Uraian
Belanja Perjalan Biasa
Ticket Bisnis Eselon I PP
Ticket Bisnis Eselon II PP
Penginapan Eselon I ( 15 Org x 2 Malam )
Penginapan Eselon II ( 10 Org x 2 Malam )
Uang Harian dan Uang Reperentasi Eselon I (15 Org x 3 Hari)
Uang Harian dan Uang Reperentasi Eselon II (10 Org x 3 Hari)
Biaya Taxi Berangkat dan Kembali
Di P.Raya ke Bandara dan Sebalioknya (25 org x 2 kali)
Di Bandara Tujuan Ke tempat tujuan, dan sebaliknya (25 org x 2 kali)
JUMLAH
URAIAN
15
10
30
20
45
30
50
50
Satuan
4,984,000
2,984,000
8,720,000
1,490,000
730,000
680,000
90,000
170,000
Pagu
Pagu
Pengurangan
839,698,000
369,352,942
144,536,000
38,792,000
505,760,000
38,740,000
63,510,000
26,520,000
69,776,000
8,952,000
244,160,000
8,940,000
30,660,000
6,120,000
21,840,000
8,840,000
7,560,000
14,280,000
3,060,000
5,780,000
839,698,000
377,448,000
Realisasi
74,760,000
29,840,000
261,600,000
29,800,000
32,850,000
20,400,000
4,500,000
8,500,000
Usul Revisi
Penambahan
Pengurangan
524111
839,698,000
118,867,325
375,709,802
5222112
184,575,000
184,514,033
182,483,140
522111
1,536,930,000
1,067,259,954
198,192,942
380,676,082
375,709,802
Sisa
342,637,733
180,060,967
667,862,988
1,190,561,688