NO.
KETERANGAN
ITEM
SATUAN
JUMLAH
TOTAL
KESEKRETARIATAN
a. Pengadaan Proposal
1
10
10,000
100,000
20,000
20,000
10
10,000
100,000
SUB TOTAL
220,000
PERLENGKAPAN
150,000
750,000
80,000
400,000
50
10,000
500,000
100
2,000
200,000
15,000
45,000
SUB TOTAL
795,000
TRANSPORTASI
a. Tenggarong - Balikpapan PP
500,000
1,000,000
12
500,000
6,000,000
600,000
600,000
300,000
300,000
e. Jakarta - Bandung PP
600,000
1,200,000
12
40,000
480,000
F. Boarding Pass
SUB TOTAL
9,580,000
KONSUMSI
4
65
15,000
975,000
-
SUB TOTAL
GRAND TOTAL
975,000
11,570,000
12,000,000
Dana Terpakai
11,570,000
4,300,000