Page 2 - Draft BUPERI

DAFTAR ISI

P e r a n V e r i f i k a t o r 1
K e m a m p u a n V e r i f i k a t o r 2

T u g a s V e r i f i k a t o r 3
1 . M e n g u j i k e b e n a r a n S P P b e s e r t a d o k u m e n p e n d u k u n g 4

2 . M e n e r i m a a t a u m e n g e m b a l i k a n S P P s e t e l a h d i u j i 6
3 . M e m b u a t N o d i n P e n g a n t a r P e r w a b k u k e S e s t a m a s e l a k u K P A 7
4 . M e n e r b i t k a n d a n v e r i f i k a s i S P M 8

5 . M e n g i r i m k a n b e r k a s d a n a d k k e K P P N 1 1
6 . M e n g a r s i p k a n D o k u m e n P e r w a b k u 1 2

D o k u m e n y a n g p e r l u d i p e r h a t i k a n 1 3
T a n d a B u k t i P e r j a n j i a n 1 4

K e l e n g k p a n D o k u m e n
P e n g a d a a n B a r a n g / J a s a N i l a i s . d R p 1 0 . 0 0 0 . 0 0 0 1 5

K o n s u m s i 1 6
B e l a n j a P e g a w a i 1 7
H o n o r a r i u m 2 7

l a n g g a n a n d a y a d a n j a s a 2 8
P e n g a d a a n T a n a h 2 8

P e r j a l a n a n D i n a s 2 9
T a g i h a n L S B e n d a h a r a 3 0

T a g i h a n L S P i h a k K e t i g a N i l a i s / d R p . 5 0 . 0 0 0 . 0 0 0 3 1
T a g i h a n L S P i h a k K e t i g a N i l a i R p . 5 0 . 0 0 0 . 0 0 1 s . d 2 0 0 . 0 0 0 . 0 0 0 3 2

T a g i h a n L S P i h a k K e t i g a N i l a i l e b i h d a r i R p . 2 0 0 . 0 0 0 . 0 0 0 3 3
D o k u m e n P e n g a j u a n U P 3 4
D o k u m e n P e n g a j u a n T U P 3 5

D o k u m e n P e n g a j u a n G U P 3 6
S i k l u s P e m e r i k s a a n P e r t a n g g u n g j a w a b a n K e u a n g a n 3 7

T a n y a J a w a b 3 8