Page 7 - Perpustakaan Lemhannas RI

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MO PROGRAM / GIAT / OUTPUT / SUBOUTPUT /
KOMPONEN / SUB KOMP / AKUN / DETIL
SUB SATKER/ SATFUNG VOLUME SATUAN HARGA SATUAN JUMLAH BIAYA KET
12 3 UKUR 6 7 8
>= PENYULUHAN/PEMBINAAN (DALAM KOTA)
- Petugas 45

11,370,000

- Uang saku [5 ORG x 6 KEG] Subdit Kerma 30 OK 20,000 600,000
• - Dana satuan [5 ORG x 6 KEG] Subdit Kemna 30 OK 5,000 150.000
Subdit Kerma 30 OK 750.000
- Sarkon [5 ORG x 6 KEG] 25,000

- Peserta Subdit Kerma 210 OK 35.000 7.350.000
- Makan [35 ORG x 6 KEG] Subdit Kerma 210 OK 12.000 2.520.000
- Snack [35 ORG x 6 KEG] Subdit Kerma 370,000
30 OK 11,100,000
PENYULUHAN/PEMBINAAN (LUAR KOTA) Subdit Kerma 20,000 11,100,000
- Petugas [5 ORG x 6 KEG] 18 OK
7,500,000
FF) ASISTENSI KELOMPOKSADAR KAMTIBMAS RM
521119 Belanja Barang Operasional Lainnya
- Petugas 360,000
- Uang saku [3 ORG x 6 KEG]
Subdit Kerma 120 OK 35,000 4,200,000
- Peserta Subdit Kerma 120 OK 12,000 1,440,000
- Makan [20 ORG x 6 KEG] Subdit Kerma 250,000 1,500,000
- Snack [20 ORG x 6 KEG] 6 KEG
- ATK

FS) DUKUNGAN OPERASIONAL KEPOLISIAN 30,000,000
RM
521119 Betanja Barang Operasional Lainnya
30,000,000
- Duk Opsnal Satker »

* Pembinaan PJTKI Subdit Kerma 1 PKT 30,000,000

JUJ4LAH KESELURUHAN 256,805,000