ANGGARAN PENYELENGGARAAN PMT LOKAL

NO DESA SASARAN JUMLAH HARGA SATUAN JUMLAH HARI MAKAN

Balita 1 16,500 30
1 Pangian Barat
Bumil 21,500 30

Balita 2 16,500 30
2 Pangian
Bumil 21,500 30

Balita 16,500 30
3 Pangian Tengah
Bumil 1 21,500 30

Balita 16,500 30
4 Poopo Barat
Bumil 1 21,500 30

Balita 1 16,500 30
5 Poopo
Bumil 21,500 30

Balita 16,500 30
6 Poopo selatan
Bumil 1 21,500 30

Balita 2 16,500 30
7 manembo
Bumil 21,500 30

Balita 3 16,500 30
8 Sinsingon Barat
Bumil 1 21,500 30

Balita 16,500 30
9 Sinsingon
Bumil 2 21,500 30

Balita 1 16,500 30
10 sinsingon timur
Bumil 1 21,500 30

Balita 16,500 30
11 insil
Bumil 21,500 30

Balita 16,500 30
12 insil baru
Bumil 1 21,500 30

Balita 16,500 30
13 mobuya
Bumil 1 21,500 30
Bahan Makanan 80%
Jasa Memasak 15%
administrasi 5%
TOTAL

495,000

990,000

645,000

645,000

495,000

645,000

990,000

1,485,000

645,000

1,290,000

495,000

645,000

645,000

645,000

10,755,000
8,604,000 2,151,000 -
1,613,250 403,313 -
537,750