WP SPK IU - UMK KALANDARA - FINAL (Absolut) .XLSX 2019

BL Keterangan Art Total SR
381 Comprehensive prevention Community Community Mobilisasi masyarakat

programs for sex workers and empowerment for sex mobilization - salary - gaji untuk PL (Peer
their clients workers for PL (Peer Leaders)- para pemimpin)-
Outreach workers Outreach pekerja
#REF!
382 Comprehensive prevention HIV testing services for Referrals to HIV Arahan untuk
programs for sex workers and their sex workers prevention, treatment pencegahan HIV,
clients and care services and pengobatan dan
clinical support services perawatan layanan, dan
layanan dukungan klinis
#REF!
383 Program Management Grant management Salary & Benefit SR Gaji & manfaat SR
Regional Regional #REF!
386 Program management Grant management Supervisi visit by SSR to Pemerintah kunjungan
IU SSR IU #REF!
387 RSSH: Health management informProgram and data qualityProgram Evaluation Program evaluasi Rapat
Meeting SR, IU SR, IU #REF!
388 Program management Policy, planning, Meeting Coordination IU- Rapat koordinasi IU-
coordination and PL/Monthly PL/bulanan
management of national
disease control programs
#REF!
392 Comprehensive prevention program
Behavioral interventions Basic outreach regional Dasar penjangkauan
training of trainers daerah pelatihan pelatih
#REF!
396 Program management Grant management Office Rent SR Regional Kantor sewa SR
Regional
#REF!
397 Program management Grant management Office Operational Cost Kantor operasional biaya
-SR Regional -SR Regional
36,000,000
406 Comprehensive prevention Community Community mobilization - Mobilisasi masyarakat -
programs for sex workers and their empowerment for sex health insurance for IU- asuransi kesehatan
clients workers Outreach workers untuk pekerja IU-
penjangkauan #REF!
programs for sex workers and their empowerment for sex social security for IU- jaminan sosial bagi
clients workers Outreach workers pekerja IU-penjangkauan
#REF!
408 Comprehensive prevention Community Community mobilization -13 mobilisasi
programs for sex workers and their empowerment for sex -13th salary for IU- masyarakat gaji pekerja
clients workers Outreach workers IU-penjangkauan
#REF!
programs for sex workers and their empowerment for sex local transport, transportasi lokal,
clients workers communication and komunikasi dan biaya
operational cost operasional
#REF!
441 Program management Grant management Community mobilization - Mobilisasi masyarakat -
salary for IU gaji untuk IU
#REF!
442 Comprehensive prevention HIV testing services for Referrals to HIV Arahan untuk
programs for sex workers and their sex workers prevention, treatment pencegahan HIV,
clients and care services and pengobatan dan
clinical support services perawatan layanan, dan
layanan dukungan klinis
#REF!
443 Program Management Grant management Community mobilization - Mobilisasi masyarakat -
health insurance for IU asuransi kesehatan
untuk IU #REF!
444 Program Management Grant management Community mobilization - Mobilisasi masyarakat -
social security for IU Jamsostek untuk IU
#REF!
445 Program Management Grant management Community mobilization Gaji - 13 mobilisasi
-13th salary for IU masyarakat untuk IU
#REF!
446 Program Management Grant management Community mobilization Mobilisasi masyarakat-
-operational cost of the biaya operasional Ius
Ius
#REF!
Total #REF!
Total IU Selisih
245,445,664 #REF!
1,629,048,664 #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Err:509 #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Err:509 #REF!
- #REF!
Err:509 #REF!
Err:509 #REF!
Err:509 #REF!
Err:509 #REF!
Err:509 #REF!
Err:509 #REF!
Err:509 #REF!
Err:509 #REF!
#REF! #REF!
TABLE ANNUAL WORK PLAN 201
IDN09MHH. Maternal Health, HIV SRH linka
IP : YAYASAN KALANDARA-PN67
PERIODE : 1 January 2019 - 31 Decemb
Contractee/
Actvity ID Actvity Descripton Funding Source Amount (USD)
UNFPA
Output: Improved policies and programmes to address barriers to ensuring rights-based maternal health and HIV- sexual and reproductve health linkages, includ
Indicator: Existence of policy instruments that integrate sexual and reproductve health and HIV linkages within the Natonal Programme on the Preventon of HI
Target: MOH and CSOs able to implement outreach model on HIV Preventon within the key affected populaton
Community mobilization - salary for PL (Peer Leaders)-Outreach
381_SAL_PL YAY. KALANDARA #REF!
workers
PL SALARY BASED on UMP YAY. KALANDARA IDN02 #REF!
PL SALARY TO FULFILL UMK GAP YAY. KALANDARA UNFUNDED #REF!
382_REF_HIVPREV Incentives PL,Incentives PE YAY. KALANDARA #REF!
Incentives PL,Incentives PE YAY. KALANDARA IDN02 #REF!
Incentives PL,Incentives PE YAY. KALANDARA UNFUNDED #REF!
383_SAL_SR Salary & Benefit SR Regional YAY. KALANDARA #REF!
Salary & Benefit SR Regional YAY. KALANDARA IDN02 #REF!
386_SPV_SSR_IU Supervisi visit by SSR to IU YAY. KALANDARA #REF!
Supervisi visit by SSR to IU YAY. KALANDARA IDN02 #REF!
Supervisi visit by SSR to IU YAY. KALANDARA UNFUNDED #REF!
387_PROG_EV_MTG Program Evaluation Meeting SSR, IU YAY. KALANDARA #REF!
Program Evaluation Meeting SSR, IU YAY. KALANDARA IDN02 #REF!
Program Evaluation Meeting SSR and IU YAY. KALANDARA UNFUNDED #REF!
388_MCOORD_IUPL Meeting Coordination IU-PL/Monthly YAY. KALANDARA #REF!
Meeting Coordination IU-PL/Monthly YAY. KALANDARA IDN02 #REF!
Meeting Coordination IU-PL/Monthly YAY. KALANDARA UNFUNDED #REF!
392_BO_REG_TRAIN Basic outreach regional training of trainers YAY. KALANDARA #REF!
Basic outreach regional training of trainers YAY. KALANDARA IDN02 #REF!
Basic outreach regional training of trainers YAY. KALANDARA UNFUNDED #REF!
Page 5 of 259
Contractee/
UNFPA
396_Off_Rent SR Office Rent SR Regional YAY. KALANDARA #REF!
Regional
Office Rent SR Regional YAY. KALANDARA IDN02 #REF!
397_OPCOST_SRR Office Operational Cost -SR Regional YAY. KALANDARA 2,769.23
Office Operational Cost -SR Regional YAY. KALANDARA IDN02 #REF!
406_HEALTHIN_PL Health Insurance for PL YAY. KALANDARA #REF!
Health Insurance for PL Based on UMP YAY. KALANDARA IDN02 #REF!
Health Insurance for PL to Fulfill UMK Gap YAY. KALANDARA UNFUNDED #REF!
407_SSC_PL Social Security for PL YAY. KALANDARA MoH-GF #REF!
Social Security for PL Based on UMP YAY. KALANDARA IDN02 #REF!
Social Security for PL to Fulfill UMK Gap YAY. KALANDARA UNFUNDED #REF!
408_13SAL_PL 13th salary for PL YAY. KALANDARA #REF!
13th Salary for PL Based on UMP YAY. KALANDARA IDN02 #REF!
13th Salary for PL to Fulfill UMK Gap YAY. KALANDARA UNFUNDED #REF!
Community mobilization - local transport, communication and
409_LC_COM_OC YAY. KALANDARA #REF!
operational cost
Local transport for PL and Communication for PE YAY. KALANDARA IDN02 #REF!
441_SAL_IU Salary for IU YAY. KALANDARA #REF!
Salary for IU Based on UMP YAY. KALANDARA IDN02 #REF!
Salary for IU to Fulfill UMK Gap YAY. KALANDARA UNFUNDED #REF!
442_STAY_ONARV INCENTIVES for ARV UPTAKE YAY. KALANDARA #REF!
Incentives for FSW YAY. KALANDARA IDN02 #REF!
Page 6 of 259
Contractee/
UNFPA
Incentives for FSW YAY. KALANDARA UNFUNDED #REF!
443_HEALTHIN_IU Health Insurance for IU YAY. KALANDARA #REF!
Health Insurance for IU YAY. KALANDARA IDN02 #REF!
Health Insurance for IU to Fulfill UMK Gap YAY. KALANDARA UNFUNDED #REF!
444_SSC_IU Social Security for IU YAY. KALANDARA #REF!
Social Security for IU Based on UMP YAY. KALANDARA IDN02 #REF!
Social Security for IU Based on UMP YAY. KALANDARA UNFUNDED #REF!
445_13SAL_PL 13th Salary for IU YAY. KALANDARA #REF!
13th Salary for IU Based on UMP YAY. KALANDARA IDN02 #REF!
13th Salary for IU to Fulfill UMK Gap YAY. KALANDARA UNFUNDED #REF!
446_OPCOST_IU Operational Cost of the IU YAY. KALANDARA #REF!
Operational Cost of the IU YAY. KALANDARA IDN02 #REF!
449_TA_FIN Finance Meeting YAY. KALANDARA #REF!
Finance Meeting YAY. KALANDARA IDN02 -
13th Salary for IU to Fulfill UMK Gap YAY. KALANDARA UNFUNDED #REF!
GRAND TOTAL #REF!
IDN02 #REF!
UNFUNDED #REF!
TOTAL WORKPLAN #REF!
Page 7 of 259
Contractee/
UNFPA
Agreed by:
Yacobus Kristono Date
Head of Yayasan KALANDARA
_________________________ _________
Page 8 of 259
ORK PLAN 2019
HIV SRH linkages, and MISP
NDARA-PN6711
- 31 December 2019
1 USD = 13,000 IDR
#REF! #REF! #REF! #REF! #REF!
Year 2019 (IDR)
Amount (IDR)
Q5 Q6 Q7 Q8
lth linkages, including in humanitarian settings.
e Preventon of HIV through sexual transmission into maternal health and family planning.

#REF! #REF! - #REF! #REF!
Page 9 of 259
ORK PLAN 2019
NDARA-PN6711
- 31 December 2019
1 USD = 13,000 IDR
Year 2019 (IDR)
Amount (IDR)
Q5 Q6 Q7 Q8

36,000,000 9,000,000 9,000,000 9,000,000 9,000,000
#REF! #REF!

Page 10 of 259
ORK PLAN 2019
NDARA-PN6711
- 31 December 2019
1 USD = 13,000 IDR
Year 2019 (IDR)
Amount (IDR)
Q5 Q6 Q7 Q8

#REF! #REF! #REF!
- - - - -
#REF! #REF! #REF! #REF!
= #REF!
Page 11 of 259
ORK PLAN 2019
NDARA-PN6711
- 31 December 2019
1 USD = 13,000 IDR
Year 2019 (IDR)
Amount (IDR)
Q5 Q6 Q7 Q8
Dr. Annette Sachs Robertson Date

UNFPA Representative
_________________________ _________
Page 12 of 259
252946370.219961 168580913.479974 252946389.655572 168580926.437048
Page 13 of 259
WP 2019 - LEKAS
x Budget Activity Description Sub Activity

Line No.
Kalandara 381 Community mobilization -

salary for PL (Peer
Leaders)-Outreach workers
Kalandara Salary for PL kota bogor

Kalandara Salary for PL bogor
Kalandara Salary for PL Sukabumi
Kalandara 382 Referrals to HIV prevention,
treatment and care services
and clinical support services
Kalandara 382 Incentive for PL & PE (static)
Kalandara 382 Incentive for PE (mobile)
Kalandara 382 Incentive of ART uptakes for PL/PE
Incentive of ART uptakes for PL/PE on the
end of the 3 month
Incentive of ART uptakes for PL/PE on the 1st
of the 3 month
Kalandara 383 Salary & Benefit SR
Kalandara 386 Regional
Supervisi visit by SSR to IU
Kalandara 387 Program Evaluation Meeting
Kalandara 388 SR, IU Coordination IU-
Meeting
Kalandara 388 PL/Monthly Snack and lunch (average 25 provinces)
Kalandara 392 Basic outreach regional

training of trainers
Kalandara 396 Office Rent SR Regional
Kalandara 397 Office Operational Cost -SR

Regional
health insurance for IU-
Outreach workers
Kalandara 406 Health insurance premium for PL

social security for IU-
Outreach workers
Kalandara 407 Salary for PL kota bogor

Kalandara 407 Salary for PL bogor
Kalandara 407 Salary for PL Sukabumi
Kalandara 408 Community mobilization
-13th salary for IU-Outreach
workers
Kalandara 408 Salary for PL kota bogor

Kalandara 408 Salary for PL bogor
Kalandara 408 Salary for PL Sukabumi
Kalandara 409 local transport, Local transport for PL (Peer Leader)
communication and
Kalandara 409 operational cost Communications cost for PE
salary for IU
441 Salary for IU Coordinator 1 (Lekas)
Kalandara 441 Salary for Finance 1 (Lekas)
Kalandara 442 treatment and care services Local transport for FSW initiating ARV
Kalandara 442 Local transport for FSW stay on ARV -- on the
end of 3rd month
Kalandara 443 health insurance for IU Health insurance premium for IU Coordinator
Kalandara 443 Health insurance premium for IU Finance
social security for IU
Kalandara 444 Salary for Finance 1(Lekas)
-13th salary for IU
Kalandara 446 Salary for Finance 1(Lekas)
-operational cost of the Ius
Kalandara 446 Operational Cost
Tambahan ORC
BOGOR
KOTA BOGOR
SUKABUMI
GRAND TOTAL
UNFUNDED DUE TO UMK 2019
UNFUNDED DUE TO REPROGRAMMING
TOTAL UNFUNDED
Control
Q1
Unit Cost Q5 Q5 Number of Q5 Duration (days) Q5 Quantity - SubTotal Total Q5

persons Times
73,435,325
3,842,786 1 1.0 3.0 11,528,357
3,763,406 4 1.0 3.0 45,160,871
2,791,016 2 1.0 3.0 16,746,097
26,440,036
70,000 268.4 1.0 1.0 18,785,403

25,000 268.4 1.0 1.0 6,709,073
50,000 18.9 1.0 1.0 945,560
-
-
-
1,680,000
80,000 7 1.0 3.0 1,680,000

4,582,364
239,790 1 1.0 3.0 719,369
234,837 4 1.0 3.0 2,818,038
174,159 2 1.0 3.0 1,044,956
18,900,000
400,000 1.0 3.0 7.0 8,400,000
50,000 1.0 3.0 70.0 10,500,000
23,056,713
3,842,786 1.0 3.0 1.0 11,528,357
3,842,786 1.0 3.0 1.0 11,528,357
1,891,120
50,000 19 1.0 1.0 945,560
50,000 19 1.0 1.0 945,560
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
1,438,739
239,790 1.0 3.0 1.0 719,369
239,790 1.0 3.0 1.0 719,369
5,400,000
1,000,000 1.0 3.0 1.0 3,000,000
800,000 1.0 3.0 1.0 2,400,000

-
-
157,304,297
91.5789473684
Q2
Based on UMP Total Using UMP Unit Cost Q6 Q6 Number of Q6 Duration (days)
2018 2018 persons
32,431,560
1,544,360 4,633,080 3,842,786 1 1.0
1,544,360 18,532,320 3,763,406 4 1.0
1,544,360 9,266,160 2,791,016 2 1.0
17,740,036
70,000 12,374,877 70,000 178.9 1.0

25,000 4,419,599 25,000 178.9 1.0
50,000 945,560 50,000 12.6 1.0
- -
62,500 9.0 1.0
1,680,000
80,000 1,680,000 80,000 7 1.0

289,104 2,023,729
96,368 289,104 239,790 1 1.0
96,368 1,156,417 234,837 4 1.0
96,368 578,208 174,159 2 1.0
3,842,786 1 1.0
3,763,406 4 1.0
2,791,016 2 1.0
18,900,000
400,000 8,400,000 400,000 1.0 3.0
50,000 10,500,000 50,000 1.0 3.0
9,266,160
1,544,360 4,633,080 3,842,786 1.0 3.0
1,544,360 4,633,080 3,842,786 1.0 3.0
1,891,120
50,000 945,560 50,000 13 1.0
50,000 945,560 50,000 13 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
578,208
96,368 289,104 239,790 1.0 3.0
96,368 289,104 239,790 1.0 3.0
3,842,786 1.0 1.0

3,842,786 1.0 1.0
5,400,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
800,000 2,400,000 800,000 1.0 3.0
- 1.0 3.0
- 1.0 3.0
90,390,813
66,913,483
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Q6 Quantity - SubTotal Total Q6 UMK 2018 Total UMK 2018 Unit Cost Q7
Times
73,435,325 32,431,560
3.0 11,528,357 1,544,360 4,633,080 3,842,786
3.0 45,160,871 1,544,360 18,532,320 3,763,406
3.0 16,746,097 1,544,360 9,266,160 2,791,016
17,626,691 11,776,691
1.0 12,523,602 70,000 8,213,076 70,000

1.0 4,472,715 25,000 2,933,241 25,000
1.0 630,373 50,000 630,373 50,000
-
-
- - -
- -
562,500 730,800
1.0 562,500 81,200 730,800 62,500
1,680,000 1,680,000
3.0 1,680,000 80,000 1,680,000 80,000

4,582,364 289,104 2,023,729
3.0 719,369 96,368 289,104 239,790
3.0 2,818,038 96,368 1,156,417 234,837
3.0 1,044,956 96,368 578,208 174,159
24,478,442 10,810,520
1.0 3,842,786 1,544,360 1,544,360

1.0 15,053,624 1,544,360 6,177,440
1.0 5,582,032 1,544,360 3,088,720
18,900,000 18,900,000
7.0 8,400,000 400,000 8,400,000 400,000
70.0 10,500,000 50,000 10,500,000 50,000
23,056,713 9,266,160
1.0 11,528,357 1,544,360 4,633,080 3,842,786
1.0 11,528,357 1,544,360 4,633,080 3,842,786
1,260,746 1,260,746
1.0 630,373 50,000 630,373 50,000
1.0 630,373 50,000 630,373 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
1,438,739 578,208
1.0 719,369 96,368 289,104 239,790
1.0 719,369 96,368 289,104 239,790
7,685,571 3,088,720
1.0 3,842,786 1,544,360 1,544,360
1.0 3,842,786 1,544,360 1,544,360
5,400,000 5,400,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 2,400,000 800,000 2,400,000 800,000
1.0 - -
1.0 - -
180,587,091 98,427,135
82,159,956
#REF!
#REF!
#REF!
#REF!
Q3
Q7 Number of Q7 Duration (days) Q7 Quantity - SubTotal Total Q7 UMK 2018

persons Times
73,435,325
1 1.0 3.0 11,528,357 1,544,360
4 1.0 3.0 45,160,871 1,544,360
2 1.0 3.0 16,746,097 1,544,360
26,440,036
268.4 1.0 1.0 18,785,403 70,000

268.4 1.0 1.0 6,709,073 25,000
18.9 1.0 1.0 945,560 50,000
-
-
- -
- -
562,500
9.0 1.0 1.0 562,500 81,200
1,680,000
7 1.0 3.0 1,680,000 80,000

4,582,364 289,104
1 1.0 3.0 719,369 96,368
4 1.0 3.0 2,818,038 96,368
2 1.0 3.0 1,044,956 96,368
18,900,000
1.0 3.0 7.0 8,400,000 400,000
1.0 3.0 70.0 10,500,000 50,000
23,056,713
1.0 3.0 1.0 11,528,357 1,544,360
1.0 3.0 1.0 11,528,357 1,544,360
1,891,120
19 1.0 1.0 945,560 50,000
19 1.0 1.0 945,560 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
1,438,739
1.0 3.0 1.0 719,369 96,368
1.0 3.0 1.0 719,369 96,368
5,400,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 2,400,000 800,000

1.0 3.0 1.0 -
1.0 3.0 1.0 -
157,866,797
Q4
Total UMK 2018 Unit Cost Q8 Q8 Number of Q8 Duration (days) Q8 Quantity - SubTotal
persons Times
32,431,560
4,633,080 3,842,786 1 1.0 3.0 11,528,357
18,532,320 3,763,406 4 1.0 3.0 45,160,871
9,266,160 2,791,016 2 1.0 3.0 16,746,097
17,740,036
12,374,877 70,000 178.9 1.0 1.0 12,523,602

4,419,599 25,000 178.9 1.0 1.0 4,472,715
945,560 50,000 12.6 1.0 1.0 630,373
-
-
-
-
730,800
730,800 62,500 9.0 1.0 1.0 562,500
1,680,000
1,680,000 80,000 7 1.0 3.0 1,680,000

2,023,729
289,104 239,790 1 1.0 3.0 719,369
1,156,417 234,837 4 1.0 3.0 2,818,038
578,208 174,159 2 1.0 3.0 1,044,956
18,900,000
8,400,000 400,000 1.0 3.0 7.0 8,400,000
10,500,000 50,000 1.0 3.0 70.0 10,500,000
9,266,160
4,633,080 3,842,786 1.0 3.0 1.0 11,528,357
4,633,080 3,842,786 1.0 3.0 1.0 11,528,357
1,891,120
945,560 50,000 13 1.0 1.0 630,373
945,560 50,000 13 1.0 1.0 630,373
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
578,208
289,104 239,790 1.0 3.0 1.0 719,369
289,104 239,790 1.0 3.0 1.0 719,369
5,400,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
2,400,000 800,000 1.0 3.0 1.0 2,400,000
- 1.0 3.0 1.0 -
- 1.0 3.0 1.0 -
91,121,613 148,423,0
66,745,183
#REF!
#REF!
#REF!
#REF!
Total Q8 UMK 2018 Total UMK 2018 Total Y2 Total Y1-3
73,435,325 32,431,560 293,741,298 625,184,738
1,544,360 4,633,080 -
1,544,360 18,532,320 -
1,544,360 9,266,160 -
17,626,691 11,776,691 88,133,453 1,445,674,007
70,000 8,213,076 -
25,000 2,933,241 -
50,000 630,373 -
- - #REF!
- #REF!
- #REF!
562,500 730,800 1,687,500 42,043,900
81,200 730,800 -
- #REF!
- - #REF!
- - #REF!
1,680,000 1,680,000 6,720,000 105,120,000
80,000 1,680,000 -
4,582,364 289,104 2,023,729 18,329,457 36,726,742
96,368 289,104 -
96,368 1,156,417 -
96,368 578,208 -
24,478,442 36,278,271
-
-
-
18,900,000 18,900,000 75,600,000 1,134,000,000
400,000 8,400,000 -
50,000 10,500,000 -
23,056,713 9,266,160 92,226,853 225,668,554
1,544,360 4,633,080 -
1,544,360 4,633,080 -
1,260,747 1,260,747 6,303,733
50,000 630,373 -
50,000 630,373 -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
1,438,739 578,208 5,754,956
96,368 289,104 -
96,368 289,104 -
7,685,571
-
-
5,400,000 5,400,000 21,600,000
1,000,000 3,000,000 -
- -
800,000 2,400,000 -
- -
- -
-
148,423,078 84,527,895 644,181,262
63,895,183 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - GRAPIKS

Line No.

salary for PL (Peer
Kalandara Salary for PL kota Bekasi

Kalandara Salary for PL Bekasi
Kalandara Salary for PL karawang
end of the 3 month

of the 3 month
Meeting
PL/Monthly
Kalandara 388 Snack and lunch (average 25 provinces)
Kalandara 388 Local transport
Kalandara 388 Accomodation
Kalandara 388 Perdiem Perjadin Out of Town


Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL kota Bekasi

Kalandara 407 Salary for PL Bekasi
Kalandara 407 Salary for PL karawang
workers
Kalandara 408 Salary for PL kota Bekasi

Kalandara 408 Salary for PL Bekasi
Kalandara 408 Salary for PL karawang
local transport,
communication and
operational cost
Kalandara 409 Local transport for PL (Peer Leader)

Kalandara 409 Communications cost for PE
441 salary for IU Salary for IU Coordinator 2 (Grapiks)
441
Salary for Finance 2 (Grapiks)

Kalandara 443 end of 3rd month
Community mobilization -
health insurance for IU
Kalandara 443 Health insurance premium for IU Coordinator

444 social security for IU Salary for IU Coordinator 2(Grapiks)
444
Salary for Finance 2(Grapiks)

446 -13th salary for IU Salary for IU Coordinator 2(Grapiks)
446 Salary for Finance 2(Grapiks)
Tambahan ORC
BEKASI
KOTA BEKASI
KARAWANG
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
125,676,525
4,229,757 2 1.0 3.0 25,378,540
4,146,126 5 1.0 3.0 62,191,893
4,234,010 3 1.0 3.0 38,106,092
36,383,659
70,000 377.8 1.0 1.0 26,444,176

25,000 377.8 1.0 1.0 9,444,349
50,000 9.9 1.0 1.0 495,134
2,400,000
80,000 10 1.0 3.0 2,400,000
7,842,215
263,937 2 1.0 3.0 1,583,621
258,718 5 1.0 3.0 3,880,774
264,202 3 1.0 3.0 2,377,820
27,000,000
400,000 1.0 3.0 10.0 12,000,000

50,000 1.0 3.0 100.0 15,000,000
24,876,757
4,146,126 1.0 3.0 1.0 12,438,379
4,146,126 1.0 3.0 1.0 12,438,379
990,269
50,000 10 1.0 1.0 495,134
50,000 10 1.0 1.0 495,134
480,000
80,000 1.0 1.0 3.0 240,000

80,000 1.0 1.0 3.0 240,000
1,552,310
258,718 1.0 3.0 1.0 776,155
1.0 3.0 1.0 776,155
258,718
5,400,000
1,000,000 1.0 3.0 1.0 3,000,000
800,000 1.0 3.0 1.0 2,400,000

-
-
232,601,734
91.5789473684
Q2
2018 2018 persons
46,330,800
1,544,360 9,266,160 4,229,757 2 1.0
1,544,360 23,165,400 4,146,126 5 1.0
1,544,360 13,899,240 4,234,010 3 1.0
27,683,659
70,000 20,033,650 70,000 251.8 1.0

25,000 7,154,875 25,000 251.8 1.0
50,000 495,134 50,000 6.6 1.0
62,500 12.0 1.0

2,400,000
80,000 2,400,000 80,000 10 1.0
289,104 2,891,042
96,368 578,208 263,937 2 1.0
96,368 1,445,521 258,718 5 1.0
96,368 867,313 264,202 3 1.0
4,229,757 2 1.0
4,146,126 5 1.0
4,234,010 3 1.0
27,000,000
400,000 12,000,000 400,000 1.0 3.0

50,000 15,000,000 50,000 1.0 3.0
9,266,160
1,544,360 4,633,080 4,146,126 1.0 3.0
1,544,360 4,633,080 1.0 3.0
4,146,126
990,269
50,000 495,134 50,000 7 1.0
50,000 495,134 50,000 7 1.0
480,000
80,000 240,000 80,000 1.0 1.0

80,000 240,000 80,000 1.0 1.0
578,208
96,368 289,104 258,718 1.0 3.0
96,368 289,104 1.0 3.0
258,718
4,146,126 1.0 1.0

4,146,126 1.0 1.0
5,400,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
800,000 2,400,000 800,000 1.0 3.0
- 1.0 3.0
- 1.0 3.0
123,020,138
109,581,596
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
125,676,525 46,330,800
3.0 25,378,540 1,544,360 9,266,160 4,229,757
3.0 62,191,893 1,544,360 23,165,400 4,146,126
3.0 38,106,092 1,544,360 13,899,240 4,234,010
24,255,772 18,405,772
1.0 17,629,451 70,000 13,318,924 70,000

1.0 6,296,232 25,000 4,756,759 25,000
1.0 330,090 50,000 330,090 50,000
750,000 974,400
1.0 750,000 81,200 974,400 62,500
-
2,400,000 2,400,000
3.0 2,400,000 80,000 2,400,000 80,000
7,842,215 289,104 2,891,042
3.0 1,583,621 96,368 578,208 263,937
3.0 3,880,774 96,368 1,445,521 258,718
3.0 2,377,820 96,368 867,313 264,202

41,892,175 15,443,600
1.0 8,459,513 1,544,360 3,088,720

1.0 20,730,631 1,544,360 7,721,800
1.0 12,702,031 1,544,360 4,633,080
27,000,000 27,000,000
10.0 12,000,000 400,000 12,000,000 400,000

100.0 15,000,000 50,000 15,000,000 50,000
24,876,757 9,266,160
1.0 12,438,379 1,544,360 4,633,080 4,146,126
1.0 12,438,379 1,544,360 4,633,080
4,146,126
660,179 660,179
1.0 330,090 50,000 330,090 50,000
1.0 330,090 50,000 330,090 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000

3.0 240,000 80,000 240,000 80,000
1,552,310 578,208
1.0 776,155 96,368 289,104 258,718
1.0 776,155 96,368 289,104
258,718
8,292,252 3,088,720
1.0 4,146,126 1,544,360 1,544,360
1.0 4,146,126 1,544,360 1,544,360
5,400,000 5,400,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 2,400,000 800,000 2,400,000 800,000
1.0 - -
1.0 - -
271,078,186 132,918,882
138,159,304
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
125,676,525
2 1.0 3.0 25,378,540 1,544,360
5 1.0 3.0 62,191,893 1,544,360
3 1.0 3.0 38,106,092 1,544,360
36,383,661
377.8 1.0 1.0 26,444,178 70,000

377.8 1.0 1.0 9,444,349 25,000
9.9 1.0 1.0 495,134 50,000
750,000
12.0 1.0 1.0 750,000 81,200

2,400,000
10 1.0 3.0 2,400,000 80,000
7,842,215 289,104
2 1.0 3.0 1,583,621 96,368
5 1.0 3.0 3,880,774 96,368
3 1.0 3.0 2,377,820 96,368
27,000,000
1.0 3.0 10.0 12,000,000 400,000

1.0 3.0 100.0 15,000,000 50,000
24,876,757
1.0 3.0 1.0 12,438,379 1,544,360
1.0 3.0 1.0 12,438,379 1,544,360
990,269
10 1.0 1.0 495,134 50,000
10 1.0 1.0 495,134 50,000
480,000
1.0 1.0 3.0 240,000 80,000

1.0 1.0 3.0 240,000 80,000
1,552,310
1.0 3.0 1.0 776,155 96,368
1.0 3.0 1.0 776,155 96,368
5,400,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 2,400,000 800,000

1.0 3.0 1.0 -
1.0 3.0 1.0 -
233,351,737
Q4
persons Times
46,330,800
9,266,160 4,229,757 2 1.0 3.0 25,378,540
23,165,400 4,146,126 5 1.0 3.0 62,191,893
13,899,240 4,234,010 3 1.0 3.0 38,106,092
27,683,661
20,033,651 70,000 251.8 1.0 1.0 17,629,452

7,154,876 25,000 251.8 1.0 1.0 6,296,233
495,134 50,000 6.6 1.0 1.0 330,090
974,400
974,400 62,500 12.0 1.0 1.0 750,000

2,400,000
2,400,000 80,000 10 1.0 3.0 2,400,000
2,891,042
578,208 263,937 2 1.0 3.0 1,583,621
1,445,521 258,718 5 1.0 3.0 3,880,774
867,313 264,202 3 1.0 3.0 2,377,820
27,000,000
12,000,000 400,000 1.0 3.0 10.0 12,000,000

15,000,000 50,000 1.0 3.0 100.0 15,000,000
9,266,160
4,633,080 4,146,126 1.0 3.0 1.0 12,438,379
4,633,080 1.0 3.0 1.0 12,438,379
4,146,126
990,269
495,134 50,000 7 1.0 1.0 330,090
495,134 50,000 7 1.0 1.0 330,090
480,000
240,000 80,000 1.0 1.0 3.0 240,000

240,000 80,000 1.0 1.0 3.0 240,000
578,208
289,104 258,718 1.0 3.0 1.0 776,155
289,104 1.0 3.0 1.0 776,155
258,718
5,400,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
2,400,000 800,000 1.0 3.0 1.0 2,400,000
- 1.0 3.0 1.0 -
- 1.0 3.0 1.0 -
123,994,541 220,893,7
109,357,196
#REF!
#REF!
#REF!
#REF!
125,676,525 46,330,800 502,706,099 1,034,195,779
1,544,360 9,266,160 -
1,544,360 23,165,400 -
1,544,360 13,899,240 -
24,255,774 18,405,774 121,278,867 1,478,819,421
70,000 13,318,926 -
25,000 4,756,759 -
50,000 330,090 -
- #REF!
- #REF!
- #REF!
750,000 974,400 2,250,000 42,606,400
81,200 974,400 -
- 216,336,894
#REF!
#REF!
2,400,000 2,400,000 9,600,000 108,000,000
80,000 2,400,000 -
7,842,215 289,104 2,891,042 31,368,861 59,292,105
96,368 578,208 -
96,368 1,445,521 -
96,368 867,313 -
41,892,175 60,756,849
-
-
-
27,000,000 27,000,000 108,000,000 1,166,400,000
400,000 12,000,000 -
50,000 15,000,000 -
24,876,757 9,266,160 99,507,028 240,556,513
1,544,360 4,633,080 -
1,544,360 4,633,080 -
660,179 660,179 3,300,896

50,000 330,090 -
50,000 330,090 -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
1,552,310 578,208 6,209,239
96,368 289,104 -
96,368 289,104 -
8,292,252
-
-
5,400,000 5,400,000 21,600,000
1,000,000 3,000,000 -
- -
800,000 2,400,000 -
- -
- -
-
-
220,893,760 114,386,564 957,925,416.80
106,507,196 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - PKBI BANDUNG

Line No.

salary for PL (Peer
Kalandara Salary for PL kota Bandung

Kalandara Salary for PL Bandung
end of the 3 month

of the 3 month
Regional
Kalandara 386 Supervisi visit by SSR to IU
Meeting
PL/Monthly


Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL kota Bandung

Kalandara 407 Salary for PL Bandung
workers
Kalandara 408 Salary for PL kota Bandung

Kalandara 408 Salary for PL Bandung
Kalandara communication and Communications cost for PE
409
operational cost
441 salary for IU Salary for IU Coordinator 3 (PKBI Bandung)
441 Salary for Finance 3 (PKBI Bandung)
end of 3rd month
444 Salary for IU Coordinator 3(PKBI Bandung)
444 Salary for Finance 3(PKBI Bandung)
-13th salary for IU
446 Salary for IU Coordinator 3(PKBI Bandung)
446 Salary for Finance 3(PKBI Bandung)
Tambahan ORC
BANDUNG
KOTA BANDUNG
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
74,791,864
3,339,581 4 1.0 3.0 40,074,967
2,893,075 4 1.0 3.0 34,716,897
32,390,877
70,000 328.7 1.0 1.0 23,011,417

25,000 328.7 1.0 1.0 8,218,363
50,000 23.2 1.0 1.0 1,161,097
1,920,000
80,000 8 1.0 3.0 1,920,000
4,667,012
208,390 4 1.0 3.0 2,500,678

180,528 4 1.0 3.0 2,166,334
21,600,000
400,000 1.0 3.0 8.0 9,600,000
50,000 1.0 3.0 80.0 12,000,000
20,037,484
3,339,581 1.0 3.0 1.0 10,018,742
3,339,581 1.0 3.0 1.0 10,018,742
2,322,194
50,000 23 1.0 1.0 1,161,097
50,000 23 1.0 1.0 1,161,097
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
1,250,339
208,390 1.0 3.0 1.0 625,169
208,390 1.0 3.0 1.0 625,169
4,200,000
1,000,000 1.0 3.0 1.0 3,000,000
400,000.00 1.0 3.0 1.0 1,200,000

-
163,659,770
91.5789473684
Q2
2018 2018 persons
37,064,640
1,544,360 18,532,320 3,339,581 4 1.0
1,544,360 18,532,320 2,893,075 4 1.0
23,690,877
70,000 16,600,891 70,000 219.2 1.0

25,000 5,928,890 25,000 219.2 1.0
50,000 1,161,097 50,000 15.5 1.0
62,500 10.0 1.0

1,920,000
80,000 1,920,000 80,000 8 1.0
192,736 2,312,834
96,368 1,156,417 208,390 4 1.0

96,368 1,156,417 180,528 4 1.0
3,339,581 4 1.0
2,893,075 4 1.0
21,600,000
400,000 9,600,000 400,000 1.0 3.0
50,000 12,000,000 50,000 1.0 3.0
9,266,160
1,544,360 4,633,080 3,339,581 1.0 3.0
1,544,360 4,633,080 3,339,581 1.0 3.0
2,322,194
50,000 1,161,097 50,000 15 1.0
50,000 1,161,097 50,000 15 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
578,208
96,368 289,104 208,390 1.0 3.0
96,368 289,104 208,390 1.0 3.0
3,339,581 1.0 1.0

3,339,581 1.0 1.0
4,200,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
400,000 1,200,000 400,000.00 1.0 3.0
- 1.0 3.0
103,434,913
60,224,857
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
74,791,864 37,064,640
3.0 40,074,967 1,544,360 18,532,320 3,339,581
3.0 34,716,897 1,544,360 18,532,320 2,893,075
21,593,918 15,743,918
1.0 15,340,945 70,000 11,030,418 70,000

1.0 5,478,909 25,000 3,939,435 25,000
1.0 774,065 50,000 774,065 50,000
625,000 812,000
1.0 625,000 81,200 812,000 62,500

1,920,000 1,920,000
3.0 1,920,000 80,000 1,920,000 80,000
4,667,012 192,736 2,312,834
3.0 2,500,678 96,368 1,156,417 208,390

3.0 2,166,334 96,368 1,156,417 180,528
24,930,621 12,354,880
1.0 13,358,322 1,544,360 6,177,440

1.0 11,572,299 1,544,360 6,177,440
21,600,000 21,600,000
8.0 9,600,000 400,000 9,600,000 400,000
80.0 12,000,000 50,000 12,000,000 50,000
20,037,484 9,266,160
1.0 10,018,742 1,544,360 4,633,080 3,339,581
1.0 10,018,742 1,544,360 4,633,080 3,339,581
1,548,129 1,548,129
1.0 774,065 50,000 774,065 50,000
1.0 774,065 50,000 774,065 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
1,250,339 578,208
1.0 625,169 96,368 289,104 208,390
1.0 625,169 96,368 289,104 208,390
6,679,161 3,088,720
1.0 3,339,581 1,544,360 1,544,360
1.0 3,339,581 1,544,360 1,544,360
4,200,000 4,200,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 1,200,000 400,000.00 1,200,000 400,000.00
1.0 - -
184,323,528 110,969,489
73,354,039
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
74,791,864
4 1.0 3.0 40,074,967 1,544,360
4 1.0 3.0 34,716,897 1,544,360
32,390,880
328.7 1.0 1.0 23,011,419 70,000

328.7 1.0 1.0 8,218,364 25,000
23.2 1.0 1.0 1,161,097 50,000
625,000
10.0 1.0 1.0 625,000 81,200

1,920,000
8 1.0 3.0 1,920,000 80,000
4,667,012 192,736
4 1.0 3.0 2,500,678 96,368

4 1.0 3.0 2,166,334 96,368
21,600,000
1.0 3.0 8.0 9,600,000 400,000
1.0 3.0 80.0 12,000,000 50,000
20,037,484
1.0 3.0 1.0 10,018,742 1,544,360
1.0 3.0 1.0 10,018,742 1,544,360
2,322,194
23 1.0 1.0 1,161,097 50,000
23 1.0 1.0 1,161,097 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
1,250,339
1.0 3.0 1.0 625,169 96,368
1.0 3.0 1.0 625,169 96,368
4,200,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 1,200,000 400,000.00

1.0 3.0 1.0 -
164,284,772
Q4
persons Times
37,064,640
18,532,320 3,339,581 4 1.0 3.0 40,074,967
18,532,320 2,893,075 4 1.0 3.0 34,716,897
23,690,880
16,600,893 70,000 219.2 1.0 1.0 15,340,946

5,928,890 25,000 219.2 1.0 1.0 5,478,909
1,161,097 50,000 15.5 1.0 1.0 774,065
812,000
812,000 62,500 10.0 1.0 1.0 625,000

1,920,000
1,920,000 80,000 8 1.0 3.0 1,920,000
2,312,834
1,156,417 208,390 4 1.0 3.0 2,500,678

1,156,417 180,528 4 1.0 3.0 2,166,334
21,600,000
9,600,000 400,000 1.0 3.0 8.0 9,600,000
12,000,000 50,000 1.0 3.0 80.0 12,000,000
9,266,160
4,633,080 3,339,581 1.0 3.0 1.0 10,018,742
4,633,080 3,339,581 1.0 3.0 1.0 10,018,742
2,322,194
1,161,097 50,000 15 1.0 1.0 774,065
1,161,097 50,000 15 1.0 1.0 774,065
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
578,208
289,104 208,390 1.0 3.0 1.0 625,169
289,104 208,390 1.0 3.0 1.0 625,169
4,200,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
1,200,000 400,000.00 1.0 3.0 1.0 1,200,000
- 1.0 3.0 1.0 -
104,246,915 152,713,7
60,037,857
#REF!
#REF!
#REF!
#REF!
74,791,864 37,064,640 299,167,455 673,503,372
1,544,360 18,532,320 -
1,544,360 18,532,320 -
21,593,920 15,743,920 107,969,595 1,465,510,148
70,000 11,030,420 -
25,000 3,939,436 -
50,000 774,065 -
- #REF!
- #REF!
- #REF!
625,000 812,000 1,875,000 42,231,400
81,200 812,000 -
- #REF!
- #REF!
- #REF!
1,920,000 1,920,000 7,680,000 106,080,000
80,000 1,920,000 -
4,667,012 192,736 2,312,834 18,668,049 40,215,934
96,368 1,156,417 -
96,368 1,156,417 -
24,930,621 38,285,322
-
-
21,600,000 21,600,000 86,400,000 1,144,800,000
400,000 9,600,000 -
50,000 12,000,000 -
20,037,484 9,266,160 80,149,935 200,971,256
1,544,360 4,633,080 -
1,544,360 4,633,080 -
1,548,129 1,548,129 7,740,645
50,000 774,065 -
50,000 774,065 -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
1,250,339 578,208 5,001,356
96,368 289,104 -
96,368 289,104 -
6,679,161
-
-
4,200,000 4,200,000 16,800,000
1,000,000 3,000,000 -
- -
400,000 1,200,000 -
- -
-
-
152,713,748 95,525,891 664,981,817.79
57,187,857 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - PKBI CIREBON

Line No.

salary for PL (Peer
Kalandara Salary for PL kota Cirebon

Kalandara Salary for PL Cirebon
Kalandara Salary for PL Indramayu
end of the 3 month

of the 3 month
Meeting
PL/Monthly


Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL kota Cirebon

Kalandara 407
Salary for PL Cirebon
Kalandara 407 Salary for PL Indramayu

workers
Kalandara 408 Salary for PL kota Cirebon

Kalandara 408 Salary for PL Cirebon
Kalandara 408 Salary for PL Indramayu
communication and
operational cost
441 salary for IU Salary for IU Coordinator 4(PKBI Cirebon)
441 Salary for Finance 4( PKBI Cirebon)
end of 3rd month
444 Salary for IU Coordinator 4(PKBI Cirebon)
444 Salary for Finance 4(PKBI Cirebon)
-13th salary for IU
446 Salary for IU Coordinator 4(PKBI Cirebon)
446 Salary for Finance 4(PKBI Cirebon)
Tambahan ORC
CIREBON
KOTA CIREBON
INDRAMAYU
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
30,987,509
2,045,422 1 1.0 3.0 6,136,267
2,024,160 2 1.0 3.0 12,144,960
2,117,714 2 1.0 3.0 12,706,282

19,235,182
70,000 202.5 1.0 1.0 14,173,292

25,000 202.5 1.0 1.0 5,061,890
50,000 - 1.0 1.0 -
1,200,000
80,000 5 1.0 3.0 1,200,000
1,933,621
127,634 1 1.0 3.0 382,903

126,308 1.0 3.0 757,846
2
132,145 2 1.0 3.0 792,872
13,500,000
400,000 1.0 3.0 5.0 6,000,000
50,000 1.0 3.0 50.0 7,500,000
12,144,960
2,024,160 1.0 3.0 1.0 6,072,480
2,024,160 1.0 3.0 1.0 6,072,480
-
50,000 - 1.0 1.0 -
50,000 - 1.0 1.0 -
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
757,846
126,308 1.0 3.0 1.0 378,923
126,308 1.0 3.0 1.0 378,923
5,400,000
1,000,000 1.0 3.0 1.0 3,000,000
800,000 1.0 3.0 1.0 2,400,000

-
-
85,639,117
91.5789473684
Q2
2018 2018 persons
23,165,400
1,544,360 4,633,080 2,045,422 1 1.0
1,544,360 9,266,160 2,024,160 2 1.0
1,544,360 9,266,160 2,117,714 2 1.0

10,535,182
70,000 7,762,766 70,000 135.0 1.0

25,000 2,772,416 25,000 135.0 1.0
50,000 - 50,000 - 1.0
62,500 7.0 1.0

1,200,000
80,000 1,200,000 80,000 5 1.0
1,445,521
96,368 289,104 127,634 1 1.0

96,368 578,208 126,308 1.0
2
96,368 578,208 132,145 2 1.0
2,045,422 1 1.0
2,024,160 2 1.0
2,117,714 2 1.0
13,500,000
400,000 6,000,000 400,000 1.0 3.0
50,000 7,500,000 50,000 1.0 3.0
9,266,160
1,544,360 4,633,080 2,024,160 1.0 3.0
1,544,360 4,633,080 2,024,160 1.0 3.0
-
50,000 - 50,000 - 1.0
50,000 - 50,000 - 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
578,208
96,368 289,104 126,308 1.0 3.0
96,368 289,104 126,308 1.0 3.0
2,024,160 1.0 1.0

2,024,160 1.0 1.0
5,400,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
800,000 2,400,000 800,000 1.0 3.0
- 1.0 3.0
- 1.0 3.0
65,570,471
20,068,646
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
30,987,509 23,165,400
3.0 6,136,267 1,544,360 4,633,080 2,045,422
3.0 12,144,960 1,544,360 9,266,160 2,024,160
3.0 12,706,282 1,544,360 9,266,160 2,117,714

12,823,455 6,973,455
1.0 9,448,861 70,000 5,138,335 70,000

1.0 3,374,593 25,000 1,835,120 25,000
1.0 - 50,000 - 50,000
437,500 568,400
1.0 437,500 81,200 568,400 62,500

1,200,000 1,200,000
3.0 1,200,000 80,000 1,200,000 80,000
1,933,621 1,445,521
3.0 382,903 96,368 289,104 127,634

3.0 757,846 96,368 578,208 126,308
3.0 792,872 96,368 578,208 132,145

10,329,170 7,721,800
1.0 2,045,422 1,544,360 1,544,360

1.0 4,048,320 1,544,360 3,088,720
1.0 4,235,427 1,544,360 3,088,720
13,500,000 13,500,000
5.0 6,000,000 400,000 6,000,000 400,000
50.0 7,500,000 50,000 7,500,000 50,000
12,144,960 9,266,160
1.0 6,072,480 1,544,360 4,633,080 2,024,160
1.0 6,072,480 1,544,360 4,633,080 2,024,160
- -
1.0 - 50,000 - 50,000
1.0 - 50,000 - 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
757,846 578,208
1.0 378,923 96,368 289,104 126,308
1.0 378,923 96,368 289,104 126,308
4,048,320 3,088,720
1.0 2,024,160 1,544,360 1,544,360
1.0 2,024,160 1,544,360 1,544,360
5,400,000 5,400,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 2,400,000 800,000 2,400,000 800,000
1.0 - -
1.0 - -
94,042,380 73,387,664
20,654,716
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
30,987,509
1 1.0 3.0 6,136,267 1,544,360
2 1.0 3.0 12,144,960 1,544,360
2 1.0 3.0 12,706,282 1,544,360

19,235,183
202.5 1.0 1.0 14,173,293 70,000

202.5 1.0 1.0 5,061,890 25,000
- 1.0 1.0 - 50,000
437,500
7.0 1.0 1.0 437,500 81,200

1,200,000
5 1.0 3.0 1,200,000 80,000
1,933,621
1 1.0 3.0 382,903 96,368

1.0 3.0 757,846 96,368
2
2 1.0 3.0 792,872 96,368
13,500,000
1.0 3.0 5.0 6,000,000 400,000
1.0 3.0 50.0 7,500,000 50,000
12,144,960
1.0 3.0 1.0 6,072,480 1,544,360
1.0 3.0 1.0 6,072,480 1,544,360
-
- 1.0 1.0 - 50,000
- 1.0 1.0 - 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
757,846
1.0 3.0 1.0 378,923 96,368
1.0 3.0 1.0 378,923 96,368
5,400,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 2,400,000 800,000

1.0 3.0 1.0 -
1.0 3.0 1.0 -
86,076,619
Q4
persons Times
23,165,400
4,633,080 2,045,422 1 1.0 3.0 6,136,267
9,266,160 2,024,160 2 1.0 3.0 12,144,960
9,266,160 2,117,714 2 1.0 3.0 12,706,282

10,535,183
7,762,767 70,000 135.0 1.0 1.0 9,448,862

2,772,417 25,000 135.0 1.0 1.0 3,374,594
- 50,000 - 1.0 1.0 -
#REF!
568,400
568,400 62,500 7.0 1.0 1.0 437,500

1,200,000
1,200,000 80,000 5 1.0 3.0 1,200,000
1,445,521
289,104 127,634 1 1.0 3.0 382,903

578,208 126,308 1.0 3.0 757,846
2
578,208 132,145 2 1.0 3.0 792,872
13,500,000
6,000,000 400,000 1.0 3.0 5.0 6,000,000
7,500,000 50,000 1.0 3.0 50.0 7,500,000
9,266,160
4,633,080 2,024,160 1.0 3.0 1.0 6,072,480
4,633,080 2,024,160 1.0 3.0 1.0 6,072,480
-
- 50,000 - 1.0 1.0 -
- 50,000 - 1.0 1.0 -
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
578,208
289,104 126,308 1.0 3.0 1.0 378,923
289,104 126,308 1.0 3.0 1.0 378,923
5,400,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
2,400,000 800,000 1.0 3.0 1.0 2,400,000
- 1.0 3.0 1.0 -
- 1.0 3.0 1.0 -
#REF! 79,664,8
#REF!
#REF!
#REF!
#REF!
#REF!
30,987,509 23,165,400 123,950,035 300,208,395
1,544,360 4,633,080 -
1,544,360 9,266,160 -
1,544,360 9,266,160 -
12,823,456 6,973,456 64,117,276 1,421,657,829
70,000 5,138,336 -
25,000 1,835,120 -
50,000 - -
- #REF!
- #REF!
- #REF!
437,500 568,400 1,312,500 41,668,900
81,200 568,400 -
- #REF!
- #REF!
- #REF!
1,200,000 1,200,000 4,800,000 103,200,000
80,000 1,200,000 -
1,933,621 1,445,521 7,734,482 19,312,057
96,368 289,104 -
96,368 578,208 -
96,368 578,208 -
10,329,170 16,669,091
-
-
-
13,500,000 13,500,000 54,000,000 1,112,400,000
400,000 6,000,000 -
50,000 7,500,000 -
12,144,960 9,266,160 48,579,842 136,410,416
1,544,360 4,633,080 -
1,544,360 4,633,080 -
- - -
50,000 - -
50,000 - -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
757,846 578,208 3,031,382
96,368 289,104 -
96,368 289,104 -
4,048,320
-
-
5,400,000 5,400,000 21,600,000
1,000,000 3,000,000 -
- -
800,000 2,400,000 -
- -
- -
-
-
79,664,891 62,577,145 345,423,006.72
17,087,746 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - KAKI DEPOK

Line No.

salary for PL (Peer
Kalandara Salary for PL Kota Depok

end of the 3 month

of the 3 month
SR, IU
Kalandara 388 Meeting Coordination IU-

PL/Monthly


Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL Kota Depok

workers
Kalandara 408 Salary for PL Kota Depok

communication and
operational cost
salary for IU
441 Salary for IU Coordinator 5 (KAKI)

441 Salary for Finance 5(KAKI Depok)
end of 3rd month
444 Salary for IU Coordinator 5(KAKI)
444 Salary for Finance 5(KAKI)
-13th salary for IU
446 Salary for IU Coordinator 5(KAKI)
446 Salary for Finance 5(KAKI)
Tambahan ORC
KOTA DEPOK
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
34,852,965
3,872,552 3 1.0 3.0 34,852,965

11,417,706
70,000 112.3 1.0 1.0 7,862,351

25,000 112.3 1.0 1.0 2,807,983
50,000 14.9 1.0 1.0 747,373
720,000
80,000 3 1.0 3.0 720,000
2,174,825
241,647 3 1.0 3.0 2,174,825
8,100,000
400,000 1.0 3.0 3.0 3,600,000
50,000 1.0 3.0 30.0 4,500,000
23,235,310
3,872,552 1.0 3.0 1.0 11,617,655

3,872,552 1.0 3.0 1.0 11,617,655
1,494,745
50,000 15 1.0 1.0 747,373
50,000 15 1.0 1.0 747,373
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
1,449,883
241,647 1.0 3.0 1.0 724,942
241,647 1.0 3.0 1.0 724,942
3,000,000
1,000,000 1.0 3.0 1.0 3,000,000
86,925,436
91.5789473684
Q2
2018 2018 persons
13,899,240
1,544,360 13,899,240 3,872,552 3 1.0

2,717,706
70,000 1,451,825 70,000 74.9 1.0

25,000 518,509 25,000 74.9 1.0
50,000 747,373 50,000 10.0 1.0
62,500 5.0 1.0

720,000
80,000 720,000 80,000 3 1.0
96,368 867,313
96,368 867,313 241,647 3 1.0
3,872,552 3 1.0
8,100,000
400,000 3,600,000 400,000 1.0 3.0
50,000 4,500,000 50,000 1.0 3.0
9,266,160
1,544,360 4,633,080 3,872,552 1.0 3.0

1,544,360 4,633,080 3,872,552 1.0 3.0
1,494,745
50,000 747,373 50,000 10 1.0
50,000 747,373 50,000 10 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
578,208
96,368 289,104 241,647 1.0 3.0
96,368 289,104 241,647 1.0 3.0
3,872,552 1.0 1.0

3,872,552 1.0 1.0
3,000,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
- 1.0 3.0
41,123,373
45,802,063
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
34,852,965 13,899,240
3.0 34,852,965 1,544,360 13,899,240 3,872,552

7,611,804 1,761,804
1.0 5,241,567 70,000 931,041 70,000

1.0 1,871,988 25,000 332,515 25,000
1.0 498,248 50,000 498,248 50,000
312,500 406,000
1.0 312,500 81,200 406,000 62,500

720,000 720,000
3.0 720,000 80,000 720,000 80,000
2,174,825 96,368 867,313
3.0 2,174,825 96,368 867,313 241,647

11,617,655 4,633,080
1.0 11,617,655 1,544,360 4,633,080

8,100,000 8,100,000
3.0 3,600,000 400,000 3,600,000 400,000
30.0 4,500,000 50,000 4,500,000 50,000
23,235,310 9,266,160
1.0 11,617,655 1,544,360 4,633,080 3,872,552

1.0 11,617,655 1,544,360 4,633,080 3,872,552
996,497 996,497
1.0 498,248 50,000 498,248 50,000
1.0 498,248 50,000 498,248 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
1,449,883 578,208
1.0 724,942 96,368 289,104 241,647
1.0 724,942 96,368 289,104 241,647
7,745,103 3,088,720
1.0 3,872,552 1,544,360 1,544,360
1.0 3,872,552 1,544,360 1,544,360
3,000,000 3,000,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 - -
102,296,544 47,797,022
54,499,522
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
34,852,965
3 1.0 3.0 34,852,965 1,544,360

11,417,707
112.3 1.0 1.0 7,862,352 70,000

112.3 1.0 1.0 2,807,983 25,000
14.9 1.0 1.0 747,373 50,000
312,500
5.0 1.0 1.0 312,500 81,200

720,000
3 1.0 3.0 720,000 80,000
2,174,825 96,368
3 1.0 3.0 2,174,825 96,368
8,100,000
1.0 3.0 3.0 3,600,000 400,000
1.0 3.0 30.0 4,500,000 50,000
23,235,310
1.0 3.0 1.0 11,617,655 1,544,360

1.0 3.0 1.0 11,617,655 1,544,360
1,494,745
15 1.0 1.0 747,373 50,000
15 1.0 1.0 747,373 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
1,449,883
1.0 3.0 1.0 724,942 96,368
1.0 3.0 1.0 724,942 96,368
3,000,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 -
87,237,937
Q4
persons Times
13,899,240
13,899,240 3,872,552 3 1.0 3.0 34,852,965

2,717,707
1,451,825 70,000 74.9 1.0 1.0 5,241,568

518,509 25,000 74.9 1.0 1.0 1,871,989
747,373 50,000 10.0 1.0 1.0 498,248
406,000
406,000 62,500 5.0 1.0 1.0 312,500

720,000
720,000 80,000 3 1.0 3.0 720,000
867,313
867,313 241,647 3 1.0 3.0 2,174,825
8,100,000
3,600,000 400,000 1.0 3.0 3.0 3,600,000
4,500,000 50,000 1.0 3.0 30.0 4,500,000
9,266,160
4,633,080 3,872,552 1.0 3.0 1.0 11,617,655

4,633,080 3,872,552 1.0 3.0 1.0 11,617,655
1,494,745
747,373 50,000 10 1.0 1.0 498,248
747,373 50,000 10 1.0 1.0 498,248
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
578,208
289,104 241,647 1.0 3.0 1.0 724,942
289,104 241,647 1.0 3.0 1.0 724,942
3,000,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
- 1.0 3.0 1.0 -
41,529,374 82,933,7
45,708,563
#REF!
#REF!
#REF!
#REF!
34,852,965 13,899,240 139,411,862 264,333,939
1,544,360 13,899,240 -
7,611,805 1,761,805 38,059,023 1,395,599,576
70,000 931,042 -
25,000 332,515 -
50,000 498,248 -
- #REF!
- #REF!
- #REF!
312,500 406,000 937,500 41,293,900
81,200 406,000 -
- #REF!
- #REF!
- #REF!
720,000 720,000 2,880,000 101,280,000
80,000 720,000 -
2,174,825 96,368 867,313 8,699,300 13,854,270
96,368 867,313 -
11,617,655 14,413,243
-
8,100,000 8,100,000 32,400,000 1,090,800,000
400,000 3,600,000 -
50,000 4,500,000 -
23,235,310 9,266,160 92,941,241 217,863,318
1,544,360 4,633,080 -
1,544,360 4,633,080 -
996,497 996,497 4,982,484
50,000 498,248 -
50,000 498,248 -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
1,449,883 578,208 5,799,533
96,368 289,104 -
96,368 289,104 -
7,745,103
-
-
3,000,000 3,000,000 12,000,000
1,000,000 3,000,000 -
- -
- -
-
-
82,933,786 40,075,223 359,393,702.64
42,858,563 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - RESIK SUBANG

Line No.

salary for PL (Peer
Kalandara Salary for PL Subang

Kalandara Salary for PL Sumedang
end of the 3 month

Kalandara 383 of the 3 month
Salary & Benefit SR
Meeting
PL/Monthly


Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL Subang

Kalandara 407 Salary for PL Sumedang
workers
Kalandara 408 Salary for PL Subang

Kalandara 408 Salary for PL Sumedang
communication and
operational cost
441 salary for IU Salary for IU Coordinator 6 (Resik)
444 Salary for Finance 6(Resik)
442 Referrals to HIV prevention,
treatment and care services Local transport for FSW initiating ARV
Local transport for FSW stay on ARV -- on the
end of 3rd month
443 Community mobilization -
health insurance for IU Health insurance premium for IU Coordinator
Health insurance premium for IU Finance
444 Community mobilization -
Salary for IU Coordinator 6(Resik)
Salary for Finance 6(Resik)
-13th salary for IU
446 Salary for IU Coordinator 6(Resik)
446 Salary for Finance 6(Resik)
Tambahan ORC
SUBANG
SUMEDANG
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
33,275,321
2,732,900 3 1.0 3.0 24,596,097

2,893,075 1 1.0 3.0 8,679,224
16,586,653
70,000 174.6 1.0 1.0 12,221,744

25,000 174.6 1.0 1.0 4,364,909
50,000 - 1.0 1.0 -
960,000
80,000 4 1.0 3.0 960,000
2,076,380
170,533 3 1.0 3.0 1,534,796

180,528 1 1.0 3.0 541,584
10,800,000
400,000 1.0 3.0 4.0 4,800,000
50,000 1.0 3.0 40.0 6,000,000
16,397,398
2,732,900 1.0 3.0 1.0 8,198,699
2,732,900 1.0 3.0 1.0 8,198,699
-
50,000 - 1.0 1.0 -
50,000 - 1.0 1.0 -
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
1,023,198
170,533 1.0 3.0 1.0 511,599
170,533 1.0 3.0 1.0 511,599
4,200,000
1,000,000 1.0 3.0 1.0 3,000,000
400,000.00 1.0 3.0 1.0 1,200,000

-
84,295,752
91.5789473684
Q2
2018 2018 persons
18,532,320
1,544,360 13,899,240 2,732,900 3 1.0

1,544,360 4,633,080 2,893,075 1 1.0
7,886,653
70,000 5,811,218 70,000 116.4 1.0

25,000 2,075,435 25,000 116.4 1.0
50,000 - 50,000 - 1.0
62,500 6.0 1.0

960,000
80,000 960,000 80,000 4 1.0
192,736 1,156,417
96,368 867,313 170,533 3 1.0

96,368 289,104 180,528 1 1.0
2,732,900 3 1.0
2,893,075 1 1.0
10,800,000
400,000 4,800,000 400,000 1.0 3.0
50,000 6,000,000 50,000 1.0 3.0
9,266,160
1,544,360 4,633,080 2,732,900 1.0 3.0
1,544,360 4,633,080 2,732,900 1.0 3.0
-
50,000 - 50,000 - 1.0
50,000 - 50,000 - 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
-
- - 170,533 1.0 3.0
- - 170,533 1.0 3.0
2,732,900 1.0 1.0

2,732,900 1.0 1.0
4,200,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
400,000 1,200,000 400,000.00 1.0 3.0
- 1.0 3.0
52,801,550
31,494,203
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
33,275,321 18,532,320
3.0 24,596,097 1,544,360 13,899,240 2,732,900

3.0 8,679,224 1,544,360 4,633,080 2,893,075
11,057,768 5,207,768
1.0 8,147,829 70,000 3,837,303 70,000

1.0 2,909,939 25,000 1,370,465 25,000
1.0 - 50,000 - 50,000
375,000 487,200
1.0 375,000 81,200 487,200 62,500

960,000 960,000
3.0 960,000 80,000 960,000 80,000
2,076,380 192,736 1,156,417
3.0 1,534,796 96,368 867,313 170,533

3.0 541,584 96,368 289,104 180,528
11,091,774 6,177,440
1.0 8,198,699 1,544,360 4,633,080

1.0 2,893,075 1,544,360 1,544,360
10,800,000 10,800,000
4.0 4,800,000 400,000 4,800,000 400,000
40.0 6,000,000 50,000 6,000,000 50,000
16,397,398 9,266,160
1.0 8,198,699 1,544,360 4,633,080 2,732,900
1.0 8,198,699 1,544,360 4,633,080 2,732,900
- -
1.0 - 50,000 - 50,000
1.0 - 50,000 - 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
1,023,198 578,208
1.0 511,599 96,368 289,104 170,533
1.0 511,599 96,368 289,104 170,533
5,465,799 3,088,720
1.0 2,732,900 1,544,360 1,544,360
1.0 2,732,900 1,544,360 1,544,360
4,200,000 4,200,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 1,200,000 400,000.00 1,200,000 400,000.00
1.0 - -
95,699,441 59,876,025
35,823,416
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
33,275,321
3 1.0 3.0 24,596,097 1,544,360

1 1.0 3.0 8,679,224 1,544,360
16,586,654
174.6 1.0 1.0 12,221,745 70,000

174.6 1.0 1.0 4,364,909 25,000
- 1.0 1.0 - 50,000
375,000
6.0 1.0 1.0 375,000 81,200

960,000
4 1.0 3.0 960,000 80,000
2,076,380 192,736
3 1.0 3.0 1,534,796 96,368

1 1.0 3.0 541,584 96,368
10,800,000
1.0 3.0 4.0 4,800,000 400,000
1.0 3.0 40.0 6,000,000 50,000
16,397,398
1.0 3.0 1.0 8,198,699 1,544,360
1.0 3.0 1.0 8,198,699 1,544,360
-
- 1.0 1.0 - 50,000
- 1.0 1.0 - 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
1,023,198
1.0 3.0 1.0 511,599 96,368
1.0 3.0 1.0 511,599 96,368
4,200,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 1,200,000 400,000.00

1.0 3.0 1.0 -
84,670,754
Q4
persons Times
18,532,320
13,899,240 2,732,900 3 1.0 3.0 24,596,097

4,633,080 2,893,075 1 1.0 3.0 8,679,224
7,886,654
5,811,219 70,000 116.4 1.0 1.0 8,147,830

2,075,435 25,000 116.4 1.0 1.0 2,909,939
- 50,000 - 1.0 1.0 -
487,200
487,200 62,500 6.0 1.0 1.0 375,000

960,000
960,000 80,000 4 1.0 3.0 960,000
1,156,417
867,313 170,533 3 1.0 3.0 1,534,796

289,104 180,528 1 1.0 3.0 541,584
10,800,000
4,800,000 400,000 1.0 3.0 4.0 4,800,000
6,000,000 50,000 1.0 3.0 40.0 6,000,000
4,633,080
4,633,080 2,732,900 1.0 3.0 1.0 8,198,699
4,633,080 2,732,900 1.0 3.0 1.0 8,198,699
-
- 50,000 - 1.0 1.0 -
- 50,000 - 1.0 1.0 -
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
578,208
289,104 170,533 1.0 3.0 1.0 511,599
289,104 170,533 1.0 3.0 1.0 511,599
4,200,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
1,200,000 400,000.00 1.0 3.0 1.0 1,200,000
- 1.0 3.0 1.0 -
48,655,671 79,141,8
36,015,083
#REF!
#REF!
#REF!
#REF!
33,275,321 18,532,320 133,101,286 279,619,287
1,544,360 13,899,240 -
1,544,360 4,633,080 -
11,057,769 5,207,769 55,288,845 1,412,829,398
70,000 3,837,304 -
25,000 1,370,466 -
50,000 - -
- #REF!
- #REF!
- #REF!
375,000 487,200 1,125,000 41,481,400
81,200 487,200 -
- #REF!
- #REF!
- #REF!
960,000 960,000 3,840,000 102,240,000
80,000 960,000 -
2,076,380 192,736 1,156,417 8,305,520 15,400,480
96,368 867,313 -
96,368 289,104 -
11,091,774 14,433,800
-
-
10,800,000 10,800,000 43,200,000 1,101,600,000
400,000 4,800,000 -
50,000 6,000,000 -
16,397,398 9,266,160 65,589,593 113,759,395
1,544,360 4,633,080 -
1,544,360 4,633,080 -
- - -
50,000 - -
50,000 - -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
1,023,198 578,208 4,092,791
96,368 289,104 -
96,368 289,104 -
5,465,799
-
-
4,200,000 4,200,000 16,800,000
1,000,000 3,000,000 -
- -
400,000 1,200,000 -
- -
-
-
79,141,869 50,609,866 349,820,607.23
28,532,003 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - LPPSLH

Line No.

salary for PL (Peer
Kalandara Salary for PL Cilacap

Kalandara Salary for PL Banyumas

end of the 3 month

Salary & Benefit SR
SR, IU



Kalandara 392 Airfare (average 25 provinces)

Kalandara 392 Intercity transport
Kalandara 392 Airport Transport (average 25 provinces)
Kalandara 392 Participants intercity transport (Regional 1)

Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL Cilacap

Kalandara 407 Salary for PL Banyumas
workers
Kalandara 408 Salary for PL Cilacap

Kalandara 408 Salary for PL Banyumas
communication and
operational cost
441 salary for IU Salary for IU Coordinator 7 (LPPSLH)
441 Salary for Finance 7(LPPSLH)
end of 3rd month
444 social security for IU Salary for IU Coordinator 7(LPPSLH)
446 -13th salary for IU Salary for IU Coordinator 7(LPPSLH)
Tambahan ORC
CILACAP
BANYUMAS
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
16,467,174
1,989,058 1 1.0 3.0 5,967,174

1,750,000 2 1.0 3.0 10,500,000
12,909,198
70,000 135.9 1.0 1.0 9,512,041

25,000 135.9 1.0 1.0 3,397,157
50,000 - 1.0 1.0 -
720,000
80,000 3 1.0 3.0 720,000
1,027,552
124,117 1 1.0 3.0 372,352

109,200 2 1.0 3.0 655,200
8,100,000
400,000 1.0 3.0 3.0 3,600,000
50,000 1.0 3.0 30.0 4,500,000
11,934,348
1,989,058 1.0 3.0 1.0 5,967,174
1,989,058 1.0 3.0 1.0 5,967,174
-
50,000 - 1.0 1.0 -
50,000 - 1.0 1.0 -
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
744,703
124,117 1.0 3.0 1.0 372,352
124,117 1.0 3.0 1.0 372,352
4,200,000
1,000,000 1.0 3.0 1.0 3,000,000
400,000.00 1.0 3.0 1.0 1,200,000

-
56,582,976
91.5789473684
Q2
2018 2018 persons
13,374,585
1,486,065 4,458,195 1,989,058 1 1.0

1,486,065 8,916,390 1,750,000 2 1.0
4,209,198
70,000 3,101,515 70,000 90.6 1.0

25,000 1,107,684 25,000 90.6 1.0
50,000 - 50,000 - 1.0
62,500 5.0 1.0

720,000
80,000 720,000 80,000 3 1.0
185,461 834,574
92,730 278,191 124,117 1 1.0

92,730 556,383 109,200 2 1.0
1,989,058 1 1.0
1,750,000 2 1.0
8,100,000
400,000 3,600,000 400,000 1.0 3.0
50,000 4,500,000 50,000 1.0 3.0
8,916,390
1,486,065 4,458,195 1,989,058 1.0 3.0
1,486,065 4,458,195 1,989,058 1.0 3.0
-
50,000 - 50,000 - 1.0
50,000 - 50,000 - 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
556,383
92,730 278,191 124,117 1.0 3.0
92,730 278,191 124,117 1.0 3.0
1,989,058 1.0 1.0

1,989,058 1.0 1.0
4,200,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
400,000 1,200,000 400,000.00 1.0 3.0
- 1.0 3.0
41,391,130
15,191,846
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
16,467,174 13,374,585
3.0 5,967,174 1,486,065 4,458,195 1,989,058

3.0 10,500,000 1,486,065 8,916,390 1,750,000
8,606,132 2,756,132
1.0 6,341,361 70,000 2,030,834 70,000

1.0 2,264,772 25,000 725,298 25,000
1.0 - 50,000 - 50,000
312,500 406,000
1.0 312,500 81,200 406,000 62,500
720,000 720,000
3.0 720,000 80,000 720,000 80,000
1,027,552 185,461 834,574
3.0 372,352 92,730 278,191 124,117

3.0 655,200 92,730 556,383 109,200
5,489,058 4,458,195
1.0 1,989,058 1,486,065 1,486,065

1.0 3,500,000 1,486,065 2,972,130
8,100,000 8,100,000
3.0 3,600,000 400,000 3,600,000 400,000
30.0 4,500,000 50,000 4,500,000 50,000
11,934,348 8,916,390
1.0 5,967,174 1,486,065 4,458,195 1,989,058
1.0 5,967,174 1,486,065 4,458,195 1,989,058
- -
1.0 - 50,000 - 50,000
1.0 - 50,000 - 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
744,703 556,383
1.0 372,352 92,730 278,191 124,117
1.0 372,352 92,730 278,191 124,117
3,978,116 2,972,130
1.0 1,989,058 1,486,065 1,486,065
1.0 1,989,058 1,486,065 1,486,065
4,200,000 4,200,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 1,200,000 400,000.00 1,200,000 400,000.00
1.0 - -
62,059,584 47,774,389
14,285,195
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
16,467,174
1 1.0 3.0 5,967,174 1,486,065

2 1.0 3.0 10,500,000 1,486,065
12,909,199
135.9 1.0 1.0 9,512,042 70,000

135.9 1.0 1.0 3,397,158 25,000
- 1.0 1.0 - 50,000
312,500
5.0 1.0 1.0 312,500 81,200
720,000
3 1.0 3.0 720,000 80,000
1,027,552 185,461
1 1.0 3.0 372,352 92,730

2 1.0 3.0 655,200 92,730
8,100,000
1.0 3.0 3.0 3,600,000 400,000
1.0 3.0 30.0 4,500,000 50,000
11,934,348
1.0 3.0 1.0 5,967,174 1,486,065
1.0 3.0 1.0 5,967,174 1,486,065
-
- 1.0 1.0 - 50,000
- 1.0 1.0 - 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
744,703
1.0 3.0 1.0 372,352 92,730
1.0 3.0 1.0 372,352 92,730
4,200,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 1,200,000 400,000.00

1.0 3.0 1.0 -
56,895,477
Q4
persons Times
13,374,585
4,458,195 1,989,058 1 1.0 3.0 5,967,174

8,916,390 1,750,000 2 1.0 3.0 10,500,000
4,209,199
3,101,515 70,000 90.6 1.0 1.0 6,341,361

1,107,684 25,000 90.6 1.0 1.0 2,264,772
- 50,000 - 1.0 1.0 -
406,000
406,000 62,500 5.0 1.0 1.0 312,500
720,000
720,000 80,000 3 1.0 3.0 720,000
834,574
278,191 124,117 1 1.0 3.0 372,352

556,383 109,200 2 1.0 3.0 655,200
8,100,000
3,600,000 400,000 1.0 3.0 3.0 3,600,000
4,500,000 50,000 1.0 3.0 30.0 4,500,000
8,916,390
4,458,195 1,989,058 1.0 3.0 1.0 5,967,174
4,458,195 1,989,058 1.0 3.0 1.0 5,967,174
-
- 50,000 - 1.0 1.0 -
- 50,000 - 1.0 1.0 -
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
556,383
278,191 124,117 1.0 3.0 1.0 372,352
278,191 124,117 1.0 3.0 1.0 372,352
4,200,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
1,200,000 400,000.00 1.0 3.0 1.0 1,200,000
- 1.0 3.0 1.0 -
41,797,131 52,592,4
15,098,346
#REF!
#REF!
#REF!
#REF!
16,467,174 13,374,585 65,868,697 173,500,816
1,486,065 4,458,195 -
1,486,065 8,916,390 -
8,606,133 2,756,133 43,030,663 1,400,571,217
70,000 2,030,835 -
25,000 725,298 -
50,000 - -
- #REF!
- #REF!
- #REF!
312,500 406,000 937,500 41,293,900

81,200 406,000 -
-
-
-
- 219,336,894
-
-
-
-
-
- #REF!
- #REF!
720,000 720,000 2,880,000 101,280,000
80,000 720,000 -
1,027,552 185,461 834,574 4,110,207 11,432,535
92,730 278,191 -
92,730 556,383 -
5,489,058 9,368,255
-
-
8,100,000 8,100,000 32,400,000 1,090,800,000
400,000 3,600,000 -
50,000 4,500,000 -
11,934,348 8,916,390 47,737,394 133,288,531
1,486,065 4,458,195 -
1,486,065 4,458,195 -
- - -
50,000 - -
50,000 - -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
744,703 556,383 2,978,813
92,730 278,191 -
92,730 278,191 -
3,978,116
-
-
4,200,000 4,200,000 16,800,000
1,000,000 3,000,000 -
- -
400,000 1,200,000 -
- -
-
-
52,592,411 40,344,065 228,130,448.23
12,248,346 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - SOKOGURU

Line No.

salary for PL (Peer
Kalandara Salary for PL Semarang

Kalandara Salary for PL kota Semarang
Kalandara Salary for PL Demak

end of the 3 month

of the 3 month
SR, IU




Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL Semarang

Kalandara 407 Salary for PL kota Semarang
Kalandara 407 Salary for PL Demak
workers
Kalandara 408 Salary for PL Semarang

Kalandara 408 Salary for PL kota Semarang
Kalandara 408 Salary for PL Demak
communication and
operational cost
441 salary for IU
Salary for IU Coordinator 8 (Sokoguru)
441 Salary for Finance 8(Sokoguru)

end of 3rd month
444 social security for IU
Salary for IU Coordinator 8(Sokoguru)

446 -13th salary for IU
Salary for IU Coordinator 8(Sokoguru)

Tambahan ORC
SEMARANG
KOTA SEMARANG
DEMAK
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
61,363,050
2,055,000 4 1.0 3.0 24,660,000

2,498,588 4 1.0 3.0 29,983,050
2,240,000 1 1.0 3.0 6,720,000
34,315,453
70,000 350.5 1.0 1.0 24,534,748

25,000 350.5 1.0 1.0 8,762,410
50,000 20.4 1.0 1.0 1,018,295
2,160,000
80,000 9 1.0 3.0 2,160,000
3,829,054
128,232 4 1.0 3.0 1,538,784

155,912 4 1.0 3.0 1,870,942
139,776 1 1.0 3.0 419,328
24,300,000
400,000 1.0 3.0 9.0 10,800,000
50,000 1.0 3.0 90.0 13,500,000
12,330,000
2,055,000 1.0 3.0 1.0 6,165,000
2,055,000 1.0 3.0 1.0 6,165,000

2,036,590
50,000 20 1.0 1.0 1,018,295
50,000 20 1.0 1.0 1,018,295
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
769,392
1.0 3.0 1.0 384,696
128,232
128,232 1.0 3.0 1.0 384,696
5,400,000
1,000,000 1.0 3.0 1.0 3,000,000
800,000 1.0 3.0 1.0 2,400,000

-
-
146,983,540
91.5789473684
Q2
2018 2018 persons
40,123,755
1,486,065 17,832,780 2,055,000 4 1.0

1,486,065 17,832,780 2,498,588 4 1.0
1,486,065 4,458,195 2,240,000 1 1.0
25,615,453
70,000 18,124,221 70,000 233.7 1.0

25,000 6,472,936 25,000 233.7 1.0
50,000 1,018,295 50,000 13.6 1.0
62,500 11.0 1.0

2,160,000
80,000 2,160,000 80,000 9 1.0
278,191 2,503,722
92,730 1,112,765 128,232 4 1.0

92,730 1,112,765 155,912 4 1.0
92,730 278,191 139,776 1 1.0
2,055,000 4 1.0
2,498,588 4 1.0
2,240,000 1 1.0
24,300,000
400,000 10,800,000 400,000 1.0 3.0
50,000 13,500,000 50,000 1.0 3.0
8,916,390
1,486,065 4,458,195 1.0 3.0
2,055,000
1,486,065 4,458,195 2,055,000 1.0 3.0
2,036,590
50,000 1,018,295 50,000 14 1.0
50,000 1,018,295 50,000 14 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
556,383
92,730 278,191 1.0 3.0
128,232
92,730 278,191 128,232 1.0 3.0
1.0 1.0
2,055,000
2,055,000 1.0 1.0
5,400,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
800,000 2,400,000 800,000 1.0 3.0
- 1.0 3.0
- 1.0 3.0
112,092,293
34,891,247
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
61,363,050 40,123,755
3.0 24,660,000 1,486,065 17,832,780 2,055,000

3.0 29,983,050 1,486,065 17,832,780 2,498,588
3.0 6,720,000 1,486,065 4,458,195 2,240,000
22,876,969 17,026,969
1.0 16,356,498 70,000 12,045,972 70,000

1.0 5,841,607 25,000 4,302,133 25,000
1.0 678,863 50,000 678,863 50,000
687,500 893,200
1.0 687,500 81,200 893,200 62,500
2,160,000 2,160,000
3.0 2,160,000 80,000 2,160,000 80,000
3,829,054 278,191 2,503,722
3.0 1,538,784 92,730 1,112,765 128,232

3.0 1,870,942 92,730 1,112,765 155,912
3.0 419,328 92,730 278,191 139,776
20,454,350 13,374,585
1.0 8,220,000 1,486,065 5,944,260

1.0 9,994,350 1,486,065 5,944,260
1.0 2,240,000 1,486,065 1,486,065
24,300,000 24,300,000
9.0 10,800,000 400,000 10,800,000 400,000
90.0 13,500,000 50,000 13,500,000 50,000
12,330,000 8,916,390
1.0 6,165,000 1,486,065 4,458,195
2,055,000
1.0 6,165,000 1,486,065 4,458,195 2,055,000
1,357,727 1,357,727
1.0 678,863 50,000 678,863 50,000
1.0 678,863 50,000 678,863 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
769,392 556,383
1.0 384,696 92,730 278,191
128,232
1.0 384,696 92,730 278,191 128,232
4,110,000 2,972,130
1.0 2,055,000 1,486,065 1,486,065
1.0 2,055,000 1,486,065 1,486,065

5,400,000 5,400,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 2,400,000 800,000 2,400,000 800,000
1.0 - -
1.0 - -
160,118,042 120,064,861
40,053,182
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
61,363,050
4 1.0 3.0 24,660,000 1,486,065

4 1.0 3.0 29,983,050 1,486,065
1 1.0 3.0 6,720,000 1,486,065
34,315,455
350.5 1.0 1.0 24,534,750 70,000

350.5 1.0 1.0 8,762,411 25,000
20.4 1.0 1.0 1,018,295 50,000
687,500
11.0 1.0 1.0 687,500 81,200
2,160,000
9 1.0 3.0 2,160,000 80,000
3,829,054 278,191
4 1.0 3.0 1,538,784 92,730

4 1.0 3.0 1,870,942 92,730
1 1.0 3.0 419,328 92,730
24,300,000
1.0 3.0 9.0 10,800,000 400,000
1.0 3.0 90.0 13,500,000 50,000
12,330,000
1.0 3.0 1.0 6,165,000 1,486,065
1.0 3.0 1.0 6,165,000 1,486,065

2,036,591
20 1.0 1.0 1,018,295 50,000
20 1.0 1.0 1,018,295 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
769,392
1.0 3.0 1.0 384,696 92,730
1.0 3.0 1.0 384,696 92,730

5,400,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 2,400,000 800,000

1.0 3.0 1.0 -
1.0 3.0 1.0 -
147,671,043
Q4
persons Times
40,123,755
17,832,780 2,055,000 4 1.0 3.0 24,660,000

17,832,780 2,498,588 4 1.0 3.0 29,983,050
4,458,195 2,240,000 1 1.0 3.0 6,720,000
25,615,455
18,124,223 70,000 233.7 1.0 1.0 16,356,500

6,472,937 25,000 233.7 1.0 1.0 5,841,607
1,018,295 50,000 13.6 1.0 1.0 678,864
893,200
893,200 62,500 11.0 1.0 1.0 687,500
2,160,000
2,160,000 80,000 9 1.0 3.0 2,160,000
2,503,722
1,112,765 128,232 4 1.0 3.0 1,538,784

1,112,765 155,912 4 1.0 3.0 1,870,942
278,191 139,776 1 1.0 3.0 419,328
24,300,000
10,800,000 400,000 1.0 3.0 9.0 10,800,000
13,500,000 50,000 1.0 3.0 90.0 13,500,000
8,916,390
4,458,195 1.0 3.0 1.0 6,165,000
2,055,000
4,458,195 2,055,000 1.0 3.0 1.0 6,165,000
2,036,591
1,018,295 50,000 14 1.0 1.0 678,864
1,018,295 50,000 14 1.0 1.0 678,864
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
556,383
278,191 1.0 3.0 1.0 384,696
128,232
278,191 128,232 1.0 3.0 1.0 384,696
5,400,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
2,400,000 800,000 1.0 3.0 1.0 2,400,000
- 1.0 3.0 1.0 -
- 1.0 3.0 1.0 -
112,985,496 135,553,6
34,685,547
#REF!
#REF!
#REF!
#REF!
61,363,050 40,123,755 245,452,201 563,359,425
1,486,065 17,832,780 -
1,486,065 17,832,780 -
1,486,065 4,458,195 -
22,876,970 17,026,970 114,384,847 1,471,925,401
70,000 12,045,973 -
25,000 4,302,133 -
50,000 678,864 -
- #REF!
- #REF!
- #REF!
687,500 893,200 2,062,500 42,418,900

81,200 893,200 -
-
-
-
- #REF!
- #REF!
- #REF!
2,160,000 2,160,000 8,640,000 107,040,000
80,000 2,160,000 -
3,829,054 278,191 2,503,722 15,316,217 35,459,942
92,730 1,112,765 -
92,730 1,112,765 -
92,730 278,191 -
20,454,350 31,559,539
-
-
-
24,300,000 24,300,000 97,200,000 1,155,600,000
400,000 10,800,000 -
50,000 13,500,000 -
12,330,000 8,916,390 49,320,000 136,524,960
1,486,065 4,458,195 -
1,486,065 4,458,195 -
1,357,727 1,357,727 6,788,635
50,000 678,864 -
50,000 678,864 -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
769,392 556,383 3,077,568
92,730 278,191 -
92,730 278,191 -
4,110,000
-
-
5,400,000 5,400,000 21,600,000
1,000,000 3,000,000 -
- -
800,000 2,400,000 -
- -
- -
-
-
135,553,694 103,718,147 590,326,318.93
31,835,547 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - FKPB BATANG

Line No.

salary for PL (Peer
Kalandara Salary for PL kendal

Kalandara Salary for PL Batang

end of the 3 month

of the 3 month
SR, IU




Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL kendal

Kalandara 407 Salary for PL Batang
workers
Kalandara 408 Salary for PL kendal

Kalandara 408 Salary for PL Batang
communication and
operational cost
441 salary for IU Salary for IU Coordinator 9 (FKPB Batang)
441 Salary for Finance 9(FKPB Batang)
end of 3rd month
444 social security for IU Salary for IU Coordinator 9(FKPB Batang)
446 -13th salary for IU Salary for IU Coordinator 9(FKPB Batang)
Tambahan ORC
KENDAL
BATANG
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
41,561,341
2,084,593 3 1.0 3.0 18,761,341

1,900,000 4 1.0 3.0 22,800,000
26,075,628
70,000 274.5 1.0 1.0 19,213,621

25,000 274.5 1.0 1.0 6,862,007
50,000 - 1.0 1.0 -
1,680,000
80,000 7 1.0 3.0 1,680,000
2,593,428
130,079 3 1.0 3.0 1,170,708

118,560 4 1.0 3.0 1,422,720
18,900,000
400,000 1.0 3.0 7.0 8,400,000
50,000 1.0 3.0 70.0 10,500,000
11,400,000
1,900,000 1.0 3.0 1.0 5,700,000
1,900,000 1.0 3.0 1.0 5,700,000
-
50,000 - 1.0 1.0 -
50,000 - 1.0 1.0 -
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
711,360
118,560 1.0 3.0 1.0 355,680
118,560 1.0 3.0 1.0 355,680
4,200,000
1,000,000 1.0 3.0 1.0 3,000,000

400,000.00 1.0 3.0 1.0 1,200,000
-
107,601,757
91.5789473684
Q2
2018 2018 persons
31,207,365
1,486,065 13,374,585 2,084,593 3 1.0

1,486,065 17,832,780 1,900,000 4 1.0
17,375,628
70,000 12,803,094 70,000 183.0 1.0

25,000 4,572,534 25,000 183.0 1.0
50,000 - 50,000 - 1.0
62,500 9.0 1.0

1,680,000
80,000 1,680,000 80,000 7 1.0
185,461 1,947,340
92,730 834,574 130,079 3 1.0

92,730 1,112,765 118,560 4 1.0
2,084,593 3 1.0
1,900,000 4 1.0
18,900,000
400,000 8,400,000 400,000 1.0 3.0
50,000 10,500,000 50,000 1.0 3.0
8,916,390
1,486,065 4,458,195 1,900,000 1.0 3.0
1,486,065 4,458,195 1,900,000 1.0 3.0
-
50,000 - 50,000 - 1.0
50,000 - 50,000 - 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
556,383
92,730 278,191 118,560 1.0 3.0
92,730 278,191 118,560 1.0 3.0
1,900,000 1.0 1.0

1,900,000 1.0 1.0
4,200,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
400,000 1,200,000 400,000.00 1.0 3.0
- 1.0 3.0
85,263,105
22,338,652
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
41,561,341 31,207,365
3.0 18,761,341 1,486,065 13,374,585 2,084,593

3.0 22,800,000 1,486,065 17,832,780 1,900,000
17,383,752 11,533,752
1.0 12,809,080 70,000 8,498,554 70,000

1.0 4,574,672 25,000 3,035,198 25,000
1.0 - 50,000 - 50,000
562,500 730,800
1.0 562,500 81,200 730,800 62,500
1,680,000 1,680,000
3.0 1,680,000 80,000 1,680,000 80,000
2,593,428 185,461 1,947,340
3.0 1,170,708 92,730 834,574 130,079

3.0 1,422,720 92,730 1,112,765 118,560
13,853,780 10,402,455
1.0 6,253,780 1,486,065 4,458,195

1.0 7,600,000 1,486,065 5,944,260
18,900,000 18,900,000
7.0 8,400,000 400,000 8,400,000 400,000
70.0 10,500,000 50,000 10,500,000 50,000
11,400,000 8,916,390
1.0 5,700,000 1,486,065 4,458,195 1,900,000
1.0 5,700,000 1,486,065 4,458,195 1,900,000
- -
1.0 - 50,000 - 50,000
1.0 - 50,000 - 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
711,360 556,383
1.0 355,680 92,730 278,191 118,560
1.0 355,680 92,730 278,191 118,560
3,800,000 2,972,130
1.0 1,900,000 1,486,065 1,486,065
1.0 1,900,000 1,486,065 1,486,065
4,200,000 4,200,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 1,200,000 400,000.00 1,200,000 400,000.00
1.0 - -
117,126,162 93,526,614
23,599,547
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
41,561,341
3 1.0 3.0 18,761,341 1,486,065

4 1.0 3.0 22,800,000 1,486,065
26,075,630
274.5 1.0 1.0 19,213,622 70,000

274.5 1.0 1.0 6,862,008 25,000
1.0 1.0 - 50,000
562,500
9.0 1.0 1.0 562,500 81,200
1,680,000
7 1.0 3.0 1,680,000 80,000
2,593,428 185,461
3 1.0 3.0 1,170,708 92,730

4 1.0 3.0 1,422,720 92,730
18,900,000
1.0 3.0 7.0 8,400,000 400,000
1.0 3.0 70.0 10,500,000 50,000
11,400,000
1.0 3.0 1.0 5,700,000 1,486,065
1.0 3.0 1.0 5,700,000 1,486,065
-
- 1.0 1.0 - 50,000
- 1.0 1.0 - 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
711,360
1.0 3.0 1.0 355,680 92,730
1.0 3.0 1.0 355,680 92,730
4,200,000
1.0 3.0 1.0 3,000,000 1,000,000

1.0 3.0 1.0 1,200,000 400,000.00
1.0 3.0 1.0 -
108,164,259
Q4
persons Times
31,207,365
13,374,585 2,084,593 3 1.0 3.0 18,761,341

17,832,780 1,900,000 4 1.0 3.0 22,800,000
17,375,630
12,803,096 70,000 183.0 1.0 1.0 12,809,081

4,572,534 25,000 183.0 1.0 1.0 4,574,672
- 50,000 - 1.0 1.0 -
730,800
730,800 62,500 9.0 1.0 1.0 562,500
1,680,000
1,680,000 80,000 7 1.0 3.0 1,680,000
1,947,340
834,574 130,079 3 1.0 3.0 1,170,708

1,112,765 118,560 4 1.0 3.0 1,422,720
18,900,000
8,400,000 400,000 1.0 3.0 7.0 8,400,000
10,500,000 50,000 1.0 3.0 70.0 10,500,000
8,916,390
4,458,195 1,900,000 1.0 3.0 1.0 5,700,000
4,458,195 1,900,000 1.0 3.0 1.0 5,700,000
-
- 50,000 - 1.0 1.0 -
- 50,000 - 1.0 1.0 -
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
556,383
278,191 118,560 1.0 3.0 1.0 355,680
278,191 118,560 1.0 3.0 1.0 355,680
4,200,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
1,200,000 400,000.00 1.0 3.0 1.0 1,200,000
- 1.0 3.0 1.0 -
85,993,907 99,472,3
22,170,352
#REF!
#REF!
#REF!
#REF!
41,561,341 31,207,365 166,245,365 394,778,666
1,486,065 13,374,585 -
1,486,065 17,832,780 -
17,383,753 11,533,753 86,918,764 1,444,459,317
70,000 8,498,555 -
25,000 3,035,198 -
50,000 - -
- #REF!
- #REF!
- #REF!
562,500 730,800 1,687,500 42,043,900

81,200 730,800 -
-
-
-
- #REF!
- #REF!
- #REF!
1,680,000 1,680,000 6,720,000 105,120,000
80,000 1,680,000 -
2,593,428 185,461 1,947,340 10,373,711 25,511,354
92,730 834,574 -
92,730 1,112,765 -
13,853,780 22,075,734
-
-
18,900,000 18,900,000 75,600,000 1,134,000,000
400,000 8,400,000 -
50,000 10,500,000 -
11,400,000 8,916,390 45,600,000 128,917,560
1,486,065 4,458,195 -
1,486,065 4,458,195 -
- - -
50,000 - -
50,000 - -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
711,360 556,383 2,845,440
92,730 278,191 -
92,730 278,191 -
3,800,000
-
-
4,200,000 4,200,000 16,800,000
1,000,000 3,000,000 -
- -
400,000 1,200,000 -
- -
-
-
99,472,382 80,152,031 432,364,560.16
19,320,352 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - TEKAD TEGAL

Line No.

salary for PL (Peer
Kalandara Salary for PL kota Tegal

Kalandara Salary for PL Tegal

end of the 3 month

of the 3 month
SR, IU



Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL kota Tegal

Kalandara 407 Salary for PL Tegal
workers
Kalandara 408 Salary for PL kota Tegal

Kalandara 408 Salary for PL Tegal
communication and
operational cost
441 salary for IU
Salary for IU Coordinator 10 (Tekad Tegal )
441 Salary for Finance 10(Tekad Tegal)

Kalandara 443 end of 3rd month
Community mobilization -
444 social security for IU Salary for IU Coordinator 10(Tekad)
444 Salary for Finance 10(Tekad)
446 -13th salary for IU Salary for IU Coordinator 10(Tekad)
446 Salary for Finance 10(Tekad)
Tambahan ORC
TEGAL
KOTA TEGAL
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
36,777,000
1,762,000 2 1.0 3.0 10,572,000

1,747,000 5 1.0 3.0 26,205,000
25,761,234
70,000 271.2 1.0 1.0 18,981,962

25,000 271.2 1.0 1.0 6,779,272
50,000 - 1.0 1.0
1,680,000
80,000 7 1.0 3.0 1,680,000
2,294,885
109,949 2 1.0 3.0 659,693

109,013 5 1.0 3.0 1,635,192
18,900,000
400,000 1.0 3.0 7.0 8,400,000
50,000 1.0 3.0 70.0 10,500,000
10,572,000
1,762,000 1.0 3.0 1.0 5,286,000
1,762,000 1.0 3.0 1.0 5,286,000

-
50,000 - 1.0 1.0 -
50,000 - 1.0 1.0 -
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
659,693
109,949 1.0 3.0 1.0 329,846
109,949 1.0 3.0 1.0 329,846
4,200,000
1,000,000 1.0 3.0 1.0 3,000,000
400,000.00 1.0 3.0 1.0 1,200,000

-
101,324,812
91.5789473684
Q2
2018 2018 persons
31,207,365
1,486,065 8,916,390 1,762,000 2 1.0

1,486,065 22,290,975 1,747,000 5 1.0
17,061,234
70,000 12,571,436 70,000 180.8 1.0

25,000 4,489,799 25,000 180.8 1.0
50,000 - 50,000 - 1.0
62,500 9.0 1.0

1,680,000
80,000 1,680,000 80,000 7 1.0
185,461 1,947,340
92,730 556,383 109,949 2 1.0

92,730 1,390,957 109,013 5 1.0
1,762,000 2 1.0
1,747,000 5 1.0
18,900,000
400,000 8,400,000 400,000 1.0 3.0
50,000 10,500,000 50,000 1.0 3.0
8,916,390
1,486,065 4,458,195 1.0 3.0
1,762,000
1,486,065 4,458,195 1,762,000 1.0 3.0
-
50,000 - 50,000 - 1.0
50,000 - 50,000 - 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
556,383
92,730 278,191 109,949 1.0 3.0
92,730 278,191 109,949 1.0 3.0
1,762,000 1.0 1.0

1,762,000 1.0 1.0
4,200,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
400,000 1,200,000 400,000.00 1.0 3.0
- 1.0 3.0
84,948,712
16,376,100
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
36,777,000 31,207,365
3.0 10,572,000 1,486,065 8,916,390 1,762,000

3.0 26,205,000 1,486,065 22,290,975 1,747,000
17,174,156 11,324,156
1.0 12,654,641 70,000 8,344,115 70,000

1.0 4,519,515 25,000 2,980,041 25,000
1.0 - 50,000 - 50,000
562,500 730,800
1.0 562,500 81,200 730,800 62,500
1,680,000 1,680,000
3.0 1,680,000 80,000 1,680,000 80,000
2,294,885 185,461 1,947,340
3.0 659,693 92,730 556,383 109,949

3.0 1,635,192 92,730 1,390,957 109,013
12,259,000 10,402,455
1.0 3,524,000 1,486,065 2,972,130

1.0 8,735,000 1,486,065 7,430,325
18,900,000 18,900,000
7.0 8,400,000 400,000 8,400,000 400,000
70.0 10,500,000 50,000 10,500,000 50,000
10,572,000 8,916,390
1.0 5,286,000 1,486,065 4,458,195
1,762,000
1.0 5,286,000 1,486,065 4,458,195 1,762,000
- -
1.0 - 50,000 - 50,000
1.0 - 50,000 - 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
659,693 556,383
1.0 329,846 92,730 278,191 109,949
1.0 329,846 92,730 278,191 109,949
3,524,000 2,972,130
1.0 1,762,000 1,486,065 1,486,065
1.0 1,762,000 1,486,065 1,486,065
4,200,000 4,200,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 1,200,000 400,000.00 1,200,000 400,000.00
1.0 - -
109,083,234 93,317,019
15,766,215
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
36,777,000
2 1.0 3.0 10,572,000 1,486,065

5 1.0 3.0 26,205,000 1,486,065
25,761,236
271.2 1.0 1.0 18,981,964 70,000

271.2 1.0 1.0 6,779,273 25,000
- 1.0 1.0 - 50,000
562,500
9.0 1.0 1.0 562,500 81,200
1,680,000
7 1.0 3.0 1,680,000 80,000
2,294,885 185,461
2 1.0 3.0 659,693 92,730

5 1.0 3.0 1,635,192 92,730
18,900,000
1.0 3.0 7.0 8,400,000 400,000
1.0 3.0 70.0 10,500,000 50,000
10,572,000
1.0 3.0 1.0 5,286,000 1,486,065
1.0 3.0 1.0 5,286,000 1,486,065

-
- 1.0 1.0 - 50,000
- 1.0 1.0 - 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
659,693
1.0 3.0 1.0 329,846 92,730
1.0 3.0 1.0 329,846 92,730
4,200,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 1,200,000 400,000.00

1.0 3.0 1.0 -
101,887,314
Q4
persons Times
31,207,365
8,916,390 1,762,000 2 1.0 3.0 10,572,000

22,290,975 1,747,000 5 1.0 3.0 26,205,000
17,061,236
12,571,437 70,000 180.8 1.0 1.0 12,654,642

4,489,799 25,000 180.8 1.0 1.0 4,519,515
- 50,000 - 1.0 1.0 -
730,800
730,800 62,500 9.0 1.0 1.0 562,500
1,680,000
1,680,000 80,000 7 1.0 3.0 1,680,000
1,947,340
556,383 109,949 2 1.0 3.0 659,693

1,390,957 109,013 5 1.0 3.0 1,635,192
18,900,000
8,400,000 400,000 1.0 3.0 7.0 8,400,000
10,500,000 50,000 1.0 3.0 70.0 10,500,000
8,916,390
4,458,195 1.0 3.0 1.0 5,286,000
1,762,000
4,458,195 1,762,000 1.0 3.0 1.0 5,286,000
-
- 50,000 - 1.0 1.0 -
- 50,000 - 1.0 1.0 -
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
556,383
278,191 109,949 1.0 3.0 1.0 329,846
278,191 109,949 1.0 3.0 1.0 329,846
4,200,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
1,200,000 400,000.00 1.0 3.0 1.0 1,200,000
- 1.0 3.0 1.0 -
85,679,514 93,300,2
16,207,800
#REF!
#REF!
#REF!
#REF!
36,777,000 31,207,365 147,108,000 355,589,468
1,486,065 8,916,390 -
1,486,065 22,290,975 -
17,174,158 11,324,158 85,870,784 1,443,411,338
70,000 8,344,116 -
25,000 2,980,041 -
50,000 - -
- #REF!
- #REF!
- #REF!
562,500 730,800 1,687,500 42,043,900

81,200 730,800 -
-
-
-
- #REF!
- #REF!
- #REF!
1,680,000 1,680,000 6,720,000 105,120,000
80,000 1,680,000 -
2,294,885 185,461 1,947,340 9,179,539 23,316,614
92,730 556,383 -
92,730 1,390,957 -
12,259,000 19,847,379
-
-
18,900,000 18,900,000 75,600,000 1,134,000,000
400,000 8,400,000 -
50,000 10,500,000 -
10,572,000 8,916,390 42,288,000 122,144,520
1,486,065 4,458,195 -
1,486,065 4,458,195 -
- - -
50,000 - -
50,000 - -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
659,693 556,383 2,638,771
92,730 278,191 -
92,730 278,191 -
3,524,000
-
-
4,200,000 4,200,000 16,800,000
1,000,000 3,000,000 -
- -
400,000 1,200,000 -
- -
-
-
93,300,235 79,942,435 405,595,594.80
13,357,800 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - YMA

Line No.

salary for PL (Peer
Kalandara Salary for PL kota Surakarta

Kalandara Salary for PL kota Salatiga

end of the 3 month

Salary & Benefit SR
SR, IU




Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL kota Surakarta

Kalandara 407 Salary for PL kota Salatiga
workers
Kalandara 408 Salary for PL kota Surakarta

Kalandara 408 Salary for PL kota Salatiga
communication and
operational cost
441 salary for IU Salary for IU Coordinator 11 (YMA Solo)
441 Salary for Finance 11(YMA Solo)
Kalandara 442 Local transport for FSW initiating ARV

end of 3rd month
444 social security for IU Salary for IU Coordinator 11 (YMA)
444 Salary for Finance 11(YMA)
446 -13th salary for IU Salary for IU Coordinator 11 (YMA)
446 Salary for Finance 11(YMA)
Tambahan ORC
KOTA SURAKARTA
KOTA SALATIGA
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
16,660,051
1,802,700 1 1.0 3.0 5,408,100

1,875,325 2 1.0 3.0 11,251,951
13,842,868
70,000 142.1 1.0 1.0 9,947,278

25,000 142.1 1.0 1.0 3,552,599
50,000 6.9 1.0 1.0 342,991
720,000
80,000 3 1.0 3.0 720,000
1,039,587
112,488 1 1.0 3.0 337,465

117,020 2 1.0 3.0 702,122
8,100,000
400,000 1.0 3.0 3.0 3,600,000
50,000 1.0 3.0 30.0 4,500,000
10,816,200
1,802,700 1.0 3.0 1.0 5,408,100
1,802,700 1.0 3.0 1.0 5,408,100
685,981
50,000 7 1.0 1.0 342,991

50,000 7 1.0 1.0 342,991
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
674,931
112,488 1.0 3.0 1.0 337,465
112,488 1.0 3.0 1.0 337,465
4,200,000
1,000,000 1.0 3.0 1.0 3,000,000
400,000.00 1.0 3.0 1.0 1,200,000

-
57,219,619
91.5789473684
Q2
2018 2018 persons
13,374,585
1,486,065 4,458,195 1,802,700 1 1.0

1,486,065 8,916,390 1,875,325 2 1.0
5,142,868
70,000 3,536,752 70,000 94.7 1.0

25,000 1,263,126 25,000 94.7 1.0
50,000 342,991 50,000 4.6 1.0
62,500 5.0 1.0

720,000
80,000 720,000 80,000 3 1.0
185,461 834,574
92,730 278,191 112,488 1 1.0

92,730 556,383 117,020 2 1.0
1,802,700 1 1.0
1,875,325 2 1.0
8,100,000
400,000 3,600,000 400,000 1.0 3.0
50,000 4,500,000 50,000 1.0 3.0
8,916,390
1,486,065 4,458,195 1,802,700 1.0 3.0
1,486,065 4,458,195 1,802,700 1.0 3.0
685,981
50,000 342,991 50,000 5 1.0

50,000 342,991 50,000 5 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
556,383
92,730 278,191 112,488 1.0 3.0
92,730 278,191 112,488 1.0 3.0
1,802,700 1.0 1.0

1,802,700 1.0 1.0
4,200,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
400,000 1,200,000 400,000.00 1.0 3.0
1.0 3.0
43,010,781
14,208,838
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
16,660,051 13,374,585
3.0 5,408,100 1,486,065 4,458,195 1,802,700

3.0 11,251,951 1,486,065 8,916,390 1,875,325
9,228,579 3,378,579
1.0 6,631,519 70,000 2,320,993 70,000

1.0 2,368,400 25,000 828,926 25,000
1.0 228,660 50,000 228,660 50,000
312,500 406,000
1.0 312,500 81,200 406,000 62,500
720,000 720,000
3.0 720,000 80,000 720,000 80,000
1,039,587 185,461 834,574
3.0 337,465 92,730 278,191 112,488

3.0 702,122 92,730 556,383 117,020
5,553,350 4,458,195
1.0 1,802,700 1,486,065 1,486,065

1.0 3,750,650 1,486,065 2,972,130
8,100,000 8,100,000
3.0 3,600,000 400,000 3,600,000 400,000
30.0 4,500,000 50,000 4,500,000 50,000
10,816,200 8,916,390
1.0 5,408,100 1,486,065 4,458,195 1,802,700
1.0 5,408,100 1,486,065 4,458,195 1,802,700
457,321 457,321
1.0 228,660 50,000 228,660 50,000

1.0 228,660 50,000 228,660 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
674,931 556,383
1.0 337,465 92,730 278,191 112,488
1.0 337,465 92,730 278,191 112,488
3,605,400 2,972,130
1.0 1,802,700 1,486,065 1,486,065
1.0 1,802,700 1,486,065 1,486,065
4,200,000 4,200,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 1,200,000 400,000.00 1,200,000 400,000.00
1.0 - -
61,847,920 48,854,157
12,993,763
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
16,660,051
1 1.0 3.0 5,408,100 1,486,065

2 1.0 3.0 11,251,951 1,486,065
13,842,869
142.1 1.0 1.0 9,947,279 70,000

142.1 1.0 1.0 3,552,600 25,000
6.9 1.0 1.0 342,991 50,000
312,500
5.0 1.0 1.0 312,500 81,200
720,000
3 1.0 3.0 720,000 80,000
1,039,587 185,461
1 1.0 3.0 337,465 92,730

2 1.0 3.0 702,122 92,730
8,100,000
1.0 3.0 3.0 3,600,000 400,000
1.0 3.0 30.0 4,500,000 50,000
10,816,200
1.0 3.0 1.0 5,408,100 1,486,065
1.0 3.0 1.0 5,408,100 1,486,065
685,981
7 1.0 1.0 342,991 50,000

7 1.0 1.0 342,991 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
674,931
1.0 3.0 1.0 337,465 92,730
1.0 3.0 1.0 337,465 92,730
4,200,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 1,200,000 400,000.00

1.0 3.0 1.0 -
57,532,120
Q4
persons Times
13,374,585
4,458,195 1,802,700 1 1.0 3.0 5,408,100

8,916,390 1,875,325 2 1.0 3.0 11,251,951
5,142,869
3,536,753 70,000 94.7 1.0 1.0 6,631,519

1,263,126 25,000 94.7 1.0 1.0 2,368,400
342,991 50,000 4.6 1.0 1.0 228,660
406,000
406,000 62,500 5.0 1.0 1.0 312,500
720,000
720,000 80,000 3 1.0 3.0 720,000
834,574
278,191 112,488 1 1.0 3.0 337,465

556,383 117,020 2 1.0 3.0 702,122
8,100,000
3,600,000 400,000 1.0 3.0 3.0 3,600,000
4,500,000 50,000 1.0 3.0 30.0 4,500,000
8,916,390
4,458,195 1,802,700 1.0 3.0 1.0 5,408,100
4,458,195 1,802,700 1.0 3.0 1.0 5,408,100
685,981
342,991 50,000 5 1.0 1.0 228,660

342,991 50,000 5 1.0 1.0 228,660
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
556,383
278,191 112,488 1.0 3.0 1.0 337,465
278,191 112,488 1.0 3.0 1.0 337,465
4,200,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
1,200,000 400,000.00 1.0 3.0 1.0 1,200,000
- 1.0 3.0 1.0 -
43,416,783 52,689,1
14,115,338
#REF!
#REF!
#REF!
#REF!
16,660,051 13,374,585 66,640,206 180,387,786
1,486,065 4,458,195 -
1,486,065 8,916,390 -
9,228,580 3,378,580 46,142,896 1,403,683,450
70,000 2,320,993 -
25,000 828,926 -
50,000 228,660 -
- #REF!
- #REF!
- #REF!
312,500 406,000 937,500 41,293,900

81,200 406,000 -
-
-
-
- #REF!
- #REF!
- #REF!
720,000 720,000 2,880,000 101,280,000
80,000 720,000 -
1,039,587 185,461 834,574 4,158,349 11,852,868
92,730 278,191 -
92,730 556,383 -
5,553,350 9,052,502
-
-
8,100,000 8,100,000 32,400,000 1,090,800,000
400,000 3,600,000 -
50,000 4,500,000 -
10,816,200 8,916,390 43,264,800 124,142,076
1,486,065 4,458,195 -
1,486,065 4,458,195 -
457,321 457,321 2,286,604
50,000 228,660 -
50,000 228,660 -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
674,931 556,383 2,699,724
92,730 278,191 -
92,730 278,191 -
3,605,400
-
-
4,200,000 4,200,000 16,800,000
1,000,000 3,000,000 -
- -
400,000 1,200,000 -
- -
-
-
52,689,170 41,423,832 229,288,829.06
11,265,338 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!
WP 2019 - VESTA

Line No.

salary for PL (Peer
Kalandara Salary for PL kota Yogyakarta


end of the 3 month

of the 3 month
SR, IU




Regional
Outreach workers

Outreach workers
Kalandara 407 Salary for PL kota Yogyakarta

workers
Kalandara 408 Salary for PL kota Yogyakarta

communication and
operational cost
441 salary for IU
Salary for IU Coordinator 12 (Vesta Yogya)
441 Salary for Finance 12(Vesta Yogya)

Kalandara and clinical support services Local transport for FSW stay on ARV -- on the
442
end of 3rd month
444 social security for IU Salary for IU Coordinator 12(Vesta)
444 Salary for Finance 12(Vesta)
446 -13th salary for IU Salary for IU Coordinator 12(Vesta)
446 Salary for Finance 12(Vesta)
Tambahan ORC
KOTA YOGYAKARTA
GRAND TOTAL
TOTAL UNFUNDED
Control
Q1

persons Times
11,078,400
1,846,400 2 1.0 3.0 11,078,400

6,287,875
70,000 66.2 1.0 1.0 4,633,171

25,000 66.2 1.0 1.0 1,654,704
50,000 - 1.0 1.0 -
480,000
80,000 2 1.0 3.0 480,000
691,292
115,215 2 1.0 3.0 691,292
5,400,000
400,000 1.0 3.0 2.0 2,400,000
50,000 1.0 3.0 20.0 3,000,000
11,078,400
1,846,400 1.0 3.0 1.0 5,539,200
1,846,400 1.0 3.0 1.0 5,539,200

-
50,000 - 1.0 1.0 -
50,000 - 1.0 1.0 -
480,000
80,000 1.0 1.0 3.0 240,000
80,000 1.0 1.0 3.0 240,000
691,292
115,215 1.0 3.0 1.0 345,646
115,215 1.0 3.0 1.0 345,646
3,000,000
1,000,000 1.0 3.0 1.0 3,000,000
39,187,260
91.5789473684
Q2
2018 2018 persons
8,724,924
1,454,154 8,724,924 1,846,400 2 1.0

(2,412,125)
70,000 (1,777,355) 70,000 44.1 1.0

25,000 (634,770) 25,000 44.1 1.0
50,000 - 50,000 - 1.0
62,500 4.0 1.0

480,000
80,000 480,000 80,000 2 1.0
90,739 544,435
90,739 544,435 115,215 2 1.0
1,846,400 2 1.0
5,400,000
400,000 2,400,000 400,000 1.0 3.0
50,000 3,000,000 50,000 1.0 3.0
8,724,924
1,454,154 4,362,462 1.0 3.0
1,846,400
1,454,154 4,362,462 1,846,400 1.0 3.0
-
50,000 - 50,000 - 1.0
50,000 - 50,000 - 1.0
480,000
80,000 240,000 80,000 1.0 1.0
80,000 240,000 80,000 1.0 1.0
544,435
90,739 272,218 115,215 1.0 3.0
90,739 272,218 115,215 1.0 3.0
1,846,400 1.0 1.0

1,846,400 1.0 1.0
3,000,000
1,000,000 3,000,000 1,000,000 1.0 3.0

-
1.0 3.0
25,486,594
13,700,666
#REF!
#REF!
#REF!
#REF!
61.5789473684
Q2
Times
11,078,400 8,724,924
3.0 11,078,400 1,454,154 8,724,924 1,846,400

4,191,917 (1,658,083)
1.0 3,088,781 70,000 (1,221,745) 70,000

1.0 1,103,136 25,000 (436,338) 25,000
1.0 - 50,000 - 50,000
250,000 324,800
1.0 250,000 81,200 324,800 62,500
480,000 480,000
3.0 480,000 80,000 480,000 80,000
691,292 90,739 544,435
3.0 691,292 90,739 544,435 115,215

3,692,800 2,908,308
1.0 3,692,800 1,454,154 2,908,308

5,400,000 5,400,000
2.0 2,400,000 400,000 2,400,000 400,000
20.0 3,000,000 50,000 3,000,000 50,000
11,078,400 8,724,924
1.0 5,539,200 1,454,154 4,362,462
1,846,400
1.0 5,539,200 1,454,154 4,362,462 1,846,400
- -
1.0 - 50,000 - 50,000
1.0 - 50,000 - 50,000
480,000 480,000
3.0 240,000 80,000 240,000 80,000
3.0 240,000 80,000 240,000 80,000
691,292 544,435
1.0 345,646 90,739 272,218 115,215
1.0 345,646 90,739 272,218 115,215
3,692,800 2,908,308
1.0 1,846,400 1,454,154 1,454,154
1.0 1,846,400 1,454,154 1,454,154
3,000,000 3,000,000
1.0 3,000,000 1,000,000 3,000,000 1,000,000

-
1.0 -
44,726,901 32,382,051
12,344,850
#REF!
#REF!
#REF!
#REF!
Q3

persons Times
11,078,400
2 1.0 3.0 11,078,400 1,454,154

6,287,876
66.2 1.0 1.0 4,633,172 70,000

66.2 1.0 1.0 1,654,704 25,000
- 1.0 1.0 - 50,000
250,000
4.0 1.0 1.0 250,000 81,200
480,000
2 1.0 3.0 480,000 80,000
691,292 90,739
2 1.0 3.0 691,292 90,739
5,400,000
1.0 3.0 2.0 2,400,000 400,000
1.0 3.0 20.0 3,000,000 50,000
11,078,400
1.0 3.0 1.0 5,539,200 1,454,154
1.0 3.0 1.0 5,539,200 1,454,154

-
- 1.0 1.0 - 50,000
- 1.0 1.0 - 50,000
480,000
1.0 1.0 3.0 240,000 80,000
1.0 1.0 3.0 240,000 80,000
691,292
1.0 3.0 1.0 345,646 90,739
1.0 3.0 1.0 345,646 90,739
3,000,000
1.0 3.0 1.0 3,000,000 1,000,000
1.0 3.0 1.0 -
39,437,260
Q4
persons Times
8,724,924
8,724,924 1,846,400 2 1.0 3.0 11,078,400

(2,412,124)
(1,777,355) 70,000 44.1 1.0 1.0 3,088,781

(634,770) 25,000 44.1 1.0 1.0 1,103,136
- 50,000 - 1.0 1.0 -
324,800
324,800 62,500 4.0 1.0 1.0 250,000
480,000
480,000 80,000 2 1.0 3.0 480,000
544,435
544,435 115,215 2 1.0 3.0 691,292
5,400,000
2,400,000 400,000 1.0 3.0 2.0 2,400,000
3,000,000 50,000 1.0 3.0 20.0 3,000,000
8,724,924
4,362,462 1.0 3.0 1.0 5,539,200
1,846,400
4,362,462 1,846,400 1.0 3.0 1.0 5,539,200
-
- 50,000 - 1.0 1.0 -
- 50,000 - 1.0 1.0 -
480,000
240,000 80,000 1.0 1.0 3.0 240,000
240,000 80,000 1.0 1.0 3.0 240,000
544,435
272,218 115,215 1.0 3.0 1.0 345,646
272,218 115,215 1.0 3.0 1.0 345,646
3,000,000
3,000,000 1,000,000 1.0 3.0 1.0 3,000,000

-
- 1.0 3.0 1.0 -
25,811,394 37,341,3
13,625,866
#REF!
#REF!
#REF!
#REF!
11,078,400 8,724,924 44,313,600 96,780,319
1,454,154 8,724,924 -
4,191,917 (1,658,083) 20,959,585 1,378,500,139
70,000 (1,221,745) -
25,000 (436,338) -
50,000 - -
- #REF!
- #REF!
- #REF!
250,000 324,800 750,000 41,106,400

81,200 324,800 -
-
-
-
- #REF!
- #REF!
- #REF!
480,000 480,000 1,920,000 100,320,000
80,000 480,000 -
691,292 90,739 544,435 2,765,169 6,302,346
90,739 544,435 -
3,692,800 5,582,228
-
5,400,000 5,400,000 21,600,000 1,080,000,000
400,000 2,400,000 -
50,000 3,000,000 -
11,078,400 8,724,924 44,313,600 131,679,468
1,454,154 4,362,462 -
1,454,154 4,362,462 -
- - -
50,000 - -
50,000 - -
480,000 480,000 1,920,000
80,000 240,000 -
80,000 240,000 -
691,292 544,435 2,765,169
90,739 272,218 -
90,739 272,218 -
3,692,800
-
-
3,000,000 3,000,000 12,000,000
1,000,000 3,000,000 -
- -
- -
-
-
37,341,301 26,565,436 160,692,722.23
10,775,866 6,028,753,038.28
#REF! #REF!
#REF!
#REF!
#REF!

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381 Comprehensive prevention Community Community Mobilisasi masyarakat

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

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Dr. Annette Sachs Robertson Date

x Budget Activity Description Sub Activity

Kalandara 381 Community mobilization -

Kalandara Salary for PL kota bogor

Kalandara 392 Basic outreach regional

Kalandara 396 Office Rent SR Regional

Kalandara 397 Office Operational Cost -SR

Kalandara 406 Health insurance premium for PL

Kalandara 407 Salary for PL kota bogor

Kalandara 408 Salary for PL kota bogor

Unit Cost Q5 Q5 Number of Q5 Duration (days) Q5 Quantity - SubTotal Total Q5

3,842,786 1 1.0 3.0 11,528,357

3,763,406 4 1.0 3.0 45,160,871

2,791,016 2 1.0 3.0 16,746,097

70,000 268.4 1.0 1.0 18,785,403

80,000 7 1.0 3.0 1,680,000

239,790 1 1.0 3.0 719,369

234,837 4 1.0 3.0 2,818,038

174,159 2 1.0 3.0 1,044,956

1,000,000 1.0 3.0 1.0 3,000,000

800,000 1.0 3.0 1.0 2,400,000

1,544,360 4,633,080 3,842,786 1 1.0

1,544,360 18,532,320 3,763,406 4 1.0

1,544,360 9,266,160 2,791,016 2 1.0

70,000 12,374,877 70,000 178.9 1.0

62,500 9.0 1.0

80,000 1,680,000 80,000 7 1.0

96,368 289,104 239,790 1 1.0

96,368 1,156,417 234,837 4 1.0

96,368 578,208 174,159 2 1.0

3,842,786 1.0 1.0

1,000,000 3,000,000 1,000,000 1.0 3.0

3.0 11,528,357 1,544,360 4,633,080 3,842,786

3.0 45,160,871 1,544,360 18,532,320 3,763,406

3.0 16,746,097 1,544,360 9,266,160 2,791,016

1.0 12,523,602 70,000 8,213,076 70,000

3.0 1,680,000 80,000 1,680,000 80,000

3.0 719,369 96,368 289,104 239,790

3.0 2,818,038 96,368 1,156,417 234,837

3.0 1,044,956 96,368 578,208 174,159

1.0 3,842,786 1,544,360 1,544,360

1.0 3,000,000 1,000,000 3,000,000 1,000,000

Q7 Number of Q7 Duration (days) Q7 Quantity - SubTotal Total Q7 UMK 2018

1 1.0 3.0 11,528,357 1,544,360

4 1.0 3.0 45,160,871 1,544,360

2 1.0 3.0 16,746,097 1,544,360

268.4 1.0 1.0 18,785,403 70,000

7 1.0 3.0 1,680,000 80,000

1 1.0 3.0 719,369 96,368

4 1.0 3.0 2,818,038 96,368

2 1.0 3.0 1,044,956 96,368

1.0 3.0 1.0 3,000,000 1,000,000

1.0 3.0 1.0 2,400,000 800,000

4,633,080 3,842,786 1 1.0 3.0 11,528,357