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
(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
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,012,364,000
NO KEGIATAN VOLUME
HONOR PANITIA
PJ 1
KETUA 1
ANGGOTA 3
BELANJA ATK
KERTAS 1
BELANJA PENJILIDAN 5
NARASUMBER ESELON II B 2
HONOR PANITIA
PJ 1
KETUA 1
ANGGOTA 3
BELANJA ATK
KERTAS 1
BELANJA PENJILIDAN 5
NARASUMBER ESELON II B 2
HONOR PANITIA
PJ 1
KETUA 1
ANGGOTA 3
BELANJA ATK
KERTAS 1
BELANJA PENJILIDAN 5
NARASUMBER ESELON II B 2
HONOR PANITIA
PJ 2
KETUA 2
ANGGOTA 6
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 10
NARASUMBER ESELON II B 2
NARASUMBER ESELON IV 6
HONOR PANITIA
PJ 2
KETUA 2
ANGGOTA 6
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 10
BELANJA SEWA RUANG RAPAT
NARASUMBER ESELON II B 2
NARASUMBER ESELON IV 6
HONOR PANITIA
PJ 1
KETUA 1
ANGGOTA 3
BELANJA ATK
KERTAS 1
NARASUMBER ESELON II B 1
HONOR PANITIA
PENASEHAT 1
PENGARAH 1
PJ 1
KETUA 1
WAKIL KETUA 1
SEKRETARIS 1
ANGGOTA 3
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 5
NARASUMBER BUPATI 2
NARASUMBER DPRD 2
MODERATOR 6
a. Jarak 0 s/d 7 km
- 80 org x Rp. 75.000 80
b. Jarak 7 s/d 30 km
- Ess III
- Ess IV
- Masyarakat
c. Jarak 30 s/d 50 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak 50 s/d 80 km
- Ess III
- Ess IV
- Masyarakat
- 14 org x Rp. 350.000 14
d. Jarak di atas 80 km
- Ess III
- Ess IV
- Masyarakat
e. Antar Pulau
- Ess III
- Ess IV
- Masyarakat
A MONITORING PROGRAM P3
a. Jarak 0 s/d 7 km
- Ess II
- Ess IV
- Non eselon
b. Jarak 7 s/d 30 km
- Ess II
- Ess III
- Ess IV
- Non eselon
c. Jarak 30 s/d 50 km
- Ess II
- Ess III
- Ess IV
- 1 org X1 PUSK x 2 kali 2
- Non eselon
d. Jarak 50 s/d 80 km
- Ess II
- Ess III
- Ess IV
- Non eselon
e. Lebih dari 80 km
- Ess II
- Ess III
- Ess IV
- Non eselon
- Ess II
- Ess III
- Ess IV
- Non eselon
a. Jarak 0 s/d 7 km
- Ess II
- Ess III
- Ess IV
- Non eselon
b. Jarak 7 s/d 30 km
- Ess II
- Ess III
- Ess IV
- Non eselon
c. Jarak 30 s/d 50 km
- Ess II
- Ess III
- Ess IV
- Non eselon
d. Jarak 50 s/d 80 km
- Ess II
- Ess III
- 1 org X 3 PUSK x 2 kali 6
- Ess IV
- Non eselon
e. Lebih dari 80 km
- Ess II
- Ess III
- Ess IV
- Non eselon
f. Antar Pulau
- Ess II
- Ess III
- Ess IV
a. Jarak 0 s/d 7 km
- Ess II
- Ess III
- Ess IV
- Non eselon
b. Jarak 7 s/d 30 km
- Ess II
- Ess III
- Ess IV
- Non eselon
- 2 org X 5 PUSK x 2 kali 20
c. Jarak 30 s/d 50 km
- Ess II
- Ess III
- Ess IV
- Non eselon
d. Jarak 50 s/d 80 km
- Ess II
- Ess III
- Ess IV
- Non eselon
e. Lebih dari 80 km
- Ess II
- 1 org X 2 PUSK x 1 kali 2
- Ess III
- Ess IV
- Non eselon
f. Antar Pulau
- Ess II
- Ess III
- Ess IV
- Non eselon
a. Jarak 0 s/d 7 km
- Non eselon
b. Jarak 7 s/d 30 km
- Non eselon
c. Jarak 30 s/d 50 km
- Ess IV
- Non eselon
d. Jarak 50 s/d 80 km
- Ess IV
- Non eselon
e. Lebih dari 80 km
- Ess IV
f. Antar Pulau
- Ess IV
- Non eselon
HONOR PANITIA
PENASEHAT 1
PENGARAH 1
PJ 1
KETUA 1
WAKIL KETUA 1
SEKRETARIS 1
ANGGOTA 3
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 5
NARASUMBER BUPATI 2
NARASUMBER ESELON II B 2
MODERATOR 4
a. Jarak 0 s/d 7 km
b. Jarak 7 s/d 30 km
- Ess III
- 3 org x Rp. 325.000 3
- Ess IV
- Masyarakat
c. Jarak 30 s/d 50 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak 50 s/d 80 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak di atas 80 km
- Ess III
- 5 org x Rp. 450.000 5
- Ess IV
- Masyarakat
e. Antar Pulau
- Ess III
- Ess IV
- Masyarakat
HONOR PANITIA
PENASEHAT 1
PENGARAH 1
PJ 1
KETUA 1
WAKIL KETUA 1
SEKRETARIS 1
ANGGOTA 3
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 5
NARASUMBER BUPATI 2
NARASUMBER ESELON II B 2
MODERATOR 4
b. Jarak 7 s/d 30 km
- Ess III
- Ess IV
- Masyarakat
c. Jarak 30 s/d 50 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak 50 s/d 80 km
- Ess III
- Ess IV
d. Jarak di atas 80 km
- Ess III
- Ess IV
- Masyarakat
e. Antar Pulau
- Ess III
- Ess IV
- Masyarakat
HONOR PANITIA
PENASEHAT 1
PENGARAH 1
PJ 1
KETUA 1
WAKIL KETUA 1
SEKRETARIS 1
ANGGOTA 3
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 5
NARASUMBER BUPATI 2
NARASUMBER ESELON II B 2
MODERATOR 4
a. Jarak 0 s/d 7 km
b. Jarak 7 s/d 30 km
- Ess III
- Ess IV
- Masyarakat
c. Jarak 30 s/d 50 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak 50 s/d 80 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak di atas 80 km
- Ess III
- Ess IV
- Masyarakat
e. Antar Pulau
- Ess III
- Ess IV
- Masyarakat
BIAYA TRANSPORTASI 1
UANG REPRESENTASI 3
UANG PENGINAPAN 3
LUMPSUM 3
HONOR PANITIA
PENASEHAT 1
PENGARAH 1
PJ 1
KETUA 1
WAKIL KETUA 1
SEKRETARIS 1
ANGGOTA 3
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 5
NARASUMBER BUPATI 2
NARASUMBER ESELON II B 2
MODERATOR 4
a. Jarak 0 s/d 7 km
b. Jarak 7 s/d 30 km
- Ess III
- Ess IV
- Masyarakat
c. Jarak 30 s/d 50 km
- Ess III
- 1 org x Rp. 350.000 1
- Ess IV
- Masyarakat
d. Jarak 50 s/d 80 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak di atas 80 km
- Ess III
- Ess IV
- Masyarakat
e. Antar Pulau
- Ess III
- 1 org x Rp. 350.000 1
- Ess IV
- Masyarakat
BIAYA TRANSPORTASI 1
UANG REPRESENTASI 3
UANG PENGINAPAN 3
LUMPSUM 3
HONOR PANITIA
PENASEHAT 1
PENGARAH 1
PJ 1
KETUA 1
WAKIL KETUA 1
SEKRETARIS 1
ANGGOTA 3
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 5
NARASUMBER BUPATI 2
NARASUMBER ESELON II B 2
MODERATOR 4
a. Jarak 0 s/d 7 km
b. Jarak 7 s/d 30 km
- Ess III
- 3 org x Rp. 325.000 3
- Ess IV
- Masyarakat
c. Jarak 30 s/d 50 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak 50 s/d 80 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak di atas 80 km
- Ess III
- 5 org x Rp. 450.000 5
- Ess IV
- Masyarakat
e. Antar Pulau
- Ess III
- Ess IV
- Masyarakat
HONOR PANITIA
PENASEHAT 1
PENGARAH 1
PJ 1
KETUA 1
WAKIL KETUA 1
SEKRETARIS 1
ANGGOTA 3
BELANJA ATK
KERTAS 2
BELANJA PENJILIDAN 5
NARASUMBER BUPATI 2
NARASUMBER ESELON II B 2
MODERATOR 4
b. Jarak 7 s/d 30 km
- Ess III
- Ess IV
- Masyarakat
c. Jarak 30 s/d 50 km
- Ess III
- Ess IV
- Masyarakat
d. Jarak 50 s/d 80 km
- Ess III
- Ess IV
d. Jarak di atas 80 km
- Ess III
- Ess IV
- Masyarakat
e. Antar Pulau
- Ess III
- Ess IV
- Masyarakat
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
B HKN
ADMINISTRASI KEGIATAN 12
a. Jarak 0 s/d 7 km
- Non eselon
b. Jarak 7 s/d 30 km
- Non eselon
c. Jarak 30 s/d 50 km
- Non eselon
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
f. Antar Pulau
- Non eselon
9 PENDAMPINGAN MINILOKAKARYA
A PENDAMPINGAN MINILOK
a. Jarak 0 s/d 7 km
- Ess II
- Ess III
- Ess IV
- Non eselon
b. Jarak 7 s/d 30 km
- Ess II
- 1 org X 2 PUSK x 2 kali -
- Ess III
- Ess IV
- Non eselon
c. Jarak 30 s/d 50 km
- Ess II
- Ess III
- Ess IV
- Non eselon
d. Jarak 50 s/d 80 km
- Ess II
- Ess III
- Non eselon
e. Lebih dari 80 km
- Ess II
- Ess III
- Ess IV
- Non eselon
f. Antar Pulau
- Ess II
- Ess III
- Ess IV
- 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
600,000
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
600,000
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
600,000
2,000,000
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
1,200,000
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
1,200,000
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
600,000
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
1,165,000
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
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
1,165,000
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
1,165,000
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
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
1,165,000
3,500,000
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
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
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
1,165,000
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
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
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
1,012,364,000
NO KEGIATAN VOLUME SATUAN
a. Jarak 0 s/d 7 km
- Non eselon
b. Jarak 7 s/d 30 km
- Non eselon
c. Jarak 30 s/d 50 km
- Ess IV
- Non eselon
d. Jarak 50 s/d 80 km
- Ess IV
- 1 org X 7 PUSK x 2 kali 14 ok
- Non eselon
e. Lebih dari 80 km
- Ess IV
- Non eselon
f. Antar Pulau
- Ess IV
- Non eselon
a. Jarak 0 s/d 7 km
- Non eselon
- 1 org X 5 PUSK x 2 kali 10 ok
b. Jarak 7 s/d 30 km
- Non eselon
c. Jarak 30 s/d 50 km
- Ess IV
- Non eselon
d. Jarak 50 s/d 80 km
- Ess IV
- Non eselon
e. Lebih dari 80 km
- Ess IV
- Non eselon
- 1 org X 5 PUSK x 2 kali 10 ok
f. Antar Pulau
- Ess IV
- Non eselon
a. Jarak 0 s/d 7 km
- Non eselon
b. Jarak 7 s/d 30 km
- Non eselon
c. Jarak 30 s/d 50 km
- Ess IV
- 1 org X1 PUSK x 2 kali 2 ok
- Non eselon
d. Jarak 50 s/d 80 km
- Ess IV
- Non eselon
e. Lebih dari 80 km
- Ess IV
- Non eselon
f. Antar Pulau
- Ess IV
- Non eselon
PJ 1 OK
KETUA 1 OK
ANGGOTA 3 OK
BELANJA ATK
KERTAS 2 RIM
NARASUMBER ESELON II B 2 OJ
HONOR PANITIA
PJ 1 OK
KETUA 1 OK
ANGGOTA 3 OK
BELANJA ATK
KERTAS 2 RIM
NARASUMBER ESELON II B 2 OJ
PENANGGUG JAWAB 12 OB
KETUA 12 OB
ANGGOTA 84 OB
7 DUKUNGAN ADMINISTRASI
2 PENGGANDAAN 1 PKT
HONOR PANITIA
PJ 1 OK
KETUA 1 OK
ANGGOTA 3 OK
BELANJA ATK
KERTAS 2 RIM
NARASUMBER Eselon II 1 OJ
HONOR PANITIA
PJ 1 OK
KETUA 1 OK
ANGGOTA 3 OK
BELANJA ATK
KERTAS 2 RIM
NARASUMBER Eselon II 1 OJ
HONOR PANITIA
PJ 4 OK
KETUA 4 OK
ANGGOTA 12 OK
BELANJA ATK
KERTAS 8 RIM
NARASUMBER Eselon II 4 OJ
Kupang
Eselon II
Jakarta
Eselon II
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
a. Jarak 0 s/d 7 km
- Ess II
- Ess III
- Ess IV
- Non eselon
b. Jarak 7 s/d 30 km
- Ess II
- Ess III
- Ess IV
- Non eselon
- Ess II
- Ess III
- Ess IV
- Non eselon
d. Jarak 50 s/d 80 km
- Ess II
- Ess III
- Ess IV
- Non eselon
e. Lebih dari 80 km
- Ess II
- 1 org X 2 PUSK x 1 kali 2 ok
- Ess III
- Ess IV
- Non eselon
f. Antar Pulau
- Ess II
- Ess III
- Ess IV
- Non eselon
###
###
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 ###