ANGGARAN PMT LOKAL

JUMLAH HARI
NO DESA SASARAN JUMLAH HARGA SATUAN
MAKANAN
BALITA 1 16,500 56
PANGIAN BARAT
1 BUMIL 1 21,500 120
BALITA 1 16,500 56
PANGIAN TENGAH
2 BUMIL 1 21,500 120
BALITA 1 16,500 56
PANGIAN
3 BUMIL 1 21,500 120
BALITA 1 16,500 56
POOPO BARAT
4 BUMIL 1 21,500 120
BALITA 1 16,500 56
POOPO
5 BUMIL 1 21,500 120
BALITA 1 16,500 56
POOPO SELATAN
6 BUMIL 1 21,500 120
BALITA 1 16,500 56
MANEMBO
7 BUMIL 1 21,500 120
BALITA 1 16,500 56
SINSINGON BARAT
8 BUMIL 1 21,500 120
BALITA 1 16,500 56
SINGINGO
9 BUMIL 1 21,500 120
BALITA 1 16,500 56
SINSINGON TIMUR
10 BUMIL 1 21,500 120
BALITA 1 16,500 56
INSIL
11 BUMIL 1 21,500 120
BALITA 1 16,500 56
INSIL BARU
12 BUMIL 1 21,500 120
BALITA 1 16,500 56
MOBUYA
13 BUMIL 1 21,500 120

JUMLAH
KATEGORI PERSENTASE
Komponen bahan makanan 80% x 45,552,000
Komponen jasa 15% x 45,552,000
Komponen administrasi 5% x 45,552,000
JUMLAH
 TOTAL
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
924,000
2,580,000
45,552,000

NILAI
36,441,600
6,832,800
2,277,600
45,552,000