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RINCIAN KERTAS KERJA SATKER T.
A 2017
KEMEN/LEMB : (066) BADAN NARKOTIKA NASIONAL
UNIT ORGANISASI : ( 01 ) BADAN NARKOTIKA NASIONAL
UNIT KERJA : (418324) BADAN NARKOTIKA NASIONAL KABUPATEN SUMBAWA
ALOKASI : Rp. 532.437.000,-
SEBELUM PERUBAHAN SETELAH PE

NO. KODE
HARGA JUMLAH BIAYA PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SU
PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SUBKOMPOEN/AKUN/DETIL
SATUAN (Rp.) N/AKUN/DETIL
006.01.06 PROGRAM PENCEGAHAN DAN PEMBERANTASAN PENYALAGUNAAN DAN PEREDARAN GELAP 127,560,000
NARKOBA
I. 3249 PENYELENGGARAAN DESIMINASIINFORMASI P4GN 83,010,000
3249.001 Informasi P4GN 83,010,000
A. 3249.001.002 Informasi P4GN kepada Pelajar/Mahasiswa 39,295,000

052 Desiminasi Informasi P4GN 14,215,000
A Desiminasi melalui Tatap Muka 14,215,000
a. 521211 Belanja Bahan 4,915,000
- Spanduk ( 1 PKT x 1 KL 1 PKT 400,000 400,000 ( 1 PKT x 1 KL
- Bahan Kontak ( 1 PKT x 3 KL 3 PKT 150,000 450,000 ( 1 PKT x 3 KL
- Konsumsi ( 18 ORG x 1 HR x 3 KL ) 54 PKT 60,000 3,240,000 ( 20 ORG x 1 HR x 3
- ATK & Komputer Supiles ( 1 PKT x 3 KL ) 3 PKT 275,000 825,000 ( 1 PKT x 3 KL )
b. 522151 Belanja Jasa Profesi 4,200,000
- Narasumber ( 1 ORG x 2 JAM x 3 KL ) 6 OK 700,000 4,200,000 ( 2 ORG x 2 JAM x 3
- Narasumber Eselon IV ( 0 ORG x 0 JAM x 0 KL ) 0 OK - - ( 1 ORG x 2 JAM x 3
- Narasumber Non Eselon ( 0 ORG x 0 JAM x 0 KL ) 0 OK - - ( 0 ORG x 2 JAM x 3
- Moderator ( 0 ORG x 0 HR x 0 KL ) 0 OK - - ( 1 ORG x 1 HR x 3
c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 5,100,000
- Transport Peserta ( 15 ORG x 1 HR x 3 KL ) 45 OH 100,000 4,500,000 ( 14 ORG x 1 HR x 3
- Transport Panitia ( 2 ORG x 1 HR x 3 KL ) 6 OH 100,000 600,000 ( 2 ORG x 1 HR x 3
053 Komunikasi, Informasi dan Edukasi (KIE) P4GN 25,080,000
A KIE P4GN Melalui Media Konvensional 25,080,000
a. 521211 Belanja Bahan 10,080,000
- Perlengkapan Peserta ( 20 ORG x 3 KL x 1 HR ) 60 PKT 75,000 4,500,000 ( 20 ORG x 1 HR x 3
- Narasumber ( 2 ORG x 2 JAM x 3 KL ) 12 PKT 700,000 8,400,000 ( 2 ORG x 2 JAM x 3

- Transport Peserta ( 20 ORG x 1 HR x 3 KL ) 60 PKT 100,000 6,000,000 ( 20 ORG x 1 HR x 3
- Transport Panitia ( 2 ORG x 1 HR x 3 KL ) 6 PKT 100,000 600,000 ( 3 ORG x 1 HR x 3
d. 524119 Belanja Perjalanan Dinas Paket Meeting Dalam Kota -
- Penginapan ( 0 ORG x 0 HR x 1 KL ) 0 PKT 498,000 - ( 1 ORG x 1 HR x 1
- Uang Harian ( 0 ORG x 0 HR x 1 KL ) 0 PKT 440,000 - ( 1 ORG x 2 HR x 1
- Transport ( 0 ORG x 0 HR x 1 KL ) 0 PKT 900,000 - ( 1 ORG x 1 HR x 1
B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakat 43,715,000

A Desiminasi informasi melalui Tatap Muka 8,540,000
a. 521211 Belanja Bahan 3,740,000
c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 600,000
- Transport Peserta ( 0 ORG x 0 HR x 0 KL ) 0 PKT - - ( 17 ORG x 1 HR x 2
B Desiminasi P4GN Melalui Kampanye Anti Narkoba 10,095,000
a. 521211 Belanja Bahan 3,860,000
c. 522191 Belanja Jasa Lainnya 4,335,000
- Kebutuhan Event Luar Daerah 1 PKT 4,335,000 4,335,000
d. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 500,000

a. 521211 Belanja Bahan 10,080,000
II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT 44,550,000

3257.001 Program Pemberdayaan Anti Narkoba 44,550,000
A. 3257.001.001 Program Pemberdayaan Penggiat Anti Narkoba di Instansi Pemeribtah 20,600,000
053 Pelatihan dan Pembinaan Masyarakat Anti Narkoba 20,600,000
A Pengembangan Kapasitas di Instansi Lingkungan Pemerintah 20,600,000
a. 521211 Belanja Bahan 3,100,000
- Penggandaan materi 1 PKT 200,000 200,000
- Serttifikat ( 20 ORG x 1 KL ) 20 OK 10,000 200,000 ( 22 ORG x 1 KL )
- Perlengkapan Peserta ( 20 ORG x 1 KL ) 20 OK 100,000 2,000,000 ( 22 ORG x 1 KL )
- Spanduk ( 1 ORG x 1 KL ) 1 OK 400,000 400,000 ( 1 ORG x 1 KL )
- ATK & Komputer Supiles ( 1 PKT x 1 KL ) 1 OK 300,000 300,000 ( 1 PKT x 1 KL )
- Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 500,000 500,000 ( 1 ORG x 1 HR x 1
- Transport Koordinasi Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 100,000 300,000 ( 2 ORG x 1 HR x 1
- Transport Kegiatan Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 100,000 300,000 ( 2 ORG x 1 HR x 1
Transportyasi Narasumber ( 2 ORG x 1 HR x 1 KL ) 2 PKT 100,000 200,000 ( 2 ORG x 1 HR x 1
Transportasi Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 100,000 100,000 ( 1 ORG x 1 HR x 1
Uang Harian Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 100,000 300,000 ( 4 ORG x 1 HR x 1
Uang Harian Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 100,000 2,000,000 ( 22 ORG x 1 HR x 1
Biaya Paket Fullday ( 25 ORG x 1 HR x 1 KL ) 25 PKT 360,000 9,000,000 ( 29 ORG x 1 HR x 1
Transportasi Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 100,000 2,000,000 ( 22 ORG x 1 HR x 1
B. 3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di Lingkungan Masyarakat 23,950,000

A Pengembangan Kapasitas di Instansi Lingkungan Masyarakat 23,950,000
a. 521211 Belanja Bahan 3,400,000
- Perlengkapan Peserta ( 20 ORG x 1 KL ) 20 PKT 100,000 2,000,000 ( 20 ORG x 1 KL )
- Spanduk ( 1 ORG x 1 KL ) 1 PKT 400,000 400,000 ( 1 ORG x 1 KL )
- Transportyasi Narasumber ( 2 ORG x 1 HR x 1 KL ) 2 PKT 150,000 300,000 ( 2 ORG x 1 HR x 1
- Transportasi Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 150,000 150,000 ( 1 ORG x 1 HR x 1
- Uang Harian Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 150,000 450,000 ( 3 ORG x 1 HR x 1
- Uang Harian Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 150,000 3,000,000 ( 20 ORG x 1 HR x 1
- Biaya Paket Fullday ( 25 ORG x 1 HR x 1 KL ) 25 PKT 360,000 9,000,000 ( 26 ORG x 1 HR x 1
- Transportasi Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 150,000 3,000,000 ( 20 ORG x 1 HR x 1
d. 524119 Koordinasi ke BNNP NTB dan Instansi terkait di Mataram -

Belanja Perjalanan Dinas Biasa
- Penginapan ( 0 ORG x 0 HR x 0 KL ) 0 PKT - - ( 1 ORG x 1 HR x 2
- Uang Harian ( 0 ORG x 0 HR x 0 KL ) 0 PKT - - ( 1 ORG x 2 HR x 2
- Transport ( 0 ORG x 0 HR x 0 KL ) 0 PKT - - ( 1 ORG x 1 HR x 2
SETELAH PERUBAHAN
BERTAMBAH /
PUT/KOMPONEN/SUBKOMPOE HARGA JUMLAH BIAYA BERKURANG
UN/DETIL SATUAN (Rp.)
127,560,000 -
83,010,000 -
83,010,000 -
950,000
39,295,000 -
14,215,000 -
14,215,000 - 14,215,000 14,215,000 -
4,315,000 600,000 4,915,000 4,315,000.0 600,000.0 400,000
1 PKT 175,000 175,000 225,000 400,000 175,000 225,000.0 135,000
3 PKT 150,000 450,000 - 450,000 450,000 - 265,000
KL ) 60 PKT 50,000 3,000,000 240,000 3,240,000 3,000,000 240,000.0
3 PKT 230,000 690,000 135,000 825,000 690,000 135,000.0
7,200,000 - 3,000,000 4,200,000 7,200,000 - 3,000,000
KL ) 12 OK 600,000 7,200,000 - 3,000,000 4,200,000 7,200,000 - 3,000,000
KL ) 0 OK 450,000 - - - - -
KL ) 0 OK 300,000 - - - - -
KL ) 0 OK 400,000 - - - - -
2,700,000 2,400,000 5,100,000 2,700,000 2,400,000
KL ) 42 OH 50,000 2,100,000 2,400,000 4,500,000 2,100,000 2,400,000
KL ) 6 OH 100,000 600,000 - 600,000 600,000 -
25,080,000 -
25,080,000 - 25,080,000 25,080,000 -
10,502,000 - 422,000 10,080,000 10,502,000 - 422,000
1 PKT 152,000 152,000 148,000 300,000 152,000 148,000
KL ) 60 PKT 100,000 6,000,000 - 1,500,000 4,500,000 6,000,000 - 1,500,000
KL ) 75 PKT 50,000 3,750,000 930,000 4,680,000 3,750,000 930,000
3 PKT 200,000 600,000 - 600,000 600,000 -
7,200,000 1,200,000 8,400,000 7,200,000 1,200,000
KL ) 12 PKT 600,000 7,200,000 1,200,000 8,400,000 7,200,000 1,200,000
-
5,100,000 1,500,000 6,600,000 5,100,000 1,500,000
KL ) 60 PKT 70,000 4,200,000 1,800,000 6,000,000 4,200,000 1,800,000
KL ) 9 PKT 100,000 900,000 - 300,000 600,000 900,000 - 300,000
2,278,000 - 2,278,000 - 2,278,000 - 2,278,000
KL ) 1 PKT 498,000 498,000 - 498,000 - 498,000 - 498,000
KL ) 2 PKT 440,000 880,000 - 880,000 - 880,000 - 880,000
KL ) 1 PKT 900,000 900,000 - 900,000 - 900,000 - 900,000
43,715,000 -- - - -
18,635,000 -
8,540,000 - 8,540,000 8,540,000 -
2,600,000 1,140,000 3,740,000 2,600,000 1,140,000
1 PKT 196,000 196,000 4,000 200,000 196,000 4,000
KL ) 38 PKT 58,000 2,204,000 1,036,000 3,240,000 2,204,000 1,036,000
2 PKT 100,000 200,000 100,000 300,000 200,000 100,000
2,400,000 1,800,000 4,200,000 2,400,000 1,800,000
KL ) 4 PKT 600,000 2,400,000 1,800,000 4,200,000 2,400,000 1,800,000
3,540,000 - 2,940,000 600,000 3,540,000 - 2,940,000
KL ) 2 PKT 70,000 140,000 460,000 600,000 140,000 460,000
KL ) 34 PKT 100,000 3,400,000 - 3,400,000 - 3,400,000 - 3,400,000
10,095,000 - 10,095,000 10,095,000 -
3,300,000 560,000 3,860,000 3,300,000 560,000
1 PKT 200,000 200,000 - 200,000 200,000 -
KL ) 56 PKT 50,000 2,800,000 560,000 3,360,000 2,800,000 560,000
1 PKT 300,000 300,000 - 300,000 300,000 -
2,400,000 - 1,000,000 1,400,000 2,400,000 - 1,000,000
KL ) 4 PKT 600,000 2,400,000 - 1,000,000 1,400,000 2,400,000 - 1,000,000
3,795,000 540,000 4,335,000 3,795,000 540,000
1 PKT 3,795,000 3,795,000 540,000 4,335,000 3,795,000 540,000
600,000 - 100,000 500,000 600,000 - 100,000
KL ) 6 PKT 100,000 600,000 - 100,000 500,000 600,000 - 100,000
-
25,080,000 -
25,080,000 - 25,080,000 25,080,000 -
9,180,000 900,000 10,080,000 9,180,000 900,000
1 PKT 150,000 150,000 150,000 300,000 150,000 150,000
KL ) 60 PKT 69,000 4,140,000 360,000 4,500,000 4,140,000 360,000
KL ) 78 PKT 55,000 4,290,000 390,000 4,680,000 4,290,000 390,000
3 PKT 200,000 600,000 - 600,000 600,000 -
10,800,000 - 2,400,000 8,400,000 10,800,000 - 2,400,000
KL ) 18 PKT 600,000 10,800,000 - 2,400,000 8,400,000 10,800,000 - 2,400,000
5,100,000 1,500,000 6,600,000 5,100,000 1,500,000
KL ) 60 PKT 70,000 4,200,000 1,800,000 6,600,000 4,200,000 2,400,000
KL ) 9 PKT 100,000 900,000 - 300,000 900,000 - 900,000
-
44,550,000 -
44,550,000 -
20,600,000 -
20,600,000 -
20,600,000 - 20,600,000 20,600,000 -
3,080,000 20,000 3,100,000 3,080,000 20,000
1 PKT 200,000 200,000 - 200,000 200,000 -
22 OK 10,000 220,000 - 20,000 200,000 220,000 - 20,000
22 OK 90,000 1,980,000 20,000 2,000,000 1,980,000 20,000
1 OK 400,000 400,000 - 400,000 400,000 -
1 OK 250,000 280,000 20,000 300,000 280,000 20,000
2,800,000 500,000 3,300,000 2,800,000 500,000
KL ) 1 PKT 400,000 400,000 100,000 500,000 400,000 100,000
KL ) 4 PKT 600,000 2,400,000 400,000 2,800,000 2,400,000 400,000
14,720,000 - 520,000 14,200,000 14,720,000 - 520,000
KL ) 3 PKT 100,000 300,000 - 300,000 300,000 -
KL ) 3 PKT 100,000 300,000 - 300,000 300,000 -
KL ) 2 PKT 100,000 200,000 - 200,000 200,000 -
KL ) 1 PKT 100,000 100,000 - 100,000 100,000 -
KL ) 3 PKT 100,000 300,000 - 300,000 300,000 -
KL ) 22 PKT 70,000 1,540,000 460,000 2,000,000 1,540,000 460,000
KL ) 29 PKT 360,000 10,440,000 - 1,440,000 9,000,000 10,440,000 - 1,440,000
KL ) 22 PKT 70,000 1,540,000 460,000 2,000,000 1,540,000 460,000
- - - -
23,950,000 -
23,950,000 -
23,950,000 - 23,950,000 23,950,000 -
3,134,000 266,000 3,400,000 3,134,000 266,000
1 PKT 484,000 484,000 16,000 500,000 484,000 16,000
20 OK 10,000 200,000 - 200,000 200,000 -
20 PKT 100,000 2,000,000 - 2,000,000 2,000,000 -
1 PKT 200,000 200,000 200,000 400,000 200,000 200,000
1 PKT 250,000 250,000 50,000 300,000 250,000 50,000
2,800,000 500,000 3,300,000 2,800,000 500,000
KL ) 1 PKT 400,000 400,000 100,000 500,000 400,000 100,000
KL ) 4 PKT 600,000 2,400,000 400,000 2,800,000 2,400,000 400,000
13,460,000 3,790,000 17,250,000 13,460,000 3,790,000
KL ) 3 PKT 100,000 300,000 600,000 900,000 300,000 600,000
KL ) 4 PKT 100,000 400,000 50,000 450,000 400,000 50,000
KL ) 2 PKT 100,000 200,000 100,000 300,000 200,000 100,000
KL ) 1 PKT 100,000 100,000 50,000 150,000 100,000 50,000
KL ) 3 PKT 100,000 300,000 150,000 450,000 300,000 150,000
KL ) 20 PKT 70,000 1,400,000 1,600,000 3,000,000 1,400,000 1,600,000
KL ) 26 PKT 360,000 9,360,000 - 360,000 9,000,000 9,360,000 - 360,000
KL ) 20 PKT 70,000 1,400,000 1,600,000 3,000,000 1,400,000 1,600,000
- - -
4,556,000 - 4,556,000 - 4,556,000 - 4,556,000
- 996,000 - 996,000
KL ) 2 PKT 498,000 996,000 - 996,000 - 1,760,000 - 1,760,000
KL ) 4 PKT 440,000 1,760,000 - 1,760,000 - 1,800,000 - 1,800,000
KL ) 2 PKT 900,000 1,800,000 - 1,800,000 - - -
RINCIAN KERTAS KERJA SATKER T.A 2017
ALOKASI : Rp. 532.437.000,-
SEBELUM PERUBAHAN SETELAH PE

NO. KODE
HARGA JUMLAH BIAYA PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SU
NARKOBA
I. 3249 PENYELENGGARAAN DESIMINASIINFORMASI P4GN 83,010,000
3249.001 Informasi P4GN 83,010,000

a. 521211 Belanja Bahan 4,915,000
- Bahan Kontak ( 1 PKT x 3 KL 3 PKT 150,000 450,000 ( 1 PKT x 3 KL
- Narasumber ( 1 ORG x 2 JAM x 3 KL ) 6 OK 700,000 4,200,000 ( 2 ORG x 2 JAM x 3
- Transport Peserta ( 15 ORG x 1 HR x 3 KL ) 45 OH 100,000 4,500,000 ( 14 ORG x 1 HR x 3
- Transport Panitia ( 2 ORG x 1 HR x 3 KL ) 6 OH 100,000 600,000 ( 2 ORG x 1 HR x 3
a. 521211 Belanja Bahan 10,080,000

- Penginapan ( 0 ORG x 0 HR x 1 KL ) 0 PKT 498,000 - ( 1 ORG x 1 HR x 1
- Uang Harian ( 0 ORG x 0 HR x 1 KL ) 0 PKT 440,000 - ( 1 ORG x 2 HR x 1
- Transport ( 0 ORG x 0 HR x 1 KL ) 0 PKT 900,000 - ( 1 ORG x 1 HR x 1

a. 521211 Belanja Bahan 3,740,000
a. 521211 Belanja Bahan 3,860,000
- Kebutuhan Event Luar Daerah 1 PKT 4,335,000 4,335,000

a. 521211 Belanja Bahan 10,080,000

a. 521211 Belanja Bahan 3,100,000
- Perlengkapan Peserta ( 20 ORG x 1 KL ) 20 OK 100,000 2,000,000 ( 22 ORG x 1 KL )
- Spanduk ( 1 ORG x 1 KL ) 1 OK 400,000 400,000 ( 1 ORG x 1 KL )
- ATK & Komputer Supiles ( 1 PKT x 1 KL ) 1 OK 300,000 300,000 ( 1 PKT x 1 KL )
Transportyasi Narasumber ( 2 ORG x 1 HR x 1 KL ) 2 PKT 100,000 200,000 ( 2 ORG x 1 HR x 1
Transportasi Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 100,000 100,000 ( 1 ORG x 1 HR x 1
Uang Harian Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 100,000 300,000 ( 4 ORG x 1 HR x 1
Uang Harian Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 100,000 2,000,000 ( 22 ORG x 1 HR x 1
Biaya Paket Fullday ( 25 ORG x 1 HR x 1 KL ) 25 PKT 360,000 9,000,000 ( 29 ORG x 1 HR x 1
Transportasi Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 100,000 2,000,000 ( 22 ORG x 1 HR x 1

a. 521211 Belanja Bahan 3,400,000
- Perlengkapan Peserta ( 20 ORG x 1 KL ) 20 PKT 100,000 2,000,000 ( 20 ORG x 1 KL )
- Spanduk ( 1 ORG x 1 KL ) 1 PKT 400,000 400,000 ( 1 ORG x 1 KL )
- Transportyasi Narasumber ( 2 ORG x 1 HR x 1 KL ) 2 PKT 150,000 300,000 ( 2 ORG x 1 HR x 1
- Transportasi Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 150,000 150,000 ( 1 ORG x 1 HR x 1
- Uang Harian Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 150,000 450,000 ( 3 ORG x 1 HR x 1
- Uang Harian Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 150,000 3,000,000 ( 20 ORG x 1 HR x 1
- Biaya Paket Fullday ( 25 ORG x 1 HR x 1 KL ) 25 PKT 360,000 9,000,000 ( 26 ORG x 1 HR x 1
- Transportasi Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 150,000 3,000,000 ( 20 ORG x 1 HR x 1

SETELAH PERUBAHAN
BERTAMBAH /
127,560,000 -
83,010,000 -
83,010,000 -
950,000
39,295,000 -
14,215,000 -
14,215,000 - 14,215,000 14,215,000 -
4,315,000 600,000 4,915,000 4,315,000.0 600,000.0 400,000
1 PKT 175,000 175,000 225,000 400,000 175,000 225,000.0 135,000
3 PKT 150,000 450,000 - 450,000 450,000 - 265,000
KL ) 60 PKT 50,000 3,000,000 240,000 3,240,000 3,000,000 240,000.0
3 PKT 230,000 690,000 135,000 825,000 690,000 135,000.0
7,200,000 - 3,000,000 4,200,000 7,200,000 - 3,000,000
KL ) 12 OK 600,000 7,200,000 - 3,000,000 4,200,000 7,200,000 - 3,000,000
KL ) 0 OK 450,000 - - - - -
KL ) 0 OK 300,000 - - - - -
KL ) 0 OK 400,000 - - - - -
2,700,000 2,400,000 5,100,000 2,700,000 2,400,000
KL ) 42 OH 50,000 2,100,000 2,400,000 4,500,000 2,100,000 2,400,000
KL ) 6 OH 100,000 600,000 - 600,000 600,000 -
25,080,000 -
25,080,000 - 25,080,000 25,080,000 -
10,502,000 - 422,000 10,080,000 10,502,000 - 422,000
1 PKT 152,000 152,000 148,000 300,000 152,000 148,000
KL ) 60 PKT 100,000 6,000,000 - 1,500,000 4,500,000 6,000,000 - 1,500,000
KL ) 75 PKT 50,000 3,750,000 930,000 4,680,000 3,750,000 930,000
3 PKT 200,000 600,000 - 600,000 600,000 -
7,200,000 1,200,000 8,400,000 7,200,000 1,200,000
KL ) 12 PKT 600,000 7,200,000 1,200,000 8,400,000 7,200,000 1,200,000
-
5,100,000 1,500,000 6,600,000 5,100,000 1,500,000
KL ) 60 PKT 70,000 4,200,000 1,800,000 6,000,000 4,200,000 1,800,000
KL ) 9 PKT 100,000 900,000 - 300,000 600,000 900,000 - 300,000
2,278,000 - 2,278,000 - 2,278,000 - 2,278,000
KL ) 1 PKT 498,000 498,000 - 498,000 - 498,000 - 498,000
KL ) 2 PKT 440,000 880,000 - 880,000 - 880,000 - 880,000
KL ) 1 PKT 900,000 900,000 - 900,000 - 900,000 - 900,000
43,715,000 -- - - -
18,635,000 -
8,540,000 - 8,540,000 8,540,000 -
2,600,000 1,140,000 3,740,000 2,600,000 1,140,000
1 PKT 196,000 196,000 4,000 200,000 196,000 4,000
KL ) 38 PKT 58,000 2,204,000 1,036,000 3,240,000 2,204,000 1,036,000
2 PKT 100,000 200,000 100,000 300,000 200,000 100,000
2,400,000 1,800,000 4,200,000 2,400,000 1,800,000
KL ) 4 PKT 600,000 2,400,000 1,800,000 4,200,000 2,400,000 1,800,000
3,540,000 - 2,940,000 600,000 3,540,000 - 2,940,000
KL ) 2 PKT 70,000 140,000 460,000 600,000 140,000 460,000
KL ) 34 PKT 100,000 3,400,000 - 3,400,000 - 3,400,000 - 3,400,000
10,095,000 - 10,095,000 10,095,000 -
3,300,000 560,000 3,860,000 3,300,000 560,000
1 PKT 200,000 200,000 - 200,000 200,000 -
KL ) 56 PKT 50,000 2,800,000 560,000 3,360,000 2,800,000 560,000
1 PKT 300,000 300,000 - 300,000 300,000 -
2,400,000 - 1,000,000 1,400,000 2,400,000 - 1,000,000
KL ) 4 PKT 600,000 2,400,000 - 1,000,000 1,400,000 2,400,000 - 1,000,000
3,795,000 540,000 4,335,000 3,795,000 540,000
1 PKT 3,795,000 3,795,000 540,000 4,335,000 3,795,000 540,000
600,000 - 100,000 500,000 600,000 - 100,000
KL ) 6 PKT 100,000 600,000 - 100,000 500,000 600,000 - 100,000
-
25,080,000 -
25,080,000 - 25,080,000 25,080,000 -
9,180,000 900,000 10,080,000 9,180,000 900,000
1 PKT 150,000 150,000 150,000 300,000 150,000 150,000
KL ) 60 PKT 69,000 4,140,000 360,000 4,500,000 4,140,000 360,000
KL ) 78 PKT 55,000 4,290,000 390,000 4,680,000 4,290,000 390,000
3 PKT 200,000 600,000 - 600,000 600,000 -
10,800,000 - 2,400,000 8,400,000 10,800,000 - 2,400,000
KL ) 18 PKT 600,000 10,800,000 - 2,400,000 8,400,000 10,800,000 - 2,400,000
5,100,000 1,500,000 6,600,000 5,100,000 1,500,000
KL ) 60 PKT 70,000 4,200,000 1,800,000 6,600,000 4,200,000 2,400,000
KL ) 9 PKT 100,000 900,000 - 300,000 900,000 - 900,000
-
44,550,000 -
44,550,000 -
20,600,000 -
20,600,000 -
20,600,000 - 20,600,000 20,600,000 -
3,080,000 20,000 3,100,000 3,080,000 20,000
1 PKT 200,000 200,000 - 200,000 200,000 -
22 OK 10,000 220,000 - 20,000 200,000 220,000 - 20,000
22 OK 90,000 1,980,000 20,000 2,000,000 1,980,000 20,000
1 OK 400,000 400,000 - 400,000 400,000 -
1 OK 250,000 280,000 20,000 300,000 280,000 20,000
2,800,000 500,000 3,300,000 2,800,000 500,000
KL ) 1 PKT 400,000 400,000 100,000 500,000 400,000 100,000
KL ) 4 PKT 600,000 2,400,000 400,000 2,800,000 2,400,000 400,000
14,720,000 - 520,000 14,200,000 14,720,000 - 520,000
KL ) 3 PKT 100,000 300,000 - 300,000 300,000 -
KL ) 3 PKT 100,000 300,000 - 300,000 300,000 -
KL ) 2 PKT 100,000 200,000 - 200,000 200,000 -
KL ) 1 PKT 100,000 100,000 - 100,000 100,000 -
KL ) 3 PKT 100,000 300,000 - 300,000 300,000 -
KL ) 22 PKT 70,000 1,540,000 460,000 2,000,000 1,540,000 460,000
KL ) 29 PKT 360,000 10,440,000 - 1,440,000 9,000,000 10,440,000 - 1,440,000
KL ) 22 PKT 70,000 1,540,000 460,000 2,000,000 1,540,000 460,000
- - - -
23,950,000 -
23,950,000 -
23,950,000 - 23,950,000 23,950,000 -
3,134,000 266,000 3,400,000 3,134,000 266,000
1 PKT 484,000 484,000 16,000 500,000 484,000 16,000
20 OK 10,000 200,000 - 200,000 200,000 -
20 PKT 100,000 2,000,000 - 2,000,000 2,000,000 -
1 PKT 200,000 200,000 200,000 400,000 200,000 200,000
1 PKT 250,000 250,000 50,000 300,000 250,000 50,000
2,800,000 500,000 3,300,000 2,800,000 500,000
KL ) 1 PKT 400,000 400,000 100,000 500,000 400,000 100,000
KL ) 4 PKT 600,000 2,400,000 400,000 2,800,000 2,400,000 400,000
13,460,000 3,790,000 17,250,000 13,460,000 3,790,000
KL ) 3 PKT 100,000 300,000 600,000 900,000 300,000 600,000
KL ) 4 PKT 100,000 400,000 50,000 450,000 400,000 50,000
KL ) 2 PKT 100,000 200,000 100,000 300,000 200,000 100,000
KL ) 1 PKT 100,000 100,000 50,000 150,000 100,000 50,000
KL ) 3 PKT 100,000 300,000 150,000 450,000 300,000 150,000
KL ) 20 PKT 70,000 1,400,000 1,600,000 3,000,000 1,400,000 1,600,000
KL ) 26 PKT 360,000 9,360,000 - 360,000 9,000,000 9,360,000 - 360,000
KL ) 20 PKT 70,000 1,400,000 1,600,000 3,000,000 1,400,000 1,600,000
- - -
4,556,000 - 4,556,000 - 4,556,000 - 4,556,000
- 996,000 - 996,000
KL ) 2 PKT 498,000 996,000 - 996,000 - 1,760,000 - 1,760,000
KL ) 4 PKT 440,000 1,760,000 - 1,760,000 - 1,800,000 - 1,800,000
KL ) 2 PKT 900,000 1,800,000 - 1,800,000 - - -
ALOKASI : Rp. 532.437.000,-
SEBELUM PERUBAHAN SETELAH

NO. KODE HARGA JUMLAH BIAYA PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/
I. 3249 NARKOBA
PENYELENGGARAAN DESIMINASIINFORMASI P4GN 83,010,000
3249.001 Informasi P4GN 83,010,000
a. 521211 Belanja Bahan 4,915,000
- Spanduk ( 1 PKT x 1 KL 1 PKT 400,000.0 400,000 ( 1 PKT x 1 KL
- Bahan Kontak ( 1 PKT x 3 KL 3 PKT 150,000.0 450,000 ( 1 PKT x 3 KL
- Konsumsi ( 18 ORG x 1 HR x 3 KL ) 54 PKT 60,000.0 3,240,000 ( 29 ORG x 1 HR x 3
- ATK & Komputer Supiles ( 1 PKT x 3 KL ) 3 PKT 275,000.0 825,000 ( 1 PKT x 3 KL )
- Narasumber ( 1 ORG x 2 JAM x 3 KL ) 6 OK 700,000.0 4,200,000 ( 1 ORG x 2 JAM x 3
- Transport Peserta ( 15 ORG x 1 HR x 3 KL ) 45 OH 100,000.0 4,500,000 ( 0 ORG x 0 HR x 0
- Transport Panitia ( 2 ORG x 1 HR x 3 KL ) 6 OH 100,000.0 600,000 ( 2 ORG x 1 HR x 3
a. 521211 Belanja Bahan 10,080,000
- Perlengkapan Peserta ( 20 ORG x 3 KL x 1 HR ) 60 PKT 75,000.0 4,500,000 ( 20 ORG x 1 HR x 3
- Narasumber ( 2 ORG x 2 JAM x 3 KL ) 12 PKT 700,000.0 8,400,000 ( 2 ORG x 2 JAM x 3

- Transport Peserta ( 20 ORG x 1 HR x 3 KL ) 60 PKT 100,000.0 6,000,000 ( 19 ORG x 1 HR x 3
- Transport Panitia ( 2 ORG x 1 HR x 3 KL ) 6 PKT 100,000.0 600,000 ( 3 ORG x 1 HR x 3
- Penginapan ( 0 ORG x 0 HR x 1 KL ) 0 PKT 498,000.0 - ( 1 ORG x 1 HR x 1
- Uang Harian ( 0 ORG x 0 HR x 1 KL ) 0 PKT 440,000.0 - ( 1 ORG x 2 HR x 1
- Transport ( 0 ORG x 0 HR x 1 KL ) 0 PKT 900,000.0 - ( 1 ORG x 1 HR x 1

a. 521211 Belanja Bahan 3,740,000
a. 521211 Belanja Bahan 3,860,000
- Kebutuhan Event Luar Daerah 1 PKT 4,335,000.0 4,335,000

a. 521211 Belanja Bahan 10,080,000
- Perlengkapan Peserta ( 20 ORG x 3 KL x 1 HR ) 60 PKT 75,000.0 4,500,000 ( 20 ORG x 1 HR x 3
- Transport Peserta ( 20 ORG x 1 HR x 3 KL ) 60 PKT 100,000.0 6,000,000 ( 20 ORG x 1 HR x 3

a. 521211 Belanja Bahan 3,100,000
- Serttifikat ( 20 ORG x 1 KL ) 20 OK 10,000.0 200,000 ( 25 ORG x 1 KL )
- Perlengkapan Peserta ( 20 ORG x 1 KL ) 20 OK 100,000.0 2,000,000 ( 25 ORG x 1 KL )
- Spanduk ( 1 ORG x 1 KL ) 1 OK 400,000.0 400,000 ( 1 ORG x 1 KL )
- ATK & Komputer Supiles ( 1 PKT x 1 KL ) 1 OK 300,000.0 300,000 ( 1 PKT x 1 KL )
- Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 500,000.0 500,000 ( 1 ORG x 1 HR x 1
- Transport Koordinasi Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 100,000.0 300,000 ( 2 ORG x 1 HR x 1
- Transport Kegiatan Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 100,000.0 300,000 ( 2 ORG x 1 HR x 1
Transportyasi Narasumber ( 2 ORG x 1 HR x 1 KL ) 2 PKT 100,000.0 200,000 ( 2 ORG x 1 HR x 1
Transportasi Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 100,000.0 100,000 ( 1 ORG x 1 HR x 1
Uang Harian Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 100,000.0 300,000 ( 2 ORG x 1 HR x 1
Uang Harian Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 100,000.0 2,000,000 ( 25 ORG x 1 HR x 1
Biaya Paket Fullday ( 25 ORG x 1 HR x 1 KL ) 25 PKT 360,000.0 9,000,000 ( 27 ORG x 1 HR x 1
Transportasi Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 100,000.0 2,000,000 ( 25 ORG x 1 HR x 1
a. 521211 Belanja Bahan 3,400,000
- Penggandaan materi 1 PKT 500,000.0 500,000
- Serttifikat ( 20 ORG x 1 KL ) 20 OK 10,000.0 200,000 ( 20 ORG x 1 KL )
- Perlengkapan Peserta ( 20 ORG x 1 KL ) 20 PKT 100,000.0 2,000,000 ( 20 ORG x 1 KL )
- Spanduk ( 1 ORG x 1 KL ) 1 PKT 400,000.0 400,000 ( 1 ORG x 1 KL )
- Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 500,000.0 500,000 ( 1 ORG x 1 HR x 1
- Transport Koordinasi Panitia ( 3 ORG x 1 HR x 2 KL ) 6 PKT 150,000.0 900,000 ( 3 ORG x 1 HR x 1
- Transport Kegiatan Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 150,000.0 450,000 ( 4 ORG x 1 HR x 1
- Transportyasi Narasumber ( 2 ORG x 1 HR x 1 KL ) 2 PKT 150,000.0 300,000 ( 2 ORG x 1 HR x 1
- Transportasi Moderator ( 1 ORG x 1 HR x 1 KL ) 1 PKT 150,000.0 150,000 ( 1 ORG x 1 HR x 1
- Uang Harian Panitia ( 3 ORG x 1 HR x 1 KL ) 3 PKT 150,000.0 450,000 ( 3 ORG x 1 HR x 1
- Uang Harian Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 150,000.0 3,000,000 ( 20 ORG x 1 HR x 1
- Biaya Paket Fullday ( 25 ORG x 1 HR x 1 KL ) 25 PKT 360,000.0 9,000,000 ( 25 ORG x 1 HR x 1
- Transportasi Peserta ( 20 ORG x 1 HR x 1 KL ) 20 PKT 150,000.0 3,000,000 ( 20 ORG x 1 HR x 1

SETELAH PERUBAHAN
BERTAMBAH /
127,560,000 -
83,010,000 -
83,010,000 -
39,295,000 -
14,215,000 -
14,215,000 -
5,215,000 - 300,000
1 PKT 250,000 250,000 150,000 5,215,000 5,215,000.0
3 PKT 150,000 450,000 - 3,480,000 385,000
KL ) 87 PKT 45,000 3,915,000 - 675,000 48,000 450,000
3 PKT 200,000 600,000 225,000 73 3,480,000
8,400,000 - 4,200,000 24 900,000
KL ) 6 OK 500,000 3,000,000 1,200,000
KL ) 6 OK 400,000 2,400,000 - 2,400,000
KL ) 6 OK 300,000 1,800,000 - 1,800,000
KL ) 3 OK 400,000 1,200,000 - 1,200,000
600,000 4,500,000 3,480,000 9000
KL ) 0 OK 100,000 - 4,500,000 - 3,480,000
KL ) 6 OK 100,000 600,000 - - 3,263,000
25,080,000 -
25,080,000 -
11,402,000 - 1,322,000
1 PKT 326,000 326,000 - 26,000
KL ) 60 PKT 100,000 6,000,000 - 1,500,000
KL ) 72 PKT 58,000 4,176,000 504,000
3 PKT 300,000 900,000 - 300,000
4,800,000 3,600,000
KL ) 12 PKT 400,000 4,800,000 3,600,000
-
6,600,000 -
KL ) 57 PKT 100,000 5,700,000 300,000
KL ) 9 PKT 100,000 900,000 - 300,000
2,278,000 - 2,278,000
KL ) 1 PKT 498,000 498,000 - 498,000
KL ) 2 PKT 440,000 880,000 - 880,000
KL ) 1 PKT 900,000 900,000 - 900,000
-
43,715,000 -
18,635,000 -
8,540,000 -
2,740,000 1,000,000
1 PKT 200,000 200,000 -
KL ) 42 PKT 58,000 2,436,000 804,000
2 PKT 52,000 104,000 196,000
1,600,000 2,600,000
KL ) 4 PKT 400,000 1,600,000 2,600,000
4,200,000 - 3,600,000
KL ) 2 PKT 100,000 200,000 400,000
KL ) 40 PKT 100,000 4,000,000 - 4,000,000
10,095,000 -
3,760,000 100,000
1 PKT 212,000 212,000 - 12,000
KL ) 56 PKT 58,000 3,248,000 112,000
1 PKT 300,000 300,000 -
1,600,000 - 200,000
KL ) 4 PKT 400,000 1,600,000 - 200,000
3,635,000 700,000
1 PKT 3,635,000 3,635,000 700,000
1,100,000 - 600,000
KL ) 11 PKT 100,000 1,100,000 - 600,000
-
25,080,000 -
25,080,000 -
10,680,000 - 600,000
1 PKT 201,000 201,000 99,000
KL ) 60 PKT 84,000 5,040,000 - 540,000
KL ) 81 PKT 58,000 4,698,000 - 18,000
3 PKT 247,000 741,000 - 141,000
7,200,000 1,200,000
KL ) 18 PKT 400,000 7,200,000 1,200,000
7,200,000 - 600,000
KL ) 60 PKT 100,000 6,000,000 -
KL ) 12 PKT 100,000 1,200,000 - 600,000
-
44,550,000 -
44,550,000 -
20,600,000 -
20,600,000 -
20,600,000 -
3,180,000 - 80,000
1 PKT 100,000 100,000 100,000
25 OK 10,000 250,000 - 50,000
25 OK 100,000 2,500,000 - 500,000
1 OK 200,000 200,000 200,000
1 OK 130,000 130,000 170,000
1,800,000 1,500,000
KL ) 1 PKT 200,000 200,000 300,000
KL ) 4 PKT 400,000 1,600,000 1,200,000
15,620,000 - 1,420,000
KL ) 2 PKT 100,000 200,000 100,000
KL ) 2 PKT 100,000 200,000 100,000
KL ) 2 PKT 100,000 200,000 -
KL ) 1 PKT 100,000 100,000 -
KL ) 2 PKT 100,000 200,000 100,000
KL ) 25 PKT 100,000 2,500,000 - 500,000
KL ) 27 PKT 360,000 9,720,000 - 720,000
KL ) 25 PKT 100,000 2,500,000 - 500,000
-
23,950,000 -
23,950,000 -
23,950,000 -
3,400,000 -
1 PKT 700,000 700,000 - 200,000
20 OK 10,000 200,000 -
20 PKT 100,000 2,000,000 -
1 PKT 200,000 200,000 200,000
1 PKT 300,000 300,000 -
1,800,000 1,500,000
KL ) 1 PKT 200,000 200,000 300,000
KL ) 4 PKT 400,000 1,600,000 1,200,000
14,300,000 2,950,000
KL ) 3 PKT 100,000 300,000 600,000
KL ) 4 PKT 100,000 400,000 50,000
KL ) 2 PKT 100,000 200,000 100,000
KL ) 1 PKT 100,000 100,000 50,000
KL ) 3 PKT 100,000 300,000 150,000
KL ) 20 PKT 100,000 2,000,000 1,000,000
KL ) 25 PKT 360,000 9,000,000 -
KL ) 20 PKT 100,000 2,000,000 1,000,000
4,450,000 - 4,450,000
KL ) 2 PKT 445,000 890,000 - 890,000

KL ) 4 PKT 440,000 1,760,000 - 1,760,000
KL ) 2 PKT 900,000 1,800,000 - 1,800,000
-
ALOKASI : Rp. 532.437.000,-
SEBELUM PERUBAHAN
NO. KODE
006.01.06 PROGRAM PENCEGAHAN DAN PEMBERANTASAN PENYALAGUNAAN DAN PEREDARAN GELAP NA

I. 3249 PENYELENGGARAAN DESIMINASIINFORMASI P4GN
3249.001 Informasi P4GN
A. 3249.001.002 Informasi P4GN kepada Pelajar/Mahasiswa
052 Desiminasi Informasi P4GN
A Desiminasi melalui Tatap Muka
a. 521211 Belanja Bahan
- Spanduk ( 1 PKT x 1 KL
- Bahan Kontak ( 1 PKT x 3 KL
- Konsumsi ( 18 ORG x 1 HR x 3 KL )
- ATK & Komputer Supiles ( 1 PKT x 3 KL )
b. 522151 Belanja Jasa Profesi
- Narasumber ( 1 ORG x 2 JAM x 3 KL )
- Narasumber Eselon IV ( 0 ORG x 0 JAM x 0 KL )
- Narasumber Non Eselon ( 0 ORG x 0 JAM x 0 KL )
- Moderator ( 0 ORG x 0 HR x 0 KL )
c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota
- Transport Peserta ( 15 ORG x 1 HR x 3 KL )
- Transport Panitia ( 2 ORG x 1 HR x 3 KL )
053 Komunikasi, Informasi dan Edukasi (KIE) P4GN
A KIE P4GN Melalui Media Konvensional
- Perlengkapan Peserta ( 20 ORG x 3 KL x 1 HR )

d. 524119 Belanja Perjalanan Dinas Paket Meeting Dalam Kota
- Penginapan ( 0 ORG x 0 HR x 1 KL )
- Uang Harian ( 0 ORG x 0 HR x 1 KL )
- Transport ( 0 ORG x 0 HR x 1 KL )
B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakat

A Desiminasi informasi melalui Tatap Muka
B Desiminasi P4GN Melalui Kampanye Anti Narkoba
c. 522191 Belanja Jasa Lainnya
- Kebutuhan Event Luar Daerah

- Perlengkapan Peserta ( 20 ORG x 3 KL x 1 HR )
II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT

3257.001 Program Pemberdayaan Anti Narkoba
A. 3257.001.001 Program Pemberdayaan Penggiat Anti Narkoba di Instansi Pemeribtah
053 Pelatihan dan Pembinaan Masyarakat Anti Narkoba
A Pengembangan Kapasitas di Instansi Lingkungan Pemerintah
- Penggandaan materi
- Serttifikat ( 20 ORG x 1 KL )
- Perlengkapan Peserta ( 20 ORG x 1 KL )
- Spanduk ( 1 ORG x 1 KL )
- Transport Koordinasi Panitia ( 3 ORG x 1 HR x 1 KL )
- Transport Kegiatan Panitia ( 3 ORG x 1 HR x 1 KL )
Transportyasi Narasumber ( 2 ORG x 1 HR x 1 KL )
Transportasi Moderator ( 1 ORG x 1 HR x 1 KL )
Uang Harian Panitia ( 3 ORG x 1 HR x 1 KL )
Uang Harian Peserta ( 20 ORG x 1 HR x 1 KL )
Biaya Paket Fullday ( 25 ORG x 1 HR x 1 KL )
Transportasi Peserta ( 20 ORG x 1 HR x 1 KL )
B. 3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di Lingkungan Masyarakat

A Pengembangan Kapasitas di Instansi Lingkungan Masyarakat
- Transportyasi Narasumber ( 2 ORG x 1 HR x 1 KL )
- Transportasi Moderator ( 1 ORG x 1 HR x 1 KL )
- Uang Harian Panitia ( 3 ORG x 1 HR x 1 KL )
- Uang Harian Peserta ( 20 ORG x 1 HR x 1 KL )
- Biaya Paket Fullday ( 25 ORG x 1 HR x 1 KL )
- Transportasi Peserta ( 20 ORG x 1 HR x 1 KL )
d. 524119 Koordinasi ke BNNP NTB dan Instansi terkait di Mataram

HAN SETELAH PERUBAHAN
JUMLAH BIAYA PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SUBKOMPOEN/A
KUN/DETIL HARGA SATUAN
(Rp.) UN/DETIL
DARAN GELAP NARKOBA 127,560,000.0
83,010,000.0
83,010,000.0
39,295,000.0
14,215,000.0
14,215,000.0
4,915,000.0
1 PKT 400,000.0 400,000.0 ( 1 PKT x 1 KL
3 PKT 150,000.0 450,000.0 ( 1 PKT x 3 KL
54 PKT 60,000.0 3,240,000.0 ( 64 ORG x 1 HR x 3 KL )
3 PKT 275,000.0 825,000.0 ( 1 PKT x 3 KL )
4,200,000.0
6 OK 700,000.0 4,200,000.0 ( 1 ORG x 2 JAM x 3 KL )
0 OK - - ( 1 ORG x 2 JAM x 3 KL )
0 OK - - ( 1 ORG x 2 JAM x 3 KL )
0 OK - - ( 1 ORG x 2 HR x 3 KL )
5,100,000.0
45 OH 100,000.0 4,500,000.0 ( 0 ORG x 0 HR x 0 KL )
6 OH 100,000.0 600,000.0 ( 2 ORG x 1 HR x 3 KL )
25,080,000.0
25,080,000.0
10,080,000.0
1 PKT 300,000.0 300,000.0 ( 1 PKT x 1 KL
60 PKT 75,000.0 4,500,000.0 ( 20 ORG x 1 HR x 3 KL )
72 PKT 65,000.0 4,680,000.0 ( 24 ORG x 1 HR x 3 KL )
3 PKT 200,000.0 600,000.0 ( 1 PKT x 3 KL )
8,400,000.0
12 PKT 700,000.0 8,400,000.0 ( 2 ORG x 2 JAM x 3 KL )
6,600,000.0
60 PKT 100,000.0 6,000,000.0 ( 19 ORG x 1 HR x 3 KL )
6 PKT 100,000.0 600,000.0 ( 3 ORG x 1 HR x 3 KL )
-
0 PKT 498,000.0 - ( 1 ORG x 1 HR x 1 KL )
0 PKT 440,000.0 - ( 1 ORG x 2 HR x 1 KL )
0 PKT 900,000.0 - ( 1 ORG x 1 HR x 1 KL )
43,715,000.0
18,635,000.0
8,540,000.0
3,740,000.0
1 PKT 200,000.0 200,000.0 ( 1 PKT x 1 KL
54 PKT 60,000.0 3,240,000.0 ( 21 ORG x 1 HR x 2 KL )
3 PKT 100,000.0 300,000.0 ( 1 PKT x 2 KL )
4,200,000.0
6 PKT 700,000.0 4,200,000.0 ( 1 ORG x 2 JAM x 2 KL )
600,000.0
6 PKT 100,000.0 600,000.0 ( 1 ORG x 1 HR x 2 KL )
0 PKT - - ( 20 ORG x 1 HR x 2 KL )
10,095,000.0
3,860,000.0
1 PKT 200,000.0 200,000.0 ( 1 PKT x 1 KL
56 PKT 60,000.0 3,360,000.0 ( 56 ORG x 1 HR x 1 KL )
1 PKT 300,000.0 300,000.0 ( 1 PKT x 1 KL )
1,400,000.0
2 PKT 700,000.0 1,400,000.0 ( 2 ORG x 2 JAM x 1 KL )
4,335,000.0
1 PKT 4,335,000.0 4,335,000.0
500,000.0
5 PKT 100,000.0 500,000.0 ( 11 ORG x 1 HR x 1 KL )
25,080,000.0
25,080,000.0
10,080,000.0
1 PKT 300,000.0 300,000.0 ( 1 PKT x 1 KL
60 PKT 75,000.0 4,500,000.0 ( 20 ORG x 1 HR x 3 KL )
72 PKT 65,000.0 4,680,000.0 ( 27 ORG x 1 HR x 3 KL )
3 PKT 200,000.0 600,000.0 ( 1 PKT x 3 KL )
8,400,000.0
12 PKT 700,000.0 8,400,000.0 ( 3 ORG x 2 JAM x 3 KL )
6,600,000.0
60 PKT 100,000.0 6,000,000.0 ( 20 ORG x 1 HR x 3 KL )
6 PKT 100,000.0 600,000.0 ( 4 ORG x 1 HR x 3 KL )
44,550,000.0
44,550,000.0
20,600,000.0
20,600,000.0
20,600,000.0
3,100,000.0
1 PKT 200,000 200,000.0
20 OK 10,000.0 200,000.0 ( 25 ORG x 1 KL )
20 OK 100,000.0 2,000,000.0 ( 25 ORG x 1 KL )
1 OK 400,000.0 400,000.0 ( 1 ORG x 1 KL )
1 OK 300,000.0 300,000.0 ( 1 PKT x 1 KL )
3,300,000.0
1 PKT 500,000.0 500,000.0 ( 1 ORG x 1 HR x 1 KL )
4 PKT 700,000.0 2,800,000.0 ( 2 ORG x 2 JAM x 1 KL )
14,200,000.0
3 PKT 100,000.0 300,000.0 ( 2 ORG x 1 HR x 1 KL )
3 PKT 100,000.0 300,000.0 ( 2 ORG x 1 HR x 1 KL )
2 PKT 100,000.0 200,000.0 ( 2 ORG x 1 HR x 1 KL )
1 PKT 100,000.0 100,000.0 ( 1 ORG x 1 HR x 1 KL )
3 PKT 100,000.0 300,000.0 ( 2 ORG x 1 HR x 1 KL )
20 PKT 100,000.0 2,000,000.0 ( 25 ORG x 1 HR x 1 KL )
25 PKT 360,000.0 9,000,000.0 ( 27 ORG x 1 HR x 1 KL )
20 PKT 100,000.0 2,000,000.0 ( 25 ORG x 1 HR x 1 KL )
23,950,000.0
23,950,000.0
23,950,000.0
3,400,000.0
1 PKT 500,000.0 500,000.0
20 OK 10,000.0 200,000.0 ( 20 ORG x 1 KL )
20 PKT 100,000.0 2,000,000.0 ( 20 ORG x 1 KL )
1 PKT 400,000.0 400,000.0 ( 1 ORG x 1 KL )
1 PKT 300,000.0 300,000.0 ( 1 PKT x 1 KL )
3,300,000.0
1 PKT 500,000.0 500,000.0 ( 1 ORG x 1 HR x 1 KL )
4 PKT 700,000.0 2,800,000.0 ( 2 ORG x 2 JAM x 1 KL )
17,250,000.0
6 PKT 150,000.0 900,000.0 ( 3 ORG x 1 HR x 1 KL )
3 PKT 150,000.0 450,000.0 ( 4 ORG x 1 HR x 1 KL )
2 PKT 150,000.0 300,000.0 ( 2 ORG x 1 HR x 1 KL )
1 PKT 150,000.0 150,000.0 ( 1 ORG x 1 HR x 1 KL )
3 PKT 150,000.0 450,000.0 ( 3 ORG x 1 HR x 1 KL )
20 PKT 150,000.0 3,000,000.0 ( 20 ORG x 1 HR x 1 KL )
25 PKT 360,000.0 9,000,000.0 ( 25 ORG x 1 HR x 1 KL )
20 PKT 150,000.0 3,000,000.0 ( 20 ORG x 1 HR x 1 KL )
0 PKT - - ( 1 ORG x 1 HR x 2 KL )
0 PKT - - ( 1 ORG x 2 HR x 2 KL )
0 PKT - - ( 1 ORG x 1 HR x 2 KL )
TELAH PERUBAHAN
BERTAMBAH /
EN/SUBKOMPOEN/AK JUMLAH BIAYA
HARGA SATUAN BERKURANG
(Rp.)
128,760,000.0 - 1,200,000.0
84,210,000.0 - 1,200,000.0
84,210,000.0 - 1,200,000.0
40,495,000.0 - 1,200,000.0
15,415,000.0 - 1,200,000.0
15,415,000.0 - 1,200,000.0
5,215,000.0 - 300,000.0
1 PKT 217,000.0 217,000.0 183,000.0
3 PKT 150,000.0 450,000.0 -
192 PKT 19,000.0 3,648,000.0 - 408,000.0
3 PKT 300,000.0 900,000.0 - 75,000.0
9,600,000.0 - 5,400,000.0
6 OK 500,000.0 3,000,000.0 1,200,000.0 3,000,000
6 OK 400,000.0 2,400,000.0 - 2,400,000.0 2,400,000
6 OK 300,000.0 1,800,000.0 - 1,800,000.0 1,800,000
6 OK 400,000.0 2,400,000.0 - 2,400,000.0 1,200,000
600,000.0 4,500,000.0
0 OK 100,000.0 - 4,500,000.0
6 OK 100,000.0 600,000.0 -
25,080,000.0 -
25,080,000.0 -
11,402,000.0 - 1,322,000.0
1 PKT 326,000.0 326,000.0 - 26,000.0
60 PKT 100,000.0 6,000,000.0 - 1,500,000.0
72 PKT 58,000.0 4,176,000.0 504,000.0
3 PKT 300,000.0 900,000.0 - 300,000.0
4,800,000.0 3,600,000.0
12 PKT 400,000.0 4,800,000.0 3,600,000.0
-
6,600,000.0 -
57 PKT 100,000.0 5,700,000.0 300,000.0
9 PKT 100,000.0 900,000.0 - 300,000.0
2,278,000.0 - 2,278,000.0
1 PKT 498,000.0 498,000.0 - 498,000.0
2 PKT 440,000.0 880,000.0 - 880,000.0
1 PKT 900,000.0 900,000.0 - 900,000.0
-
43,715,000.0 -
18,635,000.0 -
8,540,000.0 -
2,740,000.0 1,000,000.0
1 PKT 200,000.0 200,000.0 -
42 PKT 58,000.0 2,436,000.0 804,000.0
2 PKT 52,000.0 104,000.0 196,000.0
1,600,000.0 2,600,000.0
4 PKT 400,000.0 1,600,000.0 2,600,000.0
4,200,000.0 - 3,600,000.0
2 PKT 100,000.0 200,000.0 400,000.0
40 PKT 100,000.0 4,000,000.0 - 4,000,000.0
10,095,000.0 -
3,760,000.0 100,000.0
1 PKT 212,000.0 212,000.0 - 12,000.0
56 PKT 58,000.0 3,248,000.0 112,000.0
1 PKT 300,000.0 300,000.0 -
1,600,000.0 - 200,000.0
4 PKT 400,000.0 1,600,000.0 - 200,000.0
3,635,000.0 700,000.0
1 PKT 3,635,000.0 3,635,000.0 700,000.0
1,100,000.0 - 600,000.0
11 PKT 100,000.0 1,100,000.0 - 600,000.0
-
25,080,000.0 -
25,080,000.0 -
10,680,000.0 - 600,000.0
1 PKT 201,000.0 201,000.0 99,000.0
60 PKT 84,000.0 5,040,000.0 - 540,000.0
81 PKT 58,000.0 4,698,000.0 - 18,000.0
3 PKT 247,000.0 741,000.0 - 141,000.0
7,200,000.0 1,200,000.0
18 PKT 400,000.0 7,200,000.0 1,200,000.0
7,200,000.0 - 600,000.0
60 PKT 100,000.0 6,000,000.0 -
12 PKT 100,000.0 1,200,000.0 - 600,000.0
-
44,550,000.0 -
44,550,000.0 -
20,600,000.0 -
20,600,000.0 -
20,600,000.0 -
3,180,000.0 - 80,000.0
1 PKT 100,000 100,000.0 100,000.0
25 OK 10,000.0 250,000.0 - 50,000.0
25 OK 100,000.0 2,500,000.0 - 500,000.0
1 OK 200,000.0 200,000.0 200,000.0
1 OK 130,000.0 130,000.0 170,000.0
1,800,000.0 1,500,000.0
1 PKT 200,000.0 200,000.0 300,000.0
4 PKT 400,000.0 1,600,000.0 1,200,000.0
15,620,000.0 - 1,420,000.0
2 PKT 100,000.0 200,000.0 100,000.0
2 PKT 100,000.0 200,000.0 100,000.0
2 PKT 100,000.0 200,000.0 -
1 PKT 100,000.0 100,000.0 -
2 PKT 100,000.0 200,000.0 100,000.0
25 PKT 100,000.0 2,500,000.0 - 500,000.0
27 PKT 360,000.0 9,720,000.0 - 720,000.0
25 PKT 100,000.0 2,500,000.0 - 500,000.0
-
23,950,000.0 -
23,950,000.0 -
23,950,000.0 -
3,400,000.0 -
1 PKT 700,000 700,000.0 - 200,000.0
20 OK 10,000.0 200,000.0 -
20 PKT 100,000.0 2,000,000.0 -
1 PKT 200,000.0 200,000.0 200,000.0
1 PKT 300,000.0 300,000.0 -
1,800,000.0 1,500,000.0
1 PKT 200,000.0 200,000.0 300,000.0
4 PKT 400,000.0 1,600,000.0 1,200,000.0
14,300,000.0 2,950,000.0
3 PKT 100,000.0 300,000.0 600,000.0
4 PKT 100,000.0 400,000.0 50,000.0
2 PKT 100,000.0 200,000.0 100,000.0
1 PKT 100,000.0 100,000.0 50,000.0
3 PKT 100,000.0 300,000.0 150,000.0
20 PKT 100,000.0 2,000,000.0 1,000,000.0
25 PKT 360,000.0 9,000,000.0 -
20 PKT 100,000.0 2,000,000.0 1,000,000.0
4,450,000.0 - 4,450,000.0
2 PKT 445,000.0 890,000.0 - 890,000.0

4 PKT 440,000.0 1,760,000.0 - 1,760,000.0
2 PKT 900,000.0 1,800,000.0 - 1,800,000.0
1,500,000 1,500,000
1,200,000 1,200,000
900,000 900,000
1,200,000 -
ALOKASI : Rp. 532.437.000,-
NO. KODE PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SUBKOMPOEN/AKUN/DETIL

- Narasumber Eselon III ( 1 ORG x 2 JAM x 3 KL )
Narasumber Eselon IV ( 1 ORG x 2 JAM x 3 KL )
Narasumber Non Eselon ( 1 ORG x 2 JAM x 3 KL )

- Perlengkapan Peserta ( 20 ORG x 1 HR x 3 KL )

B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakjat



- Narasumber ( 1 ORG x 1 HR x 1 KL )


A 2017
JUMLAH BIAYA
VOLUME HARGA SATUAN
( Rp.)
EREDARAN GELAP NARKOBA 127,560,000.0
83,010,000.0
83,010,000.0
39,295,000.0
14,215,000.0
14,215,000.0
5,215,000.0
1 PKT 217,000.0 217,000.0
3 PKT 150,000.0 450,000.0
192 PKT 19,000.0 3,648,000.0
3 PKT 300,000.0 900,000.0
8,400,000.0
6 OK 500,000.0 3,000,000.0
6 OK 400,000.0 2,400,000.0
6 OK 300,000.0 1,800,000.0
3 OK 400,000.0 1,200,000.0
600,000.0
6 OK 100,000.0 600,000.0
25,080,000.0
25,080,000.0
11,402,000.0
1 PKT 326,000.0 326,000.0
60 PKT 100,000.0 6,000,000.0
72 PKT 58,000.0 4,176,000.0
3 PKT 300,000.0 900,000.0
4,800,000.0
12 PKT 400,000.0 4,800,000.0
6,600,000.0
57 PKT 100,000.0 5,700,000.0
9 PKT 100,000.0 900,000.0
2,278,000.0
1 PKT 498,000.0 498,000.0
2 PKT 440,000.0 880,000.0
1 PKT 900,000.0 900,000.0
43,715,000.0
18,635,000.0
8,540,000.0
2,740,000.0
1 PKT 200,000.0 200,000.0
42 PKT 58,000.0 2,436,000.0
2 PKT 52,000.0 104,000.0
1,600,000.0
4 PKT 400,000.0 1,600,000.0
4,200,000.0
2 PKT 100,000.0 200,000.0
40 PKT 100,000.0 4,000,000.0
10,095,000.0
3,760,000.0
1 PKT 212,000.0 212,000.0
56 PKT 58,000.0 3,248,000.0
1 PKT 300,000.0 300,000.0
1,600,000.0
4 PKT 400,000.0 1,600,000.0
3,635,000.0
1 PKT 3,635,000.0 3,635,000.0
1,100,000.0
11 PKT 100,000.0 1,100,000.0
25,080,000.0
25,080,000.0
10,680,000.0
1 PKT 201,000.0 201,000.0
60 PKT 84,000.0 5,040,000.0
81 PKT 58,000.0 4,698,000.0
3 PKT 247,000.0 741,000.0
7,200,000.0
18 PKT 400,000.0 7,200,000.0
7,200,000.0
60 PKT 100,000.0 6,000,000.0
12 PKT 100,000.0 1,200,000.0
44,550,000.0
44,550,000.0
20,600,000.0
20,600,000.0
20,600,000.0
3,180,000.0
1 PKT 100,000 100,000.0
25 OK 10,000.0 250,000.0
25 OK 100,000.0 2,500,000.0
1 OK 200,000.0 200,000.0
1 OK 130,000.0 130,000.0
1,800,000.0
1 PKT 200,000.0 200,000.0
4 PKT 400,000.0 1,600,000.0
15,620,000.0
2 PKT 100,000.0 200,000.0
2 PKT 100,000.0 200,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
2 PKT 100,000.0 200,000.0
25 PKT 100,000.0 2,500,000.0
27 PKT 360,000.0 9,720,000.0
25 PKT 100,000.0 2,500,000.0
23,950,000.0
23,950,000.0
23,950,000.0
3,400,000.0
1 PKT 700,000 700,000.0
20 OK 10,000.0 200,000.0
20 PKT 100,000.0 2,000,000.0
1 PKT 200,000.0 200,000.0
1 PKT 300,000.0 300,000.0
1,800,000.0
1 PKT 200,000.0 200,000.0
4 PKT 400,000.0 1,600,000.0
14,300,000.0
3 PKT 100,000.0 300,000.0
4 PKT 100,000.0 400,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
3 PKT 100,000.0 300,000.0
20 PKT 100,000.0 2,000,000.0
25 PKT 360,000.0 9,000,000.0
20 PKT 100,000.0 2,000,000.0
4,450,000.0
2 PKT 445,000.0 890,000.0

4 PKT 440,000.0 1,760,000.0
2 PKT 900,000.0 1,800,000.0
ALOKASI : Rp. 532.437.000,-

- Narasumber Eselon III ( 1 ORG x 2 JAM x 3 KL )
Narasumber Eselon IV ( 1 ORG x 2 JAM x 3 KL )
Narasumber Non Eselon ( 1 ORG x 2 JAM x 3 KL )







A 2017
JUMLAH BIAYA
VOLUME HARGA SATUAN
( Rp.)
83,010,000.0
83,010,000.0
39,295,000.0
14,215,000.0
14,215,000.0
5,215,000.0
1 PKT 217,000.0 217,000.0
3 PKT 150,000.0 450,000.0
192 PKT 19,000.0 3,648,000.0
3 PKT 300,000.0 900,000.0
8,400,000.0
6 OK 500,000.0 3,000,000.0
6 OK 400,000.0 2,400,000.0
6 OK 300,000.0 1,800,000.0
3 OK 400,000.0 1,200,000.0
600,000.0
6 OK 100,000.0 600,000.0
25,080,000.0
25,080,000.0
11,402,000.0
1 PKT 326,000.0 326,000.0
60 PKT 100,000.0 6,000,000.0
72 PKT 58,000.0 4,176,000.0
3 PKT 300,000.0 900,000.0
4,800,000.0
12 PKT 400,000.0 4,800,000.0
6,600,000.0
57 PKT 100,000.0 5,700,000.0
9 PKT 100,000.0 900,000.0
2,278,000.0
1 PKT 498,000.0 498,000.0
2 PKT 440,000.0 880,000.0
1 PKT 900,000.0 900,000.0
43,715,000.0
18,635,000.0
8,540,000.0
2,740,000.0
1 PKT 200,000.0 200,000.0
42 PKT 58,000.0 2,436,000.0
2 PKT 52,000.0 104,000.0
1,600,000.0
4 PKT 400,000.0 1,600,000.0
4,200,000.0
2 PKT 100,000.0 200,000.0
40 PKT 100,000.0 4,000,000.0
10,095,000.0
3,760,000.0
1 PKT 212,000.0 212,000.0
56 PKT 58,000.0 3,248,000.0
1 PKT 300,000.0 300,000.0
1,600,000.0
4 PKT 400,000.0 1,600,000.0
3,635,000.0
1 PKT 3,635,000.0 3,635,000.0
1,100,000.0
11 PKT 100,000.0 1,100,000.0
25,080,000.0
25,080,000.0
10,680,000.0
1 PKT 201,000.0 201,000.0
60 PKT 84,000.0 5,040,000.0
81 PKT 58,000.0 4,698,000.0
3 PKT 247,000.0 741,000.0
7,200,000.0
18 PKT 400,000.0 7,200,000.0
7,200,000.0
60 PKT 100,000.0 6,000,000.0
12 PKT 100,000.0 1,200,000.0
44,550,000.0
44,550,000.0
20,600,000.0
20,600,000.0
20,600,000.0
3,180,000.0
1 PKT 100,000 100,000.0
25 OK 10,000.0 250,000.0
25 OK 100,000.0 2,500,000.0
1 OK 200,000.0 200,000.0
1 OK 130,000.0 130,000.0
1,800,000.0
1 PKT 200,000.0 200,000.0
4 PKT 400,000.0 1,600,000.0
15,620,000.0
2 PKT 100,000.0 200,000.0
2 PKT 100,000.0 200,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
2 PKT 100,000.0 200,000.0
25 PKT 100,000.0 2,500,000.0
27 PKT 360,000.0 9,720,000.0
25 PKT 100,000.0 2,500,000.0
23,950,000.0
23,950,000.0
23,950,000.0
3,400,000.0
1 PKT 700,000 700,000.0
20 OK 10,000.0 200,000.0
20 PKT 100,000.0 2,000,000.0
1 PKT 200,000.0 200,000.0
1 PKT 300,000.0 300,000.0
1,800,000.0
1 PKT 200,000.0 200,000.0
4 PKT 400,000.0 1,600,000.0
14,300,000.0
3 PKT 100,000.0 300,000.0
4 PKT 100,000.0 400,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
3 PKT 100,000.0 300,000.0
20 PKT 100,000.0 2,000,000.0
25 PKT 360,000.0 9,000,000.0
20 PKT 100,000.0 2,000,000.0
4,450,000.0
2 PKT 445,000.0 890,000.0

4 PKT 440,000.0 1,760,000.0
2 PKT 900,000.0 1,800,000.0
ALOKASI : Rp. 532.437.000,-







A 2017
JUMLAH BIAYA
VOLUME HARGA SATUAN
( Rp.)
83,126,000.0
83,126,000.0
39,411,000.0
14,041,000.0
14,041,000.0
5,341,000.0
1 PKT 202,000.0 202,000.0
3 PKT 150,000.0 450,000.0
66 PKT 58,000.0 3,828,000.0 KELEBIHAN 1 ORANG /= 58.000,0
3 PKT 287,000.0 861,000.0 KELEBIHAN ANGGARAN = 58.000
2,400,000.0
6 OK 400,000.0 2,400,000.0
6,300,000.0
57 OK 100,000.0 5,700,000.0
6 OK 100,000.0 600,000.0
-
0 PKT 498,000.0 -
0 PKT 440,000.0 -
0 PKT 900,000.0 -
25,370,000.0
25,370,000.0
11,450,000.0
1 PKT 200,000.0 200,000.0 DIALIHKAN KE JUMLAH PESERTA HINGGA KEKURANGA
60 PKT 100,000.0 6,000,000.0 KEKURANGAN 2 ORG /= ( 2 X 58.000 ) = 116.001
75 PKT 58,000.0 4,350,000.0
3 PKT 300,000.0 900,000.0
4,800,000.0
12 PKT 400,000.0 4,800,000.0
6,900,000.0
60 PKT 100,000.0 6,000,000.0
9 PKT 100,000.0 900,000.0
2,220,000.0
1 PKT 440,000.0 440,000.0
2 PKT 440,000.0 880,000.0
1 PKT 900,000.0 900,000.0
43,715,000.0
18,635,000.0
8,540,000.0
2,740,000.0
1 PKT 200,000.0 200,000.0
42 PKT 58,000.0 2,436,000.0
2 PKT 52,000.0 104,000.0
1,600,000.0
4 PKT 400,000.0 1,600,000.0
4,200,000.0
2 PKT 100,000.0 200,000.0
40 PKT 100,000.0 4,000,000.0
10,095,000.0
3,760,000.0
1 PKT 212,000.0 212,000.0
56 PKT 58,000.0 3,248,000.0
1 PKT 300,000.0 300,000.0
1,600,000.0
4 PKT 400,000.0 1,600,000.0
3,635,000.0
1 PKT 3,635,000.0 3,635,000.0
1,100,000.0
11 PKT 100,000.0 1,100,000.0
25,080,000.0 .
25,080,000.0
10,680,000.0
1 PKT 201,000.0 201,000.0 300,000
60 PKT 84,000.0 5,040,000.0 4,500,000
81 PKT 58,000.0 4,698,000.0 4,680,000
3 PKT 247,000.0 741,000.0 600,000
7,200,000.0
18 PKT 400,000.0 7,200,000.0 8,400,000
7,200,000.0
60 PKT 100,000.0 6,000,000.0 6,000,000
12 PKT 100,000.0 1,200,000.0 600,000
44,550,000.0
44,550,000.0
20,600,000.0
20,600,000.0
20,600,000.0
3,180,000.0
1 PKT 100,000 100,000.0 200,000
25 OK 10,000.0 250,000.0 200,000
25 OK 100,000.0 2,500,000.0 20,000,000
1 OK 200,000.0 200,000.0
1 OK 130,000.0 130,000.0
1,800,000.0
1 PKT 200,000.0 200,000.0
4 PKT 400,000.0 1,600,000.0
15,620,000.0
2 PKT 100,000.0 200,000.0
2 PKT 100,000.0 200,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
2 PKT 100,000.0 200,000.0
25 PKT 100,000.0 2,500,000.0
27 PKT 360,000.0 9,720,000.0
25 PKT 100,000.0 2,500,000.0
23,950,000.0
23,950,000.0
23,950,000.0
3,400,000.0
1 PKT 700,000 700,000.0
20 OK 10,000.0 200,000.0
20 PKT 100,000.0 2,000,000.0
1 PKT 200,000.0 200,000.0
1 PKT 300,000.0 300,000.0
1,800,000.0
1 PKT 200,000.0 200,000.0
4 PKT 400,000.0 1,600,000.0
14,300,000.0
3 PKT 100,000.0 300,000.0
4 PKT 100,000.0 400,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
3 PKT 100,000.0 300,000.0
20 PKT 100,000.0 2,000,000.0
25 PKT 360,000.0 9,000,000.0
20 PKT 100,000.0 2,000,000.0
4,450,000.0
2 PKT 445,000.0 890,000.0

4 PKT 440,000.0 1,760,000.0
2 PKT 900,000.0 1,800,000.0
8.000,0
RTA HINGGA KEKURANGAN 2 ORG PESERTA BISA DI TUTUPI 1 DAN DI TAMBAH/DIAMBIL DARI SPPD LUAR DAERAH/MATARAM
2 X 58.000 ) = 116.001
ERAH/MATARAM
ALOKASI : Rp. 532.437.000,-







A 2017
JUMLAH BIAYA
VOLUME HARGA SATUAN
( Rp.)
83,010,000.0
83,010,000.0
39,295,000.0
14,215,000.0
14,215,000.0
5,515,000.0
1 PKT 202,000.0 202,000.0
3 PKT 150,000.0 450,000.0
69 PKT 58,000.0 4,002,000.0
3 PKT 287,000.0 861,000.0
2,400,000.0
6 OK 400,000.0 2,400,000.0
6,300,000.0
57 OK 100,000.0 5,700,000.0
6 OK 100,000.0 600,000.0
-
0 PKT 498,000.0 -
0 PKT 440,000.0 -
0 PKT 900,000.0 -
25,080,000.0
25,080,000.0
11,102,000.0
1 PKT 200,000.0 200,000.0
60 PKT 100,000.0 6,000,000.0
69 PKT 58,000.0 4,002,000.0
3 PKT 300,000.0 900,000.0
4,800,000.0
12 PKT 400,000.0 4,800,000.0
6,900,000.0
60 PKT 100,000.0 6,000,000.0
9 PKT 100,000.0 900,000.0
2,278,000.0
1 PKT 498,000.0 498,000.0
2 PKT 440,000.0 880,000.0
1 PKT 900,000.0 900,000.0
43,715,000.0
18,635,000.0
8,540,000.0
2,740,000.0
1 PKT 200,000.0 200,000.0
42 PKT 58,000.0 2,436,000.0
2 PKT 52,000.0 104,000.0
1,600,000.0
4 PKT 400,000.0 1,600,000.0
4,200,000.0
2 PKT 100,000.0 200,000.0
40 PKT 100,000.0 4,000,000.0
10,095,000.0
3,760,000.0
1 PKT 212,000.0 212,000.0
56 PKT 58,000.0 3,248,000.0
1 PKT 300,000.0 300,000.0
1,600,000.0
4 PKT 400,000.0 1,600,000.0
3,635,000.0
1 PKT 3,635,000.0 3,635,000.0
1,100,000.0
11 PKT 100,000.0 1,100,000.0
25,080,000.0 .
25,080,000.0
10,680,000.0
1 PKT 201,000.0 201,000.0 300,000
60 PKT 84,000.0 5,040,000.0 4,500,000
81 PKT 58,000.0 4,698,000.0 4,680,000
3 PKT 247,000.0 741,000.0 600,000
7,200,000.0
18 PKT 400,000.0 7,200,000.0 8,400,000
7,200,000.0
60 PKT 100,000.0 6,000,000.0 6,000,000
12 PKT 100,000.0 1,200,000.0 600,000
44,550,000.0
44,550,000.0
20,600,000.0
20,600,000.0
20,600,000.0
3,180,000.0
1 PKT 100,000 100,000.0 200,000
25 OK 10,000.0 250,000.0 200,000
25 OK 100,000.0 2,500,000.0 20,000,000
1 OK 200,000.0 200,000.0
1 OK 130,000.0 130,000.0
1,800,000.0
1 PKT 200,000.0 200,000.0
4 PKT 400,000.0 1,600,000.0
15,620,000.0
2 PKT 100,000.0 200,000.0
2 PKT 100,000.0 200,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
2 PKT 100,000.0 200,000.0
25 PKT 100,000.0 2,500,000.0
27 PKT 360,000.0 9,720,000.0
25 PKT 100,000.0 2,500,000.0
23,950,000.0
23,950,000.0
23,950,000.0
3,400,000.0
1 PKT 700,000 700,000.0
20 OK 10,000.0 200,000.0
20 PKT 100,000.0 2,000,000.0
1 PKT 200,000.0 200,000.0
1 PKT 300,000.0 300,000.0
1,800,000.0
1 PKT 200,000.0 200,000.0
4 PKT 400,000.0 1,600,000.0
14,300,000.0
3 PKT 100,000.0 300,000.0
4 PKT 100,000.0 400,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
3 PKT 100,000.0 300,000.0
20 PKT 100,000.0 2,000,000.0
25 PKT 360,000.0 9,000,000.0
20 PKT 100,000.0 2,000,000.0
4,450,000.0
2 PKT 445,000.0 890,000.0

4 PKT 440,000.0 1,760,000.0
2 PKT 900,000.0 1,800,000.0
ALOKASI : Rp. 532.437.000,-







A 2017
JUMLAH BIAYA
VOLUME HARGA SATUAN
( Rp.)
83,010,000.0
83,010,000.0
39,295,000.0
14,215,000.0
14,215,000.0
4,915,000.0
1 PKT 400,000.0 400,000.0
3 PKT 150,000.0 450,000.0
54 PKT 60,000.0 3,240,000.0
3 PKT 275,000.0 825,000.0
4,200,000.0
6 PKT 700,000.0 4,200,000.0
600,000.0
6 PKT 100,000.0 600,000.0
4,500,000.0
2 PKT 470,000.0 940,000.0
4 PKT 440,000.0 1,760,000.0
2 PKT 900,000.0 1,800,000.0
25,080,000.0
25,080,000.0
10,300,000.0
1 PKT 325,000.0 325,000.0
60 PKT 75,000.0 4,500,000.0
75 PKT 65,000.0 4,875,000.0
3 PKT 200,000.0 600,000.0
8,400,000.0
12 PKT 700,000.0 8,400,000.0
1,800,000.0
9 PKT 100,000.0 900,000.0
9 PKT 100,000.0 900,000.0
4,580,000.0
2 PKT 510,000.0 1,020,000.0
4 PKT 440,000.0 1,760,000.0
2 PKT 900,000.0 1,800,000.0
43,715,000.0
18,635,000.0
8,540,000.0
3,740,000.0
1 PKT 200,000.0 200,000.0
54 PKT 60,000.0 3,240,000.0
3 PKT 100,000.0 300,000.0
4,200,000.0
6 PKT 700,000.0 4,200,000.0
600,000.0
6 PKT 100,000.0 600,000.0
10,095,000.0
3,860,000.0
1 PKT 200,000.0 200,000.0
56 PKT 60,000.0 3,360,000.0
1 PKT 300,000.0 300,000.0
1,400,000.0
2 PKT 700,000.0 1,400,000.0
4,335,000.0
1 PKT 4,335,000.0 4,335,000.0
500,000.0
5 PKT 100,000.0 500,000.0
25,080,000.0 .
25,080,000.0
10,080,000.0
1 PKT 300,000.0 300,000.0 300,000
60 PKT 75,000.0 4,500,000.0 4,500,000
72 PKT 65,000.0 4,680,000.0 4,680,000
3 PKT 200,000.0 600,000.0 600,000
8,400,000.0
12 PKT 700,000.0 8,400,000.0 8,400,000
6,600,000.0
60 PKT 100,000.0 6,000,000.0 6,000,000
6 PKT 100,000.0 600,000.0 600,000
44,550,000.0
44,550,000.0
20,600,000.0
20,600,000.0
20,600,000.0
3,100,000.0
1 PKT 200,000 200,000.0 200,000
20 OK 10,000.0 200,000.0 200,000
20 PKT 100,000.0 2,000,000.0 20,000,000
1 PKT 400,000.0 400,000.0
1 PKT 300,000.0 300,000.0
3,300,000.0
1 PKT 500,000.0 500,000.0
4 PKT 700,000.0 2,800,000.0
14,200,000.0
3 PKT 100,000.0 300,000.0
3 PKT 100,000.0 300,000.0
2 PKT 100,000.0 200,000.0
1 PKT 100,000.0 100,000.0
3 PKT 100,000.0 300,000.0
20 PKT 100,000.0 2,000,000.0
25 PKT 360,000.0 9,000,000.0
20 PKT 100,000.0 2,000,000.0
23,950,000.0
23,950,000.0
23,950,000.0
3,400,000.0
1 PKT 500,000 500,000.0
20 OK 10,000.0 200,000.0
20 PKT 100,000.0 2,000,000.0
1 PKT 400,000.0 400,000.0
1 PKT 300,000.0 300,000.0
3,300,000.0
1 PKT 500,000.0 500,000.0
4 PKT 700,000.0 2,800,000.0
17,250,000.0
6 PKT 150,000.0 900,000.0
3 PKT 150,000.0 450,000.0
2 PKT 150,000.0 300,000.0
1 PKT 150,000.0 150,000.0
3 PKT 150,000.0 450,000.0
20 PKT 150,000.0 3,000,000.0
25 PKT 360,000.0 9,000,000.0
20 PKT 150,000.0 3,000,000.0

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RINCIAN KERTAS KERJA SATKER T.

SEBELUM PERUBAHAN SETELAH PE

I. 3249 PENYELENGGARAAN DESIMINASIINFORMASI P4GN 83,010,000

3249.001 Informasi P4GN 83,010,000

A. 3249.001.002 Informasi P4GN kepada Pelajar/Mahasiswa 39,295,000

c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 6,600,000

B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakat 43,715,000

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN 25,080,000

II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT 44,550,000

B. 3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di Lingkungan Masyarakat 23,950,000

d. 524119 Koordinasi ke BNNP NTB dan Instansi terkait di Mataram -

SEBELUM PERUBAHAN SETELAH PE

I. 3249 PENYELENGGARAAN DESIMINASIINFORMASI P4GN 83,010,000

3249.001 Informasi P4GN 83,010,000

A. 3249.001.002 Informasi P4GN kepada Pelajar/Mahasiswa 39,295,000

c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 6,600,000

B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakat 43,715,000

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN 25,080,000

II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT 44,550,000

B. 3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di Lingkungan Masyarakat 23,950,000

d. 524119 Koordinasi ke BNNP NTB dan Instansi terkait di Mataram -

SEBELUM PERUBAHAN SETELAH

c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 6,600,000

B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakat 43,715,000

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN 25,080,000

II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT 44,550,000

d. 524119 Koordinasi ke BNNP NTB dan Instansi terkait di Mataram -

KL ) 2 PKT 445,000 890,000 - 890,000

006.01.06 PROGRAM PENCEGAHAN DAN PEMBERANTASAN PENYALAGUNAAN DAN PEREDARAN GELAP NA

c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota

B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakat

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN

II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT

B. 3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di Lingkungan Masyarakat

d. 524119 Koordinasi ke BNNP NTB dan Instansi terkait di Mataram

2 PKT 445,000.0 890,000.0 - 890,000.0

NO. KODE PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SUBKOMPOEN/AKUN/DETIL

006.01.06 PROGRAM PENCEGAHAN DAN PEMBERANTASAN PENYALAGUNAAN DAN PEREDARAN GELAP NA

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN

c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota

B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakjat

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN

II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT

B. 3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di Lingkungan Masyarakat

d. 524119 Koordinasi ke BNNP NTB dan Instansi terkait di Mataram

2 PKT 445,000.0 890,000.0

NO. KODE PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SUBKOMPOEN/AKUN/DETIL

006.01.06 PROGRAM PENCEGAHAN DAN PEMBERANTASAN PENYALAGUNAAN DAN PEREDARAN GELAP NA

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN

c. 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota

B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakjat

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN

II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT

B. 3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di Lingkungan Masyarakat

d. 524119 Koordinasi ke BNNP NTB dan Instansi terkait di Mataram

2 PKT 445,000.0 890,000.0

NO. KODE PROGRAM/KEGIATAN/OUTPUT/KOMPONEN/SUBKOMPOEN/AKUN/DETIL

006.01.06 PROGRAM PENCEGAHAN DAN PEMBERANTASAN PENYALAGUNAAN DAN PEREDARAN GELAP NA

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN

B. 3249.001.004 Informasi P4GN kepada Kelompok Masyarakjat

053 Komunikasi, Informasi dan Edukasi (KIE) P4GN

II. 3257 PEMBERDAYAAN PERAN SERTA MASYARAKAT

B. 3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di Lingkungan Masyarakat