RINCIAN ANGGARAN BIAYA

KELUARAN (OUTPUT) KEGIATAN TA 2021

Kementerian Negara/Lembaga :
Unit Eselon III/Satker :
Kegiatan :

Keluaran (output) :
Volume :
Alokasi Dana :

Kode Uraian Volume Harga Satuan Jumlah

1 2 3 4 5
2099 Pembinaan Administrasi Kepegawaian
2099.954 Layanan Manajemen SDM_x000D_[Base Line] 12 Layanan
2099.954. Tanpa Sub Output
053 Pembinaan Kepegawaian 31,040,000
A 31,040,000
521211 Belanja Bahan 4,935,000
- Laporan 1 KEG 300,000 300,000
- Spanduk 2 BH 200,000 400,000
- Tas Ransel 35 OK 95,000 3,325,000
- Buku Agenda 35 OK 20,000 700,000
- Pulpen 35 OK 6,000 210,000
521213 Honor Output Kegiatan 1,250,000
- Ketua [1 ORG x 1 KEG] 1 OK 350,000 350,000
- Sekretaris [1 ORG x 1 KEG] 1 OK 300,000 300,000
- Anggota [2 ORG x 1 KEG] 2 OK 300,000 600,000
522151 Belanja Jasa Profesi 6,800,000
- Moderator [2 ORG x 1 KALI] 2 OK 400,000 800,000
- Narasumber [2 ORG x 4 JPL] 8 JPL 750,000 6,000,000
524114 Beban Perjalanan Dinas Paket Meeting Dalam Kota 18,055,000
- Transport Peserta [35 ORG x 1 KEG] 35 OK 150,000 5,250,000
- Transport Panitia [4 ORG x 1 KEG] 4 OK 150,000 600,000
- Transport Narasumber [2 ORG x 1 KEG] 2 OK 150,000 300,000
- Uang Harian Peserta [35 ORG x 1 KEG] 35 OK 95,000 3,325,000
- Paket Fullday [39 ORG x 1 KEG] 39 OK 220,000 8,580,000
JUMLAH 31,040,000

…………………... Juni 20………….

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