SPPD Latpim

harian hotel transp jml

Kabag 2 1,020,000 900,000 500,000 2,420,000 4,840,000
frederik 3 2,100,000 400,000 2,500,000 7,500,000
daniel 2 600,000 105,000 705,000 1,410,000

13,750,000
 PEMERINTAH KABUPATEN MAMASA
LAPORAN PERTANGGUNG JAWABAN BEN PEMBANTU BAG PEMBANGUNAN
(SPJ BELANJA)
SKPD : Sekretariat Bagian Pembangunan Dan
Pengguna Anggaran/Kuasa Pengguna Anggaran : Alexander Pualillin,ST
Bandahara Pengeluaran Pembantu : YOHANA,A.Md
Tahun Anggaran : 2018
Bulan : Juni 2018
SPJ UP/GU/TU
Kode Rekening Uraian Jml Anggaran s.d. Bulan
Bulan Ini
Lalu
01 2 3 4 5
Bimbingan Teknis Implementasi Peraturan Perundang
05 03 ###
Undangan
05 03 5 2 2 01 14 Belanja Perlengkapan Peserta/Panitia/Moderator 3,200,000 1,920,000
05 03 5 2 2 03 18 Belanja Jasa teknis Administrasi Perkantoran 3,200,000 3,200,000
05 03 5 2 2 06 01 Belanja Cetak Spanduk 500,000 500,000
05 03 5 2 2 06 02 Belanja Penggandaan 2,010,000 -
05 03 5 2 2 11 05 Belanja Makan Minum Kegiatan 4,020,000 4,020,000
05 03 5 2 2 17 01 Belanja DIKLATPIM IV a.n Frederik P Maloga, ST 20,230,000 -
05 03 5 2 2 26 01 Belanja Dokumentasi 300,000 300,000
05 03 5 2 2 28 01 Belanja Jasa Tenaga Ahli/instruktur/narasumber 4,900,000 4,900,000
05 03 5 2 2 30 01 Belanja Penggantian Transport/akomodasi masyarakat 8,000,000 8,000,000
18 02 Inventarisasi dan Penyelidikan Geologi 61,160,000
18 02 5 2 2 01 01 Belanja Alat Tulis Kantor 5,260,000 2,046,000 600,000
18 02 5 2 2 03 18 Belanja Jasa teknis Administrasi Perkantoran 8,400,000 4,200,000
18 02 5 2 2 06 01 Belanja Cetak 1,350,000 600,000
18 02 5 2 2 06 02 Belanja Penggandaan 2,500,000 -
Biaya Pemeriksaan Labolatorium
18 02 5 2 2 11 05 Belanja Makan Minum Kegiatan 2,500,000 1,250,000
18 02 5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 10,000,000 4,530,000
18 02 5 2 2 15 02 Belanja Perjalanan dinas luar daerah (Prop SulSelBar) 20,150,000 8,616,000
18 02 5 2 2 15 02 Belanja Perjalanan dinas luar daerah (luar Prop SulSelBar) 11,000,000 4,080,000
Pendataan inventarisasi dan Pemantauan sumber-
18 03 53,510,000
sumber Energi dan Ketenaga Listrikan
18 03 5 2 2 01 01 Belanja Alat Tulis Kantor 5,260,000 1,952,000 600,000
5 2 2 03 18 Belanja Jasa teknis Administrasi Perkantoran 8,400,000 4,200,000
5 2 2 06 01 Belanja Cetak 1,350,000 600,000
5 2 2 06 02 Belanja Penggandaan 2,500,000 -
5 2 2 15 01 Belanja Perjalanan dinas dalam daerah 10,000,000 4,960,000
5 2 2 15 02 Belanja Perjalanan dinas luar daerah(dalam Prop SulSelBar) 15,000,000 11,939,200 3,060,800
5 2 2 15 02 Belanja Perjalanan dinas luar daerah(luar Prov SulSelBar) 11,000,000 - -

28 01 Administrasi Pembangunan daerah 96,918,000

28 01 5 2 1 01
01 Honorarium Panitia Pelaksana Kegiatan 24,000,000 12,000,000 4,000,000
5 2 2 01
01 Belanja Alat Tulis Kantor 6,488,000 2,825,000 1,200,000
5 2 2 03
18 Belanja Jasa teknis Administrasi Perkantoran 9,600,000 4,800,000 1,600,000
5 2 2 06
01 Belanja Cetak 2,700,000 1,800,000 600,000
5 2 2 06
02 Belanja Penggandaan 3,000,000 880,600 950,000
5 2 2 11
05 Belanja Makan Minum Kegiatan 6,030,000 2,575,000 2,100,000
5 2 2 15
01 Belanja Perjalanan dinas dalam daerah 16,600,000 13,185,000
5 2 2 02 Belanja Perjalanan dinas luar daerah (dalam Prop SulSelBar)
15 15,000,000 8,060,000 4,934,400
5 2 2 15
02 Belanja Perjalanan dinas luar daerah (luar Prop SulSelBar) 10,500,000
5 2 2 20
12 Belanja Pemeliharaan Peralatan/Perlengkapan Kantor 3,000,000 - 1,500,000
28 10 Layanan Pengadaan Secara Elektronik 294,292,000
28 10 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 96,600,000 48,300,000 ###
5 2 2 01 01 Belanja Alat Tulis Kantor 5,082,000 3,448,000 700,000
5 2 2 03 06 Belanja Kawat,Faksimili/Internet/TV Kabel/TV Satelit
 - Spidy 7,200,000 450,000 ###
- Telkom 84,000,000 4,075,000 ###
- Colocation 47,850,000 5,568,000 ###
0 2 2 06 01 Belanja Cetak 900,000 450,000
5 2 2 11 05 Belanja Makan Minum Kegiatan 5,360,000 4,075,000 750,000
5 2 2 15 02 Belanja Perjalanan dinas Luar daerah ( dalam Propinsi ) 7,300,000 5,568,000 1,732,000
Belanja Perjalanan dinas luar daerah (luar Propinsi ) 35,000,000 - 9,368,000
5 2 2 20 12 Belanja Pemeliharaan Peralatan/Perlengkapan Kantor 5,000,000 1,100,000 1,500,000

JUMLAH 552,240,000 190,972,800 96,295,200

Mengetahui : Mamas
Kabag Pembangunan Dan Energi Benda

ALEXANDER PUALILLIN,ST YO
Pangkat : Pembina Tk I /IVb
Nip : 19680506 199903 1 007
N

/TU
Sisa Pagu Realisasi Realisasi
Rencana Akhir
s.d.Bulan Ini Anggaran (%) (%)

6=(45) 8=(3-6) 8=(3-6)

1,920,000 1,280,000 60 1,920,000 60 1,280,000

3,200,000 - 100 3,200,000 100 -
500,000 - 100 500,000 100 -
- 2,010,000 - - - 2,010,000
4,020,000 - 100 4,020,000 100 -
20,230,000 - 100 20,230,000 100 -
300,000 - 100 300,000 100 -
4,900,000 - 100 4,900,000 100 -
8,000,000 - 100 8,000,000 100 -
-
2,646,000 2,614,000 50 5,260,000 100 -
4,200,000 4,200,000 50 8,400,000 100 -
600,000 750,000 44 1,350,000 100 -
- 2,500,000 - - - 2,500,000
1,400,000
1,250,000 1,250,000 50 2,500,000 100 -
4,530,000 5,470,000 45 4,530,000 45 5,470,000
8,616,000 11,534,000 43 13,550,400 67 6,599,600
4,080,000 6,920,000 37 8,160,000 74 2,840,000

2,552,000 2,708,000 49 5,260,000 100 -

4,200,000 4,200,000 50 8,400,000 100 -
600,000 750,000 44 1,350,000 100 -
- 2,500,000 - - - 2,500,000
4,960,000 5,040,000 50 10,000,000 100 -
16,773,600 (1,773,600) 112 21,708,000 145 (6,708,000)
- 11,000,000 - - - 11,000,000
-

16,000,000 8,000,000 67 24,000,000 100 -

4,025,000 2,463,000 62 6,488,000 100 -
6,400,000 3,200,000 67 9,600,000 100 -
2,400,000 300,000 89 2,700,000 100 -
1,830,600 1,169,400 61 3,000,000 100 -
4,675,000 1,355,000 78 6,030,000 100 -
13,185,000 3,415,000 79 16,600,000 100 -
12,994,400 2,005,600 87 15,000,000 100 -
- 13,750,000 131 (3,250,000)
1,500,000 1,500,000 50 3,000,000 100 -
-
64,400,000 32,200,000 67 96,600,000 100 -
4,148,000 934,000 82 5,082,000 100 -
- -
 15,450,000 (8,250,000) 215 7,200,000 100 -
19,075,000 64,925,000 23 48,936,800 58 35,063,200
20,568,000 27,282,000 43 29,040,000 61 18,810,000
450,000 450,000 50 900,000 100 -
4,825,000 535,000 90 5,360,000 100 -
7,300,000 - 100 7,300,000 100 -
9,368,000 25,632,000 27 35,000,000 100 -
2,600,000 2,400,000 52 5,000,000 100 -
-
-
309,271,600 232,468,400 2,770 475,525,200 3,841 78,114,800
76,714,800
amasa, 2018
Bendahara Pembantu

YOHANA,A.Md
Nip:19740313 201406 2 001
 1,561,000 755,000 806,000.00

2 sampel

4,934,400.00
4,080,000.00

1,773,000 825,000 948,000

980000 980,000

4,934,400.00

24,424,400

23,408,000

2,449,000 2,004,000 445,000

14,565,287 596,827 583,660 6,692,400 6,692,400
 2

146,108,000

68,000,000 80%
 PEMERINTAH KABUPATEN MAM
LAPORAN PERTANGGUNG JAWABAN BEN PEMBANT
(SPJ BELANJA)
SKPD
Pengguna Anggaran/Kuasa Pengguna Anggaran
Bandahara Pengeluaran Pembantu
Tahun Anggaran
Bulan
SEBELUM PERUBAHAN
Kode Rekening Uraian Rincian Perhitungan
Volume Satuan
01 2
Bimbingan Teknis Implementasi Peraturan Perundang
05 03
Undangan
05 03 5 2 2 01 14 Belanja Perlengkapan Peserta/Panitia/Moderator
05 03 5 2 2 03 18 Belanja Jasa teknis Administrasi Perkantoran
05 03 5 2 2 06 01 Belanja Cetak Spanduk
05 03 5 2 2 06 02 Belanja Penggandaan
05 03 5 2 2 11 05 Belanja Makan Minum Kegiatan
05 03 5 2 2 17 01 Belanja DIKLATPIM IV a.n Frederik P Maloga, ST
05 03 5 2 2 26 01 Belanja Dokumentasi
05 03 5 2 2 28 01 Belanja Jasa Tenaga Ahli/instruktur/narasumber
05 03 5 2 2 30 01 Belanja Penggantian Transport/akomodasi masyarakat

18 02 Inventarisasi dan Penyelidikan Geologi

18 02 5 2 2 01 01 Belanja Alat Tulis Kantor
18 02 5 2 2 03 18 Belanja Jasa teknis Administrasi Perkantoran
18 02 5 2 2 06 01 Belanja Cetak
18 02 5 2 2 06 02 Belanja Penggandaan
Biaya Pemeriksaan Labolatorium
18 02 5 2 2 11 05 Belanja Makan Minum Kegiatan
18 02 5 2 2 15 01 Belanja Perjalanan dinas dalam daerah
18 02 5 2 2 15 02 Belanja Perjalanan dinas luar daerah (Prop SulSelBar)
18 02 5 2 2 15 02 Belanja Perjalanan dinas luar daerah (luar Prop SulSelBar)

Pendataan inventarisasi dan Pemantauan sumber-

18 03
sumber Energi dan Ketenaga Listrikan
18 03 5 2 2 01 01 Belanja Alat Tulis Kantor
5 2 2 03 18 Belanja Jasa teknis Administrasi Perkantoran
5 2 2 06 01 Belanja Cetak
5 2 2 06 02 Belanja Penggandaan
5 2 2 15 01 Belanja Perjalanan dinas dalam daerah
5 2 2 15 02 Belanja Perjalanan dinas luar daerah(dalam Prop SulSelBar)
5 2 2 15 02 Belanja Perjalanan dinas luar daerah(luar Prov SulSelBar)

28 01 Administrasi Pembangunan daerah

28 01 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan

5 2 2 01 01 Belanja Alat Tulis Kantor
5 2 2 03 18 Belanja Jasa teknis Administrasi Perkantoran
5 2 2 06 01 Belanja Cetak
5 2 2 06 02 Belanja Penggandaan
5 2 2 11 05 Belanja Makan Minum Kegiatan
Pakaian kerja lapangan
5 2 2 15 01 Belanja Perjalanan dinas dalam daerah
5 2 2 15 02 Belanja Perjalanan dinas luar daerah (dalam Prop SulSelBar)
5 2 2 15 02 Belanja Perjalanan dinas luar daerah (luar Prop SulSelBar)
5 2 2 20 12 Belanja Pemeliharaan Peralatan/Perlengkapan Kantor
28 10 Layanan Pengadaan Secara Elektronik
28 10 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan
5 2 2 01 01 Belanja Alat Tulis Kantor
5 2 2 03 06 Belanja Kawat,Faksimili/Internet/TV Kabel/TV Satelit
- Spidy
- Telkom
- Colocation
0 2 2 06 01 Belanja Cetak
5 2 2 11 05 Belanja Makan Minum Kegiatan
5 2 2 15 02 Belanja Perjalanan dinas Luar daerah ( dalam Propinsi )
Belanja Perjalanan dinas luar daerah (luar Propinsi )
5 2 2 20 12 Belanja Pemeliharaan Peralatan/Perlengkapan Kantor

Evaluasi dan Monitoring

Honorarium Panitia Pelaksana Kegiatan
Belanja Alat Tulis Kantor
Belanja Makan Minum Kegiatan
Belanja Perjalanan dinas Dalam daerah
Pakaian kerja lapangan 20

ALEXANDER PUALILLIN,ST
Pangkat : Pembina Tk I /IVb
Nip : 19680506 199903 1 007
BUPATEN MAMASA
BEN PEMBANTU BAG PEMBANGUNAN
ELANJA)
: Sekretariat Bagian Pembangunan Dan Energi
: Alexander Pualillin,ST
: YOHANA,A.Md
: 2018
: Juni 2018
BAHAN SETELAH PERUBAHAN
Bertambah/ Berkurang
ngan Jumlah Rincian Perhitungan Jumlah
Harga Satuan Volume Satuan Harga Satuan Rp %
3
### ### ###

3,200,000 1,920,000 1,280,000 40.00

3,200,000 3,200,000 - -
500,000 500,000 - -
2,010,000 2,010,000 - -
4,020,000 4,020,000 - -
20,230,000 20,230,000 - -
300,000 300,000 - -
4,900,000 4,900,000 - -
8,000,000 8,000,000 - -

61,160,000 46,470,400 14,689,600 24.02

5,260,000 5,260,000 - -
8,400,000 8,400,000 - -
1,350,000 1,350,000 - -
2,500,000 - 2,500,000 100.00
- 2 Lokasi 700,000 1,400,000 (1,400,000) (100.00)
2,500,000 2,500,000 - -
10,000,000 5,850,000 4,150,000 41.50
20,150,000 13,550,400 6,599,600 32.75
11,000,000 8,160,000 2,840,000 25.82

53,510,000 55,278,000 (1,768,000) (3.30)

5,260,000 5,260,000 - -
8,400,000 8,400,000 - -
1,350,000 1,350,000 - -
2,500,000 - 2,500,000 100.00
10,000,000 10,000,000 - -
15,000,000 21,708,000 (6,708,000) (44.72)
11,000,000 8,560,000 2,440,000 22.18
- -

96,918,000 152,050,000 (55,132,000) (56.89)

24,000,000 24,000,000 - -
6,488,000 6,488,000 - -
9,600,000 9,600,000 - -
2,700,000 2,700,000 - -
3,000,000 5,500,000 (2,500,000) (83.33)
6,030,000 7,772,000 (1,742,000) (28.89)
26 Set 450,000 11,700,000 (11,700,000)
16,600,000 50,600,000 (34,000,000) (204.82)
15,000,000 16,940,000 (1,940,000) (12.93)
10,500,000 13,750,000 (3,250,000) (30.95)
3,000,000 3,000,000 - -
294,292,000 234,144,400 60,147,600 20.44
96,600,000 96,600,000 - -
5,082,000 5,082,000 - -
- -
7,200,000 7,200,000 - -
84,000,000 42,662,400 41,337,600 49.21
47,850,000 29,040,000 18,810,000 39.31
900,000 900,000 - -
5,360,000 5,360,000 - -
7,300,000 7,300,000 - -
35,000,000 35,000,000 - -
5,000,000 5,000,000 - -

- - - #DIV/0!
- - #DIV/0!
2,500,000 (2,500,000) #DIV/0!
1,360,000 (1,360,000) #DIV/0!
34,155,000 (34,155,000) #DIV/0!
26 Set 450,000 11,700,000 (11,700,000)

552,240,000 533,022,800
350 19,217,200
8750

17
68
 1,561,000 755,000 806,000.00

2 sampel

4,934,400.00
4,080,000.00

1,773,000 825,000 948,000

980000 980,000

4,934,400.00

(1,768,000)

(55,132,000)
 2,449,000 2,004,000 445,000
14,565,287 596,827 583,660 6,692,400 6,692,400

2 60,147,600

60,147,600

2,449,000 2,004,000 445,000

 RENCANA PELAKSANAAN MO

JUMLAH
No. KECAMATAN PETUGAS HARI

1 Mamasa Yohana Irwanto Lepina 2 Hari

2 Balla Irwanto Yohana 2 Hari
3 Tawalian Katherina Buntusau' Irmayani Pualillin Jenol 2 Hari
4 Sespa Irmayani Pualillin Katherina Buntusau' Jenol 2 Hari
5 Tandukkalua Fredrik Maloga Theopilus L. Sambo Arru 2 Hari
6 Rantim Fredrik Maloga Alber Andi Belo 2 Hari
7 Sumarorong Moses Buntugayang Indar BaditangaArruam Musu' 2 Hari
8 Tabang Lena Paotonan Indar Baditanga0 2 Hari
9 Messawa Heryanto Puabonga Yusuf Ratnawati 2 Hari
10 Nosu Heryanto Puabonga Lena Paotonan 0 2 Hari
11 Pana' Moses Buntugayang Yusuf Nisnawati 2 Hari
12 Bumal Theopilus L. Indar Baditanga 2 Hari
13 Aralle Indar Baditanga Theopilus L. 2 Hari
14 Mehalaan Yusuf Joni 2 Hari
15 Bambang Yusuf Joni 2 Hari
16 Tabulahan Juharsen Demmalele Minarti 2 Hari
17 Mambi Juharsen Demmalele Liliasti 2 Hari
A PELAKSANAAN MONITORING LAPANGAN

WAKTU PENUGASAN
Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu
02/12/1903/12/1904/12/1905/12/1906/12/1907/12/1908/12/1909/12/1910/12/1911/12/1912/12/1913/12/1914/12/1915/12/19
KET.
 Yohana Irwanto
Irwanto Yohana
Katherina Buntusau' Irmayani Pualillin Jenol
FREDRIK
Irmayani Pualillin Katherina Buntusau' Jenol
Fredrik Maloga Theopilus L.
Fredrik Maloga Alber
Moses Buntugayang Indar Baditanga
Lena Paotonan Indar Baditanga
MOSES Heryanto Puabonga Yusuf
Heryanto Puabonga Lena Paotonan 0
Moses Buntugayang Yusuf
Theopilus L. Indar Baditanga
Indar Baditanga Theopilus L.
Yusuf Joni
JUHARSEN
Yusuf Joni
Juharsen Demmalele
Juharsen Demmalele

1 Yohana
2 Katherina Buntusau'
3 Irwanto
4 Irmayani Pualillin
5 Fredrik Maloga

1
2
3 Yohana Irwanto
4 Irwanto Yohana
5 Katherina Buntusau' Irmayani Pualillin Jenol
FREDRIK
6 Irmayani Pualillin Katherina Buntusau' Jenol
7 Fredrik Maloga
8 Fredrik Maloga Alber
9 Moses Buntugayang 0
Lena Paotonan 0
MOSES
 1 MOSES Heryanto Puabonga 0
2 Heryanto Puabonga Lena Paotonan 0
3 Moses Buntugayang 0
4 Theopilus L. Indar Baditanga
5 Indar Baditanga Theopilus L.
6 Yusuf Joni
JUHARSEN
7 Yusuf Joni
8 Juharsen 0
9 Juharsen 0
10
11
12
13
14
15
16
17 Yohana
Katherina Buntusau'
Irwanto
Irmayani Pualillin
Fredrik Maloga
 Gol II Gol III ESL IV Non PNS Gol II

Lepina 1 Mamasa 2 Hari 3 Org 1 1 1 585,000.00

2 Balla 2 Hari 2 Org 1 1 - 595,000.00
3 Tawalian 2 Hari 3 Org 2 - 1 1,170,000.00
4 Sespa 2 Hari 3 Org 2 - 1 1,190,000.00
Sambo Arru 5 Tandukkalua 2 Hari 3 Org - - 1 2 -
Andi Belo 6 Rantim 2 Hari 3 Org - - 1 2 -
Arruam Musu' 1 Sumarorong 2 Hari 3 Org - - 1 2 -
0 2 Tabang 2 Hari 3 Org - 1 2 -
Ratnawat 3 Messawa 2 Hari 3 Org 1 - 2 685,000.00
4 Nosu 2 Hari 3 Org 1 - 1 1 905,000.00
Nisnawat 5 Pana' 2 Hari 3 Org - - 1 2 -
1 Bumal 2 Hari 2 Org - 2 - -
2 Aralle 2 Hari 2 Org - 2 - -
3 Mehalaan 2 Hari 2 Org - 1 - 1 -
4 Bambang 2 Hari 2 Org - 1 1 -
Minart 5 Tabulahan 2 Hari 3 Org - - 1 2 -
Liliast 6 Mambi 2 Hari 3 Org - - 1 2 -

46 8 9 22 5,130,000.00
11

Gol II Gol III ESL IV Non PNS Gol II

Lepina 1 Mamasa 2 Hari 3 Org 1 1 1 585,000.00

2 Balla 2 Hari 2 Org 1 1 - 595,000.00
3 Tawalian 2 Hari 3 Org 2 - 1 1,170,000.00
4 Sespa 2 Hari 3 Org 2 - 1 1,190,000.00
Sambo Arru 5 Tandukkalua 2 Hari 3 Org - - 1 2 -
Andi Belo 6 Rantim 2 Hari 3 Org - - 1 2 -
Arruam Musu' 1 Sumarorong 2 Hari 3 Org - - 1 2 -
0 2 Tabang 2 Hari 3 Org - 1 2 -
Ratnawat 3 Messawa 2 Hari 3 Org 1 - 2 685,000.00
4 Nosu 2 Hari 3 Org 1 - 1 1 905,000.00
Nisnawat 5 Pana' 2 Hari 3 Org - - 1 2 -
1 Bumal 2 Hari 2 Org - 2 - -
2 Aralle 2 Hari 2 Org - 2 - -
3 Mehalaan 2 Hari 2 Org - 1 - 1 -
4 Bambang 2 Hari 2 Org - 1 1 -
Minart 5 Tabulahan 2 Hari 3 Org - - 1 2 -
Liliast 6 Mambi 2 Hari 3 Org - - 1 2 -

46 8 9 22 5,130,000.00
11
 RENCANA / REALISASI
Gol III ESALON IV Non PNS Jumlah Gol II
1 HARI 2 HARI 3 HARI
660,000.00 - 525,000.00 1,770,000.00 300,000.00 585,000.00 870,000.00
670,000.00 - - 1,265,000.00 310,000.00 595,000.00 880,000.00
- - 525,000.00 1,695,000.00 300,000.00 585,000.00 870,000.00
- - 535,000.00 1,725,000.00 310,000.00 595,000.00 880,000.00
- 755,000.00 1,090,000.00 1,845,000.00 320,000.00 605,000.00 890,000.00
- 795,000.00 1,170,000.00 1,965,000.00 360,000.00 645,000.00 930,000.00
- 795,000.00 1,170,000.00 1,965,000.00 360,000.00 645,000.00 930,000.00
970,000.00 - 1,670,000.00 2,640,000.00 550,000.00 895,000.00 1,240,000.00
- - 1,250,000.00 1,935,000.00 400,000.00 685,000.00 970,000.00
- 1,055,000.00 845,000.00 2,805,000.00 560,000.00 905,000.00 1,250,000.00
- 1,095,000.00 1,770,000.00 2,865,000.00 600,000.00 945,000.00 1,290,000.00
1,820,000.00 - - 1,820,000.00 520,000.00 835,000.00 1,150,000.00
1,780,000.00 - - 1,780,000.00 500,000.00 815,000.00 1,130,000.00
730,000.00 - 595,000.00 1,325,000.00 370,000.00 655,000.00 940,000.00
1,000,000.00 - 865,000.00 1,865,000.00 580,000.00 925,000.00 1,270,000.00
- 1,035,000.00 1,650,000.00 2,685,000.00 570,000.00 885,000.00 1,200,000.00
- 875,000.00 1,330,000.00 2,205,000.00 440,000.00 725,000.00 1,010,000.00

7,630,000.00 14,990,000.00 34,155,000.00

RENCANA 39,415,000.00

5,260,000.00

5,240,000.00 10,246,500.00

Gol III ESALON IV Non PNS Jumlah Gol II

1 HARI 2 HARI 3 HARI
660,000.00 - 525,000.00 1,770,000.00 300,000.00 585,000.00 870,000.00
670,000.00 - - 1,265,000.00 310,000.00 595,000.00 880,000.00
- - 525,000.00 1,695,000.00 300,000.00 585,000.00 870,000.00
- - 535,000.00 1,725,000.00 310,000.00 595,000.00 880,000.00
- 755,000.00 1,090,000.00 1,845,000.00 320,000.00 605,000.00 890,000.00
- 795,000.00 1,170,000.00 1,965,000.00 360,000.00 645,000.00 930,000.00
- 795,000.00 1,170,000.00 1,965,000.00 360,000.00 645,000.00 930,000.00
970,000.00 - 1,670,000.00 2,640,000.00 550,000.00 895,000.00 1,240,000.00
 - - 1,250,000.00 1,935,000.00 400,000.00 685,000.00 970,000.00
- 1,055,000.00 845,000.00 2,805,000.00 560,000.00 905,000.00 1,250,000.00
- 1,095,000.00 1,770,000.00 2,865,000.00 600,000.00 945,000.00 1,290,000.00
1,820,000.00 - - 1,820,000.00 520,000.00 835,000.00 1,150,000.00
1,780,000.00 - - 1,780,000.00 500,000.00 815,000.00 1,130,000.00
730,000.00 - 595,000.00 1,325,000.00 370,000.00 655,000.00 940,000.00
1,000,000.00 - 865,000.00 1,865,000.00 580,000.00 925,000.00 1,270,000.00
- 1,035,000.00 1,650,000.00 2,685,000.00 570,000.00 885,000.00 1,200,000.00
- 875,000.00 1,330,000.00 2,205,000.00 440,000.00 725,000.00 1,010,000.00

7,630,000.00 14,990,000.00 34,155,000.00

RENCANA 39,415,000.00

5,260,000.00

5,240,000.00 10,246,500.00
 STANDAR
Gol III Gol IV / ESALON IV Non PNS
1 HARI 2 HARI 3 HARI 1 HARI 2 HARI 3 HARI 1 HARI
330,000.00 660,000.00 990,000.00 360,000.00 735,000.00 1,110,000.00 270,000.00
340,000.00 670,000.00 1,000,000.00 370,000.00 745,000.00 1,120,000.00 280,000.00
330,000.00 660,000.00 990,000.00 360,000.00 735,000.00 1,110,000.00 270,000.00
340,000.00 670,000.00 1,000,000.00 370,000.00 745,000.00 1,120,000.00 280,000.00
350,000.00 680,000.00 1,010,000.00 380,000.00 755,000.00 1,130,000.00 290,000.00
390,000.00 720,000.00 1,050,000.00 420,000.00 795,000.00 1,170,000.00 330,000.00
390,000.00 720,000.00 1,050,000.00 420,000.00 795,000.00 1,170,000.00 330,000.00
580,000.00 970,000.00 1,360,000.00 610,000.00 1,045,000.00 1,480,000.00 520,000.00
430,000.00 760,000.00 1,090,000.00 460,000.00 835,000.00 1,210,000.00 370,000.00
590,000.00 980,000.00 1,370,000.00 620,000.00 1,055,000.00 1,490,000.00 530,000.00
630,000.00 1,020,000.00 1,410,000.00 660,000.00 1,095,000.00 1,530,000.00 570,000.00
550,000.00 910,000.00 1,270,000.00 580,000.00 985,000.00 1,390,000.00 490,000.00
530,000.00 890,000.00 1,250,000.00 560,000.00 965,000.00 1,370,000.00 470,000.00
400,000.00 730,000.00 1,060,000.00 430,000.00 805,000.00 1,180,000.00 340,000.00
610,000.00 1,000,000.00 1,390,000.00 640,000.00 1,075,000.00 1,510,000.00 550,000.00
600,000.00 960,000.00 1,320,000.00 630,000.00 1,035,000.00 1,440,000.00 540,000.00
470,000.00 800,000.00 1,130,000.00 500,000.00 875,000.00 1,250,000.00 410,000.00

1,150,000.00

1,060,000.00
1,800,000.00

1055
1175
2230

Gol III Gol IV / ESALON IV Non PNS

1 HARI 2 HARI 3 HARI 1 HARI 2 HARI 3 HARI 1 HARI
330,000.00 660,000.00 990,000.00 360,000.00 735,000.00 1,110,000.00 270,000.00
340,000.00 670,000.00 1,000,000.00 370,000.00 745,000.00 1,120,000.00 280,000.00
330,000.00 660,000.00 990,000.00 360,000.00 735,000.00 1,110,000.00 270,000.00
340,000.00 670,000.00 1,000,000.00 370,000.00 745,000.00 1,120,000.00 280,000.00
350,000.00 680,000.00 1,010,000.00 380,000.00 755,000.00 1,130,000.00 290,000.00
390,000.00 720,000.00 1,050,000.00 420,000.00 795,000.00 1,170,000.00 330,000.00
390,000.00 720,000.00 1,050,000.00 420,000.00 795,000.00 1,170,000.00 330,000.00
580,000.00 970,000.00 1,360,000.00 610,000.00 1,045,000.00 1,480,000.00 520,000.00
 430,000.00 760,000.00 1,090,000.00 460,000.00 835,000.00 1,210,000.00 370,000.00
590,000.00 980,000.00 1,370,000.00 620,000.00 1,055,000.00 1,490,000.00 530,000.00
630,000.00 1,020,000.00 1,410,000.00 660,000.00 1,095,000.00 1,530,000.00 570,000.00
550,000.00 910,000.00 1,270,000.00 580,000.00 985,000.00 1,390,000.00 490,000.00
530,000.00 890,000.00 1,250,000.00 560,000.00 965,000.00 1,370,000.00 470,000.00
400,000.00 730,000.00 1,060,000.00 430,000.00 805,000.00 1,180,000.00 340,000.00
610,000.00 1,000,000.00 1,390,000.00 640,000.00 1,075,000.00 1,510,000.00 550,000.00
600,000.00 960,000.00 1,320,000.00 630,000.00 1,035,000.00 1,440,000.00 540,000.00
470,000.00 800,000.00 1,130,000.00 500,000.00 875,000.00 1,250,000.00 410,000.00

1,150,000.00

1,060,000.00
1,800,000.00

1055
1175
2230
Non PNS
2 HARI 3 HARI
525,000.00 780,000.00 262,500.00 1,770,000.00 1,507,500.00
535,000.00 790,000.00 - 1,265,000.00 1,265,000.00
525,000.00 780,000.00 1,695,000.00 1,695,000.00
535,000.00 790,000.00 1,725,000.00 1,725,000.00
545,000.00 800,000.00 545,000.00 1,845,000.00 1,300,000.00
585,000.00 840,000.00 585,000.00 1,965,000.00 1,380,000.00
585,000.00 840,000.00 585,000.00 1,965,000.00 1,380,000.00
835,000.00 1,150,000.00 2,640,000.00 2,640,000.00
625,000.00 880,000.00 625,000.00 1,935,000.00 1,310,000.00
845,000.00 1,160,000.00 2,805,000.00 2,805,000.00
885,000.00 1,200,000.00 885,000.00 2,865,000.00 1,980,000.00
775,000.00 1,060,000.00 - 1,820,000.00 1,820,000.00
755,000.00 1,040,000.00 - 1,780,000.00 1,780,000.00
595,000.00 850,000.00 1,325,000.00 1,325,000.00
865,000.00 1,180,000.00 1,865,000.00 1,865,000.00
825,000.00 1,110,000.00 825,000.00 2,685,000.00 1,860,000.00
665,000.00 920,000.00 665,000.00 2,205,000.00 1,540,000.00

4,977,500.00 34,155,000.00 29,177,500.00

1,244,375.00 8,753,250.00

9,997,625.00
6,504,375.00
322,504.03

Non PNS
2 HARI 3 HARI
525,000.00 780,000.00 262,500.00 1,770,000.00 1,507,500.00
535,000.00 790,000.00 - 1,265,000.00 1,265,000.00
525,000.00 780,000.00 1,695,000.00 1,695,000.00
535,000.00 790,000.00 1,725,000.00 1,725,000.00
545,000.00 800,000.00 545,000.00 1,845,000.00 1,300,000.00
585,000.00 840,000.00 585,000.00 1,965,000.00 1,380,000.00
585,000.00 840,000.00 585,000.00 1,965,000.00 1,380,000.00
835,000.00 1,150,000.00 2,640,000.00 2,640,000.00
625,000.00 880,000.00 625,000.00 1,935,000.00 1,310,000.00
845,000.00 1,160,000.00 2,805,000.00 2,805,000.00
885,000.00 1,200,000.00 885,000.00 2,865,000.00 1,980,000.00
775,000.00 1,060,000.00 - 1,820,000.00 1,820,000.00
755,000.00 1,040,000.00 - 1,780,000.00 1,780,000.00
595,000.00 850,000.00 1,325,000.00 1,325,000.00
865,000.00 1,180,000.00 1,865,000.00 1,865,000.00
825,000.00 1,110,000.00 825,000.00 2,685,000.00 1,860,000.00
665,000.00 920,000.00 665,000.00 2,205,000.00 1,540,000.00

4,977,500.00 34,155,000.00 29,177,500.00

1,244,375.00 8,753,250.00

9,997,625.00
6,504,375.00
322,504.03
333,254.17
333,254.17