Book 1

Gol
No.
Tiket
Lupsum
Riil
Nama
Angka yg
diberikan
Kamar
Jumlah
23 s.d. 26 Januari 2011 (4 hari) Yogyakarta

1 Waryono Karno
IV
1,300,000
1,400,000
465,000
1,865,000
3,165,000
2 Didi Dwi Sutrisnohadi

3 Sudjarwo
IV
1,300,000
1,400,000
465,000
1,865,000
3,165,000
IV
1,300,000
1,400,000
465,000
1,865,000
3,165,000
4 Theo A. Herutomo
IV
1,300,000
1,400,000
465,000
1,865,000
3,165,000
5 Nuraini
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
6 M. Hidayat
IV
1,300,000
1,400,000
465,000
1,865,000
3,165,000
7 Hardiansyah
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
8 Firdaus
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
9 Murni Sabarwati
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
10 Tommy Kusuma
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
11 Nurwaskitahadi
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
12 Umi Yuliasih
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
13 Imam Subandi
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
14 Rajendra UK
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
15 Mashur
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
16 Aswien Andhika
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
17 Ristriardani
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
18 Abdul Rachmad
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
19 Joko Winarto
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
20 Rian Pusfikasari
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
21 Menik Millia Harnani
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
22 Kusuma Handayani
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
23 Basuki Rahmad Saleh
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
24 Murniyati
II
1,300,000
1,400,000
465,000
1,865,000
3,165,000
25 Dasri
II
1,300,000
1,400,000
465,000
1,865,000
3,165,000
26 Nia Kurniasari
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
27 Milik Pribadi
II
1,300,000
1,400,000
465,000
1,865,000
3,165,000
28 Gunawan
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
29 Renaldi Anggoro
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
30 Adi Retnanto
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
31 Irma Hoeriah
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
32 Indra Rukmono
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
33 Hamidah
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
34 Sarman Hutajulu
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
35 Suryadi
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
36 Agus Veteranto Bingan
III
1,300,000
1,400,000
465,000
1,865,000
3,165,000
37 Subhan
II
1,300,000
1,400,000
465,000
1,865,000
3,165,000

38 Dwi Hardhono
III
1,300,000
700,000
465,000
1,165,000
700,000
3,165,000
39 Patar Robinson
III
1,300,000
700,000
465,000
1,165,000
700,000
3,165,000
40 Sigit P
III
1,300,000
700,000
465,000
1,165,000
700,000
3,165,000
41 Suparno
III
1,300,000
700,000
465,000
1,165,000
700,000
3,165,000
53,300,000
54,600,000
19,065,000
73,665,000
2,800,000
129,765,000
JUMLAH
Lampiran Nota Dinas Kepala Biro Keuangan

Nomor :
Tanggal :
No.
Nama
Gol
1 Waryono Karno
IV
IV
3 Sudjarwo
IV
4 Theo A. Herutomo
IV
5 Nuraini
III
6 M. Hidayat
IV
7 Hardiansyah
III
8 Firdaus
III
9 Murni Sabarwati
III
10 Tommy Kusuma
III
11 Nurwaskitahadi
III
12 Umi Yuliasih
III
13 Imam Subandi
III
14 Rajendra UK
III
15 Mashur
III
16 Aswien Andhika
III
17 Ristriardani
III
18 Abdul Rachmad
III
19 Joko Winarto
III
20 Rian Pusfikasari
III
III
22 Kusuma Handayani
III
III
24 Murniyati
II
25 Dasri
II
26 Nia Kurniasari
III
27 Milik Pribadi
II
28 Gunawan
III
29 Renaldi Anggoro
III
30 Adi Retnanto
III
31 Irma Hoeriah
III
32 Indra Rukmono
III
33 Hamidah
III
34 Sarman Hutajulu
III
35 Suryadi
III
III
37 Subhan
II
38 Dwi Hardhono
III
39 Patar Robinson
III
40 Sigit P
III
41 Suparno
III
No.
Nama
Gol
NIP
Tiket
Lupsum
Riil
1 Waryono Karno
IV
1,300,000
1,400,000
465,000
IV
1,300,000
1,400,000
465,000
3 Sudjarwo
IV
1,300,000
1,400,000
465,000
4 Theo A. Herutomo
IV
1,300,000
1,400,000
465,000
5 Nuraini
III
1,300,000
1,400,000
465,000
6 M. Hidayat
IV
1,300,000
1,400,000
465,000
7 Hardiansyah
III
1,300,000
1,400,000
465,000
8 Firdaus
III
1,300,000
1,400,000
465,000
9 Murni Sabarwati
III
1,300,000
1,400,000
465,000
10 Tommy Kusuma
III
1,300,000
1,400,000
465,000
11 Nurwaskitahadi
III
1,300,000
1,400,000
465,000
12 Umi Yuliasih
III
1,300,000
1,400,000
465,000
13 Imam Subandi
III
1,300,000
1,400,000
465,000
14 Rajendra UK
III
1,300,000
1,400,000
465,000
15 Mashur
III
1,300,000
1,400,000
465,000
16 Aswien Andhika
III
1,300,000
1,400,000
465,000
17 Ristriardani
III
1,300,000
1,400,000
465,000
18 Abdul Rachmad
III
1,300,000
1,400,000
465,000
19 Joko Winarto
III
1,300,000
1,400,000
465,000
20 Rian Pusfikasari
III
1,300,000
1,400,000
465,000
III
1,300,000
1,400,000
465,000
22 Kusuma Handayani
III
1,300,000
1,400,000
465,000
III
1,300,000
1,400,000
465,000
24 Murniyati
II
1,300,000
1,400,000
465,000
25 Dasri
II
1,300,000
1,400,000
465,000
26 Nia Kurniasari
III
1,300,000
1,400,000
465,000
27 Milik Pribadi
II
1,300,000
1,400,000
465,000
28 Gunawan
III
1,300,000
1,400,000
465,000
29 Renaldi Anggoro
III
1,300,000
1,400,000
465,000
30 Adi Retnanto
III
1,300,000
1,400,000
465,000
31 Irma Hoeriah
III
1,300,000
1,400,000
465,000
32 Indra Rukmono
III
1,300,000
1,400,000
465,000
33 Hamidah
III
1,300,000
1,400,000
465,000
34 Sarman Hutajulu
III
1,300,000
1,400,000
465,000
35 Suryadi
III
1,300,000
1,400,000
465,000
III
1,300,000
1,400,000
465,000
37 Subhan
II
1,300,000
1,400,000
465,000

38 Dwi Hardhono
III
1,300,000
700,000
465,000
39 Patar Robinson
III
1,300,000
700,000
465,000
40 Sigit P
III
1,300,000
700,000
465,000
41 Suparno
III
1,300,000
700,000
465,000
53,300,000
54,600,000
19,065,000
JUMLAH
Angka yg
diberikan
Tanda Terima
1,865,000
1,865,000
1,865,000
1,865,000
1,865,000
1,865,000
1,865,000
1,865,000
1,865,000
1,865,000
10
1,865,000
11
1,865,000
12
1,865,000
13
1,865,000
14
1,865,000
15
1,865,000
16
1,865,000
17
1,865,000
18
1,865,000
19
1,865,000
20
1,865,000
21
1,865,000
22
1,865,000
23
1,865,000
24
1,865,000
25
1,865,000
26
1,865,000
27
1,865,000
28
1,865,000
29
1,865,000
30
1,865,000
31
1,865,000
32
1,865,000
33
1,865,000
34
1,865,000
35
1,865,000
36
1,865,000
37
1,165,000
38
1,165,000
39
1,165,000
40
1,165,000
41
yakarta
73,665,000

Nomor : 006/04/SJK.2/2011 dan 005/04/SJK.2/2011
Tanggal : 21 Januari 2011
No.
1
Nama
JABATAN
TUJUAN
URAIAN TUGAS
WAKTU
MAK
Yogyakarta
Dalam rangka mengikuti penyelenggaraan

Rekonsiliasi Laporan Keuangan Tahun
Anggaran 2010
24 s.d. 26 Januari 2011
020.01.01.1882.02.400.401.524119
(Rekonsiliasi Anggaran Belanja Setjen
KESDM, BPH MIGAS dan Dekonsentrasi)
Penanggungjawab
s.d.a
s.d.a
s.d.a
s.d.a
Ketua
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
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s.d.a
s.d.a
s.d.a
Anggota
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s.d.a
s.d.a
s.d.a
Anggota
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s.d.a
s.d.a
s.d.a
Anggota
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s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
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s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Waryono Karno
Pengarah
Didi Dwi Sutrisnohadi

195509091979031001/IV
Sudjarwo
195707311980031003/IV
Theo A. Herutomo
195704291986031001/IV
M. Hidayat
195704071980031002/IV
Widodo Suprapto
195510301979031001/III
Murni Sabarwati
196901181989032001/III
Tommy Kusuma
197101231992031003/III
Umi Yuliasih
195707191980032000/III
10 Imam Subandi
196305061990031001/III
11 Rajendra UK
195907231980031003/III
12 Mashur
195902101985031002/III
13 Aswien Andhika
197612112005021001/III

Nomor : 006/04/SJK.2/2011 dan 005/04/SJK.2/2011
No.
Nama
JABATAN
TUJUAN
URAIAN TUGAS
WAKTU
MAK
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
25 Adi Retnanto
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
26 Indra Rukmono
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
197305212006041001/III
27 Hamidah
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
14 Ristriardani
197201082005022001/III
15 Abdul Rachmad
196106101987121001/III
16 Joko Winarto
197407301994031001/III
17 Rian Pusfikasari
197705112003122001/III
1983081720080122001/III
198404282009011003/III
20 Murniyati
198012122008112001/II
21 Dasri
196202162007011001/II
22 Nia Kurniasari
197506262005022001/III
23 Milik Pribadi
1967410032007011001/II
24 Renaldi Anggoro
198509222008011001/III
196401181990092001/III
28 Sarman Hutajulu
197901122005021001/III

Nomor : 006/04/SJK.2/2011 dan 005/04/SJK.2/2011
No.
Nama
29 Nuraini
19195707201980032001/III
30 Nurwaskitahadi
19601018198903031001/III
31 Hardiansyah
196710161996031001/III
32 Kusuma Handayani
198609032009012001/III
33 Irma Hoeriah
197008191992032001/III
JABATAN
TUJUAN
URAIAN TUGAS
WAKTU
MAK
Sekretaris
Yogyakarta
24 s.d. 27 Januari 2011
Anggota
s.d.a

Anggaran 2010
s.d.a
s.d.a
020.01.01.1882.02.400.401.524119
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
a.n. Kepala Biro Keuangan

Kepala Bagian Perbendaharaan
Sudjarwo
NIP. 195707311980031001
Angka yg
diberikan
Tiket
Lupsum
Riil
Kamar
Jumlah
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
Angka yg
diberikan
Tiket
Lupsum
Riil
Kamar
Jumlah
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
Tiket
Lupsum
Riil
1,300,000
1,400,000
465,000
Angka yg
diberikan
1,865,000
Kamar
Jumlah
3,165,000

Nomor : 006/04/SJK.2/2011 dan 005/04/SJK.2/2011
No.
Nama
JABATAN
TUJUAN
URAIAN TUGAS
Anggaran 2010
WAKTU
MAK
24 s.d. 27 Januari 2011
020.01.01.1882.02.400.401.524119
Yogyakarta
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
s.d.a
10
s.d.a
s.d.a
s.d.a
s.d.a
11
s.d.a
s.d.a
s.d.a
s.d.a
12
s.d.a
s.d.a
s.d.a
s.d.a
13
s.d.a
s.d.a
s.d.a
s.d.a
Nuraini
19195707201980032001/III
Nurwaskitahadi
Anggota
19601018198903031001/III
7
Kusuma Handayani
198609032009012001/III

Nomor : 006/04/SJK.2/2011 dan 005/04/SJK.2/2011
No.
Nama
JABATAN
TUJUAN
URAIAN TUGAS
WAKTU
MAK
14
s.d.a
15
s.d.a
16
s.d.a
17
s.d.a
18
s.d.a
19
s.d.a
20
s.d.a
21
s.d.a
22
s.d.a
23
s.d.a
24
s.d.a
25
s.d.a
26
s.d.a
27
s.d.a
28
s.d.a

Nomor : 006/04/SJK.2/2011 dan 005/04/SJK.2/2011
No.
Nama
JABATAN
TUJUAN
URAIAN TUGAS
WAKTU
MAK
29
s.d.a
30
s.d.a
31 Irma Hoeriah
Anggota
s.d.a
s.d.a
s.d.a
s.d.a
197008191992032001/III
a.n. Kepala Biro Keuangan
Kepala Bagian Perbendaharaan
Sudjarwo
NIP. 195707311980031001
Angka yg
diberikan
Tiket
Lupsum
Riil
Kamar
Jumlah
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
Angka yg
diberikan
Tiket
Lupsum
Riil
Kamar
Jumlah
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
Angka yg
diberikan
Tiket
Lupsum
Riil
Kamar
Jumlah
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
1,300,000
1,400,000
465,000
1,865,000
3,165,000
No.
Nama
Tanda Terima
Angka yg diberikan
30 Januari s.d. 2 Februari 2011 (4 hari) Yogyakarta

1 Trinoto
1,865,000
2 L. Iriyanto
1,865,000
JUMLAH
3,730,000

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Gol

23 s.d. 26 Januari 2011 (4 hari) Yogyakarta

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23 s.d. 24 Januari 2011 (2 hari) Yogyakarta

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24 s.d. 26 Januari 2011

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24 s.d. 27 Januari 2011

Lampiran Nota Dinas Kepala Biro Keuangan

Lampiran Nota Dinas Kepala Biro Keuangan

30 Januari s.d. 2 Februari 2011 (4 hari) Yogyakarta

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