| 0312968449445000 | Rp 487,734,000 | |
| 0911410611015000 | Rp 499,739,760 | |
| 0911411387015000 | - | |
| 0764705000009000 | Rp 497,738,800 | |
| 0725283477026000 | - | |
| 0719924227609000 | - | |
| 0949054902432000 | - | |
| 0748381837402000 | - | |
| 0534628839443000 | - |
| Authority | |||
|---|---|---|---|
| 24 January 2022 | Makan Serdik Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 2,000,960,000 |
| 30 November 2021 | Makan Serdik Dikmata Gel. II Tni Ad Ta. 2021 | Kementerian Pertahanan | Rp 731,120,000 |
| 24 January 2022 | Belanja Bahan Tahap Pelaksanaan Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 541,147,000 |
| 24 January 2022 | Belanja Barang Non Operasional Lainnya Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 387,810,000 |