Departemen/acara Pengajuan Realisasi

LITBANG Rp1,950,000 Rp1,950,000

Studi banding Rp32,775,000 Rp32,775,000
Pembuatan papan struk Rp700,000 Rp700,000
Penerimaan Kunjungan Rp3,100,000 Rp3,100,000
Apresiasi Kelembagaa Rp2,600,000 Rp2,600,000
Pengembangan jaringa Rp2,000,000 Rp2,000,000
LKMM wilayah 3 ISMKI Rp7,500,000 Rp7,500,000
LKMM nasional ISMKI Rp7,440,000 Rp7,440,000
Rakorwil ISMKI Rp4,600,000 Rp4,600,000
Muswil ISMKI Rp3,600,000 Rp3,600,000
IMSS ISMKI (LEM) Rp14,750,000 Rp14,750,000
IMO & GIMSCO Rp41,600,000 Rp35,000,000
Sekopeng (Pengmas C Rp11,250,000 Rp12,500,000
Delegasi Internasional Rp250,000,000 Rp125,000,000
Rakornas ISMKI Rp6,600,000 Rp6,600,000
SPORA Rp13,500,000 Rp13,500,000
Muskerwil ISMKI Rp4,800,000 Rp4,800,000
Mading Cardios Rp912,000 Rp912,000
Pencetakan & Pelatihan Rp7,200,000 Rp7,200,000
Pendelegasian PJN Rp10,800,000 Rp10,800,000
KASTRAD Rp900,000 Rp900,000
PENDPRO Rp53,990,060 Rp30,000,000
GFKM Rp12,915,000 Rp12,915,000
CC Rp0
Kadiksuh (club) Rp9,650,000 Rp3,000,000
Baksos Maba Rp9,960,000 Rp7,000,000
Desbin Rp23,224,000 Rp20,000,000
KEWIRUS Rp5,805,000 Rp5,805,000
PSDM Rp68,209,400 Rp56,000,000
Aorta Rp18,435,000 Rp20,000,000 digabung dengan ONDI dan Mawapres
SENIOR Rp59,890,000 Rp50,000,000
SEKRE Rp3,705,000 Rp3,705,000