| 0312968449445000 | Rp 728,027,000 | |
| 0764705000009000 | Rp 729,714,000 | |
| 0911410611015000 | Rp 730,368,000 | |
| 0919655787075000 | - | |
| 0719924227609000 | - | |
| 0809462286334000 | - | |
| 0949054902432000 | - | |
| 0312968449445000 | - | |
| 0805814654701000 | - |
| Authority | |||
|---|---|---|---|
| 24 January 2022 | Makan Serdik Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 2,000,960,000 |
| 24 January 2022 | Belanja Bahan Tahap Pelaksanaan Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 541,147,000 |
| 24 January 2022 | Ekstra Fooding Serdik Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 500,240,000 |
| 24 January 2022 | Belanja Barang Non Operasional Lainnya Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 387,810,000 |