TOTAL 3,242,394,200
DIBULATKAN 3,566,633,000
TERBILANG: tiga milyar lima ratus enam puluh enam enam juta enam ratus tiga puluh tiga ribu rupiah
RENCANA ANGGARAN BIAYA
b. Prov. Sulbar
Tiket Pesawat PP 10 Org OT 10.00 1,600,000 16,000,000
Biaya Taxi PP 10 Org OT 10.00 834,000 8,340,000
Transportasi Darat PP (Makassar - Sulbar / Sulsel) 12 Org OT 12.00 400,000 4,800,000
Biaya BBM Hari 10.00 280,000 2,800,000
Sewa Mobil (termasuk sopir) 10 hari x 1 Mobil UH 10.00 700,000 7,000,000
Hotel 9 hari x 3 Org OH 27.00 350,000 9,450,000
Sub Total 2.2 169,938,000
36.00 456,720,000