Professional Documents
Culture Documents
Realisasi Pembekalan
Realisasi Pembekalan
Pelaksanaan
Belanja Bahan
ATK dan Perlengkapan Kantor
- Kertas HVS F4 5
- Kertas HVS A4 5
- Paper Clips 3
- Amplop putih 4
- Tinta Toner laser jet 3
- Map Snelhekter 25
- Otner 5
Perlengkapan Peserta
- Baju batik peserta 55
- Baju PDH PMD 55
- Tas Peserta 55
- Kaos Peserta 55
- Topi Peserta 55
Spanduk [ 2 bh x 1 Keg] 2
Bacdrop [ 1 bh x 1 Keg] 1
Dokumentasi [ 1 Pkt x 1 Keg] 1
Pelaporan [ 3 Pkt x 1 Keg] 3
Belanja Sewa
Sewa Kendaraan roda 4 [ 2 Unit x 4 Hr] 8
Belanja Jasa Profesi
- Honorarium Narsum Pusat [ 3 Orang x 3 jpl] 9
- Honorarium Narsum Lokal [ 4 Orang x 2 jpl] 8
- Honorarium Moderator [ 7 Orang x 1 kl 7
Jumlah
Terbilang : Dua Ratus Empat Puluh Lima Ribu Rupiah
PERHITUNGAN TAHUN 2019
HARGA
VOLUME JUMLAH
SATUAN 8,800,000,000
245,000,000
245,000,000
42,075,000
3,000,000 20
rim 45,000 225,000
rim 36,000 180,000
dus 10,000 30,000
dus 25,000 100,000
buah 755,000 2,265,000
buah 5,000 125,000
buah 15,000 75,000
35,475,000
buah 120,000 6,600,000
buah 200,000 11,000,000
buah 150,000 8,250,000
buah 115,000 6,325,000
buah 60,000 3,300,000
buah 335,000 670,000
buah 450,000 450,000
Paket 1,730,000 1,730,000
Paket 250,000 750,000
2,250,000
Org 400,000 400,000
Org 350,000 350,000
Org 300,000 1,500,000
6,000,000
Hr 750,000 6,000,000
20,200,000
oj 900,000 8,100,000
oj 900,000 7,200,000
oj 700,000 4,900,000
35,000,000
Paket 35,000,000 35,000,000
104,000,000
Ok 4,000,000 12,000,000
Ok 200,000 4,000,000
Ok 200,000 10,000,000 245
Ok 150,000 900,000
Ok 100,000 2,100,000
Ok 100,000 15,000,000
Ok 500,000 60,000,000
245,000,000
PERH
KEGIATAN/SUB KEGIATAN/JENIS BELANJA/RINCIAN BELANJA
VOLUME
Pelaksanaan
Belanja Bahan
ATK dan Perlengkapan Kantor
- Kertas HVS F4 5
- Kertas HVS A4 5
- Paper Clips 3
- Amplop putih 4
- Tinta Toner laser jet 3
- Map Snelhekter 25
- Otner 5
Perlengkapan Peserta
- Baju batik peserta 45
- Baju PDH PMD 45
- Tas Peserta 45
- Kaos Peserta 45
- Topi Peserta 45
Spanduk [ 2 bh x 1 Keg] 2
Bacdrop [ 1 bh x 1 Keg] 1
Dokumentasi [ 1 Pkt x 1 Keg] 1
Pelaporan [ 3 Pkt x 1 Keg] 3
Belanja Sewa
Sewa Kendaraan roda 4 [ 2 Unit x 4 Hr] 8
Belanja Jasa Profesi
- Honorarium Narsum Pusat [ 3 Orang x 3 jpl] 9
- Honorarium Narsum Lokal [ 4 Orang x 2 jpl] 8
- Honorarium Moderator [ 7 Orang x 1 kl 7
Jumlah
Terbilang : Dua Ratus Empat Puluh Lima Ribu Rupiah
PERHITUNGAN TAHUN 2019
HARGA
VOLUME JUMLAH
SATUAN
248,410,000
248,410,000
35,636,000
3,000,000
rim 45,000 225,000
rim 36,000 180,000
dus 10,000 30,000
dus 25,000 100,000
buah 755,000 2,265,000
buah 5,000 125,000
buah 15,000 75,000
28,800,000
buah 120,000 5,400,000
buah 200,000 9,000,000
buah 150,000 6,750,000
buah 110,000 4,950,000
buah 60,000 2,700,000
buah 350,000 700,000
buah 500,000 500,000
Paket 1,850,000 1,850,000
Paket 262,000 786,000
2,250,000
Org 400,000 400,000
Org 350,000 350,000
Org 300,000 1,500,000
6,000,000
Hr 750,000 6,000,000
20,200,000
oj 900,000 8,100,000
oj 900,000 7,200,000
oj 700,000 4,900,000
40,000,000
Paket 40,000,000 40,000,000
115,524,000
Ok 3,368,000 10,104,000
Ok 300,000 5,400,000
Ok 438,000 8,760,000
Ok 260,000 5,200,000
Ok 130,000 2,730,000
Ok 130,000 2,730,000
Ok 130,000 15,600,000
Ok 650,000 65,000,000
248,410,000
PERH
KEGIATAN/SUB KEGIATAN/JENIS BELANJA/RINCIAN BELANJA
VOLUME
Pelaksanaan
Belanja Bahan
ATK dan Perlengkapan Kantor
- Kertas HVS F4 5
- Kertas HVS A4 5
- Paper Clips 3
- Amplop putih 4
- Tinta Toner laser jet 4
- Map Snelhekter 25
- Otner 5
Perlengkapan Peserta
- Baju batik peserta 90
- Baju PDH PMD 90
- Kaos Peserta 90
Spanduk [ 2 bh x 1 Keg] 2
Bacdrop [ 1 bh x 1 Keg] 1
Dokumentasi [ 1 Pkt x 1 Keg] 1
Pelaporan [ 3 Pkt x 1 Keg] 3
Belanja Sewa
Sewa Kendaraan roda 4 [ 2 Unit x 4 Hr] 8
Jumlah
Terbilang : Dua Ratus Empat Puluh Lima Ribu Rupiah
PERHITUNGAN TAHUN 2019
HARGA
VOLUME JUMLAH
SATUAN 8,800,000,000
245,000,000
245,000,000
38,600,000
3,755,000 20
rim 45,000 225,000
rim 36,000 180,000
dus 10,000 30,000
dus 25,000 100,000
buah 755,000 3,020,000
buah 5,000 125,000
buah 15,000 75,000
31,950,000
buah 120,000 10,800,000
buah 135,000 12,150,000
buah 100,000 9,000,000
buah 300,000 600,000
buah 345,000 345,000
Paket 1,200,000 1,200,000
Paket 250,000 750,000
2,250,000
Org 400,000 400,000
Org 350,000 350,000
Org 300,000 1,500,000
6,000,000
Hr 750,000 6,000,000
20,200,000
oj 900,000 8,100,000
oj 900,000 7,200,000
oj 700,000 4,900,000
146,000,000
Ok 500,000 1,500,000
Ok 200,000 4,000,000
Ok 200,000 17,000,000
Ok 150,000 900,000
Ok 100,000 2,100,000
Ok 100,000 25,500,000
Ok 500,000 95,000,000
245,000,000
PERH
KEGIATAN/SUB KEGIATAN/JENIS BELANJA/RINCIAN BELANJA
VOLUME
Pelaksanaan
Belanja Bahan
ATK dan Perlengkapan Kantor
- Kertas HVS F4 5
- Kertas HVS A4 5
- Paper Clips 3
- Amplop putih 4
- Tinta Toner laser jet 4
- Map Snelhekter 25
- Otner 5
Perlengkapan Peserta
- Baju batik peserta 120
- Kaos Peserta 120
Spanduk [ 2 bh x 1 Keg] 1
Bacdrop [ 1 bh x 1 Keg] 1
Dokumentasi [ 1 Pkt x 1 Keg] 1
Pelaporan [ 3 Pkt x 1 Keg] 3
Belanja Sewa
Sewa Kendaraan roda 4 [ 1 Unit x 4 Hr] 4
Jumlah
Terbilang : Dua Ratus Empat Puluh Lima Ribu Rupiah
PERHITUNGAN TAHUN 2019
HARGA
VOLUME JUMLAH
SATUAN 8,800,000,000
245,000,000
245,000,000
25,850,000
3,535,000 20
rim 45,000 225,000
rim 36,000 180,000
dus 10,000 30,000
dus 25,000 100,000
buah 700,000 2,800,000
buah 5,000 125,000
buah 15,000 75,000
20,400,000
buah 95,000 11,400,000
buah 75,000 9,000,000
buah 210,000 210,000
buah 305,000 305,000
Paket 800,000 800,000
Paket 200,000 600,000
2,250,000
Org 400,000 400,000
Org 350,000 350,000
Org 300,000 1,500,000
2,800,000
Hr 700,000 2,800,000
20,200,000
oj 900,000 8,100,000
oj 900,000 7,200,000
oj 700,000 4,900,000
173,500,000
Ok 500,000 1,500,000
Ok 200,000 4,000,000
Ok 100,000 12,000,000
Ok 150,000 900,000
Ok 100,000 2,100,000
Ok 100,000 36,000,000
Ok 450,000 117,000,000
245,000,000