002 RENCANA PENGGUNAAN ANGGARAN PENGADILAN TINGGI AGAMA MEDAN TAHUN ANGGARAN 2012 1,147,139,000 808,601,000 543,223,750 186,061,750 615,725,000 642,367,000 1,321,477,000 149,441,000 344,241,000 669,243,750 627,947,750 468,939,000 7,524,407,000 PENYELENGGARAAN OPERASIONAL DAN A Pengadaan Makanan/Minuman Penambah Daya Tahan Tubuh/Uang Makan PNS 521113 Belanja Untuk menambah Daya Tahan Tubuh 19,800,000 Bahan Makanan/Minuman Penambah Daya Tahan Tubuh 19,800,000 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000 Aqua 498 Galon 12,500 6,225,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 575,000 6,900,000 Copy Moorning 550 Pax 6,500 3,575,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 3,300,000 snack senam pagi jum'at 50 Keg 200,000 10,000,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 9,600,000 B Pengadaan Pakaian Dinas Pegawai 521119 Belanja Barang Operasional Lainnya 36,400,000 36,400,000 36,400,000 Pengadaan Pakain Dinas 36,400,000 104 stel 350,000 36,400,000 36,400,000 36,400,000 C Pengadaan Pakaian Sopir dan Pesuruh/Honor 521119 Belanja Barang Operasional Lainnya 14,280,000 14,280,000 14,280,000 14,280,000 Pengadaan Pakaian Sopir 1,680,000 6 stel 280,000 1,680,000 1,680,000 1,680,000 Pengadaan Pakaian Satpam 7,000,000 14 stel 500,000 7,000,000 7,000,000 7,000,000 Pengadaan Pakaian Pramubakhti 5,600,000 20 stel 280,000 5,600,000 5,600,000 5,600,000 D Perawatan Gedung Kantor Gedung dan Halaman 115,660,000 A Gedung Kantor 108,320,000 65,000,000 14,175,000 13,142,000 13,025,000 2,978,000 108,320,000 1 Pemasangan Karpet Ruang Ketua/ Rapat 14,175,000 96 m 147,656 14,175,000 14,175,000 14,175,000 2 Pemasangan Gordyn 13,142,000 5 m 2,628,400 13,142,000 13,142,000 13,142,000 3 Pemasangan Pegangan tangga depan Kantor 13,025,000 4 m 3,256,250 13,025,000 13,025,000 13,025,000 4 Rehab Ruang Rapat 15,000,000 41 m 365,854 15,000,000 15,000,000 15,000,000 5 Pengecatan Kantor 50,000,000 2,000 m 25,000 50,000,000 50,000,000 50,000,000 6 Perbaikan Instalasi Air 2,978,000 2,978,000 2,978,000 7 Pemasangan Partisi 10,000,000 10 m 1,000,000 10,000,000 10,000,000 10,000,000 B Halaman 7,340,000 7,340,000 7,340,000 1 Pemasangan Vaping Blok 7,340,000 25 m 293,600 7,340,000 7,340,000 7,340,000 E Perawatan Kendaraan Roda Empat Peralatan dan Mesin 110,820,000 110,820,000 4,200,000 23,825,000 10,200,000 4,200,000 12,000,000 6,838,000 4,200,000 12,000,000 7,800,000 4,200,000 17,157,000 4,200,000 110,820,000 Penggantian Oli 15,600,000 24 Keg 650,000 15,600,000 3,900,000 3,900,000 3,900,000 3,900,000 15,600,000 Minyak Mobil Premium 50,400,000 72 Unit 700,000 50,400,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 50,400,000 Service 15,600,000 24 Keg 650,000 15,600,000 3,900,000 3,900,000 3,900,000 3,900,000 15,600,000 Penggantian Ban 11,825,000 22 BH 537,500 11,825,000 11,825,000 11,825,000 Perpanjang STNK 10,800,000 6 Unit 1,800,000 10,800,000 6,000,000 3,600,000 1,200,000 10,800,000 Aki 6,595,000 5 BH 1,319,000 6,595,000 2,638,000 3,957,000 6,595,000 F Perawatan Kendaraan Roda Dua Peralatan dan Mesin 32,000,000 32,000,000 1,400,000 2,000,000 4,100,000 4,000,000 1,000,000 6,500,000 1,000,000 2,000,000 2,500,000 2,000,000 2,000,000 3,500,000 32,000,000 Penggantian Oli 3,000,000 40 Unit 75,000 3,000,000 750,000 750,000 750,000 750,000 3,000,000 Minyak Motor Premium 12,015,000 2,670 liter 4,500 12,015,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,015,000 12,015,000 Penggantian Ban 3,000,000 20 BH 150,000 3,000,000 3,000,000 3,000,000 Perpanjang STNK 4,000,000 10 400,000 4,000,000 400,000 1,600,000 2,000,000 4,000,000 Service 3,000,000 40 Unit 75,000 3,000,000 750,000 750,000 750,000 750,000 3,000,000 Aki 2,000,000 10 BH 200,000 2,000,000 1,000,000 1,000,000 2,000,000 Spare Part lain 4,985,000 10 Unit 498,500 4,985,000 1,000,000 1,000,000 1,000,000 1,000,000 985,000 4,985,000 G Perawatan Sarana Gedung 521111 Belanja Keperluan Perkantoran 389,600,000 389,600,000 Speedy 12,000,000 12 1,000,000 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000 Keperluan Pokok Kantor 44,020,000 12 Keg 3,668,334 44,020,008 2,610,000 3,910,000 2,610,000 2,610,000 6,410,000 2,610,000 2,610,000 6,410,000 2,610,000 2,610,000 6,410,000 2,610,000 44,020,000
Koran Harian 3,780,000 1,080 BH 3,500 3,780,000 315,000 315,000 315,000 315,000 315,000 315,000 315,000 315,000 315,000 315,000 315,000 315,000 3,780,000 Majalah 480,000 24 BH 20,000 480,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 480,000 Laporan Tahunan 2,500,000 50 Eks 50,000 2,500,000 2,500,000 2,500,000 Foto copy surat dinas 5,400,000 1 Thn 5,400,000 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 5,400,000 Gas 1,020,000 12 85,000 1,020,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 1,020,000 Sopir 46,800,000 36 OB 1,300,000 46,800,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 46,800,000 Satpam 117,600,000 84 OB 1,400,000 117,600,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 117,600,000 Pramubakti 156,000,000 120 OB 1,300,000 156,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 156,000,000 521115 Honor yang terkait dengan Operasional Satuan Kerja 69,120,000 69,120,000 69,120,000 Pejabat Kuasa Pengguna Anggaran 12,960,000 12 OB 1,080,000 12,960,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 12,960,000 Pejabat Pembuat Komitmen 10,860,000 12 OB 905,000 10,860,000 905,000 905,000 905,000 905,000 905,000 905,000 905,000 905,000 905,000 905,000 905,000 905,000 10,860,000 Pejabat Penguji dan Penanda tangan SPM 10,260,000 12 OB 855,000 10,260,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 855,000 10,260,000 Bendahara Pengeluaran 8,880,000 12 OB 740,000 8,880,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 8,880,000 Staf Pengelola Anggaran 26,160,000 48 OB 545,000 26,160,000 2,180,000 2,180,000 2,180,000 2,180,000 2,180,000 2,180,000 2,180,000 2,180,000 2,180,000 2,180,000 2,180,000 2,180,000 26,160,000 521115 Honor Koordinator Wilayah 12,600,000 117,000,000 12,600,000 Penanggungjawab 3,600,000 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 Koordinator 3,000,000 12 OB 250,000 3,000,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000 Ketua 2,400,000 12 OB 200,000 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000 Anggota 3,600,000 24 OB 150,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 521115 Pengelola Website 73,800,000 73,800,000 Penanggungjawab 6,000,000 12 OB 500,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000 Redaktur 5,400,000 12 OB 450,000 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 5,400,000 Editor 38,400,000 96 OB 400,000 38,400,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 38,400,000 Web Admin 16,800,000 48 OB 350,000 16,800,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 16,800,000 Web Developer 7,200,000 24 OB 300,000 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000 521115 Team Pengelola Anggaran RKAKL 30,600,000 30,600,000 Pengarah 6,000,000 12 Bln 500,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000 Penanggungjawab 5,400,000 12 Bln 450,000 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 5,400,000 Ketua 4,800,000 12 Bln 400,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000 Sekretaris 3,600,000 12 Bln 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 Anggota 10,800,000 36 Bln 300,000 10,800,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 10,800,000 Peralatan dan Mesin 52,755,000 52,755,000 200,000 4,615,000 9,270,000 14,085,000 Inventaris Kantor 2,695,000 49 OT 55,000 2,695,000 2,695,000 2,695,000 Personal Komputer 25,500,000 51 Unit 500,000 25,500,000 6,375,000 6,375,000 Ac 13,860,000 33 Unit 420,000 13,860,000 3,465,000 3,465,000 Genzet 5,000,000 1 Unit 5,000,000 5,000,000 200,000 200,000 200,000 600,000 Printer 5,700,000 12 Unit 475,000 5,700,000 950,000 950,000 H Langganan Daya Dan Jasa 154,758,000 154,758,000 522111 Belanja Langganan Listrik Listrik 106,758,000 12 Bln 8,896,500 106,758,000 8,879,000 8,900,000 8,900,000 8,900,000 8,900,000 8,900,000 8,900,000 8,900,000 8,900,000 8,900,000 8,900,000 8,879,000 106,758,000 522112 Belanja Langganan Telepon Telephon 36,000,000 12 Bln 3,000,000 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000 522113 Belanja Langganan Air Air 12,000,000 12 Bln 1,000,000 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000 I Jasa/Pos/ Sertfikat 522121 Belanja Pengiriman surat dinas dan pos pusat 9,000,000 9,000,000 9,000,000 Biaya Pengiriman Surat Dinas 9,000,000 12 Bln 750,000 9,000,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000 001 PEMBINAAN DAN KONSULTASI A Pembinaan Sertifikasi Barang dan Jasa 254,240,000 127,120,000 127,120,000 254,240,000 Bahan Kegiatan 25,240,000 2 Keg 12,620,000 25,240,000 12,620,000 12,620,000 25,240,000 Narasumber 48,000,000 60 OJ 800,000 48,000,000 24,000,000 24,000,000 48,000,000 Moderator 21,000,000 60 OJ 350,000 21,000,000 10,500,000 10,500,000 21,000,000 Perjalanan 160,000,000 2 Keg 80,000,000 160,000,000 80,000,000 80,000,000 160,000,000 B Pembinaan dan Penyusunan RKAKL 331,860,000 110,620,000 110,620,000 110,620,000 331,860,000 Bahan Kegiatan 37,860,000 3 Keg 12,620,000 37,860,000 12,620,000 12,620,000 12,620,000 37,860,000 Narasumber 48,000,000 60 OJ 800,000 48,000,000 16,000,000 16,000,000 16,000,000 48,000,000
Moderator 21,000,000 60 OJ 350,000 21,000,000 7,000,000 7,000,000 7,000,000 21,000,000 Perjalanan 225,000,000 3 Keg 75,000,000 225,000,000 75,000,000 75,000,000 75,000,000 225,000,000 C Pembinaan Alih Fungsi/ Penghapusan BMN 236,000,000 118,000,000 118,000,000 236,000,000 Bahan Kegiatan 30,000,000 2 Keg 15,000,000 30,000,000 15,000,000 15,000,000 30,000,000 Narasumber 32,000,000 40 OJ 800,000 32,000,000 16,000,000 16,000,000 32,000,000 Moderator 14,000,000 40 OJ 350,000 14,000,000 7,000,000 7,000,000 14,000,000 Perjalanan 160,000,000 2 Keg 80,000,000 160,000,000 80,000,000 80,000,000 160,000,000 D Pembinaan SIMAK BMN 108,000,000 108,000,000 Bahan Kegiatan 15,000,000 1 Keg 15,000,000 15,000,000 15,000,000 15,000,000 Narasumber 16,000,000 20 OJ 800,000 16,000,000 16,000,000 16,000,000 Moderator 7,000,000 20 OJ 350,000 7,000,000 7,000,000 7,000,000 Perjalanan 70,000,000 1 Keg 70,000,000 70,000,000 70,000,000 70,000,000 E F G H I Pembinaan dan Sosialisasi Korwil Sumatera Utara 504,000,000 168,000,000 168,000,000 168,000,000 504,000,000 Bahan Kegiatan 60,000,000 3 Keg 20,000,000 60,000,000 20,000,000 20,000,000 20,000,000 60,000,000 Narasumber 48,000,000 60 OJ 800,000 48,000,000 16,000,000 16,000,000 16,000,000 48,000,000 Moderator 21,000,000 60 OJ 350,000 21,000,000 7,000,000 7,000,000 7,000,000 21,000,000 Perjalanan 375,000,000 3 Keg 125,000,000 375,000,000 125,000,000 125,000,000 125,000,000 375,000,000 Pembinaan Pengelolaan Administrasi Kepegawaian 118,000,000 118,000,000 118,000,000 Bahan Kegiatan 15,000,000 1 Keg 15,000,000 15,000,000 15,000,000 15,000,000 Narasumber 16,000,000 20 OJ 800,000 16,000,000 16,000,000 16,000,000 Moderator 7,000,000 20 OJ 350,000 7,000,000 7,000,000 7,000,000 Perjalanan 80,000,000 1 Keg 80,000,000 80,000,000 80,000,000 80,000,000 Pembinaan Pengelolaan Administrasi Keuangan dan Pelaporan 216,000,000 108,000,000 108,000,000 216,000,000 Bahan Kegiatan 30,000,000 2 Keg 15,000,000 30,000,000 15,000,000 15,000,000 30,000,000 Narasumber 32,000,000 40 OJ 800,000 32,000,000 16,000,000 16,000,000 32,000,000 Moderator 14,000,000 40 OJ 350,000 14,000,000 7,000,000 7,000,000 14,000,000 Perjalanan 140,000,000 2 Keg 70,000,000 140,000,000 70,000,000 70,000,000 140,000,000 Pembinaan Sistem Akuntabilitas Kinerja Instansi Pemerintah 108,000,000 108,000,000 108,000,000 Bahan Kegiatan 15,000,000 1 Keg 15,000,000 15,000,000 15,000,000 15,000,000 Narasumber 16,000,000 20 OJ 800,000 16,000,000 16,000,000 16,000,000 Moderator 7,000,000 20 OJ 350,000 7,000,000 7,000,000 7,000,000 Perjalanan 70,000,000 1 Keg 70,000,000 70,000,000 70,000,000 70,000,000 Pembinaan dan Pelatihan Pelaporan Keuangan 108,000,000 108,000,000 108,000,000 Bahan Kegiatan 15,000,000 1 Keg 15,000,000 15,000,000 15,000,000 15,000,000 Narasumber 16,000,000 20 OJ 800,000 16,000,000 16,000,000 16,000,000 Moderator 7,000,000 20 OJ 350,000 7,000,000 7,000,000 7,000,000
NO URAIAN Pagu Perjalanan 70,000,000 1 Keg 70,000,000 70,000,000 70,000,000 70,000,000 J Konsolidasi dan Asistensi SAKIP 108,000,000 108,000,000 108,000,000 Bahan Kegiatan 15,000,000 1 Keg 15,000,000 15,000,000 15,000,000 15,000,000 Narasumber 16,000,000 20 OJ 800,000 16,000,000 16,000,000 16,000,000 Moderator 7,000,000 20 OJ 350,000 7,000,000 7,000,000 7,000,000 Perjalanan 70,000,000 1 Keg 70,000,000 70,000,000 70,000,000 70,000,000 012 RAPAT KERJA DAERAH 173,000,000 173,000,000 173,000,000 Bahan Peserta dan Panitia Kegiatan 20,000,000 1 Keg 20,000,000 20,000,000 20,000,000 20,000,000 Narasumber 16,000,000 20 OJ 800,000 16,000,000 16,000,000 16,000,000 Moderator 7,000,000 20 OJ 350,000 7,000,000 7,000,000 7,000,000 Perjalanan 130,000,000 1 Keg 130,000,000 130,000,000 130,000,000 130,000,000 013 KONSULTASI DAN PENGAWASAN 725,121,000 725,121,000 A Konsultasi Perjalanan 500,000,000 1 Thn 500,000,000 500,000,000 30,000,000 60,000,000 30,000,000 30,000,000 50,000,000 60,000,000 40,000,000 40,000,000 30,000,000 50,000,000 40,000,000 40,000,000 500,000,000 B Pengawasan 116,311,000 116,311,000 Belanja Bahan Bahan 7,500,000 1 Thn 7,500,000 7,500,000 3,750,000 3,750,000 7,500,000 Perjalanan 108,811,000 1 Thn 108,811,000 108,811,000 27,202,750 27,202,750 27,202,750 27,202,750 108,811,000 C Evaluasi Pelaksanaan Anggaran Perjalanan 108,810,000 1 Thn 108,810,000 108,810,000 9,000,000 9,081,000 9,081,000 9,081,000 9,081,000 9,081,000 9,081,000 9,081,000 9,081,000 9,081,000 9,081,000 9,000,000 108,810,000 014 RAPAT KOORDINASI 346,000,000 173,000,000 173,000,000 346,000,000 Bahan 40,000,000 2 Keg 20,000,000 40,000,000 20,000,000 20,000,000 40,000,000 Narasumber 32,000,000 40 OJ 800,000 32,000,000 16,000,000 16,000,000 32,000,000 Moderator 14,000,000 40 OJ 350,000 14,000,000 7,000,000 7,000,000 14,000,000 Perjalanan 260,000,000 2 Keg 130,000,000 260,000,000 130,000,000 130,000,000 260,000,000 015 BELANJA SEWA 2,718,000 Hosting Web 2,718,000 1 Thn 2,718,000 2,718,000 2,718,000 2,718,000 016 PELANTIKAN/ PENGAMBILAN SUMPAH JABATAN 15,000,000 15,000,000 15,000,000 Belanja Pengadaan bahan Makanan Makan 15,000,000 600 OK 25,000 15,000,000 15,000,000 15,000,000 017 PERTEMUAN/ JAMUAN/ DELEGASI TAMU 29,400,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 29,400,000 Belanja Barang Operasional Lainnya Snack 8,820,000 588 OT 15,000 8,820,000 735,000 735,000 735,000 735,000 735,000 735,000 735,000 735,000 735,000 735,000 735,000 735,000 8,820,000 Konsumsi 20,580,000 588 OT 35,000 20,580,000 1,715,000 1,715,000 1,715,000 1,715,000 1,715,000 1,715,000 1,715,000 1,715,000 1,715,000 1,715,000 1,715,000 1,715,000 20,580,000 018 RAKERNAS 25,000,000 25,000,000 25,000,000 Belanja Perjalanan Biasa Perjalanan Rakernas 25,000,000 1 Keg 25,000,000 25,000,000 25,000,000 25,000,000 019 OPERASIONAL PERKANTORAN Perawatan Kenderaan Roda 4 yang baru 17,000,000 1 Unit 17,000,000 17,000,000 1,400,000 1,420,000 1,420,000 1,420,000 1,420,000 1,420,000 1,420,000 1,420,000 1,420,000 1,420,000 1,420,000 1,400,000 17,000,000 PERANGKAT PENGOLAH DATA DAN KOMUNIKASI 011 SOUND SYSTEM 18,100,000 A Sound System Sound System 18,100,000 1 BH 18,100,000 18,100,000 18,100,000 18,100,000 012 NOTEBOOK Pengadaan Notebook 60,000,000 8 Unit 7,500,000 60,000,000 60,000,000 60,000,000
013 PRINTER Pengadaan Printer 014 KOMPUTER/ PC Pengadaan PC 8,000,000 2 Unit 4,000,000 8,000,000 8,000,000 8,000,000 15,000,000 3 Unit 5,000,000 15,000,000 15,000,000 15,000,000 PERALATAN DAN FASILITAS PERKANTORAN 015 TRALIS Pengadaan Tralis Rumah Dinas 016 PAGAR Pembuatan Pagar Kantor 17,500,000 7 Unit 2,500,000 17,500,000 17,500,000 17,500,000 10,500,000 14 M2 750,000 10,500,000 10,500,000 10,500,000 PEMBANGUNAN RUMAH DINAS 011 RUMAH DINAS Pembangunan Rumah Dinas Perencanaan Pengawasan Pengelola Teknis (Honor Panitia) Fisik 1,228,500,000 500 M2 2,457,000 1,228,500,000 63,000,000 329,725,000 249,400,000 218,400,000 304,875,000 63,100,000 1,228,500,000 63,000,000 63,000,000 63,000,000 42,500,000 2,125,000 31,875,000 8,500,000 42,500,000 31,000,000 31,000,000 31,000,000 1,092,000,000 327,600,000 218,400,000 218,400,000 273,000,000 54,600,000 1,092,000,000