RINCIAN PERHITUNGAN JADWAL PELAKSANAAN

NO KODE REKENING URAIAN JUMLAH ANGGARAN GRAND TOTAL

VOLUME HARGA SATUAN JAN FEB MARET APR MEI JUNI JULI AGT SPT OKT NOP DES
1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19

posyandu lansia
5 2 2 17 05 Transport Petugas 2 org x 10 pos x 12 bln 240 40,000 9,600,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 9,600,000
5 2 2 17 05 Transport Kader 2 org x 10 pos x 12 bln 240 25,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000

TOTAL 15,600,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 15,600,000
 RINCIAN
PERHITUNGAN JADWAL PELAKSANAAN
NO KODE REKENING URAIAN JUMLAH ANGGARAN GRAND TOTAL
HARGA
VOLUME SATUAN JAN FEB MARET APR MEI JUNI JULI AGT SPT OKT NOP DES
1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19

posbindu ptm
5 2 2 17 05 Transport Petugas 2 org x 9 ds x 1 thn 216 40,000 8,640,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 8,640,000
5 2 2 17 05 Transport Kader 2 org x 9 ds x 1 thn 216 25,000 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 5,400,000

TOTAL 14,040,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 1,170,000 14,040,000