SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
023.04.08
415253
4078
4078.015
011
525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.018
011
525112
525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.024
011
525119
4078.024.011.525119
4078.024.011.525119
4078.024.011.525119
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
4078.026
011
525119
4078.026.011.525119
4078.026.011.525119
4078.026.011.525119
012
525111
4078.026.012.525111
4078.026.012.525111
4078.026.012.525111
4078.026.012.525111
4078.026.012.525111
4078.026.012.525111
4078.026.012.525111
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
525112
4078.026.012.525112
4078.026.012.525112
4078.026.012.525112
4078.026.012.525112
4078.026.012.525112
4078.026.012.525112
4078.026.012.525112
4078.026.012.525112
4078.028
011
525119
4078.028.011.525119
4078.028.011.525119
4078.028.011.525119
4078.032
020
525112
4078.032.020.525112
4078.032.020.525112
4078.032.020.525112
4078.032.020.525112
021
525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.021.525112
4078.032.020.525112
4078.032.020.525112
4078.032.020.525112
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
4078.032.020.525112
4078.032.020.525112
4078.032.020.525112
4078.042
011
537113
4078.042.011.537113
4078.042.011.537113
4078.047
011
537115
4078.047.011.537115
4078.047.011.537115
4078.047.011.537115
BERDASARKA
F8.
URAIAN
Vol.
3,066
810
600
40
40
40
40
50
9
2
2
2
2
1
2,213
1,373
840
SEMULA
URAIAN
- Honorarium Evaluasi Tugas Mata Kuliah
-> Honorarium Tim Evaluasi Tugas Beton Bertulang
-> Honorarium Tim Evaluasi Tugas Ekonomi Teknik
-> Honorarium Tim Evaluasi Tugas Geometrik Jalan
-> Honorarium Tim Evaluasi Tugas Menggambar Teknik
-> Honorarium Tim Evaluasi Tugas Irigasi dan Bangunan Air
-> Honorarium Tim Evaluasi Tugas Struktur Baja
-> Honorarium Tim Evaluasi Tugas Akuntansi Biaya Proyek
-> Honorarium Tim Evaluasi Tugas Perancangan Simpang Sebidang
-> Honorarium Tim Evaluasi Tugas Bendungan
-> Honorarium Tim Evaluasi Tugas Teknik Pondasi II
- Honorarium Praktikum
-> Honorarium Praktikum Bahan Perkerasan Jalan
-> Honorarium Praktikum Fisika Dasar II
-> Honorarium Praktikum Hidrolika
-> Honorarium Praktikum Ilmu Ukur Tanah
-> Honorarium Praktikum Kimia
-> Honorarium Praktikum Teknologi Bahan
-> Honorarium Praktikum Mekanika Tanah II
Vol.
20
2
2
2
2
2
2
2
2
2
2
14
2
2
2
2
2
2
2
SEMULA
URAIAN
Vol.
Belanja Barang
- [U142] S1 Teknik Sipil Eks
- Kegiatan Perkuliahan
-> Kertas HVS A4 70 gram Cap Sinar Dunia isi 500 lbr
-> Tinta HP Laserjet 1010-1020/Q 2612 A/12 A
-> Map kancing plastik
-> Spidol Kecil
-> Map teka tanggung internasional
-> Spidol Artline 70 permanen hitam
-> Spidol WB Snowman isi 12 bt.
-> Makan
-> Kudapan/Snack
164
164
10
2
50
2
10
10
10
30
40
1
1
3
1
1
1
1
1
8
8
SEMULA
URAIAN
Vol.
Jurnal Swadana
Penyusunan Buku Lainnya (bahan ajar dan kegiatan sejenisnya)
Belanja Penyediaan Barang dan Jasa BLU lainnya
- [U142] S1 Teknik Sipil Eks
- Penyusunan Buku Ajar
-> Penyusunan Buku Ajar Teknik Sipil
5
5
Penerbitan Majalah/Journal
Belanja Gaji dan Tunjangan
- [U142] S1 Teknik Sipil Eks
- Penyusunan Jurnal Ilmiah Teknik Sipil
-> Wakil Ketua
-> Penanggung Jawab
-> Ketua
-> Sekretaris
-> Anggota
28
28
2
2
2
2
20
SEMULA
URAIAN
Vol.
Belanja Barang
- [U142] S1 Teknik Sipil Eks
- Penyusunan Jurnal Ilmiah Teknik Sipil
-> Kertas HVS Folio 70 gram Isi 500 Cap Sinar Dunia
-> Kertas HVS A4 70 gram Cap Sinar Dunia isi 500 lbr
-> Makan
-> Kudapan/Snack
-> Tinta HP Laserjet 1010-1020/Q 2612 A/12 A
-> Klip Seagull isi 10 kotak
259
259
5
5
120
120
2
7
2
2
540
240
120
120
121
121
2
12
1
1
1
1
1
3
2
5
5
5
50
SEMULA
URAIAN
-> Lem tackol besar
-> Isolasi bening uk. x 72 yard
-> Isi Cutter besar
-> Cutter besar biasa
-> Bateray Kecil Merk ABC
-> Lakban hitam
-> Amplop Folio Coklat isi 100 30 x 40
-> Amplop Kabinet Merk Mambo isi 100
-> Buku Agenda
-> Lap kanebo
-> Sapu ijuk
-> Sapu bulu ayam
-> Pelubang kertas kenko uk. 85 XL
-> Pengharum AC
-> Klip Seagull isi 10 kotak
- Rapat Pimpinan
-> Makan
-> Kudapan/Snack
Vol.
4
2
2
1
1
2
3
2
2
1
2
1
1
6
2
240
120
120
SEMULA
URAIAN
Vol.
300
-> Makan
-> Kudapan/Snack
100
200
1
1
MATRIK REVISI
PEDOMAN OPERASIONAL KEGIATAN (POK)
PENERIMAAN NEGARA BUKAN PAJAK (PNBP)
TAHUN ANGGARAN 2014
SATUAN KERJA UNIVERSITAS UDAYANA
BERDASARKAN DIPA NO. SP DIPA-023.04.2.415253/2014, Revisi ke : 7 Tang
Harga Satuan
(Rp)
Sat.
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
023.04.08
838,411,000
415253
4078
571,820,000
4078.015
011
571,820,000
550,640,000
216,321
133,333
O/SMT
ORANG/KALI
ORANG/KALI
SKRIPSI/TA
SKRIPSI/TA
ORANG/MAHASISWA
50,000
750,000
500,000
250,000
200,000
200,000
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
3,470,000
3,400,000
3,400,000
3,400,000
3,400,000
SKS/BLN
SKS/BLN
300,000
75,000
3,415,556
214,596
4078.015.011.525111
4078.015.011.525111
30,000,000 4078.015.011.525111
30,000,000 4078.015.011.525111
20,000,000 4078.015.011.525111
10,000,000 4078.015.011.525111
8,000,000 4078.015.011.525111
10,000,000 4078.015.011.525111
4078.015.011.525111
6,940,000 4078.015.011.525111
6,800,000 4078.015.011.525111
6,800,000 4078.015.011.525111
6,800,000 4078.015.011.525111
3,400,000 4078.015.011.525111
4078.015.011.525111
411,900,000 4078.015.011.525111
4078.015.011.525111
525111
Sat.
Harga Satuan
(Rp)
1,500,000
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,400,000
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
Harga Satuan
(Rp)
Sat.
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
6,180,000
37,683
37,683
RIM
BUAH
BUAH
KOTAK
BUAH
LUSIN
KOTAK
ORANG/KALI
ORANG/KALI
39,000
957,000
5,000
28,000
14,000
101,000
82,000
36,000
13,000
525112
4078.015.011.525112
4078.015.011.525112
390,000 4078.015.011.525112
1,914,000 4078.015.011.525112
250,000 4078.015.011.525112
56,000 4078.015.011.525112
140,000 4078.015.011.525112
1,010,000 4078.015.011.525112
820,000 4078.015.011.525112
1,080,000 4078.015.011.525112
520,000 4078.015.011.525112
15,000,000
15,000,000
15,000,000
KEGIATAN
15,000,000
525119
4078.015.011.525119
4078.015.011.525119
15,000,000 4078.015.011.525119
15,000,000
4078.018
011
15,000,000
-
525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
15,000,000
5,000,000
5,000,000
KEGIATAN
5,000,000
KEGIATAN
5,000,000
KEGIATAN
5,000,000
5,000,000
5,000,000
80,000,000
80,000,000
80,000,000
10,000,000
10,000,000
JUDUL
10,000,000
525119
4078.018.011.525119
4078.018.011.525119
5,000,000 4078.018.011.525119
4078.018.011.525119
5,000,000 4078.018.011.525119
4078.018.011.525119
5,000,000 4078.018.011.525119
4078.024
011
4078.024.011.525119
4078.024.011.525119
80,000,000 4078.024.011.525119
525119
Harga Satuan
(Rp)
Sat.
27,290,000
10,000,000
10,000,000
2,000,000
2,000,000
JUDUL
2,000,000
OK
OK
OK
OK
OK
350,000
450,000
400,000
300,000
300,000
4078.026
011
525119
4078.026.011.525119
4078.026.011.525119
10,000,000 4078.026.011.525119
17,290,000
9,000,000
321,429
321,429
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
012
4078.026.012.525111
4078.026.012.525111
700,000 4078.026.012.525111
900,000 4078.026.012.525111
800,000 4078.026.012.525111
600,000 4078.026.012.525111
6,000,000 4078.026.012.525111
525111
Harga Satuan
(Rp)
Sat.
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
8,290,000
32,008
32,008
RIM
RIM
ORANG/KALI
ORANG/KALI
BUAH
RIM
42,000
39,000
36,000
13,000
957,000
13,000
6,000,000
6,000,000
6,000,000
3,000,000
3,000,000
KEGIATAN
3,000,000
24,500
ORANG/KALI
ORANG/KALI
36,000
13,000
4078.028
011
525119
4078.028.011.525119
4078.028.011.525119
6,000,000 4078.028.011.525119
21,581,000
5,880,000
5,880,000
22,370
525112
4078.026.012.525112
4078.026.012.525112
210,000 4078.026.012.525112
195,000 4078.026.012.525112
4,320,000 4078.026.012.525112
1,560,000 4078.026.012.525112
1,914,000 4078.026.012.525112
91,000 4078.026.012.525112
4078.032
020
525112
4078.032.020.525112
4078.032.020.525112
4,320,000 4078.032.020.525112
1,560,000 4078.032.020.525112
15,701,000
021
15,701,000
RIM
RIM
BUAH
BUAH
BUAH
42,000
39,000
24,000
14,000
1,000
4078.032.021.525112
4078.032.021.525112
84,000 4078.032.021.525112
195,000 4078.032.021.525112
120,000 4078.032.021.525112
70,000 4078.032.021.525112
50,000 4078.032.021.525112
BUAH
DUS
BOX
BUAH
LBR
KOTAK
PAK
KOTAK
957,000
25,000
29,000
14,000
52,000
35,000
108,000
10,000
1,914,000 4078.032.021.525112
300,000 4078.032.021.525112
29,000 4078.032.021.525112
14,000 4078.032.021.525112
52,000 4078.032.021.525112
35,000 4078.032.021.525112
108,000 4078.032.021.525112
30,000 4078.032.021.525112
29,926
29,926
525112
Harga Satuan
(Rp)
Sat.
BUAH
ROL
BUAH
BUAH
LUSIN
BUAH
KOTAK
DUS
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
RIM
8,000
22,000
6,000
13,000
21,000
15,000
28,000
12,000
27,000
70,000
12,000
22,000
62,000
17,000
13,000
ORANG/KALI
ORANG/KALI
36,000
13,000
24,500
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
32,000 4078.032.021.525112
44,000 4078.032.021.525112
12,000 4078.032.021.525112
13,000 4078.032.021.525112
21,000 4078.032.021.525112
30,000 4078.032.021.525112
84,000 4078.032.021.525112
24,000 4078.032.021.525112
54,000 4078.032.021.525112
70,000 4078.032.021.525112
24,000 4078.032.021.525112
22,000 4078.032.021.525112
62,000 4078.032.021.525112
102,000 4078.032.021.525112
26,000 4078.032.021.525112
4078.032.020.525112
4,320,000 4078.032.020.525112
1,560,000 4078.032.020.525112
Harga Satuan
(Rp)
Sat.
20,667
ORANG/KALI
ORANG/KALI
36,000
13,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
4078.032.020.525112
3,600,000 4078.032.020.525112
2,600,000 4078.032.020.525112
106,720,000
106,720,000
106,720,000
4078.042
011
537113
4078.042.011.537113
paket
106,720,000
106,720,000 4078.042.011.537113
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
PAKET
10,000,000
4078.047
011
4078.047.011.537115
4078.047.011.537115
10,000,000 4078.047.011.537115
537115
I
EGIATAN (POK)
N PAJAK (PNBP)
2014
AS UDAYANA
4, Revisi ke : 7 Tanggal : 30 Oktober 2014
MENJADI
URAIAN
Vol.
3,066
810
600
40
40
40
40
50
9
2
2
2
2
1
2,213
1,373
840
MENJADI
URAIAN
- Honorarium Evaluasi Tugas Mata Kuliah
-> Honorarium Tim Evaluasi Tugas Beton Bertulang
-> Honorarium Tim Evaluasi Tugas Ekonomi Teknik
-> Honorarium Tim Evaluasi Tugas Geometrik Jalan
-> Honorarium Tim Evaluasi Tugas Menggambar Teknik
-> Honorarium Tim Evaluasi Tugas Irigasi dan Bangunan Air
-> Honorarium Tim Evaluasi Tugas Struktur Baja
-> Honorarium Tim Evaluasi Tugas Akuntansi Biaya Proyek
-> Honorarium Tim Evaluasi Tugas Perancangan Simpang Sebidang
-> Honorarium Tim Evaluasi Tugas Bendungan
-> Honorarium Tim Evaluasi Tugas Teknik Pondasi II
- Honorarium Praktikum
-> Honorarium Praktikum Bahan Perkerasan Jalan
-> Honorarium Praktikum Fisika Dasar II
-> Honorarium Praktikum Hidrolika
-> Honorarium Praktikum Ilmu Ukur Tanah
-> Honorarium Praktikum Kimia
-> Honorarium Praktikum Teknologi Bahan
-> Honorarium Praktikum Mekanika Tanah II
Vol.
20
2
2
2
2
2
2
2
2
2
2
14
2
2
2
2
2
2
2
MENJADI
URAIAN
Vol.
Belanja Barang
- [U142] S1 Teknik Sipil Eks
- Kegiatan Perkuliahan
-> Kertas HVS A4 70 gram Cap Sinar Dunia isi 500 lbr
-> Tinta HP Laserjet 1010-1020/Q 2612 A/12 A
-> Map kancing plastik
-> Spidol Kecil
-> Map teka tanggung internasional
-> Spidol Artline 70 permanen hitam
-> Spidol WB Snowman isi 12 bt.
-> Makan
-> Kudapan/Snack
164
164
10
2
50
2
10
10
10
30
40
1
1
1
1
-> Makan
81
-> Kudapan/Snack
81
1
1
8
8
MENJADI
URAIAN
Vol.
Jurnal Swadana
Penyusunan Buku Lainnya (bahan ajar dan kegiatan sejenisnya)
Belanja Penyediaan Barang dan Jasa BLU lainnya
- [U142] S1 Teknik Sipil Eks
- Penyusunan Buku Ajar
-> Penyusunan Buku Ajar Teknik Sipil
5
5
Penerbitan Majalah/Journal
Belanja Gaji dan Tunjangan
- [U142] S1 Teknik Sipil Eks
- Penyusunan Jurnal Ilmiah Teknik Sipil
-> Wakil Ketua
-> Penanggung Jawab
-> Ketua
-> Sekretaris
-> Anggota
28
28
2
2
2
2
20
MENJADI
URAIAN
Vol.
Belanja Barang
- [U142] S1 Teknik Sipil Eks
- Penyusunan Jurnal Ilmiah Teknik Sipil
-> Kertas HVS Folio 70 gram Isi 500 Cap Sinar Dunia
-> Kertas HVS A4 70 gram Cap Sinar Dunia isi 500 lbr
-> Makan
-> Kudapan/Snack
-> Tinta HP Laserjet 1010-1020/Q 2612 A/12 A
-> Klip Seagull isi 10 kotak
259
259
5
5
120
120
2
7
1
1
540
240
120
120
121
121
2
12
1
1
1
1
1
3
2
5
5
5
50
MENJADI
URAIAN
-> Lem tackol besar
-> Isolasi bening uk. x 72 yard
-> Isi Cutter besar
-> Cutter besar biasa
-> Bateray Kecil Merk ABC
-> Lakban hitam
-> Amplop Folio Coklat isi 100 30 x 40
-> Amplop Kabinet Merk Mambo isi 100
-> Buku Agenda
-> Lap kanebo
-> Sapu ijuk
-> Sapu bulu ayam
-> Pelubang kertas kenko uk. 85 XL
-> Pengharum AC
-> Klip Seagull isi 10 kotak
- Rapat Pimpinan
-> Makan
-> Kudapan/Snack
Vol.
4
2
2
1
1
2
3
2
2
1
2
1
1
6
2
240
120
120
MENJADI
URAIAN
Vol.
300
-> Makan
-> Kudapan/Snack
100
200
1
1
Sat.
Harga Satuan
(Rp)
838,411,000
Selisih (Rp)
571,820,000
571,820,000
550,640,000
216,321
133,333
O/SMT
ORANG/KALI
ORANG/KALI
SKRIPSI/TA
SKRIPSI/TA
RANG/MAHASISWA
50,000
750,000
500,000
250,000
200,000
200,000
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
3,470,000
3,400,000
3,400,000
3,400,000
3,400,000
SKS/BLN
SKS/BLN
300,000
75,000
30,000,000
30,000,000
20,000,000
10,000,000
8,000,000
10,000,000
3,415,556
6,940,000
6,800,000
6,800,000
6,800,000
3,400,000
214,596
411,900,000
Sat.
Harga Satuan
(Rp)
1,500,000
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,400,000
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
KEGIATAN
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
Selisih (Rp)
Harga Satuan
(Rp)
Sat.
Selisih (Rp)
-
37,683
37,683
RIM
BUAH
BUAH
KOTAK
BUAH
LUSIN
KOTAK
ORANG/KALI
ORANG/KALI
39,000
957,000
5,000
28,000
14,000
101,000
82,000
36,000
13,000
390,000
1,914,000
250,000
56,000
140,000
1,010,000
820,000
1,080,000
520,000
15,000,000
15,000,000
15,000,000
KEGIATAN
15,000,000
15,000,000
15,000,000
15,000,000
1,620,000
1,620,000
1,620,000
1,620,000
ORANG/KALI
15,000
1,215,000
ORANG/KALI
5,000
405,000
13,380,000
(1,620,000)
13,380,000
13,380,000
KEGIATAN
13,380,000
13,380,000
80,000,000
80,000,000
80,000,000
10,000,000
10,000,000
JUDUL
10,000,000
80,000,000
Harga Satuan
(Rp)
Sat.
Selisih (Rp)
27,290,000
10,000,000
10,000,000
2,000,000
2,000,000
JUDUL
2,000,000
10,000,000
17,290,000
9,000,000
321,429
321,429
OK
OK
OK
OK
OK
350,000
450,000
400,000
300,000
300,000
700,000
900,000
800,000
600,000
6,000,000
Harga Satuan
(Rp)
Sat.
Selisih (Rp)
-
32,008
32,008
RIM
RIM
ORANG/KALI
ORANG/KALI
BUAH
RIM
42,000
39,000
36,000
13,000
957,000
13,000
210,000
195,000
4,320,000
1,560,000
1,914,000
91,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
KEGIATAN
6,000,000
6,000,000
21,581,000
5,880,000
5,880,000
22,370
24,500
ORANG/KALI
ORANG/KALI
36,000
13,000
4,320,000
1,560,000
15,701,000
15,701,000
29,926
29,926
RIM
RIM
BUAH
BUAH
BUAH
42,000
39,000
24,000
14,000
1,000
84,000
195,000
120,000
70,000
50,000
BUAH
DUS
BOX
BUAH
LBR
KOTAK
PAK
KOTAK
957,000
25,000
29,000
14,000
52,000
35,000
108,000
10,000
1,914,000
300,000
29,000
14,000
52,000
35,000
108,000
30,000
Harga Satuan
(Rp)
Sat.
BUAH
ROL
BUAH
BUAH
LUSIN
BUAH
KOTAK
DUS
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
RIM
8,000
22,000
6,000
13,000
21,000
15,000
28,000
12,000
27,000
70,000
12,000
22,000
62,000
17,000
13,000
ORANG/KALI
ORANG/KALI
36,000
13,000
24,500
4,320,000
1,560,000
Selisih (Rp)
Harga Satuan
(Rp)
Sat.
Selisih (Rp)
20,667
ORANG/KALI
ORANG/KALI
36,000
13,000
3,600,000
2,600,000
106,720,000
106,720,000
106,720,000
paket
106,720,000
106,720,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
PAKET
10,000,000
10,000,000