,000.00 - - - - - - - - - - - 5,400,000.00 5,400,000.00
- Transportasi Siak - Pku ( 3 org x 2 kali ) 780,000.00 - - - - - - - - - - - 780,000.00 780,000.00
#DIV/0! -
1.17.01.16.07 Pengembangan nilai dan geografi sejarah 161,370,800.00 17,200,000.00 8,600,000.00 25,800,000.00 131,395,000.00 - 131,395,000.00 - 2,500,000.00 2,500,000.00 159,695,000.00 0.99 1,675,800.00 1,675,800.00
22 Pengelolaan Istana Siak #DIV/0! -
1.17.01.16.07 5 2 BELANJA LANGSUNG 161,370,800.00 17,200,000.00 8,600,000.00 25,800,000.00 131,395,000.00 - 131,395,000.00 - 2,500,000.00 2,500,000.00 159,695,000.00 0.99 1,675,800.00 1,675,800.00
1.17.01.16.07 5 2 1 BELANJA PEGAWAI 25,800,000.00 17,200,000.00 8,600,000.00 25,800,000.00 - - - - - - 25,800,000.00 1.00 - -
1.17.01.16.07 5 2 1 01 Honorarium PNS 25,800,000.00 17,200,000.00 8,600,000.00 25,800,000.00 - - - - - - 25,800,000.00 1.00 - -
1.17.01.16.07 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 25,800,000.00 17,200,000.00 8,600,000.00 25,800,000.00 - - - - - - 25,800,000.00 1.00 - -
- Pejabat pelaksana teknis kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 4,800,000.00 2,400,000.00 7,200,000.00 - - - - - - 7,200,000.00 1.00 - -
- Koordinator Pengelola Istana Siak ( 1 Org x 12 Bln ) 9,000,000.00 6,000,000.00 3,000,000.00 9,000,000.00 - - - - - - 9,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.17.01.16.07 5 2 2 BELANJA BARANG DAN JASA 135,570,800.00 - - - 131,395,000.00 - 131,395,000.00 - 2,500,000.00 2,500,000.00 133,895,000.00 0.99 1,675,800.00 1,675,800.00
1.17.01.16.07 5 2 2 01 Belanja Bahan Pakai Habis 115,570,800.00 - - - 112,035,000.00 - 112,035,000.00 - 2,500,000.00 2,500,000.00 114,535,000.00 0.99 1,035,800.00 1,035,800.00
1.17.01.16.07 5 2 2 01 01 Belanja alat tulis kantor 2,500,000.00 - - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00 1.00 - -
- Belanja Alat Tulis di Istana Siak 2,500,000.00 - - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00 1.00 - -
1.17.01.16.07 5 2 2 01 03 Belanja alat listrik dan elektronik ( lampu pijar battery kering) 48,090,000.00 - - - 48,000,000.00 - 48,000,000.00 - - - 48,000,000.00 1.00 90,000.00 90,000.00
162
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Bola lampu halogen ( 6 Buah ) 1,950,000.00 - - - 1,920,000.00 - 1,920,000.00 - - - 1,920,000.00 0.98 30,000.00 30,000.00
- Saklar ( 6 Buah ) 180,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 0.83 30,000.00 30,000.00
- Bola lampu neo panjang ( 12 Buah ) 360,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 1.00 - -
- Lampu hemat energi ( 6 buah ) 450,000.00 - - - 420,000.00 - 420,000.00 - - - 420,000.00 0.93 30,000.00 30,000.00
- Senter ( 9 Buah ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 1.00 - -
- Pentungan ( 8 Buah ) 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 1.00 - -
- Lampu hias ( 500 Meter ) 42,500,000.00 - - - 42,500,000.00 - 42,500,000.00 - - - 42,500,000.00 1.00 - -
1.17.01.16.07 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 16,894,400.00 - - - 16,791,000.00 - 16,791,000.00 - - - 16,791,000.00 0.99 103,400.00 103,400.00
- Kiwi Lantai ( 12 lusin ) 5,280,000.00 - - - 5,176,600.00 - 5,176,600.00 - - - 5,176,600.00 0.98 103,400.00 103,400.00
- Sapu Ijuk ( 48 Buah ) 288,000.00 - - - 288,000.00 - 288,000.00 - - - 288,000.00 1.00 - -
- Pengeharum ruangan ( 10 Lusin ) 1,100,000.00 - - - 1,100,000.00 - 1,100,000.00 - - - 1,100,000.00 1.00 - -
- Bulu ayam ( 48 Buah ) 720,000.00 - - - 720,000.00 - 720,000.00 - - - 720,000.00 1.00 - -
- Kain pengelap kaca ( 12 Lusin ) 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 1.00 - -
- Kapur barus ( 100 Bungkus ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Karbol WC ( 12 Lusin ) 2,160,000.00 - - - 2,160,000.00 - 2,160,000.00 - - - 2,160,000.00 1.00 - -
- Alas kaki ( 20 Buah ) 610,000.00 - - - 610,000.00 - 610,000.00 - - - 610,000.00 1.00 - -
- Cairan pembersih kaca ( 9 Lusin ) 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 1.00 - -
- Ember Besar ( 12 Buah ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Bros WC ( 10 Buah ) 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 1.00 - -
- Pel dorong sumbu ( 12 Buah ) 176,400.00 - - - 176,400.00 - 176,400.00 - - - 176,400.00 1.00 - -
1.17.01.16.07 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 48,086,400.00 - - - 47,244,000.00 - 47,244,000.00 - - - 47,244,000.00 0.98 842,400.00 842,400.00
- Minyak Genset Istana ( 8400 Liter) 46,200,000.00 - - - 45,360,000.00 - 45,360,000.00 - - - 45,360,000.00 0.98 840,000.00 840,000.00
- Oil Mesin ( 24 Botol ) 1,886,400.00 - - - 1,884,000.00 - 1,884,000.00 - - - 1,884,000.00 1.00 2,400.00 2,400.00
- - - - - - - - - - #DIV/0! -
1.17.01.16.07 5 2 2 06 Belanja Cetak dan Penggandaan 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 0.97 640,000.00 640,000.00
1.17.01.16.07 5 2 2 06 01 Belanja cetak 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 0.97 640,000.00 640,000.00
- Biaya Cetak karcis 20,000,000.00 - - - 19,360,000.00 - 19,360,000.00 - - - 19,360,000.00 0.97 640,000.00 640,000.00
#DIV/0! -
1.17.01.16.13 Pengembangan database sistem informasi sejarah purbakala - - - - - - - - - - - #DIV/0! - -
#DIV/0! -
1.17.01.16.13 5 2 BELANJA LANGSUNG - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 1 BELANJA PEGAWAI - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 1 01 Honorarium PNS - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) - - - - - - - - - - - #DIV/0! - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) - - - - - - - - - - - #DIV/0! - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi - - - - - - - - - - - #DIV/0! - -
- Bantuan uang saku peneliti (4 Org ) - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - #DIV/0! -
1.17.01.16.13 5 2 2 BELANJA BARANG DAN JASA - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 2 06 Belanja Cetak dan Penggandaan - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 2 06 01 Belanja cetak - - - - - - - - - - - #DIV/0! - -
- Biaya cetak visa ( 6 Org ) - - - - - - - - - - - #DIV/0! - -
- Biaya Fiscal ( 6 Org ) - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 2 06 02 Belanja penggandaan - - - - - - - - - - - #DIV/0! - -
- Biaya Fotocopy - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.16.13 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat - - - - - - - - - - - #DIV/0! - -
- Biaya Penginapan ( 4 Orang x 30 Hr ) - - - - - - - - - - - #DIV/0! - -
- Biaya Penginapan (2 Orang x 7 hari) - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.16.13 5 2 2 08 Belanja Sewa Sarana Mobilitas - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat - - - - - - - - - - - #DIV/0! - -
- Biaya transportasi lokal ( 4 Org x 20 Hr ) - - - - - - - - - - - #DIV/0! - -
- Biaya Transportasi Lokal (2 Orang x 7 hari) - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara - - - - - - - - - - - #DIV/0! - -
- Biaya transportasi Pekanbaru - Jakarta - Belanda ( 6 Org ) - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.16.13 5 2 2 11 Belanja Makanan dan Minuman - - - - - - - - - - - #DIV/0! - -
1.17.01.16.13 5 2 2 11 04 Belanja makanan dan minuman Kegiatan - - - - - - - - - - - #DIV/0! - -
- Biaya makan peneliti ( 4 Org x 30 Hr ) - - - - - - - - - - - #DIV/0! - -
- Biaya makan peneliti (2 orang x 7 hari) - - - - - - - - - - - #DIV/0! - -
#DIV/0! -
1.17.01.17 Program Pengelolaan Keragaman Budaya 7,365,236,500.00 517,250,000.00 331,500,000.00 848,750,000.00 4,039,398,000.00 1,028,780,680.00 5,068,178,680.00 1,900,000.00 19,682,500.00 21,582,500.00 5,938,511,180.00 0.81 1,426,725,320.00 1,426,725,320.00
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 3,857,001,500.00 244,000,000.00 331,500,000.00 575,500,000.00 1,344,348,000.00 686,926,680.00 2,031,274,680.00 - 11,616,500.00 11,616,500.00 2,618,391,180.00 0.68 1,238,610,320.00 1,238,610,320.00
alat musik #DIV/0! -
1.17.01.17.01 5 2 BELANJA LANGSUNG 1,849,919,000.00 167,700,000.00 285,600,000.00 453,300,000.00 - 434,493,680.00 434,493,680.00 - 11,616,500.00 11,616,500.00 899,410,180.00 0.49 950,508,820.00 950,508,820.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 676,400,000.00 167,700,000.00 285,600,000.00 453,300,000.00 - - - - - - 453,300,000.00 0.67 223,100,000.00 223,100,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 26,000,000.00 19,700,000.00 - 19,700,000.00 - - - - - - 19,700,000.00 0.76 6,300,000.00 6,300,000.00
- Pengarah / Pembina 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 1.00 - -
- Penanggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 1.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Sekretaris 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Anggota 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 0.67 2,400,000.00 2,400,000.00
- Staf Administrasi Kegiatan ( 2 Org x 12 Bln ) 9,600,000.00 6,400,000.00 - 6,400,000.00 - - - - - - 6,400,000.00 0.67 3,200,000.00 3,200,000.00
- - - - - - - - - - #DIV/0! -
A. PELATIHAN DAN PEMBELIAN ALAT MUSIK ORKESTRA - - - - - - - - - - #DIV/0! -
-Bantuan Uang Saku Asisten Pelatih ( 6 org x 48 jpl x 12 Bln ) 172,800,000.00 115,200,000.00 115,200,000.00 115,200,000.00 0.67 57,600,000.00 57,600,000.00
- Bantuan Honor Pelatih ( 5 Org x 12 Bln ) 345,600,000.00 60,000,000.00 170,400,000.00 230,400,000.00 - - - - - - 230,400,000.00 0.67 115,200,000.00 115,200,000.00
163
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.17.01 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 132,000,000.00 88,000,000.00 - 88,000,000.00 - - - - - - 88,000,000.00 0.67 44,000,000.00 44,000,000.00
- Staf Administrasi Kegiatan ( 2 Org x 12 Bln ) 12,000,000.00 8,000,000.00 - 8,000,000.00 - - - - - - 8,000,000.00 0.67 4,000,000.00 4,000,000.00
- Bantuan Uang Saku Peserta ( 50 Org x 12 Bl ) 120,000,000.00 80,000,000.00 - 80,000,000.00 - - - - - - 80,000,000.00 0.67 40,000,000.00 40,000,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 BELANJA BARANG DAN JASA 137,044,000.00 - - - - 72,640,000.00 72,640,000.00 - 8,516,500.00 8,516,500.00 81,156,500.00 0.59 55,887,500.00 55,887,500.00
1.17.01.17.01 5 2 2 01 Belanja Bahan Pakai Habis 17,584,000.00 - - - - - - - 391,500.00 391,500.00 391,500.00 0.02 17,192,500.00 17,192,500.00
1.17.01.17.01 5 2 2 01 01 Belanja alat tulis kantor 17,584,000.00 - - - - - - - 391,500.00 391,500.00 391,500.00 0.02 17,192,500.00 17,192,500.00
B. PENGADAAN ALAT MUSIK KEYBOARD DAN KELENGKAPANNYA - - - - - - - - - - #DIV/0! -
- Kertas HVS 70 Gram Folio 192,500.00 - - - - - - - 192,500.00 192,500.00 192,500.00 1.00 - -
- Hacter 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 1.00 - -
- Anak Hacter 5,000.00 - - - - - - - 5,000.00 5,000.00 5,000.00 1.00 - -
- Clip Atom 15,000.00 - - - - - - - 15,000.00 15,000.00 15,000.00 1.00 - -
- Tinta Printer 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 1.00 - -
- Binder Jepit 75,000.00 - - - - - - - 75,000.00 75,000.00 75,000.00 1.00 - -
- Pelobang Kertas - 20,000.00 20,000.00 20,000.00 #DIV/0! (20,000.00) (20,000.00)
A. PELATIHAN DAN PEMBELIAN ALAT MUSIK ORKESTRA - - #DIV/0! - -
- Kertas HVS 70 Gram Folio 192,500.00 - - - 192,500.00 192,500.00
-Tinta 4,500,000.00 - - - 4,500,000.00 4,500,000.00
-Papan Tulis 1,600,000.00 - - - 1,600,000.00 1,600,000.00
-Papan Pengumuman 450,000.00 - - - 450,000.00 450,000.00
-Arfis 7,500,000.00 - - - 7,500,000.00 7,500,000.00
-Spidol 70,000.00 - - - - - - - - - - - 70,000.00 70,000.00
-Pelobang Kertas 400,000.00 - - - 400,000.00 400,000.00
-Buku Pelajaran Awal 2,500,000.00 - - - 2,500,000.00 2,500,000.00
#DIV/0! -
1.17.01.17.01 5 2 2 06 Belanja Cetak dan Penggandaan 750,000.00 - - - - - - - 750,000.00 750,000.00 750,000.00 1.00 - -
1.17.01.17.01 5 2 2 06 02 Belanja penggandaan 750,000.00 - - - - - - - 750,000.00 750,000.00 750,000.00 1.00 - -
B. PENGADAAN ALAT MUSIK KEYBOARD DAN KELENGKAPANNYA - - - - - - - - - - #DIV/0! -
- Biaya Fotocopy 300,000.00 - - - - - - - 300,000.00 300,000.00 300,000.00 1.00 - -
- Biaya Cetak Dokumen Kontrak 450,000.00 - - - - - - - 450,000.00 450,000.00 450,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Biaya Transportasi Lokal ( 5 Org x 8 Kl x 12 Bln ) 48,000,000.00 - - - - 31,040,000.00 31,040,000.00 - - - 31,040,000.00 0.65 16,960,000.00 16,960,000.00
1.17.01.17.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 62,400,000.00 - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 0.67 20,800,000.00 20,800,000.00
A. PELATIHAN DAN PEMBELIAN ALAT MUSIK ORKESTRA - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 #DIV/0! (41,600,000.00)
- Biaya Transportasi Pelatih ( 5 Org x 8 Kl x 12 Bln ) 62,400,000.00 - - - - 41,600,000.00 41,600,000.00 - - - 41,600,000.00 0.67 20,800,000.00 20,800,000.00
- - - - - - - - - - #DIV/0! -
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 11 Belanja Makanan dan Minuman 8,310,000.00 - - - - - - - 7,375,000.00 7,375,000.00 7,375,000.00 0.89 935,000.00 935,000.00
1.17.01.17.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 8,310,000.00 - - - - - - - 7,375,000.00 7,375,000.00 7,375,000.00 0.89 935,000.00 935,000.00
- Biaya Makan Pelatih ( 5 Org x 12 Bln ) 2,700,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 1.00 - -
- Biaya Snack Pelatih + Peserta ( 55 Org x 1 Kl x 12 Bln ) 5,610,000.00 - - - - - - - 4,675,000.00 4,675,000.00 4,675,000.00 0.83 935,000.00 935,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 3 BELANJA MODAL 1,036,475,000.00 - - - - 361,853,680.00 361,853,680.00 - 3,100,000.00 3,100,000.00 364,953,680.00 0.35 671,521,320.00 671,521,320.00
1.17.01.17.01 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 749,910,000.00 - - - - 317,253,680.00 317,253,680.00 - - - 317,253,680.00 0.42 432,656,320.00 432,656,320.00
1.17.01.17.01 5 2 3 10 24 Belanja modal pengadaan alat musik 749,910,000.00 - - - - 317,253,680.00 317,253,680.00 - - - 317,253,680.00 0.42 432,656,320.00 432,656,320.00
- Pembelian Cello ( 8 Buah ) 36,000,000.00 - - - - 23,158,080.00 23,158,080.00 - - - 23,158,080.00 0.64 12,841,920.00 12,841,920.00
- Pembelian Alto ( 10 Buah ) 25,000,000.00 - - - - 46,546,500.00 46,546,500.00 - - - 46,546,500.00 1.86 (21,546,500.00) (21,546,500.00)
- Pembelian Biola ( 32 Buah ) 88,000,000.00 - - - - 79,706,880.00 79,706,880.00 - - - 79,706,880.00 0.91 8,293,120.00 8,293,120.00
- Pembelian Solders ( 42 Buah ) 119,700,000.00 - - - - 110,270,160.00 110,270,160.00 - - - 110,270,160.00 0.92 9,429,840.00 9,429,840.00
- Pembelian Stand Book ( 50 Buah ) 17,500,000.00 - - - - 13,464,000.00 13,464,000.00 - - - 13,464,000.00 0.77 4,036,000.00 4,036,000.00
- Pembelian Stemer Biola ( 168 Buah ) 10,920,000.00 - - - - 12,440,732.00 12,440,732.00 - - - 12,440,732.00 1.14 (1,520,732.00) (1,520,732.00)
- Pembelian Stemer Cello ( 32 Buah ) 3,840,000.00 - - - - 3,662,208.00 3,662,208.00 - - - 3,662,208.00 0.95 177,792.00 177,792.00
- Pembelian Snar Biola ( 32 Set ) 20,800,000.00 - - - - 17,233,920.00 17,233,920.00 - - - 17,233,920.00 0.83 3,566,080.00 3,566,080.00
- Pembelian Snar Alto ( 10 Seet ) 6,500,000.00 - - - - 5,385,600.00 5,385,600.00 - - - 5,385,600.00 0.83 1,114,400.00 1,114,400.00
- Pembelian Snar Cello ( 8 Set ) 6,000,000.00 - - - - 5,385,600.00 5,385,600.00 - - - 5,385,600.00 0.90 614,400.00 614,400.00
- #DIV/0! -
KECAMATAN SUNGAI APIT - #DIV/0! -
-Pengadaan Kompang ( 15 set ) 52,500,000.00 - - - 52,500,000.00 52,500,000.00
-Pengadaan Alat Musik Rabbana (14 set ) 63,000,000.00 - - - 63,000,000.00 63,000,000.00
-Pengadaan Arccordian ( 2 buah ) 11,000,000.00 - - - 11,000,000.00 11,000,000.00
-Pengadaan Tamborin ( 2 buah ) 700,000.00 - - - 700,000.00 700,000.00
-Pengadaan Alat Musik Zapin ( 9 set ) 31,500,000.00 - - - 31,500,000.00 31,500,000.00
-Pengadaan Alat MusikGendang Bebano ( 2 buah ) 5,000,000.00 - - - 5,000,000.00 5,000,000.00
-Pengadaan Tiang Mcrophon Panjang ( 27 buah ) 20,250,000.00 - - - 20,250,000.00 20,250,000.00
-Pengadaan Tiang Mcrophon Pendek ( 6 buah ) 2,400,000.00 - - - 2,400,000.00 2,400,000.00
-Microphon ( 26 buah ) 15,600,000.00 - - - 15,600,000.00 15,600,000.00
-Sound System ( 6 set ) 40,500,000.00 - - - 40,500,000.00 40,500,000.00
- - #DIV/0! -
KECAMATAN SABAK AUH - - #DIV/0! -
-Pengadaan Alat Musik Rabbana (5 set ) 22,500,000.00 - - - 22,500,000.00 22,500,000.00
-Microphon ( 10 buah ) 6,000,000.00 - - - 6,000,000.00 6,000,000.00
-Sound System ( 6 set ) 16,200,000.00 - - - 16,200,000.00 16,200,000.00
- - #DIV/0! -
KECAMATAN PUSAKO - - #DIV/0! -
-Pengadaan Alat Musik Rabbana ( 7 set ) 31,500,000.00 - - - 31,500,000.00 31,500,000.00
-Microphon ( 14 buah ) 8,400,000.00 - - - 8,400,000.00 8,400,000.00
-Sound System ( 8 set ) 21,600,000.00 - - - 21,600,000.00 21,600,000.00
#DIV/0! -
1.17.01.17.01 5 2 3 12 Belanja Modal Pengadaan Komputer 16,500,000.00 - - - - 16,400,000.00 16,400,000.00 - - - 16,400,000.00 0.99 100,000.00 100,000.00
1.17.01.17.01 5 2 3 12 02 Belanja modal pengadaan Komputer /PC 16,500,000.00 - - - - 16,400,000.00 16,400,000.00 - - - 16,400,000.00 0.99 100,000.00 100,000.00
-Komputer + Printer ( 1 set ) 15,000,000.00 15,000,000.00 15,000,000.00 - 15,000,000.00 1.00 - -
164
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-Meja Komputer ( 1 buah ) 1,500,000.00 1,400,000.00 1,400,000.00 - 1,400,000.00 0.93 100,000.00 100,000.00
#DIV/0! -
1.17.01.17.01 5 2 3 14 Belanja Modal Pengadaan Peralatan Dapur 31,500,000.00 - - - - 28,200,000.00 28,200,000.00 - 3,100,000.00 3,100,000.00 31,300,000.00 0.99 200,000.00 200,000.00
1.17.01.17.01 5 2 3 14 04 Belanja modal pengadaan Dispenser 3,100,000.00 - - - - - - - 3,100,000.00 3,100,000.00 3,100,000.00 1.00 - -
- Dispenser ( 2buah ) 3,000,000.00 - - 3,000,000.00 3,000,000.00 3,000,000.00 1.00 - -
-Galon ( 2 buah ) 100,000.00 - - 100,000.00 100,000.00 100,000.00 1.00 - -
#DIV/0! -
1.17.01.17.01 5 2 3 14 06 Belanja modal pengadaan Rak Piring 28,400,000.00 - - - - 28,200,000.00 28,200,000.00 - - - 28,200,000.00 0.99 200,000.00 200,000.00
Rak Piring ( 1 buah ) 400,000.00 200,000.00 200,000.00 - 200,000.00 0.50 200,000.00 200,000.00
-Kursi ( 50 buah ) 10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00 1.00 - -
-Lemari Peralatan ( 2 buah ) 18,000,000.00 18,000,000.00 18,000,000.00 - 18,000,000.00 1.00 - -
#DIV/0! -
1.17.01.17.01 5 2 3 16 Belanja Modal Pengadaan Alat Studio 238,565,000.00 - - - - - - - - - - - 238,565,000.00 238,565,000.00
1.17.01.17.01 5 2 3 16 04 Belanja modal pengadaan Peralatan Audio 238,565,000.00 - - - - - - - - - - - 238,565,000.00 238,565,000.00
-Speker ( 4 buah ) 25,000,000.00 - - - - - 25,000,000.00 25,000,000.00
-Speker JK Counstik ( 4 buah ) 37,840,000.00 - - - - - 37,840,000.00 37,840,000.00
- Power TAD 2800 ( 1 buah ) 15,800,000.00 - - - - - 15,800,000.00 15,800,000.00
- Power TADHI 2000 ( 2 buah ) 18,700,000.00 - - - - - 18,700,000.00 18,700,000.00
- Mixer Spirit ( 1 buah ) 13,200,000.00 - - - - - 13,200,000.00 13,200,000.00
- Speaker Management Maxi Drive ( 1 buah ) 7,500,000.00 - - - - - 7,500,000.00 7,500,000.00
- Mono Eq ( 2 buah ) 4,600,000.00 - - - - - 4,600,000.00 4,600,000.00
- Vocal Effect Midi ( 1 buah ) 4,300,000.00 - - - - - 4,300,000.00 4,300,000.00
- Monitor Keyboard ( 1 buah ) 8,800,000.00 - - - - - 8,800,000.00 8,800,000.00
- Floor Monitor ( 2 buah ) 15,200,000.00 - - - - - 15,200,000.00 15,200,000.00
- Keyboard ( 1 buah ) 35,700,000.00 - - - - - 35,700,000.00 35,700,000.00
- Microphone Wireless ( 1 set ) 6,990,000.00 - - - - - 6,990,000.00 6,990,000.00
- Microphone Shure ( 2 buah ) 5,260,000.00 - - - - - 5,260,000.00 5,260,000.00
- Stand Microphone ( 4 buah ) 5,000,000.00 - - - - - 5,000,000.00 5,000,000.00
- Rak Instrument aksesoris ( 1 buah ) 3,750,000.00 - - - - - 3,750,000.00 3,750,000.00
- Stand Keyboard Superior ( 1 buah ) 900,000.00 - - - - - 900,000.00 900,000.00
- Stand Book berlobang ( 1 buah ) 375,000.00 - - - - - 375,000.00 375,000.00
- Hardcase ( 1 buah ) 3,100,000.00 - - - - - 3,100,000.00 3,100,000.00
- Stabilizer 15000 KVH ( 1 buah ) 9,800,000.00 - - - - - 9,800,000.00 9,800,000.00
- Kabel Camary ( 2 rol ) 2,400,000.00 - - - - - 2,400,000.00 2,400,000.00
- Kabel Speaker 4 x 2 ( 2 rol ) 2,400,000.00 - - - - - 2,400,000.00 2,400,000.00
- Jack Speakon ( 20 buah ) 9,000,000.00 - - - - - 9,000,000.00 9,000,000.00
- Jack Canon neutrick ( 20 pasang ) 1,500,000.00 - - - - - 1,500,000.00 1,500,000.00
- Jack Akai mono neutick ( 20 buah ) 500,000.00 - - - - - 500,000.00 500,000.00
- Kabel listrit dan stiker cok ( 1 set ) 950,000.00 - - - - - 950,000.00 950,000.00
Pengembangan Kesenian dan Budaya Daerah 1,124,575,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 0.96 44,455,000.00 44,455,000.00
28 Hiburan rakyat 17 Agustus #DIV/0! -
1.17.01.17.01 5 2 BELANJA LANGSUNG 1,124,575,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 0.96 44,455,000.00 44,455,000.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 27,575,000.00 - - - - - - - - - - - 27,575,000.00 27,575,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 13,000,000.00 - - - - - - - - - - - 13,000,000.00 13,000,000.00
- Pembina / Pengarah ( 1 Org x 1 Kl ) 2,000,000.00 - - - - - - - - - - - 2,000,000.00 2,000,000.00
- Penanggungjawab ( 1 Org x 1 Kl ) 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Ketua ( 1 Org x 1 Kl ) 1,000,000.00 - - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota ( 5 Org x 1Kl ) 2,000,000.00 - - - - - - - - - - - 2,000,000.00 2,000,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Sekeretaris ( 1 Org x 1 Kl ) 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 - - - - - - - - - - - 1,750,000.00 1,750,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 - - - - - - - - - - - 800,000.00 800,000.00
#DIV/0! -
1.17.01.17.01 5 2 1 02 Honorarium Non PNS 14,575,000.00 - - - - - - - - - - - 14,575,000.00 14,575,000.00
- Staf Administrasi Kegiatan/Keuangan ( 2 Org x 1Kl ) 700,000.00 - - - - - - - - - - - 700,000.00 700,000.00
- Biaya Keamanan ( 30 Org x 1 Hr ) 2,250,000.00 - - - - - - - - - - - 2,250,000.00 2,250,000.00
- Biaya Kebersihan ( 25 Org x1 Hr ) 1,625,000.00 - - - - - - - - - - - 1,625,000.00 1,625,000.00
- Anggota Panitia 10,000,000.00 - - - - - - - - - - - 10,000,000.00 10,000,000.00
#DIV/0! -
1.17.01.17.01 5 2 2 BELANJA BARANG DAN JASA 1,097,000,000.00 - - - 1,080,120,000.00 - 1,080,120,000.00 - - - 1,080,120,000.00 0.98 16,880,000.00 16,880,000.00
1.17.01.17.01 5 2 2 02 Belanja Bahan/Material 95,000,000.00 - - - 94,300,000.00 - 94,300,000.00 - - - 94,300,000.00 0.99 700,000.00 700,000.00
1.17.01.17.01 5 2 2 02 09 Belanja dekorasi 95,000,000.00 - - - 94,300,000.00 - 94,300,000.00 - - - 94,300,000.00 0.99 700,000.00 700,000.00
- Pembelian Kembang Api dan Biaya Pembakaran 95,000,000.00 - - - 94,300,000.00 - 94,300,000.00 - - - 94,300,000.00 0.99 700,000.00 700,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 03 Belanja Jasa Kantor 300,000,000.00 - - - 292,600,000.00 - 292,600,000.00 - - - 292,600,000.00 0.98 7,400,000.00 7,400,000.00
1.17.01.17.01 5 2 2 03 14 Belanja jasa administrasi peserta 300,000,000.00 - - - 292,600,000.00 - 292,600,000.00 - - - 292,600,000.00 0.98 7,400,000.00 7,400,000.00
- Biaya Artis untuk hiburan 300,000,000.00 - - - 292,600,000.00 - 292,600,000.00 - - - 292,600,000.00 0.98 7,400,000.00 7,400,000.00
- - - - - - - - - - #DIV/0! -
- Biaya Sewa Tenda Saat Hiburan ( 2 Hari ) 50,000,000.00 - - - 48,320,000.00 - 48,320,000.00 - - - 48,320,000.00 0.97 1,680,000.00 1,680,000.00
- Biaya Sewa Tenda dan Kelengkapannya ( 2 Hari ) 15,000,000.00 - - - 14,600,000.00 - 14,600,000.00 - - - 14,600,000.00 0.97 400,000.00 400,000.00
- Biaya Sewa Sound System pada saat hibur ( 2 Hari ) 250,000,000.00 - - - 250,000,000.00 - 250,000,000.00 - - - 250,000,000.00 1.00 - -
- Sewa Lighting 70.000 watt ( 1 Set x 2 Hr ) 120,000,000.00 - - - 120,000,000.00 - 120,000,000.00 - - - 120,000,000.00 1.00 - -
- Sewa Gensat ( 2 Buah ) 50,000,000.00 - - - 50,000,000.00 - 50,000,000.00 - - - 50,000,000.00 1.00 - -
- Sewa panggung 8M x 12 M + Brikade + Riging Scareen ( 1 Set x 2 Hr ) 70,000,000.00 - - - 70,000,000.00 - 70,000,000.00 - - - 70,000,000.00 1.00 - -
- Sewa Multimedia ( 1 Set x 2 Hr ) 60,000,000.00 - - - 53,300,000.00 - 53,300,000.00 - - - 53,300,000.00 0.89 6,700,000.00 6,700,000.00
- Biaya Penyanyi + Pemain Band ( 2 Hari ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 1.00 - -
- Sewa tenda + kursi ( 1 Set x 2 Hr ) 52,000,000.00 - - - 52,000,000.00 - 52,000,000.00 - - - 52,000,000.00 1.00 - -
#DIV/0! -
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 272,550,000.00 20,200,000.00 - 20,200,000.00 40,000,000.00 - 40,000,000.00 - - - 60,200,000.00 0.22 212,350,000.00 212,350,000.00
zapi #DIV/0! -
165
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.17.01 5 2 BELANJA LANGSUNG 272,550,000.00 20,200,000.00 - 20,200,000.00 40,000,000.00 - 40,000,000.00 - - - 60,200,000.00 0.22 212,350,000.00 212,350,000.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 60,600,000.00 20,200,000.00 - 20,200,000.00 - - - - - - 20,200,000.00 0.33 40,400,000.00 40,400,000.00
1.17.01.17.01 5 2 1 01 Honorarium PNS 19,800,000.00 6,600,000.00 - 6,600,000.00 - - - - - - 6,600,000.00 0.33 13,200,000.00 13,200,000.00
1.17.01.17.01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 13,800,000.00 4,600,000.00 - 4,600,000.00 - - - - - - 4,600,000.00 0.33 9,200,000.00 9,200,000.00
- Ketua ( 1 org x 6 bln ) 6,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 0.33 4,000,000.00 4,000,000.00
- Sekretaris ( 1 org x 6 bln ) 3,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 0.33 2,000,000.00 2,000,000.00
- Anggota ( 2 org x 6 bln ) 4,800,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 0.33 3,200,000.00 3,200,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 6 bln ) 3,600,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 0.33 2,400,000.00 2,400,000.00
- Staf Administrasi kegiatan / Keuangan ( 1 org x 6 bln ) 2,400,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 0.33 1,600,000.00 1,600,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 1 02 Honorarium Non PNS 40,800,000.00 13,600,000.00 - 13,600,000.00 - - - - - - 13,600,000.00 0.33 27,200,000.00 27,200,000.00
- Staf Administrasi / keuangan ( 2 org x 6 bln ) 4,800,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 0.33 3,200,000.00 3,200,000.00
- Anggota panitia ( 15 org x 6 bln ) 36,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 0.33 24,000,000.00 24,000,000.00
- - - - - - - - - - #DIV/0! -
- Dokumentasi ( 10 lbr x 6 kali ) 150,000.00 - - - - - - - - - - - 150,000.00 150,000.00
- Dokumentasi Dalam Bentuk VCD 9,000,000.00 - - - - - - - - - - - 9,000,000.00 9,000,000.00
- - - - - - - - - - #DIV/0! -
- Bantuan Biaya Operasional penampilan 120,000,000.00 - - - 40,000,000.00 - 40,000,000.00 - - - 40,000,000.00 0.33 80,000,000.00 80,000,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 30,600,000.00 - - - - - - - - - - - 30,600,000.00 30,600,000.00
1.17.01.17.01 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 30,600,000.00 - - - - - - - - - - - 30,600,000.00 30,600,000.00
- Akomodasi peserta ( 15 kamar x 2 hari x 6 kali ) 30,600,000.00 - - - - - - - - - - - 30,600,000.00 30,600,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 18,000,000.00 - - - - - - - - - - - 18,000,000.00 18,000,000.00
1.17.01.17.01 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 18,000,000.00 - - - - - - - - - - - 18,000,000.00 18,000,000.00
- Sewa Mobil utk transportasi Lokal ( 1 Bus x 2 hari x 6 kali ) 18,000,000.00 - - - - - - - - - - - 18,000,000.00 18,000,000.00
- - - - - - - - - - #DIV/0! -
- Makan dan minum peserta ( 30 org x 2 hari x 6 kali ) 30,600,000.00 - - - - - - - - - - - 30,600,000.00 30,600,000.00
- Snack ( 30 org x 6 Kali ) 3,600,000.00 - - - - - - - - - - - 3,600,000.00 3,600,000.00
#DIV/0! -
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 269,550,000.00 43,800,000.00 - 43,800,000.00 203,028,000.00 - 203,028,000.00 - - - 246,828,000.00 0.92 22,722,000.00 22,722,000.00
parade tari #DIV/0! -
1.17.01.17.01 5 2 BELANJA LANGSUNG 269,550,000.00 43,800,000.00 - 43,800,000.00 203,028,000.00 - 203,028,000.00 - - - 246,828,000.00 0.92 22,722,000.00 22,722,000.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 43,800,000.00 43,800,000.00 - 43,800,000.00 - - - - - - 43,800,000.00 1.00 - -
1.17.01.17.01 5 2 1 01 Honorarium PNS 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 1 bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 1 org x 1 bln ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Honor pelatih ( 2 org x 10 Jpl x 14 hari ) 28,000,000.00 28,000,000.00 - 28,000,000.00 - - - - - - 28,000,000.00 1.00 - -
- Honor Asisten ( 2 org x 10 Jpl x 14 hari ) 14,000,000.00 14,000,000.00 - 14,000,000.00 - - - - - - 14,000,000.00 1.00 - -
1.17.01.17.01 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1 bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Cuci cetak photo pada saat pelatihan ( 10 lbr x 14 hari ) 350,000.00 - - - - - - - - - - - 350,000.00 350,000.00
- Cuci cetak photo pada saat acara parade ( 20 lbr x 5 hari ) 250,000.00 - - - - - - - - - - - 250,000.00 250,000.00
- - - - - - - - - - #DIV/0! -
- Uang saku peserta latihan tari dan musik ( 25 org x 14 hari ) 17,500,000.00 - - - 17,500,000.00 - 17,500,000.00 - - - 17,500,000.00 1.00 - -
- Uang saku Peserta saat parade di Pekanbaru ( 30 org x 5 hari ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Sewa tempat Latihan 4,900,000.00 - - - 4,620,000.00 - 4,620,000.00 - - - 4,620,000.00 0.94 280,000.00 280,000.00
- Akomodasi Pelatih ( 2 Kmr x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 1.00 - -
- Akomodasi Asisten ( 2 kmr x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 1.00 - -
- Akomodasi Peserta Latihan ( 13 kmr x 14 hari ) 35,700,000.00 - - - 35,700,000.00 - 35,700,000.00 - - - 35,700,000.00 1.00 - -
- Akomodasi peserta saat parade di Pekanbaru ( 15 kmr x 5 hari ) 26,250,000.00 - - - 26,175,000.00 - 26,175,000.00 - - - 26,175,000.00 1.00 75,000.00 75,000.00
- - - - - - - - - - #DIV/0! -
- Sewa Mobil utk transportasi lokal ( 2 unit x 5 hari ) 6,000,000.00 - - - - - - - - - - - 6,000,000.00 6,000,000.00
- transportasi peserta Siak - Pku / PP 3,900,000.00 - - - - - - - - - - - 3,900,000.00 3,900,000.00
- transportasi Pelatih Siak - Pku / PP 520,000.00 - - - - - - - - - - - 520,000.00 520,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 24,500,000.00 - - - 24,370,000.00 - 24,370,000.00 - - - 24,370,000.00 0.99 130,000.00 130,000.00
1.17.01.17.01 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 24,500,000.00 - - - 24,370,000.00 - 24,370,000.00 - - - 24,370,000.00 0.99 130,000.00 130,000.00
- Pengadaan Pakaian penari dan Assesoris 18,000,000.00 - - - 18,000,000.00 - 18,000,000.00 - - - 18,000,000.00 1.00 - -
- Pengadaan Pakaian Pemusik 6,500,000.00 - - - 6,370,000.00 - 6,370,000.00 - - - 6,370,000.00 0.98 130,000.00 130,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 11 Belanja Makanan dan Minuman 58,380,000.00 - - - 58,223,000.00 - 58,223,000.00 - - - 58,223,000.00 1.00 157,000.00 157,000.00
1.17.01.17.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 58,380,000.00 - - - 58,223,000.00 - 58,223,000.00 - - - 58,223,000.00 1.00 157,000.00 157,000.00
- Makan Pelatih dan asisten di hotel ( 4 org x 14 hari ) 4,760,000.00 - - - 4,760,000.00 - 4,760,000.00 - - - 4,760,000.00 1.00 - -
- Makan Peserta pelatihan di hotel ( 25 org x 14 hari ) 29,750,000.00 - - - 29,743,000.00 - 29,743,000.00 - - - 29,743,000.00 1.00 7,000.00 7,000.00
- Snack latihan ( 29 org x 14 hari ) 8,120,000.00 - - - 8,120,000.00 - 8,120,000.00 - - - 8,120,000.00 1.00 - -
- Makan kontingen di hotel Pekanbaru ( 30 org x 5 hari ) 12,750,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 0.99 150,000.00 150,000.00
166
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Snack kontingen ( 30 org x 5 hari ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Pakaian Peserta Latihan, pelatih dan asisten ( 25 org x 2 stel ) 7,500,000.00 - - - 7,420,000.00 - 7,420,000.00 - - - 7,420,000.00 0.99 80,000.00 80,000.00
- Pakaian kontingen Kab. Siak 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
Riau - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 1 org x 3 hari x 2 kali ) 3,300,000.00 - - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 2 org x 3 hari x 2 kali ) 5,400,000.00 - - - - - - - - - - - 5,400,000.00 5,400,000.00
- Transportasi Siak - Pku / PP ( 3 org x2 kali ) 780,000.00 - - - - - - - - - - - 780,000.00 780,000.00
#DIV/0! -
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 102,715,000.00 12,300,000.00 12,300,000.00 24,600,000.00 21,200,000.00 63,307,000.00 84,507,000.00 - - - 109,107,000.00 1.06 (6,392,000.00) (6,392,000.00)
parade lagu daerah #DIV/0! -
1.17.01.17.01 5 2 BELANJA LANGSUNG 102,715,000.00 12,300,000.00 12,300,000.00 24,600,000.00 21,200,000.00 63,307,000.00 84,507,000.00 - - - 109,107,000.00 1.06 (6,392,000.00) (6,392,000.00)
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 12,300,000.00 12,300,000.00 12,300,000.00 24,600,000.00 - - - - - - 24,600,000.00 2.00 (12,300,000.00) (12,300,000.00)
1.17.01.17.01 5 2 1 01 Honorarium PNS 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 2.00 (1,000,000.00) (1,000,000.00)
1.17.01.17.01 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 2.00 (1,000,000.00) (1,000,000.00)
- Pejabat Pelaksana Teknis Kegiatan ( 1 org x 1 bln ) 600,000.00 600,000.00 600,000.00 1,200,000.00 - - - - - - 1,200,000.00 2.00 (600,000.00) (600,000.00)
- Staf Administrasi Kegiatan / Keuangan ( 1 org x 1 bln ) 400,000.00 400,000.00 400,000.00 800,000.00 - - - - - - 800,000.00 2.00 (400,000.00) (400,000.00)
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 1 02 Honorarium Non PNS 11,300,000.00 11,300,000.00 11,300,000.00 22,600,000.00 - - - - - - 22,600,000.00 2.00 (11,300,000.00) (11,300,000.00)
1.17.01.17.01 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 10,500,000.00 10,500,000.00 10,500,000.00 21,000,000.00 - - - - - - 21,000,000.00 2.00 (10,500,000.00) (10,500,000.00)
- Honor pelatih ( 1 org x 10 Jpl x 7 hari ) 7,000,000.00 7,000,000.00 7,000,000.00 14,000,000.00 - - - - - - 14,000,000.00 2.00 (7,000,000.00) (7,000,000.00)
- Honor Asisten (1 org x 10 Jpl x 7 hari ) 3,500,000.00 3,500,000.00 3,500,000.00 7,000,000.00 - - - - - - 7,000,000.00 2.00 (3,500,000.00) (3,500,000.00)
1.17.01.17.01 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 800,000.00 800,000.00 1,600,000.00 - - - - - - 1,600,000.00 2.00 (800,000.00) (800,000.00)
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1 bln ) 800,000.00 800,000.00 800,000.00 1,600,000.00 - - - - - - 1,600,000.00 2.00 (800,000.00) (800,000.00)
- - - - - - - - - - #DIV/0! -
- Cuci Cetak photo pada Saat pelatihan 175,000.00 - - - - - - - - - - - 175,000.00 175,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 03 Belanja Jasa Kantor 21,200,000.00 - - - 21,200,000.00 21,200,000.00 42,400,000.00 - - - 42,400,000.00 2.00 (21,200,000.00) (21,200,000.00)
1.17.01.17.01 5 2 2 03 14 Belanja jasa administrasi peserta 20,200,000.00 - - - 20,200,000.00 20,200,000.00 40,400,000.00 - - - 40,400,000.00 2.00 (20,200,000.00) (20,200,000.00)
- Uang saku pelatihan ( 22 org x 7 hari ) 7,700,000.00 - - - 7,700,000.00 7,700,000.00 15,400,000.00 - - - 15,400,000.00 2.00 (7,700,000.00) (7,700,000.00)
- Uang saku peserta di Pekanbaru ( 25 org x 5 hari ) 12,500,000.00 - - - 12,500,000.00 12,500,000.00 25,000,000.00 - - - 25,000,000.00 2.00 (12,500,000.00) (12,500,000.00)
1.17.01.17.01 5 2 2 03 15 Belanja jasa atas prestasi 1,000,000.00 - - - 1,000,000.00 1,000,000.00 2,000,000.00 - - - 2,000,000.00 2.00 (1,000,000.00) (1,000,000.00)
- Bantuan Uang saku Pencipta Lagu 1,000,000.00 - - - 1,000,000.00 1,000,000.00 2,000,000.00 - - - 2,000,000.00 2.00 (1,000,000.00) (1,000,000.00)
- - - - - - - - - - #DIV/0! -
- Akomodasi Pelatih dan asisten ( 2 Kmr x 7 hari ) 2,380,000.00 - - - - 2,313,000.00 2,313,000.00 - - - 2,313,000.00 0.97 67,000.00 67,000.00
- Akomodasi peserta saat parade di Pekanbaru ( 13 kmr x 5 hari 22,750,000.00 - - - - 22,650,000.00 22,650,000.00 - - - 22,650,000.00 1.00 100,000.00 100,000.00
- - - - - - - - - - #DIV/0! -
- Sewa Mobil untuk transportasi lokal ( 2 unit x 5 hr ) 6,000,000.00 - - - - - - - - - - - 6,000,000.00 6,000,000.00
- transportasi Tim kesenian Siak - Pku / PP 3,250,000.00 - - - - - - - - - - - 3,250,000.00 3,250,000.00
- transportasi Pelatih dan Asisten Siak - Pku / PP 260,000.00 - - - - - - - - - - - 260,000.00 260,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 3,850,000.00 - - - - - - - - - - - 3,850,000.00 3,850,000.00
- Sewa baju penari dan perlengkapan 2,100,000.00 - - - - - - - - - - - 2,100,000.00 2,100,000.00
- - - - - - - - - - #DIV/0! -
- Makan Pelatih dan asisten di hotel ( 2 org x 7 hari ) 1,190,000.00 - - - - 1,185,800.00 1,185,800.00 - - - 1,185,800.00 1.00 4,200.00 4,200.00
- Snack latihan ( 22 org x 7 hari ) 3,080,000.00 - - - - 2,964,500.00 2,964,500.00 - - - 2,964,500.00 0.96 115,500.00 115,500.00
- Makan kontingen di hotel Pekanbaru (25 org x 5 hari ) 10,625,000.00 - - - - 10,587,500.00 10,587,500.00 - - - 10,587,500.00 1.00 37,500.00 37,500.00
- Snack kontingen ( 25 org x 5 hari ) 2,500,000.00 - - - - 2,406,200.00 2,406,200.00 - - - 2,406,200.00 0.96 93,800.00 93,800.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 4,875,000.00 - - - - - - - - - - - 4,875,000.00 4,875,000.00
- Pakaian kontingen Kab. Siak 1,875,000.00 - - - - - - - - - - - 1,875,000.00 1,875,000.00
- Pakaian Penyanyi 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- - - - - - - - - - #DIV/0! -
Ke Pekanbaru - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 1 org x 3 hari x 2 kali ) 3,300,000.00 - - - - - - - - - - - 3,300,000.00 3,300,000.00
- Transportasi Siak - Pku ( 3 org x 2 kali ) 780,000.00 - - - - - - - - - - - 780,000.00 780,000.00
#DIV/0! -
1.17.01.17.01 Pengembangan Kesenian dan Budaya Daerah 237,692,500.00 - 33,600,000.00 33,600,000.00 - 189,126,000.00 189,126,000.00 - - - 222,726,000.00 0.94 14,966,500.00 14,966,500.00
teater bangsawan #DIV/0! -
1.17.01.17.01 5 2 BELANJA LANGSUNG 237,692,500.00 - 33,600,000.00 33,600,000.00 - 189,126,000.00 189,126,000.00 - - - 222,726,000.00 0.94 14,966,500.00 14,966,500.00
1.17.01.17.01 5 2 1 BELANJA PEGAWAI 33,600,000.00 - 33,600,000.00 33,600,000.00 - - - - - - 33,600,000.00 1.00 - -
1.17.01.17.01 5 2 1 01 Honorarium PNS 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 1.00 - -
- Pengarah ( 1 org x 1 kali ) 700,000.00 - 700,000.00 700,000.00 - - - - - - 700,000.00 1.00 - -
- Ketua ( 1 org x 1 kali ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Sekretaris ( 1 org x 1 kali ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota ( 5 org x 1 kali ) 2,000,000.00 - 2,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Pejabat Pelaksana Tekhnis Kegiatan ( 1 org x 1bln ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 1 org x 1 bln ) 400,000.00 - 400,000.00 400,000.00 - - - - - - 400,000.00 1.00 - -
167
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 20,000,000.00 - 20,000,000.00 20,000,000.00 - - - - - - 20,000,000.00 1.00 - -
- Pelatih Tari dan Musik ( 1 org x 10 Jpl x 10 hari ) 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - - - - 10,000,000.00 1.00 - -
- Asisten Pelatih ( 2 org x 10 Jpl x 10 hari ) 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - - - - 10,000,000.00 1.00 - -
- Anggota Panitia ( 20 org x 1 kali ) 8,000,000.00 - 8,000,000.00 8,000,000.00 - - - - - - 8,000,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1 bln ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 BELANJA BARANG DAN JASA 204,092,500.00 - - - - 189,126,000.00 189,126,000.00 - - - 189,126,000.00 0.93 14,966,500.00 14,966,500.00
- ATK peserta 1,050,000.00 - - - - - - - - - - - 1,050,000.00 1,050,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 02 09 Belanja dekorasi 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Spanduk 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Biaya Dokumentasi Dalam Bentuk VCD 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Cuci cetak photo ( 10 lbr x 10 hr ) 250,000.00 - - - - - - - - - - - 250,000.00 250,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 03 Belanja Jasa Kantor 35,000,000.00 - - - - 35,000,000.00 35,000,000.00 - - - 35,000,000.00 1.00 - -
1.17.01.17.01 5 2 2 03 14 Belanja jasa administrasi peserta 35,000,000.00 - - - - 35,000,000.00 35,000,000.00 - - - 35,000,000.00 1.00 - -
- Uang saku peserta ( 70 org x 10 hari ) 35,000,000.00 - - - - 35,000,000.00 35,000,000.00 - - - 35,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 06 Belanja Cetak dan Penggandaan 912,500.00 - - - - - - - - - - - 912,500.00 912,500.00
1.17.01.17.01 5 2 2 06 01 Belanja cetak 912,500.00 - - - - - - - - - - - 912,500.00 912,500.00
- Piagam Pelatih / Asisten dan peserta 912,500.00 - - - - - - - - - - - 912,500.00 912,500.00
- - - - - - - - - - #DIV/0! -
- Akomodasi Pelatih ( 1 kmr x 10 hari ) 1,700,000.00 - - - - 1,677,500.00 1,677,500.00 - - - 1,677,500.00 0.99 22,500.00 22,500.00
- Akomodasi asisten ( 2 kmr x 10 hari ) 3,400,000.00 - - - - 3,355,000.00 3,355,000.00 - - - 3,355,000.00 0.99 45,000.00 45,000.00
- Akomodasi peserta (35 kmr x 10 hari ) 59,500,000.00 - - - - 58,712,500.00 58,712,500.00 - - - 58,712,500.00 0.99 787,500.00 787,500.00
- tempat Latihan 10,000,000.00 - - - - 8,800,000.00 8,800,000.00 - - - 8,800,000.00 0.88 1,200,000.00 1,200,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 390,000.00 - - - - - - - - - - - 390,000.00 390,000.00
1.17.01.17.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 390,000.00 - - - - - - - - - - - 390,000.00 390,000.00
- Transportasi Pelatih dan asisten Pku - Siak / PP (3 org x 1 kali ) 390,000.00 - - - - - - - - - - - 390,000.00 390,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 11 Belanja Makanan dan Minuman 76,650,000.00 - - - - 74,227,500.00 74,227,500.00 - - - 74,227,500.00 0.97 2,422,500.00 2,422,500.00
1.17.01.17.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 76,650,000.00 - - - - 74,227,500.00 74,227,500.00 - - - 74,227,500.00 0.97 2,422,500.00 2,422,500.00
- Makan peserta di hotel ( 70 org x 10 hari ) 59,500,000.00 - - - - 58,855,000.00 58,855,000.00 - - - 58,855,000.00 0.99 645,000.00 645,000.00
- Makan Pelatih, asisten (3 org x 10 hari ) 2,550,000.00 - - - - 2,524,500.00 2,524,500.00 - - - 2,524,500.00 0.99 25,500.00 25,500.00
- Snack pelatih, asisten ( 3 org x 10 hari ) 600,000.00 - - - - 528,000.00 528,000.00 - - - 528,000.00 0.88 72,000.00 72,000.00
- Snack Peserta di hotel (70 org x 10 hari ) 14,000,000.00 - - - - 12,320,000.00 12,320,000.00 - - - 12,320,000.00 0.88 1,680,000.00 1,680,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.01 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 7,500,000.00 - - - - 7,353,500.00 7,353,500.00 - - - 7,353,500.00 0.98 146,500.00 146,500.00
- Pakaian panitia, pelatih, asisten dan peserta ( 100 org x 1stel ) 7,500,000.00 - - - - 7,353,500.00 7,353,500.00 - - - 7,353,500.00 0.98 146,500.00 146,500.00
- - - - - - - - - - #DIV/0! -
Koordinasi dan konsultasi dengan Dinas Budsenipar Propinsi Riau di Pekanbaru - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 1 org x 3 hari ) 1,650,000.00 - - - - - - - - - - - 1,650,000.00 1,650,000.00
- Lumpsum Gol III ( 2 org x 3 hari ) 2,700,000.00 - - - - - - - - - - - 2,700,000.00 2,700,000.00
- Transportasi ( 3 org x 1 kali ) 390,000.00 - - - - - - - - - - - 390,000.00 390,000.00
#DIV/0! -
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah 3,508,235,000.00 273,250,000.00 - 273,250,000.00 2,695,050,000.00 341,854,000.00 3,036,904,000.00 1,900,000.00 8,066,000.00 9,966,000.00 3,320,120,000.00 0.95 188,115,000.00 188,115,000.00
siak bermadah #DIV/0! -
1.17.01.17.05 5 2 BELANJA LANGSUNG 1,707,920,000.00 138,250,000.00 - 138,250,000.00 1,172,560,000.00 341,854,000.00 1,514,414,000.00 - 8,066,000.00 8,066,000.00 1,660,730,000.00 0.97 47,190,000.00 47,190,000.00
1.17.01.17.05 5 2 1 BELANJA PEGAWAI 138,250,000.00 138,250,000.00 - 138,250,000.00 - - - - - - 138,250,000.00 1.00 - -
1.17.01.17.05 5 2 1 01 Honorarium PNS 12,750,000.00 12,750,000.00 - 12,750,000.00 - - - - - - 12,750,000.00 1.00 - -
- Pengarah / Pembina ( 2 org x 1 kali ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Penanggung Jawab ( 1 org x 1 kali ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 1.00 - -
- Ketua ( 1 org x 1 kali ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Wakil ketua ( 1 org x 1 kali ) 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 1.00 - -
- Sekretaris ( 1 org x 1 kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota ( 10 org x 1 kali ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Pejabat Pelaksana Teknis ( 1 org x 1 bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan/ keuangan ( 1 org x 1bln ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Honor Dewan Juri ( 3 org x 13 Cbg Lomba ) 48,750,000.00 48,750,000.00 - 48,750,000.00 - - - - - - 48,750,000.00 1.00 - -
- Honor stage Manager ( 1 org x 6 hari ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 1.00 - -
- Honor Stage Crew ( 4 org x 6 hari ) 12,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 1.00 - -
- Honor Wakil Sekretaris panitia ( 1 org x 1 kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 1.00 - -
- Honor Anggota Panitia( 40 orang x 1 kali ) 16,000,000.00 16,000,000.00 - 16,000,000.00 - - - - - - 16,000,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- Honor Petugas Kebersihan ( 20 org x 6 hari ) 3,600,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 1.00 - -
- Honor MC Acara Pembukaan dan penutupan ( 2 org x 2 kali ) 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 1.00 - -
- Honor MC Lomba ( 1 org x 13 Cabang ) 2,600,000.00 2,600,000.00 - 2,600,000.00 - - - - - - 2,600,000.00 1.00 - -
- Pembaca Doa ( 2 org x 1 kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Biaya keamanan dan perhubungan ( 35 org x 6 hari ) 10,500,000.00 10,500,000.00 - 10,500,000.00 - - - - - - 10,500,000.00 1.00 - -
1.17.01.17.05 5 2 1 02 03 Honorarium Tenaga Tukang/Teknisi/Operator/Asisten 20,000,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 1.00 - -
- Upah tukang Pembuatan Stand 20,000,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 1.00 - -
- - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 BELANJA BARANG DAN JASA 1,569,670,000.00 - - - 1,172,560,000.00 341,854,000.00 1,514,414,000.00 - 8,066,000.00 8,066,000.00 1,522,480,000.00 0.97 47,190,000.00 47,190,000.00
1.17.01.17.05 5 2 2 01 Belanja Bahan Pakai Habis 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 0.98 30,000.00 30,000.00
168
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.17.05 5 2 2 01 01 Belanja alat tulis kantor 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 0.98 30,000.00 30,000.00
- Belanja Alat Tulis 1,500,000.00 - - - - - - - 1,470,000.00 1,470,000.00 1,470,000.00 0.98 30,000.00 30,000.00
- - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 02 Belanja Bahan/Material 336,550,000.00 - - - 131,235,000.00 198,000,000.00 329,235,000.00 - 1,721,000.00 1,721,000.00 330,956,000.00 0.98 5,594,000.00 5,594,000.00
1.17.01.17.05 5 2 2 02 01 Belanja bahan baku bangunan 200,000,000.00 - - - - 198,000,000.00 198,000,000.00 - - - 198,000,000.00 0.99 2,000,000.00 2,000,000.00
- Belanja Bahan untuk Stand pameran 200,000,000.00 - - - - 198,000,000.00 198,000,000.00 - - - 198,000,000.00 0.99 2,000,000.00 2,000,000.00
1.17.01.17.05 5 2 2 02 04 Belanja bahan obat-obatan 1,750,000.00 - - - - - - - 1,721,000.00 1,721,000.00 1,721,000.00 0.98 29,000.00 29,000.00
- Biaya Pengadaan P3K 1,750,000.00 - - - - - - - 1,721,000.00 1,721,000.00 1,721,000.00 0.98 29,000.00 29,000.00
1.17.01.17.05 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 42,850,000.00 - - - 41,915,000.00 - 41,915,000.00 - - - 41,915,000.00 0.98 935,000.00 935,000.00
- Tropi Juara Umum 2,500,000.00 - - - 2,200,000.00 - 2,200,000.00 - - - 2,200,000.00 0.88 300,000.00 300,000.00
- Tropi untuk pemenang 28,350,000.00 - - - 27,175,000.00 - 27,175,000.00 - - - 27,175,000.00 0.96 1,175,000.00 1,175,000.00
- Cendramata utk Dewan Juri dan Kab/Kota 12,000,000.00 - - - 12,540,000.00 - 12,540,000.00 - - - 12,540,000.00 1.05 (540,000.00) (540,000.00)
1.17.01.17.05 5 2 2 02 09 Belanja dekorasi 80,000,000.00 - - - 77,990,000.00 - 77,990,000.00 - - - 77,990,000.00 0.97 2,010,000.00 2,010,000.00
- Dekorasi pentas 15,000,000.00 - - - 12,990,000.00 - 12,990,000.00 - - - 12,990,000.00 0.87 2,010,000.00 2,010,000.00
- Pembuatan Baleho 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 1.00 - -
- Pengadaan Umbul-Umbul 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 1.00 - -
1.17.01.17.05 5 2 2 02 10 Belanja dokumentasi 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Cuci Cetak ( 30 lembar x 6 hari ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
1.17.01.17.05 5 2 2 02 17 Belanja bahan publikasi 11,500,000.00 - - - 11,330,000.00 - 11,330,000.00 - - - 11,330,000.00 0.99 170,000.00 170,000.00
- Pengadaan spanduk bahan Vinyl ( 10 bh x 6 meter ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 1.00 - -
- Selebaran 2,500,000.00 - - - 2,330,000.00 - 2,330,000.00 - - - 2,330,000.00 0.93 170,000.00 170,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 03 Belanja Jasa Kantor 151,350,000.00 - - - 41,350,000.00 97,350,000.00 138,700,000.00 - - - 138,700,000.00 0.92 12,650,000.00 12,650,000.00
1.17.01.17.05 5 2 2 03 15 Belanja jasa atas prestasi 145,350,000.00 - - - 41,350,000.00 97,350,000.00 138,700,000.00 - - - 138,700,000.00 0.95 6,650,000.00 6,650,000.00
Sagu hati pemenang - - - - - - - - - - #DIV/0! -
- Juara I Lomba tari Kreasi melayu 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Juara II Lomba tari Kreasi melayu 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 1.00 - -
- Juara III Lomba Tri Kreasi melayu 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 1.00 - -
- Juara I Lomba Istiadat Mengarak & Bersanding Pengantin 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Juara II Lomba Istiadat Mengarak & Bersanding Pengantin Siak 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 1.00 - -
- Juara III Lomba Istiadat Mengarak & Bersanding Pengantin Siak 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 1.00 - -
- Juara I Lomba Lagu melayu Siak Putra dan Putri 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Juara II Lomba Lagu melayu Siak Putra dan Putri 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 1.00 - -
- Juara III Lomba Lagu melayu Siak Putra dan Putri 700,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 1.00 - -
- Juara I Lomba Baca Syair Berpasangan 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 1.00 - -
- Juara II Lomba Baca Syair Berpasangan 700,000.00 - - - 700,000.00 - 700,000.00 - - - 700,000.00 1.00 - -
- Juara III Lomba Baca Syair Berpasangan 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Juara I Lomba Pantun Antar Belanja dan Lomba Lawak 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 1.00 - -
- Juara II Lomba Pantun Antar Belanja dan Lomba Lawak 1,800,000.00 - - - 1,800,000.00 - 1,800,000.00 - - - 1,800,000.00 1.00 - -
- Juara III Lomba Pantun Antar Belanja dan Lomba Lawak 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Juara I Lomba Senandung Menidurkan Anak 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 1.00 - -
- Juara II Lomba Senandung Menidurkan Anak 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 1.00 - -
- Juara III Lomba Senandung Menidurkan Anak 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
- Juara I Lomba Nasyid 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Juara II Lomba Nasyid 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 1.00 - -
- Juara III Lomba Nasyid 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Juara I Lomba Zapin Tradisional Siak 2,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 0.50 1,000,000.00 1,000,000.00
- Juara II Lomba Zapin Tradisional Siak 1,500,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 0.50 750,000.00 750,000.00
- Juara III Lomba Zapin Tradisioal Siak 1,000,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 0.50 500,000.00 500,000.00
- Juara I Lomba Joget Lombak 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Juara II Lomba Joget Lambak 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Juara III Lomba Joget Lambak 750,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 1.00 - -
- Juara I Lomba Bujang dan Dara Siak 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Juara II Lomba Bujang dan Dara Siak 800,000.00 - - - 800,000.00 - 800,000.00 - - - 800,000.00 1.00 - -
- Juara III Lomba Bujang dan Dara Siak 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Juara I Lomba Marhaban dan Rebana 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Juara II Lomba Marhaban dan Rebana 2,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 0.50 1,000,000.00 1,000,000.00
- Juara III Lomba Marhaban dan Rebana 1,500,000.00 - - - 750,000.00 - 750,000.00 - - - 750,000.00 0.50 750,000.00 750,000.00
- Biaya Artis Ibukota 100,000,000.00 - - - - 97,350,000.00 97,350,000.00 - - - 97,350,000.00 0.97 2,650,000.00 2,650,000.00
1.17.01.17.05 5 2 2 03 16 Belanja jasa perawatan kesehatan 6,000,000.00 - - - - - - - - - - - 6,000,000.00 6,000,000.00
- Biaya tim medis ( 4 Org x 6 Hr ) 6,000,000.00 - - - - - - - - - - - 6,000,000.00 6,000,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 06 Belanja Cetak dan Penggandaan 5,000,000.00 - - - - - - - 4,875,000.00 4,875,000.00 4,875,000.00 0.98 125,000.00 125,000.00
1.17.01.17.05 5 2 2 06 01 Belanja cetak 5,000,000.00 - - - - - - - 4,875,000.00 4,875,000.00 4,875,000.00 0.98 125,000.00 125,000.00
- Cetak Piagam 1,250,000.00 - - - - - - - 1,200,000.00 1,200,000.00 1,200,000.00 0.96 50,000.00 50,000.00
- Cetak Undangan 3,750,000.00 - - - - - - - 3,675,000.00 3,675,000.00 3,675,000.00 0.98 75,000.00 75,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 252,960,000.00 - - - 248,790,000.00 - 248,790,000.00 - - - 248,790,000.00 0.98 4,170,000.00 4,170,000.00
1.17.01.17.05 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 252,960,000.00 - - - 248,790,000.00 - 248,790,000.00 - - - 248,790,000.00 0.98 4,170,000.00 4,170,000.00
- Akomodasi Dewan Juri ( 8 kmr x 6 hari ) 8,160,000.00 - - - 8,025,000.00 - 8,025,000.00 - - - 8,025,000.00 0.98 135,000.00 135,000.00
- Akomodasi Tim Kab/Kota Jemputan ( 30 kmr x 6 hari ) 30,600,000.00 - - - 30,093,000.00 - 30,093,000.00 - - - 30,093,000.00 0.98 507,000.00 507,000.00
- Akomodasi Tim Kecamatan ( 210 kmr x 6 hari ) 214,200,000.00 - - - 210,672,000.00 - 210,672,000.00 - - - 210,672,000.00 0.98 3,528,000.00 3,528,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 08 Belanja Sewa Sarana Mobilitas 45,080,000.00 - - - 35,640,000.00 8,899,000.00 44,539,000.00 - - - 44,539,000.00 0.99 541,000.00 541,000.00
- Sewa Bus untuk angkutan kontingen ( 4 unit x 6 hari ) 36,000,000.00 - - - 35,640,000.00 - 35,640,000.00 - - - 35,640,000.00 0.99 360,000.00 360,000.00
- transportasi Juri dari Jakarta 4,000,000.00 - - - - 4,015,000.00 4,015,000.00 - - - 4,015,000.00 1.00 (15,000.00) (15,000.00)
- transportasi Juri dari Medan 3,000,000.00 - - - - 2,860,000.00 2,860,000.00 - - - 2,860,000.00 0.95 140,000.00 140,000.00
- transportasi Dewan Juri Pku - Siak / PP 2,080,000.00 - - - - 2,024,000.00 2,024,000.00 - - - 2,024,000.00 0.97 56,000.00 56,000.00
- - - - - - - - - - #DIV/0! -
- Sewa tenda ( 8 unit x 6 hari ) 48,000,000.00 - - - 52,800,000.00 - 52,800,000.00 - - - 52,800,000.00 1.10 (4,800,000.00) (4,800,000.00)
- Sewa Kursi vip ( 200 buah x 6 hari ) 14,400,000.00 - - - 15,840,000.00 - 15,840,000.00 - - - 15,840,000.00 1.10 (1,440,000.00) (1,440,000.00)
- Sewa kursi plastik ( 300 bh x 6 hari ) 4,500,000.00 - - - 4,950,000.00 - 4,950,000.00 - - - 4,950,000.00 1.10 (450,000.00) (450,000.00)
- Sewa Pelaminan dan perlengkapannya 5,000,000.00 - - - 4,675,000.00 - 4,675,000.00 - - - 4,675,000.00 0.94 325,000.00 325,000.00
- Sewa panggung 175,000,000.00 - - - 163,900,000.00 - 163,900,000.00 - - - 163,900,000.00 0.94 11,100,000.00 11,100,000.00
- Sewa Sound System 120,000,000.00 - - - 116,200,000.00 - 116,200,000.00 - - - 116,200,000.00 0.97 3,800,000.00 3,800,000.00
- Sewa Lighting 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 1.00 - -
- Sewa Ginset 90,000,000.00 - - - 90,000,000.00 - 90,000,000.00 - - - 90,000,000.00 1.00 - -
- - - - - - - - - #DIV/0! -
169
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.17.01.17.05 5 2 2 11 02 Belanja makanan dan minuman rapat 2,250,000.00 - - - - - - - - - - - 2,250,000.00 2,250,000.00
- Snack Rapat Panitia ( 50 org x 2 kali ) 750,000.00 - - - - - - - - - - - 750,000.00 750,000.00
- Snack Tecknikal Meeting 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Makan Dewan Juri di Hotel ( 20 org x 6 hari ) 10,200,000.00 - - - 9,900,000.00 - 9,900,000.00 - - - 9,900,000.00 0.97 300,000.00 300,000.00
- Makan Tim Kab/Kota Jemputan ( 60 org x 6 hari ) 30,600,000.00 - - - 29,700,000.00 - 29,700,000.00 - - - 29,700,000.00 0.97 900,000.00 900,000.00
- Makan Tim Kecamatan di hotel ( 45 org x 2 Kec x 6 hari 24,300,000.00 - - - 23,700,000.00 - 23,700,000.00 - - - 23,700,000.00 0.98 600,000.00 600,000.00
- Makan Tim Kecamatan ( 45 org x 11 Kec x 6 hari ) 133,650,000.00 - - - 130,350,000.00 - 130,350,000.00 - - - 130,350,000.00 0.98 3,300,000.00 3,300,000.00
- Snack Dewan Juri di Hotel ( 20 org x 6 hari ) 2,400,000.00 - - - 1,980,000.00 - 1,980,000.00 - - - 1,980,000.00 0.83 420,000.00 420,000.00
- Snack saat pembukaan dan penutupan ( 300 ktk x 2 kali 4,500,000.00 - - - 4,620,000.00 - 4,620,000.00 - - - 4,620,000.00 1.03 (120,000.00) (120,000.00)
- Snack pada saat lomba ( 150 kotak x 6 hari ) 6,750,000.00 - - - 6,930,000.00 - 6,930,000.00 - - - 6,930,000.00 1.03 (180,000.00) (180,000.00)
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 1.00 - -
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 1.00 - -
- Pengadaan Pakaian Panitia dan Juri 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
Siak - Pekanbaru - - - - - - - - - - #DIV/0! -
- Lumpsum gol IV ( 1 org x 3 hari x 2 kali ) 2,700,000.00 - - - - - - - - - - - 2,700,000.00 2,700,000.00
- Transportasi ( 3 org x 2 kali ) 780,000.00 - - - - - - - - - - - 780,000.00 780,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 18 Belanja Jasa Publikasi 23,000,000.00 - - - - 22,605,000.00 22,605,000.00 - - - 22,605,000.00 0.98 395,000.00 395,000.00
1.17.01.17.05 5 2 2 18 02 Belanja Jasa Publikasi Media Audio Visual 23,000,000.00 - - - - 22,605,000.00 22,605,000.00 - - - 22,605,000.00 0.98 395,000.00 395,000.00
- Siaran langsung diradio 3,000,000.00 - - - - 2,805,000.00 2,805,000.00 - - - 2,805,000.00 0.94 195,000.00 195,000.00
- Siaran tunda Televisi 20,000,000.00 - - - - 19,800,000.00 19,800,000.00 - - - 19,800,000.00 0.99 200,000.00 200,000.00
#DIV/0! -
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah - - - - - - - - - - - #DIV/0! - -
#DIV/0! -
1.17.01.17.05 5 2 BELANJA LANGSUNG - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 1 BELANJA PEGAWAI - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 1 01 Honorarium PNS - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan - - - - - - - - - - - #DIV/0! - -
- Pengarah / Pembina ( 2 org x 1 kali ) - - - - - - - - - - - #DIV/0! - -
- Penanggung Jawab ( 1 org x 1 kali ) - - - - - - - - - - - #DIV/0! - -
- Ketua ( 1 org x 1 kali ) - - - - - - - - - - - #DIV/0! - -
- Wakil ketua ( 1 org x 1 kali ) - - - - - - - - - - - #DIV/0! - -
- Sekretaris ( 1 org x 1 kali ) - - - - - - - - - - - #DIV/0! - -
- Anggota ( 15 org x 1 kali ) - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) - - - - - - - - - - - #DIV/0! - -
- Pejabat Pelaksana Teknis ( 1 org x 1 bln ) - - - - - - - - - - - #DIV/0! - -
- Staf Administrasi Kegiatan/ keuangan ( 1 org x 1bln ) - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 1 02 Honorarium Non PNS - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber - - - - - - - - - - - #DIV/0! - -
- Honor Dewan Juri - - - - - - - - - - - #DIV/0! - -
- Honor Pemakalah - - - - - - - - - - - #DIV/0! - -
- Honor stage Manager - - - - - - - - - - - #DIV/0! - -
- Honor stage Crew - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap - - - - - - - - - - - #DIV/0! - -
- Honor Wakil Sekretaris panitia ( 1 org x 1 kali ) - - - - - - - - - - - #DIV/0! - -
- Honor Anggota Panitia( 30 orang x 1 kali ) - - - - - - - - - - - #DIV/0! - -
- Staf Administrasi Kegiatan / Keuangan ( 2 org x 1bln ) - - - - - - - - - - - #DIV/0! - -
- Honor Petugas Kebersihan ( 10 org x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- Honor MC Acara Pembukaan dan penutupan ( 2 org x 2 kali ) - - - - - - - - - - - #DIV/0! - -
- Honor MC pada saat lomba ( 2 org x 2 kali ) - - - - - - - - - - - #DIV/0! - -
- Honor Moderator - - - - - - - - - - - #DIV/0! - -
- Pembaca Doa ( 2 org x 1 kali ) - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 BELANJA BARANG DAN JASA - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 01 Belanja Bahan Pakai Habis - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 01 01 Belanja alat tulis kantor - - - - - - - - - - - #DIV/0! - -
- Belanja Alat Tulis - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 02 Belanja Bahan/Material - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura - - - - - - - - - - - #DIV/0! - -
- Tropi untuk pemenang - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 02 09 Belanja dekorasi - - - - - - - - - - - #DIV/0! - -
- Dekorasi pentas - - - - - - - - - - - #DIV/0! - -
- Pembuatan Baleho - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 02 10 Belanja dokumentasi - - - - - - - - - - - #DIV/0! - -
- Cuci Cetak ( 30 lembar x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- Dokumentasi Dalam Bentuk VCD - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 03 Belanja Jasa Kantor - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 03 15 Belanja jasa atas prestasi - - - - - - - - - - - #DIV/0! - -
Sagu hati pemenang - - - - - - - - - - - #DIV/0! -
- Penyaji terbaik I - - - - - - - - - - - #DIV/0! - -
- Penyaji terbaik II - - - - - - - - - - - #DIV/0! - -
- Penyaji terbaik III - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 06 Belanja Cetak dan Penggandaan - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 06 01 Belanja cetak - - - - - - - - - - - #DIV/0! - -
- Cetak Piagam - - - - - - - - - - - #DIV/0! - -
- Cetak Undangan - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat - - - - - - - - - - - #DIV/0! - -
- Akomodasi Dewan Juri dan pemakalah ( 6 kmr x 3 hari ) - - - -
170
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Peserta seminar Kecamatan ( 70 kmr x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 08 Belanja Sewa Sarana Mobilitas - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat - - - - - - - - - - - #DIV/0! - -
- Sewa Bus untuk angkutan kontingen ( 2 unit x 3 hari ) - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air - - - - - - - - - - - #DIV/0! - -
- transportasi Pemakalah dari Jakarta - - - - - - - - - - - #DIV/0! - -
- transportasi Dewan Juri Pku - Siak / PP - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya - - - - - - - - - - - #DIV/0! - -
- Sewa tenda ( 8 unit x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- Sewa Kursi vip ( 100 buah x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- Sewa kursi plastik ( 200 bh x 2 hari ) - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 10 07 Belanja Sewa Sound System dan Alat elektronik Lainnya - - - - - - - - - - - #DIV/0! - -
- Sewa Sound System - - - - - - - - - - - #DIV/0! - -
- Sewa Lighting - - - - - - - - - - - #DIV/0! - -
- Sewa Ginset - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 11 Belanja Makanan dan Minuman - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 11 02 Belanja makanan dan minuman rapat - - - - - - - - - - - #DIV/0! - -
- Snack Tecknikal Meeting - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 11 04 Belanja makanan dan minuman Kegiatan - - - - - - - - - - - #DIV/0! - -
- Makan Dewan Juri dan pemakalah di Hotel ( 11 org x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- Makan Tim Kab/Kota ( 140 org x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- Makan Tim Kecamatan di hotel ( 140 org x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- Snack pada saat kegiatan ( 500 kotak x 3 hari ) - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus - - - - - - - - - - - #DIV/0! - -
- Pengadaan Pakaian Panitia dan Juri - - - - - - - - - - - #DIV/0! - -
- - - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 15 Belanja Perjalanan Dinas - - - - - - - - - - - #DIV/0! - -
1.17.01.17.05 5 2 2 15 02 Belanja perjalanan dinas luar daerah - - - - - - - - - - - #DIV/0! - -
Siak - Pekanbaru - - - - - - - - - - - #DIV/0! -
- Lumpsum gol IV ( 1 org x 3 hari x 2 kali ) - - - - - - - - - - - #DIV/0! - -
- Lumpsum Gol III ( 2 org x 3 hari x 2 kali ) - - - - - - - - - - - #DIV/0! - -
- Transportasi ( 3 org x 2 kali ) - - - - - - - - - - - #DIV/0! - -
Perjalanan Dinas Siak - Pku - Jakarta - - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 1 org x 4 hari x 2 kali ) - - - - - - - - - - - #DIV/0! - -
- Lumpsum Gol III ( 2 org x 4 hari x 2 kali ) - - - - - - - - - - - #DIV/0! - -
- Transportasi ( 3 org x 2 kali ) - - - - - - - - - - - #DIV/0! - -
- #DIV/0! -
1.17.01.17.05 Fasilitasi penyelenggaraan festival budaya daerah 1,800,315,000.00 135,000,000.00 - 135,000,000.00 1,522,490,000.00 - 1,522,490,000.00 1,900,000.00 - 1,900,000.00 1,659,390,000.00 0.92 140,925,000.00 140,925,000.00
#DIV/0! -
1.17.01.17.05 5 2 BELANJA LANGSUNG 1,800,315,000.00 135,000,000.00 - 135,000,000.00 1,522,490,000.00 - 1,522,490,000.00 1,900,000.00 - 1,900,000.00 1,659,390,000.00 0.92 140,925,000.00 140,925,000.00
1.17.01.17.05 5 2 1 BELANJA PEGAWAI 135,000,000.00 135,000,000.00 - 135,000,000.00 - - - - - - 135,000,000.00 1.00 - -
1.17.01.17.05 5 2 1 01 Honorarium PNS 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 1.00 - -
- Pembina/Pengarah 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Penaggungjawab 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 1.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Sekretaris 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Pejabat pelaksana Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
Honor pelatih pawai - - - - - - - - - - #DIV/0! -
- Honor pelatih ( 1 Org x 6 Jpl x 14 Hr ) 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 1.00 - -
- Asisten pelatih ( 4 Org x 6 Jpl X 14 Hr ) 8,400,000.00 8,400,000.00 - 8,400,000.00 - - - - - - 8,400,000.00 1.00 - -
- Bantuan uang saku stage manajer ( 1 Org ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
- Bantuan uang saku stage kru ( 2 Org ) 7,000,000.00 7,000,000.00 - 7,000,000.00 - - - - - - 7,000,000.00 1.00 - -
- Bantuan uang saku tim penilai pawai ( 5 Org ) 12,500,000.00 12,500,000.00 - 12,500,000.00 - - - - - - 12,500,000.00 1.00 - -
Honor pelatih marching band kab. Siak - - - - - - - - - - #DIV/0! -
- Honor pelatih ( 3 Org x 6 Jpl x 30 Hr ) 54,000,000.00 54,000,000.00 - 54,000,000.00 - - - - - - 54,000,000.00 1.00 - -
- Asisten pelatih ( 2 Org x 6 Jpl X 30 Hr ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 1.00 - -
- Anggota Panitia 10,000,000.00 10,000,000.00 - 10,000,000.00 - - - - - - 10,000,000.00 1.00 - -
- Staf Administrasi Kegiatan dan Keuangan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 BELANJA BARANG DAN JASA 1,352,515,000.00 - - - 1,219,307,000.00 - 1,219,307,000.00 1,900,000.00 - 1,900,000.00 1,221,207,000.00 0.90 131,308,000.00 131,308,000.00
1.17.01.17.05 5 2 2 01 Belanja Bahan Pakai Habis 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 1.00 - -
1.17.01.17.05 5 2 2 01 01 Belanja alat tulis kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 1.00 - -
- Biaya Alat Tulis Kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 02 Belanja Bahan/Material 124,650,000.00 - - - 109,531,000.00 - 109,531,000.00 - - - 109,531,000.00 0.88 15,119,000.00 15,119,000.00
1.17.01.17.05 5 2 2 02 09 Belanja dekorasi 110,750,000.00 - - - 109,531,000.00 - 109,531,000.00 - - - 109,531,000.00 0.99 1,219,000.00 1,219,000.00
- Biaya Pembuatan Bunga Manggar 12,500,000.00 - - - 12,362,250.00 - 12,362,250.00 - - - 12,362,250.00 0.99 137,750.00 137,750.00
- Pembuatan Plank untuk Kab/Kota ( 25 buah ) 6,250,000.00 - - - 6,181,250.00 - 6,181,250.00 - - - 6,181,250.00 0.99 68,750.00 68,750.00
- Biaya pembuatan kepuk telur ( 7 Buah ) 48,000,000.00 - - - 47,472,000.00 - 47,472,000.00 - - - 47,472,000.00 0.99 528,000.00 528,000.00
- Pembuatan tepak bededai ( 7 Buah ) 3,500,000.00 - - - 3,461,500.00 - 3,461,500.00 - - - 3,461,500.00 0.99 38,500.00 38,500.00
- Pembelian kembang api 25,000,000.00 - - - 24,725,000.00 - 24,725,000.00 - - - 24,725,000.00 0.99 275,000.00 275,000.00
- Pembuatan balon terbang ( 1000 buah ) 5,000,000.00 - - - 4,945,000.00 - 4,945,000.00 - - - 4,945,000.00 0.99 55,000.00 55,000.00
- Pembelian assesories pembawa tepak ( 7 Org x 1 Set ) 10,500,000.00 - - - 10,384,000.00 - 10,384,000.00 - - - 10,384,000.00 0.99 116,000.00 116,000.00
- Biaya dokumentasi 5,000,000.00 - - - - - - - - - - - 5,000,000.00 5,000,000.00
1.17.01.17.05 5 2 2 02 17 Belanja bahan publikasi 8,900,000.00 - - - - - - - - - - - 8,900,000.00 8,900,000.00
- Pembuatan bendera ( 5 buah ) 7,500,000.00 - - - - - - - - - - - 7,500,000.00 7,500,000.00
- Pembuatan spaduk ( 4 Buah ) 1,400,000.00 - - - - - - - - - - - 1,400,000.00 1,400,000.00
- - - - - -
171
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
BANTUAN UANG SAKU PESERTA MARCHINGBAND - - - - - - - - - - #DIV/0! -
- Bantuan uang saku marchingband Kab Siak ( 100 Org x 30 Kl ) 150,000,000.00 - - - 150,000,000.00 - 150,000,000.00 - - - 150,000,000.00 1.00 - -
- Bantuan uang saku marchingband Cendana ( 100 Org x 1 Kl ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 1.00 - -
- Bantuan uang saku pengeret bendera ( 25 Org x 1 Hr ) 8,750,000.00 - - - 8,750,000.00 - 8,750,000.00 - - - 8,750,000.00 1.00 - -
- Biaya make up peserta pawai ( 230 Org x 1 Kl ) 80,500,000.00 - - - 79,976,000.00 - 79,976,000.00 - - - 79,976,000.00 0.99 524,000.00 524,000.00
- Bantuan uang saku Peserta pawai ( 230 Org x 14 Hr ) 161,000,000.00 - - - 80,500,000.00 - 80,500,000.00 - - - 80,500,000.00 0.50 80,500,000.00 80,500,000.00
- Hadiah pawai 10,000,000.00 - - - 10,000,000.00 - 10,000,000.00 - - - 10,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 06 Belanja Cetak dan Penggandaan 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 1.00 - -
1.17.01.17.05 5 2 2 06 02 Belanja penggandaan 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 1.00 - -
- Biaya fotocopy 900,000.00 - - - - - - 900,000.00 - 900,000.00 900,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 17,340,000.00 - - - 17,340,000.00 - 17,340,000.00 - - - 17,340,000.00 1.00 - -
1.17.01.17.05 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 17,340,000.00 - - - 17,340,000.00 - 17,340,000.00 - - - 17,340,000.00 1.00 - -
- Biaya akomodasi pelatih pawai ( 3 Kmr x 14 Hr ) 7,140,000.00 - - - 7,140,000.00 - 7,140,000.00 - - - 7,140,000.00 1.00 - -
- Biaya akomodasi pelatih marchingband Kab Siak ( 2 Kmr x 30 Hr) 10,200,000.00 - - - 10,200,000.00 - 10,200,000.00 - - - 10,200,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 431,000,000.00 - - - 424,535,000.00 - 424,535,000.00 - - - 424,535,000.00 0.99 6,465,000.00 6,465,000.00
- Biaya transportasi lokal 10,000,000.00 - - - 9,850,000.00 - 9,850,000.00 - - - 9,850,000.00 0.99 150,000.00 150,000.00
- Biaya pembuatan mobil hias ( 7 Unit ) 280,000,000.00 - - - 275,800,000.00 - 275,800,000.00 - - - 275,800,000.00 0.99 4,200,000.00 4,200,000.00
- Sewa Kendaraan ( 7 Unit x 20 Hr ) 105,000,000.00 - - - 103,425,000.00 - 103,425,000.00 - - - 103,425,000.00 0.99 1,575,000.00 1,575,000.00
- Biaya transportasi alat marcingdband ( 2 Mbl x 3 Hr ) 4,500,000.00 - - - 4,432,500.00 - 4,432,500.00 - - - 4,432,500.00 0.99 67,500.00 67,500.00
- Sewa bus untuk gladi dan hari pawai ( 3 Unit x 3 Hr ) 31,500,000.00 - - - 31,027,500.00 - 31,027,500.00 - - - 31,027,500.00 0.99 472,500.00 472,500.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 11 02 Belanja makanan dan minuman rapat 2,700,000.00 - - - 2,680,000.00 - 2,680,000.00 - - - 2,680,000.00 0.99 20,000.00 20,000.00
- Biaya makan rapat persiapan ( 60 Org x 2 Kl ) 1,800,000.00 - - - 1,790,000.00 - 1,790,000.00 - - - 1,790,000.00 0.99 10,000.00 10,000.00
- Biaya snack rapat ( 60 Org x 2 Kl ) 900,000.00 - - - 890,000.00 - 890,000.00 - - - 890,000.00 0.99 10,000.00 10,000.00
BIAYA MAKAN PESERTA MARCHINGBAND - - - - - - - - - - #DIV/0! -
- Biaya makan pelatihan peserta marchingband ( 100 Org x 8 Hr ) 12,000,000.00 - - - 11,850,000.00 - 11,850,000.00 - - - 11,850,000.00 0.99 150,000.00 150,000.00
- Snack pelatihan marchingband kab siak ( 104 Org x 30 Hr ) 23,400,000.00 - - - 23,250,000.00 - 23,250,000.00 - - - 23,250,000.00 0.99 150,000.00 150,000.00
- Biaya makan peserta pengeret bendera ( 25 Org x 1Hr ) 375,000.00 - - - 370,000.00 - 370,000.00 - - - 370,000.00 0.99 5,000.00 5,000.00
BIAYA MAKAN PESERTA PAWAI TA'RUF - - - - - - - - - - #DIV/0! -
- Biaya makan peserta pawai ( 230 Org x 1 Kl ) 3,450,000.00 - - - 3,400,000.00 - 3,400,000.00 - - - 3,400,000.00 0.99 50,000.00 50,000.00
- Biaya snack peserta pawai dan Kab/Kota ( 250 Org x 11 Kl ) 20,625,000.00 - - - 20,500,000.00 - 20,500,000.00 - - - 20,500,000.00 0.99 125,000.00 125,000.00
- Biaya air mineral ( 350 Kotak ) 5,250,000.00 - - - 5,205,000.00 - 5,205,000.00 - - - 5,205,000.00 0.99 45,000.00 45,000.00
- Biaya makan pelatih + assisten pelatih ( 4 Org x 14 Hr ) 6,800,000.00 - - - 6,750,000.00 - 6,750,000.00 - - - 6,750,000.00 0.99 50,000.00 50,000.00
- Biaya makan panitia pawai ( 26 Org x 30 Hr ) 11,700,000.00 - - - 11,604,000.00 - 11,604,000.00 - - - 11,604,000.00 0.99 96,000.00 96,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 246,075,000.00 - - - 218,066,000.00 - 218,066,000.00 - - - 218,066,000.00 0.89 28,009,000.00 28,009,000.00
1.17.01.17.05 5 2 2 14 02 Belanja pakaian adat daerah 68,750,000.00 - - - 42,060,000.00 - 42,060,000.00 - - - 42,060,000.00 0.61 26,690,000.00 26,690,000.00
- Pembuatan pakaian pengantin khatam qur'an ( 2 Psg ) 8,000,000.00 - - - 7,940,000.00 - 7,940,000.00 - - - 7,940,000.00 0.99 60,000.00 60,000.00
- Pembuatan pakaian pembawa tepak ( 7 Org x 1 Stel ) 7,000,000.00 - - - 6,940,000.00 - 6,940,000.00 - - - 6,940,000.00 0.99 60,000.00 60,000.00
- Pembuatan pakaian katam anak laki-kali ( 10 Org x 1 Stel ) 6,500,000.00 - - - 6,440,000.00 - 6,440,000.00 - - - 6,440,000.00 0.99 60,000.00 60,000.00
- Pembuatan pakaian katam anak perempuan ( 10 Org x 1 Stel ) 8,000,000.00 - - - 7,940,000.00 - 7,940,000.00 - - - 7,940,000.00 0.99 60,000.00 60,000.00
- Sewa pakaian guru mengaji ( 6 Org x 1 Stel ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Sewa pakaian orang tua anak-anak khatam kaji ( 40 Org x 1 Stel 6,000,000.00 - - - - - - - - - - - 6,000,000.00 6,000,000.00
- Sewa pakaian pemain kompang ( 40 Org x 1 Stel ) 6,000,000.00 - - - - - - - - - - - 6,000,000.00 6,000,000.00
- Pembuatan baju melayu panitia pawai ( 26 Org ) 13,000,000.00 - - - 12,800,000.00 - 12,800,000.00 - - - 12,800,000.00 0.98 200,000.00 200,000.00
- Sewa pakaian pembawa kepuk telur ( 14 Org x 1 Stel ) 2,100,000.00 - - - - - - - - - - - 2,100,000.00 2,100,000.00
- Sewa pakaian rabana/berzanji/marhaban ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa bunga manggar ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa papan nama kontingen ( 11 Org x 1 Stel) 1,650,000.00 - - - - - - - - - - - 1,650,000.00 1,650,000.00
- Sewa pakaian pembawa bendera panjang ( 20 Org x 1 Stel ) 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewa pakaian pembawa spanduk ( 2 Org x 1 Stel ) 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- Sewa pakaian pembagi telur di mimbar kehormatan ( 2 Org x 1 Stel ) 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
1.17.01.17.05 5 2 2 14 05 Belanja atribut kelengkapan pakaian khusus 177,325,000.00 - - - 176,006,000.00 - 176,006,000.00 - - - 176,006,000.00 0.99 1,319,000.00 1,319,000.00
- Pengadaan pakaian marchingband kab. siak ( 100 Org x 1 Stel ) 105,000,000.00 - - - 104,200,000.00 - 104,200,000.00 - - - 104,200,000.00 0.99 800,000.00 800,000.00
- Pengadaan sepatu marchingband kab. siak ( 100 Org x 1 Psg ) 35,000,000.00 - - - 34,780,000.00 - 34,780,000.00 - - - 34,780,000.00 0.99 220,000.00 220,000.00
- Pembelian pakaian pengeret bendera ( 25 Org x 1 Stel ) 25,000,000.00 - - - 24,800,000.00 - 24,800,000.00 - - - 24,800,000.00 0.99 200,000.00 200,000.00
- Pembelian sarung tanggan ( 125 Org x 1 Psg ) 4,200,000.00 - - - 4,166,000.00 - 4,166,000.00 - - - 4,166,000.00 0.99 34,000.00 34,000.00
- Pembelian Topi Peserta Marchingband + Panitia ( 125 Org x 1 Buah ) 8,125,000.00 - - - 8,060,000.00 - 8,060,000.00 - - - 8,060,000.00 0.99 65,000.00 65,000.00
- - - - - - - - - - #DIV/0! -
1.17.01.17.05 5 2 3 BELANJA MODAL 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 0.97 9,617,000.00 9,617,000.00
1.17.01.17.05 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 0.97 9,617,000.00 9,617,000.00
1.17.01.17.05 5 2 3 10 24 Belanja modal pengadaan alat musik 312,800,000.00 - - - 303,183,000.00 - 303,183,000.00 - - - 303,183,000.00 0.97 9,617,000.00 9,617,000.00
Pembelian peralatan marchingband - - - - - - - - - - #DIV/0! -
- Trompet ( 6 Unit ) 66,000,000.00 - - - 65,010,000.00 - 65,010,000.00 - - - 65,010,000.00 0.99 990,000.00 990,000.00
- Mellophone ( 4 Buah ) 60,000,000.00 - - - 59,100,000.00 - 59,100,000.00 - - - 59,100,000.00 0.99 900,000.00 900,000.00
- March Trombone ( 4 Buah ) 52,800,000.00 - - - 52,008,000.00 - 52,008,000.00 - - - 52,008,000.00 0.99 792,000.00 792,000.00
- March Tuba ( 2 Buah ) 90,000,000.00 - - - 88,650,000.00 - 88,650,000.00 - - - 88,650,000.00 0.99 1,350,000.00 1,350,000.00
- Quintom ( 2 Buah ) 33,000,000.00 - - - 32,505,000.00 - 32,505,000.00 - - - 32,505,000.00 0.99 495,000.00 495,000.00
- Biaya perawatan Alat musik 5,000,000.00 - - - - - - - - - - - 5,000,000.00 5,000,000.00
- Pembelian Stick Bass ( 8 Set ) 6,000,000.00 - - - 5,910,000.00 - 5,910,000.00 - - - 5,910,000.00 0.99 90,000.00 90,000.00
#DIV/0! -
1.18.01 URUSAN PEMUDA DAN OLAH RAGA 12,825,499,250.00 2,102,880,000.00 - 2,102,880,000.00 5,788,056,500.00 3,806,524,850.00 9,594,581,350 68,828,000.00 166,334,580.00 235,162,580.00 11,932,623,930.00 0.93 892,875,320.00 892,875,320.00
#DIV/0! -
1.18.01.15 Program Pengembangan dan Keserasian Kebijakan Pemuda 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 0.98 17,446,865.00 17,446,865.00
1.18.01.15.01 Pendataan potensi kepemudaan 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 0.98 17,446,865.00 17,446,865.00
#DIV/0! -
1.18.01.15.01 5 2 BELANJA LANGSUNG 1,018,227,000.00 331,080,000.00 - 331,080,000.00 454,481,000.00 179,733,000.00 634,214,000 26,200,000.00 9,286,135.00 35,486,135.00 1,000,780,135.00 0.98 17,446,865.00 17,446,865.00
1.18.01.15.01 5 2 1 BELANJA PEGAWAI 335,280,000.00 331,080,000.00 - 331,080,000.00 - - - - - - 331,080,000.00 0.99 4,200,000.00 4,200,000.00
1.18.01.15.01 5 2 1 01 Honorarium PNS 16,800,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 1.00 - -
- Pelaksana Teknis Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 1.00 - -
- Staf Teknis Administrasi Kegiatan ( 2 Org x 12 Bln ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
172
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Honor Pelatih Kepala PPLP ( 1 Org x 34 jpl x 12 bulan ) 40,800,000.00 40,800,000.00 - 40,800,000.00 - - - - - - 40,800,000.00 1.00 - -
- Honor Asisten Pelatih/pelatih spesialis PPLP ( 3 Org x 34 jpl x 12 bulan ) 116,280,000.00 116,280,000.00 - 116,280,000.00 - - - - - - 116,280,000.00 1.00 - -
- Honor Cleaning Service dan Bagian Perlengkapan ( 2 Org x 12 bulan ) 21,600,000.00 21,600,000.00 - 21,600,000.00 - - - - - - 21,600,000.00 1.00 - -
- Honor Penjaga Asrama ( 1 Org x 12 bulan ) 10,800,000.00 10,800,000.00 - 10,800,000.00 - - - - - - 10,800,000.00 1.00 - -
- Bantuan Uang saku atlit ( 18 orang x 12 bulan ) 43,200,000.00 43,200,000.00 - 43,200,000.00 - - - - - - 43,200,000.00 1.00 - -
- Transportasi atlit dari asrama ke sekolah PP ( 18 Orang x 12 bulan ) 64,800,000.00 64,800,000.00 - 64,800,000.00 - - - - - - 64,800,000.00 1.00 - -
- Bantuan transportasi pelatih ( 5 orang x 12 bulan ) 21,000,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 0.80 4,200,000.00 4,200,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.15.01 5 2 2 01 Belanja Bahan Pakai Habis 8,780,000.00 - - - 8,700,000.00 - 8,700,000.00 - - - 8,700,000.00 0.99 80,000.00 80,000.00
1.18.01.15.01 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 8,780,000.00 - - - 8,700,000.00 - 8,700,000.00 - - - 8,700,000.00 0.99 80,000.00 80,000.00
- Sabun cuci piring ( 2 botol x 12 kali ) 480,000.00 - - - 480,000.00 - 480,000 - - - 480,000.00 1.00 - -
- Sabun cuci pakaian ( 1 Kg x 10 kali x 12 Kali ) 2,880,000.00 - - - 2,880,000.00 - 2,880,000 - - - 2,880,000.00 1.00 - -
- Pembersih lantai ( 2 botol x 12 kali ) 600,000.00 - - - 600,000.00 - 600,000 - - - 600,000.00 1.00 - -
- Odol gigi ( 22 buah x 12 kali ) 2,640,000.00 - - - 2,640,000.00 - 2,640,000 - - - 2,640,000.00 1.00 - -
- Shampo ( 22 botol x 6 kali ) 1,980,000.00 - - - 1,900,000.00 - 1,900,000 - - - 1,900,000.00 0.96 80,000.00 80,000.00
- Sapu lantai 10 buah 100,000.00 - - - 100,000.00 - 100,000 - - - 100,000.00 1.00 - -
- pel lantai 10 buah 100,000.00 - - - 100,000.00 - 100,000 - - - 100,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.15.01 5 2 2 02 Belanja Bahan/Material 57,774,000.00 - - - 56,350,000.00 - 56,350,000 - - - 56,350,000.00 0.98 1,424,000.00 1,424,000.00
1.18.01.15.01 5 2 2 02 04 Belanja bahan obat-obatan 598,000.00 - - - - - - - - - - - 598,000.00 598,000.00
- Betadine ( 1 botol ) 6,000.00 - - - - - - - - - - - 6,000.00 6,000.00
- Stop X ( 1 lusin ) 130,000.00 - - - - - - - - - - - 130,000.00 130,000.00
- Kapas ( 1 buah ) 21,000.00 - - - - - - - - - - - 21,000.00 21,000.00
- Kasa ( 1 rol ) 60,000.00 - - - - - - - - - - - 60,000.00 60,000.00
- Decolsin ( 1 box ) 52,000.00 - - - - - - - - - - - 52,000.00 52,000.00
- Panadol Extra ( 1 box ) 80,000.00 - - - - - - - - - - - 80,000.00 80,000.00
- Neurobion ( 1 box ) 90,000.00 - - - - - - - - - - - 90,000.00 90,000.00
- Mylanta ( 1 box ) 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
- Counterpaint ( 2 tube ) 18,000.00 - - - - - - - - - - - 18,000.00 18,000.00
- Bisolvon ( 1 box ) 88,000.00 - - - - - - - - - - - 88,000.00 88,000.00
- Alkohol 70 % ( 1 botol ) 3,000.00 - - - - - - - - - - - 3,000.00 3,000.00
1.18.01.15.01 5 2 2 02 06 Belanja tas kegiatan 16,000,000.00 - - - 15,600,000.00 - 15,600,000.00 - - - 15,600,000.00 0.98 400,000.00 400,000.00
- Tas Belajar Atlit PPLP Sepaktakraw ( 18 orang x 1 buah x 2 kali ) 7,200,000.00 - - - 7,020,000.00 - 7,020,000.00 - - - 7,020,000.00 0.98 180,000.00 180,000.00
- Tas Latihan Atlit Pelajar dan Pelatih PPLP Sepaktakraw ( 22 buah x 1 buah x 2 kali ) 8,800,000.00 - - - 8,580,000.00 - 8,580,000.00 - - - 8,580,000.00 0.98 220,000.00 220,000.00
- Isi Film ( 3 rol ) 72,000.00 - - - - - - - - - - - 72,000.00 72,000.00
- Cuci Film ( 36 helai ) 54,000.00 - - - - - - - - - - - 54,000.00 54,000.00
1.18.01.15.01 5 2 2 02 12 Belanja kelengkapan olah raga 41,050,000.00 - - - 40,750,000.00 - 40,750,000.00 - - - 40,750,000.00 0.99 300,000.00 300,000.00
- Sepatu Latihan ( 18 orang x 2 pasang ) 10,440,000.00 - - - 10,363,893.47 - 10,363,893 - - - 10,363,893 0.99 76,106.53 76,106.53
- Sepatu Jogging atlit Pelajar PPLP dan Pelatih PPLP Sepaktakraw ( 22 orang x 1 pasang ) 6,600,000.00 - - - 6,551,886.68 - 6,551,887 - - - 6,551,887 0.99 48,113.32 48,113.32
- Engkel Kaki Atlit PPLP Sepaktakraw ( 18 orang x 1 pasang x 2 kali ) 900,000.00 - - - 893,439.10 - 893,439 - - - 893,439 0.99 6,560.90 6,560.90
- Stop Watch ( 4 buah ) 1,200,000.00 - - - 1,191,252.13 - 1,191,252 - - - 1,191,252 0.99 8,747.87 8,747.87
- Bola Sepaktakraw ( 22 buah x 4 kali ) 15,400,000.00 - - - 15,286,986.00 - 15,286,986 - - - 15,286,986 0.99 113,014.00 113,014.00
- Net Sepaktakraw ( 4 buah ) 1,200,000.00 - - - 1,191,252.13 - 1,191,252 - - - 1,191,252 0.99 8,747.87 8,747.87
- Handuk besar ( 22 Orang x 1 buah ) 1,650,000.00 - - - 1,637,971.67 - 1,637,972 - - - 1,637,972 0.99 12,028.33 12,028.33
- Kaos kaki latihan ( 22 pasang x 1 kali ) 660,000.00 - - - 655,188.50 - 655,189 - - - 655,189 0.99 4,811.50 4,811.50
- Beban kaki 10 set 1,500,000.00 - - - 1,489,065.16 - 1,489,065 - - - 1,489,065 0.99 10,934.84 10,934.84
- skiping 10 buah 1,500,000.00 - - - 1,489,065.16 - 1,489,065 - - - 1,489,065 0.99 10,934.84 10,934.84
- - - - - - - - - #DIV/0! -
1.18.01.15.01 5 2 2 03 Belanja Jasa Kantor 84,293,000.00 - - - 41,853,000.00 - 41,853,000.00 25,200,000.00 9,286,135.00 34,486,135.00 76,339,135.00 0.91 7,953,865.00 7,953,865.00
1.18.01.15.01 5 2 2 03 02 Belanja jasa air 36,240,000.00 - - - - - - 25,200,000.00 7,829,500.00 33,029,500.00 33,029,500.00 0.91 3,210,500.00 3,210,500.00
- Belanja jasa PAM 12 kali 6,000,000.00 - - - - - - - 5,429,500.00 5,429,500.00 5,429,500.00 0.90 570,500.00 570,500.00
- Minuman Latihan Atlit ( 4 kotak x 30 hari x 12 kali ) 21,600,000.00 - - - - - - 17,280,000.00 1,680,000.00 18,960,000.00 18,960,000.00 0.88 2,640,000.00 2,640,000.00
- Minuman harian atlit di Asrama ( 2 galon x 30 hari x 12 kali ) 8,640,000.00 - - - - - - 7,920,000.00 720,000.00 8,640,000.00 8,640,000.00 1.00 - -
1.18.01.15.01 5 2 2 03 03 Belanja jasa listrik 6,000,000.00 - - - - - - - 1,456,635.00 1,456,635.00 1,456,635.00 0.24 4,543,365.00 4,543,365.00
- Biaya Listrik Asrama PPLP Sepaktakraw ( 12 bulan ) 6,000,000.00 - - - - - - - 1,456,635.00 1,456,635.00 1,456,635.00 0.24 4,543,365.00 4,543,365.00
1.18.01.15.01 5 2 2 03 14 Belanja jasa administrasi peserta 42,053,000.00 - - - 41,853,000.00 - 41,853,000.00 - - - 41,853,000.00 1.00 200,000.00 200,000.00
- Buku Tulis ( 18 orang x 2 lusin x 3 kali ) 6,480,000.00 - - - 6,280,000.00 - 6,280,000.00 - - - 6,280,000.00 0.97 200,000.00 200,000.00
- Ballpoint Gell ( 2 lusin ) 140,000.00 - - - 140,000.00 - 140,000.00 - - - 140,000.00 1.00 - -
- Pengaris Plastik ( 18 orang x 1 buah ) 108,000.00 - - - 108,000.00 - 108,000.00 - - - 108,000.00 1.00 - -
- Pensil HB ( 18 orang x 1 buah ) 45,000.00 - - - 45,000.00 - 45,000.00 - - - 45,000.00 1.00 - -
- Peraut / Peruncing Pensil ( 18 orang x 1 buah ) 54,000.00 - - - 54,000.00 - 54,000.00 - - - 54,000.00 1.00 - -
- Penghapus Pensil ( 18 orang x 1 buah ) 18,000.00 - - - 18,000.00 - 18,000.00 - - - 18,000.00 1.00 - -
- Buku Cetak Bahasa Inggris ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 1.00 - -
- Buku Cetak Bahasa Indonesia ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 1.00 - -
- Buku Cetak Matematika ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 1.00 - -
- Buku Cetak fisika ( 18 orang x 4 cawu ) 2,430,000.00 - - - 2,430,000.00 - 2,430,000.00 - - - 2,430,000.00 1.00 - -
- Buku Biologi ( 18 orang x 4 cawu ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 1.00 - -
- Buku Cetak IPS ( 18 orang x 4 cawu ) 2,538,000.00 - - - 2,538,000.00 - 2,538,000.00 - - - 2,538,000.00 1.00 - -
- Sepatu Sekolah Atlit PPLP Sepaktakraw ( 18 orang x 2 pasang ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Pakaian Seragam sekolah Atlit ( 18 orang x 3 jenis x 2 stel ) 16,200,000.00 - - - 16,200,000.00 - 16,200,000.00 - - - 16,200,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.15.01 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 1.00 - -
1.18.01.15.01 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 1.00 - -
- Kontrak Asrama PPLP Putra dan Putri ( 2 buah x 1 tahun ) 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.15.01 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 435,600,000.00 - - - 252,518,000.00 179,733,000.00 432,251,000.00 - - - 432,251,000.00 0.99 3,349,000.00 3,349,000.00
- Makan Harian Atlit dan Ibu Asrama PPLP Sepaktakraw ( 22 Org x 30 Hr x 12 Bln ) 356,400,000.00 - - - 206,664,000.00 146,650,000.00 353,314,000.00 - - - 353,314,000.00 0.99 3,086,000.00 3,086,000.00
- Puding Atlit dan Pelatih ( 22 Org x 30 Hr x 12 Bln ) 79,200,000.00 - - - 45,854,000.00 33,083,000.00 78,937,000.00 - - - 78,937,000.00 1.00 263,000.00 263,000.00
- - - - - - - - - #DIV/0! -
1.18.01.15.01 5 2 2 14 04 Belanja pakaian olahraga 35,500,000.00 - - - 35,060,000.00 - 35,060,000.00 - - - 35,060,000.00 0.99 440,000.00 440,000.00
- Pakaian Latihan Atlit PPLP Sepaktakraw ( 18 orang x 2 stel x 3 kali ) 15,400,000.00 - - - 14,960,000.00 - 14,960,000.00 - - - 14,960,000.00 0.97 440,000.00 440,000.00
- Training Sport Atlit ( 18 orang x 1 stel x 2 kali ) 12,600,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 1.00 - -
- Pakaian Pelatih ( 5 orang x 2 stel x 2 kali ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Training Sport Pelatih ( 5 orang x 1 stel x 2 kali ) 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.15.01 5 2 3 BELANJA MODAL 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 1.00 - -
1.18.01.15.01 5 2 3 10 Belanja Modal Pengadaan Peralatan Kantor 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 1.00 - -
1.18.01.15.01 5 2 3 10 14 Belanja modal pengadaan alat pendingin (AC) 1,000,000.00 -
173
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pembelian kipas angin ( 4 Unit ) 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 1.00 - -
#DIV/0! -
1.18.01.16 Program peningkatan peran serta kepemudaan 1,772,597,500.00 104,250,000.00 - 104,250,000.00 827,490,000.00 648,501,000 1,475,991,000.00 - 77,177,500.00 77,177,500.00 1,657,418,500.00 0.94 115,179,000.00 115,179,000.00
1.18.01.16.01 Pembinaan organisasi kepemudaan 127,284,000.00 27,800,000.00 - 27,800,000.00 - 34,280,000.00 34,280,000.00 - 34,844,000.00 34,844,000.00 96,924,000.00 0.76 30,360,000.00 30,360,000.00
#DIV/0! -
1.18.01.16.01 5 2 BELANJA LANGSUNG 127,284,000.00 27,800,000.00 - 27,800,000.00 - 34,280,000.00 34,280,000.00 - 34,844,000.00 34,844,000.00 96,924,000.00 0.76 30,360,000.00 30,360,000.00
1.18.01.16.01 5 2 1 BELANJA PEGAWAI 27,800,000.00 27,800,000.00 - 27,800,000.00 - - - - - - 27,800,000.00 1.00 - -
1.18.01.16.01 5 2 1 01 Honorarium PNS 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 1.00 - -
- Pejabat Pelaksana Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 1 Bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Staf Administrasi Kegiatan / Keuangan ( 4 Org x 1 Bln ) 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 1.00 - -
- Panitia Lapangan ( 5 Org x 1 KL ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Bantuan Uang Saku Peserta ( 8 Org x 14 Hr ) 16,800,000.00 16,800,000.00 - 16,800,000.00 - - - - - - 16,800,000.00 1.00 - -
- Bantuan uang saku untusan ke Propinsi lain ( 2 Org x 30 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.16.01 5 2 2 02 Belanja Bahan/Material 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 1.00 - -
1.18.01.16.01 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 1.00 - -
- Pengadaan maket berbentuk Istana Siak ( 4 Buah ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Biaya Akomodasi Peserta ( 4 Org x 14 Hr ) 19,600,000.00 - - - - - - - - - - - 19,600,000.00 19,600,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.16.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 17,840,000.00 - - - - 17,640,000.00 17,640,000.00 - - - 17,640,000.00 0.99 200,000.00 200,000.00
1.18.01.16.01 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 800,000.00 - - - - 720,000.00 720,000.00 - - - 720,000.00 0.90 80,000.00 80,000.00
- Sewa Mobil ( 1 Buah ) 800,000.00 - - - - 720,000 720,000.00 - - - 720,000.00 0.90 80,000.00 80,000.00
1.18.01.16.01 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 1,040,000.00 - - - - 1,020,000 1,020,000.00 - - - 1,020,000.00 0.98 20,000.00 20,000.00
- Transportasi Siak - Pekambaru ( 8 Org ) 1,040,000.00 - - - - 1,020,000 1,020,000.00 - - - 1,020,000.00 0.98 20,000.00 20,000.00
1.18.01.16.01 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 16,000,000.00 - - - - 15,900,000 15,900,000.00 - - - 15,900,000.00 0.99 100,000.00 100,000.00
- Transportasi Pekanbaru - Jakarta ( 8 Org ) 16,000,000.00 - - - - 15,900,000 15,900,000.00 - - - 15,900,000.00 0.99 100,000.00 100,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.16.01 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 1.00 - -
1.18.01.16.01 5 2 2 10 06 Belanja sewa pakaian adat/tradisional 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 1.00 - -
- Sewa Pakaian Adat ( 2 Psg ) 2,000,000.00 - - - - - - - 2,000,000.00 2,000,000.00 2,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Biaya Makan ( 8 Org x 14 Hr ) 9,520,000.00 - - - - 8,960,000 8,960,000.00 - - - 8,960,000.00 0.94 560,000.00 560,000.00
- Puding ( 8 Org x 14 Hr ) 1,680,000.00 - - - - 1,680,000 1,680,000.00 - - - 1,680,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.16.01 5 2 2 12 Belanja Pakaian Dinas dan Atributnya 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 1.00 - -
1.18.01.16.01 5 2 2 12 05 Belanja Pakaian Dinas Upacara (PDU) 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 1.00 - -
- Pengadaan Jasa / Safari ( 8 Org x 1 Stel ) 6,000,000.00 - - - - 6,000,000 6,000,000.00 - - - 6,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.16.01 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 2,200,000.00 - - - - - - - 2,200,000.00 2,200,000.00 2,200,000.00 1.00 - -
1.18.01.16.01 5 2 2 14 04 Belanja pakaian olahraga 2,200,000.00 - - - - - - - 2,200,000.00 2,200,000.00 2,200,000.00 1.00 - -
- Pengadaan Training Sport ( 8 Org x 1 Psg ) 1,600,000.00 - - - - - - - 1,600,000.00 1,600,000.00 1,600,000.00 1.00 - -
- Pembelian Topi ( 8 Org x 1 Buah ) 600,000.00 - - - - - - - 600,000.00 600,000.00 600,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.16.01 5 2 2 15 Belanja Perjalanan Dinas 26,800,000.00 - - - - - - - 24,800,000.00 24,800,000.00 24,800,000.00 0.93 2,000,000.00 2,000,000.00
1.18.01.16.01 5 2 2 15 02 Belanja perjalanan dinas luar daerah 26,800,000.00 - - - - - - - 24,800,000.00 24,800,000.00 24,800,000.00 0.93 2,000,000.00 2,000,000.00
Dalam rangka Koordinasi dan Konsultasi ke Bogor - - - - - - - #DIV/0! -
- Lumpsum Gol, IV ( 1 Org x 4 Hr x 1 Kl ) 3,600,000.00 - - - - - - - 3,600,000.00 3,600,000.00 3,600,000.00 1.00 - -
- Lumpsum Gol III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 1.00 - -
- Transportasi (3 Org x 2 Kl ) 12,000,000.00 - - - - - - - 10,000,000.00 10,000,000.00 10,000,000.00 0.83 2,000,000.00 2,000,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.16.01 5 2 2 18 Belanja Jasa Publikasi 8,000,000.00 - - - - - - - - - - - 8,000,000.00 8,000,000.00
1.18.01.16.01 5 2 2 18 01 Belanja Jasa Publikasi Media Cetak 8,000,000.00 - - - - - - - - - - - 8,000,000.00 8,000,000.00
- Sosialisasi Publikasi Galery ( 1 Hln x 4 Media ) 8,000,000.00 - - - - - - - - - - - 8,000,000.00 8,000,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.16.01 5 2 2 19 Belanja Jasa Kebersihan 1,844,000.00 - - - - - - - 1,844,000.00 1,844,000.00 1,844,000.00 1.00 - -
1.18.01.16.01 5 2 2 19 01 Belanja Jasa kebersihan perlengkapan rumah tangga 1,844,000.00 - - - - - - - 1,844,000.00 1,844,000.00 1,844,000.00 1.00 - -
- Biaya Cuci ( 8 Org x 14 Hr ) 1,680,000.00 - - - - - - - 1,680,000.00 1,680,000.00 1,680,000.00 1.00 - -
Biaya Pembelian Ala Cuci - - - - - - - - - #DIV/0! -
- Sabun Daiya berat 1 Kg ( 4 Bks ) 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 1.00 - -
- Sikat Gigi ( 8 Org x 1 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 1.00 - -
- Obat Gigi ( 8 Org x 1 Buah ) 80,000.00 - - - - - - - 80,000.00 80,000.00 80,000.00 1.00 - -
#DIV/0! -
1.18.01.16.10 Pelatihan dan Pelaksanaan Paskibaraka setiap 17 Agustus 1,645,313,500.00 76,450,000.00 - 76,450,000.00 827,490,000.00 614,221,000.00 1,441,711,000.00 - 42,333,500.00 42,333,500.00 1,560,494,500.00 0.95 84,819,000.00 84,819,000.00
#DIV/0! -
1.18.01.16.10 5 2 BELANJA LANGSUNG 1,645,313,500.00 76,450,000.00 - 76,450,000.00 827,490,000.00 614,221,000.00 1,441,711,000.00 - 42,333,500.00 42,333,500.00 1,560,494,500.00 0.95 84,819,000.00 84,819,000.00
1.18.01.16.10 5 2 1 BELANJA PEGAWAI 77,150,000.00 76,450,000.00 - 76,450,000.00 - - - - - - 76,450,000.00 0.99 700,000.00 700,000.00
1.18.01.16.10 5 2 1 01 Honorarium PNS 13,850,000.00 13,150,000.00 - 13,150,000.00 - - - - - - 13,150,000.00 0.95 700,000.00 700,000.00
- Pengarah/Pembina ( 1 Org x 1 Kali ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Penanggungjawab ( 1 Org x 1 Kali ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 1.00 - -
- Ketua ( 1Org x 1 Kali ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Sekretaris ( 1 Org x 1 Kali ) 750,000.00 750,000.00 - 750,000.00 - - - - - - 750,000.00 1.00 - -
- Anggota ( 6 Org x 1 Kl ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 1.00 - -
- Ketua ( 1 Org x 1 Kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota ( 3 org x 1 kali ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Ketua ( 1 Org x 1 Kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota ( 5 Org x 1 Kali ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
174
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pejabat Pelaksana Teknis ( 1 Org x 1 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan / Keuangan ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Honorarium Pelatih ( 4 Org x 30 Hari ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 1.00 - -
- Honorarium Pembina ( 4 Org x 30 Hari ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 1.00 - -
- Honorarium Perwira Pengawas ( 2 Org x 30 Hari ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 1.00 - -
- Honorarium Pembaca Doa Pembukaan, Pengukuhan dan Penutupan (1 Org x 3 Kali) 300,000.00 300,000.00 - 300,000.00 - - - - - - 300,000.00 1.00 - -
- Ceramah tentang Agama ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 1.00 - -
- Penyuluhan tentang bahaya penyalahgunaan narkoba ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 1.00 - -
- Penyuluhan tentang bahaya Aids dan Sex bebas ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 1.00 - -
- Penyuluhan tentang Wawasan Nusantara dan Bela Negara ( 1 Org x 3 Kali ) 450,000.00 450,000.00 - 450,000.00 - - - - - - 450,000.00 1.00 - -
- Anggota Panitia ( 6 Org x 30 Hr ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.16.10 5 2 2 BELANJA BARANG DAN JASA 1,568,163,500.00 - - - 827,490,000.00 614,221,000.00 1,441,711,000.00 - 42,333,500.00 42,333,500.00 1,484,044,500.00 0.95 84,119,000.00 84,119,000.00 -
1.18.01.16.10 5 2 2 01 Belanja Bahan Pakai Habis 3,548,500.00 - - - - - - - 2,548,500.00 2,548,500.00 2,548,500.00 0.72 1,000,000.00 1,000,000.00
1.18.01.16.10 5 2 2 01 01 Belanja alat tulis kantor 3,548,500.00 - - - - - - - 2,548,500.00 2,548,500.00 2,548,500.00 0.72 1,000,000.00 1,000,000.00
- Amplop putih isi 100 lembar ukuran panjang 80,000.00 - - - - - - - 80,000.00 80,000.00 80,000.00 1.00 - -
- Buku Agenda Harian 1,500,000.00 - - - - - - - 1,500,000.00 1,500,000.00 1,500,000.00 1.00 - -
- Binder Jepit 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 1.00 - -
- Ballpoint BOXI UB 105 300,000.00 - - - - - - - 300,000.00 300,000.00 300,000.00 1.00 - -
- Clip Atom No. 1 7,500.00 - - - - - - - 7,500.00 7,500.00 7,500.00 1.00 - -
- Clip Atom No.3 9,000.00 - - - - - - - 9,000.00 9,000.00 9,000.00 1.00 - -
- Hechmachine ( Hekter ) merk Max Type HD 10 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 1.00 - -
- Anak Hekter No. 10 3,000.00 - - - - - - - 3,000.00 3,000.00 3,000.00 1.00 - -
- Kertas HVS 70 Gram Folio 105,000.00 - - - - - - - 105,000.00 105,000.00 105,000.00 1.00 - -
- Map Kertas Biola Biasa 200,000.00 - - - - - - - 200,000.00 200,000.00 200,000.00 1.00 - -
- Map Gungyu Biasa 75,000.00 - - - - - - - 75,000.00 75,000.00 75,000.00 1.00 - -
- Pelobang Kertas Merk Kenko 30 XL 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 1.00 - -
- Spidol Non Permanent 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 1.00 - -
- Tinta Printer Data Print Black 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 1.00 - -
- Tinta Data Print Colour 35,000.00 - - - - - - - 35,000.00 35,000.00 35,000.00 1.00 - -
- Pembelian Tali Bendera 500,000.00 - - - 500,000.00 500,000.00
- Pembelian Bendera Latihan 500,000.00 - - - 500,000.00 500,000.00
#DIV/0! -
- - - - - - - - - - #DIV/0! -
1.18.01.16.10 5 2 2 02 Belanja Bahan/Material 51,655,000.00 - - - - 29,323,000.00 29,323,000.00 - 785,000.00 785,000.00 30,108,000.00 0.58 21,547,000.00 21,547,000.00
- Balsem 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
- Minyak Kayu putih 125,000.00 - - - - - - - - - - - 125,000.00 125,000.00
- Alkohol ( Pencuci Luka ) 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
- Perban 70,000.00 - - - - - - - - - - - 70,000.00 70,000.00
- Plaster 45,000.00 - - - - - - - - - - - 45,000.00 45,000.00
- Plaster Luka 100,000.00 - - - - - - - - - - - 100,000.00 100,000.00
- Obat sakit kepala 40,000.00 - - - - - - - - - - - 40,000.00 40,000.00
- Obat sakit flu 40,000.00 - - - - - - - - - - - 40,000.00 40,000.00
- Kapas pembersih Luka 30,000.00 - - - - - - - - - - - 30,000.00 30,000.00
- Betadine Obat Luka 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
- Obat sakit datang bulan 20,000.00 - - - - - - - - - - - 20,000.00 20,000.00
1.18.01.16.10 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 44,250,000.00 - - - - 29,323,000.00 29,323,000.00 - - - 29,323,000.00 0.66 14,927,000.00 14,927,000.00
- Cenderamata ( 59 Org x 1 Buah ) 44,250,000.00 - - - - 29,323,000.00 29,323,000.00 - - - 29,323,000.00 0.66 14,927,000.00 14,927,000.00
1.18.01.16.10 5 2 2 02 10 Belanja dokumentasi 6,785,000.00 - - - - - - - 785,000.00 785,000.00 785,000.00 0.12 6,000,000.00 6,000,000.00
- Cuci cetak Foto ( 5 Rol ) 425,000.00 - - - - - - - 425,000.00 425,000.00 425,000.00 1.00 - -
- Kaset Video Recorder Mini DVD 360,000.00 - - - - - - - 360,000.00 360,000.00 360,000.00 1.00 - -
- Publikasi Media cetak 6,000,000.00 - - - - - - - - - - - 6,000,000.00 6,000,000.00
- - - - - - - #DIV/0! -
1.18.01.16.10 5 2 2 03 Belanja Jasa Kantor 267,900,000.00 - - - 112,200,000.00 147,000,000.00 259,200,000.00 - - - 259,200,000.00 0.97 8,700,000.00 8,700,000.00
1.18.01.16.10 5 2 2 03 14 Belanja jasa administrasi peserta 248,400,000.00 - - - 92,700,000.00 147,000,000.00 239,700,000.00 - - - 239,700,000.00 0.96 8,700,000.00 8,700,000.00
- Bantuang Uang Saku Peserta ( 30 Org x 30 Hari ) 63,000,000.00 - - - 63,000,000.00 - 63,000,000.00 - - - 63,000,000.00 1.00 - -
- Pangkas Rambut ( 30 Org x 2 Kali ) 1,200,000.00 - - - - - - - - - - - 1,200,000.00 1,200,000.00
- Make up Pengukuhan, Penaikan, Penurunan dan malam Resepsi Kenegaraan ( 30 0rg x 4 Kali 7,200,000.00 - - - - - - - - - - - 7,200,000.00 7,200,000.00
- Biaya Tiket Masuk Tempat Objek 30,000,000.00 - - - 29,700,000.00 - 29,700,000.00 - - - 29,700,000.00 0.99 300,000.00 300,000.00
- Bantuan Uang Saku Pasukan 45 (65 org x 22 hari ) 143,000,000.00 - - - 143,000,000.00 143,000,000.00 143,000,000.00 1.00 - -
- Bantuan Uang Saku Komandan Upacara ( 2 org x 2 Bln ) 4,000,000.00 - - - 4,000,000.00 4,000,000.00 4,000,000.00 1.00 - -
1.18.01.16.10 5 2 2 03 15 Belanja jasa atas prestasi 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 1.00 - -
- Bantuan Uang saku Peserta Paskibra Tingkat Propinsi ( 3 Org x 1 Kali ) 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 1.00 - -
1.18.01.16.10 5 2 2 03 16 Belanja jasa perawatan kesehatan 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 1.00 - -
- honorarium petugas medis ( 4 Org x 30 Hr ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.16.10 5 2 2 06 Belanja Cetak dan Penggandaan 31,430,000.00 - - - - 30,456,000.00 30,456,000.00 - - - 30,456,000.00 0.97 974,000.00 974,000.00
1.18.01.16.10 5 2 2 06 01 Belanja cetak 27,300,000.00 - - - - 26,326,000.00 26,326,000.00 - - - 26,326,000.00 0.96 974,000.00 974,000.00
- Piagam Penghargaan ( 59 Org x 1 Lembar ) 8,850,000.00 - - - - 8,496,000.00 8,496,000.00 - - - 8,496,000.00 0.96 354,000.00 354,000.00
- Pembuatan Album Kenangan Paskibra ( 59 Org x 1 Buah ) 8,850,000.00 - - - - 8,555,000.00 8,555,000.00 - - - 8,555,000.00 0.97 295,000.00 295,000.00
- Pembuatan Buku Panduan Paskibra ( 59 Org x 1 Buah ) 8,850,000.00 - - - - 8,555,000.00 8,555,000.00 - - - 8,555,000.00 0.97 295,000.00 295,000.00
- Pembuatan ID Card Peserta ( 30 Org x 1 Buah ) 750,000.00 - - - - 720,000.00 720,000.00 - - - 720,000.00 0.96 30,000.00 30,000.00
1.18.01.16.10 5 2 2 06 02 Belanja penggandaan 4,130,000.00 - - - - 4,130,000.00 4,130,000.00 - - - 4,130,000.00 1.00 - -
- Penggandaan VCD Paskibra ( 59 Org x 1 Buah ) 4,130,000.00 - - - - 4,130,000.00 4,130,000.00 - - - 4,130,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.16.10 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 371,690,000.00 - - - 241,080,000.00 123,420,000.00 364,500,000.00 - - - 364,500,000.00 0.98 7,190,000.00 7,190,000.00
1.18.01.16.10 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 371,690,000.00 - - - 241,080,000.00 123,420,000.00 364,500,000.00 - - - 364,500,000.00 0.98 7,190,000.00 7,190,000.00
- Akomodasi Peserta, Panitia, Pelatih, Pembina Pelatihan di Siak (30 Kmr x 30 Hari) 153,000,000.00 - - - 150,480,000.00 - 150,480,000.00 - - - 150,480,000.00 0.98 2,520,000.00 2,520,000.00
- Akomodasi Peserta untuk mengikuti seleksi Tingkat Propinsi di Pekanbaru (3 Kmr x 3 Hari) 1,530,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 0.98 30,000.00 30,000.00
- Akomodasi Peserta, Panitia, Pelatih, Pembina Tour ke Jogyakarta (30 Kmr x 6 Hari) 90,000,000.00 - - - 89,100,000.00 - 89,100,000.00 - - - 89,100,000.00 0.99 900,000.00 900,000.00
- Akomodasi Pasukan 45 ( 34 kmr x 22 hari ) 127,160,000.00 - 123,420,000.00 123,420,000.00 - - - 123,420,000.00 0.97 3,740,000.00 3,740,000.00
- - - - - - - - - #DIV/0! -
- Bantuan Transport Peserta dari Siak-Kecamatan ( 30 Org x 1 Kali ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Transportasi Lokal di Pekanbaru 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Transportasi Lokal di Jogyakarta ( 6 Hari ) 3,000,000.00 - - - 2,505,000.00 - 2,505,000.00 - - - 2,505,000.00 0.84 495,000.00 495,000.00
- Transportasi Siak - Pekanbaru PP dalam rangka Tour keJogyakarta 17,700,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 0.08 16,200,000.00 16,200,000.00
175
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.18.01.16.10 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 360,000.00 - - - 346,500.00 - 346,500.00 - - - 346,500.00 0.96 13,500.00 13,500.00
- Transportasi Peserta Tingkat Propinsi untuk mengikuti seleksi di Pekanbaru PP (3 Org x 1Kal 360,000.00 - - - 346,500.00 - 346,500.00 - - - 346,500.00 0.96 13,500.00 13,500.00
- Tiket pesawat Pekanbaru-Jogyakarta PP ( 59 Org x 1 Kali ) 236,000,000.00 - - - 234,029,500.00 - 234,029,500.00 - - - 234,029,500.00 0.99 1,970,500.00 1,970,500.00
- - - - - - - - - - #DIV/0! -
- Biaya Konsumsi Harian ( 59 Org x 30 Hari ) 150,450,000.00 - - - 150,000,000.00 - 150,000,000.00 - - - 150,000,000.00 1.00 450,000.00 450,000.00
- Biaya Konsumsi Snack ( 59 Org x 30 Hari ) 35,400,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 0.99 400,000.00 400,000.00
- Biaya Makan Puding ( 59 Org x 30 Hari ) 17,700,000.00 - - - 15,540,000.00 - 15,540,000.00 - - - 15,540,000.00 0.88 2,160,000.00 2,160,000.00
- Biaya Konsumsi Peserta Tingkat Propinsi untuk mengikuti seleksi di Pekanbaru ( 3 Org x 3 H 765,000.00 - - - - - - - - - - - 765,000.00 765,000.00
- Biaya Konsumsi dalam rangka Tour ke Jogyakarta ( 59 Org x 6 Hari ) 30,090,000.00 - - - 29,789,000.00 - 29,789,000.00 - - - 29,789,000.00 0.99 301,000.00 301,000.00
- Biaya Konsumsi Pasukan 45 dan Komandan Upacara ( 67 org x 14 hari ) 125,290,000.00 - - - - 120,794,000.00 120,794,000.00 - - - 120,794,000.00 0.96 4,496,000.00 4,496,000.00 L
- - - - - - - - - #DIV/0! -
1.18.01.16.10 5 2 2 12 Belanja Pakaian Dinas dan Atributnya 67,245,000.00 - - - - 66,174,000.00 66,174,000.00 - - - 66,174,000.00 0.98 1,071,000.00 1,071,000.00
1.18.01.16.10 5 2 2 12 05 Belanja Pakaian Dinas Upacara (PDU) 67,245,000.00 - - - - 66,174,000.00 66,174,000.00 - - - 66,174,000.00 0.98 1,071,000.00 1,071,000.00
- Pakaian Seragam Peserta Paskibra ( 30 Org x 1Stel ) 30,000,000.00 - - - - 29,850,000.00 29,850,000.00 - - - 29,850,000.00 1.00 150,000.00 150,000.00
- Sepatu Penampilan Peserta Paskibra ( 30 Org x 1 Psg ) 12,000,000.00 - - - - 11,820,000.00 11,820,000.00 - - - 11,820,000.00 0.99 180,000.00 180,000.00
- Sarung Tangan Upacara ( 30 Org x 1 Psg ) 495,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 0.97 15,000.00 15,000.00
- Pakaian Seragam Safari Pembina (12 org x 1 Stel ) 18,000,000.00 17,424,000.00 17,424,000.00 - 17,424,000.00 0.97 576,000.00 576,000.00
-Sepatu Pelatih , Pembina/Instruktur ( 12 org x 1 Psg ) 6,000,000.00 5,940,000.00 5,940,000.00 - 5,940,000.00 0.99 60,000.00 60,000.00
- Kaos Kaki ( 30 org x 2 Psg ) 750,000.00 660,000.00 660,000.00 - 660,000.00 0.88 90,000.00 90,000.00 F
- - - - - - - - - #DIV/0! -
1.18.01.16.10 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 99,215,000.00 - - - - 97,054,000.00 97,054,000.00 - - - 97,054,000.00 0.98 2,161,000.00 2,161,000.00
1.18.01.16.10 5 2 2 14 04 Belanja pakaian olahraga 99,215,000.00 - - - - 97,054,000.00 97,054,000.00 - - - 97,054,000.00 0.98 2,161,000.00 2,161,000.00
- Pakaian seragam panitia ( 19 Org x 1 Stel ) 4,750,000.00 - - - - 4,420,000.00 4,420,000.00 - - - 4,420,000.00 0.93 330,000.00 330,000.00 G
- Pakaian Seragam Pembina dan Pelatih ( 8 Org x 2 Stel ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Pakaian Seragam Perwira Pengawas ( 2 Org x 2 Stel ) 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Pakaian Latihan Seragam Peserta Paskibra ( 30 Org x 2 Stel ) 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 1.00 - -
- Sepatu panitia, pelatih, pembina, perwira pengawas ( 29 Org x 1 Psg ) 8,700,000.00 - - - - 8,700,000.00 8,700,000.00 - - - 8,700,000.00 1.00 - -
- Sepatu latihan peserta Paskibra ( 30 Org x 1 Psg ) 12,000,000.00 - - - - 11,970,000.00 11,970,000.00 - - - 11,970,000.00 1.00 30,000.00 30,000.00
- Topi Peserta, Panitia, Pelatih, Pembina, Perwira Pengawas ( 59 Org x 1 Buah ) 2,360,000.00 - - - - 2,360,000.00 2,360,000.00 - - - 2,360,000.00 1.00 - -
- Kaos kaki Peserta, Panitia, Pelatih, Pembina, Perwira Pengawas ( 59 Org x 1 Psg ) 885,000.00 - - - - 880,000.00 880,000.00 - - - 880,000.00 0.99 5,000.00 5,000.00
- Handuk kecil ( 59 Org x 1 Buah ) 1,770,000.00 - - - - 1,534,000.00 1,534,000.00 - - - 1,534,000.00 0.87 236,000.00 236,000.00
- Pakaian Seragam Pasukan 45 ( 65 org x 1 stel ) 48,750,000.00 47,190,000.00 47,190,000.00 - - - 47,190,000.00 0.97 1,560,000.00 1,560,000.00 B
- - - - - - - - - #DIV/0! -
1.18.01.16.10 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 39,625,000.00 - - - - - - - 32,200,000.00 32,200,000.00 32,200,000.00 0.81 7,425,000.00 7,425,000.00
Kecamatan Bunga Raya - - - - - - - - - #DIV/0! -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1 Kali ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - 1,380,000.00 1,380,000.00 1,380,000.00 1.00 - -
- Lumpsum Gol. II ( 2 Org x 3 Hari x 1 Kali ) 1,020,000.00 - - - - - - - 1,020,000.00 1,020,000.00 1,020,000.00 1.00 - -
- Transportasi PP ( 5 Org x 1 Kali ) 125,000.00 - - - - - - - 100,000.00 100,000.00 100,000.00 0.80 25,000.00 25,000.00
Kecamatan Dayun - - - - - - - - - #DIV/0! -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1 Kali ) 900,000.00 - - - - - - - 900,000.00 900,000.00 900,000.00 1.00 - -
- Lumpsum Gol. II ( 2 Org x 3 Hari x 1Kali ) 1,020,000.00 - - - - - - - 1,020,000.00 1,020,000.00 1,020,000.00 1.00 - -
- Transportasi PP ( 5 Org x 1Kali ) 125,000.00 - - - - - - - 125,000.00 125,000.00 125,000.00 1.00 - -
Kecamatan Koto Gasib - - - - - - - - - #DIV/0! -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1Kali ) 900,000.00 - - - - - - - 900,000.00 900,000.00 900,000.00 1.00 - -
- Lumpsum Gol III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - - - - - 1,380,000.00 1,380,000.00
- Transportasi PP ( 5 Org x 1Kali ) 175,000.00 - - - - - - - 105,000.00 105,000.00 105,000.00 0.60 70,000.00 70,000.00
KecamatanSungai Apit - - - - - - - - - #DIV/0! -
Kecamatan Lubuk Dalam - - - - - - - - - #DIV/0! -
Kecamatan Kerinci Kanan - - - - - - - - - #DIV/0! -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1 Kali ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Lumpsu Gol. III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - 1,380,000.00 1,380,000.00 1,380,000.00 1.00 - -
Kecamatan Tualang - - - - - - - - - #DIV/0! -
Kecamatan Minas - - - - - - - - - #DIV/0! -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1Kali ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - 690,000.00 690,000.00 690,000.00 0.50 690,000.00 690,000.00
- Lumpsum Gol. II ( 2 Org x 3 Hari x 1Hali ) 1,020,000.00 - - - - - - - 1,020,000.00 1,020,000.00 1,020,000.00 1.00 - -
Kecamatan Kandis - - - - - - - - - #DIV/0! -
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1Kali ) 1,380,000.00 - - - - - - - 690,000.00 690,000.00 690,000.00 0.50 690,000.00 690,000.00
Kecamatan Sungai Mandau - - - - - - - - - #DIV/0! -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 1 Kali ) 900,000.00 - - - - - - - 900,000.00 900,000.00 900,000.00 1.00 - -
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1 Kali ) 1,380,000.00 - - - - - - - - - - - 1,380,000.00 1,380,000.00
- Lumpsum Gol. II ( 2 Org x 3 Hari x 1 Kali ) 1,020,000.00 - - - - - - - 1,020,000.00 1,020,000.00 1,020,000.00 1.00 - -
Kecamatan Sabak Auh - - - - - - - - - #DIV/0! -
- Lumpsum Gol. III ( 2 Org x 3 Hari x 1 Kali ) 1,380,000.00 - - - - - - - 1,380,000.00 1,380,000.00 1,380,000.00 1.00 - -
176
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Dalam rangka koordinasi dan konsultasi ke Pekanbaru - - - - - - - - - - #DIV/0! -
- Lumpsum Gol. IV ( 1 Org x 3 Hari x 2 Kali ) 3,300,000.00 - - - - - - - 1,650,000.00 1,650,000.00 1,650,000.00 0.50 1,650,000.00 1,650,000.00
- Lumpsum Gol. III ( 2 Org x 3 Hari x 2 Kali ) 5,400,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 0.50 2,700,000.00 2,700,000.00
- Lumpsum Gol. II ( 2 Org x 3 Hari x 2 Kali ) 3,600,000.00 - - - - - - - 1,800,000.00 1,800,000.00 1,800,000.00 0.50 1,800,000.00 1,800,000.00
- Transportasi PP ( 5 Org x 2 Kali ) 1,300,000.00 - - - - - - - 650,000.00 650,000.00 650,000.00 0.50 650,000.00 650,000.00
#DIV/0! -
1.18.01.17 pemuda 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 0.94 53,074,000.00 53,074,000.00
1.18.01.17.02 Pelatihan ketrampilan bagi pemuda 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 0.94 53,074,000.00 53,074,000.00
#DIV/0! -
1.18.01.17.02 5 2 BELANJA LANGSUNG 923,965,000.00 379,750,000.00 - 379,750,000.00 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 870,891,000.00 0.94 53,074,000.00 53,074,000.00
1.18.01.17.02 5 2 1 BELANJA PEGAWAI 380,450,000.00 379,750,000.00 - 379,750,000.00 - - - - - - 379,750,000.00 1.00 700,000.00 700,000.00
1.18.01.17.02 5 2 1 01 Honorarium PNS 30,550,000.00 29,850,000.00 - 29,850,000.00 - - - - - - 29,850,000.00 0.98 700,000.00 700,000.00
A. PELATIHAN KEPEMIMPINAN BAGI PEMUDA #DIV/0! -
- Pengarah / Pembina 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 1.00 - -
- Angoota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 1.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 3 Org ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Ketua ( 1Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 5 Org ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan ( 1 Org x 8 Bln ) 4,800,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
A. PELATIHAN KEPEMIMPINAN BAGI PEMUDA - - - - - - - - - - #DIV/0! -
- Bantuan Uang Saku Instruktur ( 4 Org x 6 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
- Bantuan Uang Saku Penceramah 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 6 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
- Pantia Lapangan ( 6 Org x 6 Hr ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 1.00 - -
- Bantuan Uang Saku Peserta ( 25 Org x 6 Hr ) 22,500,000.00 22,500,000.00 - 22,500,000.00 - - - - - - 22,500,000.00 1.00 - -
B. PELATIHAN DAN PENAMPILAN MARCHING BAND TAHUN 2008 - - - - - - - - - - #DIV/0! -
- Biaya Pelatih ( 3 Org x 32 Jpl x 8 Bln ) 76,800,000.00 76,800,000.00 - 76,800,000.00 - - - - - - 76,800,000.00 1.00 - -
- Biaya Penampilan ( 100 Org x 7 Kl ) 210,000,000.00 210,000,000.00 - 210,000,000.00 - - - - - - 210,000,000.00 1.00 - -
- Honor Petugas Perawatan Marchingband ( 2 Org x 10 Bln ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.17.02 5 2 2 BELANJA BARANG DAN JASA 543,515,000.00 - - - 313,372,000.00 138,569,000.00 451,941,000.00 - 39,200,000.00 39,200,000.00 491,141,000.00 0.90 52,374,000.00 52,374,000.00
- Biaya Alat Tulis 2,500,000.00 - - - - - - - - - - - 2,500,000.00 2,500,000.00
- Kertas HVS Ukuran folio 70 gram ( 2 RIM ) 70,000.00 - - - - - - - - - - - 70,000.00 70,000.00
- Buku Tulis Isi 100 ( 100 Orang x 1 Buah ) 800,000.00 - - - - - - - - - - - 800,000.00 800,000.00
- Pena Pilot BPTP ( 9 Kotak 180,000.00 - - - - - - - - - - - 180,000.00 180,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.17.02 5 2 2 02 Belanja Bahan/Material 15,050,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 0.32 10,250,000.00 10,250,000.00
1.18.01.17.02 5 2 2 02 06 Belanja tas kegiatan 4,800,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 1.00 - -
- Pembelian Tas Peserta ( 40 Org x 1 Buah ) 4,800,000.00 - - - - - - - 4,800,000.00 4,800,000.00 4,800,000.00 1.00 - -
- Biaya Cuci cetak foto ( 35 Lmbr x 100 Org ) 8,750,000.00 - - - - - - - - - - - 8,750,000.00 8,750,000.00
- - - - - - - - - - #DIV/0! -
- Akomodasi Peserta ( 13 Kmr x 6 Hr ) 13,260,000.00 - - - - 13,084,000.00 13,084,000.00 - - - 13,084,000.00 0.99 176,000.00 176,000.00
- Akomodasi Instuktur ( 2 Kmr x 6 Hr ) 2,040,000.00 - - - - 2,013,000.00 2,013,000.00 - - - 2,013,000.00 0.99 27,000.00 27,000.00
- Akomodasi Pelatih ( 2 Kmr x 30 Hr x 8 Bln ) 81,600,000.00 - - - - 80,520,000.00 80,520,000.00 - - - 80,520,000.00 0.99 1,080,000.00 1,080,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.17.02 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 21,400,000.00 - - - - 21,040,000.00 21,040,000.00 - - - 21,040,000.00 0.98 360,000.00 360,000.00
- Biaya Transportasi Pelatih ( 5 Org x 28 Kl ) 18,200,000.00 - - - - 17,920,000.00 17,920,000.00 - - - 17,920,000.00 0.98 280,000.00 280,000.00
- Bantuan Transportasi Alat Setiap Penampilan ( 8 x 2 kl ) 3,200,000.00 - - - - 3,120,000.00 3,120,000.00 - - - 3,120,000.00 0.98 80,000.00 80,000.00
- - - - - - - - - - #DIV/0! -
- Biaya Makan Peserta dan Pantia ( 40 Org x 6 Hr ) 20,400,000.00 - - - - 19,920,000.00 19,920,000.00 - - - 19,920,000.00 0.98 480,000.00 480,000.00
- Biaya Snack ( 40 Org x 6 Hr ) 2,040,000.00 - - - - 1,992,000.00 1,992,000.00 - - - 1,992,000.00 0.98 48,000.00 48,000.00
- Biaya Makan Peserta, Pelatih dan Panitia ( 111 Org x 80 Kl ) 133,200,000.00 - - - 132,400,000.00 - 132,400,000.00 - - - 132,400,000.00 0.99 800,000.00 800,000.00
- Biaya Snack Peserta, Pelatih dan Panitia ( 111 Org x 80 Kl ) 66,600,000.00 - - - 66,600,000.00 - 66,600,000.00 - - - 66,600,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
177
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
1.18.01.17.02 5 2 2 14 04 Belanja pakaian olahraga 108,225,000.00 - - - 104,869,600.00 - 104,869,600.00 - - - 104,869,600.00 0.97 3,355,400.00 3,355,400.00
- Training Sport ( 111 Org x 2 Stel ) 55,500,000.00 - - - 54,090,800.00 - 54,090,800.00 - - - 54,090,800.00 0.97 1,409,200.00 1,409,200.00
- Sepatu Latihan ( 111 Org x 2 Psg ) 44,400,000.00 - - - 43,051,700.00 - 43,051,700.00 - - - 43,051,700.00 0.97 1,348,300.00 1,348,300.00
- Topi untuk Peserta, Pelatih dan Panitia ( 111 Org x 1 Buah ) 8,325,000.00 - - - 7,727,100.00 - 7,727,100.00 - - - 7,727,100.00 0.93 597,900.00 597,900.00
- Pengadaan Pakaian Peserta, Panitia dan Intruktur ( 39 Org x 1 Stel ) 9,750,000.00 - - - 9,502,400.00 - 9,502,400.00 - - - 9,502,400.00 0.97 247,600.00 247,600.00
- - - - - - - - - - #DIV/0! -
1.18.01.17.02 5 2 2 15 Belanja Perjalanan Dinas 34,400,000.00 - - - - - - - 34,400,000.00 34,400,000.00 34,400,000.00 1.00 - -
1.18.01.17.02 5 2 2 15 02 Belanja perjalanan dinas luar daerah 34,400,000.00 - - - - - - - 34,400,000.00 34,400,000.00 34,400,000.00 1.00 - -
Dalam rangka Pembeliaan Alat - alat Marchingband ke Jakarta - - - - - - - - - - #DIV/0! -
- Lumpsum Gol, II ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 1.00 - -
- Transportasi ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - - 16,000,000.00 16,000,000.00 16,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Biaya Galery ( 1 Hlm x 4 Media x 4 Kl ) 32,000,000.00 - - - - - - - - - - - 32,000,000.00 32,000,000.00
1.18.01.19 Program Pengembangan Kebijakan dan Manajemen Olah Raga 1,378,810,000.00 281,150,000.00 - 281,150,000.00 881,414,000.00 147,016,000.00 1,028,430,000.00 - 10,640,000.00 10,640,000.00 1,320,220,000.00 0.96 58,590,000.00 58,590,000.00
1.18.01.19.01 Peningkatan mutu organisasi dan tenaga keolahragaan 1,378,810,000.00 281,150,000.00 - 281,150,000.00 881,414,000.00 147,016,000.00 1,028,430,000.00 - 10,640,000.00 10,640,000.00 1,320,220,000.00 0.96 58,590,000.00 58,590,000.00
#DIV/0! -
1.18.01.19.01 5 2 1 BELANJA PEGAWAI 281,950,000.00 281,150,000.00 - 281,150,000.00 - - - - - - 281,150,000.00 1.00 800,000.00 800,000.00
1.18.01.19.01 5 2 1 01 Honorarium PNS 14,450,000.00 13,650,000.00 - 13,650,000.00 - - - - - - 13,650,000.00 0.94 800,000.00 800,000.00
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 1.00 - -
- Anggota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 1.00 - -
1.18.01.19.01 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 2,000,000.00 1,950,000.00 - 1,950,000.00 - - - - - - 1,950,000.00 0.98 50,000.00 50,000.00
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 0.89 50,000.00 50,000.00
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 0.89 50,000.00 50,000.00
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Staf Administrasi Kegiatan/Keuangan 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Panitia Lapangan ( 10 Org x 10 Hr ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
- Uang Saku Atlit ( 154 Org x 10 Hr ) 154,000,000.00 154,000,000.00 - 154,000,000.00 - - - - - - 154,000,000.00 1.00 - -
- Uang Saku Pelatih ( 40 Org x 10 Hr ) 80,000,000.00 80,000,000.00 - 80,000,000.00 - - - - - - 80,000,000.00 1.00 - -
- Tenaga Medis ( 6 Org x 10 Hr ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 1.00 - -
- Perhubungan Darat ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Medis Tradisional ( 2 Org x 10 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.19.01 5 2 2 BELANJA BARANG DAN JASA 1,096,860,000.00 - - - 881,414,000.00 147,016,000.00 1,028,430,000.00 - 10,640,000.00 10,640,000.00 1,039,070,000.00 0.95 57,790,000.00 57,790,000.00
1.18.01.19.01 5 2 2 03 Belanja Jasa Kantor 15,400,000.00 - - - - - - - - - - - 15,400,000.00 15,400,000.00
- Cek Kesehatan Atlit Popda Kab. Siak ( 154 Org x 2 Kl ) 15,400,000.00 - - - - - - - - - - - 15,400,000.00 15,400,000.00
- - - - - - - - - - #DIV/0! -
- Akomodasi Kontingen Popda Kab. Siak ( 75 Kmr x 10 Hr ) 262,500,000.00 - - - 252,450,000.00 - 252,450,000.00 - - - 252,450,000.00 0.96 10,050,000.00 10,050,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.19.01 5 2 2 08 Belanja Sewa Sarana Mobilitas 193,360,000.00 - - - 101,534,000.00 86,618,000.00 188,152,000.00 - - - 188,152,000.00 0.97 5,208,000.00 5,208,000.00
1.18.01.19.01 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 193,360,000.00 - - - 101,534,000.00 86,618,000.00 188,152,000.00 - - - 188,152,000.00 0.97 5,208,000.00 5,208,000.00
- Transportasi Lokal Siak - Pekanbaru PP ( 154 Org x 2 Kl ) 52,360,000.00 - - - 44,534,000.00 6,098,000.00 50,632,000.00 - - - 50,632,000.00 0.97 1,728,000.00 1,728,000.00
- Transportasi Pelatih Siak - Pekanbaru PP ( 40 Org x 2 Kl ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 1.00 - -
- Transportasi Panitia Siak - Pekanbaru PP ( 30 Org x 2 Kl ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 1.00 - -
- Transportasi Selama Popda Riau ( 8 Bus x 10 Hr ) 120,000,000.00 - - - 36,000,000.00 80,520,000.00 116,520,000.00 - - - 116,520,000.00 0.97 3,480,000.00 3,480,000.00
- - - - - - - - - - #DIV/0! -
- Konsumsi Kontingen ( 224 Org x 10 Hr ) 190,400,000.00 - - - 190,400,000.00 - 190,400,000.00 - - - 190,400,000.00 1.00 - -
- Puding Kontingen Popda ( 224 Org x 10 Hr x 2 Kl ) 67,200,000.00 - - - 57,440,000.00 - 57,440,000.00 - - - 57,440,000.00 0.85 9,760,000.00 9,760,000.00
- Minuman Energi Atlit ( 40 Kotak x 10 Hr ) 32,000,000.00 - - - 32,000,000.00 - 32,000,000.00 - - - 32,000,000.00 1.00 - -
- Minuman Mineral ( 40 Kotak x 10 Hr ) 8,000,000.00 - - - 7,700,000.00 - 7,700,000.00 - - - 7,700,000.00 0.96 300,000.00 300,000.00
- Buah -buah ( 40 Kg x 10 Hr ) 8,000,000.00 - - - 7,260,000.00 - 7,260,000.00 - - - 7,260,000.00 0.91 740,000.00 740,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.19.01 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 297,640,000.00 - - - 232,630,000.00 60,398,000.00 293,028,000.00 - - - 293,028,000.00 0.98 4,612,000.00 4,612,000.00
1.18.01.19.01 5 2 2 14 04 Belanja pakaian olahraga 297,640,000.00 - - - 232,630,000.00 60,398,000.00 293,028,000.00 - - - 293,028,000.00 0.98 4,612,000.00 4,612,000.00
- Training Spack Atlit ( 154 Org x 1 Stel ) 53,900,000.00 - - - 46,200,000.00 6,945,000.00 53,145,000.00 - - - 53,145,000.00 0.99 755,000.00 755,000.00
- Training Spack Pelatih ( 40 Org x 1 Stel ) 14,000,000.00 - - - 12,000,000.00 1,804,000.00 13,804,000.00 - - - 13,804,000.00 0.99 196,000.00 196,000.00
- Training Spack Panitia ( 30 Org x 1 Stel ) 10,500,000.00 - - - 9,000,000.00 1,353,000.00 10,353,000.00 - - - 10,353,000.00 0.99 147,000.00 147,000.00
- Sepatu Pawai Kontingen Popda ( 224 Org x 1 Psg ) 67,200,000.00 - - - 53,010,000.00 10,102,000.00 63,112,000.00 - - - 63,112,000.00 0.94 4,088,000.00 4,088,000.00
- Sepatu Pertandingan ( 154 Org x 1 Psg ) 77,000,000.00 - - - 38,500,000.00 38,962,000.00 77,462,000.00 - - - 77,462,000.00 1.01 (462,000.00) (462,000.00)
- Kostum Pertandingan ( 154 Org x 2 Stel ) 46,200,000.00 - - - 46,200,000.00 - 46,200,000.00 - - - 46,200,000.00 1.00 - -
- Kaos Kaki kontigen ( 224 Org x 1 Psg ) 7,840,000.00 - - - 6,720,000.00 1,232,000.00 7,952,000.00 - - - 7,952,000.00 1.01 (112,000.00) (112,000.00)
178
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Baju Kaos Kontingen Popda Siak ( 224 Org x 1 Psg ) 11,200,000.00 - - - 11,200,000.00 - 11,200,000.00 - - - 11,200,000.00 1.00 - -
- Topi Kontigen Popda Siak ( 224 Org x 1 Kl ) 6,720,000.00 - - - 6,720,000.00 - 6,720,000.00 - - - 6,720,000.00 1.00 - -
- Handuk Atlit ( 154 Org x 1 Kl ) 3,080,000.00 - - - 3,080,000.00 - 3,080,000.00 - - - 3,080,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 8,800,000.00 - - - - - - - 3,300,000.00 3,300,000.00 3,300,000.00 0.38 5,500,000.00 5,500,000.00
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 0.38 4,500,000.00 4,500,000.00
- Lumpsum Gol, II ( 2 Org x 4 Hr x 2 Kl ) 4,800,000.00 - - - - - - - 3,600,000.00 3,600,000.00 3,600,000.00 0.75 1,200,000.00 1,200,000.00
- Transportsi Siak - Pekanbaru PP ( 6 Org x 2 Kl ) 1,560,000.00 - - - - - - - 1,040,000.00 1,040,000.00 1,040,000.00 0.67 520,000.00 520,000.00
#DIV/0! -
1.18.01.20 Program Pembinaan dan Pemasyarakatan Olah Raga 5,587,292,000.00 770,950,000.00 - 770,950,000.00 3,209,789,500.00 1,069,495,100.00 4,279,284,600.00 - 29,030,945.00 29,030,945.00 5,079,265,545.00 0.91 508,026,455.00 508,026,455.00
1.18.01.20.03 Pembibitan dan pembinaan olahragawan berbakat 3,508,792,000.00 595,150,000.00 - 595,150,000.00 1,574,817,900.00 858,493,100.00 2,433,311,000.00 - 21,030,945.00 21,030,945.00 3,049,491,945.00 0.87 459,300,055.00 459,300,055.00
#DIV/0! -
1.18.01.20.03 5 2 1 BELANJA PEGAWAI 348,900,000.00 348,200,000.00 - 348,200,000.00 - - - - - - 348,200,000.00 1.00 700,000.00 700,000.00
1.18.01.20.03 5 2 1 01 Honorarium PNS 20,700,000.00 20,000,000.00 - 20,000,000.00 - - - - - - 20,000,000.00 0.97 700,000.00 700,000.00
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 1 Org ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 1.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris ( 1Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 5 Org ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan ( 1 Org x 12 Bln ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Staf Administrasi Kegiatan ( 4 Org x 12 Bln ) 19,200,000.00 19,200,000.00 - 19,200,000.00 - - - - - - 19,200,000.00 1.00 - -
- Biaya uang saku peserta ( 20 Org x 12 Bln ) 48,000,000.00 48,000,000.00 - 48,000,000.00 - - - - - - 48,000,000.00 1.00 - -
- Pelatih ( 6 Org x 12 Bln ) 72,000,000.00 72,000,000.00 - 72,000,000.00 - - - - - - 72,000,000.00 1.00 - -
- Cleaning service ( 3 Org x 12 Bln ) 7,200,000.00 7,200,000.00 - 7,200,000.00 - - - - - - 7,200,000.00 1.00 - -
- Penyuluh PDLP ( 3 Org x 12 Bln ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 1.00 - -
Bantuan Uang Saku Peserta Triout/Uji Coba dikeluar daerah - - - - - - - - - - #DIV/0! -
- Bantuan Uang Saku Peserta ( 26 Org x 3 Kl x 6 Hr ) 163,800,000.00 163,800,000.00 - 163,800,000.00 - - - - - - 163,800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.20.03 5 2 2 01 Belanja Bahan Pakai Habis 21,728,000.00 - - - - 21,148,000.00 21,148,000.00 - - - 21,148,000.00 0.97 580,000.00 580,000.00
- Kertas 4 Rim 140,000.00 - - - - - - - - - - - 140,000.00 140,000.00
- Clip Atom No. 1 ( 2 Kotak ) 5,000.00 - - - - - - - - - - - 5,000.00 5,000.00
- Hektar Merk Max Type HD 10 ( 2 Buah ) 24,000.00 - - - - - - - - - - - 24,000.00 24,000.00
- Gunting Kertas ( 2 Buah ) 30,000.00 - - - - - - - - - - - 30,000.00 30,000.00
- Tinta Data Print Black ( 2 Kotak ) 60,000.00 - - - - - - - - - - - 60,000.00 60,000.00
- Tinta Data Print Colour ( 2 Kotak ) 70,000.00 - - - - - - - - - - - 70,000.00 70,000.00
- Pengaris Besi Panjang 60 Cm 30,000.00 - - - - - - - - - - - 30,000.00 30,000.00
- Tiuse ( 3 Kotak ) 45,000.00 - - - - - - - - - - - 45,000.00 45,000.00
1.18.01.20.03 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 21,324,000.00 - - - - 21,148,000.00 21,148,000.00 - - - 21,148,000.00 0.99 176,000.00 176,000.00
- Sabun Cuci 1 Kg ( 10 Buah ) 150,000.00 - - - - 148,500.00 148,500.00 - - - 148,500.00 0.99 1,500.00 1,500.00
- Obat Gigi ( 26 Org x 12 Bln x 1 Buah ) 2,496,000.00 - - - - 2,436,720.00 2,436,720.00 - - - 2,436,720.00 0.98 59,280.00 59,280.00
- Sikat Gigi ( 26 Org x 12 Bln x 1 Bh ) 1,872,000.00 - - - - 1,853,000.00 1,853,000.00 - - - 1,853,000.00 0.99 19,000.00 19,000.00
- Sabun Mandi Cair ( 26 Org x 12 Bln x 1 Bh ) 8,736,000.00 - - - - 8,717,620.00 8,717,620.00 - - - 8,717,620.00 1.00 18,380.00 18,380.00
- Ember Tempat Sabun ( 26 Org x 1 Buah ) 390,000.00 - - - - 388,960.00 388,960.00 - - - 388,960.00 1.00 1,040.00 1,040.00
- Ember besar ( 10 Buah ) 600,000.00 - - - - 594,000.00 594,000.00 - - - 594,000.00 0.99 6,000.00 6,000.00
- Shampo Botol ( 26 Org x 12 Botol ) 4,680,000.00 - - - - 4,633,200.00 4,633,200.00 - - - 4,633,200.00 0.99 46,800.00 46,800.00
- Pembalut Wanita ( 10 Org x 2 Bks x 12 Bln ) 2,400,000.00 - - - - 2,376,000.00 2,376,000.00 - - - 2,376,000.00 0.99 24,000.00 24,000.00
- - - - - - - - - - #DIV/0! -
- Betadine ( 4 Botol ) 24,000.00 - - - - - - - - - - - 24,000.00 24,000.00
- Kapas ( 3 Lusin ) 63,000.00 - - - - - - - - - - - 63,000.00 63,000.00
- Ultraflu ( 2 Box ) 76,000.00 - - - - - - - - - - - 76,000.00 76,000.00
- Promag ( 2 Box ) 66,000.00 - - - - - - - - - - - 66,000.00 66,000.00
- Stop Ex ( 2 Lusin ) 260,000.00 - - - - - - - - - - - 260,000.00 260,000.00
- Alkohol 70 % ( 4 Botol ) 12,000.00 - - - - - - - - - - - 12,000.00 12,000.00
- Bisolvon ( 2 Box ) 176,000.00 - - - - - - - - - - - 176,000.00 176,000.00
- Counterpaint ( 2 Tube ) 18,000.00 - - - - - - - - - - - 18,000.00 18,000.00
- Neurobion ( 1 Box ) 90,000.00 - - - - - - - - - - - 90,000.00 90,000.00
- Penadol Extra ( 2 Box ) 160,000.00 - - - - - - - - - - - 160,000.00 160,000.00
1.18.01.20.03 5 2 2 02 06 Belanja tas kegiatan 7,900,000.00 - - - - - - - - - - - 7,900,000.00 7,900,000.00
- Biaya Tas Latihan Peserta dan Pelatih ( 26 Org x 1 Buah ) 3,900,000.00 - - - - - - - - - - - 3,900,000.00 3,900,000.00
- Bantuan Tas Sekolah Peserta ( 20 Org x 1 Buah ) 4,000,000.00 - - - - - - - - - - - 4,000,000.00 4,000,000.00
- Cuci cetak foto ( 50 Lbr x 20 Album ) 2,500,000.00 - - - - - - - - - - - 2,500,000.00 2,500,000.00
#DIV/0! -
- - - - - - - - - - #DIV/0! -
1.18.01.20.03 5 2 2 03 Belanja Jasa Kantor 31,680,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 0.02 31,118,055.00 31,118,055.00
1.18.01.20.03 5 2 2 03 02 Belanja jasa air 4,680,000.00 - - - - - - - - - - - 4,680,000.00 4,680,000.00
- Pembelian Aqua Galon ( 8 Galon x 12 Bulan ) 960,000.00 - - - - - - - - - - - 960,000.00 960,000.00
- Pembelian Aqua Gelas ( 8 Kotak x 12 Bulan ) 1,920,000.00 - - - - - - - - - - - 1,920,000.00 1,920,000.00
- Biaya air ( 12 Bln ) 1,800,000.00 - - - - - - - - - - - 1,800,000.00 1,800,000.00
1.18.01.20.03 5 2 2 03 03 Belanja jasa listrik 3,000,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 0.19 2,438,055.00 2,438,055.00
- Biaya Listrik ( 12 Bulan ) 3,000,000.00 - - - - - - - 561,945.00 561,945.00 561,945.00 0.19 2,438,055.00 2,438,055.00
- Biaya Cek-in/ Perawatan Kesehatan ( 20 Org x 12 Bln ) 24,000,000.00 - - - - - - - - - - - 24,000,000.00 24,000,000.00
- - - - - - - - - - #DIV/0! -
- Penggandaan VCD ( 20 Copy ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Pembuatan ID card peserta ( 20 Org x 1 Buah ) 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
179
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - #DIV/0! -
- Sewa Rumah 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 1.00 - -
180
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sewa Roku ( 2 Buah ) 70,000,000.00 - - - 70,000,000.00 - 70,000,000.00 - - - 70,000,000.00 1.00 - -
Biaya Penginapan Trioot / Uji Coba Kemampuan Atlit Silat - - - - - - - - - #DIV/0! -
- Akomodasi di Palembang ( 26 Org x 6 Hr ) 54,600,000.00 - - - 52,852,000.00 - 52,852,000.00 - - - 52,852,000.00 0.97 1,748,000.00 1,748,000.00
- Akomodasi di Sumtra Barat ( 26 Org x 6 Hr ) 54,600,000.00 - - - - 54,135,000.00 54,135,000.00 - - - 54,135,000.00 0.99 465,000.00 465,000.00
- Akomodasi di Malaysia ( 26 Org x 6 Hr ) 78,000,000.00 - - - 76,362,000.00 - 76,362,000.00 - - - 76,362,000.00 0.98 1,638,000.00 1,638,000.00
- - - - - - - - - - #DIV/0! -
- Biaya Transportasi Peserta ( 20 org x 12 Bln ) 48,000,000.00 - - - - - - - - - - - 48,000,000.00 48,000,000.00
Biaya Transportasi Lokal Triout / Uji coba Keluar Daerah - - - - - - - - - - #DIV/0! -
- Transportasi di Palembang ( 26 Org ) 5,200,000.00 - - - - - - - - - - - 5,200,000.00 5,200,000.00
- Transportasi di Sumtra Barat ( 26 Org ) 5,200,000.00 - - - - - - - - - - - 5,200,000.00 5,200,000.00
- Transportasi di Siak ke Sumatera Barat ( 26 Org ) 6,500,000.00 - - - - - - - - - - 6,500,000.00 6,500,000.00
- Transportasi Lokal di Malaysia ( 26 Org ) 13,000,000.00 - - - - - - - - - - - 13,000,000.00 13,000,000.00
- Transportasi Pelatih PP ( 6 Org x 10 Kl ) 7,800,000.00 - - - - - - - - - - - 7,800,000.00 7,800,000.00
Transportasi Berangkat Triout / Uji Coba keluar daerah - - - - - - - - - - #DIV/0! -
- Transportasi Berangkat ke Palembang ( 26 Org x 1 Kl ) 4,420,000.00 - - - - - - - - - - - 4,420,000.00 4,420,000.00
- Transportasi Berangkat ke Sumatra Barat ( 26 Org x 1 Kl ) - - - - - - - - - - - #DIV/0! - -
- Transportasi Berangkat ke Malaysia ( 26 Org x 1 Kl ) 4,420,000.00 - - - - - - - - - - - 4,420,000.00 4,420,000.00
- Transportasi Ke Palembang ( 26 Org ) 104,000,000.00 - - - 101,530,000.00 - 101,530,000.00 - - - 101,530,000.00 0.98 2,470,000.00 2,470,000.00
- Transportasi Ke Malaysia ( 26 Org ) 104,000,000.00 - - - 101,973,000.00 - 101,973,000.00 - - - 101,973,000.00 0.98 2,027,000.00 2,027,000.00
- - - - - - - - - - #DIV/0! -
- Makanan Pelatih ( 6 Org x 20 Hr x 12 Bln ) 122,400,000.00 - - - 71,400,000.00 50,569,700.00 121,969,700.00 - - - 121,969,700.00 1.00 430,300.00 430,300.00
- Makanan Peserta ( 20 Org x 30 Hr x 12 Bln ) 324,000,000.00 - - - 187,198,900.00 133,359,400.00 320,558,300.00 - - - 320,558,300.00 0.99 3,441,700.00 3,441,700.00
- Puding Atlet ( 20 Org x 30 Hr x 12 Bln ) 108,000,000.00 - - - 63,000,000.00 43,695,000.00 106,695,000.00 - - - 106,695,000.00 0.99 1,305,000.00 1,305,000.00
Biaya Makan Peserta Triout / Uji Coba Kemampuan Atlit Silat - - - - - - - - - - #DIV/0! -
- Makan peserta di Palembang ( 26 Org x 6 Hr ) 13,260,000.00 - - - 13,260,000.00 - 13,260,000.00 - - - 13,260,000.00 1.00 - -
- Biaya Makan di Sumatra Barat ( 26 Org x 6 Hr ) 13,260,000.00 - - - - 13,260,000.00 13,260,000.00 - - - 13,260,000.00 1.00 - -
- Biaya Makan Peserta di Malaysia ( 26 Org x 6 Hr ) 13,260,000.00 - - - 13,041,000.00 - 13,041,000.00 - - - 13,041,000.00 0.98 219,000.00 219,000.00
181
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - #DIV/0! -
- Pakaian Latihan PPLP Silat Laga ( 20 Org x 2 Stel ) 18,000,000.00 - - - 16,710,000.00 - 16,710,000.00 - - - 16,710,000.00 0.93 1,290,000.00 1,290,000.00
- Pakaian Pelatih, Asisten Pelatih dan Pengurus PPLP Silat Laga ( 20 Stel ) 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 1.00 - -
- Training Sport Almamater ( 20 Org x 2 Stel ) 12,000,000.00 - - - 12,000,000.00 - 12,000,000.00 - - - 12,000,000.00 1.00 - -
- Handuk Kecil untuk Latihan ( 20 Org x 3 Buah ) 18,000,000.00 - - - 18,000,000.00 - 18,000,000.00 - - - 18,000,000.00 1.00 - -
- Handuk besar ( 20 Org x 2 Buah ) 4,800,000.00 - - - 4,800,000.00 - 4,800,000.00 - - - 4,800,000.00 1.00 - -
- Sepatu Latihan ( 26 Org x 2 Psg ) 18,200,000.00 - - - 18,200,000.00 - 18,200,000.00 - - - 18,200,000.00 1.00 - -
- Biaya Sepatu Sekolah ( 20 Org x 1 Psg ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 1.00 - -
- Biaya Pakaian Seragam Sekolah Peserta ( 20 Org x 2 Psg ) 8,000,000.00 - - - - - - - - - - - 8,000,000.00 8,000,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.20.03 5 2 2 15 Belanja Perjalanan Dinas 7,860,000.00 - - - - - - - 7,620,000.00 7,620,000.00 7,620,000.00 0.97 240,000.00 240,000.00
1.18.01.20.03 5 2 2 15 02 Belanja perjalanan dinas luar daerah 7,860,000.00 - - - - - - - 7,620,000.00 7,620,000.00 7,620,000.00 0.97 240,000.00 240,000.00
Dalam rangka konsultasi dan koordinasi ke Propinsi - - - - - - - - - - #DIV/0! -
- Lumpum Gol IV ( 1 Org x 3 Hr x 2 Kl ) 2,700,000.00 - - - - - - - 2,700,000.00 2,700,000.00 2,700,000.00 1.00 - -
- Transportasi PP ( 4 Org x 2 Kl ) 960,000.00 - - - - - - - 720,000.00 720,000.00 720,000.00 0.75 240,000.00 240,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.20.03 5 2 2 18 Belanja Jasa Publikasi 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 0.25 24,000,000.00 24,000,000.00
1.18.01.20.03 5 2 2 18 01 Belanja Jasa Publikasi Media Cetak 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 0.25 24,000,000.00 24,000,000.00
- Biaya Galery ( 1 Hlm x 4 Media x 4 Kl ) 32,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 0.25 24,000,000.00 24,000,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.20.03 5 2 2 19 Belanja Jasa Kebersihan 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 0.99 360,000.00 360,000.00
1.18.01.20.03 5 2 2 19 01 Belanja Jasa kebersihan perlengkapan rumah tangga 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 0.99 360,000.00 360,000.00
- Biaya Cuci Pakaian Peserta/ Londry ( 20 Org x 12 Bln ) 36,000,000.00 - - - - 35,640,000.00 35,640,000.00 - - - 35,640,000.00 0.99 360,000.00 360,000.00
#DIV/0! -
1.18.01.20.03 Pembibitan dan pembinaan olahragawan berbakat 1,749,059,000.00 246,950,000.00 - 246,950,000.00 718,491,000.00 506,686,000.00 1,225,177,000.00 - 4,849,000.00 4,849,000.00 1,476,976,000.00 0.84 272,083,000.00 272,083,000.00
#DIV/0! -
1.18.01.20.03 5 2 1 BELANJA PEGAWAI 250,500,000.00 246,950,000.00 - 246,950,000.00 - - - - - - 246,950,000.00 0.99 3,550,000.00 3,550,000.00
1.18.01.20.03 5 2 1 01 Honorarium PNS 23,500,000.00 19,950,000.00 - 19,950,000.00 - - - - - - 19,950,000.00 0.85 3,550,000.00 3,550,000.00
A. PEMUSATAN LATIHAN (TC) POPDA RIAU - 8,350,000.00 #DIV/0! -
- Ketua 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Sekretaris 850,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 1.00 - -
- Anggota 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 1.00 - -
- Ketua ( 1 Org ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris ( 1 Org ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 1 Org ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 450,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 0.89 50,000.00 50,000.00
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
- Pejabat Pelaksana Kegiatan ( 1 Org x 8 Bln ) 4,800,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 0.75 1,200,000.00 1,200,000.00
- Staf Administrasi Kegiatan / Keuangan ( 2 Org x 8 Bln ) 6,400,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 0.75 1,600,000.00 1,600,000.00
- - - - - - - - - - #DIV/0! -
A. PEMUSATAN LATIHAN (TC) POPDA RIAU - - - - - - - - - - #DIV/0! -
- Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- Panitia Lapangan ( 12 Org x 1 Kl ) 4,800,000.00 4,800,000.00 - 4,800,000.00 - - - - - - 4,800,000.00 1.00 - -
- Cleaning Service Lapangan ( 4 Org x 1 Kl ) 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 1.00 - -
- Pelatih Sepak Takraw ( 3 Org x 10 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 1.00 - -
- Pelatih Volly ( 3 Org x 10 Hr 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 1.00 - -
- Pelatih Sepak Bola ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Pelatih Aletik ( 6 Org x 10 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
- Pelatih Silat ( 6 Org x 10 Hr ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
- Pelatih Tenis Meja ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Pelatih Bulu Tangkis ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Pelatih Basket ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Pelatih Tenis ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Pelatih Renang ( 4 Org x 10 Hr ) 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Tenaga Medis Selama TC ( 5 Org x 10 Hr ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Uang Saku Atlit ( 182 Org x 10 Hr ) 91,000,000.00 91,000,000.00 - 91,000,000.00 - - - - - - 91,000,000.00 1.00 - -
B. PUSAT PEMBINAAN LATIHAN PELAJAR ( PPLP ) CABANG ATLETIK - - - - - - - - - - #DIV/0! -
- Staf Administrasi Kegiatan ( 4 Org x 6 Bln ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 1.00 - -
- Biaya uang saku peserta ( 20 Org x 6 Bln ) 24,000,000.00 24,000,000.00 - 24,000,000.00 - - - - - - 24,000,000.00 1.00 - -
- Pelatih ( 6 Org x 6 Bln ) 36,000,000.00 36,000,000.00 - 36,000,000.00 - - - - - - 36,000,000.00 1.00 - -
- Cleaning service ( 3 Org x 6 Bln ) 3,600,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 1.00 - -
- Asisten Pelatih ( 3 Org x 6 Bln ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.20.03 5 2 2 01 Belanja Bahan Pakai Habis 12,374,000.00 - - - - 13,929,000.00 13,929,000.00 - 404,000.00 404,000.00 14,333,000.00 1.16 (1,959,000.00) (1,959,000.00)
1.18.01.20.03 5 2 2 01 01 Belanja alat tulis kantor 404,000.00 - - - - - - - 404,000.00 404,000.00 404,000.00 1.00 - -
B. PUSAT PEMBINAAN LATIHAN PELAJAR ( PPLP ) CABANG ATLETIK - - - - - - - - - #DIV/0! -
- Kertas 4 Rim 140,000.00 - - - - - - - 140,000.00 140,000.00 140,000.00 1.00 - -
- Clip Atom No. 1 ( 2 Kotak ) 5,000.00 - - - - - - - 5,000.00 5,000.00 5,000.00 1.00 - -
- Hektar Merk Max Type HD 10 ( 2 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 1.00 - -
- Gunting Kertas ( 2 Buah ) 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 1.00 - -
- Tinta Data Print Black ( 2 Kotak ) 60,000.00 - - - - - - - 60,000.00 60,000.00 60,000.00 1.00 - -
- Tinta Data Print Colour ( 2 Kotak ) 70,000.00 - - - - - - - 70,000.00 70,000.00 70,000.00 1.00 - -
- Pengaris Besi Panjang 60 Cm 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 1.00 - -
- Tiuse ( 3 Kotak ) 45,000.00 - - - - - - - 45,000.00 45,000.00 45,000.00 1.00 - -
1.18.01.20.03 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 11,970,000.00 - - - - 13,929,000.00 13,929,000.00 - - - 13,929,000.00 1.16 (1,959,000.00) (1,959,000.00)
- Sabun Cuci 1 Kg ( 10 Buah ) 150,000.00 - - - - 148,500.00 148,500.00 - - - 148,500.00 0.99 1,500.00 1,500.00
- Obat Gigi ( 20 Org x 6 Bln x 1 Buah ) 960,000.00 - - - - 1,249,600.00 1,249,600.00 - - - 1,249,600.00 1.30 (289,600.00) (289,600.00)
182
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sikat Gigi ( 20 Org x 6 Bln x 1 Bh ) 720,000.00 - - - - 950,300.00 950,300.00 - - - 950,300.00 1.32 (230,300.00) (230,300.00)
- Sabun Mandi Cair ( 20 Org x 6 Bln x 1 Bh ) 3,360,000.00 - - - - 4,470,400.00 4,470,400.00 - - - 4,470,400.00 1.33 (1,110,400.00) (1,110,400.00)
- Ember Tempat Sabun ( 20 Org x 1 Buah ) 300,000.00 - - - - 299,000.00 299,000.00 - - - 299,000.00 1.00 1,000.00 1,000.00
- Ember besar ( 10 Buah ) 600,000.00 - - - - 594,000.00 594,000.00 - - - 594,000.00 0.99 6,000.00 6,000.00
- Shampo Botol ( 26 Org x 12 Botol ) 4,680,000.00 - - - - 4,633,200.00 4,633,200.00 - - - 4,633,200.00 0.99 46,800.00 46,800.00
- Pembalut Wanita ( 10 Org x 2 Bks x 6 Bln ) 1,200,000.00 - - - - 1,584,000.00 1,584,000.00 - - - 1,584,000.00 1.32 (384,000.00) (384,000.00)
1.18.01.20.03 5 2 2 02 Belanja Bahan/Material 60,045,000.00 - - - 24,100,000.00 23,045,000.00 47,145,000.00 - 4,445,000.00 4,445,000.00 51,590,000.00 0.86 8,455,000.00 8,455,000.00
1.18.01.20.03 5 2 2 02 04 Belanja bahan obat-obatan 945,000.00 - - - - - - - 945,000.00 945,000.00 945,000.00 1.00 - -
B. PUSAT PEMBINAAN LATIHAN PELAJAR ( PPLP ) CABANG ATLETIK - - - - - - - - - #DIV/0! -
- Betadine ( 4 Botol ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 1.00 - -
- Kapas ( 3 Lusin ) 63,000.00 - - - - - - - 63,000.00 63,000.00 63,000.00 1.00 - -
- Ultraflu ( 2 Box ) 76,000.00 - - - - - - - 76,000.00 76,000.00 76,000.00 1.00 - -
- Promag ( 2 Box ) 66,000.00 - - - - - - - 66,000.00 66,000.00 66,000.00 1.00 - -
- Stop Ex ( 2 Lusin ) 260,000.00 - - - - - - - 260,000.00 260,000.00 260,000.00 1.00 - -
- Alkohol 70 % ( 4 Botol ) 12,000.00 - - - - - - - 12,000.00 12,000.00 12,000.00 1.00 - -
- Bisolvon ( 2 Box ) 176,000.00 - - - - - - - 176,000.00 176,000.00 176,000.00 1.00 - -
- Counterpaint ( 2 Tube ) 18,000.00 - - - - - - - 18,000.00 18,000.00 18,000.00 1.00 - -
- Neurobion ( 1 Box ) 90,000.00 - - - - - - - 90,000.00 90,000.00 90,000.00 1.00 - -
- Penadol Extra ( 2 Box ) 160,000.00 - - - - - - - 160,000.00 160,000.00 160,000.00 1.00 - -
1.18.01.20.03 5 2 2 02 06 Belanja tas kegiatan 7,900,000.00 - - - - - - - - - - - 7,900,000.00 7,900,000.00
- Biaya Tas Latihan Peserta dan Pelatih ( 20 Org x 1 Buah ) 3,900,000.00 - - - - - - - - - - - 3,900,000.00 3,900,000.00
- Bantuan Tas Sekolah Peserta ( 20 Org x 1 Buah ) 4,000,000.00 - - - - - - - - - - - 4,000,000.00 4,000,000.00
1.18.01.20.03 5 2 2 02 10 Belanja dokumentasi 3,500,000.00 - - - - - - - 3,500,000.00 3,500,000.00 3,500,000.00 1.00 - -
- Biaya Dokumentasi ( 20 Roll x 1 Kl ) 1,000,000.00 - - - - - - - 1,000,000.00 1,000,000.00 1,000,000.00 1.00 - -
- Cuci cetak foto ( 50 Lbr x 20 Album ) 2,500,000.00 - - - - - - - 2,500,000.00 2,500,000.00 2,500,000.00 1.00 - -
1.18.01.20.03 5 2 2 02 12 Belanja kelengkapan olah raga 47,700,000.00 - - - 24,100,000.00 23,045,000.00 47,145,000.00 - - - 47,145,000.00 0.99 555,000.00 555,000.00
- Bola Takraw ( 10 Buah x 1 Kl ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Bola Volly ( 10 Buah x 1 Kl ) 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 1.00 - -
- Balo Kaki ( 10 Buah x 1 Kl ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Sewa Matras Silat ( 10 Hr x 1 Set ) 7,000,000.00 - - - 6,900,000.00 - 6,900,000.00 - - - 6,900,000.00 0.99 100,000.00 100,000.00
- Bola Tenis Meja ( 40 Kotak x 1 Kl ) 2,800,000.00 - - - 800,000.00 1,760,000.00 2,560,000.00 - - - 2,560,000.00 0.91 240,000.00 240,000.00
- Bed Tenis Meja ( 6 Buah x 1 Kl ) 18,000,000.00 - - - 1,800,000.00 16,170,000.00 17,970,000.00 - - - 17,970,000.00 1.00 30,000.00 30,000.00
- Seatle Cock Bulu Tangkis ( 40 Tabung x 1 Kl ) 3,400,000.00 - - - 1,600,000.00 1,760,000.00 3,360,000.00 - - - 3,360,000.00 0.99 40,000.00 40,000.00
- Bola Basket ( 10 Buah x 1 Kl ) 5,000,000.00 - - - 3,000,000.00 1,925,000.00 4,925,000.00 - - - 4,925,000.00 0.99 75,000.00 75,000.00
- Bola Tenis ( 10 Tabung x 1 Kl ) 2,500,000.00 - - - 1,000,000.00 1,430,000.00 2,430,000.00 - - - 2,430,000.00 0.97 70,000.00 70,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.20.03 5 2 2 03 02 Belanja jasa air 2,340,000.00 - - - - - - - - - - - 2,340,000.00 2,340,000.00
- Biaya air ( 6 Bln ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Pembelian Aqua Galon ( 8 Galon x 6 Bulan ) 480,000.00 - - - - - - - - - - - 480,000.00 480,000.00
- Pembelian Aqua Gelas ( 8 Kotak x 6 Bulan ) 960,000.00 - - - - - - - - - - - 960,000.00 960,000.00
1.18.01.20.03 5 2 2 03 03 Belanja jasa listrik 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Biaya Listrik ( 6 Bulan ) 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Medical Cek Atlit ( 162 Org x 2 Kl ) 16,200,000.00 - - - - - - - - - - - 16,200,000.00 16,200,000.00
- Biaya Cek-in/ Perawatan Kesehatan ( 20 Org x 12 Bln ) 12,000,000.00 - - - - - - - - - - - 12,000,000.00 12,000,000.00
- - - - - - - - - - #DIV/0! -
- Penggandaan VCD ( 20 Copy ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Pembuatan ID card peserta ( 20 Org x 1 Buah ) 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
- - - - - - - - - - #DIV/0! -
- Akomodasi Atlit ( 96 Kmr x 10 Hr ) 240,000,000.00 - - - 119,880,000.00 116,160,000.00 236,040,000.00 - - - 236,040,000.00 0.98 3,960,000.00 3,960,000.00
- Akomodasi Wasit/ Juri ( 20 Kmr x 10 Hr ) 40,000,000.00 - - - 40,000,000.00 - 40,000,000.00 - - - 40,000,000.00 1.00 - -
- Akomodasi Panitia ( 2 Kmr x 10 Hr ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Sewa Roku ( 2 Unit ) 60,000,000.00 - - - 60,000,000.00 - 60,000,000.00 - - - 60,000,000.00 1.00 - -
- - - - - - - - - #DIV/0! -
- Bantuan Transportasi Atlit Kecamatan ( 182 Org x 2 Kl ) 72,800,000.00 - - - 36,400,000.00 36,036,000.00 72,436,000.00 - - - 72,436,000.00 1.00 364,000.00 364,000.00
- Transportasi Atlit dari Hotel ke Lapangan ( 4 Org x 10 Hr ) 24,000,000.00 - - - - - - - - - - 24,000,000.00 24,000,000.00
- Biaya Transportasi Peserta ( 20 org x 6 Bln ) 24,000,000.00 - - - 24,000,000.00 - 24,000,000.00 - - - 24,000,000.00 1.00 - -
- Transportasi Pelatih PP ( 6 Org x 10 Kl ) 7,800,000.00 - - - - - - - - - - - 7,800,000.00 7,800,000.00
- - - - - - - - - - #DIV/0! -
- Konsumsi Atlit ( 182 Kmr x 10 Hr ) 154,700,000.00 - - - 51,850,000.00 - 51,850,000.00 - - - 51,850,000.00 0.34 102,850,000.00 102,850,000.00
- Konsumsi Pelatih ( 182 Org x 10 Hr ) 154,700,000.00 - - - 34,000,000.00 - 34,000,000.00 - - - 34,000,000.00 0.22 120,700,000.00 120,700,000.00
- Puding Atlit dan Pelatih ( 222 Org x 10 Hr ) 33,300,000.00 - - - 22,200,000.00 - 22,200,000.00 - - - 22,200,000.00 0.67 11,100,000.00 11,100,000.00
- Minuman Mineral Latihan Atlit ( 60 Kotak x 10 Hr ) 13,200,000.00 - - - 10,110,000.00 - 10,110,000.00 - - - 10,110,000.00 0.77 3,090,000.00 3,090,000.00
- Snack Atlit dan Pelatih ( 222 Org x 10 Hr ) 33,300,000.00 - - - 22,200,000.00 - 22,200,000.00 - - - 22,200,000.00 0.67 11,100,000.00 11,100,000.00
- Suplemen ( 222 Org x 10 Hr ) 44,000,000.00 - - - - 44,000,000.00 44,000,000.00 K
B. PUSAT PEMBINAAN LATIHAN PELAJAR ( PPLP ) CABANG ATLETIK - - - - - - - - - - #DIV/0! - -
- Makanan Pelatih ( 6 Org x 20 Hr x 6 Bln ) 61,200,000.00 - - - - 60,608,000.00 60,608,000.00 - - - 60,608,000.00 0.99 592,000.00 592,000.00
183
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Makanan Peserta ( 20 Org x 30 Hr x 6 Bln ) 48,600,000.00 - - - - 160,266,000.00 160,266,000.00 - - - 160,266,000.00 3.30 (111,666,000.00) (111,666,000.00)
- Puding Atlet ( 20 Org x 30 Hr x 6 Bln ) 16,200,000.00 - - - - 53,541,000.00 53,541,000.00 - - - 53,541,000.00 3.31 (37,341,000.00) (37,341,000.00)
- - - - - - - - - - #DIV/0! -
1.18.01.20.03 5 2 2 14 Belanja Pakaian khusus dan hari-hari tertentu 329,000,000.00 - - - 269,751,000.00 43,101,000.00 312,852,000.00 - - - 312,852,000.00 0.95 16,148,000.00 16,148,000.00
1.18.01.20.03 5 2 2 14 04 Belanja pakaian olahraga 321,000,000.00 - - - 269,751,000.00 43,101,000.00 312,852,000.00 - - - 312,852,000.00 0.97 8,148,000.00 8,148,000.00
A. PEMUSATAN LATIHAN (TC) POPDA RIAU - - - - - - - - - #DIV/0! -
- Pakaian Latihan Atlit ( 182 Org x 2 Stel ) 54,600,000.00 - - - 54,600,000.00 - 54,600,000.00 - - - 54,600,000.00 1.00 - -
- Training Spack Atlit dan Pelatih ( 222 Org x 1 Stel ) 66,600,000.00 - - - 55,500,000.00 10,000,000.00 65,500,000.00 - - - 65,500,000.00 0.98 1,100,000.00 1,100,000.00
- Sepatu Atlit dan Pelatih ( 222 Org x 1 Psg ) 111,000,000.00 - - - 72,891,000.00 33,101,000.00 105,992,000.00 - - - 105,992,000.00 0.95 5,008,000.00 5,008,000.00
- Pakaian Latihan ( 20 Org x 2 Stel ) 18,000,000.00 - - - 17,620,800.00 - 17,620,800.00 - - - 17,620,800.00 0.98 379,200.00 379,200.00
- Pakaian Pelatih, Asisten Pelatih dan Pengurus Asrama ( 12 Org x 2 Stel ) 10,800,000.00 - - - 10,296,000.00 - 10,296,000.00 - - - 10,296,000.00 0.95 504,000.00 504,000.00
- Training ( 20 Org x 2 Stel ) 12,000,000.00 - - - 11,880,000.00 - 11,880,000.00 - - - 11,880,000.00 0.99 120,000.00 120,000.00
- Handuk Kecil untuk Latihan ( 20 Org x 3 Buah ) 18,000,000.00 - - - 17,820,000.00 - 17,820,000.00 - - - 17,820,000.00 0.99 180,000.00 180,000.00
- Handuk besar ( 20 Org x 2 Buah ) 4,800,000.00 - - - 4,600,000.00 - 4,600,000.00 - - - 4,600,000.00 0.96 200,000.00 200,000.00
- Sepatu Latihan ( 26 Org x 2 Psg ) 18,200,000.00 - - - 17,732,000.00 - 17,732,000.00 - - - 17,732,000.00 0.97 468,000.00 468,000.00
- Biaya Sepatu Sekolah ( 20 Org x 1 Psg ) 7,000,000.00 - - - 6,811,200.00 - 6,811,200.00 - - - 6,811,200.00 0.97 188,800.00 188,800.00
#DIV/0! -
- Biaya Pakaian Seragam Sekolah Peserta ( 20 Org x 2 Psg ) 8,000,000.00 - - - - - - - - - - - 8,000,000.00 8,000,000.00
- Biaya Galery ( 1 Hlm x 4 Media x 4 Kl ) 32,000,000.00 - - - - - - - - - - - 32,000,000.00 32,000,000.00
#DIV/0! -
1.18.01.20.06 Penyelenggaraan kompetisi olahraga 1,770,340,000.00 116,000,000.00 - 116,000,000.00 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,740,000,600.00 0.98 30,339,400.00 30,339,400.00
#DIV/0! -
1.18.01.20.06 5 2 BELANJA LANGSUNG 1,770,340,000.00 116,000,000.00 - 116,000,000.00 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,740,000,600.00 0.98 30,339,400.00 30,339,400.00
1.18.01.20.06 5 2 1 BELANJA PEGAWAI 126,000,000.00 116,000,000.00 - 116,000,000.00 - - - - - - 116,000,000.00 0.92 10,000,000.00 10,000,000.00
1.18.01.20.06 5 2 1 01 Honorarium PNS 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 1.00 - -
- Pejabat Pelaksana Teknis kegiatan ( 1 Orang x 1 kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf administrasi Kegiatan ( 2 orang x 1 kali ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - #DIV/0! -
- Wasit / juri Sepaktakraw ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 1.00 - -
- Wasit / Juri bola Volly ( 16 orang x 1 klai ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 1.00 - -
- Wasit / juri Sepakbola ( 16 orang x 1 kali ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 1.00 - -
- Wasit / juri Pencak Silat ( 18 orang x 1 kali ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 1.00 - -
- Wasit / juri Tenis Meja ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 1.00 - -
- Wasit / juri Bulu tangkis ( 12 orang x 1 kali ) 9,600,000.00 9,600,000.00 - 9,600,000.00 - - - - - - 9,600,000.00 1.00 - -
- Wasit / juri Atleti ( 16 orang x 1 kali ) 12,800,000.00 12,800,000.00 - 12,800,000.00 - - - - - - 12,800,000.00 1.00 - -
- #DIV/0! -
- Panitia Lapangan ( 30 orang x 1 kali ) 18,000,000.00 18,000,000.00 - 18,000,000.00 - - - - - - 18,000,000.00 1.00 - -
- Penjagaan Keamanan POPDA dari Kepolisian ( 20 orang x 1 kali ) 10,000,000.00 - - - - - - - - - - 10,000,000.00 10,000,000.00
- Tim Medis POPDA ( 15 orang x 1 kali ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 1.00 - -
- Ketertiban jalan dari Unsur Perhubungan ( 10 orang x 1 kali ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.20.06 5 2 2 BELANJA BARANG DAN JASA 1,644,340,000.00 - - - 1,412,998,600.00 211,002,000.00 1,624,000,600.00 - - - 1,624,000,600.00 0.99 20,339,400.00 20,339,400.00
1.18.01.20.06 5 2 2 02 12 Belanja kelengkapan olah raga 82,100,000.00 - - - 80,916,000.00 - 80,916,000.00 - - - 80,916,000.00 0.99 1,184,000.00 1,184,000.00
- Bola sepaktakraw Putra dan Putri 10 buah 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Net sepaktakraw 2 buah 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Perngecatan lapangan takraw 5 kaleng 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Scorer takraw 1 buah 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- bola volly putra dan putri 10 buah 3,500,000.00 - - - 3,500,000.00 - 3,500,000.00 - - - 3,500,000.00 1.00 - -
- Net volly 2 buah 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Pembatas net volly 2 set 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Scorer Volly 2 buah 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 1.00 - -
- Pengecatan lapangan Volly 2 lapangan X 10 Kaleng ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Perbaikan lapangan atletik, lari, lempar, lompat ( 1 paket ) 8,000,000.00 - - - 8,000,000.00 - 8,000,000.00 - - - 8,000,000.00 1.00 - -
- Lembing putra dan putri ( 4 buah ) 8,000,000.00 - - - 6,816,000.00 - 6,816,000.00 - - - 6,816,000.00 0.85 1,184,000.00 1,184,000.00
- Tolak Peluru ( 4 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Cakram ( 4 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Kayu Estapet ( 4 set ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 1.00 - -
- Pembuatan Nomor punggung peserta Atletik ( 300 atletik ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Pengecatan garis lapangan Sepak bola ( 20 kaleng cat ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Pembelian Bola sepak ( 10 buah ) 4,000,000.00 - - - 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Sewa Matras Silat ( 1 set x 8 hari ) 16,000,000.00 - - - 16,000,000.00 - 16,000,000.00 - - - 16,000,000.00 1.00 - -
- Sewa perlengkapan silat ( 1 set ) 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 1.00 - -
- Sewa Meja tenis meja ( 4 buah x 8 hari ) 6,400,000.00 - - - 6,400,000.00 - 6,400,000.00 - - - 6,400,000.00 1.00 - -
- Scorrer tenis meja 4 set 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 1.00 - -
- Pengecatan lapangan bulu tangkis ( 2 lapangan x 4 kaleng ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 1.00 - -
- Net bulu tangkis ( 2 buah ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- scorrer bulu tangkis ( 2 buah ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
#DIV/0! -
1.18.01.20.06 5 2 2 02 17 Belanja bahan publikasi 50,000,000.00 - - - 48,400,000.00 - 48,400,000.00 - - - 48,400,000.00 0.97 1,600,000.00 1,600,000.00
- Pembuatan Spanduk ( 20 buah x 1 kali ) 8,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 0.88 1,000,000.00 1,000,000.00
- Pembuatan Baleho ( 6 buah ) 42,000,000.00 - - - 41,400,000.00 - 41,400,000.00 - - - 41,400,000.00 0.99 600,000.00 600,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.20.06 5 2 2 03 15 Belanja jasa atas prestasi 132,500,000.00 - - - 131,500,000.00 - 131,500,000.00 - - - 131,500,000.00 0.99 1,000,000.00 1,000,000.00
- Medali ( 50 set ) 37,500,000.00 - - 37,000,000.00 - 37,000,000.00 - - - 37,000,000.00 0.99 500,000.00 500,000.00
- Piala pemain terbaik ( 50 buah ) 15,000,000.00 - - 14,500,000.00 - 14,500,000.00 - - - 14,500,000.00 0.97 500,000.00 500,000.00
- Uang Pembinaan Juara I ( 50 orang x 1 kali ) 35,000,000.00 - - - 35,000,000.00 - 35,000,000.00 - - - 35,000,000.00 1.00 - -
- Uang Pembinaan Juara II ( 50 orang x 1 kali ) 25,000,000.00 - - - 25,000,000.00 - 25,000,000.00 - - - 25,000,000.00 1.00 - -
- Uang Pembinaan Juara III ( 50 orang x 1 kali ) 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
184
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Akomodasi Atlit ( 583 kamar x 6 hari ) 594,660,000.00 - - - 468,093,800.00 118,800,000.00 586,893,800.00 - - - 586,893,800.00 0.99 7,766,200.00 7,766,200.00
- Akomodasi Wasit / juri ( 30 Kamar x 6 hari ) 30,600,000.00 - - - 30,330,000.00 - 30,330,000.00 - - - 30,330,000.00 0.99 270,000.00 270,000.00
- Akomodasi Official ( 28 kamar x 6 hari ) 28,560,000.00 - - - 28,308,000.00 - 28,308,000.00 - - - 28,308,000.00 0.99 252,000.00 252,000.00
- Akomodasi Panitia ( 8 kamar x 6 hari ) 8,160,000.00 - - - 8,088,000.00 - 8,088,000.00 - - - 8,088,000.00 0.99 72,000.00 72,000.00
#DIV/0! -
- Biaya Transportasi lokal ( 6 Mbl x 7 Hr ) 63,000,000.00 60,522,000.00 60,522,000.00 60,522,000.00 0.96 2,478,000.00 2,478,000.00
- - - - - - - - - - #DIV/0! -
- Sewa tenda untuk tiap cabor POPDA ( 7 Cabor x 6 hari ) 42,000,000.00 - - - 40,950,000.00 - 40,950,000.00 - - - 40,950,000.00 0.98 1,050,000.00 1,050,000.00
- - - - - - - - - - #DIV/0! -
- Konsumsi Atlit / peserta ( 9036 orang x 6 hari ) 406,620,000.00 - - - 372,990,600.00 31,680,000.00 404,670,600.00 - - - 404,670,600.00 1.00 1,949,400.00 1,949,400.00
- Konsumsi Official ( 56 orang x 6 hari ) 15,120,000.00 - - - 15,022,200.00 - 15,022,200.00 - - - 15,022,200.00 0.99 97,800.00 97,800.00
- Konsumsi wasit / Juri ( 178 orang x 6 hari ) 48,060,000.00 - - - 47,000,000.00 - 47,000,000.00 - - - 47,000,000.00 0.98 1,060,000.00 1,060,000.00
- Snek Pembukaan dan Penutupan ( 1400 Kotak x 2 kali ) 42,000,000.00 - - - 41,550,000.00 - 41,550,000.00 - - - 41,550,000.00 0.99 450,000.00 450,000.00
- Minuman wasit / Juri selama pertandingan ( 30 Karton x 6 hari ) 2,700,000.00 - - - 2,570,000.00 - 2,570,000.00 - - - 2,570,000.00 0.95 130,000.00 130,000.00
- Snek lapangan pertandingan ( 178 Kotak x 2 kali x 6 hari ) 32,040,000.00 - - - 32,040,000.00 - 32,040,000.00 - - - 32,040,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Baju Panitia Lapangan ( 30 orang x 1 stel ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Baju Wasit / Juri ( 178 orang x 2 stel ) 53,400,000.00 - - - 52,420,000.00 - 52,420,000.00 - - - 52,420,000.00 0.98 980,000.00 980,000.00
- Topi Panitia ( 30 Orang x 1 Stel ) 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 1.00 - -
- Topi wasit/juri ( 178 orang x 1 buah ) 7,120,000.00 - - - 7,120,000.00 - 7,120,000.00 - - - 7,120,000.00 1.00 - -
#DIV/0! -
1.18.01.20.15 Peningkatan manajemen organisasi olahraga tingkat perkumpulan dan tingkat daerah 308,160,000.00 59,800,000.00 - 59,800,000.00 221,973,000.00 - 221,973,000.00 - 8,000,000.00 8,000,000.00 289,773,000.00 0.94 18,387,000.00 18,387,000.00
#DIV/0! -
1.18.01.20.15 5 2 BELANJA LANGSUNG 308,160,000.00 59,800,000.00 - 59,800,000.00 221,973,000.00 - 221,973,000.00 - 8,000,000.00 8,000,000.00 289,773,000.00 0.94 18,387,000.00 18,387,000.00
1.18.01.20.15 5 2 1 BELANJA PEGAWAI 59,800,000.00 59,800,000.00 - 59,800,000.00 - - - - - - 59,800,000.00 1.00 - -
1.18.01.20.15 5 2 1 01 Honorarium PNS 59,800,000.00 59,800,000.00 - 59,800,000.00 - - - - - - 59,800,000.00 1.00 - -
- Pejabat pelaksana teknis kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 1 Org x 1 Bln ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
#DIV/0! -
1.18.01.20.15 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi 58,800,000.00 58,800,000.00 - 58,800,000.00 - - - - - - 58,800,000.00 1.00 - -
- Bantuan uang saku manager ( 2 Org x 7 Hr ) 11,200,000.00 11,200,000.00 - 11,200,000.00 - - - - - - 11,200,000.00 1.00 - -
- Bantuan uang saku pelatih ( 4 Org x 7 Hr ) 14,000,000.00 14,000,000.00 - 14,000,000.00 - - - - - - 14,000,000.00 1.00 - -
- Bantuan uang saku dewan pendekar ( 2 Org x 7 Hr ) 5,600,000.00 5,600,000.00 - 5,600,000.00 - - - - - - 5,600,000.00 1.00 - -
- Bantuan uang saku pengamat pertandingan ( 4 Org x 7 Hr ) 12,600,000.00 12,600,000.00 - 12,600,000.00 - - - - - - 12,600,000.00 1.00 - -
- Team study banding ( 4 Org x 7 Hr ) 15,400,000.00 15,400,000.00 - 15,400,000.00 - - - - - - 15,400,000.00 1.00 - -
- - - - - - - - #DIV/0! -
1.18.01.20.15 5 2 2 BELANJA BARANG DAN JASA 248,360,000.00 - - - 221,973,000.00 - 221,973,000.00 - 8,000,000.00 8,000,000.00 229,973,000.00 0.93 18,387,000.00 18,387,000.00
1.18.01.20.15 5 2 2 02 Belanja Bahan/Material 8,900,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 0.90 900,000.00 900,000.00
1.18.01.20.15 5 2 2 02 10 Belanja dokumentasi 8,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 1.00 - -
- Biaya galery ( 1 Halaman x 4 Media ) 8,000,000.00 - - - - - - - 8,000,000.00 8,000,000.00 8,000,000.00 1.00 - -
- #DIV/0! -
1.18.01.20.15 5 2 2 02 12 Belanja kelengkapan olah raga 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Golok tanding ( 2 Buah ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Toya/tongkat ( 2 Buah ) 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - #DIV/0! -
- Bantuan uang saku atlit ( 4 Org x 7 Hr ) 12,600,000.00 - - - 12,600,000.00 - 12,600,000.00 - - - 12,600,000.00 1.00 - -
1.18.01.20.15 5 2 2 03 16 Belanja jasa perawatan kesehatan 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 1.00 - -
- Bantuan uang saku tim medis tradisional ( 2 Org x 7 Hr ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.20.15 5 2 2 06 01 Belanja cetak 13,200,000.00 - - - - - - - - - - - 13,200,000.00 13,200,000.00
- Biaya Cetak Pasport ( 20 Org ) 11,000,000.00 - - - - - - - - - - - 11,000,000.00 11,000,000.00
Dalam rangka koordinasi ke Malaysia - - - - - - - - - - #DIV/0! -
- Biaya cetak pasport ( 4 Org ) 2,200,000.00 - - - - - - - - - - - 2,200,000.00 2,200,000.00
- - - - - - - - - - #DIV/0! -
- Akomodasi ( 10 Kmr x 7 Hr ) 35,000,000.00 - - - 34,552,000.00 - 34,552,000.00 - - - 34,552,000.00 0.99 448,000.00 448,000.00
Dalam rangka koordinasi ke Malaysia - - - - - - - - - - #DIV/0! -
- Biaya akomodasi ( 2 Kmr x 4 Hr ) 4,000,000.00 - - - 3,948,000.00 - 3,948,000.00 - - - 3,948,000.00 0.99 52,000.00 52,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.20.15 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 1.00 - -
- Biaya transporasi lokal ( 20 Org x 7 Hr ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 1.00 - -
- #DIV/0! -
- Biaya transportasi ( 20 Org ) 80,000,000.00 - - - 80,000,000.00 - 80,000,000.00 - - - 80,000,000.00 1.00 - -
Bantuan transportasi dalam rangka koordinasi ke Malaysia - - - - - - - - - - #DIV/0! -
- Biaya trasnportasi ( 4 Org ) 16,000,000.00 - - - 14,500,000.00 - 14,500,000.00 - - - 14,500,000.00 0.91 1,500,000.00 1,500,000.00
- - - - - - - - - - #DIV/0! -
- Biaya makan peserta ( 20 Org x 7 Hr ) 11,900,000.00 - - - 11,640,000.00 - 11,640,000.00 - - - 11,640,000.00 0.98 260,000.00 260,000.00
Dalam rangka koordinasi ke Malaysia - - - - - - - - - #DIV/0! -
- Biaya makan ( 4 Org x 4 Hr ) 1,360,000.00 - - - 1,360,000.00 - 1,360,000.00 - - - 1,360,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Biaya pakaian silat ( 6 Org x 1 Stel ) 27,000,000.00 - - - 24,973,000.00 - 24,973,000.00 - - - 24,973,000.00 0.92 2,027,000.00 2,027,000.00
- Pakaian pesilat hitam ( 14 Org x 1 Stel ) 4,900,000.00 - - - 4,900,000.00 - 4,900,000.00 - - - 4,900,000.00 1.00 - -
- Training sport ( 20 Org x 1 Stel ) 5,000,000.00 - - - 5,000,000.00 - 5,000,000.00 - - - 5,000,000.00 1.00 - -
185
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sepatu ( 20 Org x 1 Psg ) 7,000,000.00 - - - 7,000,000.00 - 7,000,000.00 - - - 7,000,000.00 1.00 - -
- Topi ( 20 Org x 1 Buah ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Tas koper ( 20 Org x 1 Buah ) 6,000,000.00 - - - 6,000,000.00 - 6,000,000.00 - - - 6,000,000.00 1.00 - -
#DIV/0! -
1.18.01.21 Program Peningkatan Sarana dan Prasarana Olah Raga 2,144,607,750.00 235,700,000.00 - 235,700,000.00 101,510,000.00 1,623,210,750.00 1,724,720,750.00 42,628,000.00 1,000,000.00 43,628,000.00 2,004,048,750.00 0.93 140,559,000.00 140,559,000.00
1.18.01.21.02 Peningkatan Pembangunan Sarana dan Prasarana Olahraga 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 0.98 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 BELANJA LANGSUNG 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 0.98 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 3 Belanja Modal 1,559,647,750.00 - - - - 1,529,629,750.00 1,529,629,750.00 - - - 1,529,629,750.00 0.98 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 3 26 Belanja Modal Pengadaan Kontruksi/Pembelian Pembangunan 537,241,000.00 - - - - 537,241,000.00 537,241,000.00 - - - 537,241,000.00 1.00 - -
1.18.01.21.02 5 2 3 26 09 Belanja Modal Pengadaan Kontruksi Bangunan Fasilitas Umum 537,241,000.00 - - - - 537,241,000.00 537,241,000.00 - - - 537,241,000.00 1.00 - -
- Pembangunan Stadion Kecamatan Sei Apit ( 1 Keg ) 537,241,000.00 537,241,000.00 537,241,000.00 537,241,000.00 1.00 - -
#DIV/0! -
1.18.01.21.02 5 2 3 26 Belanja Modal Pengadaan Kontruksi/Pembelian Pembangunan 529,425,000.00 - - - - 499,407,000.00 499,407,000.00 - - - 499,407,000.00 0.94 30,018,000.00 30,018,000.00
1.18.01.21.02 5 2 3 26 09 Belanja Modal Pengadaan Kontruksi Bangunan Fasilitas Umum 529,425,000.00 - - - - 499,407,000.00 499,407,000.00 - - - 499,407,000.00 0.94 30,018,000.00 30,018,000.00
- Pembangunan Stadion Kecamatan Lubuk Dalam ( 1 Keg ) 529,425,000.00 499,407,000.00 499,407,000.00 499,407,000.00 0.94 30,018,000.00 30,018,000.00
#DIV/0! -
1.18.01.21.02 5 2 3 26 Belanja Modal Pengadaan Kontruksi/Pembelian Pembangunan 492,981,750.00 - - - - 492,981,750.00 492,981,750.00 - - - 492,981,750.00 1.00 - -
1.18.01.21.02 5 2 3 26 09 Belanja Modal Pengadaan Kontruksi Bangunan Fasilitas Umum 492,981,750.00 - - - - 492,981,750.00 492,981,750.00 - - - 492,981,750.00 1.00 - -
- Pembangunan Stadion Kecamatan Bunga Raya ( 1 Keg ) 492,981,750.00 492,981,750.00 492,981,750.00 492,981,750.00 1.00 - -
#DIV/0! -
#DIV/0! -
1.18.01.21.06 Pemeliharaan rutin/berkala sarana dan prasarana olah raga 584,960,000.00 235,700,000.00 - 235,700,000.00 101,510,000.00 93,581,000.00 195,091,000.00 42,628,000.00 1,000,000.00 43,628,000.00 474,419,000.00 0.81 110,541,000.00 110,541,000.00
#DIV/0! -
1.18.01.21.06 5 2 BELANJA LANGSUNG 584,960,000.00 235,700,000.00 - 235,700,000.00 101,510,000.00 93,581,000.00 195,091,000.00 42,628,000.00 1,000,000.00 43,628,000.00 474,419,000.00 0.81 110,541,000.00 110,541,000.00
1.18.01.21.06 5 2 1 BELANJA PEGAWAI 236,400,000.00 235,700,000.00 - 235,700,000.00 - - - - - - 235,700,000.00 1.00 700,000.00 700,000.00
1.18.01.21.06 5 2 1 01 Honorarium PNS 6,000,000.00 5,300,000.00 - 5,300,000.00 - - - - - - 5,300,000.00 0.88 700,000.00 700,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- #DIV/0! -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
- #DIV/0! -
- Pemimpin Kegiatan ( 1 Org x 1 Bln ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Pemimpin Kegiatan ( 2 Org x 1 Bln ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Koordinator Lapangan ( 1 Org x 12 Bln ) 14,400,000.00 14,400,000.00 - 14,400,000.00 - - - - - - 14,400,000.00 1.00 - -
- Biaya Tenaga Kebersihan Gedung Stadio ( 10 Org x 12 Bulan ) 120,000,000.00 120,000,000.00 - 120,000,000.00 - - - - - - 120,000,000.00 1.00 - -
- Penjaga Gedung Stadion ( 8 Org x 12 Bln ) 96,000,000.00 96,000,000.00 - 96,000,000.00 - - - - - - 96,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
1.18.01.21.06 5 2 2 01 Belanja Bahan Pakai Habis 142,760,000.00 - - - - 93,581,000.00 93,581,000.00 42,628,000.00 1,000,000.00 43,628,000.00 137,209,000.00 0.96 5,551,000.00 5,551,000.00
1.18.01.21.06 5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih 33,080,000.00 - - - - - - 28,100,000.00 - 28,100,000.00 28,100,000.00 0.85 4,980,000.00 4,980,000.00
- Sabun Pembersih Kursi Stadion ( 20 Tabung x 12 Bulan) 2,880,000.00 - - - - - - 2,400,000.00 - 2,400,000.00 2,400,000.00 0.83 480,000.00 480,000.00
- Sabun Pembersih Kaca ( 20 Tabung x 12 Bulan ) 3,600,000.00 - - - - - - 3,000,000.00 - 3,000,000.00 3,000,000.00 0.83 600,000.00 600,000.00
- Kain Lap Untuk Pembersih Kursi Stadion ( 50 Helai x 12 Bulan ) 9,000,000.00 - - - - - - 7,500,000.00 - 7,500,000.00 7,500,000.00 0.83 1,500,000.00 1,500,000.00
- Sapu ( 60 Buah ) 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 1.00 - -
- Pel Lantai ( 50 Buah ) 2,000,000.00 - - - - - - 2,000,000.00 - 2,000,000.00 2,000,000.00 1.00 - -
- Sabun Pel Lantai ( 30 Botol x 12 Bulan ) 14,400,000.00 - - - - - - 12,000,000.00 - 12,000,000.00 12,000,000.00 0.83 2,400,000.00 2,400,000.00
#DIV/0! -
1.18.01.21.06 5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas 106,080,000.00 - - - - 93,581,000.00 93,581,000.00 11,000,000.00 1,000,000.00 12,000,000.00 105,581,000.00 1.00 499,000.00 499,000.00
- Biaya Minyak Bensin Mesin Rumput ( 4 Unit x 4 Kali x 80 Liter x 12 Bulan ) 92,160,000.00 - - - - 91,699,400.00 91,699,400.00 - - - 91,699,400.00 1.00 460,600.00 460,600.00
- Biaya Oil Mesin Rumput ( 4 Mesin x 4 Kali x 12 Bulan ) 1,920,000.00 - - - - 1,881,600.00 1,881,600.00 - - - 1,881,600.00 0.98 38,400.00 38,400.00
- Biaya Racun Rumput ( 5 Kaleng x 12 Bulan ) 12,000,000.00 - - - - - - 11,000,000.00 1,000,000.00 12,000,000.00 12,000,000.00 1.00 - -
#DIV/0! -
1.18.01.21.06 5 2 2 01 20 Belanja bahan pengharum ruangan 3,600,000.00 - - - - - - 3,528,000.00 - 3,528,000.00 3,528,000.00 0.98 72,000.00 72,000.00
- Pewangi Ruang Ganti Atlit ( 6 Kaleng x 12 Bulan ) 1,800,000.00 - - - - - - 1,764,000.00 - 1,764,000.00 1,764,000.00 0.98 36,000.00 36,000.00
- Pewangi Kamar Toilet ( 6 Kaleng x 12 Bulan ) 1,800,000.00 - - - - - - 1,764,000.00 - 1,764,000.00 1,764,000.00 0.98 36,000.00 36,000.00
- - - - - - - - - - #DIV/0! -
1.18.01.21.06 5 2 2 02 01 Belanja bahan baku bangunan 50,000,000.00 - - - 49,500,000.00 - 49,500,000.00 - - - 49,500,000.00 0.99 500,000.00 500,000.00
- Pengecatan Stadion ( 1 Kali ) 50,000,000.00 - - - 49,500,000.00 - 49,500,000.00 - - - 49,500,000.00 0.99 500,000.00 500,000.00
#DIV/0! -
1.18.01.21.06 5 2 2 02 02 Belanja bahan/bibit tanaman 45,000,000.00 - - - 44,450,000.00 - 44,450,000.00 - - - 44,450,000.00 0.99 550,000.00 550,000.00
- Pembelian Rumput ( 300 Meter ) 45,000,000.00 - - - 44,450,000.00 - 44,450,000.00 - - - 44,450,000.00 0.99 550,000.00 550,000.00
#DIV/0! -
1.18.01.21.06 5 2 2 03 02 Belanja jasa air 7,200,000.00 - - - - - - - - - - - 7,200,000.00 7,200,000.00
- Biaya Langgan Air PAM ( 12 Bulan ) 7,200,000.00 - - - - - - - - - - - 7,200,000.00 7,200,000.00
#DIV/0! -
1.18.01.21.06 5 2 2 03 03 Belanja jasa listrik 24,000,000.00 - - - - - - - - - - - 24,000,000.00 24,000,000.00
- Biaya Langgan Listrik Stadion (12 Bulan ) 24,000,000.00 - - - - - - - - - - - 24,000,000.00 24,000,000.00
#DIV/0! -
- Biaya Makanan dan Minuman Pekerja ( 10 Org x 30 Hr x 12 Bln 72,000,000.00 - - - - - - - - - - - 72,000,000.00 72,000,000.00
#DIV/0! -
1.18.01.21.06 5 2 2 13 Belanja Pakaian Kerja 7,600,000.00 - - - 7,560,000.00 - 7,560,000.00 - - - 7,560,000.00 0.99 40,000.00 40,000.00
1.18.01.21.06 5 2 2 13 01 Belanja pakaian kerja lapangan 7,600,000.00 - - - 7,560,000.00 - 7,560,000.00 - - - 7,560,000.00 0.99 40,000.00 40,000.00
- Baju Kerja Kebersihan ( 8 Org x 2 stel ) 2,400,000.00 - - - 2,360,000.00 - 2,360,000.00 - - - 2,360,000.00 0.98 40,000.00 40,000.00
- Sepatu Boot ( 8 Org x 2 Psg ) 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 1.00 - -
- Seragam Penjaga Keamanan ( 4 Org x 2 Stel ) 1,600,000.00 - - - 1,600,000.00 - 1,600,000.00 - - - 1,600,000.00 1.00 - -
- Sepatu Petugas Keamanan ( 4 Org x 2 Psg ) 1,200,000.00 - - - 1,200,000.00 - 1,200,000.00 - - - 1,200,000.00 1.00 - -
#DIV/0! -
2.04.01 URUSAN PARIWISATA 15,431,363,750.00 930,830,000.00 1,296,379,000.00 2,227,209,000.00 2,031,682,400.00 9,342,622,460.00 11,374,304,860.00 260,436,500.00 145,244,500.00 405,681,000.00 14,007,194,860.00 0.91 1,424,168,890.00 1,424,168,890.00
#DIV/0! -
2.04.01.05 Program Peningkatan Kapasitas Sumber Daya Aparatur 129,055,000.00 - 69,150,000.00 69,150,000.00 - 48,422,500.00 48,422,500.00 - - - 117,572,500.00 0.91 11,482,500.00 11,482,500.00
186
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
2.04.01.05.04 Pembinaan mental dan fisik aparatur 129,055,000.00 - 69,150,000.00 69,150,000.00 - 48,422,500.00 48,422,500.00 - - - 117,572,500.00 0.91 11,482,500.00 11,482,500.00
#DIV/0! -
2.04.01.05.04 5 2 1 BELANJA PEGAWAI 69,150,000.00 - 69,150,000.00 69,150,000.00 - - - - - - 69,150,000.00 1.00 - -
2.04.01.05.04 5 2 1 01 Honorarium PNS 68,350,000.00 - 68,350,000.00 68,350,000.00 - - - - - - 68,350,000.00 1.00 - -
- Pembina/Pengarah 1,000,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Penanggungjawab 850,000.00 - 850,000.00 850,000.00 - - - - - - 850,000.00 1.00 - -
- Ketua 650,000.00 - 650,000.00 650,000.00 - - - - - - 650,000.00 1.00 - -
- Sekretaris 550,000.00 - 550,000.00 550,000.00 - - - - - - 550,000.00 1.00 - -
- Anggota 900,000.00 - 900,000.00 900,000.00 - - - - - - 900,000.00 1.00 - -
#DIV/0! -
- Pejabat pelaksana teknis kegiatan ( 1 Org x 1 Bln ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Bln ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
#DIV/0! -
2.04.01.05.04 5 2 1 01 05 Honorarium Peneliti/Narasumber/Instruktur/supervisi 63,000,000.00 - 63,000,000.00 63,000,000.00 - - - - - - 63,000,000.00 1.00 - -
- Honor Pelatih ( 4 Org x 6 Jpl x 15 Hr ) 36,000,000.00 - 36,000,000.00 36,000,000.00 - - - - - - 36,000,000.00 1.00 - -
- Tim Penyuluhan / Narasumber ( 3 Org x 3 Kali ) 27,000,000.00 - 27,000,000.00 27,000,000.00 - - - - - - 27,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.05.04 5 2 1 02 Honorarium Non PNS 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
2.04.01.05.04 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
- Staf Administrasi Keuangan ( 2 Org x 1 Bln ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.05.04 5 2 2 BELANJA BARANG DAN JASA 59,905,000.00 - - - - 48,422,500.00 48,422,500.00 - - - 48,422,500.00 0.81 11,482,500.00 11,482,500.00
2.04.01.05.04 5 2 2 02 Belanja Bahan/Material 850,000.00 - - - - - - - - - - - 850,000.00 850,000.00
- Belanja obat-obatan 850,000.00 - - - - - - - - - - - 850,000.00 850,000.00
- - - - - - - - - - #DIV/0! -
- Biaya tim medis ( 2 Org x 15 Hr ) 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- - - - - - - - - - #DIV/0! -
- Sewa ruang pertemuan ( 3 kali ) 4,500,000.00 - - - - - - - - - - - 4,500,000.00 4,500,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.05.04 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya 2,800,000.00 - - - - - - - - - - - 2,800,000.00 2,800,000.00
- Biaya Sewa Tenda & Perlengkapannya ( 1 Set x 14 ) 2,800,000.00 - - - - - - - - - - - 2,800,000.00 2,800,000.00
- - - - - - - - - - #DIV/0! -
- Biaya makan peserta latihan ( 27 Org x 15 Hr ) 6,075,000.00 - - - - 6,081,050.00 6,081,050.00 - - - 6,081,050.00 1.00 (6,050.00) (6,050.00)
- Biaya snack ( 27 Org x 2 Kl x 15 Hr ) 6,075,000.00 - - - - 5,836,050.00 5,836,050.00 - - - 5,836,050.00 0.96 238,950.00 238,950.00
- Biaya puding ( 27 Org x 1 kali ) 405,000.00 - - - - 405,400.00 405,400.00 - - - 405,400.00 1.00 (400.00) (400.00)
- - - - - - - - - - #DIV/0! -
- Pembelian pakaian latihan ( 20 Org x 1 Stel ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Pembelian Pakaian Opas ( 20 Org x 2 Stel ) 14,000,000.00 - - - - 14,000,000.00 14,000,000.00 - - - 14,000,000.00 1.00 - -
- Pembelian sepatu latihan ( 20 Org x 1 Psg ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Pembelian sepatu opas ( 20 Org x 1 Psg ) 5,600,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 1.00 - -
- Pembelian Topi ( 20 Org x 1 Buah ) 700,000.00 - - - - 600,000.00 600,000.00 - - - 600,000.00 0.86 100,000.00 100,000.00
- Pembelian Handuk Kecil ( 20 Org x 1 Buah ) 300,000.00 - - - - 300,000.00 300,000.00 - - - 300,000.00 1.00 - -
- Pembelian pakaian pelatih ( 4 Org x 1 Stel ) 600,000.00 - - - - 600,000.00 600,000.00 - - - 600,000.00 1.00 - -
- Pembelian Sepatu pelatih ( 4 Org x 1 Psg ) 800,000.00 - - - - 800,000.00 800,000.00 - - - 800,000.00 1.00 - -
- Pembelian topi pelatih ( 4 Org x 1 Buah ) 140,000.00 - - - - 140,000.00 140,000.00 - - - 140,000.00 1.00 - -
- Pembelian handuk kecil untuk pelatih ( 4 Org x 1 Buah ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 1.00 - -
- Biaya pembelian pakaian petugas dalam Istana dan Balai ( 20 Org x 1 Stel ) 7,000,000.00 - - - - 7,000,000.00 7,000,000.00 - - - 7,000,000.00 1.00 - -
2.04.01.15 Program Pengembangan Pemasaran 6,181,904,000.00 74,500,000.00 4,800,000.00 79,300,000.00 975,651,600.00 4,662,205,400.00 5,637,857,000.00 63,200,000.00 131,600,000.00 194,800,000.00 5,911,957,000.00 0.96 269,947,000.00 269,947,000.00
2.04.01.15.05 Pelaksanaan promosi nusantara di dalam dan di luar negeri 501,671,000.00 28,400,000.00 - 28,400,000.00 388,656,000.00 - 388,656,000.00 63,200,000.00 - 63,200,000.00 480,256,000.00 0.96 21,415,000.00 21,415,000.00
#DIV/0! -
2.04.01.15.05 5 2 BELANJA LANGSUNG 501,671,000.00 28,400,000.00 - 28,400,000.00 388,656,000.00 - 388,656,000.00 63,200,000.00 - 63,200,000.00 480,256,000.00 0.96 21,415,000.00 21,415,000.00
2.04.01.15.05 5 2 1 BELANJA PEGAWAI 29,100,000.00 28,400,000.00 - 28,400,000.00 - - - - - - 28,400,000.00 0.98 700,000.00 700,000.00
2.04.01.15.05 5 2 1 01 Honorarium PNS 11,700,000.00 11,000,000.00 - 11,000,000.00 - - - - - - 11,000,000.00 0.94 700,000.00 700,000.00
- Pengarah / Pembina 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 1.00 - -
- Penggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 1.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 1.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
- Pejabat Pelaksana Teknis kegiatan 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf administrasi kegiatan / Keuangan 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Honor penjaga stand ( 8 Org x 6 Hr ) 12,000,000.00 12,000,000.00 - 12,000,000.00 - - - - - - 12,000,000.00 1.00 - -
- Honor keamanan ( 2 Org x 6 Hr ) 3,000,000.00 3,000,000.00 - 3,000,000.00 - - - - - - 3,000,000.00 1.00 - -
- Honor kebersihan (2 Org x 6 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.15.05 5 2 2 BELANJA BARANG DAN JASA 472,571,000.00 - - - 388,656,000.00 - 388,656,000.00 63,200,000.00 - 63,200,000.00 451,856,000.00 0.96 20,715,000.00 20,715,000.00
187
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Kertas HVS folio 238,000.00 - - - - - - - - - - - 238,000.00 238,000.00
- Hecter 60,000.00 - - - - - - - - - - - 60,000.00 60,000.00
- Gunting 75,000.00 - - - - - - - - - - - 75,000.00 75,000.00
- Ballpoint 290,000.00 - - - - - - - - - - - 290,000.00 290,000.00
- Buku besar folio 24,000.00 - - - - - - - - - - - 24,000.00 24,000.00
- Clip atom 01 12,000.00 - - - - - - - - - - - 12,000.00 12,000.00
- Penggaris besi 60,000.00 - - - - - - - - - - - 60,000.00 60,000.00
- Pisau cutter 48,000.00 - - - - - - - - - - - 48,000.00 48,000.00
- Stabilo 180,000.00 - - - - - - - - - - - 180,000.00 180,000.00
- Lem 14,000.00 - - - - - - - - - - - 14,000.00 14,000.00
- - - - - - - - - - #DIV/0! -
- Biaya Dekorasi stand 10,000,000.00 - - - 9,500,000.00 - 9,500,000.00 - - - 9,500,000.00 0.95 500,000.00 500,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.15.05 5 2 2 03 12 Belanja Jasa Publikasi 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Pembuatan Spanduk 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Bantuan Uang Saku Penari ( 11 Org x 5 Hr ) 8,250,000.00 - - - 8,250,000.00 - 8,250,000.00 - - - 8,250,000.00 1.00 - -
- Bantuan Uang Saku Pemusik ( 10 Org x 5 Hr ) 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 1.00 - -
- Bantuan Uang Saku Penyanyi ( 3 Org x 5 Hr ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 1.00 - -
2.04.01.15.05 5 2 2 03 15 Belanja jasa atas prestasi 19,400,000.00 - - - 18,580,000.00 - 18,580,000.00 - - - 18,580,000.00 0.96 820,000.00 820,000.00
- Kulkas 3,000,000.00 - - - 2,900,000.00 - 2,900,000.00 - - - 2,900,000.00 0.97 100,000.00 100,000.00
- Tv 20 Inchi 7,500,000.00 - - - 7,350,000.00 - 7,350,000.00 - - - 7,350,000.00 0.98 150,000.00 150,000.00
- Tv 14 Inchi 2,700,000.00 - - - 2,550,000.00 - 2,550,000.00 - - - 2,550,000.00 0.94 150,000.00 150,000.00
- Kipas Angin 1,500,000.00 - - - 1,350,000.00 - 1,350,000.00 - - - 1,350,000.00 0.90 150,000.00 150,000.00
- Setrika 900,000.00 - - - 870,000.00 - 870,000.00 - - - 870,000.00 0.97 30,000.00 30,000.00
- Mesin cuci 3,800,000.00 - - - 3,560,000.00 - 3,560,000.00 - - - 3,560,000.00 0.94 240,000.00 240,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.15.05 5 2 2 06 01 Belanja cetak 775,000.00 - - - - - - - - - - - 775,000.00 775,000.00
- Biaya Cetak Piagam Angket 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- Cetak Bet Peserta ( 19 Org x 1 Bh ) 475,000.00 - - - - - - - - - - - 475,000.00 475,000.00
- Biaya Fotocopy 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- - - - - - - - - - #DIV/0! -
- Akomodasi ( 24 Kmr x 6 Hr ) 50,400,000.00 - - - 48,960,000.00 - 48,960,000.00 - - - 48,960,000.00 0.97 1,440,000.00 1,440,000.00
- Biaya stand 25,000,000.00 - - - 24,700,000.00 - 24,700,000.00 - - - 24,700,000.00 0.99 300,000.00 300,000.00
- - - - - - - - - - #DIV/0! -
- Biaya transportasi lokal Pekanbaru-Lampung 15,000,000.00 - - - 14,575,000.00 - 14,575,000.00 - - - 14,575,000.00 0.97 425,000.00 425,000.00
2.04.01.15.05 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 6,240,000.00 - - - 5,808,000.00 - 5,808,000.00 - - - 5,808,000.00 0.93 432,000.00 432,000.00
- Siak - Pekanbaru PP ( 48 Org x 1 Kl ) 6,240,000.00 - - - 5,808,000.00 - 5,808,000.00 - - - 5,808,000.00 0.93 432,000.00 432,000.00
- Pekanbaru - Jakarta - Lampung PP ( 48 Org x 1 Kl ) 192,000,000.00 - - - 190,349,000.00 - 190,349,000.00 - - - 190,349,000.00 0.99 1,651,000.00 1,651,000.00
- Biaya Kelebihan Bagasi Pesawat 15,000,000.00 - - - 13,250,000.00 - 13,250,000.00 - - - 13,250,000.00 0.88 1,750,000.00 1,750,000.00
- - - - - - - - - - #DIV/0! -
- Biaya Makan ( 48 Org x 6 Hr ) 24,480,000.00 - - - 23,904,000.00 - 23,904,000.00 - - - 23,904,000.00 0.98 576,000.00 576,000.00
- Aqua ( 5 kotak ) 75,000.00 - - - 70,000.00 - 70,000.00 - - - 70,000.00 0.93 5,000.00 5,000.00
- Biaya snack ( 48 Org x 6 Hari ) 7,200,000.00 - - - 6,624,000.00 - 6,624,000.00 - - - 6,624,000.00 0.92 576,000.00 576,000.00
- - - - - - - - - - #DIV/0! -
- Pakaian Rombongan ( 48 Org x 1 Stel ) 9,600,000.00 - - - 9,552,000.00 - 9,552,000.00 - - - 9,552,000.00 1.00 48,000.00 48,000.00
- Pakaian Penjaga Stand ( 8 Org x 2 Stel ) 4,800,000.00 - - - 4,784,000.00 - 4,784,000.00 - - - 4,784,000.00 1.00 16,000.00 16,000.00
- - - - - - - - - - #DIV/0! -
Dalam rangka koordinasi dan Konsultasi ke Lampung - - - - - - - - - - #DIV/0! -
- Lumpsum Gol, III ( 1 Org x 4 Hr x 2 Kl ) 4,800,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 1.17 (800,000.00) (800,000.00)
- Transportasi PP ( 2 Org x 2 Kl ) 16,000,000.00 - - - - - - 16,000,000.00 - 16,000,000.00 16,000,000.00 1.00 - -
Dalam rangka mengikuti/menghadiri - - - - - - - - - - #DIV/0! -
- Lumpsum Gol, III ( 2 Org x 4 Hr x 1 Kl ) 5,600,000.00 - - - - - - 4,800,000.00 - 4,800,000.00 4,800,000.00 0.86 800,000.00 800,000.00
- Lumpsum Gol II (1 Org x 4 Hr x 1 Kl) 2,400,000.00 - - - - - - 2,400,000.00 - 2,400,000.00 2,400,000.00 1.00 - -
- Transportasi PP ( 6 Org x 1 Kl ) 24,000,000.00 - - - - - - 20,000,000.00 - 20,000,000.00 20,000,000.00 0.83 4,000,000.00 4,000,000.00
#DIV/0! -
2.04.01.15.06 Pemantauan dan evaluasi pelaksanaan program pengembangan pemasaran 205,776,000.00 36,200,000.00 - 36,200,000.00 - 121,307,000.00 121,307,000.00 - 45,600,000.00 45,600,000.00 203,107,000.00 0.99 2,669,000.00 2,669,000.00
#DIV/0! -
2.04.01.15.06 5 2 BELANJA LANGSUNG 205,776,000.00 36,200,000.00 - 36,200,000.00 - 121,307,000.00 121,307,000.00 - 45,600,000.00 45,600,000.00 203,107,000.00 0.99 2,669,000.00 2,669,000.00
2.04.01.15.06 5 2 1 BELANJA PEGAWAI 36,200,000.00 36,200,000.00 - 36,200,000.00 - - - - - - 36,200,000.00 1.00 - -
2.04.01.15.06 5 2 1 01 Honorarium PNS 21,800,000.00 21,800,000.00 - 21,800,000.00 - - - - - - 21,800,000.00 1.00 - -
- Pengarah ( 1 Org x 4 hr ) 2,800,000.00 2,800,000.00 - 2,800,000.00 - - - - - - 2,800,000.00 1.00 - -
- Penaggung jawab ( 1Org x 4 Hr ) 2,600,000.00 2,600,000.00 - 2,600,000.00 - - - - - - 2,600,000.00 1.00 - -
- Ketua ( 1 Org x 4 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 1.00 - -
- Sekretaris ( 1 Org x 4 Hr ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Anggota ( 2 Org x 4 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 1.00 - -
- Ketua ( 1Org x 1 Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris ( 1 Org x 1Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 1 Org x 1 Kl ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 1.00 - -
- Ketua ( 1Org x 1Kl ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
188
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sekretaris ( 1Org x 1Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota ( 3 Org x 1Kl ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1Org x 4 Hr ) 2,400,000.00 2,400,000.00 - 2,400,000.00 - - - - - - 2,400,000.00 1.00 - -
- Staf Administrasi Kegiatan (2 Org x 4 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
- Staf Administrasi Kegiatan ( 4 Org x 4 Hr ) 6,400,000.00 6,400,000.00 - 6,400,000.00 - - - - - - 6,400,000.00 1.00 - -
- Peserta Peninjauan ( 5 Org x 4 Hr ) 8,000,000.00 8,000,000.00 - 8,000,000.00 - - - - - - 8,000,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.15.06 5 2 2 02 Belanja Bahan/Material 316,000.00 - - - - - - - - - - - 316,000.00 316,000.00
- Isi Film ( 4 Rol ) 100,000.00 - - - - - - - - - - - 100,000.00 100,000.00
- Cetak Photo ( 144 Lbr ) 216,000.00 - - - - - - - - - - - 216,000.00 216,000.00
- - - - - - - - - - #DIV/0! -
- Sewa Akomodasi ( 8 Kmr x 4 Hr ) 16,000,000.00 - - - - 15,200,000.00 15,200,000.00 - - - 15,200,000.00 0.95 800,000.00 800,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.15.06 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 19,500,000.00 - - - - 19,200,000.00 19,200,000.00 - - - 19,200,000.00 0.98 300,000.00 300,000.00
- Sewa Mini Bus Selama di Jogjakarta ( 3 Bh x 4 hr ) 12,000,000.00 - - - - 11,700,000.00 11,700,000.00 - - - 11,700,000.00 0.98 300,000.00 300,000.00
- Sewa Kendaraan dari Pelabuhan ke Bandara ( 3 Bh x 2 Kl ) 1,800,000.00 - - - - 1,800,000.00 1,800,000.00 - - - 1,800,000.00 1.00 - -
- Biaya Masuk Objek Wisata ke Jogjakarta ( 19 Org ) 5,700,000.00 - - - - 5,700,000.00 5,700,000.00 - - - 5,700,000.00 1.00 - -
2.04.01.15.06 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 2,470,000.00 - - - - 2,445,000.00 2,445,000.00 - - - 2,445,000.00 0.99 25,000.00 25,000.00
- Transportasi Siak - Pekanbaru PP ( 19 Org ) 2,470,000.00 - - - - 2,445,000.00 2,445,000.00 - - - 2,445,000.00 0.99 25,000.00 25,000.00
- Tranaportasi Pekanbaru Jakarta - Jogjakarta ( 19 Org ) 60,800,000.00 - - - - 60,297,000.00 60,297,000.00 - - - 60,297,000.00 0.99 503,000.00 503,000.00
- Airport tax ( 19 Org ) 950,000.00 - - - - 909,000.00 909,000.00 - - - 909,000.00 0.96 41,000.00 41,000.00
- - - - - - - - - - #DIV/0! -
- Biaya Makan Rombongan ( 19 Org x 3 Kl x 4 Hr ) 22,800,000.00 - - - - 22,116,000.00 22,116,000.00 - - - 22,116,000.00 0.97 684,000.00 684,000.00
- Biaya Snack Perjalanan ( 19 Org x 1Kl x 4 Hr ) 1,140,000.00 - - - - 1,140,000.00 1,140,000.00 - - - 1,140,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.15.06 5 2 2 15 Belanja Perjalanan Dinas 45,600,000.00 - - - - - - - 45,600,000.00 45,600,000.00 45,600,000.00 1.00 - -
2.04.01.15.06 5 2 2 15 02 Belanja perjalanan dinas luar daerah 45,600,000.00 - - - - - - - 45,600,000.00 45,600,000.00 45,600,000.00 1.00 - -
- Lumpsum Gol IV ( 1 org x 4 hr x 2 kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 1.00 - -
- Lumpsum Gol III ( 1 org x 4 hr x 2kl ) 5,600,000.00 - - - - - - - 5,600,000.00 5,600,000.00 5,600,000.00 1.00 - -
- Lumpsum Gol II ( 2 org x 4 hr x 2kl ) 7,200,000.00 - - - - - - - 7,200,000.00 7,200,000.00 7,200,000.00 1.00 - -
- Transportasi Pekanbaru - Jogjakarta PP ( 4 org x 2 kl ) 25,600,000.00 - - - - - - - 25,600,000.00 25,600,000.00 25,600,000.00 1.00 - -
#DIV/0! -
2.04.01.15.10 Pengadaan Bahan Promosi 5,474,457,000.00 9,900,000.00 4,800,000.00 14,700,000.00 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,228,594,000.00 0.96 245,863,000.00 5,474,457,000.00
#DIV/0! 5,474,457,000.00
2.04.01.15.10 5 2 BELANJA LANGSUNG 5,474,457,000.00 9,900,000.00 4,800,000.00 14,700,000.00 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,228,594,000.00 0.96 245,863,000.00 245,863,000.00
2.04.01.15.10 5 2 1 BELANJA PEGAWAI 27,900,000.00 9,900,000.00 4,800,000.00 14,700,000.00 - - - - - - 14,700,000.00 0.53 13,200,000.00 13,200,000.00
2.04.01.15.10 5 2 1 01 Honorarium PNS 9,400,000.00 6,900,000.00 1,800,000.00 8,700,000.00 - - - - - - 8,700,000.00 0.93 700,000.00 700,000.00
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Ketua 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Sekretaris 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- Anggota 1,750,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 0.60 700,000.00 700,000.00
2.04.01.15.10 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 4,800,000.00 3,000,000.00 1,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 1.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 6 Bln ) 3,600,000.00 1,800,000.00 1,800,000.00 3,600,000.00 - - - - - - 3,600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 3 Org x 6 Bln 1,200,000.00 1,200,000.00 - 1,200,000.00 - - - - - - 1,200,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.15.10 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 6,000,000.00 3,000,000.00 3,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
2.04.01.15.10 5 2 1 02 03 Honorarium Tenaga Tukang/Teknisi/Operator/Asisten 12,500,000.00 - - - - - - - - - - - 12,500,000.00 12,500,000.00
- Upah Pembuatan Rambu-Rambu Pariwisata ( 5 Bh ) 12,500,000.00 - - - - - - - - - - - 12,500,000.00 12,500,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.15.10 5 2 2 BELANJA BARANG DAN JASA 5,446,557,000.00 - - - 586,995,600.00 4,540,898,400.00 5,127,894,000.00 - 86,000,000.00 86,000,000.00 5,213,894,000.00 0.96 232,663,000.00 232,663,000.00
2.04.01.15.10 5 2 2 01 Belanja Bahan Pakai Habis 857,000.00 - - - - - - - - - - - 857,000.00 857,000.00
A. Pembuatan Souvenire dari Perak - - - - - - - - - - #DIV/0! -
- Binder Jepit ( 2 Kotak ) 24,000.00 - - - - - - - - - - - 24,000.00 24,000.00
- Ballpoint ( 1 Lusin ) 145,000.00 - - - - - - - - - - - 145,000.00 145,000.00
- Box File Merk Gung yu ( 5 Buah ) 75,000.00 - - - - - - - - - - - 75,000.00 75,000.00
- Clip Atom ( 3 Kotak ) 9,000.00 - - - - - - - - - - - 9,000.00 9,000.00
- Anak Hekter ( 4 Kotak ) 4,000.00 - - - - - - - - - - - 4,000.00 4,000.00
- Kertas HVS ( 2 Rim ) 70,000.00 - - - - - - - - - - - 70,000.00 70,000.00
- Map Kertas Biola Tulang ( 20 Buah ) 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
- Pelobang Kertas ( 1 Buah ) 20,000.00 - - - - - - - - - - - 20,000.00 20,000.00
- Hekter ( 2 Buah ) 24,000.00 - - - - - - - - - - - 24,000.00 24,000.00
B. Pembuatan Bahan Promosi - - - - - - - - - - #DIV/0! -
- Binder Jepit ( 3 kotak ) 36,000.00 - - - - - - - - - - - 36,000.00 36,000.00
- Ballpoint Signo UM 153/152 ( 1 lusin ) 145,000.00 - - - - - - - - - - - 145,000.00 145,000.00
- Box File Merk Gung Yu Bahan Karton ( 5 buah ) 75,000.00 - - - - - - - - - - - 75,000.00 75,000.00
- Clip Atom No. 3 ( 5 buah ) 15,000.00 - - - - - - - - - - - 15,000.00 15,000.00
- Anak Hekter No. 10 ( 5 buah ) 5,000.00 - - - - - - - - - - - 5,000.00 5,000.00
- Kertas HVS 70 Gram Folio ( 2 rim ) 70,000.00 - - - - - - - - - - - 70,000.00 70,000.00
- Map Kertas Biola Tulang ( 20 buah ) 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
\ 40,000.00 - - - - - - - - - - - 40,000.00 40,000.00
- - - - - - - - - #DIV/0! -
2.04.01.15.10 5 2 2 02 Belanja Bahan/Material 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 0.96 203,557,000.00 203,557,000.00
2.04.01.15.10 5 2 2 02 08 Belanja Plakat, Souvenir dan Figura 4,935,000,000.00 - - - 586,995,600.00 4,144,447,400.00 4,731,443,000.00 - - - 4,731,443,000.00 0.96 203,557,000.00 203,557,000.00
189
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Souvenire Istana Siak dari perak ( 1500 Buah ) 3,000,000,000.00 - - - 586,995,600.00 2,347,982,400.00 2,934,978,000.00 - - - 2,934,978,000.00 0.98 65,022,000.00 65,022,000.00
- Souvenire Jembatan Siak dari perak ( 750 Buah ) 1,500,000,000.00 - - - - 1,378,265,000.00 1,378,265,000.00 - - - 1,378,265,000.00 0.92 121,735,000.00 121,735,000.00
- Pembuatan Baju lengan Pendek (1500) stel 97,500,000.00 - - - - 94,500,000.00 94,500,000.00 - - - 94,500,000.00 0.97 3,000,000.00 3,000,000.00
- Pembuatan Jeket 600 bh 90,000,000.00 - - - - 87,000,000.00 87,000,000.00 - - - 87,000,000.00 0.97 3,000,000.00 3,000,000.00
- Pembuatan Topi 1500 bh 52,500,000.00 - - - - 73,500,000.00 73,500,000.00 - - - 73,500,000.00 1.40 (21,000,000.00) (21,000,000.00)
- Pembuatan bros 1200 bh 67,500,000.00 - - - - 67,200,000.00 67,200,000.00 - - - 67,200,000.00 1.00 300,000.00 300,000.00
- Pembuatan baju kaos lengan panjang 1500 stel 97,500,000.00 - - - - 96,000,000.00 96,000,000.00 - - - 96,000,000.00 0.98 1,500,000.00 1,500,000.00
- Pembuatan lukisan Sultan Siak ( 12 Lembar ) 30,000,000.00 - - - - - - - - - - - 30,000,000.00 30,000,000.00
- - - - - - - - - #DIV/0! -
2.04.01.15.10 5 2 2 06 Belanja Cetak dan Penggandaan 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 0.98 7,049,000.00 7,049,000.00
2.04.01.15.10 5 2 2 06 01 Belanja cetak 403,500,000.00 - - - - 396,451,000.00 396,451,000.00 - - - 396,451,000.00 0.98 7,049,000.00 7,049,000.00
- Pencetakan Buku Profil Pariwisata (1000 Buah ) 86,250,000.00 - - - - 84,975,000.00 84,975,000.00 - - - 84,975,000.00 0.99 1,275,000.00 1,275,000.00
- Pencetakan Leaflet Pariwisata ( 1000 Buah ) 20,000,000.00 - - - - 19,470,000.00 19,470,000.00 - - - 19,470,000.00 0.97 530,000.00 530,000.00
- Pencetakan Guide Book Pariwisata 1000 Buah ( Bahasa Inggris dan Bahasa Indonesia ) 20,000,000.00 - - - - 19,580,000.00 19,580,000.00 - - - 19,580,000.00 0.98 420,000.00 420,000.00
- Cetak Poster Istana Siak Ukuran 70 x 55 cm ( 1000 buah ) 20,000,000.00 19,470,000.00 19,470,000.00 19,470,000.00 0.97 530,000.00 530,000.00
- Percetakan Poster Mahkota Kerajaan Siak 500 buah 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 0.99 390,000.00 390,000.00
- Pencetakan Poster Sultan Syarif Kasim II ( 1000 Buah ) 100,000,000.00 - - - - 97,900,000.00 97,900,000.00 - - - 97,900,000.00 0.98 2,100,000.00 2,100,000.00
- Pencetakan Poster Balai Kerapatan Tinggi Siak ( 1000 buah ) 20,000,000.00 - - - - 19,360,000.00 19,360,000.00 - - - 19,360,000.00 0.97 640,000.00 640,000.00
- Pembuatan Display Exhibition / Banner ( 10 Buah ) 3,500,000.00 - - - - 3,476,000.00 3,476,000.00 - - - 3,476,000.00 0.99 24,000.00 24,000.00
- Solving Bag ( 250 Buah ) 33,750,000.00 - - - - 33,000,000.00 33,000,000.00 - - - 33,000,000.00 0.98 750,000.00 750,000.00
-Percetakan Poster Kursi Emas Kerajaan Siak ( 500 Buah ) 50,000,000.00 - - - - 49,610,000.00 49,610,000.00 - - - 49,610,000.00 0.99 390,000.00 390,000.00 J
- - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 1 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - 10,800,000.00 10,800,000.00 10,800,000.00 1.50 (3,600,000.00) (3,600,000.00)
- Lupsum Gol II ( 2 Org x 4 Hr x 2 Kl ) 7,200,000.00 - - - - - - - - - - - 7,200,000.00 7,200,000.00
- Transpotasi Pekanbaru - Jakarta - Jogjakarta PP ( 5 Org x 2 Kl ) 40,000,000.00 - - - - - - - 22,400,000.00 22,400,000.00 22,400,000.00 0.56 17,600,000.00 17,600,000.00
B. Pembuatan Bahan Promosi - - - - - - - - - #DIV/0! -
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 14,400,000.00 - - - - - - - 14,400,000.00 14,400,000.00 14,400,000.00 1.00 - -
- Lumpsum Gol, III ( 2 Org x 4 Hr x 2 Kl ) 11,200,000.00 - - - - - - - 11,200,000.00 11,200,000.00 11,200,000.00 1.00 - -
- Transportasi Ke Jakarta PP ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - - 16,000,000.00 16,000,000.00 16,000,000.00 1.00 - -
#DIV/0! -
#DIV/0! -
2.04.01.16 Program Pengembangan Destinasi Pariwisata 8,565,514,250.00 768,100,000.00 1,222,429,000.00 1,990,529,000.00 701,250,800.00 4,622,748,260.00 5,323,999,060.00 117,699,000.00 13,644,500.00 131,343,500.00 7,445,871,560.00 0.87 1,119,642,690.00 1,119,642,690.00
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 7,773,019,750.00 742,650,000.00 1,122,179,000.00 1,864,829,000.00 389,000,000.00 4,474,104,260.00 4,863,104,260.00 - - - 6,727,933,260.00 0.87 1,045,086,490.00 1,045,086,490.00
#DIV/0! -
2.04.01.16.02 5 2 BELANJA LANGSUNG 5,008,541,750.00 66,900,000.00 189,329,000.00 256,229,000.00 38,200,000.00 3,828,946,260.00 3,867,146,260.00 - - - 4,123,375,260.00 0.82 885,166,490.00 885,166,490.00
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 333,200,000.00 66,900,000.00 189,329,000.00 256,229,000.00 - - - - - - 256,229,000.00 0.77 76,971,000.00 76,971,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 110,000,000.00 - 69,300,000.00 69,300,000.00 - - - - - - 69,300,000.00 0.63 40,700,000.00 40,700,000.00
- Ketua 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Sekretaris 1,000,000.00 - - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota 3,400,000.00 - - - - - - - - - - - 3,400,000.00 3,400,000.00
2.04.01.16.02 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 0.85 3,200,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 1.00 - -
- Sekretaris ( 1 Org x 8 Bln ) 4,000,000.00 - 4,000,000.00 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 0.75 3,200,000.00 3,200,000.00
2.04.01.16.02 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 21,600,000.00 - 18,400,000.00 18,400,000.00 - - - - - - 18,400,000.00 0.85 3,200,000.00 3,200,000.00
- Ketua ( 1 Org x 8 Bln ) 4,800,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 1.00 - -
- Sekretaris ( 1 Org x 8 Bln ) 4,000,000.00 - 4,000,000.00 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Anggota ( 4 Org x 8 Bln ) 12,800,000.00 - 9,600,000.00 9,600,000.00 - - - - - - 9,600,000.00 0.75 3,200,000.00 3,200,000.00
2.04.01.16.02 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan (PPTK) 56,400,000.00 - 32,500,000.00 32,500,000.00 - - - - - - 32,500,000.00 0.58 23,900,000.00 23,900,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org X 8 Bln ) 6,400,000.00 - 6,400,000.00 6,400,000.00 - - - - - - 6,400,000.00 1.00 - -
- Pengawas lapangan ( 5 Org x 8 Bln ) 26,000,000.00 - 24,000,000.00 24,000,000.00 - - - - - - 24,000,000.00 0.92 2,000,000.00 2,000,000.00
- Staf Administrasi Kegiatan/Keuangan ( 5 Org x 8 Bln ) 24,000,000.00 - 2,100,000.00 2,100,000.00 - - - - - - 2,100,000.00 0.09 21,900,000.00 21,900,000.00
- - - - - - - - #DIV/0! -
I. BIAYA PERENCANAAN DAN PENGAWASAN TRIBUN KECAMATAN - - - - - - - - - - #DIV/0! -
A. PERENCANAAN TRIBUN KECAMATAN BUNGARAYA - - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 1 Bln ) 3,500,000.00 3,500,000.00 - 3,500,000.00 - - - - - - 3,500,000.00 1.00 - -
- Ahli Struktur ( 1 Org x 1 Bln ) 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 1.00 - -
- Ahli Arsitektur ( 1 Org x 1 Bln ) 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 1.00 - -
- Ahli estimate ( 1 Org x 1 Bln ) 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 1.00 - -
Tenaga Penunjang - - - - - - - - - - #DIV/0! -
- Surveyor ( 1 Org x 1 Bln ) 1,700,000.00 1,700,000.00 - 1,700,000.00 - - - - - - 1,700,000.00 1.00 - -
- Drafter ( 1 Org x 1 Bln ) 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 1.00 - -
- Operator komputer ( 1 Org x 1 Bln ) 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 1.00 - -
- Administrator ( 1 Org x 1 Bln ) 1,300,000.00 1,300,000.00 - 1,300,000.00 - - - - - - 1,300,000.00 1.00 - -
- Office boy ( 1 Org x 1 Bln ) 1,300,000.00 1,300,000.00 - 1,300,000.00 - - - - - - 1,300,000.00 1.00 - -
Biaya Transportasi - - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 3 Trip ) 300,000.00 300,000.00 - 300,000.00 - - - - - - 300,000.00 1.00 - -
- Tenaga ahli ( 3 Org x 1 Trip ) 300,000.00 300,000.00 - 300,000.00 - - - - - - 300,000.00 1.00 - -
- Surveyor ( 1 Org x 2 Trip ) 200,000.00 200,000.00 - 200,000.00 - - - - - - 200,000.00 1.00 - -
B. PERENCANAAN TRIBUN KECAMATAN SEI. APIT - - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Drafter ( 1 Org x 1 Bln ) 1,400,000.00 1,400,000.00 - 1,400,000.00 - - - - - - 1,400,000.00 1.00 - -
190
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
C. PERENCANAAN TRIBUN KECAMATAN LUBUK DALAM - - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 1,500,000.00 - 1,500,000.00 - - - - - - 1,500,000.00 1.00 - -
D. PERENCANAAN TRIBUN KECAMATAN TUALANG - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 1 Bln ) 5,000,000.00 - 5,426,500.00 5,426,500.00 - - - - - - 5,426,500.00 1.09 (426,500.00) (426,500.00)
- Ahli Struktur ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 1.09 (426,500.00) (426,500.00)
- Ahli Arsitektur ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 1.09 (426,500.00) (426,500.00)
- Ahli estimate ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 1.09 (426,500.00) (426,500.00)
- Surveyor ( 1 Org x 1 Bln ) 2,000,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 0.70 600,000.00 600,000.00
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 0.67 500,000.00 500,000.00
- Operator komputer ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 0.67 500,000.00 500,000.00
- Administrator ( 1 Org x 1 Bln ) 1,450,000.00 - 848,000.00 848,000.00 - - - - - - 848,000.00 0.58 602,000.00 602,000.00
- Office boy ( 1 Org x 1 Bln ) 1,450,000.00 - 848,000.00 848,000.00 - - - - - - 848,000.00 0.58 602,000.00 602,000.00
Biaya Transportasi - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 3 Trip ) 450,000.00 - 300,000.00 300,000.00 - - - - - - 300,000.00 0.67 150,000.00 150,000.00
- Tenaga ahli ( 3 Org x 1 Trip ) 450,000.00 - 300,000.00 300,000.00 - - - - - - 300,000.00 0.67 150,000.00 150,000.00
- Surveyor ( 1 Org x 2 Trip ) 300,000.00 - 150,000.00 150,000.00 - - - - - - 150,000.00 0.50 150,000.00 150,000.00
E. PERENCANAAN TRIBUN KECAMATAN KANDIS - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 1 Bln ) 5,000,000.00 - 5,426,500.00 5,426,500.00 - - - - - - 5,426,500.00 1.09 (426,500.00) (426,500.00)
- Ahli Struktur ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 1.09 (426,500.00) (426,500.00)
- Ahli Arsitektur ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 1.09 (426,500.00) (426,500.00)
- Ahli estimate ( 1 Org x 1 Bln ) 4,500,000.00 - 4,926,500.00 4,926,500.00 - - - - - - 4,926,500.00 1.09 (426,500.00) (426,500.00)
- Surveyor ( 1 Org x 1 Bln ) 2,000,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 0.70 600,000.00 600,000.00
- Drafter ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 0.67 500,000.00 500,000.00
- Operator komputer ( 1 Org x 1 Bln ) 1,500,000.00 - 1,000,000.00 1,000,000.00 - - - - - - 1,000,000.00 0.67 500,000.00 500,000.00
- Administrator ( 1 Org x 1 Bln ) 1,450,000.00 - 848,000.00 848,000.00 - - - - - - 848,000.00 0.58 602,000.00 602,000.00
- Office boy ( 1 Org x 1 Bln ) 1,450,000.00 - 848,000.00 848,000.00 - - - - - - 848,000.00 0.58 602,000.00 602,000.00
Biaya Transportasi - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 3 Trip ) 450,000.00 - 300,000.00 300,000.00 - - - - - - 300,000.00 0.67 150,000.00 150,000.00
- Tenaga ahli ( 3 Org x 1 Trip ) 450,000.00 - 300,000.00 300,000.00 - - - - - - 300,000.00 0.67 150,000.00 150,000.00
- Surveyor ( 1 Org x 2 Trip ) 300,000.00 - 150,000.00 150,000.00 - - - - - - 150,000.00 0.50 150,000.00 150,000.00
II. BIAYA PERENCANAAN DAN PENGAWASAN TRIBUN KECAMATAN - - - - - - - - - - #DIV/0! -
A. PENGAWASAN TRIBUN KECAMATAN SEI. APIT - - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 6 Bln ) 8,400,000.00 - - - - - - - - - - - 8,400,000.00 8,400,000.00
- Inspector ( 1 Org x 6 Bln ) 7,800,000.00 - - - - - - - - - - - 7,800,000.00 7,800,000.00
- Draffman ( 1 Org x 6 Bln ) 4,800,000.00 - - - - - - - - - - - 4,800,000.00 4,800,000.00
- Operator Komputer ( 1 Org x 6 Bln ) 4,500,000.00 - - - - - - - - - - - 4,500,000.00 4,500,000.00
- Administrator ( 1 Org x 6 Bln ) 4,500,000.00 - - - - - - - - - - - 4,500,000.00 4,500,000.00
BIAYA NON PERSONIL - - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Inspector ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Operator komputer ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Administrator ( 1 Org x 6 Kl ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
B. PENGAWASAN TRIBUN KECAMATAN TUALANG - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 6 Bln ) 8,400,000.00 - 8,400,000.00 8,400,000.00 - - - - - - 8,400,000.00 1.00 - -
- Inspector ( 1 Org x 6 Bln ) 7,800,000.00 - 7,800,000.00 7,800,000.00 - - - - - - 7,800,000.00 1.00 - -
Tenaga Penunjang - - - - - - - - - #DIV/0! -
- Draffman ( 1 Org x 6 Bln ) 4,800,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.04 (200,000.00) (200,000.00)
- Operator Komputer ( 1 Org x 6 Bln ) 4,500,000.00 - 4,500,000.00 4,500,000.00 - - - - - - 4,500,000.00 1.00 - -
- Administrator ( 1 Org x 6 Bln ) 4,500,000.00 - 4,562,500.00 4,562,500.00 - - - - - - 4,562,500.00 1.01 (62,500.00) (62,500.00)
BIAYA LANGSUNG NON PERSONIL - - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Inspector ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
Tenaga Penunjang - - - - - - - - #DIV/0! -
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Operator komputer ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Administrator ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
C. PENGAWASAN TRIBUN KECAMATAN KANDIS - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - #DIV/0! -
- Team leader ( 1 Org x 6 Bln ) 8,400,000.00 - 8,400,000.00 8,400,000.00 - - - - - - 8,400,000.00 1.00 - -
- Inspector ( 1 Org x 6 Bln ) 7,800,000.00 - 7,800,000.00 7,800,000.00 - - - - - - 7,800,000.00 1.00 - -
- Draffman ( 1 Org x 6 Bln ) 4,800,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.04 (200,000.00) (200,000.00)
- Operator Komputer ( 1 Org x 6 Bln ) 4,500,000.00 - 4,500,000.00 4,500,000.00 - - - - - - 4,500,000.00 1.00 - -
- Administrator ( 1 Org x 6 Bln ) 4,500,000.00 - 4,562,500.00 4,562,500.00 - - - - - - 4,562,500.00 1.01 (62,500.00) (62,500.00)
191
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
BIAYA LANGSUNG NON PERSONIL - - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team leader / Kepala Tenaga Ahli ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Inspector ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Draffman ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Operator komputer ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Administrator ( 1 Org x 6 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
2.04.01.16.02 5 2 1 02 02 Honorarium Pegawai Honorer/tidak tetap 2,100,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 0.67 700,000.00 700,000.00
- Staf Administrasi Kegiatan ( 2 Org x 3 Bln ) 2,100,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 0.67 700,000.00 700,000.00
- - - - - - - - - #DIV/0! -
2.04.01.16.02 5 2 2 01 Belanja Bahan Pakai Habis 19,550,000.00 - - - 6,400,000.00 3,755,000.00 10,155,000.00 - - - 10,155,000.00 0.52 9,395,000.00 9,395,000.00
2.04.01.16.02 5 2 2 01 01 Belanja alat tulis kantor 19,550,000.00 - - - 6,400,000.00 3,755,000.00 10,155,000.00 - - - 10,155,000.00 0.52 9,395,000.00 9,395,000.00
- Belanja alat tulis dan Bahan habis pakai 2,200,000.00 - - - 2,200,000.00 - 2,200,000.00 - - - 2,200,000.00 1.00 - -
D. PERENCANAAN TRIBUN KECAMATAN TUALANG - - - - - - - - - - #DIV/0! -
- Belanja alat tulis dan Bahan habis pakai 2,000,000.00 - - - - - - - - - - - 2,000,000.00 2,000,000.00
E. PERENCANAAN TRIBUN KECAMATAN KANDIS - - - - - - - - - - #DIV/0! -
- Belanja alat tulis dan Bahan habis pakai 2,000,000.00 - - - - - - - - - - - 2,000,000.00 2,000,000.00
- Alat -alat tulis ( 3 Set ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - - - - - - - - 250,000.00 250,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - - - - - - - - 1,100,000.00 1,100,000.00
- Tinta Printer ( 5 buah ) 1,250,000.00 - - - - - - - - - - - 1,250,000.00 1,250,000.00
B. PENGAWASAN TRIBUN KECAMATAN TUALANG - - - - - - - - - - #DIV/0! -
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 0.45 600,000.00 600,000.00
C. PENGAWASAN TRIBUN KECAMATAN KANDIS - - - - - - - - - - #DIV/0! -
- Kertas HVS ( 5 Rim ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 0.45 600,000.00 600,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.16.02 5 2 2 02 Belanja Bahan/Material 1,500,000.00 - - - 900,000.00 - 900,000.00 - - - 900,000.00 0.60 600,000.00 600,000.00
2.04.01.16.02 5 2 2 02 10 Belanja dokumentasi 1,500,000.00 - - - 900,000.00 - 900,000.00 - - - 900,000.00 0.60 600,000.00 600,000.00
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- Sewa Kamera ( 1 Unit ) 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.16.02 5 2 2 03 01 Belanja jasa telepon 7,200,000.00 - - - 3,200,000.00 - 3,200,000.00 - - - 3,200,000.00 0.44 4,000,000.00 4,000,000.00
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 1.00 - -
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 2,000,000.00 - - - - - - - - - - - 2,000,000.00 2,000,000.00
- Biaya telepon seluler ( 4 Buah x 1 Bln ) 2,000,000.00 - - - - - - - - - - - 2,000,000.00 2,000,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.16.02 5 2 2 06 Belanja Cetak dan Penggandaan 40,405,000.00 - - - 7,000,000.00 14,000,000.00 21,000,000.00 - - - 21,000,000.00 0.52 19,405,000.00 19,405,000.00
2.04.01.16.02 5 2 2 06 01 Belanja cetak 9,255,000.00 - - - 4,500,000.00 820,000.00 5,320,000.00 - - - 5,320,000.00 0.57 3,935,000.00 3,935,000.00
Cetak ganmbar desain - - - - - - - - - - #DIV/0! -
- Blue printer A3 ( 20 Lembar ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Blue printer A3 ( 20 Lembar ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
Cetak ganmbar desain 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 -
- Blue printer A3 ( 20 Lembar ) - - - - - - - - - - #DIV/0! - -
- Blue printer A3 ( 20 Lembar ) 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Blue printer A3 ( 20 Lembar ) 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
Pembuatan gambar shop drawing - - - - - - - - - - #DIV/0! -
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - - - - - - - - 60,000.00 60,000.00
192
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Cetak Gambar - - - - - - - - - - #DIV/0! -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - - - - - - - - 225,000.00 225,000.00
- Copy Kertas A4 (Perkecil) 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 1.00 - -
Cetak Gambar - - - - - - - - - #DIV/0! -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - 150,000.00 150,000.00 - - - 150,000.00 0.67 75,000.00 75,000.00
- Copy Kertas A4 (Perkecil) 300,000.00 - - - - 200,000.00 200,000.00 - - - 200,000.00 0.67 100,000.00 100,000.00
- Kertas A3 ( 4 Lembar ) 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 1.00 - -
Cetak Gambar - - - - - - - - - #DIV/0! -
- Kertas A3 ( 3 Set ) 225,000.00 - - - - 150,000.00 150,000.00 - - - 150,000.00 0.67 75,000.00 75,000.00
- Copy Kertas A4 (Perkecil) 300,000.00 - - - - 200,000.00 200,000.00 - - - 200,000.00 0.67 100,000.00 100,000.00
2.04.01.16.02 5 2 2 06 02 Belanja penggandaan 31,150,000.00 - - - 2,500,000.00 13,180,000.00 15,680,000.00 - - - 15,680,000.00 0.50 15,470,000.00 15,470,000.00
Pembuatan Laporan - - - - - - - - - - #DIV/0! -
- Laporan survey ( 1 Eks ) 50,000.00 - - - 50,000.00 - 50,000.00 - - - 50,000.00 1.00 - -
- Dokumen lelang ( 2 Eks ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Dokumen pelaksanaan ( 2 Eks ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Laporan final perencanaan ( 2 Eks ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
Pembuatan Laporan - - - - - - - - - #DIV/0! -
- Laporan survey ( 1 Eks ) 150,000.00 - - - - 140,000.00 140,000.00 - - - 140,000.00 0.93 10,000.00 10,000.00
- Dokumen lelang ( 3 Eks ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Dokumen pelaksanaan ( 3 Eks ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Laporan final perencanaan ( 3 Eks ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Laporan survey ( 1 Eks ) 150,000.00 - - - - 140,000.00 140,000.00 - - - 140,000.00 0.93 10,000.00 10,000.00
- Dokumen lelang ( 3 Eks ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Dokumen pelaksanaan ( 3 Eks ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Laporan final perencanaan ( 3 Eks ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
Pembuatan laporan - - - - - - - - - - #DIV/0! -
- Laporan harian ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Mingguan ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Bulanan ( 3 Buku x 6 Bln ) 2,700,000.00 - - - - - - - - - - - 2,700,000.00 2,700,000.00
- Laporan Back Up Data ( 3 Buku ) 450,000.00 - - - - - - - - - - - 450,000.00 450,000.00
- Laporan Back Up Data ( 3 Buku ) 450,000.00 - - - - 450,000.00 450,000.00 - - - 450,000.00 1.00 - -
- Laporan Back Up Data ( 3 Buku ) 450,000.00 - - - - 450,000.00 450,000.00 - - - 450,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.16.02 5 2 2 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 1,050,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 0.67 350,000.00 350,000.00
2.04.01.16.02 5 2 2 07 02 Belanja sewa gedung/ kantor/tempat 1,050,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 0.67 350,000.00 350,000.00
- Sewa kantor termasuk fasilitasnya ( 1 Set ) 350,000.00 - - - - - - - - - - - 350,000.00 350,000.00
- Sewa kantor termasuk fasilitasnya ( 1 Set ) 350,000.00 - - - - 350,000.00 350,000.00 - - - 350,000.00 1.00 - -
- Sewa kantor termasuk fasilitasnya ( 1 Set ) 350,000.00 - - - - 350,000.00 350,000.00 - - - 350,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.16.02 5 2 2 08 Belanja Sewa Sarana Mobilitas 19,650,000.00 - - - 11,300,000.00 14,266,000.00 25,566,000.00 - - - 25,566,000.00 1.30 (5,916,000.00) (5,916,000.00)
2.04.01.16.02 5 2 2 08 01 Belanja sewa Sarana Mobilitas Darat 19,650,000.00 - - - 11,300,000.00 14,266,000.00 25,566,000.00 - - - 25,566,000.00 1.30 (5,916,000.00) (5,916,000.00)
- Sewa kendaraan roda dua ( 2 Unit x 1 Bln ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Sewa kendaraan roda empat ( 1 Unit x 1 Bln ) 2,750,000.00 - - - 2,750,000.00 - 2,750,000.00 - - - 2,750,000.00 1.00 - -
- Sewa kendaraan roda dua ( 2 Unit x 1 Bln ) 1,000,000.00 - - - - 1,883,000.00 1,883,000.00 - - - 1,883,000.00 1.88 (883,000.00) (883,000.00)
- Sewa kendaraan roda empat ( 1 Unit x 1 Bln ) 2,800,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.79 (2,200,000.00) (2,200,000.00)
- Sewa kendaraan roda dua ( 2 Unit x 1 Bln ) 1,000,000.00 - - - - 1,883,000.00 1,883,000.00 - - - 1,883,000.00 1.88 (883,000.00) (883,000.00)
- Sewa kendaraan roda empat ( 1 Unit x 1 Bln ) 2,800,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.79 (2,200,000.00) (2,200,000.00)
193
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Sewa sepada motor ( 1 Set ) 250,000.00 - - - - - - - - - - - 250,000.00 250,000.00
- Sewa sepada motor ( 1 Set ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
- Sewa sepada motor ( 1 Set ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
- - - - - - - - - - #DIV/0! -
2.04.01.16.02 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 26,100,000.00 - - - 9,400,000.00 17,300,000.00 26,700,000.00 - - - 26,700,000.00 1.02 (600,000.00) (600,000.00)
2.04.01.16.02 5 2 2 10 02 Belanja sewa komputer dan printer 18,600,000.00 - - - 4,900,000.00 17,300,000.00 22,200,000.00 - - - 22,200,000.00 1.19 (3,600,000.00) (3,600,000.00)
- Sewa komputer ( 1 Unit ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Sewa Printer A3 ( 1 Unit ) 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 1.00 - -
- Sewa komputer ( 1 Unit ) 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 1.00 - -
- Sewa komputer ( 1 Unit ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Sewa komputer ( 1 Unit ) 1,000,000.00 - - - - 5,450,000.00 5,450,000.00 - - - 5,450,000.00 5.45 (4,450,000.00) (4,450,000.00)
- Sewa Printer A3 ( 1 Unit ) 500,000.00 - - - - 400,000.00 400,000.00 - - - 400,000.00 0.80 100,000.00 100,000.00
- Sewa Printer A4 ( 1 Unit ) 400,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 1.25 (100,000.00) (100,000.00)
E. PERENCANAAN TRIBUN KECAMATAN KANDIS - - - - - - - - - #DIV/0! -
- Sewa komputer ( 1 Unit ) 1,000,000.00 - - - - 5,450,000.00 5,450,000.00 - - - 5,450,000.00 5.45 (4,450,000.00) (4,450,000.00)
- Sewa Printer A3 ( 1 Unit ) 500,000.00 - - - - 400,000.00 400,000.00 - - - 400,000.00 0.80 100,000.00 100,000.00
- Sewa Printer A4 ( 1 Unit ) 400,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 1.25 (100,000.00) (100,000.00)
- Sewa Komputer dan Printer 6 Bulan ( 1 Unit ) 3,000,000.00 - - - - - - - - - - - 3,000,000.00 3,000,000.00
- Sewan meja komputer dan kursi ( 1 Buah ) 300,000.00 - - - - - - - - - - - 300,000.00 300,000.00
2.04.01.16.02 5 2 2 10 08 Belanja sewa mesin peralatan kerja 7,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 0.60 3,000,000.00 3,000,000.00
- Sewa alat ukur ( 1 Set ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Sewa alat ukur ( 1 Set ) 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Sewa alat ukur ( 1 Set ) 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- - - - - - - - - - #DIV/0! -
2.04.01.16.02 5 2 3 BELANJA MODAL 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 0.83 780,961,490.00 780,961,490.00
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 0.83 780,961,490.00 780,961,490.00
2.04.01.16.02 5 2 3 26 09 Belanja modal pengadaan konstruksi bangunan fasilitas umum 4,559,886,750.00 - - - - 3,778,925,260.00 3,778,925,260.00 - - - 3,778,925,260.00 0.83 780,961,490.00 780,961,490.00
- Pembangunan dan Penimbunan Lapangan Tribun Kecamatan Kandis 2,335,551,750.00 - - - - 1,833,765,560.00 1,833,765,560.00 - - - 1,833,765,560.00 0.79 501,786,190.00 501,786,190.00
- Pembangunan dan Penimbunan Lapangan Tribun Kecamatan Tualang 2,224,335,000.00 - - - - 1,945,159,700.00 1,945,159,700.00 - - - 1,945,159,700.00 0.87 279,175,300.00 279,175,300.00
- Pembangunan Tribun Kecamatan Sei Apit - - - - - - - - - - - #DIV/0! - -
#DIV/0! -
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 253,544,000.00 - 31,800,000.00 31,800,000.00 - 209,191,000.00 209,191,000.00 - - - 240,991,000.00 0.95 12,553,000.00 12,553,000.00
48 Pembuatan Gapura Makam Marhum Mempura #DIV/0! -
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 37,300,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 0.85 5,500,000.00 5,500,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 5,300,000.00 - - - - - - - - - - - 5,300,000.00 5,300,000.00
- Ketua ( 1 orang x 1 kali ) 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris ( 1 orang x 1 kali ) 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
- Anggota ( 1 orang x 1 kali ) 350,000.00 - - - - - - - - - - - 350,000.00 350,000.00
- Ketua ( 1 orang x 1 kali ) 500,000.00 - - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris ( 1 orang x 1 kali ) 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
- Anggota ( 5 orang x 1 kali ) 1,750,000.00 - - - - - - - - - - - 1,750,000.00 1,750,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 orang x 1 kali ) 600,000.00 - - - - - - - - - - - 600,000.00 600,000.00
- Staf Administrasi Kegiatan ( 2 orang x 1 kali ) 800,000.00 - - - - - - - - - - - 800,000.00 800,000.00
#DIV/0! -
2.04.01.16.02 5 2 1 02 Honorarium Non PNS 32,000,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 0.99 200,000.00 200,000.00
2.04.01.16.02 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 32,000,000.00 - 31,800,000.00 31,800,000.00 - - - - - - 31,800,000.00 0.99 200,000.00 200,000.00
- Biaya Pengawasan 17,000,000.00 - 16,900,000.00 16,900,000.00 - - - - - - 16,900,000.00 0.99 100,000.00 100,000.00
- Biaya perencanaan 15,000,000.00 - 14,900,000.00 14,900,000.00 - - - - - - 14,900,000.00 0.99 100,000.00 100,000.00
#DIV/0! -
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 216,244,000.00 - - - - 209,191,000.00 209,191,000.00 - - - 209,191,000.00 0.97 7,053,000.00 7,053,000.00
2.04.01.16.02 5 2 3 26 05 Belanja modal pengadaan Konstruksi/Pembelian Bangunan Bersejarah 216,244,000.00 - - - - 209,191,000.00 209,191,000.00 - - - 209,191,000.00 0.97 7,053,000.00 7,053,000.00
- Pekerjaan taman dan pas, paving block ( 1 keg ) 61,544,000.00 - 59,707,000.00 59,707,000.00 - 59,707,000.00 0.97 1,837,000.00 1,837,000.00
- Pembuatan Pagar ( 1 Keg ) 99,800,000.00 - 96,435,000.00 96,435,000.00 - 96,435,000.00 0.97 3,365,000.00 3,365,000.00
- Pembuatan Gapura ( 1 Keg ) 54,900,000.00 - 53,049,000.00 53,049,000.00 - 53,049,000.00 0.97 1,851,000.00 1,851,000.00
#DIV/0! -
2.04.01.16.02 5 2 3 28 Belanja Modal Pengadaan Barang bercorak kesenian, kebudayaan #DIV/0! -
2.04.01.16.02 5 2 3 28 07 Belanja modal Barang Seni dan Barang bersejarah khusus #DIV/0! -
#DIV/0! -
#DIV/0! -
2.04.01.16.02 5 2 3 31 Belanja Modal Pengadaan Rambu / Plang / Papan Petunjuk - - - - - - - - - - - #DIV/0! - -
194
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
2.04.01.16.02 5 2 3 31 02 Belanja Modal Pengadaan Papan Nama - - - - - - - - - - - #DIV/0! - -
- Pembuatan Papan Boulplank ( 2 unit x 16 meter ) - - - - - - - - - - - #DIV/0! - -
- Plang Proyek ( 2 buah ) - - - - - - - - - - - #DIV/0! - -
- Pembuatan Plang Nama Sisi ( 2 unit x12 M2 ) - - - - - - - - - - - #DIV/0! - -
2.04.01.16.02 5 2 3 31 03 Belanja Modal Pengadaan rambu / plang petunjuk pariwisata - - - - - - - - - - - #DIV/0! - -
- Galian Pondasi ( 2 unit x 6.75 M ) - - - - - - - - - - - #DIV/0! - -
- Pemasangan Kayu Cerocok dia 15/20 cm ( 2 unit x 12 buah ) - - - - - - - - - - - #DIV/0! - -
- Pasir Urug 5 cm ( 2 unit x 0.14 M3 ) - - - - - - - - - - - #DIV/0! - -
- Lantai Kerja Beton K-175 tebal 5 cm ( 2 unit x 0.14 M ) - - - - - - - - - - - #DIV/0! - -
- Cor Beton K-175 Pondasi tapak 1,2 x 1,2 x 0,3 m ( 2 unit x 1.01 M ) - - - - - - - - - - - #DIV/0! - -
- Cor Beton K-175 Kolom Pondasi 1 x 1 x 0,5 m ( 2 unit x 0.05 M3) - - - - - - - - - - - #DIV/0! - -
- Pemasangan Base Plat dan Angker dudukan tiang besi ( 2 unit x 2 set ) - - - - - - - - - - - #DIV/0! - -
#DIV/0! -
2.04.01.16.02 Peningkatan pembangunan sarana dan prasarana pariwisata 2,510,934,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 350,800,000.00 435,967,000.00 786,767,000.00 - - - 2,363,567,000.00 0.94 147,367,000.00 147,367,000.00
#DIV/0! -
2.04.01.16.02 5 2 BELANJA LANGSUNG 2,510,934,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 350,800,000.00 435,967,000.00 786,767,000.00 - - - 2,363,567,000.00 0.94 147,367,000.00 147,367,000.00
2.04.01.16.02 5 2 1 BELANJA PEGAWAI 1,654,850,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 - - - - - - 1,576,800,000.00 0.95 78,050,000.00 78,050,000.00
2.04.01.16.02 5 2 1 01 Honorarium PNS 27,200,000.00 - - - - - - - - - - - 27,200,000.00 27,200,000.00
- Ketua 1,500,000.00 - - - - - - - - - - - 1,500,000.00 1,500,000.00
- Sekretaris 1,000,000.00 - - - - - - - - - - - 1,000,000.00 1,000,000.00
- Anggota 3,400,000.00 - - - - - - - - - - - 3,400,000.00 3,400,000.00
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org X 12 Bln ) 7,200,000.00 - - - - - - - - - - - 7,200,000.00 7,200,000.00
#DIV/0! -
2.04.01.16.02 5 2 1 02 Honorarium Non PNS 1,627,650,000.00 675,750,000.00 901,050,000.00 1,576,800,000.00 - - - - - - 1,576,800,000.00 0.97 50,850,000.00 50,850,000.00
2.04.01.16.02 5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 1,577,650,000.00 675,750,000.00 851,850,000.00 1,527,600,000.00 - - - - - - 1,527,600,000.00 0.97 50,050,000.00 50,050,000.00
A. STUDI KELAYAKAN KAWASAN PASAR SENI - #DIV/0! -
I. Biaya Langsung Personil - #DIV/0! -
- Tim Leader / Ahli Arsitektur ( 1 Org x 4 Bln ) 32,000,000.00 32,000,000.00 - 32,000,000.00 - - - - - - 32,000,000.00 1.00 - -
- Ahli Ilmu Sosial ( 1 Org x 3 Bln ) 16,500,000.00 16,500,000.00 - 16,500,000.00 - - - - - - 16,500,000.00 1.00 - -
- Ahli Ilmu Ekomoni ( 1 Org x 3 Bln ) 16,500,000.00 16,500,000.00 - 16,500,000.00 - - - - - - 16,500,000.00 1.00 - -
- Asisten ahli struktur ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 0.96 600,000.00 600,000.00
- Asisten Ahli Ilmu Sosial ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 0.96 600,000.00 600,000.00
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 3 Bln ) 13,500,000.00 12,900,000.00 - 12,900,000.00 - - - - - - 12,900,000.00 0.96 600,000.00 600,000.00
- Superyor ( 1 Org x 3 Bln ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
- Operator Komputer ( 1 Org x 3 Bln ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
- Drafmen ( 1 Org x 3 Bln ) 6,000,000.00 6,000,000.00 - 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
I. Biaya Langsung Non Personil - - - - - - - - - - #DIV/0! -
II. Biaya Transportasi Survey dan Expose - - - - - - - - - - #DIV/0! -
- Tim Leader / Ahli Arsitektur ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 1.00 - -
- Ahli Struktur ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 1.00 - -
- Ahli Ilmu Sosial ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 1.00 - -
- Ahli Ilmu Ekomoni ( 1 Org x 6 Kali ) 15,000,000.00 15,000,000.00 - 15,000,000.00 - - - - - - 15,000,000.00 1.00 - -
- Asisten ahli struktur ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Asisten Ahli Ilmu Sosial ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Superyor ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
B. DESIGN TEKNIS PASAR SENI - - - - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team Leader/ Arsitektur ( 1 Org x 3.5 Bln ) 29,750,000.00 - 25,500,000.00 25,500,000.00 - - - - - - 25,500,000.00 0.86 4,250,000.00 4,250,000.00
- Ahli Design Intrerior ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 1.00 - -
- Ahli elektrikal ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 1.00 - -
- Ahli Mekanikal ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 1.00 - -
- Ahli Landscape ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 1.00 - -
- Ahli lingkungan ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 1.00 - -
- Ahli geologi ( 1 Org x 3 Bln ) 22,500,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 1.00 - -
- Ahli sosial budaya ( 1 Org x 3.5 Bln ) 26,250,000.00 - 22,500,000.00 22,500,000.00 - - - - - - 22,500,000.00 0.86 3,750,000.00 3,750,000.00
- Ahli sosial ekonomi ( 1 Org x 3.5 Bln ) 26,250,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 0.86 3,750,000.00 3,750,000.00 X
- Ahli Pertanian Budidaya ( 1 Org x 3 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 1.00 - -
- Ahli Struktur ( 1 Org x 3 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 1.00 - -
- Ahli Bill & Quantity ( 1 Org x 2.5 Bln ) 22,500,000.00 22,500,000.00 22,500,000.00 - - 22,500,000.00 1.00 - -
- Ahli Estimator ( 1 Org x 2.5 Bln ) 18,750,000.00 18,750,000.00 18,750,000.00 - - 18,750,000.00 1.00 - -
- Asisten tenaga ahli ( 5 Org x 3.5 Bln ) 105,000,000.00 - 90,000,000.00 90,000,000.00 - - - - - - 90,000,000.00 0.86 15,000,000.00 15,000,000.00
- Superveyor ( 1 Org x 2.5 Bln ) 15,000,000.00 - 15,000,000.00 15,000,000.00 - - - - - - 15,000,000.00 1.00 - -
- Operator Komputer ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 0.86 3,000,000.00 3,000,000.00
- Drafmen ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 0.86 3,000,000.00 3,000,000.00
- Administrator ( 1 Org x 3.5 Bln ) 21,000,000.00 - 18,000,000.00 18,000,000.00 - - - - - - 18,000,000.00 0.86 3,000,000.00 3,000,000.00
- - - #DIV/0! -
BIAYA LANGSUNG NON -PERSONIL - #DIV/0! -
TENAGA AHLI - - - - - - - - - - #DIV/0! -
- Team Leader/ Arsitektur ( 1 Org x 5 Kali ) 12,500,000.00 - 12,500,000.00 12,500,000.00 - - - - - - 12,500,000.00 1.00 - -
- Ahli Design Intrerior ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
- Ahli elektrikal ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Ahli Mekanikal ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Ahli Landscape ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Ahli lingkungan ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
- Ahli geologi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Ahli sosial budaya ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 1.00 -
- Ahli sosial ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 1.00 -
- Ahli Pertanian Budidaya ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 1.00 -
- Ahli Struktur ( 1 Org x 2 Kali ) 5,000,000.00 5,000,000.00 5,000,000.00 - - 5,000,000.00 1.00 -
- Ahli Bill & Quantity ( 1 Org x 1 Kali ) 2,500,000.00 2,500,000.00 2,500,000.00 - - 2,500,000.00 1.00 -
- Ahli Estimator ( 1 Org x 1 Kali ) 2,500,000.00 2,500,000.00 2,500,000.00 - - 2,500,000.00 1.00 -
195
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Asisten Team Leader/ Arsitektur ( 1 Org x 3 Kali ) 7,500,000.00 - 7,500,000.00 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
- Asisten Ahli Design Intrerior ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Asisten Ahli elekronika ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Asisten Ahli fisika ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Asisten Ahli Instumentasi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Asisten Ahli Lingkungan ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Asisten Ahli Ilmu Sosial ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Asisten Ahli Ilmu Ekonomi ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Superveyor ( 1 Org x 2 Kali ) 5,000,000.00 - 5,000,000.00 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Operator Komputer ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 0.50 2,500,000.00 2,500,000.00
- Drafmen ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 0.50 2,500,000.00 2,500,000.00
- Administrator ( 1 Org x 2 Kali ) 5,000,000.00 - 2,500,000.00 2,500,000.00 - - - - - - 2,500,000.00 0.50 2,500,000.00 2,500,000.00
C. DED PERKANTORAN DINAS PARIWISATA - - - - - - - #DIV/0! -
Tenaga Ahli - - - - - - - - - - #DIV/0! -
- Team Leader (Senior Arsitek) ( 1 Org x 5 Bln ) 47,500,000.00 27,000,000.00 18,200,000.00 45,200,000.00 - - - - - - 45,200,000.00 0.95 2,300,000.00 2,300,000.00
- Arsitek ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Teknik Sipil ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Elektrikal ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Mekanikal ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Struktur ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Geoteknik ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Teknik Lingkungan ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Landscape ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Desain Interior ( 1 Org x 5 Bln ) 40,000,000.00 24,000,000.00 16,000,000.00 40,000,000.00 - - - - - - 40,000,000.00 1.00 - -
- Ahli Bill & Quantity ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 0.99 500,000.00 500,000.00
- Cost Estimator ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 0.99 500,000.00 500,000.00
- Ahli Spesifikasi Teknis ( 1 Org x 5 Bln ) 35,000,000.00 20,700,000.00 13,800,000.00 34,500,000.00 - - - - - - 34,500,000.00 0.99 500,000.00 500,000.00
- Asisten Ahli ( 5 Org x 5 Bln ) 87,500,000.00 52,500,000.00 35,000,000.00 87,500,000.00 - - - - - - 87,500,000.00 1.00 - -
- CAD Operator ( 3 Org x 5 Bln ) 37,500,000.00 21,600,000.00 14,400,000.00 36,000,000.00 - - - - - - 36,000,000.00 0.96 1,500,000.00 1,500,000.00
- Computer Operator ( 3 Org x 5 Bln ) 25,500,000.00 15,300,000.00 10,200,000.00 25,500,000.00 - - - - - - 25,500,000.00 1.00 - -
- Administrasi/Sekretaris ( 1 Org x 5 Bln ) 8,500,000.00 5,100,000.00 3,400,000.00 8,500,000.00 - - - - - - 8,500,000.00 1.00 - -
- Office Boy ( 1 Org x 5 Bln ) 4,500,000.00 3,000,000.00 1,800,000.00 4,800,000.00 - - - - - - 4,800,000.00 1.07 (300,000.00) (300,000.00)
Biaya Langsung Non Personil - - - - - - - - - - #DIV/0! -
- Team Leader (Senior Arsitek) ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Arsitek ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Teknik Sipil ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Elektrikal ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Mekanikal ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Struktur ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Geoteknik ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Teknik Lingkungan ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Landscape ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Desain Interior ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
Perjalanan Konsultasi - - - - - - - - - - #DIV/0! -
- Team Leader (Senior Arsitek) ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Olah Raga ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Arsitek ( 1Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Teknik Sipil ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Elektrikal ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Mekanikal ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Struktur ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Geoteknik ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Teknik Lingkungan ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Landscape ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
- Ahli Desain Interior ( 1 Kali ) 250,000.00 250,000.00 - 250,000.00 - - - - - - 250,000.00 1.00 - -
Perjalanan Persentase - - - - - - - - - - #DIV/0! -
- Presentasi 1 ( 8 Kali ) 2,000,000.00 2,000,000.00 - 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
- Presentase 2 ( 8 Kali ) 2,000,000.00 - 2,000,000.00 2,000,000.00 - - - - - - 2,000,000.00 1.00 - -
Penungasan luar kota - - - - - - - - - - #DIV/0! -
Allowance untuk Survey - - - - - - - - - - #DIV/0! -
- Team Leader ( 1 Org x 5 Hr ) 1,000,000.00 1,000,000.00 - 1,000,000.00 - - - - - - 1,000,000.00 1.00 - -
- Staff Ahli ( 10 Org x 5 Hr ) 7,500,000.00 7,500,000.00 - 7,500,000.00 - - - - - - 7,500,000.00 1.00 - -
Allowance untuk Konsultasi/Presentasi - - - - - - - - - - #DIV/0! -
- Konsultasi ( 8 Org x 2 Hr ) 3,200,000.00 3,200,000.00 - 3,200,000.00 - - - - - - 3,200,000.00 1.00 - -
- Presentasi ( 8 Org x 2 Hr ) 3,200,000.00 - 3,200,000.00 3,200,000.00 - - - - - - 3,200,000.00 1.00 - -
Biaya Survey Topografi - - - - - - - - - - #DIV/0! -
- Allowance Surveyor ( 15 Org x 4 Kl ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 1.00 - -
- Allowance Tenaga Lokal ( 15 Org x 6 Kl ) 4,500,000.00 4,500,000.00 - 4,500,000.00 - - - - - - 4,500,000.00 1.00 - -
Biaya Survey geoteknik - - - - - - - - - - #DIV/0! -
- Allowance Surveyor ( 15 Org x 4 Kl ) 9,000,000.00 9,000,000.00 - 9,000,000.00 - - - - - - 9,000,000.00 1.00 - -
- Allowance Tenaga Lokal ( 15 Org x 6 Kl ) 4,500,000.00 4,500,000.00 - 4,500,000.00 - - - - - - 4,500,000.00 1.00 - -
2.04.01.16.02 5 2 1 02 03 Honorarium Tenaga tukang/Teknis/Operator/Asisten 50,000,000.00 - 49,200,000.00 49,200,000.00 - - - - - - 49,200,000.00 0.98 800,000.00 800,000.00
- Upah tukang pembongkaran astaka dan panggung tamu ( 1 Keg ) 50,000,000.00 49,200,000.00 49,200,000.00 - - 49,200,000.00 0.98 800,000.00 800,000.00
2.04.01.16.02 5 2 2 01 Belanja Bahan Pakai Habis 19,984,000.00 - - - 16,620,000.00 3,317,000.00 19,937,000.00 - - - 19,937,000.00 1.00 47,000.00 47,000.00
2.04.01.16.02 5 2 2 01 01 Belanja alat tulis kantor 19,984,000.00 - - - 16,620,000.00 3,317,000.00 19,937,000.00 - - - 19,937,000.00 1.00 47,000.00 47,000.00
- Amplop putih isi 100 Lembar ukuran panjang 40,000.00 - - - 40,000.00 - 40,000.00 - - - 40,000.00 1.00 - -
- Amplop putih isi 100 Lembar ukuran pendek 30,000.00 - - - 30,000.00 - 30,000.00 - - - 30,000.00 1.00 - -
- Amplop folio 125,000.00 - - - 125,000.00 - 125,000.00 - - - 125,000.00 1.00 - -
- Amplop A3 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Buku besar kwarto 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 1.00 - -
- Buku Agenda harian 25,000.00 - - - 23,000.00 - 23,000.00 - - - 23,000.00 0.92 2,000.00 2,000.00
- Binder Jepit 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 1.00 - -
- Ball Point Pilot BPPT 1 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 1.00 - -
- Bantalan Cap dan Tinta (Air Line No 0) 25,000.00 - - - 25,000.00 - 25,000.00 - - - 25,000.00 1.00 - -
- Box File (Merk Gung yu Bahan Karton) 75,000.00 - - - 75,000.00 - 75,000.00 - - - 75,000.00 1.00 - -
- ClipAtom No 1 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 1.00 - -
- Gunting Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 1.00 - -
- Kertas HVS 70 Gram Kwarto 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 1.00 - -
- Kertas HVS 70 Gram folio 140,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 0.86 20,000.00 20,000.00
- Kertas HVS 70 Gram A3 325,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 0.92 25,000.00 25,000.00
196
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Lem Merk Glukol Botol besar 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 1.00 - -
- Map Kertas Biola Tulang 10,000.00 - - - 10,000.00 - 10,000.00 - - - 10,000.00 1.00 - -
- Map Kertas Biola Biasa 8,000.00 - - - 8,000.00 - 8,000.00 - - - 8,000.00 1.00 - -
- Pisau Cuter B1 Blade 12,000.00 - - - 12,000.00 - 12,000.00 - - - 12,000.00 1.00 - -
- Pelobang Kertas Merk Kenko 40 XL 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 1.00 - -
- Penghapus Pensil Staedler 2,000.00 - - - 2,000.00 - 2,000.00 - - - 2,000.00 1.00 - -
- Penjepit Kertas Merk Seagul Type No 3 6,000.00 - - - 6,000.00 - 6,000.00 - - - 6,000.00 1.00 - -
- Pensil HB Merk Staedler 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 1.00 - -
- Spidol Permanent 5,000.00 - - - 5,000.00 - 5,000.00 - - - 5,000.00 1.00 - -
- Spidol Non Permanent 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 1.00 - -
- Stabillo Boss Super Plus isi 6 Buah 30,000.00 - - - 30,000.00 - 30,000.00 - - - 30,000.00 1.00 - -
- Tinta Data Print Black 390,000.00 - - - 390,000.00 - 390,000.00 - - - 390,000.00 1.00 - -
- Tinta Data Print Colour 525,000.00 - - - 525,000.00 - 525,000.00 - - - 525,000.00 1.00 - -
B. DED GEDUNG SERBAGUNA - - - - - - - - - - #DIV/0! -
- Amplop putih isi 100 Lembar ukuran panjang 80,000.00 - - - - 80,000.00 80,000.00 - - - 80,000.00 1.00 - -
- Amplop putih isi 100 Lembar ukuran pendek 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 1.00 - -
- Amplop folio 200,000.00 - - - - 200,000.00 200,000.00 - - - 200,000.00 1.00 - -
- Amplop A3 240,000.00 - - - - 240,000.00 240,000.00 - - - 240,000.00 1.00 - -
- Buku besar kwarto 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 1.00 - -
- Buku Agenda harian 50,000.00 - - - - 50,000.00 50,000.00 - - - 50,000.00 1.00 - -
- Binder Jepit 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 1.00 - -
- Ball Point Pilot BPPT 1 40,000.00 - - - - 40,000.00 40,000.00 - - - 40,000.00 1.00 - -
- Bantalan Cap dan Tinta (Air Line No 0) 50,000.00 - - - - 50,000.00 50,000.00 - - - 50,000.00 1.00 - -
- Box File (Merk Gung yu Bahan Karton) 120,000.00 - - - - 120,000.00 120,000.00 - - - 120,000.00 1.00 - -
- ClipAtom No 1 12,500.00 - - - - 12,500.00 12,500.00 - - - 12,500.00 1.00 - -
- Gunting Kertas 30,000.00 - - - - 30,000.00 30,000.00 - - - 30,000.00 1.00 - -
- Kertas HVS 70 Gram Kwarto 240,000.00 - - - - 240,000.00 240,000.00 - - - 240,000.00 1.00 - -
- Kertas HVS 70 Gram folio 280,000.00 - - - - 280,000.00 280,000.00 - - - 280,000.00 1.00 - -
- Kertas HVS 70 Gram A3 325,000.00 - - - - 325,000.00 325,000.00 - - - 325,000.00 1.00 - -
- Lem Merk Glukol Botol besar 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 1.00 - -
- Map Kertas Biola Tulang 17,500.00 - - - - 17,500.00 17,500.00 - - - 17,500.00 1.00 - -
- Map Kertas Biola Biasa 14,000.00 - - - - 14,000.00 14,000.00 - - - 14,000.00 1.00 - -
- Pisau Cuter B1 Blade 24,000.00 - - - - 24,000.00 24,000.00 - - - 24,000.00 1.00 - -
- Pelobang Kertas Merk Kenko 40 XL 40,000.00 - - - - 40,000.00 40,000.00 - - - 40,000.00 1.00 - -
- Penghapus Pensil Staedler 4,000.00 - - - - 4,000.00 4,000.00 - - - 4,000.00 1.00 - -
- Penjepit Kertas Merk Seagul Type No 3 12,000.00 - - - - 12,000.00 12,000.00 - - - 12,000.00 1.00 - -
- Pensil HB Merk Staedler 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 1.00 - -
- Spidol Permanent 10,000.00 - - - - 10,000.00 10,000.00 - - - 10,000.00 1.00 - -
- Spidol Non Permanent 120,000.00 - - - - 120,000.00 120,000.00 - - - 120,000.00 1.00 - -
- Stabillo Boss Super Plus isi 6 Buah 60,000.00 - - - - 60,000.00 60,000.00 - - - 60,000.00 1.00 - -
- Tinta Data Print Black 520,000.00 - - - - 520,000.00 520,000.00 - - - 520,000.00 1.00 - -
- Tinta Data Print Colour 700,000.00 - - - - 700,000.00 700,000.00 - - - 700,000.00 1.00 - -
C. DED PERKANTORAN DINAS PARIWISATA - - - - - - - - - - #DIV/0! -
- Kertas kalkir ( 4 Roll ) 1,800,000.00 - - - 1,800,000.00 - 1,800,000.00 - - - 1,800,000.00 1.00 - -
- HVS A4 80 gr ( 5 Rim ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- HVS A3 80 gr ( 5 Rim ) 250,000.00 - - - 250,000.00 - 250,000.00 - - - 250,000.00 1.00 - -
- Disket ( 4 Box ) 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 1.00 - -
- Printer tonner ( 5 Set ) 2,250,000.00 - - - 2,250,000.00 - 2,250,000.00 - - - 2,250,000.00 1.00 - -
- Tinta Plotter ( 2 Set ) 2,400,000.00 - - - 2,400,000.00 - 2,400,000.00 - - - 2,400,000.00 1.00 - -
- Stationary ( 5 Set ) 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 1.00 - -
- ATK & Formulir Survey Geoteknik ( 4 set ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- ATK & Formulir survey topografi ( 4 Set ) 2,000,000.00 - - - 2,000,000.00 - 2,000,000.00 - - - 2,000,000.00 1.00 - -
#DIV/0! -
2.04.01.16.02 5 2 2 06 Belanja Cetak dan Penggandaan 287,000,000.00 - - - 93,500,000.00 193,500,000.00 287,000,000.00 - - - 287,000,000.00 1.00 - -
2.04.01.16.02 5 2 2 06 01 Belanja cetak 180,000,000.00 - - - 60,000,000.00 120,000,000.00 180,000,000.00 - - - 180,000,000.00 1.00 - -
A. STUDI KELAYAKAN KAWASAN PASAR SENI #DIV/0! -
Pembuatan Gambar #DIV/0! -
- Blue Print A1 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 1.00 - -
- Blue Print A3 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 1.00 - -
Pembuatan Gambar - - - - - - - - - - #DIV/0! -
- Blue Print A1 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 1.00 - -
- Blue Print A3 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 1.00 - -
Pembuatan Gambar - - - - - - - - - - #DIV/0! -
- Blue Print A1 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 1.00 - -
- Blue Print A3 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 1.00 - -
2.04.01.16.02 5 2 2 06 02 Belanja penggandaan 107,000,000.00 - - - 33,500,000.00 73,500,000.00 107,000,000.00 - - - 107,000,000.00 1.00 - -
Pembuatan Laporan - #DIV/0! -
- Laporan Pendahuluan 7,500,000.00 - - - 7,500,000.00 - 7,500,000.00 - - - 7,500,000.00 1.00 - -
- Laporan Antara 6,000,000.00 - - - 6,000,000.00 - 6,000,000.00 - - - 6,000,000.00 1.00 - -
- Laporan Dfart final 9,000,000.00 - - - 9,000,000.00 - 9,000,000.00 - - - 9,000,000.00 1.00 - -
- Laporan final 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Laporan Pendahuluan ( 10 Buku ) 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Laporan Interim ( 10 Buku ) 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Laporan Dfart Final ( 10 Buku ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Laporan Final ( 10 Buku ) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
- Gambar perencanaan ( 5 Buku ) 25,000,000.00 - - - - 25,000,000.00 25,000,000.00 - - - 25,000,000.00 1.00 - -
- Laporan Pendahuluan ( 10 Buku ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Laporan Interim ( 10 Buku ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Laporan Draft Final ( 10 Buku ) 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 1.00 - -
- Laporan Final ( 10 Buku ) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
- Gambar Perencanaan ( 5 Buku ) 25,000,000.00 - - - - 25,000,000.00 25,000,000.00 - - - 25,000,000.00 1.00 - -
Biaya Diskusi Laporan Akhir - - - - - - - - - - #DIV/0! -
- Diskusi Lap. Awal 2,500,000.00 - - - 2,500,000.00 - 2,500,000.00 - - - 2,500,000.00 1.00 - -
- Diskusi Lap. Akhir 3,500,000.00 - - - - 3,500,000.00 3,500,000.00 - - - 3,500,000.00 1.00 - -
- Penggambaran Peta ( 10 Org x 3 Set ) 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 1.00 - -
- Pengambilan sample tanah ( 15 Set ) 1,500,000.00 - - - 1,500,000.00 - 1,500,000.00 - - - 1,500,000.00 1.00 - -
- #DIV/0! -
197
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
A. STUDI KELAYAKAN KAWASAN PASAR SENI 236,000,000.00 - 236,000,000.00
- Biaya Sewa Kendaran ( 1 Unit x 3 Bulan ) 15,000,000.00 - - - 15,000,000.00 - 15,000,000.00 - - - 15,000,000.00 1.00 - -
- Sewa Kendaraan Roda Empat ( 2 Unit x 3 Bulan ) 27,000,000.00 - - - 27,000,000.00 - 27,000,000.00 - - - 27,000,000.00 1.00 - -
Sewa Kendaraan Kelapangan - - - - - - - - - - #DIV/0! -
- Sewa Kendaraan Roda Dua ( 3 Unit x 6 Bln ) 9,000,000.00 - - - - 7,200,000.00 7,200,000.00 - - - 7,200,000.00 0.80 1,800,000.00 1,800,000.00
- Sewa Kendaraan Roda Empat ( 1 Unit x 6 Bulan ) 90,000,000.00 - - - - 74,250,000.00 74,250,000.00 - - - 74,250,000.00 0.83 15,750,000.00 15,750,000.00
Sewa Kendaraan Kelapangan - - - - - - - - - - #DIV/0! -
- Sewa Kendaraan Roda Dua ( 5 Bulan x 4 Unit ) 20,000,000.00 - - - 12,000,000.00 8,000,000.00 20,000,000.00 - - - 20,000,000.00 1.00 - -
- Sewa Kendaraan Roda Empat ( 5 Bulan x 2 Unit ) 45,000,000.00 - - - 27,000,000.00 18,000,000.00 45,000,000.00 - - - 45,000,000.00 1.00 - -
Biaya survey - - - - - - - - - - #DIV/0! -
- Transport Base - Lapangan ( 4 Trip ) 8,000,000.00 - - - 8,000,000.00 - 8,000,000.00 - - - 8,000,000.00 1.00 - -
- Transport Lokal ( 15 Org x 4 Trip ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
Biaya survey geoteknik - - - - - - - - - - #DIV/0! -
- Transport Base - Lapangan ( 4 Trip ) 8,000,000.00 - - - 8,000,000.00 - 8,000,000.00 - - - 8,000,000.00 1.00 - -
- Transport Lokal ( 15 Org x 4 Trip ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Ongkos angkut pemindahan barang ( 1 Keg ) 20,000,000.00 - 19,600,000.00 19,600,000.00 19,600,000.00 0.98 400,000.00 400,000.00
#DIV/0! -
2.04.01.16.02 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 248,100,000.00 - - - 134,680,000.00 112,100,000.00 246,780,000.00 - - - 246,780,000.00 0.99 1,320,000.00 1,320,000.00
2.04.01.16.02 5 2 2 10 02 Belanja sewa komputer dan printer 76,400,000.00 - - - 45,600,000.00 30,100,000.00 75,700,000.00 - - - 75,700,000.00 0.99 700,000.00 700,000.00
A. STUDI KELAYAKAN KAWASAN PASAR SENI #DIV/0! -
- Biaya Sewa Komputer + Printer ( 3 Unit ) 2,550,000.00 - - - 2,550,000.00 - 2,550,000.00 - - - 2,550,000.00 1.00 - -
- Sewa komputer 1,500,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 0.67 500,000.00 500,000.00
- Sewa Printer A3 600,000.00 - - - - 400,000.00 400,000.00 - - - 400,000.00 0.67 200,000.00 200,000.00
- Sewa Komputer ( 5 Bulan x 10 Unit ) 32,500,000.00 - - - 19,500,000.00 13,000,000.00 32,500,000.00 - - - 32,500,000.00 1.00 - -
- Notebook ( 5 Bulan x 3 Unit ) 15,000,000.00 - - - 9,000,000.00 6,000,000.00 15,000,000.00 - - - 15,000,000.00 1.00 - -
- Sewa Infocus ( 5 Bulan x 1 Unit ) 12,500,000.00 - - - 7,500,000.00 5,000,000.00 12,500,000.00 - - - 12,500,000.00 1.00 - -
- Sewa Printer ( 5 Bulan x 3 Unit ) 6,750,000.00 - - - 4,050,000.00 2,700,000.00 6,750,000.00 - - - 6,750,000.00 1.00 - -
- Sewa Ploter ( 5 Bulan x 1 Unit ) 5,000,000.00 - - - 3,000,000.00 2,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
2.04.01.16.02 5 2 2 10 08 Belanja sewa mesin peralatan kerja 171,700,000.00 - - - 89,080,000.00 82,000,000.00 171,080,000.00 - - - 171,080,000.00 1.00 620,000.00 620,000.00
- Sewa Peralatan Survey ( 3 Bulan x 1 Set ) 4,500,000.00 - - - 4,500,000.00 - 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Biaya Perlengkapan Kantor ( 1 Bulan ) 2,700,000.00 - - - 2,700,000.00 - 2,700,000.00 - - - 2,700,000.00 1.00 - -
- Perlengkapan Kantor ( 1 Kegiatan ) 12,500,000.00 - - - - 12,000,000.00 12,000,000.00 - - - 12,000,000.00 0.96 500,000.00 500,000.00
- Sewa Alat Studio ( 1 Kegiatan ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
- Bor Teknik / 5 titik 37,500,000.00 - - - - 37,500,000.00 37,500,000.00 - - - 37,500,000.00 1.00 - -
- Sondir / 5 titik 30,000,000.00 - - - - 30,000,000.00 30,000,000.00 - - - 30,000,000.00 1.00 - -
- Sewa & Mobilisasi Peralatan 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Pemeriksaan Lab 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Perlengkapan Kantor ( 1 Kegiatan ) 12,500,000.00 - - - 12,500,000.00 - 12,500,000.00 - - - 12,500,000.00 1.00 - -
- Sewa Alat Studio ( 1 Kegiatan ) 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 1.00 - -
- Bor Teknik / 5 titik 37,500,000.00 - - - 37,500,000.00 - 37,500,000.00 - - - 37,500,000.00 1.00 - -
- Sondir / 5 titik 30,000,000.00 - - - 30,000,000.00 - 30,000,000.00 - - - 30,000,000.00 1.00 - -
- Sewa & Mobilisasi Peralatan 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Pemeriksaan Lab 1,000,000.00 - - - 880,000.00 - 880,000.00 - - - 880,000.00 0.88 120,000.00 120,000.00
2.04.01.16.02 5 2 3 BELANJA MODAL 50,000,000.00 - - - - - - - - - - - 50,000,000.00 50,000,000.00
2.04.01.16.02 5 2 3 26 Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan 50,000,000.00 - - - - - - - - - - - 50,000,000.00 50,000,000.00
2.04.01.16.02 5 2 3 26 01 Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor 50,000,000.00 - - - - - - - - - - - 50,000,000.00 50,000,000.00
- Pembuatan Pondok Seni Wisata ( 1 Keg ) 50,000,000.00 - - 50,000,000.00 50,000,000.00
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
2.04.01.16.03 Pengembangan jenis dan paket wisata unggulan 228,225,500.00 - 50,250,000.00 50,250,000.00 - 118,944,000.00 118,944,000.00 - 13,644,500.00 13,644,500.00 182,838,500.00 0.80 45,387,000.00 45,387,000.00
50 Lomba masakan Melayu #DIV/0! -
2.04.01.16.03 5 2 BELANJA LANGSUNG 228,225,500.00 - 50,250,000.00 50,250,000.00 - 118,944,000.00 118,944,000.00 - 13,644,500.00 13,644,500.00 182,838,500.00 0.80 45,387,000.00 45,387,000.00
2.04.01.16.03 5 2 1 BELANJA PEGAWAI 50,250,000.00 - 50,250,000.00 50,250,000.00 - - - - - - 50,250,000.00 1.00 - -
2.04.01.16.03 5 2 1 01 Honorarium PNS 7,850,000.00 - 7,850,000.00 7,850,000.00 - - - - - - 7,850,000.00 1.00 - -
- Pembina ( 1 Org x 1 Kl ) 700,000.00 - 700,000.00 700,000.00 - - - - - - 700,000.00 1.00 - -
- Penanggung Jawab ( 1 Org x 1 Kl ) 650,000.00 - 650,000.00 650,000.00 - - - - - - 650,000.00 1.00 - -
- Ketua ( 1 Org x 1 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Sekretaris ( 1 Org x 1 Kl ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
2.04.01.16.03 5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa 1,250,000.00 - 1,250,000.00 1,250,000.00 - - - - - - 1,250,000.00 1.00 - -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota ( 1 Org x 1 Kl ) 350,000.00 - 350,000.00 350,000.00 - - - - - - 350,000.00 1.00 - -
2.04.01.16.03 5 2 1 01 03 Honorarium Tim Pemeriksa Barang dan Jasa 1,950,000.00 - 1,950,000.00 1,950,000.00 - - - - - - 1,950,000.00 1.00 - -
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - 1,050,000.00 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 - 600,000.00 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
#DIV/0! -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
- Honor Juri ( 3 Org x 1 Kl ) 6,000,000.00 - 6,000,000.00 6,000,000.00 - - - - - - 6,000,000.00 1.00 - -
- Honor Panitia ( 10 Org x 1 Kl ) 4,000,000.00 - 4,000,000.00 4,000,000.00 - - - - - - 4,000,000.00 1.00 - -
- Honor Cleaning Service ( 2 Org x 1 Kl ) 800,000.00 - 800,000.00 800,000.00 - - - - - - 800,000.00 1.00 - -
- Honor MC acara ( 1 Org x 1 Kl ) 400,000.00 - 400,000.00 400,000.00 - - - - - - 400,000.00 1.00 - -
- Honor Pembaca Doa ( 1 Org x 1 Kl ) 400,000.00 - 400,000.00 400,000.00 - - - - - - 400,000.00 1.00 - -
- Bantuan Uang Saku Peserta ( 40 Org x 3 Hr ) 30,000,000.00 - 30,000,000.00 30,000,000.00 - - - - - - 30,000,000.00 1.00 - -
198
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
#DIV/0! -
2.04.01.16.03 5 2 2 01 Belanja Bahan Pakai Habis 1,494,500.00 - - - - - - - 1,494,500.00 1,494,500.00 1,494,500.00 1.00 - -
2.04.01.16.03 5 2 2 01 01 Belanja alat tulis kantor 1,494,500.00 - - - - - - - 1,494,500.00 1,494,500.00 1,494,500.00 1.00 - -
- Amplop ( 2 Ktk ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 1.00 - -
- Binder Clips ( 2 Ktk ) 30,000.00 - - - - - - - 30,000.00 30,000.00 30,000.00 1.00 - -
- Ballpoint ( 2 Lusin ) 150,000.00 - - - - - - - 150,000.00 150,000.00 150,000.00 1.00 - -
- Box File Merk Gung Yu ( 4 Buah ) 100,000.00 - - - - - - - 100,000.00 100,000.00 100,000.00 1.00 - -
- Hecter ( 2 Buah ) 116,000.00 - - - - - - - 116,000.00 116,000.00 116,000.00 1.00 - -
- Anak Hecter ( 4 Kotak ) 20,000.00 - - - - - - - 20,000.00 20,000.00 20,000.00 1.00 - -
- Isolasi ( 2 Rol ) 20,000.00 - - - - - - - 20,000.00 20,000.00 20,000.00 1.00 - -
- Kertas HVS ( 4 Rim ) 140,000.00 - - - - - - - 140,000.00 140,000.00 140,000.00 1.00 - -
- Lem ( 2 Tube ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 1.00 - -
- Map Kertas Biola Biasa ( 50 Buah ) 100,000.00 - - - - - - - 100,000.00 100,000.00 100,000.00 1.00 - -
- Pisau Cutter ( 2 Buah ) 24,000.00 - - - - - - - 24,000.00 24,000.00 24,000.00 1.00 - -
- Pelobang Kertas ( 1 Buah ) 23,500.00 - - - - - - - 23,500.00 23,500.00 23,500.00 1.00 - -
- Penggaris ( 2 Buah ) 25,000.00 - - - - - - - 25,000.00 25,000.00 25,000.00 1.00 - -
- Paku Payung ( 4 Dus ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 1.00 - -
- Spidol Permanent ( 6 Buah ) 36,000.00 - - - - - - - 36,000.00 36,000.00 36,000.00 1.00 - -
- Tinta Printer ( 3 Kotak ) 150,000.00 - - - - - - - 150,000.00 150,000.00 150,000.00 1.00 - -
- Tali Rafia ( 4 Gulung ) 40,000.00 - - - - - - - 40,000.00 40,000.00 40,000.00 1.00 - -
- Kertas Karton ( 20 Lembar ) 400,000.00 - - - - - - - 400,000.00 400,000.00 400,000.00 1.00 - -
#DIV/0! -
2.04.01.16.03 5 2 2 02 Belanja Bahan/Material 4,861,000.00 - - - - - - - 4,700,000.00 4,700,000.00 4,700,000.00 0.97 161,000.00 161,000.00
2.04.01.16.03 5 2 2 02 09 Belanja dekorasi 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 1.00 - -
- Belanja Dekorasi ( 1 Paket ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 1.00 - -
- Isi Film ( 2 Rol ) 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
- Cuci Foto ( 74 Helai ) 111,000.00 - - - - - - - - - - - 111,000.00 111,000.00
2.04.01.16.03 5 2 2 02 17 Belanja bahan publikasi 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 1.00 - -
- Pembuatan Spanduk ( 2 Buah ) 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 1.00 - -
#DIV/0! -
2.04.01.16.03 5 2 2 03 Belanja Jasa Kantor 60,000,000.00 - - - - 56,000,000.00 56,000,000.00 - 4,000,000.00 4,000,000.00 60,000,000.00 1.00 - -
2.04.01.16.03 5 2 2 03 15 Belanja jasa atas prestasi 60,000,000.00 - - - - 56,000,000.00 56,000,000.00 - 4,000,000.00 4,000,000.00 60,000,000.00 1.00 - -
- Hadiah Juara I ( 1 Kl ) 15,000,000.00 - - - - 15,000,000.00 15,000,000.00 - - - 15,000,000.00 1.00 - -
- Hadiah Juara II ( 1 Kl ) 13,000,000.00 - - - - 13,000,000.00 13,000,000.00 - - - 13,000,000.00 1.00 - -
- Hadiah Juara III ( 1 Kl ) 10,000,000.00 - - - - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 1.00 - -
- Hadiah Juara Harapan I ( 1 Kl ) 8,000,000.00 - - - - 8,000,000.00 8,000,000.00 - - - 8,000,000.00 1.00 - -
- Hadiah Juara Harapan II ( 1 Kl ) 6,000,000.00 - - - - 6,000,000.00 6,000,000.00 - - - 6,000,000.00 1.00 - -
- Hadiah Juara Harapan III ( 1 Kl ) 4,000,000.00 - - - - 4,000,000.00 4,000,000.00 - - - 4,000,000.00 1.00 - -
- Piala ( 2 set ) 4,000,000.00 - - - - - - - 4,000,000.00 4,000,000.00 4,000,000.00 1.00 - -
#DIV/0! -
2.04.01.16.03 5 2 2 06 Belanja Cetak dan Penggandaan 3,450,000.00 - - - - - - - 3,450,000.00 3,450,000.00 3,450,000.00 1.00 - -
2.04.01.16.03 5 2 2 06 01 Belanja cetak 2,950,000.00 - - - - - - - 2,950,000.00 2,950,000.00 2,950,000.00 1.00 - -
- Cetak Sertifikat Pemenang ( 45 Lembar ) 2,250,000.00 - - - - - - - 2,250,000.00 2,250,000.00 2,250,000.00 1.00 - -
- ID Card Panitia ( 35 Buah ) 700,000.00 - - - - - - - 700,000.00 700,000.00 700,000.00 1.00 - -
2.04.01.16.03 5 2 2 06 02 Belanja penggandaan 500,000.00 - - - - - - - 500,000.00 500,000.00 500,000.00 1.00 - -
- Fotocopy ( 2000 Lembar ) 500,000.00 - - - - - - - 500,000.00 500,000.00 500,000.00 1.00 - -
#DIV/0! -
- Akomodasi Peserta ( 18 Kamar x 3 Hari ) 16,200,000.00 - - - - 15,390,000.00 15,390,000.00 - - - 15,390,000.00 0.95 810,000.00 810,000.00
#DIV/0! -
2.04.01.16.03 5 2 2 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 12,000,000.00 - - - - 11,750,000.00 11,750,000.00 - - - 11,750,000.00 0.98 250,000.00 250,000.00
2.04.01.16.03 5 2 2 10 05 Belanja sewa tenda dan perlengkapannya 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
- Sewa Tenda dan Perlengkapan ( 1 Kegiatan ) 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 1.00 - -
2.04.01.16.03 5 2 2 10 07 Belanja Sewa Sound System dan Alat elektronik Lainnya 7,000,000.00 - - - - 6,750,000.00 6,750,000.00 - - - 6,750,000.00 0.96 250,000.00 250,000.00
- Sewa Sound System ( 1 Kegiatan ) 7,000,000.00 - - - - 6,750,000.00 6,750,000.00 - - - 6,750,000.00 0.96 250,000.00 250,000.00
#DIV/0! -
2.04.01.16.03 5 2 2 11 Belanja Makanan dan Minuman 32,040,000.00 - - - - 30,204,000.00 30,204,000.00 - - - 30,204,000.00 0.94 1,836,000.00 1,836,000.00
2.04.01.16.03 5 2 2 11 04 Belanja makanan dan minuman Kegiatan 32,040,000.00 - - - - 30,204,000.00 30,204,000.00 - - - 30,204,000.00 0.94 1,836,000.00 1,836,000.00
- Biaya Snack Pertandingan ( 300 Kotak ) 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 1.00 - -
- Biaya Makan Peserta, Panitia dan Juri ( 68 Org x 3 Kl x 3 Hr ) 27,540,000.00 - - - - 25,704,000.00 25,704,000.00 - - - 25,704,000.00 0.93 1,836,000.00 1,836,000.00
#DIV/0! -
2.04.01.16.03 5 2 2 14 04 Belanja pakaian olahraga 6,000,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 0.93 400,000.00 400,000.00
- Pakaian Panitia ( 40 Buah ) 6,000,000.00 - - - - 5,600,000.00 5,600,000.00 - - - 5,600,000.00 0.93 400,000.00 400,000.00
#DIV/0! -
2.04.01.16.03 5 2 2 15 01 Belanja perjalanan dinas dalam daerah 31,290,000.00 - - - - - - - - - - - 31,290,000.00 31,290,000.00
Dalam Rangka Sosialisasi ke Kec. Bunga Raya : #DIV/0! -
- Lumpsum Gol IV ( 1 Org x 3 Hr x 1 Kl ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Lumpsum Gol III ( 1 Org x 3 Hr x 1 Kl ) 690,000.00 - - - - - - - - - - - 690,000.00 690,000.00
- Lumpsum Gol II ( 2 Org x 3 Hr x 1 Kl ) 1,020,000.00 - - - - - - - - - - - 1,020,000.00 1,020,000.00
- Transportasi Siak - Bunga Raya ( 4 Org x 1 Kl ) 100,000.00 - - - - - - - - - - - 100,000.00 100,000.00
Dalam Rangka Sosialisasi Ke Kec. Dayun : - - - - - - - - - - #DIV/0! -
- Transportasi Siak - Dayun ( 4 Org x 1 Kl ) 100,000.00 - - - - - - - - - - - 100,000.00 100,000.00
Dalam Rangka Sosialisasi Ke Kec. Koto Gasib - - - - - - - - - - #DIV/0! -
- Lumpsum Gol II (2 Org x 3 Hr x 1 Kl ) 1,020,000.00 - - - - - - - - - - - 1,020,000.00 1,020,000.00
- Transportasi Siak - Koto Gasib ( 4 Org x 1 Kl ) 140,000.00 - - - - - - - - - - - 140,000.00 140,000.00
Dalam Rangka Sosialisasi Ke Kec. Sungai Apit - - - - - - - - - - #DIV/0! -
- Transportasi Siak - Sungai Apit ( 4 Org x 1 Kl ) 280,000.00 - - - - - - - - - - - 280,000.00 280,000.00
Dalam Rangka Sosialisasi Ke Kec Lubuk Dalam - - - - - - - - - - #DIV/0! -
- Lumpsum Gol III ( 1 Org x 3 Hr x 1 kl ) 690,000.00 - - - - - - - - - - - 690,000.00 690,000.00
199
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Lumpsum Gol II (2 Org x 3 Hr x 1 Kl ) 1,020,000.00 - - - - - - - - - - - 1,020,000.00 1,020,000.00
- Transportasi Siak - Lubuk Dalam ( 4 Org x 1 Kl ) 200,000.00 - - - - - - - - - - - 200,000.00 200,000.00
Dalam Rangka Sosialisasi Ke Kec Kerinci Kanan - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 1 Org x 3 Hr x 1 kl ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Transportasi Siak - Kerinci Kanan ( 4 org x 1 Kl ) 240,000.00 - - - - - - - - - - - 240,000.00 240,000.00
Dalam Rangka Sosialisasi Ke Kec Tualang - - - - - - - - - - #DIV/0! -
- Transportasi Siak - Tualang ( 4 Org x 1 Kl ) 240,000.00 - - - - - - - - - - - 240,000.00 240,000.00
Dalam Rangka Sosialisasi Ke Kec Minas - - - - - - - - - - #DIV/0! -
- Transportasi Siak - Minas ( 4 Org x 1 kl ) 280,000.00 - - - - - - - - - - - 280,000.00 280,000.00
Dalam Rangka Sosialisasai Ke Kec Kandis - - - - - - - - - - #DIV/0! -
- Lumpsum Gol II ( 2 Org x 3 hr x 1 Kl ) 1,020,000.00 - - - - - - - - - - - 1,020,000.00 1,020,000.00
- Transportasi Siak - Kandis ( 4 Org x 1 Kl ) 320,000.00 - - - - - - - - - - - 320,000.00 320,000.00
Dalam Rangka Sosialisasi Ke Kec Sei Mandau - - - - - - - - - - #DIV/0! -
- Lumpsum Gol IV ( 1 Org x 3 hr x 1 kl ) 900,000.00 - - - - - - - - - - - 900,000.00 900,000.00
- Transportasi Siak - Sei Mandau ( 4 Org x 1 kl ) 400,000.00 - - - - - - - - - - - 400,000.00 400,000.00
Dalam Rangka Sosialisasi Ke Kec Sabak auh - - - - - - - - - - #DIV/0! -
- Transportasi Siak - Sabak auh ( 4 Org x 1 Kl ) 280,000.00 - - - - - - - - - - - 280,000.00 280,000.00
- Lumpsum Gol IV ( 1 Org x 3 Hr x 2 Kl ) 3,300,000.00 - - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 1 Org x 3 Hr x 2 Kl ) 2,700,000.00 - - - - - - - - - - - 2,700,000.00 2,700,000.00
- Lumpsum Gol II ( 2 Org x 3 Hr x 2 kl ) 3,600,000.00 - - - - - - - - - - - 3,600,000.00 3,600,000.00
- Transportasi Siak - Pekanbaru ( 4 Org x 2 Kl ) 1,040,000.00 - - - - - - - - - - - 1,040,000.00 1,040,000.00
Pemantauan dan evaluasi pelaksanaan program pengembangan destinasi pemasaran #DIV/0! -
2.04.01.16.05 pariwisata 564,269,000.00 25,450,000.00 50,000,000.00 75,450,000.00 312,250,800.00 29,700,000.00 341,950,800.00 117,699,000.00 - 117,699,000.00 535,099,800.00 0.95 29,169,200.00 29,169,200.00
#DIV/0! -
2.04.01.16.05 5 2 BELANJA LANGSUNG 564,269,000.00 25,450,000.00 50,000,000.00 75,450,000.00 312,250,800.00 29,700,000.00 341,950,800.00 117,699,000.00 - 117,699,000.00 535,099,800.00 0.95 29,169,200.00 29,169,200.00
2.04.01.16.05 5 2 1 BELANJA PEGAWAI 77,950,000.00 25,450,000.00 50,000,000.00 75,450,000.00 - - - - - - 75,450,000.00 0.97 2,500,000.00 2,500,000.00
2.04.01.16.05 5 2 1 01 Honorarium PNS 5,100,000.00 5,100,000.00 - 5,100,000.00 - - - - - - 5,100,000.00 1.00 - -
- Pengarah 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 1.00 - -
- Penanggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 1.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 1.00 - -
- Anggota 1,600,000.00 1,600,000.00 - 1,600,000.00 - - - - - - 1,600,000.00 1.00 - -
- #DIV/0! -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 1 Org x 1 Kl ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- #DIV/0! -
- Honor Intruktur Eselon II ( 3 Org x 3 Sesi ) 6,750,000.00 6,750,000.00 - 6,750,000.00 - - - - - - 6,750,000.00 1.00 - -
- #DIV/0! -
- Staf Admintrasi Kegiatan / Keuangan ( 2 Org x 6 Hr ) 3,600,000.00 3,600,000.00 - 3,600,000.00 - - - - - - 3,600,000.00 1.00 - -
- Bantuan Uang Saku Perserta ( 40 Org x 1 Kl ) 62,500,000.00 10,000,000.00 50,000,000.00 60,000,000.00 - - - - - - 60,000,000.00 0.96 2,500,000.00 2,500,000.00
#DIV/0! -
2.04.01.16.05 5 2 2 BELANJA BARANG DAN JASA 486,319,000.00 - - - 312,250,800.00 29,700,000.00 341,950,800.00 117,699,000.00 - 117,699,000.00 459,649,800.00 0.95 26,669,200.00 26,669,200.00
2.04.01.16.05 5 2 2 01 Belanja Bahan Pakai Habis 2,769,000.00 - - - - - - 2,769,000.00 - 2,769,000.00 2,769,000.00 1.00 - -
2.04.01.16.05 5 2 2 01 01 Belanja alat tulis kantor 2,769,000.00 - - - - - - 2,769,000.00 - 2,769,000.00 2,769,000.00 1.00 - -
- Kertas HVS folio 175,000.00 - - - - - - 175,000.00 - 175,000.00 175,000.00 1.00 - -
- Hecter 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 1.00 - -
- Gunting 30,000.00 - - - - - - 30,000.00 - 30,000.00 30,000.00 1.00 - -
- Ballpoint 435,000.00 - - - - - - 435,000.00 - 435,000.00 435,000.00 1.00 - -
- Buku besar folio 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 1.00 - -
- Clip Atom 01 50,000.00 - - - - - - 50,000.00 - 50,000.00 50,000.00 1.00 - -
- Pengaris besi 30,000.00 - - - - - - 30,000.00 - 30,000.00 30,000.00 1.00 - -
- Anak Hecter 100,000.00 - - - - - - 100,000.00 - 100,000.00 100,000.00 1.00 - -
- Pisau Catter 24,000.00 - - - - - - 24,000.00 - 24,000.00 24,000.00 1.00 - -
- Lem 7,000.00 - - - - - - 7,000.00 - 7,000.00 7,000.00 1.00 - -
- Stabilo 120,000.00 - - - - - - 120,000.00 - 120,000.00 120,000.00 1.00 - -
- Map peserta 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 1.00 - -
- Bukui Notes 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 1.00 - -
#DIV/0! -
2.04.01.16.05 5 2 2 02 Belanja Bahan/Material 9,100,000.00 - - - 6,534,000.00 - 6,534,000.00 2,500,000.00 - 2,500,000.00 9,034,000.00 0.99 66,000.00 66,000.00
- Pembelian Tas Peserta ( 44 Org x 1 Buah ) 6,600,000.00 - - - 6,534,000.00 - 6,534,000.00 - - - 6,534,000.00 0.99 66,000.00 66,000.00
#DIV/0! -
2.04.01.16.05 5 2 2 02 10 Belanja dokumentasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 1.00 - -
- Biaya Dokumetasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 1.00 - -
#DIV/0! -
2.04.01.16.05 5 2 2 03 Belanja Jasa Kantor 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 1.00 - -
2.04.01.16.05 5 2 2 03 12 Belanja Jasa Publikasi 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 1.00 - -
- Pembuatan Spaduk 1,050,000.00 - - - - - - 1,050,000.00 - 1,050,000.00 1,050,000.00 1.00 - -
#DIV/0! -
2.04.01.16.05 5 2 2 06 Belanja Cetak dan Penggandaan 4,200,000.00 - - - - - - 4,200,000.00 - 4,200,000.00 4,200,000.00 1.00 - -
2.04.01.16.05 5 2 2 06 01 Belanja cetak 4,200,000.00 - - - - - - 4,200,000.00 - 4,200,000.00 4,200,000.00 1.00 - -
- Cetak Sertifikat peserta 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 1.00 - -
200
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Cetak Bet peserta 1,000,000.00 - - - - - - 1,000,000.00 - 1,000,000.00 1,000,000.00 1.00 - -
- Cetak Piagam peserta 2,000,000.00 - - - - - - 2,000,000.00 - 2,000,000.00 2,000,000.00 1.00 - -
#DIV/0! -
- Akomodasi Intruktur/Panitia ( 3 Kmr x 6 Hr ) 3,060,000.00 - - - 3,010,500.00 - 3,010,500.00 - - - 3,010,500.00 0.98 49,500.00 49,500.00
- Akomodasi Peserta ( 22 Kmr x 6 Hr ) 22,440,000.00 - - - 22,224,180.00 - 22,224,180.00 - - - 22,224,180.00 0.99 215,820.00 215,820.00
- Akomodasi di Yogyakarta ( 22 Kmr x 5 Hr ) 43,750,000.00 - - - 38,000,000.00 - 38,000,000.00 - - - 38,000,000.00 0.87 5,750,000.00 5,750,000.00
- -
- Transportasi Intruktur Pekanbaru - Siak PP ( 3 Org x 1 Kl ) 390,000.00 - - - 360,000.00 - 360,000.00 - - - 360,000.00 0.92 30,000.00 30,000.00
- Biaya Transportasi Lokal di Yogyakarta ( 44 Org x 5 Hr ) 11,000,000.00 - - - 10,788,100.00 - 10,788,100.00 - - - 10,788,100.00 0.98 211,900.00 211,900.00
- -
2.04.01.16.05 5 2 2 08 03 Belanja sewa Sarana Mobilitas Udara 212,000,000.00 - - - 175,899,900.00 29,700,000.00 205,599,900.00 - - - 205,599,900.00 0.97 6,400,100.00 6,400,100.00
- Transportasi Intruktur Jakarta - Pekanbaru PP ( 6 Org x 1 Kl ) 12,000,000.00 - - - 5,400,000.00 5,940,000.00 11,340,000.00 - - - 11,340,000.00 0.95 660,000.00 660,000.00
- Biaya Transporatsi Pekanbaru - Yogyakarta ( 50 Org x 1 Kl ) 200,000,000.00 - - - 170,499,900.00 23,760,000.00 194,259,900.00 - - - 194,259,900.00 0.97 5,740,100.00 5,740,100.00
-
- Biaya Makan Intruktur,Peserta dan Panitia ( 40 Org x 6 Hr ) 20,400,000.00 - - - 20,400,000.00 - 20,400,000.00 - - - 20,400,000.00 1.00 - -
- Biaya Snack (40 Org x 6 Hr ) 1,680,000.00 - - - 1,680,000.00 - 1,680,000.00 - - - 1,680,000.00 1.00 - -
- Biaya Aqua peserta 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 1.00 - -
- Biaya Makan di Yogyakarta ( 50 Org x 5 Hr ) 21,250,000.00 - - - 18,543,320.00 - 18,543,320.00 - - - 18,543,320.00 0.87 2,706,680.00 2,706,680.00
- -
- Pakaian Peserta ( 44 Org x 1 Stel ) 6,600,000.00 - - - 6,582,400.00 - 6,582,400.00 - - - 6,582,400.00 1.00 17,600.00 17,600.00
- Pakaian Intruktur dan Panitia (10 Org x 1 Stel ) 1,500,000.00 - - - 1,496,000.00 - 1,496,000.00 - - - 1,496,000.00 1.00 4,000.00 4,000.00
- Pembelian Pakaian Rombongan ( 44 Org x 1 Stel ) 6,600,000.00 - - - 6,582,400.00 - 6,582,400.00 - - - 6,582,400.00 1.00 17,600.00 17,600.00
- -
- Transportasi ke Pekanbaru PP ( 3 Org x 2 Kl ) 780,000.00 - - - - - - 780,000.00 - 780,000.00 780,000.00 1.00 - -
- - -
- Lumpsum Gol, IV ( 2 Org x 4 Hr x 2 Kl ) 14,400,000.00 - - - - - - 7,200,000.00 - 7,200,000.00 7,200,000.00 0.50 7,200,000.00 7,200,000.00
- Transportasi ke Jakarta PP ( 4 Org x 2 Kl ) 16,000,000.00 - - - - - - 12,000,000.00 - 12,000,000.00 12,000,000.00 0.75 4,000,000.00 4,000,000.00
- - -
- Transportasi ke Jogyakarta PP ( 4 Org x 2 Kl ) 32,000,000.00 - - - - - - 32,000,000.00 - 32,000,000.00 32,000,000.00 1.00 - -
-
-
-
2.04.01.17 Program Pengembangan Kemitraan 554,890,500.00 88,230,000.00 - 88,230,000.00 354,780,000.00 9,246,300.00 364,026,300.00 79,537,500.00 - 79,537,500.00 531,793,800.00 0.96 23,096,700.00 23,096,700.00
2.04.01.17.07 Pengembangan sumber daya manusia dan profesionalisme bidang pariwisata 277,785,500.00 74,950,000.00 - 74,950,000.00 148,486,000.00 - 148,486,000.00 40,067,500.00 - 40,067,500.00 263,503,500.00 0.95 14,282,000.00 14,282,000.00
-
2.04.01.17.07 5 2 BELANJA LANGSUNG 277,785,500.00 74,950,000.00 - 74,950,000.00 148,486,000.00 - 148,486,000.00 40,067,500.00 - 40,067,500.00 263,503,500.00 0.95 14,282,000.00 14,282,000.00
2.04.01.17.07 5 2 1 BELANJA PEGAWAI 74,950,000.00 74,950,000.00 - 74,950,000.00 - - - - - - 74,950,000.00 1.00 - -
2.04.01.17.07 5 2 1 01 Honorarium PNS 7,450,000.00 7,450,000.00 - 7,450,000.00 - - - - - - 7,450,000.00 1.00 - -
- Pengarah ( 1 Orang x 1 Kali ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 1.00 - -
- Penanggung Jawab ( 1 Orang x 1 Kali ) 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 1.00 - -
- Ketua ( 1 Orang x 1 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Sekretaris ( 1 Orang x 1 Kali ) 500,000.00 500,000.00 - 500,000.00 - - - - - - 500,000.00 1.00 - -
- Anggota ( 1 Orang x 1 Kali ) 400,000.00 400,000.00 - 400,000.00 - - - - - - 400,000.00 1.00 - -
- -
- Anggota ( 1 Orang x 1 Kali ) 350,000.00 350,000.00 - 350,000.00 - - - - - - 350,000.00 1.00 - -
- -
- Anggota ( 3 Orang x 1 Kali ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- -
- Pejabat Pelaksana Kegiatan ( 1 Orang x 1 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 2 Orang x 1 Kali ) 800,000.00 800,000.00 - 800,000.00 - - - - - - 800,000.00 1.00 - -
- -
- Honor Instruktur ( 2 Orang x 65 Sesi ) 39,000,000.00 39,000,000.00 - 39,000,000.00 - - - - - - 39,000,000.00 1.00 - -
- -
- Honor Panitia ( 8 Orang x 7 Hari ) 4,200,000.00 4,200,000.00 - 4,200,000.00 - - - - - - 4,200,000.00 1.00 - -
- Honor Cleaning Service ( 2 Orang x 7 Hari ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
- Honor MC Acara Pembukaan dan Penutupan ( 1 Orang x 2 Kali 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Honor Pembaca Doa Acara Pembukaan dan penutupan ( 1 Orang x 2 Kali ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Bantuan Uang Saku Peserta ( 40 Orang x 7 Hari ) 21,000,000.00 21,000,000.00 - 21,000,000.00 - - - - - - 21,000,000.00 1.00 - -
- Honor Staf Administrasi Kegiatan ( 2 Orang x 7 Hari ) 1,050,000.00 1,050,000.00 - 1,050,000.00 - - - - - - 1,050,000.00 1.00 - -
-
2.04.01.17.07 5 2 2 BELANJA BARANG DAN JASA 202,835,500.00 - - - 148,486,000.00 - 148,486,000.00 40,067,500.00 - 40,067,500.00 188,553,500.00 0.93 14,282,000.00 14,282,000.00
2.04.01.17.07 5 2 2 01 Belanja Bahan Pakai Habis 867,500.00 - - - - - - 867,500.00 - 867,500.00 867,500.00 1.00 - -
2.04.01.17.07 5 2 2 01 01 Belanja alat tulis kantor 867,500.00 - - - - - - 867,500.00 - 867,500.00 867,500.00 1.00 - -
201
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Ballpoint ( 5 Lusin ) 150,000.00 - - - - - - 150,000.00 - 150,000.00 150,000.00 1.00 - -
- Penggaris ( 45 Buah ) 270,000.00 - - - - - - 270,000.00 - 270,000.00 270,000.00 1.00 - -
- Penghapus ( 45 Buah ) 135,000.00 - - - - - - 135,000.00 - 135,000.00 135,000.00 1.00 - -
- Pensil ( 45 Buah ) 112,500.00 - - - - - - 112,500.00 - 112,500.00 112,500.00 1.00 - -
- Peraut ( 45 Buah ) 135,000.00 - - - - - - 135,000.00 - 135,000.00 135,000.00 1.00 - -
- Spidol Non Permanent ( 1 Kotak ) 60,000.00 - - - - - - 60,000.00 - 60,000.00 60,000.00 1.00 - -
- Penghapus Papan Tulis ( 1 Buah ) 5,000.00 - - - - - - 5,000.00 - 5,000.00 5,000.00 1.00 - -
-
2.04.01.17.07 5 2 2 02 Belanja Bahan/Material 7,383,000.00 - - - 6,100,000.00 - 6,100,000.00 700,000.00 - 700,000.00 6,800,000.00 0.92 583,000.00 583,000.00
- Tas Peserta Diklat ( 40 Buah ) 6,000,000.00 - - - 5,800,000.00 - 5,800,000.00 - - - 5,800,000.00 0.97 200,000.00 200,000.00
- Tas Instruktur ( 2 Buah ) 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 1.00 - -
-
- Isi Film ( 2 Rol ) 50,000.00 - - - - - - - - - - - 50,000.00 50,000.00
- Cetak Foto ( 72 Lembar ) 108,000.00 - - - - - - - - - - - 108,000.00 108,000.00
- Cetak Foto Kenangan-kenangan Peserta ( 45 Lembar ) 225,000.00 - - - - - - - - - - - 225,000.00 225,000.00
-
2.04.01.17.07 5 2 2 02 17 Belanja bahan publikasi 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 1.00 - -
- Pembuatan Spanduk Pelatihan ( 2 Buah ) 700,000.00 - - - - - - 700,000.00 - 700,000.00 700,000.00 1.00 - -
-
2.04.01.17.07 5 2 2 06 Belanja Cetak dan Penggandaan 10,105,000.00 - - - 7,371,000.00 - 7,371,000.00 2,500,000.00 - 2,500,000.00 9,871,000.00 0.98 234,000.00 234,000.00
2.04.01.17.07 5 2 2 06 01 Belanja cetak 7,605,000.00 - - - 7,371,000.00 - 7,371,000.00 - - - 7,371,000.00 0.97 234,000.00 234,000.00
- Biaya Cetak Memo Kursus ( 45 Buah ) 675,000.00 - - - 675,000.00 - 675,000.00 - - - 675,000.00 1.00 - -
- Pembuatan ID Card Peserta, Instruktur dan Panitia ( 54 Buah ) 1,080,000.00 - - - 1,026,000.00 - 1,026,000.00 - - - 1,026,000.00 0.95 54,000.00 54,000.00
- Pembuatan Sertifikat Peserta ( 45 Buah ) 2,250,000.00 - - - 2,160,000.00 - 2,160,000.00 - - - 2,160,000.00 0.96 90,000.00 90,000.00
- Pembuatan Buku Kenang-kenangan Pelatihan ( 45 Buah ) 3,600,000.00 - - - 3,510,000.00 - 3,510,000.00 - - - 3,510,000.00 0.98 90,000.00 90,000.00
- - -
2.04.01.17.07 5 2 2 06 02 Belanja penggandaan 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 1.00 - -
- Penggandaan Materi Kursus ( 5000 Lembar ) 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 1.00 - -
-
- Sewa Akomodasi Peserta, Instruktur dan Panitia ( 22 Kamar x 7 Hari ) 53,900,000.00 - - - 53,477,000.00 - 53,477,000.00 - - - 53,477,000.00 0.99 423,000.00 423,000.00
- -
2.04.01.17.07 5 2 2 07 03 Belanja sewa ruang rapat/pertemuan 2,800,000.00 - - - 2,779,000.00 - 2,779,000.00 - - - 2,779,000.00 0.99 21,000.00 21,000.00
- Sewa Ruanga Kursus ( 1 Buah x 7 Hari ) 2,800,000.00 - - - 2,779,000.00 - 2,779,000.00 - - - 2,779,000.00 0.99 21,000.00 21,000.00
-
- Transportasi Instruktur Bandung - Jakarta ( 2 Orang x 2 Kali ) 1,600,000.00 - - - - - - - - - - - 1,600,000.00 1,600,000.00
- Transportasi Instruktur Pekanbaru - Siak ( 2 Orang x 2 Kali ) 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 1.00 - -
- Transportasi Peserta Lubuk Dalam ( 4 Orang x 2 kali ) 400,000.00 - - - 400,000.00 - 400,000.00 - - - 400,000.00 1.00 - -
- Transportasi Peserta Kerinci Kanan ( 4 Orang x 2 Kali ) 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 1.00 - -
- Transportasi Peserta Tualang ( 4 Orang x 2 Kali ) 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 1.00 - -
- Transportasi Peserta Minas ( 4 Orang x 2 Kali ) 560,000.00 - - - 560,000.00 - 560,000.00 - - - 560,000.00 1.00 - -
- Transportasi Peserta Kandis ( 4 Orang x 2 Kali ) 640,000.00 - - - 640,000.00 - 640,000.00 - - - 640,000.00 1.00 - -
- Transportasi Peserta Sei Apit ( 4 Orang x 2 Kali ) 560,000.00 - - - 560,000.00 - 560,000.00 - - - 560,000.00 1.00 - -
- -
- Biaya Konsumsi Peserta, Instruktur dan Panitia ( 54 Orang x 3 Kali x 7 Hari ) 51,030,000.00 - - - 50,597,023.00 - 50,597,023.00 - - - 50,597,023.00 0.99 432,977.00 432,977.00
- Biaya Snack Kursus ( 54 Kotak x 2 Kali x 7 Hari ) 11,340,000.00 - - - 11,310,948.00 - 11,310,948.00 - - - 11,310,948.00 1.00 29,052.00 29,052.00
- Biaya Snack Pembukaan dan Penutupan ( 150 Kotak x 2 kali ) 4,500,000.00 - - - 4,466,029.00 - 4,466,029.00 - - - 4,466,029.00 0.99 33,971.00 33,971.00
- -
- Pakaian Peserta Pelatihan ( 40 Buah ) 6,000,000.00 - - - 5,800,000.00 - 5,800,000.00 - - - 5,800,000.00 0.97 200,000.00 200,000.00
- Pakaian Instruktur ( 2 Buah ) 300,000.00 - - - 290,000.00 - 290,000.00 - - - 290,000.00 0.97 10,000.00 10,000.00
- Pakaian Panitia Pelatihan ( 15 Buah ) 2,250,000.00 - - - 2,175,000.00 - 2,175,000.00 - - - 2,175,000.00 0.97 75,000.00 75,000.00
-
- Lumpsum Gol IV ( 1 Orang x 4 Hari x 2 Kali ) 7,200,000.00 - - - - - - 7,200,000.00 - 7,200,000.00 7,200,000.00 1.00 - -
- Lumpsum Gol III ( 1 Orang x 4 Hari x 2 Kali ) 5,600,000.00 - - - - - - 5,600,000.00 - 5,600,000.00 5,600,000.00 1.00 - -
- Lumpsum Gol II ( 2 Orang x 4 Hari x 2 Kali ) 7,200,000.00 - - - - - - 7,200,000.00 - 7,200,000.00 7,200,000.00 1.00 - -
- Transportasi Siak - Pekanbaru - Jakarta PP ( 4 Orang x 2 Kali ) 16,000,000.00 - - - - - - 16,000,000.00 - 16,000,000.00 16,000,000.00 1.00 - -
-
- Lumpsum Gol IV ( 1 Orang x 3 Hari x 2 Kali ) 3,300,000.00 - - - - - - - - - - - 3,300,000.00 3,300,000.00
- Lumpsum Gol III ( 1 Orang x 3 Hari x 2 Kali ) 2,700,000.00 - - - - - - - - - - - 2,700,000.00 2,700,000.00
- Lumpsum Gol II ( 2 Orang x 3 Hari x 2 Kali ) 3,600,000.00 - - - - - - - - - - - 3,600,000.00 3,600,000.00
- Transportasi Siak - Pekanbaru PP ( 4 Orang x 2 Kali ) 1,040,000.00 - - - - - - - - - - - 1,040,000.00 1,040,000.00
-
-
-
-
2.04.01.17.12 Pelaksanaan Gebyar Wisata Nusantara di Jakarta 277,105,000.00 13,280,000.00 - 13,280,000.00 206,294,000.00 9,246,300.00 215,540,300.00 39,470,000.00 - 39,470,000.00 268,290,300.00 0.97 8,814,700.00 8,814,700.00
-
2.04.01.17.12 5 2 BELANJA LANGSUNG 277,105,000.00 13,280,000.00 - 13,280,000.00 206,294,000.00 9,246,300.00 215,540,300.00 39,470,000.00 - 39,470,000.00 268,290,300.00 0.97 8,814,700.00 8,814,700.00
2.04.01.17.12 5 2 1 BELANJA PEGAWAI 13,280,000.00 13,280,000.00 - 13,280,000.00 - - - - - - 13,280,000.00 1.00 - -
2.04.01.17.12 5 2 1 01 Honorarium PNS 5,780,000.00 5,780,000.00 - 5,780,000.00 - - - - - - 5,780,000.00 1.00 - -
- Pengarah 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 1.00 - -
- Panggungjawab 650,000.00 650,000.00 - 650,000.00 - - - - - - 650,000.00 1.00 - -
- Ketua 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Sekretaris 550,000.00 550,000.00 - 550,000.00 - - - - - - 550,000.00 1.00 - -
- Anggota 1,600,000.00 1,600,000.00 1,600,000.00 - - - - - - 1,600,000.00 1.00 - -
- -
2.04.01.17.12 5 2 1 01 04 Honorarium Pejabat Pelaksana Tekhnis Kegiatan PPTK) 1,680,000.00 1,680,000.00 - 1,680,000.00 - - - - - - 1,680,000.00 1.00 - -
- Pejabat Pelaksana Teknis Kegiatan ( 1 Org x 1 Kl ) 600,000.00 600,000.00 - 600,000.00 - - - - - - 600,000.00 1.00 - -
- Staf Administrasi Kegiatan ( 2 Org x 1 Kl ) 1,080,000.00 1,080,000.00 - 1,080,000.00 - - - - - - 1,080,000.00 1.00 - -
- -
202
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Pejaga Stand ( 4 Org x 5 Hr ) 5,000,000.00 5,000,000.00 - 5,000,000.00 - - - - - - 5,000,000.00 1.00 - -
- Staf Administrasi / Keuangan ( 2 Org x 5 Hr ) 2,500,000.00 2,500,000.00 - 2,500,000.00 - - - - - - 2,500,000.00 1.00 - -
- -
2.04.01.17.12 5 2 2 BELANJA BARANG DAN JASA 263,825,000.00 - - - 206,294,000.00 9,246,300.00 215,540,300.00 39,470,000.00 - 39,470,000.00 255,010,300.00 0.97 8,814,700.00 8,814,700.00
2.04.01.17.12 5 2 2 02 Belanja Bahan/Material 12,500,000.00 - - - 9,500,000.00 - 9,500,000.00 2,500,000.00 - 2,500,000.00 12,000,000.00 0.96 500,000.00 500,000.00
- Biaya Dekorasi stand Pameran 10,000,000.00 - - - 9,500,000.00 - 9,500,000.00 - - - 9,500,000.00 0.95 500,000.00 500,000.00
2.04.01.17.12 5 2 2 02 10 Belanja dokumentasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 1.00 - -
- Biaya Dokumentasi 2,500,000.00 - - - - - - 2,500,000.00 - 2,500,000.00 2,500,000.00 1.00 - -
-
- Bantuan Uang Saku Penari ( 11 Org x 5 Hr ) 11,000,000.00 - - - 11,000,000.00 - 11,000,000.00 - - - 11,000,000.00 1.00 - -
- Bantuan Uang Saku Pemusik ( 10 Org x 5 Hr ) 10,000,000.00 - - - 10,000,000.00 - 10,000,000.00 - - - 10,000,000.00 1.00 - -
- Bantuan Uang Saku Penyanyi ( 3 Org x 5 Hr ) 3,000,000.00 - - - 3,000,000.00 - 3,000,000.00 - - - 3,000,000.00 1.00 - -
- -
- Biaya Akomodasi ( 19 Kmr x 5 Hr ) 33,250,000.00 - - - 31,890,000.00 - 31,890,000.00 - - - 31,890,000.00 0.96 1,360,000.00 1,360,000.00
- Biaya Sewa stand 25,000,000.00 - - - 23,000,000.00 - 23,000,000.00 - - - 23,000,000.00 0.92 2,000,000.00 2,000,000.00
- -
2.04.01.17.12 5 2 2 08 Belanja Sewa Sarana Mobilitas 111,740,000.00 - - - 102,471,500.00 - 102,471,500.00 4,810,000.00 - 4,810,000.00 107,281,500.00 0.96 4,458,500.00 4,458,500.00
- Biaya Transportasi di Pekanbaru ( 37 Org x 2 Kl ) 5,180,000.00 - - - 4,958,000.00 - 4,958,000.00 - - - 4,958,000.00 0.96 222,000.00 222,000.00
- Biaya Transportasi di Jakarta ( 37 Org x 5 Hr ) 9,250,000.00 - - - 8,787,500.00 - 8,787,500.00 - - - 8,787,500.00 0.95 462,500.00 462,500.00
2.04.01.17.12 5 2 2 08 02 Belanja sewa Sarana Mobilitas Air 4,810,000.00 - - - - - - 4,810,000.00 - 4,810,000.00 4,810,000.00 1.00 - -
- Biaya Transportasi Siak-Pekanbaru PP ( 37 Org x 1 Kl ) 4,810,000.00 - - - - - - 4,810,000.00 - 4,810,000.00 4,810,000.00 1.00 - -
- Biaya Transportasi Pekannbaru - Jakarta PP ( 37 Org x 1 Kl ) 92,500,000.00 - - - 88,726,000.00 - 88,726,000.00 - - - 88,726,000.00 0.96 3,774,000.00 3,774,000.00
- -
2.04.01.17.12 5 2 2 11 Belanja Makanan dan Minuman 17,685,000.00 - - - 15,432,500.00 - 15,432,500.00 1,760,000.00 - 1,760,000.00 17,192,500.00 0.97 492,500.00 492,500.00
2.04.01.17.12 5 2 2 11 02 Belanja makanan dan minuman rapat 1,760,000.00 - - - - - - 1,760,000.00 - 1,760,000.00 1,760,000.00 1.00 - -
- Biaya Makan Rapat Persiapan ( 40 Org x 2 Kl ) 1,200,000.00 - - - - - - 1,200,000.00 - 1,200,000.00 1,200,000.00 1.00 - -
- Biaya Snack Rapat ( 40 Org x 2 Kl ) 560,000.00 - - - - - - 560,000.00 - 560,000.00 560,000.00 1.00 - -
- Biaya Makan Peserta ( 37 Org x 5 Hr ) 15,725,000.00 - - - 15,262,500.00 - 15,262,500.00 - - - 15,262,500.00 0.97 462,500.00 462,500.00
- Biaya Snack Pejaga Stand ( 4 Org x 5 Hr ) 200,000.00 - - - 170,000.00 - 170,000.00 - - - 170,000.00 0.85 30,000.00 30,000.00
-
- Pengadaan Pakaian Rombongan ( 37 Org x 1 Stel ) 9,250,000.00 - - - - 9,246,300.00 9,246,300.00 - - - 9,246,300.00 1.00 3,700.00 3,700.00
-
2.04.01.17.12 5 2 2 15 Belanja Perjalanan Dinas 30,400,000.00 - - - - - - 30,400,000.00 - 30,400,000.00 30,400,000.00 1.00 - -
2.04.01.17.12 5 2 2 15 02 Belanja perjalanan dinas luar daerah 30,400,000.00 - - - - - - 30,400,000.00 - 30,400,000.00 30,400,000.00 1.00 - -
- Transportasi PP ( 3 Org x 2 Kl ) 12,000,000.00 - - - - - - 12,000,000.00 - 12,000,000.00 12,000,000.00 1.00 - -
JUMLAH 53,529,804,269.00 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 46,120,352,557.00 0.86 7,409,451,712.00 7,409,451,712.00
Penerimaan : - 8,709,719,770
- SP2D 5,968,988,573.00 2,327,111,434.00 8,296,100,007.00 12,722,787,949.00 19,542,054,532 32,264,842,481.00 950,000,000.00 470,000,000 1,420,000,000.00 41,980,942,488.00 -
c. Pfk Lain - lain 2,528.00 2,528.00 - - - - - - 2,528.00 -
e. PPh 248,850,090.00 69,908,462.00 318,758,552.00 305,604,912.00 391,770,506 697,375,418.00 - - - 1,016,133,970.00 -
e. PPN 8,968,183.00 7,363,635 16,331,818.00 1,116,747,539.00 1,911,677,848 3,028,425,387.00 - - - 3,044,757,205.00 -
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
Pengeluaran :
- SPJ ( LS+UP/GU/TU) 5,968,988,573.00 2,327,111,434.00 8,296,100,007.00 12,722,787,949.00 19,542,054,532 32,264,842,481.00 912,256,390.00 487,518,584.00 1,399,774,974.00 41,960,717,462.00 -
c. Pfk Lain - lain 2,528.00 2,528.00 - - - - - - 2,528.00 -
e. PPh 248,850,090.00 69,908,462.00 318,758,552.00 305,604,912.00 391,770,506 697,375,418.00 1,572,305.00 1,009,906 2,582,211.00 1,018,716,181.00 -
f. PPN 8,968,183.00 7,363,635 16,331,818.00 1,116,747,539.00 1,911,677,848 3,028,425,387.00 10,881,680.00 6,750,636 17,632,316.00 3,062,389,521.00 -
SALDO KAS - - - - - - 25,289,625.00 (25,279,126.00) 10,499.00 10,499.00 - -
Mengetahui , -

NIP. 010190053 NIP. 420023783
203
SKPD : Dinas Pariwisata Seni Budaya Pemuda dan Olahraga 305,489,200.00

Pengguna Anggaran : Drs.H. SAID MUSTAFA, M.Si 53,835,293,469.00 -
Bendahara Pengeluaran : IZHAR SYAFAWI 53,529,804,269.00
Tahun Anggaran : 2008 10,499.00 53,529,804,269.00
Bulan : DESEMBER 18,177,606,597.00 6,597,560,713.00
10,499.00
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
53,529,804,269.00
1.17.01 BELANJA DAERAH 53,529,804,269.00 6,298,984,906.00 2,410,734,864.00 8,709,719,770.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 46,120,352,557.00 7,409,451,712.00 53,529,804,269.00
-
1.17.01 5 1 BELANJA TIDAK LANGSUNG 1,994,463,959.00 1,478,424,906.00 374,979,264.00 1,853,404,170.00 - - - - - - 1,853,404,170.00 141,059,789.00
1.17.01 5 1 1 BELANJA PEGAWAI 1,994,463,959.00 1,478,424,906.00 374,979,264.00 1,853,404,170.00 - - - - - - 1,853,404,170.00 141,059,789.00
1.17.01 5 1 1 01 Gaji dan Tunjangan 1,009,263,959.00 870,024,906.00 72,279,264.00 942,304,170.00 - - - - - - 942,304,170.00 66,959,789.00
1.17.01 5 1 1 01 01 Gaji Pokok PNS/Uang Representasi 635,951,705.00 551,368,700.00 45,562,625.00 596,931,325.00 - - - - - - 596,931,325.00 39,020,380.00 39,020,380.00
1.17.01 5 1 1 01 02 Tunjangan Keluarga 80,701,663.00 69,426,888.00 5,823,572.00 75,250,460.00 - - - - - - 75,250,460.00 5,451,203.00 5,451,203.00
1.17.01 5 1 1 01 03 Tunjangan Jabatan 161,378,466.00 139,140,000.00 11,565,000.00 150,705,000.00 - - - - - - 150,705,000.00 10,673,466.00 10,673,466.00
1.17.01 5 1 1 01 05 Tunjangan Umum 38,509,250.00 33,963,920.00 2,715,000.00 36,678,920.00 - - - - - - 36,678,920.00 1,830,330.00 1,830,330.00
1.17.01 5 1 1 01 06 Tunjangan Beras 56,513,457.00 48,110,515.00 4,158,000.00 52,268,515.00 - - - - - - 52,268,515.00 4,244,942.00 4,244,942.00
1.17.01 5 1 1 01 08 Pembulatan Gaji 389,617.00 16,657.00 1,114.00 17,771.00 - - - - - - 17,771.00 371,846.00 371,846.00
1.17.01 5 1 1 01 09 Iuran Asuransi Kesehatan 14,333,039.00 10,733,426.00 1,027,722.00 11,761,148.00 - - - - - - 11,761,148.00 2,571,891.00 2,571,891.00
- - -
-
1.17 BELANJA LANSUNG 51,535,340,310.00 4,820,560,000.00 2,035,755,600.00 6,856,315,600.00 14,145,140,400.00 21,845,502,886.00 35,990,643,286.00 924,710,375.00 495,279,126.00 1,419,989,501.00 44,266,948,387.00 7,268,391,923.00 7,268,391,923.00
-
-
1 -
- perangko 2000 400,000.00 - - - - - - 274,000.00 - 274,000.00 274,000.00 126,000.00 126,000.00
- materai 3000 3,000,000.00 - - - - - - 2,043,000.00 957,000.00 3,000,000.00 3,000,000.00 - -
- materai 6000 9,000,000.00 - - - - - - 6,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 - -
-
-
2 -
1.17.01.01.02 5 2 2 03 02 Belanja jasa air 20,400,000.00 - - - - - - 4,758,200.00 922,000.00 5,680,200.00 5,680,200.00 14,719,800.00 14,719,800.00
-
3 -
1.17.01.01.07 5 2 1 BELANJA PEGAWAI 33,600,000.00 16,800,000.00 16,800,000.00 33,600,000.00 - - - - - - 33,600,000.00 - -
1.17.01.01.07 5 2 1 01 Honorarium PNS 9,600,000.00 4,800,000.00 4,800,000.00 9,600,000.00 - - - - - - 9,600,000.00 - -
-
204
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-
- Binder Clip SMR 155 50,960.00 - - - - - - 25,480.00 25,480.00 50,960.00 50,960.00 - -
-
- Fotocopy 600,000.00 - - - - - - 300,000.00 300,000.00 600,000.00 600,000.00 - -
-
-
4 -
- Obat nyamuk Raid 154,080.00 - - - - - - 89,880.00 64,200.00 154,080.00 154,080.00 - -
- Keset Karpet 228,480.00 - - - - - - 142,800.00 85,680.00 228,480.00 228,480.00 - -
- Keset Ijuk 12,000.00 - - - - - - 9,000.00 3,000.00 12,000.00 12,000.00 - -
- Handuk Kecil 384,000.00 - - - - - - 230,400.00 153,600.00 384,000.00 384,000.00 - -
- Dettol 120 Gr 277,200.00 - - - - - - 178,200.00 99,000.00 277,200.00 277,200.00 - -
- - - - - - - - - - -
5 -
-
6 -
- Buku Tulis isi 40 480,000.00 - - - 480,000.00 - 480,000.00 - - - 480,000.00 - -
- Binder Clip SRM 155 1,223,040.00 - - - 1,223,040.00 - 1,223,040.00 - - - 1,223,040.00 - -
- Binder Clip Bona 260 494,000.00 - - - 494,000.00 - 494,000.00 - - - 494,000.00 - -
- Binder Clip Bona 107 58,500.00 - - - 58,500.00 - 58,500.00 - - - 58,500.00 - -
- Binder Jepit 1,080,000.00 - - - 1,080,000.00 - 1,080,000.00 - - - 1,080,000.00 - -
- Signo UM 153/152 1,740,000.00 - - - 1,740,000.00 - 1,740,000.00 - - - 1,740,000.00 - -
- Pilot BPT- P 1 BK 216,060.00 - - - 216,060.00 - 216,060.00 - - - 216,060.00 - -
- Map Gunyu 401/402/403 Biasa 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
205
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Clip Atom No. 1 376,320.00 - - - 376,320.00 - 376,320.00 - - - 376,320.00 - -
- Clip Atom No. 3 268,800.00 - - - 268,800.00 - 268,800.00 - - - 268,800.00 - -
- Gunting Besar 848 L 66,950.00 - - - 66,950.00 - 66,950.00 - - - 66,950.00 - -
- Anak Heckter no.3 500,000.00 - - - 500,000.00 - 500,000.00 - - - 500,000.00 - -
- Anak Heckter No.10 1,000,000.00 - - - 1,000,000.00 - 1,000,000.00 - - - 1,000,000.00 - -
- Lem merk Alteko 40,000.00 - - - 40,000.00 - 40,000.00 - - - 40,000.00 - -
- merk Squre 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 - -
- Stabilo Boss 657,000.00 - - - 657,000.00 - 657,000.00 - - - 657,000.00 - -
- Tinta Hp Toner Lj 8100 69,743,700.00 - - - 66,893,530.00 - 66,893,530.00 - - - 66,893,530.00 2,850,170.00 2,850,170.00
- Amplop Dinas 300,000.00 - - - 300,000.00 - 300,000.00 - - - 300,000.00 - -
- Kertas C/ F NCR 3 Ply 185,000.00 - - - 185,000.00 - 185,000.00 - - - 185,000.00 - -
- Pensil 2B 60,000.00 - - - 60,000.00 - 60,000.00 - - - 60,000.00 - -
- Model Engkol 325,000.00 - - - 325,000.00 - 325,000.00 - - - 325,000.00 - -
- Map Kertas Biasa 600,000.00 - - - 600,000.00 - 600,000.00 - - - 600,000.00 - -
-
1.17.01.01.10 5 2 3 BELANJA MODAL 143,960,000.00 - - - - 107,308,800.00 107,308,800.00 4,900,000.00 - 4,900,000.00 112,208,800.00 31,751,200.00 31,751,200.00
-
1.17.01.01.10 5 2 3 12 09 Belanja modal pengadaan kelengkapan komputer (flash disk, mouse, keyboard, harddisk, spea 5,800,000.00 - - - - - - 4,900,000.00 - 4,900,000.00 4,900,000.00 900,000.00 900,000.00
- Pembelian USB 1 GB 4,000,000.00 - - - - - - 3,100,000.00 - 3,100,000.00 3,100,000.00 900,000.00 900,000.00
-
7 -
1.17.01.01.11 5 2 2 06 01 Belanja cetak 17,923,600.00 - - - - - - 12,685,200.00 5,238,400.00 17,923,600.00 17,923,600.00 - -
- Amplop Air mail 11x24 1,562,400.00 - - - - - - 1,171,800.00 390,600.00 1,562,400.00 1,562,400.00 - -
- Amplop kilap 24 x 17.5 1,171,200.00 - - - - - - 878,400.00 292,800.00 1,171,200.00 1,171,200.00 - -
- Kwitansi Folio 420,000.00 - - - - - - 280,000.00 140,000.00 420,000.00 420,000.00 - -
-
8 -
1.17.01.01.14 5 2 1 BELANJA PEGAWAI 6,800,000.00 - - - - - - - - - - 6,800,000.00 6,800,000.00
1.17.01.01.14 5 2 1 01 Honorarium PNS 6,000,000.00 - - - - - - - - - - 6,000,000.00 6,000,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
206
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 5 Org x 1 Kl ) 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
- - - - - - - - - - -
- - - - - - - - - - -
1.17.01.01.14 5 2 3 BELANJA MODAL 178,109,250.00 - - - 28,000,000.00 125,215,200.00 153,215,200.00 - - - 153,215,200.00 24,894,050.00 24,894,050.00
- - - - - - - - - - -
-
9 -
-
10 -
Sebagaianya -
ke Jakarta - - - - - - - - - - - -
- -
11 -
1.17.01.01.19 5 2 1 BELANJA PEGAWAI 732,000,000.00 515,000,000.00 102,000,000.00 617,000,000.00 - - - - - - 617,000,000.00 115,000,000.00 115,000,000.00
-
-
1.17.01.01.19 5 2 3 BELANJA MODAL 540,000,000.00 - - - - 440,622,131.00 440,622,131.00 - - - 440,622,131.00 99,377,869.00 99,377,869.00
-
12 -
1.17.01.02.05 5 2 1 BELANJA PEGAWAI 11,450,000.00 - - - - - - - - - - 11,450,000.00 11,450,000.00
1.17.01.02.05 5 2 1 01 Honorarium PNS 9,850,000.00 - - - - - - - - - - 9,850,000.00 9,850,000.00
207
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Ketua 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sekretaris 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota 1,600,000.00 - - - - - - - - - - 1,600,000.00 1,600,000.00
- Ketua 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Sekretaris 400,000.00 - - - - - - - - - - 400,000.00 400,000.00
- Anggota 1,750,000.00 - - - - - - - - - - 1,750,000.00 1,750,000.00
-
-
- Kertas 210,000.00 - - - - - - - - - - 210,000.00 210,000.00
- Heckter 50,000.00 - - - - - - - - - - 50,000.00 50,000.00
- Gunting 60,000.00 - - - - - - - - - - 60,000.00 60,000.00
- Ballponit 290,000.00 - - - - - - - - - - 290,000.00 290,000.00
- Buku Besar Folio 52,000.00 - - - - - - - - - - 52,000.00 52,000.00
- Clip Atom 01 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Pengaris Besi 30,000.00 - - - - - - - - - - 30,000.00 30,000.00
- Anak Heckter 100,000.00 - - - - - - - - - - 100,000.00 100,000.00
- Pisau Catter 24,000.00 - - - - - - - - - - 24,000.00 24,000.00
- Stabillo 120,000.00 - - - - - - - - - - 120,000.00 120,000.00
-
1.17.01.02.05 5 2 3 BELANJA MODAL 273,000,000.00 - - - - 255,334,000.00 255,334,000.00 - - - 255,334,000.00 17,666,000.00 17,666,000.00
-
1.17.01.02.09 5 2 1 BELANJA PEGAWAI 8,300,000.00 - - - - - - - - - - 8,300,000.00 8,300,000.00
1.17.01.02.09 5 2 1 01 Honorarium PNS 8,300,000.00 - - - - - - - - - - 8,300,000.00 8,300,000.00
- Ketua 500,000.00 - 500,000.00 500,000.00
- Sekretaris 400,000.00 - 400,000.00 400,000.00
- Anggota 1,050,000.00 - 1,050,000.00 1,050,000.00
- Ketua 500,000.00 - 500,000.00 500,000.00
- Sekretaris 400,000.00 - 400,000.00 400,000.00
- Anggota 1,050,000.00 - 1,050,000.00 1,050,000.00
1.17.01.02.09 5 2 3 BELANJA MODAL 240,600,000.00 - - - - 238,548,000.00 238,548,000.00 - - - 238,548,000.00 2,052,000.00 2,052,000.00
13 -
-
1.17.01.02.33 1,072,676,000.00 422,000,000.00 57,600,000.00 479,600,000.00 73,500,000.00 354,744,000.00 428,244,000.00 - - - 907,844,000.00 164,832,000.00 164,832,000.00
208
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
14 -
1.17.01.02.33 5 2 1 BELANJA PEGAWAI 523,200,000.00 422,000,000.00 57,600,000.00 479,600,000.00 - - - - - - 479,600,000.00 43,600,000.00 43,600,000.00
1.17.01.02.33 5 2 1 01 Honorarium PNS 16,800,000.00 - 15,400,000.00 15,400,000.00 - - - - - - 15,400,000.00 1,400,000.00 1,400,000.00
-
-
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Keset Ijuk 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Serbet Makan 2,680,000.00 - - - - 2,680,000.00 2,680,000.00 - - - 2,680,000.00 - -
- Comford 2,000,000.00 - - - - 2,000,000.00 2,000,000.00 - - - 2,000,000.00 - -
- Gayung 1,020,000.00 - - - - 1,020,000.00 1,020,000.00 - - - 1,020,000.00 - -
- Ember Plastik 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Pengki Plastik 660,000.00 - - - - 660,000.00 660,000.00 - - - 660,000.00 - -
- Keset Plastik 2,160,000.00 - - - - 2,160,000.00 2,160,000.00 - - - 2,160,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 - -
- Carbol 7,500,000.00 - - - - 7,500,000.00 7,500,000.00 - - - 7,500,000.00 - -
- Masker 3,600,000.00 - - - - 3,600,000.00 3,600,000.00 - - - 3,600,000.00 - -
- Sarung tangan 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Sapu lidi 3,000,000.00 - - - - 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - -
- Caruk Sampah 4,200,000.00 - - - - 4,200,000.00 4,200,000.00 - - - 4,200,000.00 - -
- Gerobak dorong 1,300,000.00 - - - - 1,300,000.00 1,300,000.00 - - - 1,300,000.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Comford 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Gayung 425,000.00 - - - - 425,000.00 425,000.00 - - - 425,000.00 - -
- Ember Plastik 375,000.00 - - - - 375,000.00 375,000.00 - - - 375,000.00 - -
- Pengki Plastik 330,000.00 - - - - 330,000.00 330,000.00 - - - 330,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - - 480,000.00 - -
- Masker 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sarung tangan 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sapu lidi 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Caruk Sampah 2,100,000.00 - - - - 2,100,000.00 2,100,000.00 - - - 2,100,000.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
- Tong Sampah 4,500,000.00 - - - - 4,500,000.00 4,500,000.00 - - - 4,500,000.00 - -
- Serbet Makan 2,680,000.00 - - - - 2,680,000.00 2,680,000.00 - - - 2,680,000.00 - -
- Comford 500,000.00 - - - - 500,000.00 500,000.00 - - - 500,000.00 - -
- Gayung 425,000.00 - - - - 425,000.00 425,000.00 - - - 425,000.00 - -
- Ember Plastik 375,000.00 - - - - 375,000.00 375,000.00 - - - 375,000.00 - -
- Pengki Plastik 330,000.00 - - - - 330,000.00 330,000.00 - - - 330,000.00 - -
- Selang Air 480,000.00 - - - - 480,000.00 480,000.00 - - 480,000.00 - -
- Masker 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sarung tangan 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 - - - 1,500,000.00 - -
- Sapu lidi 750,000.00 - - - - 750,000.00 750,000.00 - - - 750,000.00 - -
- Caruk Sampah 2,100,000.00 - - - - 2,100,000.00 2,100,000.00 - - - 2,100,000.00 - -
- Handuk kecil 250,000.00 - - - - 250,000.00 250,000.00 - - - 250,000.00 - -
-
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
- Minyak 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - -
-Pelumas 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-Oli Campur 1,250,000.00 1,200,000.00 1,200,000.00 1,200,000.00 50,000.00 50,000.00
-
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
209
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
-Tukul Besi 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Cangkul 500,000.00 500,000.00 500,000.00 500,000.00 - -
-Parang 400,000.00 400,000.00 400,000.00 400,000.00 - -
-Gunting Bunga 2,500,000.00 2,400,000.00 2,400,000.00 2,400,000.00 100,000.00 100,000.00
-Skop 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 - -
-Batu Asah 92,000.00 88,000.00 88,000.00 88,000.00 4,000.00 4,000.00
-
-
-
1.17.01.02.33 5 2 2 03 02 Belanja Jasa Air 79,800,000.00 - - - - 79,680,000.00 79,680,000.00 - - - 79,680,000.00 120,000.00 120,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
-Air Bersih 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 - -
-Drum Fiber 1000 Liter 2,600,000.00 2,560,000.00 2,560,000.00 2,560,000.00 40,000.00 40,000.00
- -
-
-
1.17.01.02.33 5 2 3 BELANJA MODAL 65,600,000.00 - - - 26,500,000.00 38,400,000.00 64,900,000.00 - - - 64,900,000.00 700,000.00 700,000.00
-Mesin Rumput 37,500,000.00 37,400,000.00 37,400,000.00 37,400,000.00 100,000.00 100,000.00
-Busi 600,000.00 500,000.00 500,000.00 500,000.00 100,000.00 100,000.00
-
- -
15 -
1.17.01.02.34 5 2 1 BELANJA PEGAWAI 328,650,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 10,650,000.00 10,650,000.00
1.17.01.02.34 5 2 1 01 Honorarium PNS 328,650,000.00 159,000,000.00 159,000,000.00 318,000,000.00 - - - - - - 318,000,000.00 10,650,000.00 10,650,000.00
210
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Ketua 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sekretaris 650,000.00 - - - - - - - - - - 650,000.00 650,000.00
- Anggota 2,200,000.00 - - - - - - - - - - 2,200,000.00 2,200,000.00
Siak - - - - - - - - - -
- - - - - - - - - -
Siak - - - - - - - - - - -
- Ballpoint 870,000.00 - - - 870,000.00 - 870,000.00 - - - 870,000.00 - -
- Hekter 275,000.00 - - - 275,000.00 - 275,000.00 - - - 275,000.00 - -
- Map 1,140,000.00 - - - 1,140,000.00 - 1,140,000.00 - - - 1,140,000.00 - -
- Pelobang Kertas 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Penjepit Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 - -
- Spidol 375,000.00 - - - 375,000.00 - 375,000.00 - - - 375,000.00 - -
- Stabilo 120,000.00 - - - 120,000.00 - 120,000.00 - - - 120,000.00 - -
- Box file 200,000.00 - - - 200,000.00 - 200,000.00 - - - 200,000.00 - -
- Clip Atom 59,500.00 - - - 59,500.00 - 59,500.00 - - - 59,500.00 - -
- Ballpoint 580,000.00 - - - 580,000.00 - 580,000.00 - - - 580,000.00 - -
- Hekter 220,000.00 - - - 220,000.00 - 220,000.00 - - - 220,000.00 - -
- Map 570,000.00 - - - 570,000.00 - 570,000.00 - - - 570,000.00 - -
- Pelobang Kertas 20,000.00 - - - 20,000.00 - 20,000.00 - - - 20,000.00 - -
- Penjepit Kertas 15,000.00 - - - 15,000.00 - 15,000.00 - - - 15,000.00 - -
- Spidol 375,000.00 - - - 375,000.00 - 375,000.00 - - - 375,000.00 - -
- Stabilo 90,000.00 - - - 90,000.00 - 90,000.00 - - - 90,000.00 - -
- Box file 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Clip Atom 59,500.00 - - - 59,500.00 - 59,500.00 - - - 59,500.00 - -
- - - - - - - - - - -
- Dokumentasi 20,000,000.00 - - - 20,000,000.00 - 20,000,000.00 - - - 20,000,000.00 - -
- - - - - - - - - - -
- Biaya Publikasi 5,000,000.00 - - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00 - -
- - - - - - - - - - -
1.17.01.02.34 5 2 2 06 01 Belanja cetak 81,825,000.00 - - - 23,525,000.00 60,050,000.00 83,575,000.00 - - - 83,575,000.00 (1,750,000.00) (1,750,000.00)
Siak - - - - - - - - - - -
Siak - - - - - - - - - - -
- - - - - - - - - - -
Siak - - - - - - - - - - -
211
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- - - - - - - - - - -
Siak - - - - - - - - - - -
Siak - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
Siak - - - - - - - - - - -
- -
1.17.01.06 13,710,500.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 3,410,500.00 3,410,500.00
16 -
1.17.01.06.05 5 2 1 BELANJA PEGAWAI 10,300,000.00 - 10,300,000.00 10,300,000.00 - - - - - - 10,300,000.00 - -
1.17.01.06.05 5 2 1 01 Honorarium PNS 7,900,000.00 - 7,900,000.00 7,900,000.00 - - - - - - 7,900,000.00 - -
- Ketua 500,000.00 - 500,000.00 500,000.00 - - - - - - 500,000.00 - -
- Sekretaris 450,000.00 - 450,000.00 450,000.00 - - - - - - 450,000.00 - -
- Anggota 1,400,000.00 - 1,400,000.00 1,400,000.00 - - - - - - 1,400,000.00 - -
- - - - - - - - - - -
- - - - - - - - - - -
- Pena Signo Um 153/152 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- Pensil 2B 150,000.00 - - - - - - - - - - 150,000.00 150,000.00
- Binder Clip SMR 155 48,000.00 - - - - - - - - - - 48,000.00 48,000.00
- - - - - - - - - - -
- Fotocopy 300,000.00 - - - - - - - - - - 300,000.00 300,000.00
- - - - - - - - - - -
-
17 -
1.17.01.16.05 5 2 1 BELANJA PEGAWAI 130,440,000.00 31,750,000.00 53,576,600.00 85,326,600.00 - - - - - - 85,326,600.00 45,113,400.00 45,113,400.00
1.17.01.16.05 5 2 1 01 Honorarium PNS 12,400,000.00 - - - - - - - - - - 12,400,000.00 12,400,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
- Anggota ( 3 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
- Ketua ( 1 Org x 1 Kl ) 500,000.00 - - - - - - - - - - 500,000.00 500,000.00
212
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Anggota ( 5 Org x 1 Kl ) 1,050,000.00 - - - - - - - - - - 1,050,000.00 1,050,000.00
-
A. TENAGA AHLI -
- Ahli Estimate 3,250,000.00 3,150,000.00 - 3,150,000.00 - - - - - - 3,150,000.00 100,000.00 100,000.00
- Surveyor 2,750,000.00 2,750,000.00 - 2,750,000.00 - - - - - - 2,750,000.00 - -
- Office Boy 950,000.00 850,000.00 - 850,000.00 - - - - - - 850,000.00 100,000.00 100,000.00
- Surveyor ( 1 Org x 2 Hr ) 700,000.00 700,000.00 - 700,000.00 - - - - - - 700,000.00 - -
A. TENAGA AHLI - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
Tenaga Ahli - - - - - - - - - - -
- - - - - - - - - - -
- Alat-Alat tulis 100,000.00 - - - 100,000.00 - 100,000.00 - - - 100,000.00 - -
- Kertas HVS ( 2 Rim ) 90,000.00 - - - 90,000.00 - 90,000.00 - - - 90,000.00 - -
- Disket ( 1 Kotak ) 50,000.00 - - - 50,000.00 - 50,000.00 - - - 50,000.00 - -
- Tinta Printer ( 1 Bh ) 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Alat-Alat tulis 100,000.00 - - - - 65,450.00 65,450.00 - - - 65,450.00 34,550.00 34,550.00
- Kertas HVS ( 2 Rim ) 90,000.00 - - - - 61,600.00 61,600.00 - - - 61,600.00 28,400.00 28,400.00
- Disket ( 1 Kotak ) 50,000.00 - - - - 34,650.00 34,650.00 - - - 34,650.00 15,350.00 15,350.00
- Tinta Printer ( 1 Bh ) 150,000.00 - - - - 103,950.00 103,950.00 - - - 103,950.00 46,050.00 46,050.00
213
1 2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13(6+9+12) 14(3-13)
- Kertas HVS ( 6 Rim ) 250,000.00 - - - - 110,000.00 110,000.00 - - - 110,000.00 140,000.00 140,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 550,000.00 550,000.00 - - - 550,000.00 550,000.00 550,000.00
- Kertas HVS ( 6 Rim ) 250,000.00 - - - - 198,000.00 198,000.00 - - - 198,000.00 52,000.00 52,000.00
- Disket ( 2 Kotak ) 1,100,000.00 - - - - 880,000.00 880,000.00 - - - 880,000.00 220,000.00 220,000.00
- - - - - - - - - - -
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - - - - - - - 750,000.00 750,000.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - 357,500.00 357,500.00 - - - 357,500.00 392,500.00 392,500.00
- Sewa Kamera ( 1 Unit ) 750,000.00 - - - - 613,360.00 613,360.00 - - - 613,360.00 136,640.00 136,640.00
- - - - - - - - - - -
- - - - - - - - - - -
- Laporan survei 150,000.00 - - - 150,000.00 - 150,000.00 - - - 150,000.00 - -
- Dokumen Lelang 1,750,000.00 - - - 1,665,000.00 - 1,665,000.00 - - - 1,665,000.00 85,000.00 85,000.00
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
I. PEKERJAAN PERENCANAAN

Fungsional & RFK 2008

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

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Hak Cipta:

Format Tersedia

Fungsional & RFK 2008

Diunggah oleh

Hak Cipta:

Format Tersedia

34,407,273 26,052,000 8,355,273

SKPD : Dinas Pariwisata Seni Budaya Pemuda dan Olahraga

1.17.01 BELANJA DAERAH 57,256,733,028.00 - 57,049,371.00 120,004,182.00 - - - - - - 60,397,131.00 57,196,335,897.00

1.17.01 5 1 BELANJA TIDAK LANGSUNG 1,635,331,118.00 - 57,049,371.00 120,004,182.00 - - - - - - 60,397,131.00 1,574,933,987.00

1.17.01 5 1 1 02 Tambahan Penghasilan PNS 811,200,000.00 - - - - - - - - - - 811,200,000.00

JUMLAH 57,256,733,028.00 - 57,049,371.00 120,004,182.00 - - - - - - 60,397,131.00 57,196,335,897.00

Jumlah Penerimaan : - 118,424,302.00 118,424,302.00 - - - - - - 118,424,302.00 -

Jumlah Pengeluaran : - 118,424,302.00 118,424,302.00 - - - - - - 118,424,302.00 -

Drs.H. SAID MUSTAFA, M.Si

SKPD : Dinas Pariwisata Seni Budaya Pemuda dan Olahraga

Drs. H. SAID MUSTAFA, M.Si IZHAR SYAFAWI

SKPD : Dinas Pariwisata Seni Budaya Pemuda dan Olahraga

Drs. H. SAID MUSTAFA, M.Si IZHAR SYAFAWI

SKPD : Dinas Pariwisata Seni Budaya Pemuda dan Olahraga 305,489,200.00

Drs. H. SAID MUSTAFA, M.Si IZHAR SYAFAWI

SKPD : Dinas Pariwisata Seni Budaya Pemuda dan Olahraga 305,489,200.00

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