| 8 |
027.04.DQ 6277 QAA 101 005 A 521219 R01 |
R01 |
Penyelenggaraan ATENSI |
284 |
Orang |
2 |
l8 |
681.600.000,00 |
2.024 |
07/02/2004 |
20.489.327 |
|
|
|
|
|
|
|
20.489.327 |
661.110.673 |
| 10 |
027.04.DQ 6277 QAA 101 005 A 571111 R01 |
R01 |
Belanja Bantuan Sosial Penyelenggaraan ATENSI |
2.400.000 |
|
32 |
l8 |
76.800.000,00 |
2.024 |
07/02/2004 |
1.000.000 |
|
|
|
|
|
|
|
1.000.000 |
75.800.000 |
| 14 |
027.04.DQ 6277 QAA 101 101 A 521211 R01 |
R01 |
Dokumentasi dan Bahan Kegiatan |
4 |
KEG |
600 |
l8 |
2.400.000,00 |
2.024 |
07/02/2004 |
2.313.213 |
|
|
|
|
|
|
|
2.313.213 |
86.787 |
| 38 |
027.04.DQ 6277 QAA 101 103 A 521211 R02 |
R02 |
Dokumentasi Kegiatan |
4 |
KEG |
600 |
l8 |
2.400.000,00 |
2.024 |
07/02/2004 |
2.000.000 |
|
|
|
|
|
|
|
2.000.000 |
400.000 |
| 43 |
027.04.DQ 6277 QAA 101 103 A 524111 R03 |
R03 |
Penginapan Petugas [2 KMR x 22 KEG x 3 HR] |
132 |
OH |
500 |
l8 |
66.000.000,00 |
2.024 |
07/02/2004 |
4.000.000 |
|
|
|
|
|
|
|
4.000.000 |
62.000.000 |
| 61 |
027.04.DQ 6277 QAA 101 105 A 521211 R02 |
R02 |
Penggandaan formulir pembahasan [766 ORG x 5 LBR] |
3.830 |
LBR |
400 |
l8 |
1.532.000,00 |
2.024 |
07/02/2004 |
500.000 |
|
|
|
|
|
|
|
500.000 |
1.032.000 |
| 1 |
027.04.DQ |
027.04.DQ |
Program Perlindungan Sosial |
|
|
|
l1 |
2.147.483.647,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
30.302.540 |
30.302.540 |
2.117.181.107 |
| 2 |
027.04.DQ 6277 |
6277 |
Asistensi Rehabilitasi Sosial Kelompok Rentan |
|
|
|
l2 |
2.147.483.647,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
30.302.540 |
|
30.302.540 |
2.117.181.107 |
| 3 |
027.04.DQ 6277 QAA |
QAA |
Pelayanan Publik kepada masyarakat[Base Line] |
766 |
Orang, Akta, Keping, Bidang |
|
l3 |
2.147.483.647,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
30.302.540 |
|
|
30.302.540 |
2.117.181.107 |
| 4 |
027.04.DQ 6277 QAA 101 |
101 |
Kelompok Rentan yang Mendapatkan Asistensi Rehabilitasi Sosial |
316 |
Orang |
|
l4 |
1.984.000.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
30.302.540 |
|
|
|
30.302.540 |
1.953.697.460 |
| 5 |
027.04.DQ 6277 QAA 101 005 |
005 |
Dukungan Penyelenggaraan Tugas dan Fungsi Unit |
|
|
|
l5 |
758.400.000,00 |
2.024 |
07/02/2004 |
|
|
|
21.489.327 |
|
|
|
|
21.489.327 |
736.910.673 |
| 6 |
027.04.DQ 6277 QAA 101 005 A |
A |
ATENSI Berbasis Keluarga Community dan Residential bagi Kelompok Rentan |
|
|
|
l6 |
758.400.000,00 |
2.024 |
07/02/2004 |
|
|
21.489.327 |
|
|
|
|
|
21.489.327 |
736.910.673 |
| 7 |
027.04.DQ 6277 QAA 101 005 A 521219 |
521219 |
Belanja Barang Non Operasional Lainnya |
|
|
|
l7 |
681.600.000,00 |
2.024 |
07/02/2004 |
|
20.489.327 |
|
|
|
|
|
|
20.489.327 |
661.110.673 |
| 9 |
027.04.DQ 6277 QAA 101 005 A 571111 |
571111 |
Belanja Bantuan Sosial Untuk Rehabilitasi Sosial Dalam Bentuk Uang |
|
|
|
l7 |
76.800.000,00 |
2.024 |
07/02/2004 |
|
1.000.000 |
|
|
|
|
|
|
1.000.000 |
75.800.000 |
| 11 |
027.04.DQ 6277 QAA 101 101 |
101 |
Fasilitasi Akses |
|
|
|
l5 |
253.250.000,00 |
2.024 |
07/02/2004 |
|
|
|
2.313.213 |
|
|
|
|
2.313.213 |
250.936.787 |
| 12 |
027.04.DQ 6277 QAA 101 101 A |
A |
Koordinasi dan Kerjasama |
|
|
|
l6 |
253.250.000,00 |
2.024 |
07/02/2004 |
|
|
2.313.213 |
|
|
|
|
|
2.313.213 |
250.936.787 |
| 13 |
027.04.DQ 6277 QAA 101 101 A 521211 |
521211 |
Belanja Bahan |
|
|
|
l7 |
2.400.000,00 |
2.024 |
07/02/2004 |
|
2.313.213 |
|
|
|
|
|
|
2.313.213 |
86.787 |
| 15 |
027.04.DQ 6277 QAA 101 101 A 524111 |
524111 |
Belanja Perjalanan Dinas Biasa |
|
|
|
l7 |
237.800.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
|
0 |
237.800.000 |
| 16 |
027.04.DQ 6277 QAA 101 101 A 524111 R01 |
R01 |
Transport Petugas [2 ORG x 29 KEG] |
58 |
OK |
1 |
l8 |
58.000.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
|
0 |
58.000.000 |
| 17 |
027.04.DQ 6277 QAA 101 101 A 524111 R02 |
R02 |
Uang Harian Petugas [2 ORG x 29 KEG x 4 HR] |
232 |
OH |
400 |
l8 |
92.800.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
|
0 |
92.800.000 |
| 18 |
027.04.DQ 6277 QAA 101 101 A 524111 R03 |
R03 |
Penginapan Petugas [2 KMR x 29 KEG x 3 HR] |
174 |
OH |
500 |
l8 |
87.000.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
|
0 |
87.000.000 |
| 19 |
027.04.DQ 6277 QAA 101 101 A 524113 |
524113 |
Belanja Perjalanan Dinas Dalam Kota |
|
|
|
l7 |
13.050.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
|
0 |
13.050.000 |
| 20 |
027.04.DQ 6277 QAA 101 101 A 524113 R01 |
R01 |
Transport Petugas [2 ORG x 29 KEG] |
58 |
KEG |
150 |
l8 |
8.700.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
|
0 |
8.700.000 |
| 21 |
027.04.DQ 6277 QAA 101 101 A 524113 R02 |
R02 |
Transport Pendamping Petugas Lapang [1 ORG x 29 KEG] |
29 |
KEG |
150 |
l8 |
4.350.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
|
0 |
4.350.000 |
| 22 |
027.04.DQ 6277 QAA 101 102 |
102 |
Intake dan Engagement |
|
|
|
l5 |
155.219.000,00 |
2.024 |
07/02/2004 |
|
|
|
|
|
|
|
|
0 |
155.219.000 |
