Gubernur Provinsi DKI Jakarta
Dewan Pengarah/ Steering Committe
Koordinator Ketahanan Kota/ Chief Resilience Officer (CRO)
Sekretariat Jakarta Berketahanan Kelompok Kerja/ Working Group
Kepala Sekretariat/Deputi CRO
Manajer Program
Keterangan: Garis komando Garis Koordinasi
Staf Komunikasi
Pengelola Hibah/ Third Party Grantee
Mitra Penyusunan Strategi/ Strategy Partner
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7/8/2018
Snacks for secretariat's working session
NA
At cost
45,000
8/8/2018
Snacks for secretariat's lunch meeting
NA
At cost
349,000
9/8/2018
Snacks for JakBer's weekly meeting
NA
At cost
75,000
29/8/2018
Snacks for JakBer's weekly meeting
NA
At cost
85,000
29/8/2018
Meals for JakBer's working session
NA
At cost
156,000
31/8/2018
Meals for JakBer's working session
NA
At cost
68,000 778.000
i. Detail Expenses: Expenses Report Date : 31/08/18
Date
Description
7/8/2018 8/8/2018 9/8/2018 29/8/2018 29/8/2018 31/8/2018
Snacks for secretariat's working session Snacks for secretariat's lunch meeting Snacks for JakBer's weekly meeting Snacks for JakBer's weekly meeting Meals for JakBer's working session Meals for JakBer's working session
Qty
Unit Price At cost At cost At cost At cost At cost At cost
NA NA NA NA NA NA
Total
Detail Summary : Total Budget Total Expenses
Saldo
Total Price 45,000 349,000 75,000 85,000 156,000 68,000
Project Code Remark 9710 9710 9710 9710 9710 9710
778,000
778,000 778,000
-
Prepared By / pemohon
Reviewed By / Diketahui
Approved By / Disetujui
Approved By / Disetujui
( Tri Mulyani Sunarharum )
( ____________________)
( ____________________ )
( _________________ )
Pemerintah Provinsi DKI Jakarta
Sekretariat Jakarta Berketahanan (Resilient Jakarta Secretariat) Gedung Balai Kota, Blok E, Lantai 4, Jl. Medan Merdeka Selatan No. 8-9, Jakarta 10110, Indonesia, Tel. (62-21) 389 01 802
Sekretariat Jakarta Berketahanan (Resilient Jakarta) - Gedung Balai Kota, Blok E, Lantai 4, Jl. Medan Merdeka Selatan No. 8-9, Jakarta 10110, Indonesia, Tel. (62-21) 389 01 802 75