ye RINCIAN KERTAS KERJA SATKER T.A 2014 KEMEN/LEND —: (025) KEMENTERIAN UNIT ORG (oi) SeknerarIAT JENDERAL. J UNITKERIA (416732) _KANTOR KEMENTERIAN |... KOTABOGOR ALOKAST Rp. 2.858.723.000 = = PERNLTUNGAN vaMUe 2044 4 \OGRAM/KEGLATAN/OUTPUT/SUBOUTPUT/ ‘ OMPONEN/ SUBKOMPY AKUHY DETIL voume [Wancasavuat] suai arava a a o o 2 Taya SATPAM (ORG 32 EN] 1200 1500 18,000.00 lye SaTPAM (1 08612 8UN} noo 1.300. + 15620009 bya serPatt (2 ORG x32 044) 200 1000 2.000.000 toaye Pramubyt (3 086» 12 BUN} 3609 1000.0 2¢.c00 000 siya rama (1 086126) noe 700.00 2.400.060 21115. nor oserasona stn est 119,760.00] | lrsenosse0coR ) Mover fuse Pengpune Angra (1 ORG 2 LN] 200 aso + Hons teat Pembuat Komen (0 ORG 12 BN] 1208 30.09 > HonrPenatPeandatargan SM [ORG 126) noo 1.70.0 21.3¢0.000 Hone enéoara Pangeiran [J ORG 32 1 200 00 9.240009 Honor Penge Keuangan (8 ORG 12 BUM £000 sro.o 4.200000 2 Honor Penge SAY (6 ORG 12 BN} 4300 10 7.200.000 Honor enpenporyPengurs EHH (1 ORG 12 81N} noe 3oo, 2.600000 } 2 poner a8? (1 ORG x 12 4 Ros 500.0 000000 21213, enor osm easton 760.000] {rat | Ic KePH.023-80G0R ) . Honor arta Pengodnan Goran [1 ORG x12 EG) nee us 4200.09 Honor ener earangaes {1 ORG 12 KEG) Kec 5.08 4380.00 soa fpsunu pesasan basa ss.7s0.c00| te Ilomaseocor) ~Peninsan Ronsits! (6 ORG 2 HR 12 OLN) sor i504 +9.70.000 in | arta Peseacon 1870.00 sai2it_ pane saban 1.200.000] [ai farmers 0GOR ) tahon Keoaton tes 1.00. 1.200.000 soit fens scancan bie : 7 2.470.000] [ree lcoruosseocor) Tensor ke Unt Akutang Wyah (2.08639 KLX 1 HR] won sisal 2.970.000 20132 fauna Pectinan Does Dalam ate 7.200.000] [ros Kimonoa-eocor ) Teoenas, Kons (6 ORG x12 KL 1 18) now 10009 7.200.000 [rembinaen Administras informs! Keapamazn dan Kebumasan 2.630.000] Pengelolaan Humes dan Layanan Publ sans 2.430.000] gene} f tots; oTAROcOR }106.003.003}enyelengzaraan Humas dan InforasiKeagamasn 2.620.000 O11 [renyelengporaan Kehumasan dan laformasiKeagamaan 2.630.000] 21211 aca gehan 1.800.000) fae freenoae0coR ) 11K tan Fagan 18 1.0.0 1.809.000 soe fpasns cecanin nasa 30.000] {ros rcenoase acon ) Perplnan regan Murs (8 ORG 2 HL TH) rex ss 00 50.000 wane . tt tonne 14a 2015 Er ken : r Scanned with CamScannerc RINCIAN KERTAS KERJA SATKER T.A 2014 2 TERIAN 3 2+ LAP SRNAGR tise + (@16732)_RANTOR KEMENTE + Rp. 2.658,723.000 koTA BOGOR PERNITUNGAN TAMUM 2016 PROGRAN/KEGIATAN/OUTPUT/SUBOUTPUT/ KOMPONEN/ SUBKOMP/ AKUN/ DETIL vouune | Harcasarua _aumuanptava | = o © o . aunt] 15.000, 15,000,000 771.500.000 “z105004 | taporsi Kinerjy s1AP0R) "#2.302.000) elas! : KOTA BOGOR, 42.382.000 2103.008.004 Laporan Kinesja Tahunon ort [sakteytaxre 42:382.000|u, 8 [Reayeienasaraan Penyxman SAKTERAKIP 49.722.600) sau 272.000] Jaa [rreno238060R ) *__ Bahan Kepotn Penyeenggaraan Oan Dokument! KEG 4.27200 427.000] |, suis 6.250.000] fre [(wmo238060R 7 25.0RG 250. 6.250.000] = one im O so fees meee] fu lremameocor ) 5. terasumber (Eelon I ke bawayang dstaratan) (2 ORG x6 200.00 *.600,009| ay * Moderator (2 086 x 3 39t) so 400, 2.400.009] 524114 [Slane Peritenan Dinas Bake Mating Dalam Kota 48.200.000/ Jars Kxrmvozssocor ) + Paket Fubar narasumber (2 ORG 118) zon 475.004 90.009] +. Uang Haran (25 086 «1 HR} 2504 10000 2.500.009 ‘Transport (25 ORG x 1 HA 2501 |< so0.00 2.500.009} + Poker Flay Tem (25 ORG «1 HA) 2504 270. 6.750.000) ang Saku RapatPersiapan Keatan (25 ORG x 1 HR) 2504 220. 5.500.000] Cf evatast 0 retiaren : 1.860.000 seen 1.660.000] free [(eseocor) * _oordinas OanPeporan Dengan Unk Wayeh 1m 1660.0 1.660.000] 2103.998- | taysnan Perkantoran 22 00a 729.118.000] * (82:2 Loe} tayans Hotes: = ikoTA BocoR : 270359941004 Penjelesgaraan Operasional dan Pemeliharsan Petkantofan 723.118.000 Pez | Fenvelenggaraan Operasional dan Pemelinarsan Peskentorey 729.118.000] p Oe ag. [OER Pian tee Sap resurtySATPANY Tonga Tne Lenya 2200.00) sett 9.200.000] Jaa + onan Petengkepan Stpam (4 0%6x2 STEL) sor 700.0 5.609.000] ~ Bahan Pevlenghapan Prana (4 086 x2 STEL) Bor 490 2.600.000] Fy (ene #8e8 RoordnasixonaDnasPanpinen Pokjyponscees 53.100.000| S21211 Jeans aanan "2700.0001 la Crme2-80G0R ) : Bahan Rapat ow at ies 2.70006 2.700.000 (Kucs80GoR sonoma) a _ Honor Panis [5 086 « 1 KEG) 50x 300.00 1.500.000] {(rn238060R ) ‘esanooe/ fre spay, "MBSUMEE (Eon ke bomahjang starch) 2.086 x3 60 00.0 5.400.000] “rosaner (Eso Ite senanyangdsetaatan) [1 ORG 3 7t) 30) 1,000.00 euro ee | Scanned with CamScannerRINCIAN KERTAS KERJA SATKER T.A 2014 Eee (025). err ate + (01) SEKRETARIAT 3ENDERAL an (416732) KANTOR KEMENTERIAN 5. KOTA BOGOR 7 1 Rp. 2.858.723.000 pe Hata $$ $$ tintin fice PROGRAM KEGIATAN/OUTPUT/SUDOUIPUT/ PERIITTUNGAN taMUH 2016 Ea KOMPONEN/ SUBKOHP/ AKUN/ DETIL vouwne [vanca atuar] aura Brava a @ ” @ 7 J > Moderator (3 ORG x 3 2PL] 9PL 500, 4.500.000] sas 2 Dinas Paet Het 6.000.000] Jus JoseuasocoR ) ~~ __Uang Harlan Rapat Koordinasi/Kerja/Dinas Panitia (5 ORG x2 HR x 100 100.0¢ 1.000.000] 86) ~ _Uang Hoon RaptKoordnaseeOias Peseta (1908624 | e008 100.00 000.00 ares) + Fulboard Pts (5 ORG x2 HA 1 KEG] 100K 300% 3.00009 7 ‘Fullboard Peserta (40 ORG x 2 HR x 1 KEG) 800K 300.00¢ 24.090.009] 0 |permatan Gedung Kantor 51350.000 sun Pomel So Bo s3.sso.ooa] [am (reroassocon) = emetaratn Geting Karat sisi nc 46.000.020 ; = _Pemetrasn Haamon Gein Krtr rss 100% 7.330.00 1 © penta perattn Kant 2322000) siz Eel 2.220.000] |e lonteseocon) . - = Perkin Komputer apopPicter 16 vcr 20.0 30,000 *Pepatan Prltantatne “coor so. 22.00.009 pematnaren esas toon 25.0 2.500.009 | peapcaonPracan/erergtaon Kanter 131. 100.004 sant snl nae 112100.000] | lronioseocoR) rover Intent. ew 1.65.0 19.£00.000 ay Seat ha Prkartcan nor 1.30.0 1.300.000 sauna tad Peta don Hen 3s.000.000] rot [ropioneocon) *Perggntin Inet ama ann | 3200000 32.000.000 6 |pwnatnkencaan Bue Rode 4/6/10 peo so3iai_fesuna Bava peneinaraan eaten da ne Be | a [‘romozsocon) Hendra Raa 4 aur] 26.475: 2.950.000 1 | pwavaci endora trot Rota? ae a ; ae 10.140.000] Jam “ TGespuoaveo con) > Kenda Rd? sur] 3300 = 1 | eigpan Day cn se orcaooe saan {peor taoaaaea ae |( KPPN.O23-BOGOR ) cea a Langan srk new 2250.00 9.000000 sain [tate Ueanaan toon lomianseocon) 3.600.000) am = Lagpinan Teepon a 22113. |pstanta tamaasnan air 300, 3.600.000] | KPPILO2IBOGOR ) 20.508.990 RM Lagann a [2259 Pos / Giro Rew 1,709, 20.508.000) sane fae “ : «00.004 (iomieassocons — aya Foe « |Operastonal Perkantoran dan Pysinany aa a 600.000 | sos faane tne liontoneocons 231260000 102000.000] fa te Scanned with CamScanner