Pak Fktp 2015.xlsx
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RENJA PAK FKTP BULAN JANUARI - DESEMBER 2015 NO 1 2 3
URAIAN JUMLAH KAPITASI JASA PELAYANAN JASA SARANA OPERASIONAL
PAGU 178,218 178,218 178,218 178,218
1 1 1 1
HARGA SATUAN 6,000 3,600 1,800 600
A HONORARIUM PPTK B BELANJA SPEEDY BULANAN PUSKESMAS DAN PUSTU C CETAK POSTER A4 210 GR FULL COLOUR 2 SISI CETAK LEAFLET DUA MUKA D HVS E STOPMAP SNELL HECTER F ISI STAPLES MAX NO 10 G SPIDOL PERMANEN BALLPOINT H STOPMAP FOLIO KERTAS I AMPLOP PUTIH J PENSIL J TIGONAL CLIP JOYCO K PENGHAPUS STAEDLER L DOCUMENT KEEPER M CORRECTION PEN RETYPE N PENGGANDAAN O MATERAI 3000 P MATERAI 6000 Q PC R PRINTER LASER JET PRO P1102 S FLASH DISK T LAPTOP U PELACAKAN BUMIL RISTI
1 3 1 27,036 1 20 1 3 1 23 5 5 1 3 4 1 3,355 30 12 7 2 1 1 5
12 12 6 1 12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 12
500,000 236,000 1,290,250 250 48,000 3,000 47,600 5,000 24,150 1,000 12,000 4,500 34,400 3,500 27,200 9,600 250 4,000 7,000 8,000,000 1,900,000 150,000 11,300,000 75,000
TOTAL HARGA 1,069,308,000 641,584,800 320,792,400 106,930,800 6,000,000 8,496,000 7,741,500 6,759,000 576,000 60,000 47,600 15,000 24,150 23,000 60,000 22,500 34,400 10,500 108,800 9,600 838,750 120,000 84,000 56,000,000 3,800,000 300,000 11,300,000 4,500,000
NO 1 2 3
URAIAN JUMLAH KAPITASI JASA PELAYANAN JASA SARANA OPERASIONAL A HONORARIUM PPTK B BELANJA SPEEDY BULANAN PUSKESMAS DAN PUSTU C CETAK POSTER A4 210 GR FULL COLOUR 2 SISI CETAK LEAFLET DUA MUKA D HVS E STOPMAP SNELL HECTER F ISI STAPLES MAX NO 10 G SPIDOL PERMANEN BALLPOINT H STOPMAP FOLIO KERTAS I AMPLOP PUTIH J PENSIL J TIGONAL CLIP JOYCO K PENGHAPUS STAEDLER L DOCUMENT KEEPER M PENGGANDAAN N MATERAI 3000 O MATERAI 6000 P PC Q PRINTER LASER JET PRO P1102 FLASH DISK R PELACAKAN BUMIL RISTI
PAGU 178,218 178,218 178,218 178,218 1 3 1 300 24 17 1 3 1 12 6 4 1 1 6 565 36 36 8 5 1 1
1 1 1 1
HARGA SATUAN 6,000 3,600 1,800 600
12 12 12 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12
500,000 236,000 1,290,250 250 48,000 3,000 15,800 5,000 24,000 1,000 12,000 4,500 34,400 3,800 27,200 250 3,000 6,000 8,000,000 1,900,000 150,350 75,000
TOTAL HARGA 1,069,308,000 641,584,800 320,792,400 106,930,800 6,000,000 8,496,000 15,483,000 375,000 1,152,000 51,000 15,800 15,000 24,000 12,000 72,000 18,000 34,400 3,800 163,200 141,250 108,000 216,000 64,000,000 9,500,000 150,350 900,000
URAIAN JUMLAH KAPITASI JASA PELAYANAN JASA SARANA OPERASIONAL
PAGU 178,218 178,218 178,218 178,218
1 1 1 1
HARGA SATUAN 6,000 3,600 1,800 600
A HONORARIUM PPTK B BELANJA SPEEDY BULANAN PUSKESMAS DAN PUSTU C CETAK POSTER A4 210 GR FULL COLOUR 2 SISI CETAK LEAFLET DUA MUKA D HVS E STOPMAP SNELL HECTER F ISI STAPLES MAX NO 10 G SPIDOL PERMANEN BALLPOINT H STOPMAP FOLIO KERTAS I AMPLOP PUTIH J PENSIL J TIGONAL CLIP JOYCO K PENGHAPUS STAEDLER L DOCUMENT KEEPER M CORRECTION PEN RETYPE N PENGGANDAAN O MATERAI 3000 P MATERAI 6000 Q PC R PRINTER LASER JET PRO P1102 S FLASH DISK T LAPTOP U PELACAKAN BUMIL RISTI
1 3 1 27,036 1 20 1 3 1 23 5 5 1 3 4 1 3,355 30 12 7 2 1 1 5
12 12 6 1 12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 12
500,000 236,000 1,290,250 250 48,000 3,000 47,600 5,000 24,150 1,000 12,000 4,500 34,400 3,500 27,200 9,600 250 4,000 7,000 8,000,000 1,900,000 150,000 11,300,000 75,000
TOTAL HARGA 1,069,308,000 641,584,800 320,792,400 106,930,800 6,000,000 8,496,000 7,741,500 6,759,000 576,000 60,000 47,600 15,000 24,150 23,000 60,000 22,500 34,400 10,500 108,800 9,600 838,750 120,000 84,000 56,000,000 3,800,000 300,000 11,300,000 4,500,000
NO 1 2 3
URAIAN JUMLAH KAPITASI JASA PELAYANAN JASA SARANA OPERASIONAL A HONORARIUM PPTK B BELANJA SPEEDY BULANAN PUSKESMAS DAN PUSTU C CETAK POSTER A4 210 GR FULL COLOUR 2 SISI CETAK LEAFLET DUA MUKA D HVS E STOPMAP SNELL HECTER F ISI STAPLES MAX NO 10 G SPIDOL PERMANEN BALLPOINT H STOPMAP FOLIO KERTAS I AMPLOP PUTIH J PENSIL J TIGONAL CLIP JOYCO K PENGHAPUS STAEDLER L DOCUMENT KEEPER M PENGGANDAAN N MATERAI 3000 O MATERAI 6000 P PC Q PRINTER LASER JET PRO P1102 FLASH DISK R PELACAKAN BUMIL RISTI
PAGU 178,218 178,218 178,218 178,218 1 3 1 300 24 17 1 3 1 12 6 4 1 1 6 565 36 36 8 5 1 1
1 1 1 1
HARGA SATUAN 6,000 3,600 1,800 600
12 12 12 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12
500,000 236,000 1,290,250 250 48,000 3,000 15,800 5,000 24,000 1,000 12,000 4,500 34,400 3,800 27,200 250 3,000 6,000 8,000,000 1,900,000 150,350 75,000
TOTAL HARGA 1,069,308,000 641,584,800 320,792,400 106,930,800 6,000,000 8,496,000 15,483,000 375,000 1,152,000 51,000 15,800 15,000 24,000 12,000 72,000 18,000 34,400 3,800 163,200 141,250 108,000 216,000 64,000,000 9,500,000 150,350 900,000
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