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DANA BOK 13,188,293,000

1. DISTRIBUSI OBAT DAN E LOGISTIK 175,929,000


2. BOK UKM KABUPATEN / KOTA 1,012,364,000
3. BOK PUSKESMAS 12,000,000,000
5% MANAJEMEN 600,000,000
sisa pagu 11,400,000,000
PAGU DESA STBM 330,000,000
sisa puskesmas 11,070,000,000
1. WILAYAH 2,214,000,000
2. PENDUDUK 2,214,000,000
3. UKBM 2,214,000,000
4. KAPITASI 2,214,000,000
5. JUMLAH TENAGA 2,214,000,000

PROMKES 158,400,000
10,911,600,000

TOTAL 12,000,000,000
PUSKESMAS DESA STBM PAGU ANGGARAN
RIARAJA 6 7,500,000 45,000,000
MAUBASA - 7,500,000 -
NDETUNDORA 5 7,500,000 37,500,000
DETUSOKO 6 7,500,000 45,000,000
WATUNESO - 7,500,000 -
MAUKARO 11 7,500,000 82,500,000
KOTA ENDE - 7,500,000 -
MAUROLE - 7,500,000 -
SAGA 8 7,500,000 60,000,000
WOLOJITA - 7,500,000 -
KELIMUTU - 7,500,000 -
AHMAD YANI - 7,500,000 -
ONEKORE - 7,500,000 -
KOTA BARU - 7,500,000 -
RUKUN LIMA - 7,500,000 -
NGALUPOLO - 7,500,000 -
WELAMOSA - 7,500,000 -
WATUNGGERE - 7,500,000 -
ROGA - 7,500,000 -
REWARANGGA - 7,500,000 -
WOLOWARU - 7,500,000 -
KELISOKE 1 7,500,000 7,500,000
NANGAPANDA 7 7,500,000 52,500,000
KOTARATU - 7,500,000 -
JUMLAH 44 330,000,000

NB : KEC
KECAMATAN YANG TIDAK MASUK :
ENDE SELATAN
ENDE TENGAH
PULAU ENDE
PUSKESMAS PENDUDUK ANGGARAN
RIARAJA 10,776 85,028,811
MAUBASA 6,198 48,905,769
NDETUNDORA 7,929 62,564,351
DETUSOKO 7,553 59,597,495
WATUNESO 8,600 67,858,925
MAUKARO 7,748 61,136,157
KOTA ENDE 19,864 156,738,335
MAUROLE 12,457 98,292,864
SAGA 5,730 45,212,981
WOLOJITA 6,321 49,876,310
KELIMUTU 8,174 64,497,541
AHMAD YANI 8,229 64,931,522
ONEKORE 19,366 152,808,830
KOTA BARU 11,268 88,910,973
RUKUN LIMA 23,523 185,609,941
NGALUPOLO 12,219 96,414,907
WELAMOSA 17,741 139,986,649
WATUNGGERE 7,366 58,121,958
ROGA 6,048 47,722,183
REWARANGGA 9,107 71,859,445
WOLOWARU 17,142 135,260,196
KELISOKE 6,069 47,887,885
NANGAPANDA 23,294 183,802,999
KOTARATU 17,866 140,972,971
JUMLAH 280,588 2,214,000,000
2,214,000,000
PUSKESMAS WILAYAH ANGGARAN ANGGARAN
RIARAJA 99.45 107,584,958 107,584,900
MAUBASA 5.94 6,425,889 6,425,800
NDETUNDORA 80.00 86,543,958 86,543,900
DETUSOKO 106.07 114,746,471 114,746,400
WATUNESO 46.79 50,617,398 50,617,300
MAUKARO 102.60 110,992,627 110,992,600
KOTA ENDE 2.87 3,104,765 3,104,700
MAUROLE 155.94 168,695,811 168,695,800
SAGA 88.00 95,198,354 95,198,300
WOLOJITA 32.90 35,591,203 35,591,200
KELIMUTU 58.94 63,761,261 63,761,200
AHMAD YANI 63.03 68,185,821 68,185,800
ONEKORE 6.25 6,761,247 6,761,200
KOTA BARU 179.81 194,518,365 194,518,300
RUKUN LIMA 12.65 13,684,763 13,684,700
NGALUPOLO 100.78 109,023,752 109,023,700
WELAMOSA 157.95 170,870,228 170,870,200
WATUNGGERE 198.81 215,072,555 215,072,500
ROGA 40.24 43,531,611 43,531,600
REWARANGGA 42.81 46,311,836 46,311,800
WOLOWARU 66.84 72,307,477 72,307,400
KELISOKE 136.20 147,341,089 147,341,000
NANGAPANDA 213.17 230,607,195 230,607,100
KOTARATU 48.55 52,521,365 52,522,600
JUMLAH 2,046.6 2,214,000,000 2,214,000,000
2,214,000,000 -
52,522,600
-
PUSKESMAS POSKESDES POLINDES POSYANDU SD SMP
RIARAJA 4 5 28 17 3
MAUBASA 4 13 9 2
NDETUNDORA 3 8 18 17 2
DETUSOKO 3 6 24 11 2
WATUNESO 5 4 25 15 2
MAUKARO 5 1 22 11 3
KOTA ENDE 28 11 2
MAUROLE 2 5 22 13 4
SAGA 4 2 18 9 1
WOLOJITA 4 1 29 13 1
KELIMUTU 3 3 18 9 2
AHMAD YANI 2 2 20 8 2
ONEKORE 22 7 8
KOTA BARU 3 6 28 14 3
RUKUN LIMA 31 13 4
NGALUPOLO 4 2 27 12 2
WELAMOSA 6 4 43 27 4
WATUNGGERE 4 6 22 14 2
ROGA 1 2 20 9 2
REWARANGGA 2 2 22 11 3
WOLOWARU 2 6 31 27 3
KELISOKE 4 2 26 11 3
NANGAPANDA 8 8 59 33 7
KOTARATU 35 21 4
JUMLAH 73 75 631 342 71
SMA TOTAL ANGGARAN
57 102,850,856
28 50,523,227
48 86,611,247
1 47 84,806,846
1 52 93,828,851
1 43 77,589,242
6 47 84,806,846
2 48 86,611,247
34 61,349,633
1 49 88,415,648
1 36 64,958,435
1 35 63,154,034
7 44 79,393,643
1 55 99,242,054
1 49 88,415,648
1 48 86,611,247
1 85 153,374,083
1 49 88,415,648
34 61,349,633
1 41 73,980,440
1 70 126,308,068
46 83,002,445
2 117 211,114,914
5 65 117,286,064
35 1,227 2,214,000,000
100000000-250000000 4 PUSKESMAS KAPITASI S/D SEPT 2016 INDEX
250000001-500000000 3 RIARAJA 584,917,830 2
500000001-750000000 2 MAUBASA 190,965,232 4
750000001-1000000000 1 NDETUNDORA 233,523,255 4
DETUSOKO 273,417,986 3
WATUNESO 299,840,135 3
MAUKARO 152,991,610 4
KOTA ENDE 583,743,075 2
MAUROLE 426,558,330 3
SAGA 166,727,500 4
WOLOJITA 197,744,510 4
KELIMUTU 181,478,687 4
AHMAD YANI 362,794,770 3
ONEKORE 262,909,432 3
KOTA BARU 454,466,220 3
RUKUN LIMA 624,786,618 2
NGALUPOLO 310,859,770 3
WELAMOSA 597,339,216 2
WATUNGGERE 180,885,420 4
ROGA 171,738,060 4
REWARANGGA 315,329,519 3
WOLOWARU 660,419,430 2
KELISOKE 191,834,291 4
NANGAPANDA 837,878,843 1
KOTARATU 669,598,616 2
JUMLAH 8,932,748,355 73
ANGGARAN IV
60,657,534
121,315,068
121,315,068
90,986,301
90,986,301
121,315,068
60,657,534
90,986,301
121,315,068
121,315,068
121,315,068
90,986,301
90,986,301
90,986,301
60,657,534
90,986,301
60,657,534
121,315,068
121,315,068
90,986,301
60,657,534
121,315,068
30,328,767
60,657,534
2,214,000,000
PUSKESMAS TENAGA ANGGARAN PNS, PTT, KONTRAK
RIARAJA 55 109,407,008 37
MAUBASA 26 51,719,677 19
NDETUNDORA 41 81,557,951 22
DETUSOKO 48 95,482,480 25
WATUNESO 43 85,536,388 26
MAUKARO 40 79,568,733 21
KOTA ENDE 52 103,439,353 37
MAUROLE 53 105,428,571 35
SAGA 34 67,633,423 21
WOLOJITA 27 53,708,895 19
KELIMUTU 27 53,708,895 14
AHMAD YANI 31 61,665,768 19
ONEKORE 62 123,331,536 33
KOTA BARU 44 87,525,606 28
RUKUN LIMA 71 141,234,501 44
NGALUPOLO 41 81,557,951 33
WELAMOSA 41 81,557,951 33
WATUNGGERE 35 69,622,642 19
ROGA 31 61,665,768 18
REWARANGGA 48 95,482,480 37
WOLOWARU 65 129,299,191 41
KELISOKE 39 77,579,515 21
NANGAPANDA 76 151,180,593 39
KOTARATU 83 165,105,121 51
JUMLAH 1,113 2,214,000,000 692
SUKARELA jumlah
18 55
7 26
19 41
23 48
17 43
19 40
15 52
18 53
13 34
8 27
13 27
12 31
29 62
16 44
27 71
8 41
8 41
16 35
13 31
11 48
24 65
18 39
37 76
32 83
421 1113

TANGGAL, 19 NOPEMBER 2016


RUANG RAPAT KADINKES
PUSKESMAS PENDUDUK ANGGARAN I WILAYAH ANGGARAN II
RIARAJA 10,776 85,028,811 99.45 107,584,958
MAUBASA 6,198 48,905,769 5.94 6,425,889
NDETUNDORA 7,929 62,564,351 80.00 86,543,958
DETUSOKO 7,553 59,597,495 106.07 114,746,471
WATUNESO 8,600 67,858,925 46.79 50,617,398
MAUKARO 7,748 61,136,157 102.60 110,992,627
KOTA ENDE 19,864 156,738,335 2.87 3,104,765
MAUROLE 12,457 98,292,864 155.94 168,695,811
SAGA 5,730 45,212,981 88.00 95,198,354
WOLOJITA 6,321 49,876,310 32.90 35,591,203
KELIMUTU 8,174 64,497,541 58.94 63,761,261
AHMAD YANI 8,229 64,931,522 63.03 68,185,821
ONEKORE 19,366 152,808,830 6.25 6,761,247
KOTA BARU 11,268 88,910,973 179.81 194,518,365
RUKUN LIMA 23,523 185,609,941 12.65 13,684,763
NGALUPOLO 12,219 96,414,907 100.78 109,023,752
WELAMOSA 17,741 139,986,649 157.95 170,870,228
WATUNGGERE 7,366 58,121,958 198.81 215,072,555
ROGA 6,048 47,722,183 40.24 43,531,611
REWARANGGA 9,107 71,859,445 42.81 46,311,836
WOLOWARU 17,142 135,260,196 66.84 72,307,477
KELISOKE 6,069 47,887,885 136.20 147,341,089
NANGAPANDA 23,294 183,802,999 213.17 230,607,195
KOTARATU 17,866 140,972,971 48.55 52,521,365
JUMLAH 280,588 2,214,000,000 2,046.6 2,214,000,000
ANGGARAN II POSKESDES POLINDES POSYANDU SD SMP SMA
107,584,900 4 5 28 17 3 -
6,425,800 4 - 13 9 2 -
86,543,900 3 8 18 17 2 -
114,746,400 3 6 24 11 2 1
50,617,300 5 4 25 15 2 1
110,992,600 5 1 22 11 3 1
3,104,700 - - 28 11 2 6
168,695,800 2 5 22 13 4 2
95,198,300 4 2 18 9 1 -
35,591,200 4 1 29 13 1 1
63,761,200 3 3 18 9 2 1
68,185,800 2 2 20 8 2 1
6,761,200 - - 22 7 8 7
194,518,300 3 6 28 14 3 1
13,684,700 - - 31 13 4 1
109,023,700 4 2 27 12 2 1
170,870,200 6 4 43 27 4 1
215,072,500 4 6 22 14 2 1
43,531,600 1 2 20 9 2 -
46,311,800 2 2 22 11 3 1
72,307,400 2 6 31 27 3 1
147,341,000 4 2 26 11 3 -
230,607,100 8 8 59 33 7 2
52,522,600 - - 35 21 4 5
2,214,000,000 73 75 631 342 71 35
TOTAL ANGGARAN III KAPITASI S/D SEPT 2016 INDEX ANGGARAN IV TENAGA
57 102,850,856 584,917,830 2 60,657,534 55
28 50,523,227 190,965,232 4 121,315,068 26
48 86,611,247 233,523,255 4 121,315,068 41
47 84,806,846 273,417,986 3 90,986,301 48
52 93,828,851 299,840,135 3 90,986,301 43
43 77,589,242 152,991,610 4 121,315,068 40
47 84,806,846 583,743,075 2 60,657,534 52
48 86,611,247 426,558,330 3 90,986,301 53
34 61,349,633 166,727,500 4 121,315,068 34
49 88,415,648 197,744,510 4 121,315,068 27
36 64,958,435 181,478,687 4 121,315,068 27
35 63,154,034 362,794,770 3 90,986,301 31
44 79,393,643 262,909,432 3 90,986,301 62
55 99,242,054 454,466,220 3 90,986,301 44
49 88,415,648 624,786,618 2 60,657,534 71
48 86,611,247 310,859,770 3 90,986,301 41
85 153,374,083 597,339,216 2 60,657,534 41
49 88,415,648 180,885,420 4 121,315,068 35
34 61,349,633 171,738,060 4 121,315,068 31
41 73,980,440 315,329,519 3 90,986,301 48
70 126,308,068 660,419,430 2 60,657,534 65
46 83,002,445 191,834,291 4 121,315,068 39
117 211,114,914 837,878,843 1 30,328,767 76
65 117,286,064 669,598,616 2 60,657,534 83
1,227 2,214,000,000 8,932,748,355 73 2,214,000,000 1,113
ANGGARAN V TOTAL
109,407,008 465,529,109 RIARAJA 498,514,000
51,719,677 278,889,542 MAUBASA 318,013,420
81,557,951 438,592,517 NDETUNDORA 499,791,000
95,482,480 445,619,522 DETUSOKO 490,136,000
85,536,388 388,827,765 WATUNESO 424,560,000
79,568,733 450,601,801 MAUKARO 519,387,000
103,439,353 408,746,769 KOTA ENDE 427,382,000
105,428,571 550,014,783 MAUROLE 622,349,000
67,633,423 390,709,406 SAGA 452,255,000
53,708,895 348,907,121 WOLOJITA 413,231,000
53,708,895 368,241,139 KELIMUTU 440,295,000
61,665,768 348,923,426 AHMAD YANI 402,115,000
123,331,536 453,281,511 ONEKORE 461,878,000
87,525,606 561,183,234 KOTA BARU 663,044,000
141,234,501 489,602,324 RUKUN LIMA 487,660,000
81,557,951 464,594,107 NGALUPOLO 536,189,000
81,557,951 606,446,418 WELAMOSA 734,760,000
69,622,642 552,547,816 WATUNGGERE 676,017,000
61,665,768 335,584,253 ROGA 383,442,000
95,482,480 378,620,466 REWARANGGA 396,348,000
129,299,191 523,832,391 WOLOWARU 552,284,000
77,579,515 477,125,914 KELISOKE 559,301,000
151,180,593 807,034,374 NANGAPANDA 918,090,000
165,105,121 536,544,290 KOTARATU 519,954,000
2,214,000,000 11,070,000,000 JUMLAH 12,396,995,420

(1,326,995,420) 395094420
PUSKESMAS BUMIL ANGGARAN I RESTI ANGGARAN II L WILAYAH
RIARAJA 190 30,568,484 38 30,587,066 99.45
MAUBASA 109 17,536,656 22 17,708,302 5.94
NDETUNDORA 140 22,524,146 28 22,537,838 80.00
DETUSOKO 133 21,397,939 27 21,732,916 106.07
WATUNESO 151 24,293,900 30 24,147,684 46.79
MAUKARO 136 21,880,599 27 21,732,916 102.60
KOTA ENDE 350 56,310,365 70 56,344,596 2.87
MAUROLE 219 35,234,200 44 35,416,603 155.94
SAGA 101 16,249,562 20 16,098,456 88.00
WOLOJITA 111 17,858,430 22 17,708,302 32.90
KELIMUTU 144 23,167,693 29 23,342,761 58.94
AHMAD YANI 145 23,328,580 29 23,342,761 63.03
ONEKORE 341 54,862,384 68 54,734,750 6.25
KOTA BARU 198 31,855,578 40 32,196,912 179.81
RUKUN LIMA 414 66,607,117 83 66,808,593 12.65
NGALUPOLO 215 34,590,653 43 34,611,680 100.78
WELAMOSA 312 50,196,668 62 49,905,214 157.95
WATUNGGERE 130 20,915,278 26 20,927,993 198.81
ROGA 106 17,053,996 21 16,903,379 40.24
REWARANGGA 160 25,741,881 32 25,757,530 42.81
WOLOWARU 302 48,587,801 60 48,295,368 66.84
KELISOKE 107 17,214,883 21 16,903,379 136.20
NANGAPANDA 410 65,963,570 82 66,003,670 213.17
KOTARATU 314 50,518,442 63 50,710,136 48.55
JUMLAH 4938 794,458,805 987 794,458,805 2,046.6
L WILAYAH ANGGARAN III KESULITAN ANGGARAN IV TOTAL
38,604,968 38,605,130 3 36,668,576 136,429,256 RIARAJA 136,429,000
2,305,817 2,305,979 3 36,668,576 74,219,513 MAUBASA 74,219,000
31,054,776 31,054,938 3 36,668,576 112,785,498 NDETUND 112,785,000
41,174,751 41,174,913 3 36,668,576 120,974,343 DETUSOK 120,974,000
18,163,162 18,163,324 3 36,668,576 103,273,484 WATUNES 103,273,000
39,827,750 39,827,912 3 36,668,576 120,110,002 MAUKARO 120,110,000
1,114,090 1,114,252 1 12,222,859 125,992,072 KOTA END 125,992,000
60,533,522 60,533,684 3 36,668,576 167,853,063 MAUROLE 167,853,000
34,160,254 34,160,416 3 36,668,576 103,177,010 SAGA 103,177,000
12,771,277 12,771,439 3 36,668,576 85,006,746 WOLOJITA 85,014,895
22,879,606 22,879,768 3 36,668,576 106,058,798 KELIMUTU 106,058,000
24,467,282 24,467,444 3 36,668,576 107,807,360 AHMAD YA 107,807,000
2,426,154 2,426,316 1 12,222,859 124,246,309 ONEKORE 124,246,000
69,799,491 69,799,653 3 36,668,576 170,520,718 KOTA BAR 170,520,000
4,910,536 4,910,698 2 24,445,717 162,772,125 RUKUN LI 162,772,000
39,121,254 39,121,416 3 36,668,576 144,992,325 NGALUPO 144,992,325
61,313,773 61,313,935 3 36,668,576 198,084,393 WELAMOS 198,084,000
77,175,000 77,175,162 3 36,668,576 155,687,009 WATUNGG 155,687,000
15,620,552 15,620,714 3 36,668,576 86,246,665 ROGA 86,246,000
16,618,187 16,618,349 2 24,445,717 92,563,477 REWARAN 92,563,000
25,946,265 25,946,427 3 36,668,576 159,498,172 WOLOWA 159,498,000
52,870,756 52,870,918 3 36,668,576 123,657,755 KELISOKE 123,657,000
82,749,332 82,749,488 3 36,668,576 251,385,304 NANGAPA 251,385,000
18,846,367 18,846,529 2 24,445,717 144,520,824 KOTARATU 144,520,000
794,454,923 794,458,805 65 794,485,805 3,177,862,220 JUMLAH 3,177,862,220

3,882 0
162
3,242,689,000 JAMPERSAL
64,853,780 2% RAPAT+ATK
3,177,835,220 PUSKESMAS
794,458,805 KOMPONEN

85,023,790
TOTAL BOK
NO PUSKESMAS BOK PROMKES BOK 2017 STBM DIBULATKAN
PUSKESMAS
1 2 3 4 5 (3-4) 6 7 (5+6) 8
1 RIARAJA 465,529,109 13,200,000 452,329,109 45,000,000 497,329,109 497,329,000
2 MAUBASA 278,889,542 278,889,542 - 278,889,542 278,889,000
3 NDETUNDORA 438,592,517 13,200,000 425,392,517 37,500,000 462,892,517 462,892,000
4 DETUSOKO 445,619,522 13,200,000 432,419,522 45,000,000 477,419,522 477,419,000
5 WATUNESO 388,827,765 388,827,765 - 388,827,765 388,827,000
6 MAUKARO 450,601,801 13,200,000 437,401,801 82,500,000 519,901,801 519,901,000
7 KOTA ENDE 408,746,769 13,200,000 395,546,769 - 395,546,769 395,546,000
8 MAUROLE 550,014,783 550,014,783 - 550,014,783 550,014,000
9 SAGA 390,709,406 390,709,406 60,000,000 450,709,406 450,709,000
10 WOLOJITA 348,907,121 13,200,000 335,707,121 - 335,707,121 335,707,000
11 KELIMUTU 368,241,139 13,200,000 355,041,139 - 355,041,139 355,041,000
12 AHMAD YANI 348,923,426 13,200,000 335,723,426 - 335,723,426 335,723,000
13 ONEKORE 453,281,511 453,281,511 - 453,281,511 453,281,000
14 KOTA BARU 561,183,234 561,183,234 - 561,183,234 561,183,000
15 RUKUN LIMA 489,602,324 489,602,324 - 489,602,324 489,602,000
16 NGALUPOLO 464,594,107 464,594,107 - 464,594,107 464,594,000
17 WELAMOSA 606,446,418 606,446,418 - 606,446,418 606,446,000
18 WATUNGGERE 552,547,816 13,200,000 539,347,816 - 539,347,816 539,347,000
19 ROGA 335,584,253 13,200,000 322,384,253 - 322,384,253 322,384,000
20 REWARANGGA 378,620,466 378,620,466 - 378,620,466 378,620,000
21 WOLOWARU 523,832,391 523,832,391 - 523,832,391 523,832,000
22 KELISOKE 477,125,914 13,200,000 463,925,914 7,500,000 471,425,914 471,425,000
23 NANGAPANDA 807,034,374 807,034,374 52,500,000 859,534,374 859,534,000
24 KOTARATU 536,544,290 13,200,000 523,344,290 - 523,344,290 523,355,000
JUMLAH 11,070,000,000 158,400,000 10,911,600,000 330,000,000 11,241,600,000 11,241,600,000
-
JAMPERSAL 2017 KAPITASI NON KAPITASI JAMKESDA TOTAL

9 10 11 12 13
136,429,000 537,435,999 27,791,500 8,327,000 1,162,312,608
74,219,000 173,748,000 13,332,000 11,896,500 552,085,042
112,785,000 291,744,000 6,765,000 10,692,000 847,378,517
120,974,000 323,886,000 13,973,300 10,725,000 901,977,822
103,273,000 343,693,333 54,210,800 12,331,000 902,335,898
120,110,000 155,649,999 13,282,500 8,085,000 734,529,300
125,992,000 547,683,999 26,840,000 5,555,000 1,101,617,768
167,853,000 431,853,334 60,293,900 12,045,000 1,222,060,017
103,177,000 195,408,000 5,000,000 5,000,000 699,294,406
85,014,895 176,336,001 5,000,000 5,852,000 607,910,017
106,058,000 210,698,001 5,000,000 9,900,000 686,697,140
107,807,000 387,411,999 5,000,000 12,738,000 848,680,425
124,246,000 280,645,333 9,790,000 7,095,000 875,057,844
170,520,000 475,044,000 35,426,600 11,759,000 1,253,932,834
162,772,000 607,961,332 47,465,000 13,750,000 1,321,550,656
144,992,325 355,339,333 12,988,800 4,950,000 982,864,565
198,084,000 573,402,000 29,436,000 18,488,800 1,425,857,218
155,687,000 171,516,000 6,072,000 2,530,000 875,152,816
86,246,000 163,077,999 2,904,000 4,015,000 578,627,252
92,563,000 331,376,666 19,140,000 5,225,000 826,925,132
159,498,000 653,510,001 51,056,500 41,277,000 1,429,173,892
123,657,000 215,160,000 5,000,000 6,050,000 813,792,914
251,385,000 780,720,000 53,797,200 27,434,000 1,920,370,574
144,520,000 688,342,667 30,277,500 7,700,000 1,394,184,457
3,177,862,220 9,071,643,996 539,842,600 263,420,300 23,964,369,116
10,571,643,996
9,874,906,896
696,737,100
PELKES PROMKES PELKES
PUSKESMAS BOK 2017 30% 70% 6 1 6 2 2 8 3
16.02 19.02 19.03 20.02 20.03 21.01 21.02
RIARAJA 497,329,000 149,198,700 348,130,300 17,852,836 2,975,473 17,852,836 5,950,945 5,950,945 23,803,781 8,926,418
MAUBASA 278,889,000 83,666,700 195,222,300 10,011,400 1,668,567 10,011,400 3,337,133 3,337,133 13,348,533 5,005,700
NDETUNDORA 462,892,000 138,867,600 324,024,400 16,616,636 2,769,439 16,616,636 5,538,879 5,538,879 22,155,515 8,308,318
DETUSOKO 477,419,000 143,225,700 334,193,300 17,138,118 2,856,353 17,138,118 5,712,706 5,712,706 22,850,824 8,569,059
WATUNESO 388,827,000 116,648,100 272,178,900 13,957,892 2,326,315 13,957,892 4,652,631 4,652,631 18,610,523 6,978,946
MAUKARO 519,901,000 155,970,300 363,930,700 18,663,113 3,110,519 18,663,113 6,221,038 6,221,038 24,884,150 9,331,556
KOTA ENDE 395,546,000 118,663,800 276,882,200 14,199,087 2,366,515 14,199,087 4,733,029 4,733,029 18,932,116 7,099,544
MAUROLE 550,014,000 165,004,200 385,009,800 19,744,092 3,290,682 19,744,092 6,581,364 6,581,364 26,325,456 9,872,046
SAGA 450,709,000 135,212,700 315,496,300 16,179,297 2,696,550 16,179,297 5,393,099 5,393,099 21,572,397 8,089,649
WOLOJITA 335,707,000 100,712,100 234,994,900 12,051,021 2,008,503 12,051,021 4,017,007 4,017,007 16,068,027 6,025,510
KELIMUTU 355,041,000 106,512,300 248,528,700 12,745,062 2,124,177 12,745,062 4,248,354 4,248,354 16,993,415 6,372,531
AHMAD YANI 335,723,000 100,716,900 235,006,100 12,051,595 2,008,599 12,051,595 4,017,198 4,017,198 16,068,793 6,025,797
ONEKORE 453,281,000 135,984,300 317,296,700 16,271,626 2,711,938 16,271,626 5,423,875 5,423,875 21,695,501 8,135,813
KOTA BARU 561,183,000 168,354,900 392,828,100 20,145,031 3,357,505 20,145,031 6,715,010 6,715,010 26,860,041 10,072,515
RUKUN LIMA 489,602,000 146,880,600 342,721,400 17,575,456 2,929,243 17,575,456 5,858,485 5,858,485 23,433,942 8,787,728
NGALUPOLO 464,594,000 139,378,200 325,215,800 16,677,733 2,779,622 16,677,733 5,559,244 5,559,244 22,236,978 8,338,867
WELAMOSA 606,446,000 181,933,800 424,512,200 21,769,856 3,628,309 21,769,856 7,256,619 7,256,619 29,026,475 10,884,928
WATUNGGERE 539,347,000 161,804,100 377,542,900 19,361,174 3,226,862 19,361,174 6,453,725 6,453,725 25,814,899 9,680,587
ROGA 322,384,000 96,715,200 225,668,800 11,572,759 1,928,793 11,572,759 3,857,586 3,857,586 15,430,345 5,786,379
REWARANGGA 378,620,000 113,586,000 265,034,000 13,591,487 2,265,248 13,591,487 4,530,496 4,530,496 18,121,983 6,795,744
WOLOWARU 523,832,000 157,149,600 366,682,400 18,804,226 3,134,038 18,804,226 6,268,075 6,268,075 25,072,301 9,402,113
KELISOKE 471,425,000 141,427,500 329,997,500 16,922,949 2,820,491 16,922,949 5,640,983 5,640,983 22,563,932 8,461,474
NANGAPANDA 859,534,000 257,860,200 601,673,800 30,855,067 5,142,511 30,855,067 10,285,022 10,285,022 41,140,089 15,427,533
KOTARATU 523,355,000 157,006,500 366,348,500 18,787,103 3,131,184 18,787,103 6,262,368 6,262,368 25,049,470 9,393,551
JUMLAH 11,241,600,000 3,372,480,000 7,869,120,000 403,544,615 67,257,436 403,544,615 134,514,872 134,514,872 538,059,487 201,772,308

1 HONOR PENGELOLAH PUSKESMAS


KPA 400,000 4,800,000
PPTK 350,000 4,200,000
BENDAHARA 400,000 4,800,000

2 RAPAT 60,000,000
ATK 10,000,000
PENGGANDAAN 10,000,000
PERJALANAN 575,000 36,000,000
INFORMASI 2,400,000
132,200,000 146,689,000
PMK PELKES LABKESLING PELKES
3 4 20 10 19 2 1 3 2 3 22 117
21.03 22.04 22.05 22.08 22.09 22.10 29.01 30.01 31.01 32.01 32.02
8,926,418 11,901,891 59,509,453 29,754,726 56,533,980 5,950,945 2,975,473 8,926,418 5,950,945 8,926,418 65,460,398 348,130,300
5,005,700 6,674,267 33,371,333 16,685,667 31,702,767 3,337,133 1,668,567 5,005,700 3,337,133 5,005,700 36,708,467 195,222,300
8,308,318 11,077,757 55,388,786 27,694,393 52,619,347 5,538,879 2,769,439 8,308,318 5,538,879 8,308,318 60,927,665 324,024,400
8,569,059 11,425,412 57,127,060 28,563,530 54,270,707 5,712,706 2,856,353 8,569,059 5,712,706 8,569,059 62,839,766 334,193,300
6,978,946 9,305,262 46,526,308 23,263,154 44,199,992 4,652,631 2,326,315 6,978,946 4,652,631 6,978,946 51,178,938 272,178,900
9,331,556 12,442,075 62,210,376 31,105,188 59,099,857 6,221,038 3,110,519 9,331,556 6,221,038 9,331,556 68,431,414 363,930,700
7,099,544 9,466,058 47,330,291 23,665,145 44,963,776 4,733,029 2,366,515 7,099,544 4,733,029 7,099,544 52,063,320 276,882,200
9,872,046 13,162,728 65,813,641 32,906,821 62,522,959 6,581,364 3,290,682 9,872,046 6,581,364 9,872,046 72,395,005 385,009,800
8,089,649 10,786,198 53,930,991 26,965,496 51,234,442 5,393,099 2,696,550 8,089,649 5,393,099 8,089,649 59,324,091 315,496,300
6,025,510 8,034,014 40,170,068 20,085,034 38,161,565 4,017,007 2,008,503 6,025,510 4,017,007 6,025,510 44,187,075 234,994,900
6,372,531 8,496,708 42,483,538 21,241,769 40,359,362 4,248,354 2,124,177 6,372,531 4,248,354 6,372,531 46,731,892 248,528,700
6,025,797 8,034,397 40,171,983 20,085,991 38,163,384 4,017,198 2,008,599 6,025,797 4,017,198 6,025,797 44,189,181 235,006,100
8,135,813 10,847,750 54,238,752 27,119,376 51,526,815 5,423,875 2,711,938 8,135,813 5,423,875 8,135,813 59,662,627 317,296,700
10,072,515 13,430,021 67,150,103 33,575,051 63,792,597 6,715,010 3,357,505 10,072,515 6,715,010 10,072,515 73,865,113 392,828,100
8,787,728 11,716,971 58,584,855 29,292,427 55,655,612 5,858,485 2,929,243 8,787,728 5,858,485 8,787,728 64,443,340 342,721,400
8,338,867 11,118,489 55,592,444 27,796,222 52,812,822 5,559,244 2,779,622 8,338,867 5,559,244 8,338,867 61,151,689 325,215,800
10,884,928 14,513,238 72,566,188 36,283,094 68,937,879 7,256,619 3,628,309 10,884,928 7,256,619 10,884,928 79,822,807 424,512,200
9,680,587 12,907,450 64,537,248 32,268,624 61,310,385 6,453,725 3,226,862 9,680,587 6,453,725 9,680,587 70,990,973 377,542,900
5,786,379 7,715,173 38,575,863 19,287,932 36,647,070 3,857,586 1,928,793 5,786,379 3,857,586 5,786,379 42,433,450 225,668,800
6,795,744 9,060,991 45,304,957 22,652,479 43,039,709 4,530,496 2,265,248 6,795,744 4,530,496 6,795,744 49,835,453 265,034,000
9,402,113 12,536,150 62,680,752 31,340,376 59,546,715 6,268,075 3,134,038 9,402,113 6,268,075 9,402,113 68,948,827 366,682,400
8,461,474 11,281,966 56,409,829 28,204,915 53,589,338 5,640,983 2,820,491 8,461,474 5,640,983 8,461,474 62,050,812 329,997,500
15,427,533 20,570,044 102,850,222 51,425,111 97,707,711 10,285,022 5,142,511 15,427,533 10,285,022 15,427,533 113,135,244 601,673,800
9,393,551 12,524,735 62,623,675 31,311,838 59,492,491 6,262,368 3,131,184 9,393,551 6,262,368 9,393,551 68,886,043 366,348,500
201,772,308 269,029,744 1,345,148,718 672,574,359 1,277,891,282 134,514,872 67,257,436 201,772,308 134,514,872 201,772,308 1,479,663,590 7,869,120,000
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1,012,364,000

NO KEGIATAN VOLUME

1 RAPAT KOORDINASI TEKNIS

A RAPAT KOORDINASI TEKNIS BID. KESMAS

HONOR PANITIA

PJ 1

KETUA 1

ANGGOTA 3

BELANJA ATK

KERTAS 1

TINTA DATA PRINT HITAM 1

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 1,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 150


BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER ESELON II B 2

NARASUMBER ESELON III 2

B RAPAT KOORDINASI TEKNIS BID. P3

HONOR PANITIA

PJ 1

KETUA 1

ANGGOTA 3

BELANJA ATK

KERTAS 1

TINTA DATA PRINT HITAM 1

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 1,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT


BELANJA MAKAN RAPAT 150

BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER ESELON II B 2

NARASUMBER ESELON III 2

C RAPAT KOORDINASI TEKNIS BID. SD KES

HONOR PANITIA

PJ 1

KETUA 1

ANGGOTA 3

BELANJA ATK

KERTAS 1

TINTA DATA PRINT HITAM 1

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 1,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1


BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 125

BELANJA SNACK RAPAT 125

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER ESELON II B 2

NARASUMBER ESELON III 4

2 RAPAT EVALUASI PROGRAM

A RAPAT EVALUASI PROGRAM KESMAS ( 2 KALI)

HONOR PANITIA

PJ 2

KETUA 2

ANGGOTA 6

BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 10

BELANJA SEWA RUANG RAPAT


BELANJA SEWA GEDUNG PERTEMUAN 2

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 300

BELANJA SNACK RAPAT 300

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER ESELON II B 2

NARASUMBER ESELON III 2

NARASUMBER ESELON IV 6

B RAPAT EVALUASI PROGRAM P3 ( 2 KALI)

HONOR PANITIA

PJ 2

KETUA 2

ANGGOTA 6

BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 10
BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 2

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 300

BELANJA SNACK RAPAT 300

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER ESELON II B 2

NARASUMBER ESELON III 2

NARASUMBER ESELON IV 6

C RAPAT EVALUASI PROGRAM SDK ( 1 KALI)

HONOR PANITIA

PJ 1

KETUA 1

ANGGOTA 3

BELANJA ATK

KERTAS 1

TINTA DATA PRINT HITAM 1

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 1,000


BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 100

BELANJA SNACK RAPAT 100

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER ESELON II B 1

NARASUMBER ESELON III 2

3 RAPAT KOORDINASI LINTAS SEKTOR BID. KESEHATAN

A RAPAT KOORDINASI LINSEK BID. KES

HONOR PANITIA

PENASEHAT 1

PENGARAH 1

PJ 1

KETUA 1

WAKIL KETUA 1

SEKRETARIS 1

ANGGOTA 3
BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2

BELANJA CETAK DAN PENGGANDAN

BELANJA CETAK SPANDUK 1

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 150

BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER BUPATI 2

NARASUMBER WAKIL BUPATI 2

NARASUMBER DPRD 2

MODERATOR 6

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km
- 80 org x Rp. 75.000 80

b. Jarak 7 s/d 30 km

- Ess III

- 3 org x Rp. 325.000 3

- Ess IV

- 5 org x Rp.300 000 5

- Masyarakat

- 6 org x Rp. 275.000 6

c. Jarak 30 s/d 50 km

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

d. Jarak 50 s/d 80 km

- Ess III

- 7 org x Rp. 400.000 7

- Ess IV

- 7 org x Rp.375 000 7

- Masyarakat
- 14 org x Rp. 350.000 14

d. Jarak di atas 80 km

- Ess III

- 5 org x Rp. 450.000 5

- Ess IV

- 5 org x Rp.425 000 5

- Masyarakat

- 10 org x Rp. 400.000 10

e. Antar Pulau

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

4 MONITORING DAN EVALUASI TERPADU

A MONITORING PROGRAM P3

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2


- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon

- 2 org X 5 PUSK x 2 kali 20

b. Jarak 7 s/d 30 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon

- 2 org X 5 PUSK x 2 kali 20

c. Jarak 30 s/d 50 km

- Ess II

- 1 org X 1 PUSK x 1 kali 1

- Ess III

- 1 org X 1 PUSK x 2 kali 2

- Ess IV
- 1 org X1 PUSK x 2 kali 2

- Non eselon

- 2 org X 1 PUSK x 2 kali 4

d. Jarak 50 s/d 80 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 3 PUSK x 2 kali 6

- Ess IV

- 1 org X 4 PUSK x 2 kali 8

- Non eselon

- 2 org X 7 PUSK x 2 kali 28

e. Lebih dari 80 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon

- 2 org X 5 PUSK x 2 kali 20


f. Antar Pulau

- Ess II

- 1 org X 1 PUSK x 1 kali 1

- Ess III

- 1 org X 1 PUSK x 2 kali 2

- Ess IV

- 1 org X 1 PUSK x 2 kali 2

- Non eselon

- 2 org X 1 PUSK x 2 kali 4

B MONITORING PROGRAM PELKES

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon

- 2 org X 5 PUSK x 2 kali 20

b. Jarak 7 s/d 30 km
- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon

- 2 org X 5 PUSK x 2 kali 20

c. Jarak 30 s/d 50 km

- Ess II

- 1 org X 1 PUSK x 1 kali 1

- Ess III

- 1 org X 1 PUSK x 2 kali 2

- Ess IV

- 1 org X1 PUSK x 2 kali 2

- Non eselon

- 2 org X 1 PUSK x 2 kali 4

d. Jarak 50 s/d 80 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III
- 1 org X 3 PUSK x 2 kali 6

- Ess IV

- 1 org X 4 PUSK x 2 kali 8

- Non eselon

- 2 org X 7 PUSK x 2 kali 28

e. Lebih dari 80 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon

- 2 org X 5 PUSK x 2 kali 20

f. Antar Pulau

- Ess II

- 1 org X 1 PUSK x 1 kali 1

- Ess III

- 1 org X 1 PUSK x 2 kali 2

- Ess IV

- 1 org X 1 PUSK x 2 kali 2


- Non eselon

- 2 org X 1 PUSK x 2 kali 4

C MONITORING PROGRAM SDK

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon

- 2 org X 5 PUSK x 2 kali 20

b. Jarak 7 s/d 30 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon
- 2 org X 5 PUSK x 2 kali 20

c. Jarak 30 s/d 50 km

- Ess II

- 1 org X 1 PUSK x 1 kali 1

- Ess III

- 1 org X 1 PUSK x 2 kali 2

- Ess IV

- 1 org X1 PUSK x 2 kali 2

- Non eselon

- 2 org X 1 PUSK x 2 kali 4

d. Jarak 50 s/d 80 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 3 PUSK x 2 kali 6

- Ess IV

- 1 org X 4 PUSK x 2 kali 8

- Non eselon

- 2 org X 7 PUSK x 2 kali 28

e. Lebih dari 80 km

- Ess II
- 1 org X 2 PUSK x 1 kali 2

- Ess III

- 1 org X 2 PUSK x 2 kali 4

- Ess IV

- 1 org X 3 PUSK x 2 kali 6

- Non eselon

- 2 org X 5 PUSK x 2 kali 20

f. Antar Pulau

- Ess II

- 1 org X 1 PUSK x 1 kali 1

- Ess III

- 1 org X 1 PUSK x 2 kali 2

- Ess IV

- 1 org X 1 PUSK x 2 kali 2

- Non eselon

- 2 org X 1 PUSK x 2 kali 4

4 PEMBINAAN PROGRAM PENGAWASAN KUALITAS AIR

PENGAWASAN KUALITAS AIR

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess IV / Gol III


- 1 org X 5 PUSK x 2 kali 10

- Non eselon

- 1 org X 5 PUSK x 2 kali 10

b. Jarak 7 s/d 30 km

- Ess IV / Gol III

- 1 org X 5 PUSK x 2 kali 10

- Non eselon

- 1 org X 5 PUSK x 2 kali 10

c. Jarak 30 s/d 50 km

- Ess IV

- 1 org X1 PUSK x 2 kali 2

- Non eselon

- 1 org X 1 PUSK x 2 kali 2

d. Jarak 50 s/d 80 km

- Ess IV

- 1 org X 7 PUSK x 2 kali 14

- Non eselon

- 1 org X 7 PUSK x 2 kali 14

e. Lebih dari 80 km

- Ess IV

- 1 org X 5 PUSK x 2 kali 10


- Non eselon

- 1 org X 5 PUSK x 2 kali 10

f. Antar Pulau

- Ess IV

- 1 org X 1 PUSK x 2 kali 2

- Non eselon

- 1 org X 1 PUSK x 2 kali 2

5 SOSIALISASI PROGRAM KESEHATAN

A SOSIALISASI PROGRAM KESGA

HONOR PANITIA

PENASEHAT 1

PENGARAH 1

PJ 1

KETUA 1

WAKIL KETUA 1

SEKRETARIS 1

ANGGOTA 3

BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2


BELANJA CETAK DAN PENGGANDAN

BELANJA CETAK SPANDUK 1

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 150

BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER BUPATI 2

NARASUMBER ESELON II B 2

NARASUMBER AHLI ( 2 ORANG) 4

MODERATOR 4

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- 80 org x Rp. 75.000 80

b. Jarak 7 s/d 30 km

- Ess III
- 3 org x Rp. 325.000 3

- Ess IV

- 5 org x Rp.300 000 5

- Masyarakat

- 6 org x Rp. 275.000 6

c. Jarak 30 s/d 50 km

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

d. Jarak 50 s/d 80 km

- Ess III

- 7 org x Rp. 400.000 7

- Ess IV

- 7 org x Rp.375 000 7

- Masyarakat

- 14 org x Rp. 350.000 14

d. Jarak di atas 80 km

- Ess III
- 5 org x Rp. 450.000 5

- Ess IV

- 5 org x Rp.425 000 5

- Masyarakat

- 10 org x Rp. 400.000 10

e. Antar Pulau

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

B SOSIALISASI PROGRAM GIZI

HONOR PANITIA

PENASEHAT 1

PENGARAH 1

PJ 1

KETUA 1

WAKIL KETUA 1

SEKRETARIS 1

ANGGOTA 3
BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2

BELANJA CETAK DAN PENGGANDAN

BELANJA CETAK SPANDUK 1

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 150

BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER BUPATI 2

NARASUMBER ESELON II B 2

NARASUMBER AHLI ( 2 ORANG) 4

MODERATOR 4

BELANJA PERJALANAN DINAS


a. Jarak 0 s/d 7 km

- 80 org x Rp. 75.000 80

b. Jarak 7 s/d 30 km

- Ess III

- 3 org x Rp. 325.000 3

- Ess IV

- 5 org x Rp.300 000 5

- Masyarakat

- 6 org x Rp. 275.000 6

c. Jarak 30 s/d 50 km

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

d. Jarak 50 s/d 80 km

- Ess III

- 7 org x Rp. 400.000 7

- Ess IV

- 7 org x Rp.375 000 7


- Masyarakat

- 14 org x Rp. 350.000 14

d. Jarak di atas 80 km

- Ess III

- 5 org x Rp. 450.000 5

- Ess IV

- 5 org x Rp.425 000 5

- Masyarakat

- 10 org x Rp. 400.000 10

e. Antar Pulau

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

C SOSIALISASI PROGRAM GERMAS

HONOR PANITIA

PENASEHAT 1

PENGARAH 1

PJ 1
KETUA 1

WAKIL KETUA 1

SEKRETARIS 1

ANGGOTA 3

BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2

BELANJA CETAK DAN PENGGANDAN

BELANJA CETAK SPANDUK 1

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 150

BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER BUPATI 2
NARASUMBER ESELON II B 2

NARASUMBER AHLI ( 1 ORANG) 4

MODERATOR 4

BELANJA PERJALANAN DINAS DALAM DARAH

a. Jarak 0 s/d 7 km

- 80 org x Rp. 75.000 80

b. Jarak 7 s/d 30 km

- Ess III

- 3 org x Rp. 325.000 3

- Ess IV

- 5 org x Rp.300 000 5

- Masyarakat

- 6 org x Rp. 275.000 6

c. Jarak 30 s/d 50 km

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

d. Jarak 50 s/d 80 km
- Ess III

- 7 org x Rp. 400.000 7

- Ess IV

- 7 org x Rp.375 000 7

- Masyarakat

- 14 org x Rp. 350.000 14

d. Jarak di atas 80 km

- Ess III

- 5 org x Rp. 450.000 5

- Ess IV

- 5 org x Rp.425 000 5

- Masyarakat

- 10 org x Rp. 400.000 10

e. Antar Pulau

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

BELANJA PERJALANAN DINAS LUAR DAERAH

BIAYA TRANSPORTASI 1
UANG REPRESENTASI 3
UANG PENGINAPAN 3
LUMPSUM 3

D SOSIALISASI PROGRAM KESEHATAN JIWA

HONOR PANITIA

PENASEHAT 1

PENGARAH 1

PJ 1

KETUA 1

WAKIL KETUA 1

SEKRETARIS 1

ANGGOTA 3

BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2

BELANJA CETAK DAN PENGGANDAN

BELANJA CETAK SPANDUK 1

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1


BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 150

BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER BUPATI 2

NARASUMBER ESELON II B 2

NARASUMBER AHLI ( 2 ORANG) 6

MODERATOR 4

BELANJA PERJALANAN DINAS DALAM DARAH

a. Jarak 0 s/d 7 km

- 80 org x Rp. 75.000 80

b. Jarak 7 s/d 30 km

- Ess III

- 3 org x Rp. 325.000 3

- Ess IV

- 5 org x Rp.300 000 5

- Masyarakat

- 6 org x Rp. 275.000 6

c. Jarak 30 s/d 50 km

- Ess III
- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

d. Jarak 50 s/d 80 km

- Ess III

- 7 org x Rp. 400.000 7

- Ess IV

- 7 org x Rp.375 000 7

- Masyarakat

- 14 org x Rp. 350.000 14

d. Jarak di atas 80 km

- Ess III

- 5 org x Rp. 450.000 5

- Ess IV

- 5 org x Rp.425 000 5

- Masyarakat

- 10 org x Rp. 400.000 10

e. Antar Pulau

- Ess III
- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

BELANJA PERJALANAN DINAS LUAR DAERAH

BIAYA TRANSPORTASI 1
UANG REPRESENTASI 3
UANG PENGINAPAN 3
LUMPSUM 3

E SOSIALISASI PROGRAM PTM

HONOR PANITIA

PENASEHAT 1

PENGARAH 1

PJ 1

KETUA 1

WAKIL KETUA 1

SEKRETARIS 1

ANGGOTA 3

BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2


BELANJA CETAK DAN PENGGANDAN

BELANJA CETAK SPANDUK 1

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 150

BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER BUPATI 2

NARASUMBER ESELON II B 2

NARASUMBER AHLI ( 2 ORANG) 6

MODERATOR 4

BELANJA PERJALANAN DINAS DALAM DARAH

a. Jarak 0 s/d 7 km

- 80 org x Rp. 75.000 80

b. Jarak 7 s/d 30 km

- Ess III
- 3 org x Rp. 325.000 3

- Ess IV

- 5 org x Rp.300 000 5

- Masyarakat

- 6 org x Rp. 275.000 6

c. Jarak 30 s/d 50 km

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

d. Jarak 50 s/d 80 km

- Ess III

- 7 org x Rp. 400.000 7

- Ess IV

- 7 org x Rp.375 000 7

- Masyarakat

- 14 org x Rp. 350.000 14

d. Jarak di atas 80 km

- Ess III
- 5 org x Rp. 450.000 5

- Ess IV

- 5 org x Rp.425 000 5

- Masyarakat

- 10 org x Rp. 400.000 10

e. Antar Pulau

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

F SOSIALISASI PROGRAM PENYAKIT MENULAR

HONOR PANITIA

PENASEHAT 1

PENGARAH 1

PJ 1

KETUA 1

WAKIL KETUA 1

SEKRETARIS 1

ANGGOTA 3
BELANJA ATK

KERTAS 2

TINTA DATA PRINT HITAM 2

BELANJA CETAK DAN PENGGANDAN

BELANJA CETAK SPANDUK 1

BELANJA PENGGANDAAN 2,000

BELANJA PENJILIDAN 5

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 150

BELANJA SNACK RAPAT 150

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER BUPATI 2

NARASUMBER ESELON II B 2

NARASUMBER AHLI ( 3 ORANG) 6

MODERATOR 4

BELANJA PERJALANAN DINAS DALAM DARAH


a. Jarak 0 s/d 7 km

- 80 org x Rp. 75.000 80

b. Jarak 7 s/d 30 km

- Ess III

- 3 org x Rp. 325.000 3

- Ess IV

- 5 org x Rp.300 000 5

- Masyarakat

- 6 org x Rp. 275.000 6

c. Jarak 30 s/d 50 km

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

d. Jarak 50 s/d 80 km

- Ess III

- 7 org x Rp. 400.000 7

- Ess IV

- 7 org x Rp.375 000 7


- Masyarakat

- 14 org x Rp. 350.000 14

d. Jarak di atas 80 km

- Ess III

- 5 org x Rp. 450.000 5

- Ess IV

- 5 org x Rp.425 000 5

- Masyarakat

- 10 org x Rp. 400.000 10

e. Antar Pulau

- Ess III

- 1 org x Rp. 350.000 1

- Ess IV

- 1 org x Rp.325 000 1

- Masyarakat

- 2 org x Rp. 300.000 2

BELANJA PERJALANAN DINAS LUAR DAERAH

BIAYA TRANSPORTASI 1
UANG REPRESENTASI 3
UANG PENGINAPAN 3
LUMPSUM 3

6 RADIO SPOT

A RADIO SPOT
RADIO SPOT 1

7 HKN

A JALAN SEHAT

BELANJA MAKAN MINUM ( SNACK) 1,500

B HKN

BELANJA JASA DOKUMENTASI 1


BELANJA JASA DEKORASI 1
BELANJA CETAK 1
BELANJA SEWA TENDA 1
BELANJA SEWA SOUND SISTEM 1
BELANJA MAKAN MINUM 500

8 HONOR FASILITATOR STBM KAB DAN OPERASIONAL

A FASILITATOR TENAGA STBM 12

ADMINISTRASI KEGIATAN 12

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Non eselon

- 1 org X 5 PUSK x 2 kali 10

b. Jarak 7 s/d 30 km

- Non eselon

- 1 org X 5 PUSK x 2 kali 10

c. Jarak 30 s/d 50 km

- Non eselon

- 1 org X 1 PUSK x 2 kali 2

d. Jarak 50 s/d 80 km

- Non eselon
- 1 org X 7 PUSK x 2 kali 14

e. Lebih dari 80 km

- Non eselon

- 1 org X 5 PUSK x 2 kali 10

f. Antar Pulau

- Non eselon

- 1 org X 1 PUSK x 2 kali 2

9 PENDAMPINGAN MINILOKAKARYA

A PENDAMPINGAN MINILOK

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess II

- 1 org X 2 PUSK x 1 kali -

- Ess III

- 2 org X 5 PUSK x 2 kali 20

- Ess IV

- 2 org X 5 PUSK x 2 kali 20

- Non eselon

- 1 org X 5 PUSK x 2 kali -

b. Jarak 7 s/d 30 km

- Ess II
- 1 org X 2 PUSK x 2 kali -

- Ess III

- 2 org X 5 PUSK x 2 kali 20

- Ess IV

- 2 org X 5 PUSK x 2 kali 20

- Non eselon

- 2 org X 5 PUSK x 2 kali -

c. Jarak 30 s/d 50 km

- Ess II

- 1 org X 1 PUSK x 1 kali -

- Ess III

- 2 org X 1 PUSK x 2 kali 4

- Ess IV

- 2 org X1 PUSK x 4 kali 4

- Non eselon

- 2 org X 1 PUSK x 2 kali -

d. Jarak 50 s/d 80 km

- Ess II

- 1 org X 2 PUSK x 1 kali -

- Ess III

- 2 org X 7 PUSK x 2 kali 28


- Ess IV

- 2 org X 7 PUSK x 28 kali 28

- Non eselon

- 2 org X 7 PUSK x 2 kali -

e. Lebih dari 80 km

- Ess II

- 1 org X 2 PUSK x 1 kali -

- Ess III

- 2 org X 5 PUSK x 2 kali 20

- Ess IV

- 2 org X 5 PUSK x 2 kali 20

- Non eselon

- 2 org X 5 PUSK x 2 kali -

f. Antar Pulau

- Ess II

- 1 org X 1 PUSK x 1 kali -

- Ess III

- 2 org X 1 PUSK x 2 kali 4

- Ess IV

- 2 org X 1 PUSK x 2 kali 4

- Non eselon
- 2 org X 1 PUSK x 2 kali -

11 KLB

A KLB

KLB 1

JUMLAH
SATUAN BIAYA TOTAL

45,133,000

15,236,000

2,600,000

OK 450,000 450,000

OK 500,000 500,000

OK 550,000 1,650,000

86,000

RIM 50,000 50,000

DOS 36,000 36,000

600,000

LBR 400 400,000

DOK 40,000 200,000

2,000,000

PKT 2,000,000 2,000,000

8,250,000

OK 40,000 6,000,000
OK 15,000 2,250,000

1,700,000

OJ 450,000 900,000

OJ 400,000 800,000

15,236,000

2,600,000

OK 450,000 450,000

OK 500,000 500,000

OK 550,000 1,650,000

86,000

RIM 50,000 50,000

DOS 36,000 36,000

600,000

LBR 400 400,000

DOK 40,000 200,000

2,000,000

PKT 2,000,000 2,000,000

8,250,000
OK 40,000 6,000,000

OK 15,000 2,250,000

1,700,000

OJ 450,000 900,000

OJ 400,000 800,000

14,661,000

2,600,000

OK 450,000 450,000

OK 500,000 500,000

OK 550,000 1,650,000

86,000

RIM 50,000 50,000

DOS 36,000 36,000

600,000

LBR 400 400,000

DOK 40,000 200,000

2,000,000

PKT 2,000,000 2,000,000


6,875,000

OK 40,000 5,000,000

OK 15,000 1,875,000

2,500,000

OJ 450,000 900,000

OJ 400,000 1,600,000

74,380,000

31,172,000

5,200,000

OK 450,000 900,000

OK 500,000 1,000,000

OK 550,000 3,300,000

172,000

RIM 50,000 100,000

DOS 36,000 72,000

1,200,000

LBR 400 800,000

DOK 40,000 400,000

4,000,000
PKT 2,000,000 4,000,000

16,500,000

OK 40,000 12,000,000

OK 15,000 4,500,000

4,100,000

OJ 450,000 900,000

OJ 400,000 800,000

OJ 400,000 2,400,000

31,172,000

5,200,000

OK 450,000 900,000

OK 500,000 1,000,000

OK 550,000 3,300,000

172,000

RIM 50,000 100,000

DOS 36,000 72,000

1,200,000

LBR 400 800,000

DOK 40,000 400,000


4,000,000

PKT 2,000,000 4,000,000

16,500,000

OK 40,000 12,000,000

OK 15,000 4,500,000

4,100,000

OJ 450,000 900,000

OJ 400,000 800,000

OJ 400,000 2,400,000

12,036,000

2,600,000

OK 450,000 450,000

OK 500,000 500,000

OK 550,000 1,650,000

86,000

RIM 50,000 50,000

DOS 36,000 36,000

600,000

LBR 400 400,000


DOK 40,000 200,000

2,000,000

PKT 2,000,000 2,000,000

5,500,000

OK 40,000 4,000,000

OK 15,000 1,500,000

1,250,000

OJ 450,000 450,000

OJ 400,000 800,000

51,937,000

51,937,000

3,775,000

OK 700,000 700,000

OK 600,000 600,000

OK 500,000 500,000

OK 400,000 400,000

OK 350,000 350,000

OK 325,000 325,000

OK 300,000 900,000
172,000

RIM 50,000 100,000

DOS 36,000 72,000

1,165,000

BUAH 165,000 165,000

LBR 400 800,000

DOK 40,000 200,000

3,500,000

PKT 3,500,000 3,500,000

8,250,000

OK 40,000 6,000,000

OK 15,000 2,250,000

3,700,000

OJ 600,000 1,200,000

OJ 600,000 1,200,000

OJ 500,000 1,000,000

OJ 250,000 1,500,000

31,375,000

6,000,000
ok 75,000 6,000,000

4,125,000

ok 325,000 975,000

ok 300,000 1,500,000

ok 275,000 1,650,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

10,325,000

ok 400,000 2,800,000

ok 375,000 2,625,000
ok 350,000 4,900,000

8,375,000

ok 450,000 2,250,000

ok 425,000 2,125,000

ok 400,000 4,000,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

238,905,000

66,655,000

66,655,000

2,600,000

ok 175,000 350,000
ok 75,000 300,000

ok 75,000 450,000

ok 75,000 1,500,000

9,600,000

ok 500,000 1,000,000

ok 325,000 1,300,000

ok 300,000 1,800,000

ok 275,000 5,500,000

3,075,000

ok 525,000 525,000

ok 350,000 700,000
ok 325,000 650,000

ok 300,000 1,200,000

25,760,000

ok 890,000 1,780,000

ok 660,000 3,960,000

ok 595,000 4,760,000

ok 545,000 15,260,000

20,490,000

ok 940,000 1,880,000

ok 710,000 2,840,000

ok 645,000 3,870,000

ok 595,000 11,900,000
5,130,000

ok 840,000 840,000

ok 610,000 1,220,000

ok 545,000 1,090,000

ok 495,000 1,980,000

66,655,000

66,655,000

2,600,000

ok 175,000 350,000

ok 75,000 300,000

ok 75,000 450,000

ok 75,000 1,500,000

9,600,000
ok 500,000 1,000,000

ok 325,000 1,300,000

ok 300,000 1,800,000

ok 275,000 5,500,000

3,075,000

ok 525,000 525,000

ok 350,000 700,000

ok 325,000 650,000

ok 300,000 1,200,000

25,760,000

ok 890,000 1,780,000
ok 660,000 3,960,000

ok 595,000 4,760,000

ok 545,000 15,260,000

20,490,000

ok 940,000 1,880,000

ok 710,000 2,840,000

ok 645,000 3,870,000

ok 595,000 11,900,000

5,130,000

ok 840,000 840,000

ok 610,000 1,220,000

ok 545,000 1,090,000
ok 495,000 1,980,000

66,655,000

66,655,000

2,600,000

ok 175,000 350,000

ok 75,000 300,000

ok 75,000 450,000

ok 75,000 1,500,000

9,600,000

ok 500,000 1,000,000

ok 325,000 1,300,000

ok 300,000 1,800,000
ok 275,000 5,500,000

3,075,000

ok 525,000 525,000

ok 350,000 700,000

ok 325,000 650,000

ok 300,000 1,200,000

25,760,000

ok 890,000 1,780,000

ok 660,000 3,960,000

ok 595,000 4,760,000

ok 545,000 15,260,000

20,490,000
ok 940,000 1,880,000

ok 710,000 2,840,000

ok 645,000 3,870,000

ok 595,000 11,900,000

5,130,000

ok 840,000 840,000

ok 610,000 1,220,000

ok 545,000 1,090,000

ok 495,000 1,980,000

38,940,000

38,940,000

38,940,000

1,500,000
ok 75,000 750,000

ok 75,000 750,000

5,750,000

ok 300,000 3,000,000

ok 275,000 2,750,000

1,250,000

ok 325,000 650,000

ok 300,000 600,000

15,960,000

ok 595,000 8,330,000

ok 545,000 7,630,000

12,400,000

ok 645,000 6,450,000
ok 595,000 5,950,000

2,080,000

ok 545,000 1,090,000

ok 495,000 990,000

338,742,000

52,437,000

3,775,000

OK 700,000 700,000

OK 600,000 600,000

OK 500,000 500,000

OK 400,000 400,000

OK 350,000 350,000

OK 325,000 325,000

OK 300,000 900,000

172,000

RIM 50,000 100,000

DOS 36,000 72,000


1,165,000

BUAH 165,000 165,000

LBR 400 800,000

DOK 40,000 200,000

3,500,000

PKT 3,500,000 3,500,000

8,250,000

OK 40,000 6,000,000

OK 15,000 2,250,000

4,200,000

OJ 600,000 1,200,000

OJ 450,000 900,000

OJ 500,000 2,000,000

OJ 250,000 1,000,000

31,375,000

6,000,000

ok 75,000 6,000,000

4,125,000
ok 325,000 975,000

ok 300,000 1,500,000

ok 275,000 1,650,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

10,325,000

ok 400,000 2,800,000

ok 375,000 2,625,000

ok 350,000 4,900,000

8,375,000
ok 450,000 2,250,000

ok 425,000 2,125,000

ok 400,000 4,000,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

52,437,000

3,775,000

OK 700,000 700,000

OK 600,000 600,000

OK 500,000 500,000

OK 400,000 400,000

OK 350,000 350,000

OK 325,000 325,000

OK 300,000 900,000
172,000

RIM 50,000 100,000

DOS 36,000 72,000

1,165,000

BUAH 165,000 165,000

LBR 400 800,000

DOK 40,000 200,000

3,500,000

PKT 3,500,000 3,500,000

8,250,000

OK 40,000 6,000,000

OK 15,000 2,250,000

4,200,000

OJ 600,000 1,200,000

OJ 450,000 900,000

OJ 500,000 2,000,000

OJ 250,000 1,000,000

31,375,000
6,000,000

ok 75,000 6,000,000

4,125,000

ok 325,000 975,000

ok 300,000 1,500,000

ok 275,000 1,650,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

10,325,000

ok 400,000 2,800,000

ok 375,000 2,625,000
ok 350,000 4,900,000

8,375,000

ok 450,000 2,250,000

ok 425,000 2,125,000

ok 400,000 4,000,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

59,477,000

3,775,000

OK 700,000 700,000

OK 600,000 600,000

OK 500,000 500,000
OK 400,000 400,000

OK 350,000 350,000

OK 325,000 325,000

OK 300,000 900,000

172,000

RIM 50,000 100,000

DOS 36,000 72,000

1,165,000

BUAH 165,000 165,000

LBR 400 800,000

DOK 40,000 200,000

3,500,000

PKT 3,500,000 3,500,000

8,250,000

OK 40,000 6,000,000

OK 15,000 2,250,000

4,200,000

OJ 600,000 1,200,000
OJ 450,000 900,000

OJ 500,000 2,000,000

OJ 250,000 1,000,000

31,375,000

6,000,000

ok 75,000 6,000,000

4,125,000

ok 325,000 975,000

ok 300,000 1,500,000

ok 275,000 1,650,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

10,325,000
ok 400,000 2,800,000

ok 375,000 2,625,000

ok 350,000 4,900,000

8,375,000

ok 450,000 2,250,000

ok 425,000 2,125,000

ok 400,000 4,000,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

7,040,000

PKT 2,000,000 2,000,000


OH 150,000 450,000

OH 900,000 2,700,000

OH 630,000 1,890,000

60,477,000

3,775,000

OK 700,000 700,000

OK 600,000 600,000

OK 500,000 500,000

OK 400,000 400,000

OK 350,000 350,000

OK 325,000 325,000

OK 300,000 900,000

172,000

RIM 50,000 100,000

DOS 36,000 72,000

1,165,000

BUAH 165,000 165,000

LBR 400 800,000

DOK 40,000 200,000

3,500,000

PKT 3,500,000 3,500,000


8,250,000

OK 40,000 6,000,000

OK 15,000 2,250,000

5,200,000

OJ 600,000 1,200,000

OJ 450,000 900,000

OJ 500,000 3,000,000

OJ 250,000 1,000,000

31,375,000

6,000,000

ok 75,000 6,000,000

4,125,000

ok 325,000 975,000

ok 300,000 1,500,000

ok 275,000 1,650,000

1,275,000
ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

10,325,000

ok 400,000 2,800,000

ok 375,000 2,625,000

ok 350,000 4,900,000

8,375,000

ok 450,000 2,250,000

ok 425,000 2,125,000

ok 400,000 4,000,000

1,275,000
ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

7,040,000

PKT 2,000,000 2,000,000

OH 150,000 450,000

OH 900,000 2,700,000

OH 630,000 1,890,000

53,437,000

3,775,000

OK 700,000 700,000

OK 600,000 600,000

OK 500,000 500,000

OK 400,000 400,000

OK 350,000 350,000

OK 325,000 325,000

OK 300,000 900,000

172,000

RIM 50,000 100,000

DOS 36,000 72,000


1,165,000

BUAH 165,000 165,000

LBR 400 800,000

DOK 40,000 200,000

3,500,000

PKT 3,500,000 3,500,000

8,250,000

OK 40,000 6,000,000

OK 15,000 2,250,000

5,200,000

OJ 600,000 1,200,000

OJ 450,000 900,000

OJ 500,000 3,000,000

OJ 250,000 1,000,000

31,375,000

6,000,000

ok 75,000 6,000,000

4,125,000
ok 325,000 975,000

ok 300,000 1,500,000

ok 275,000 1,650,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

10,325,000

ok 400,000 2,800,000

ok 375,000 2,625,000

ok 350,000 4,900,000

8,375,000
ok 450,000 2,250,000

ok 425,000 2,125,000

ok 400,000 4,000,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

60,477,000

3,775,000

OK 700,000 700,000

OK 600,000 600,000

OK 500,000 500,000

OK 400,000 400,000

OK 350,000 350,000

OK 325,000 325,000

OK 300,000 900,000
172,000

RIM 50,000 100,000

DOS 36,000 72,000

1,165,000

BUAH 165,000 165,000

LBR 400 800,000

DOK 40,000 200,000

3,500,000

PKT 3,500,000 3,500,000

8,250,000

OK 40,000 6,000,000

OK 15,000 2,250,000

5,200,000

OJ 600,000 1,200,000

OJ 450,000 900,000

OJ 500,000 3,000,000

OJ 250,000 1,000,000

31,375,000
6,000,000

ok 75,000 6,000,000

4,125,000

ok 325,000 975,000

ok 300,000 1,500,000

ok 275,000 1,650,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

10,325,000

ok 400,000 2,800,000

ok 375,000 2,625,000
ok 350,000 4,900,000

8,375,000

ok 450,000 2,250,000

ok 425,000 2,125,000

ok 400,000 4,000,000

1,275,000

ok 350,000 350,000

ok 325,000 325,000

ok 300,000 600,000

7,040,000

PKT 2,000,000 2,000,000

OH 150,000 450,000

OH 900,000 2,700,000

OH 630,000 1,890,000

28,837,000

28,837,000
PAKET 28,837,000 28,837,000

64,500,000

22,500,000

OK 15,000 22,500,000

42,000,000

PKT 2,000,000 2,000,000


PKT 3,000,000 3,000,000
PKT 2,000,000 2,000,000
PKT 5,000,000 5,000,000
PKT 2,500,000 2,500,000
OK 55,000 27,500,000

34,870,000

ob 1,100,000 13,200,000

OB 250,000 3,000,000

18,670,000

750,000

ok 75,000 750,000

2,750,000

ok 275,000 2,750,000

600,000

ok 300,000 600,000

7,630,000
ok 545,000 7,630,000

5,950,000

ok 595,000 5,950,000

990,000

ok 495,000 990,000

85,060,000

85,060,000

85,060,000

3,000,000

ok 175,000 -

ok 75,000 1,500,000

ok 75,000 1,500,000

ok 75,000 -

12,500,000
ok 500,000 -

ok 325,000 6,500,000

ok 300,000 6,000,000

ok 275,000 -

2,700,000

ok 525,000 -

ok 350,000 1,400,000

ok 325,000 1,300,000

ok 300,000 -

35,140,000

ok 890,000 -

ok 660,000 18,480,000
ok 595,000 16,660,000

ok 545,000 -

27,100,000

ok 940,000 -

ok 710,000 14,200,000

ok 645,000 12,900,000

ok 595,000 -

4,620,000

ok 840,000 -

ok 610,000 2,440,000

ok 545,000 2,180,000
ok 495,000 -

50,000,000

50,000,000

PKT 50,000,000 50,000,000

1,012,364,000
NO KEGIATAN VOLUME SATUAN

1 PENDAMPINGAN PENYUSUNAN PERENCANAAN

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess IV / Gol III

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon

- 1 org X 5 PUSK x 2 kali 10 ok

b. Jarak 7 s/d 30 km

- Ess IV / Gol III

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon

- 1 org X 5 PUSK x 2 kali 10 ok

c. Jarak 30 s/d 50 km

- Ess IV

- 1 org X1 PUSK x 2 kali 2 ok

- Non eselon

- 1 org X 1 PUSK x 2 kali 2 ok

d. Jarak 50 s/d 80 km

- Ess IV
- 1 org X 7 PUSK x 2 kali 14 ok

- Non eselon

- 1 org X 7 PUSK x 2 kali 14 ok

e. Lebih dari 80 km

- Ess IV

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon

- 1 org X 5 PUSK x 2 kali 10 ok

f. Antar Pulau

- Ess IV

- 1 org X 1 PUSK x 2 kali 2 ok

- Non eselon

- 1 org X 1 PUSK x 2 kali 2 ok

2 PENDAMPINGAN PERTANGGUNGJAWABAN KEU

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess IV / Gol III

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon
- 1 org X 5 PUSK x 2 kali 10 ok

b. Jarak 7 s/d 30 km

- Ess IV / Gol III

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon

- 1 org X 5 PUSK x 2 kali 10 ok

c. Jarak 30 s/d 50 km

- Ess IV

- 1 org X1 PUSK x 2 kali 2 ok

- Non eselon

- 1 org X 1 PUSK x 2 kali 2 ok

d. Jarak 50 s/d 80 km

- Ess IV

- 1 org X 7 PUSK x 2 kali 14 ok

- Non eselon

- 1 org X 7 PUSK x 2 kali 14 ok

e. Lebih dari 80 km

- Ess IV

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon
- 1 org X 5 PUSK x 2 kali 10 ok

f. Antar Pulau

- Ess IV

- 1 org X 1 PUSK x 2 kali 2 ok

- Non eselon

- 1 org X 1 PUSK x 2 kali 2 ok

3 PENDAMPINGAN PENGOLAHAN DATA

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess IV / Gol III

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon

- 1 org X 5 PUSK x 2 kali 10 ok

b. Jarak 7 s/d 30 km

- Ess IV / Gol III

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon

- 1 org X 5 PUSK x 2 kali 10 ok

c. Jarak 30 s/d 50 km

- Ess IV
- 1 org X1 PUSK x 2 kali 2 ok

- Non eselon

- 1 org X 1 PUSK x 2 kali 2 ok

d. Jarak 50 s/d 80 km

- Ess IV

- 1 org X 7 PUSK x 2 kali 14 ok

- Non eselon

- 1 org X 7 PUSK x 2 kali 14 ok

e. Lebih dari 80 km

- Ess IV

- 1 org X 5 PUSK x 2 kali 10 ok

- Non eselon

- 1 org X 5 PUSK x 2 kali 10 ok

f. Antar Pulau

- Ess IV

- 1 org X 1 PUSK x 2 kali 2 ok

- Non eselon

- 1 org X 1 PUSK x 2 kali 2 ok

4 SOSIALISASI SISTEM PENGELOLAAN KEUANGAN


HONOR PANITIA

PJ 1 OK

KETUA 1 OK

ANGGOTA 3 OK

BELANJA ATK

KERTAS 2 RIM

TINTA DATA PRINT HITAM 2 DOS

BLOCK NOTE 72 BUAH

BALPOINT FASTER 72 BUAH

MAP PLASTIK PAKAI KANCING 72 BUAH

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 2,000 LBR

BELANJA PENJILIDAN 10 DOK

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 2 HARI

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 180 OK

BELANJA SNACK RAPAT 180 OK


BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER ESELON II B 2 OJ

NARASUMBER ESELON III ( 2 ORG ) 8 OJ

NARASUMBER ESELON IV ( 4 ORG) 16 OJ

5 SOSIALISASI SISTEM PENGELOLAAN ASET

HONOR PANITIA

PJ 1 OK

KETUA 1 OK

ANGGOTA 3 OK

BELANJA ATK

KERTAS 2 RIM

TINTA DATA PRINT HITAM 2 DOS

BLOCK NOTE 24 BUAH

BALPOINT FASTER 24 BUAH

MAP PLASTIK PAKAI KANCING 24 BUAH

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 2,000 LBR


BELANJA PENJILIDAN 10 DOK

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 2 HARI

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 70 OK

BELANJA SNACK RAPAT 70 OK

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER ESELON II B 2 OJ

NARASUMBER ESELON III ( 1 ORG ) 4 OJ

NARASUMBER ESELON IV ( 2 ORG) 8 OJ

6 TIM PELAKSANA BOK

PENANGGUG JAWAB 12 OB

KETUA 12 OB

ANGGOTA 84 OB

7 DUKUNGAN ADMINISTRASI

ATK ( 4 BIDANG, 1 SEKRETARIAT DAN UPT DATA


1 DAN 1 PKT
LABKES

2 PENGGANDAAN 1 PKT

8 RAPAT PERENCANAAN BOK

HONOR PANITIA
PJ 1 OK

KETUA 1 OK

ANGGOTA 3 OK

BELANJA ATK

KERTAS 2 RIM

TINTA DATA PRINT HITAM 2 DOS

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 2,000 LBR

BELANJA PENJILIDAN 5 DOK

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1 PKT

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 100 OK

BELANJA SNACK RAPAT 100 OK

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER Eselon II 1 OJ

NARASUMBER Eselon III ( 5 org ) 5 OJ


NARASUMBER Eselon IV ( 2 Org ) 2 OJ

9 RAPAT sosialisasi juknis BOK

HONOR PANITIA

PJ 1 OK

KETUA 1 OK

ANGGOTA 3 OK

BELANJA ATK

KERTAS 2 RIM

TINTA DATA PRINT HITAM 2 DOS

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 2,000 LBR

BELANJA PENJILIDAN 5 DOK

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 1 PKT

BELANJA MAKAN MINUM RAPAT

BELANJA MAKAN RAPAT 100 OK

BELANJA SNACK RAPAT 100 OK


BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER Eselon II 1 OJ

NARASUMBER Eselon III ( 5 org ) 5 OJ

NARASUMBER Eselon IV ( 2 Org ) 2 OJ

10 RAPAT EVALUASI BOK ( 4 KALI )

HONOR PANITIA

PJ 4 OK

KETUA 4 OK

ANGGOTA 12 OK

BELANJA ATK

KERTAS 8 RIM

TINTA DATA PRINT HITAM 8 DOS

BELANJA CETAK DAN PENGGANDAN

BELANJA PENGGANDAAN 5,000 LBR

BELANJA PENJILIDAN 20 DOK

BELANJA SEWA RUANG RAPAT

BELANJA SEWA GEDUNG PERTEMUAN 4 PKT

BELANJA MAKAN MINUM RAPAT


BELANJA MAKAN RAPAT 320 OK

BELANJA SNACK RAPAT 320 OK

BELANJA NARASUMBER / INSTRUKTUR

NARASUMBER Eselon II 4 OJ

NARASUMBER Eselon III ( 5 org ) 20 OJ

NARASUMBER Eselon IV ( 2 Org ) 8 OJ

11 KONSULTASI PROGRAM KE PROPINSI

BELANJA PERJALANAN DINAS LUAR DAERAH

Kupang

Eselon II

BIAYA TRANSPORTASI ( 1 ORG X 2 KALI X 1 KL) 2 PKT


UANG REPRESENTASI ( 1 org x 2 kali x 4 hr ) 8 OH
UANG PENGINAPAN ( 1 org x 2 kali x 3 hr ) 6 OH
LUMPSUM ( 1 org x 2 kali x 4 hr ) 8 OH
Eselon III

BIAYA TRANSPORTASI ( 3 ORG X 2 KALI X 1 KL) 6 PKT


UANG PENGINAPAN ( 3 org x 2 kali x 3 hr ) 18 OH
LUMPSUM ( 3 org x 2 kali x 4 hr ) 24 OH
Eselon IV / Gol III

BIAYA TRANSPORTASI ( 5 ORG X 4 KALI X 1 KL) 20 PKT


UANG PENGINAPAN ( 5 org x 4 kali x 3 hr ) 60 OH
LUMPSUM ( 5 org x 4 kali x 4 hr ) 80 OH
Non Eselon

BIAYA TRANSPORTASI ( 1 ORG X 2 KALI X 1 KL) 2 PKT


UANG PENGINAPAN ( 1 org x 2 kali x 3 hr ) 6 OH
LUMPSUM ( 1 org x 2 kali x 4 hr ) 8 OH

Jakarta

Eselon II

BIAYA TRANSPORTASI ( 1 ORG X 2 KALI X 1 KL) 2 PKT


UANG REPRESENTASI ( 1 org x 2 kali x 5 hr ) 10 OH
UANG PENGINAPAN ( 1 org x 2 kali x 4 hr ) 8 OH
LUMPSUM ( 1 org x 2 kali x 5 hr ) 10 OH
Eselon III

BIAYA TRANSPORTASI ( 2 ORG X 1 KALI X 1 KL) 2 PKT


UANG PENGINAPAN ( 2 org x 1 kali x 4 hr ) 8 OH
LUMPSUM ( 2 org x 1 kali x 5 hr ) 10 OH
Eselon IV

BIAYA TRANSPORTASI ( 2 ORG X 1 KALI X 1 KL) 2 PKT


UANG PENGINAPAN ( 2 org x 1 kali x 4 hr ) 8 OH
LUMPSUM ( 2 org x 1 kali x 5 hr ) 10 OH
TOTAL
BIAYA TOTAL

38,940,000

38,940,000

1,500,000

75,000 750,000

75,000 750,000

5,750,000

300,000 3,000,000

275,000 2,750,000

1,250,000

325,000 650,000

300,000 600,000

15,960,000
595,000 8,330,000

545,000 7,630,000

12,400,000

645,000 6,450,000

595,000 5,950,000

2,080,000

545,000 1,090,000

495,000 990,000

38,940,000

38,940,000

1,500,000

75,000 750,000
75,000 750,000

5,750,000

300,000 3,000,000

275,000 2,750,000

1,250,000

325,000 650,000

300,000 600,000

15,960,000

595,000 8,330,000

545,000 7,630,000

12,400,000

645,000 6,450,000
595,000 5,950,000

2,080,000

545,000 1,090,000

495,000 990,000

38,940,000

38,940,000

1,500,000

75,000 750,000

75,000 750,000

5,750,000

300,000 3,000,000

275,000 2,750,000

1,250,000
325,000 650,000

300,000 600,000

15,960,000

595,000 8,330,000

545,000 7,630,000

12,400,000

645,000 6,450,000

595,000 5,950,000

2,080,000

545,000 1,090,000

495,000 990,000

29,596,000
2,600,000

450,000 450,000

500,000 500,000

550,000 1,650,000

1,396,000

50,000 100,000

36,000 72,000

7,000 504,000

4,000 288,000

6,000 432,000

1,200,000

400 800,000

40,000 400,000

4,000,000

2,000,000 4,000,000

9,900,000

40,000 7,200,000

15,000 2,700,000
10,500,000

450,000 900,000

400,000 3,200,000

400,000 6,400,000

17,930,000

2,600,000

450,000 450,000

500,000 500,000

550,000 1,650,000

580,000

50,000 100,000

36,000 72,000

7,000 168,000

4,000 96,000

6,000 144,000

1,200,000

400 800,000
40,000 400,000

4,000,000

2,000,000 4,000,000

3,850,000

40,000 2,800,000

15,000 1,050,000

5,700,000

450,000 900,000

400,000 1,600,000

400,000 3,200,000

57,600,000

450,000 5,400,000

500,000 6,000,000

550,000 46,200,000

18,042,000

9,000,000 9,000,000

9,042,000 9,042,000

14,522,000

2,600,000
450,000 450,000

500,000 500,000

550,000 1,650,000

172,000

50,000 100,000

36,000 72,000

1,000,000

400 800,000

40,000 200,000

2,000,000

2,000,000 2,000,000

5,500,000

40,000 4,000,000

15,000 1,500,000

3,250,000

450,000 450,000

400,000 2,000,000
400,000 800,000

14,522,000

2,600,000

450,000 450,000

500,000 500,000

550,000 1,650,000

172,000

50,000 100,000

36,000 72,000

1,000,000

400 800,000

40,000 200,000

2,000,000

2,000,000 2,000,000

5,500,000

40,000 4,000,000

15,000 1,500,000
3,250,000

450,000 450,000

400,000 2,000,000

400,000 800,000

52,488,000

10,400,000

450,000 1,800,000

500,000 2,000,000

550,000 6,600,000

688,000

50,000 400,000

36,000 288,000

2,800,000

400 2,000,000

40,000 800,000

8,000,000

2,000,000 8,000,000

17,600,000
40,000 12,800,000

15,000 4,800,000

13,000,000

450,000 1,800,000

400,000 8,000,000

400,000 3,200,000

278,480,000

278,480,000

193,800,000

15,640,000

2,000,000 4,000,000

150,000 1,200,000

900,000 5,400,000

630,000 5,040,000

39,720,000

2,000,000 12,000,000

700,000 12,600,000

630,000 15,120,000

126,400,000

2,000,000 40,000,000

600,000 36,000,000

630,000 50,400,000

12,040,000

2,000,000 4,000,000

500,000 3,000,000
630,000 5,040,000

84,680,000

30,800,000

6,500,000 13,000,000

150,000 1,500,000

1,000,000 8,000,000

830,000 8,300,000

27,700,000

6,500,000 13,000,000

800,000 6,400,000

830,000 8,300,000

26,180,000

6,500,000 13,000,000

610,000 4,880,000

830,000 8,300,000

600,000,000
A MONITORING PROGRAM KESMAS

BELANJA PERJALANAN DINAS

a. Jarak 0 s/d 7 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2 ok

- Ess III

- 1 org X 2 PUSK x 2 kali 4 ok

- Ess IV

- 1 org X 3 PUSK x 2 kali 6 ok

- Non eselon

- 2 org X 5 PUSK x 2 kali 20 ok

b. Jarak 7 s/d 30 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2 ok

- Ess III

- 1 org X 2 PUSK x 2 kali 4 ok

- Ess IV

- 1 org X 3 PUSK x 2 kali 6 ok

- Non eselon

- 2 org X 5 PUSK x 2 kali 20 ok


c. Jarak 30 s/d 50 km

- Ess II

- 1 org X 1 PUSK x 1 kali 1 ok

- Ess III

- 1 org X 1 PUSK x 2 kali 2 ok

- Ess IV

- 1 org X1 PUSK x 2 kali 2 ok

- Non eselon

- 2 org X 1 PUSK x 2 kali 4 ok

d. Jarak 50 s/d 80 km

- Ess II

- 1 org X 2 PUSK x 1 kali 2 ok

- Ess III

- 1 org X 3 PUSK x 2 kali 6 ok

- Ess IV

- 1 org X 4 PUSK x 2 kali 8 ok

- Non eselon

- 2 org X 7 PUSK x 2 kali 28 ok

e. Lebih dari 80 km

- Ess II
- 1 org X 2 PUSK x 1 kali 2 ok

- Ess III

- 1 org X 2 PUSK x 2 kali 4 ok

- Ess IV

- 1 org X 3 PUSK x 2 kali 6 ok

- Non eselon

- 2 org X 5 PUSK x 2 kali 20 ok

f. Antar Pulau

- Ess II

- 1 org X 1 PUSK x 1 kali 1 ok

- Ess III

- 1 org X 1 PUSK x 2 kali 2 ok

- Ess IV

- 1 org X 1 PUSK x 2 kali 2 ok

- Non eselon

- 2 org X 1 PUSK x 2 kali 4 ok


###

###

###

175,000 350,000

75,000 300,000

75,000 450,000

75,000 ###

###

500,000 ###

325,000 ###

300,000 ###

275,000 ###
###

525,000 525,000

350,000 700,000

325,000 650,000

300,000 ###

###

890,000 ###

660,000 ###

595,000 ###

545,000 ###

###
940,000 ###

710,000 ###

645,000 ###

595,000 ###

###

840,000 840,000

610,000 ###

545,000 ###

495,000 ###

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