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No : 212841

Nama : Program Support Penanganan Covid-19

No No LFA Uraian Jumlah Frekuensi


VAKSINASI
I A.1 Koordinasi Stakeholder
Konsumsi 7 Orang 2 kali
Transportasi lokal 7 Orang 2 kali
Komunikasi 7 Orang 2 kali
II A.2 Pelaksanaan Program
A.2.1 Kabupaten Tangerang
Konsumsi 24 orang 2 kali
Transportasi 2 Paket 2 kali
Komunikasi 2 Paket 2 kali
APD 24 paket 2 kali
Rapid Antigen 24 Orang 2 kali
Tim Lapangan
- Tim Medis dokter 3 Orang 2 kali
- Tim medis perawat 6 Orang 2 kali
- Tim Screening 5 Orang 2 kali
- tim input data/administratif 5 Orang 2 kali
- Relawan 5 Orang 2 kali
ATK 1 paket 2 kali
Sound System 1 Paket 2 kali
Perlengkapan (term gun, KIE, dll) 1 Paket 2 kali
Branding Program 1 paket 2 kali
Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.2 Kabupaten Bekasi
Konsumsi 24 orang 2 kali
Transportasi 2 Paket 2 kali
Komunikasi 2 Paket 2 kali
APD 24 paket 2 kali
Rapid Antigen 24 Orang 2 kali
Tim Lapangan
- Tim Medis dokter 3 Orang 2 kali
- Tim medis perawat 6 Orang 2 kali
- Tim Screening 5 Orang 2 kali
- tim input data/administratif 5 Orang 2 kali
- Relawan 5 Orang 2 kali
ATK 1 paket 2 kali
Sewa Sound System 1 Paket 2 kali
Perlengkapan (term gun, KIE,dll) 1 Paket 2 kali
Branding Program 1 paket 2 kali
Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.3 Kabupaten Gunung Kidul
Konsumsi 24 orang 2 kali
Transportasi 2 Paket 2 kali
Komunikasi 2 Paket 2 kali
APD 24 paket 2 kali
Rapid Antigen 24 Orang 2 kali
Tim Lapangan
- Tim Medis dokter 3 Orang 2 kali
- Tim medis perawat 6 Orang 2 kali
- Tim Screening 5 Orang 2 kali
- tim input data/administratif 5 Orang 2 kali
- Relawan 5 Orang 2 kali
ATK 1 paket 2 kali
Sewa Sound System 1 Paket 2 kali
Perlengkapan (term gun, KIE,dll) 1 Paket 2 kali
Branding Program 1 paket 2 kali
Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.4 Kabupaten Semarang
Konsumsi 24 orang 2 kali
Transportasi 2 Paket 2 kali
Komunikasi 2 Paket 2 kali
APD 24 paket 2 kali
Rapid Antigen 24 Orang 2 kali
Tim Lapangan
- Tim Medis dokter 3 Orang 2 kali
- Tim medis perawat 6 Orang 2 kali
- Tim Screening 5 Orang 2 kali
- tim input data/administratif 5 Orang 2 kali
- Relawan 5 Orang 2 kali
ATK 1 paket 2 kali
Sewa Sound System 1 Paket 2 kali
Perlengkapan (term gun, KIE,dll) 1 Paket 2 kali
Branding Program 1 paket 2 kali
Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.5 Kota Surabaya
Konsumsi 24 orang 2 kali
Transportasi 2 Paket 2 kali
Komunikasi 2 Paket 2 kali
APD 24 paket 2 kali
Rapid Antigen 24 Orang 2 kali
Tim Lapangan
- Tim Medis dokter 3 Orang 2 kali
- Tim medis perawat 6 Orang 2 kali
- Tim Screening 5 Orang 2 kali
- tim input data/administratif 5 Orang 2 kali
- Relawan 5 Orang 2 kali
ATK 1 paket 2 kali
Sewa Sound System 1 Paket 2 kali
Perlengkapan (term gun, KIE,dll) 1 Paket 2 kali
Branding Program 1 paket 2 kali
Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.6 Kabupaten Bandung
Konsumsi 24 orang 1 kali
Transportasi 2 Paket 1 kali
Komunikasi 2 Paket 1 kali
APD 24 paket 1 kali
Rapid Antigen 24 Orang 1 kali
Tim Lapangan
- Tim Medis dokter 3 Orang 1 kali
- Tim medis perawat 6 Orang 1 kali
- Tim Screening 5 Orang 1 kali
- tim input data/administratif 5 Orang 1 kali
- Relawan 5 Orang 1 kali
ATK 1 paket 1 kali
Sewa Sound System 1 Paket 1 kali
Perlengkapan (term gun, KIE,dll) 1 Paket 1 kali
Branding Program 1 paket 1 kali
Souvenir bagi peserta vaksin 60 Paket 1 kali
A.2.7 Kabupaten Karawang
Konsumsi 24 orang 1 kali
Transportasi 2 Paket 1 kali
Komunikasi 2 Paket 1 kali
APD 24 paket 1 kali
Rapid Antigen 24 Orang 1 kali
Tim Lapangan
- Tim Medis dokter 3 Orang 1 kali
- Tim medis perawat 6 Orang 1 kali
- Tim Screening 5 Orang 1 kali
- tim input data/administratif 5 Orang 1 kali
- Relawan 5 Orang 1 kali
ATK 1 paket 1 kali
Sewa Sound System 1 Paket 1 kali
Perlengkapan (term gun, KIE,dll) 1 Paket 1 kali
Branding Program 1 paket 1 kali
Souvenir bagi peserta vaksin 60 Paket 1 kali
III A.3 Operasional Program
Pelaporan 1 paket 1 kali
Video Program 1 paket 1 kali
Project Manager 1 orang 2 bulan
Finance Officer 1 orang 2 bulan
Fee Management 1 paket 1 kali
TAMBAHAN VAKSINASI
I A.1 Souvenir
Masker 3ply Sharp 200 box 11 kali
Masker pouch zip lock 12x20cm 2000 pcs 11 kali
II A.2 Kaos Panitia
Kaos Panitia 24 pcs 6 kali
Biaya Kirim 5 paket 1 kali
SEMBAKO
I A.1 Koordinasi Program
Transportasi lokal 1 paket 8 lokasi
Komunikasi dan konsumsi 1 Orang 8 lokasi
II A.2 Bantuan Sembako dan multivitamin
Beras 10 kg 1000 paket 1 kali
Minyak 2 liter 1000 paket 1 kali
Sarden 155 gr 10000 kaleng 1 kali
Susu cair 1 liter 1000 paket 1 kali
Multivitamin 1000 paket 1 kali
- Mecovit D3 1000 2000 strip 1 kali
- Becom zet multivitamin + Zinc 1000 strip 1 kali
- Paracetamol 1000 strip 1 kali
Madu 500 gram 1000 paket 1 kali
Box Packing + kartu ucapan 1000 paket 1 kali
III A.3 Mobilisasi Bantuan
Transportasi lokal 3 paket 8 lokasi
Fee petugas lapangan & Konsumsi 5 Orang 8 lokasi
APD petugas 1 paket 8 lokasi
branding 2 paket 8 lokasi
IV A.4 Operasional Program
Project Officer 1 paket 1 bulan
Project Coordinator 1 orang 1 bulan
Pelaporan 1 paket 1 kali
Fee Management 1 paket 1 kali
Dana Cadangan Project Covid Sharp
I A.1 Dana Cadangan Project Covid Sharp
1.1 Dana emergency 1 Paket 1 kali
Total

CATATAN :
1 Harus dimulai dari baris ke 6. 5
2 Hanya menggunakan 2 tingkat/level penomoran, 6
Kalau lebih dari 2 level, mohon digabung/disesuaikan. 7
3 Tidak ada spasi/baris di antara masing-masing kegiatannya.
4 Kolom merah harus kosong, tidak boleh ada karakter apapun.
HI Sharp
Harga satuan Sub Total Total Harga satuan Sub Total Total

8,400,000 10,850,000
50,000 700,000 75,000 1,050,000
500,000 7,000,000 650,000 9,100,000
50,000 700,000 50,000 700,000

41,850,000 49,450,000
50,000 2,400,000 100,000 4,800,000
500,000 2,000,000 650,000 2,600,000
300,000 1,200,000 500,000 2,000,000
150,000 7,200,000 150,000 7,200,000
100,000 4,800,000 100,000 4,800,000

375,000 2,250,000 400,000 2,400,000


175,000 2,100,000 200,000 2,400,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
200,000 400,000 500,000 1,000,000
1,500,000 3,000,000 2,000,000 4,000,000
2,500,000 5,000,000 3,000,000 6,000,000
500,000 1,000,000 500,000 1,000,000
50,000 6,000,000 50,000 6,000,000
41,850,000 49,450,000
50,000 2,400,000 100,000 4,800,000
500,000 2,000,000 650,000 2,600,000
300,000 1,200,000 500,000 2,000,000
150,000 7,200,000 150,000 7,200,000
100,000 4,800,000 100,000 4,800,000

375,000 2,250,000 400,000 2,400,000


175,000 2,100,000 200,000 2,400,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
200,000 400,000 500,000 1,000,000
1,500,000 3,000,000 2,000,000 4,000,000
2,500,000 5,000,000 3,000,000 6,000,000
500,000 1,000,000 500,000 1,000,000
50,000 6,000,000 50,000 6,000,000
41,850,000 49,450,000
50,000 2,400,000 100,000 4,800,000
500,000 2,000,000 650,000 2,600,000
300,000 1,200,000 500,000 2,000,000
150,000 7,200,000 150,000 7,200,000
100,000 4,800,000 100,000 4,800,000

375,000 2,250,000 400,000 2,400,000


175,000 2,100,000 200,000 2,400,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
200,000 400,000 500,000 1,000,000
1,500,000 3,000,000 2,000,000 4,000,000
2,500,000 5,000,000 3,000,000 6,000,000
500,000 1,000,000 500,000 1,000,000
50,000 6,000,000 50,000 6,000,000
41,850,000 49,450,000
50,000 2,400,000 100,000 4,800,000
500,000 2,000,000 650,000 2,600,000
300,000 1,200,000 500,000 2,000,000
150,000 7,200,000 150,000 7,200,000
100,000 4,800,000 100,000 4,800,000
- -
375,000 2,250,000 400,000 2,400,000
175,000 2,100,000 200,000 2,400,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
200,000 400,000 500,000 1,000,000
1,500,000 3,000,000 2,000,000 4,000,000
2,500,000 5,000,000 3,000,000 6,000,000
500,000 1,000,000 500,000 1,000,000
50,000 6,000,000 50,000 6,000,000
41,850,000 49,450,000
50,000 2,400,000 100,000 4,800,000
500,000 2,000,000 650,000 2,600,000
300,000 1,200,000 500,000 2,000,000
150,000 7,200,000 150,000 7,200,000
100,000 4,800,000 100,000 4,800,000
- -
375,000 2,250,000 400,000 2,400,000
175,000 2,100,000 200,000 2,400,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
150,000 1,500,000 175,000 1,750,000
200,000 400,000 500,000 1,000,000
1,500,000 3,000,000 2,000,000 4,000,000
2,500,000 5,000,000 3,000,000 6,000,000
500,000 1,000,000 500,000 1,000,000
50,000 6,000,000 50,000 6,000,000
20,925,000 24,725,000
50,000 1,200,000 100,000 2,400,000
500,000 1,000,000 650,000 1,300,000
300,000 600,000 500,000 1,000,000
150,000 3,600,000 150,000 3,600,000
100,000 2,400,000 100,000 2,400,000

375,000 1,125,000 400,000 1,200,000


175,000 1,050,000 200,000 1,200,000
150,000 750,000 175,000 875,000
150,000 750,000 175,000 875,000
150,000 750,000 175,000 875,000
200,000 200,000 500,000 500,000
1,500,000 1,500,000 2,000,000 2,000,000
2,500,000 2,500,000 3,000,000 3,000,000
500,000 500,000 500,000 500,000
50,000 3,000,000 50,000 3,000,000
20,925,000 24,725,000
50,000 1,200,000 100,000 2,400,000
500,000 1,000,000 650,000 1,300,000
300,000 600,000 500,000 1,000,000
150,000 3,600,000 150,000 3,600,000
100,000 2,400,000 100,000 2,400,000

375,000 1,125,000 400,000 1,200,000


175,000 1,050,000 200,000 1,200,000
150,000 750,000 175,000 875,000
150,000 750,000 175,000 875,000
150,000 750,000 175,000 875,000
200,000 200,000 500,000 500,000
1,500,000 1,500,000 2,000,000 2,000,000
2,500,000 2,500,000 3,000,000 3,000,000
500,000 500,000 500,000 500,000
50,000 3,000,000 50,000 3,000,000
17,500,000 49,616,000
- - 750,000 750,000
6,500,000 6,500,000 6,500,000 6,500,000
3,000,000 6,000,000 5,500,000 11,000,000
2,500,000 5,000,000 4,000,000 8,000,000
- - 23,366,000 23,366,000
338,800,000 338,800,000
129,000 283,800,000 129,000 283,800,000
2,500 55,000,000 2,500 55,000,000
11,110,000 11,110,000
65,000 9,360,000 65,000 9,360,000
350,000 1,750,000 350,000 1,750,000

4,800,000 9,200,000
500,000 4,000,000 1,000,000 8,000,000
100,000 800,000 150,000 1,200,000
435,000,000 500,000,000
135,000 135,000,000 150,000 150,000,000
29,000 29,000,000 32,000 32,000,000
9,000 90,000,000 11,000 110,000,000
15,000 15,000,000 16,000 16,000,000

18,000 36,000,000 20,000 40,000,000


40,000 40,000,000 45,000 45,000,000
5,000 5,000,000 7,000 7,000,000
50,000 50,000,000 60,000 60,000,000
35,000 35,000,000 40,000 40,000,000
31,200,000 46,000,000
750,000 18,000,000 1,000,000 24,000,000
250,000 10,000,000 350,000 14,000,000
200,000 1,600,000 300,000 2,400,000
100,000 1,600,000 350,000 5,600,000
2,000,000 45,284,000
1,000,000 1,000,000 2,500,000 2,500,000
1,000,000 1,000,000 3,000,000 3,000,000
- - 500,000 500,000
- - 39,284,000 39,284,000

392,440,000 392,440,000
392,440,000 392,440,000 392,440,000 392,440,000
1,492,350,000 1,700,000,000
207,650,000
12%
Untuk yang nilainya kosong, jangan dikosongkan tetapiUntuk
diisi dengan
yang nilainya
angka 0.kosong, jangan dikosongkan tetapi diisi dengan a
No LFA diisi dari LFA Activities yang Deskripsi-nya samaNo
dengan
LFA diisi
Kegiatan.
dari LFA Activities yang Deskripsi-nya sama dengan Kegiat
Pastikan Catatan tidak dihapus, ada jarak 1 baris dari baris
Pastikan
Total Catatan
ke Catatan.
tidak dihapus, ada jarak 1 baris dari baris Total ke Ca
ngkan tetapi diisi dengan angka 0.
si-nya sama dengan Kegiatan.
baris dari baris Total ke Catatan.
No : 212841
Nama : Program Support Penanganan Covid-19

No No LFA Uraian Jumlah Frekuensi


VAKSINASI
I A.1 Koordinasi Stakeholder
1.1 Konsumsi 7 Orang 2 kali
1.2 Transportasi lokal 7 Orang 2 kali
1.3 Komunikasi 7 Orang 2 kali
II A.2 Pelaksanaan Program
A.2.a Kabupaten Tangerang
2.1.1 Konsumsi 24 orang 2 kali
2.1.2 Transportasi 2 Paket 2 kali
2.1.3 Komunikasi 2 Paket 2 kali
2.1.4 APD 24 paket 2 kali
2.1.5 Rapid Antigen 24 Orang 2 kali
2.1.6 Tim Lapangan
- 1.6.1 Tim Medis dokter 3 Orang 2 kali
- 1.6.2 Tim medis perawat 6 Orang 2 kali
- 1.6.3 Tim Screening 5 Orang 2 kali
- 1.6.4 tim input data/administratif 5 Orang 2 kali
- 1.6.7 Relawan 5 Orang 2 kali
2.1.7 ATK 1 paket 2 kali
2.1.8 Sound System 1 Paket 2 kali
2.1.9 Perlengkapan (term gun, KIE, dl 1 Paket 2 kali
2.1.10 Branding Program 1 paket 2 kali
2.1.11 Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.2 Kabupaten Bekasi
2.2.1 Konsumsi 24 orang 2 kali
2.2.2 Transportasi 2 Paket 2 kali
2.2.3 Komunikasi 2 Paket 2 kali
2.2.4 APD 24 paket 2 kali
2.2.5 Rapid Antigen 24 Orang 2 kali
2.2.6 Tim Lapangan
- 2.6.1 Tim Medis dokter 3 Orang 2 kali
- 2.6.2 Tim medis perawat 6 Orang 2 kali
- 2.6.3 Tim Screening 5 Orang 2 kali
- 2.6.4 tim input data/administratif 5 Orang 2 kali
- 2.6.7 Relawan 5 Orang 2 kali
2.2.7 ATK 1 paket 2 kali
2.2.8 Sound System 1 Paket 2 kali
2.2.9 Perlengkapan (term gun, KIE, dl 1 Paket 2 kali
2.2.10 Branding Program 1 paket 2 kali
2.2.11 Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.3 Kabupaten Gunung Kidul
2.3.1 Konsumsi 24 orang 2 kali
2.3.2 Transportasi 2 Paket 2 kali
2.3.3 Komunikasi 2 Paket 2 kali
2.3.4 APD 24 paket 2 kali
2.3.5 Rapid Antigen 24 Orang 2 kali
2.3.6 Tim Lapangan
- 3.6.1 Tim Medis dokter 3 Orang 2 kali
- 3.6.2 Tim medis perawat 6 Orang 2 kali
- 3.6.3 Tim Screening 5 Orang 2 kali
- 3.6.4 tim input data/administratif 5 Orang 2 kali
- 3.6.7 Relawan 5 Orang 2 kali
2.3.7 ATK 1 paket 2 kali
2.3.8 Sound System 1 Paket 2 kali
2.3.9 Perlengkapan (term gun, KIE, dl 1 Paket 2 kali
2.3.10 Branding Program 1 paket 2 kali
2.3.11 Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.4 Kabupaten Semarang
2.4.1 Konsumsi 24 orang 2 kali
2.4.2 Transportasi 2 Paket 2 kali
2.4.3 Komunikasi 2 Paket 2 kali
2.4.4 APD 24 paket 2 kali
2.4.5 Rapid Antigen 24 Orang 2 kali
2.4.6 Tim Lapangan
- 4.6.1 Tim Medis dokter 3 Orang 2 kali
- 4.6.2 Tim medis perawat 6 Orang 2 kali
- 4.6.3 Tim Screening 5 Orang 2 kali
- 4.6.4 tim input data/administratif 5 Orang 2 kali
- 4.6.7 Relawan 5 Orang 2 kali
2.4.7 ATK 1 paket 2 kali
2.4.8 Sound System 1 Paket 2 kali
2.4.9 Perlengkapan (term gun, KIE, dl 1 Paket 2 kali
2.4.10 Branding Program 1 paket 2 kali
2.4.11 Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.5 Kota Surabaya
2.5.1 Konsumsi 24 orang 2 kali
2.5.2 Transportasi 2 Paket 2 kali
2.5.3 Komunikasi 2 Paket 2 kali
2.5.4 APD 24 paket 2 kali
2.5.5 Rapid Antigen 24 Orang 2 kali
2.5.6 Tim Lapangan
- 5.6.1 Tim Medis dokter 3 Orang 2 kali
- 5.6.2 Tim medis perawat 6 Orang 2 kali
- 5.6.3 Tim Screening 5 Orang 2 kali
- 5.6.4 tim input data/administratif 5 Orang 2 kali
- 5.6.7 Relawan 5 Orang 2 kali
2.5.7 ATK 1 paket 2 kali
2.5.8 Sound System 1 Paket 2 kali
2.5.9 Perlengkapan (term gun, KIE, dl 1 Paket 2 kali
2.5.10 Branding Program 1 paket 2 kali
2.5.11 Souvenir bagi peserta vaksin 60 Paket 2 kali
A.2.6 Kabupaten Bandung
2.6.1 Konsumsi 24 orang 1 kali
2.6.2 Transportasi 2 Paket 1 kali
2.6.3 Komunikasi 2 Paket 1 kali
2.6.4 APD 24 paket 1 kali
2.6.5 Rapid Antigen 24 Orang 1 kali
2.6.6 Tim Lapangan
- 6.6.1 Tim Medis dokter 3 Orang 1 kali
- 6.6.2 Tim medis perawat 6 Orang 1 kali
- 6.6.3 Tim Screening 5 Orang 1 kali
- 6.6.4 tim input data/administratif 5 Orang 1 kali
- 6.6.7 Relawan 5 Orang 1 kali
2.6.7 ATK 1 paket 1 kali
2.6.8 Sound System 1 Paket 1 kali
2.6.9 Perlengkapan (term gun, KIE, dl 1 Paket 1 kali
2.6.10 Branding Program 1 paket 1 kali
2.6.11 Souvenir bagi peserta vaksin 60 Paket 1 kali
A.2.7 Kabupaten Karawang
2.7.1 Konsumsi 24 orang 1 kali
2.7.2 Transportasi 2 Paket 1 kali
2.7.3 Komunikasi 2 Paket 1 kali
2.7.4 APD 24 paket 1 kali
2.7.5 Rapid Antigen 24 Orang 1 kali
2.7.6 Tim Lapangan
- 7.6.1 Tim Medis dokter 3 Orang 1 kali
- 7.6.2 Tim medis perawat 6 Orang 1 kali
- 7.6.3 Tim Screening 5 Orang 1 kali
- 7.6.4 tim input data/administratif 5 Orang 1 kali
- 7.6.7 Relawan 5 Orang 1 kali
2.7.7 ATK 1 paket 1 kali
2.7.8 Sound System 1 Paket 1 kali
2.7.9 Perlengkapan (term gun, KIE, dl 1 Paket 1 kali
2.7.10 Branding Program 1 paket 1 kali
2.7.11 Souvenir bagi peserta vaksin 60 Paket 1 kali
III A.3 Operasional Program
3.1 Pelaporan 1 paket 1 kali
3.2 Video Program 1 paket 1 kali
3.3 Project Manager 1 orang 2 bulan
3.4 Finance Officer 1 orang 2 bulan
3.5 Fee Management 1 paket 1 kali
TAMBAHAN VAKSINASI
I A.1 Souvenir
1.1 Masker 3ply Sharp 200 box 11 kali
1.2 Masker pouch zip lock 12x20cm 2000 pcs 11 kali
II A.2 Kaos Panitia
2.1 Kaos Panitia 24 pcs 6 kali
2.2 Biaya Kirim 5 paket 1 kali
SEMBAKO
I A.1 Koordinasi Program
1.1 Transportasi lokal 1 paket 8 lokasi
1.2 Komunikasi dan konsumsi 1 Orang 8 lokasi
II A.2 Bantuan Sembako dan multivitamin
2.1 Beras 10 kg 1000 paket 1 kali
2.2 Minyak 2 liter 1000 paket 1 kali
2.3 Sarden 155 gr 10000 kaleng 1 kali
2.4 Susu cair 1 liter 1000 paket 1 kali
2.5 Multivitamin 1000 paket 1 kali
- Mecovit D3 1000 2000 strip 1 kali
- Becom zet multivitamin + Zinc 1000 strip 1 kali
- Paracetamol 1000 strip 1 kali
2.6 Madu 500 gram 1000 paket 1 kali
2.7 Box Packing + kartu ucapan 1000 paket 1 kali
III A.3 Mobilisasi Bantuan
3.1 Transportasi lokal 3 paket 8 lokasi
3.2 Fee petugas lapangan & Konsum 5 Orang 8 lokasi
3.3 APD petugas 1 paket 8 lokasi
3.4 branding 2 paket 8 lokasi
IV A.4 Operasional Program
4.1 Project Officer 1 paket 1 bulan
4.2 Project Coordinator 1 orang 1 bulan
4.3 Pelaporan 1 paket 1 kali
4.4 Fee Management 1 paket 1 kali
Dana Cadangan Project Covid Sharp
I A.1 Dana Cadangan Project Covid Sharp
1.1 Dana emergency 1 Paket 1 kali
Total

CATATAN :
1 Harus dimulai dari baris ke 6. 5
2 Hanya menggunakan 2 tingkat/level penomoran, 6
Kalau lebih dari 2 level, mohon digabung/disesuaikan. 7
3 Tidak ada spasi/baris di antara masing-masing kegiatannya.
4 Kolom merah harus kosong, tidak boleh ada karakter apapun.
HI Saldo
Realisasi
Harga satuan Sub Total Total Sub Total Total

8,400,000 7,206,500
50,000 700,000 251,000 449,000
500,000 7,000,000 942,500 6,057,500
50,000 700,000 - 700,000

41,850,000 - 2,299,423
50,000 2,400,000 4,529,600 - 2,129,600
500,000 2,000,000 5,714,271 - 3,714,271
300,000 1,200,000 60,500 1,139,500
150,000 7,200,000 152,000 7,048,000
100,000 4,800,000 - 4,800,000

375,000 2,250,000 1,500,000 750,000


175,000 2,100,000 1,225,000 875,000
150,000 1,500,000 - 1,500,000
150,000 1,500,000 600,000 900,000
150,000 1,500,000 2,884,452 - 1,384,452
200,000 400,000 526,000 - 126,000
1,500,000 3,000,000 - 3,000,000
2,500,000 5,000,000 7,217,600 - 2,217,600
500,000 1,000,000 5,402,500 - 4,402,500
50,000 6,000,000 14,337,500 - 8,337,500
41,850,000 17,650,390
50,000 2,400,000 3,892,600 - 1,492,600
500,000 2,000,000 5,470,500 - 3,470,500
300,000 1,200,000 51,500 1,148,500
150,000 7,200,000 - 7,200,000
100,000 4,800,000 - 4,800,000

375,000 2,250,000 1,875,000 375,000


175,000 2,100,000 2,625,000 - 525,000
150,000 1,500,000 - 1,500,000
150,000 1,500,000 1,200,000 300,000
150,000 1,500,000 2,792,510 - 1,292,510
200,000 400,000 275,000 125,000
1,500,000 3,000,000 - 3,000,000
2,500,000 5,000,000 6,017,500 - 1,017,500
500,000 1,000,000 - 1,000,000
50,000 6,000,000 - 6,000,000
41,850,000 13,760,000
50,000 2,400,000 12,050,000 - 9,650,000
500,000 2,000,000 2,600,000 - 600,000
300,000 1,200,000 50,000 1,150,000
150,000 7,200,000 150,000 7,050,000
100,000 4,800,000 - 4,800,000

375,000 2,250,000 - 2,250,000


175,000 2,100,000 - 2,100,000
150,000 1,500,000 - 1,500,000
150,000 1,500,000 - 1,500,000
150,000 1,500,000 2,400,000 - 900,000
200,000 400,000 - 400,000
1,500,000 3,000,000 - 3,000,000
2,500,000 5,000,000 - 5,000,000
500,000 1,000,000 650,000 350,000
50,000 6,000,000 10,190,000 - 4,190,000
41,850,000 41,850,000
50,000 2,400,000 - 2,400,000
500,000 2,000,000 - 2,000,000
300,000 1,200,000 - 1,200,000
150,000 7,200,000 - 7,200,000
100,000 4,800,000 - 4,800,000
-
375,000 2,250,000 - 2,250,000
175,000 2,100,000 - 2,100,000
150,000 1,500,000 - 1,500,000
150,000 1,500,000 - 1,500,000
150,000 1,500,000 - 1,500,000
200,000 400,000 - 400,000
1,500,000 3,000,000 - 3,000,000
2,500,000 5,000,000 - 5,000,000
500,000 1,000,000 - 1,000,000
50,000 6,000,000 - 6,000,000
41,850,000 20,537,700
50,000 2,400,000 7,826,500 - 5,426,500
500,000 2,000,000 1,863,000 137,000
300,000 1,200,000 358,500 841,500
150,000 7,200,000 - 7,200,000
100,000 4,800,000 - 4,800,000
-
375,000 2,250,000 - 2,250,000
175,000 2,100,000 - 2,100,000
150,000 1,500,000 - 1,500,000
150,000 1,500,000 - 1,500,000
150,000 1,500,000 3,800,000 - 2,300,000
200,000 400,000 551,300 - 151,300
1,500,000 3,000,000 - 3,000,000
2,500,000 5,000,000 2,809,800 2,190,200
500,000 1,000,000 3,343,200 - 2,343,200
50,000 6,000,000 760,000 5,240,000
20,925,000 12,375,000
50,000 1,200,000 - 1,200,000
500,000 1,000,000 - 1,000,000
300,000 600,000 - 600,000
150,000 3,600,000 - 3,600,000
100,000 2,400,000 - 2,400,000

375,000 1,125,000 - 1,125,000


175,000 1,050,000 - 1,050,000
150,000 750,000 - 750,000
150,000 750,000 - 750,000
150,000 750,000 - 750,000
200,000 200,000 - 200,000
1,500,000 1,500,000 - 1,500,000
2,500,000 2,500,000 - 2,500,000
500,000 500,000 - 500,000
50,000 3,000,000 8,550,000 - 5,550,000
20,925,000 19,461,000
50,000 1,200,000 - 1,200,000
500,000 1,000,000 1,464,000 - 464,000
300,000 600,000 - 600,000
150,000 3,600,000 - 3,600,000
100,000 2,400,000 - 2,400,000

375,000 1,125,000 - 1,125,000


175,000 1,050,000 - 1,050,000
150,000 750,000 - 750,000
150,000 750,000 - 750,000
150,000 750,000 - 750,000
200,000 200,000 - 200,000
1,500,000 1,500,000 - 1,500,000
2,500,000 2,500,000 - 2,500,000
500,000 500,000 - 500,000
50,000 3,000,000 - 3,000,000
17,500,000 17,500,000
- - - -
6,500,000 6,500,000 - 6,500,000
3,000,000 6,000,000 - 6,000,000
2,500,000 5,000,000 - 5,000,000
- - - -
338,800,000 206,500,000
129,000 283,800,000 99,000,000 184,800,000
2,500 55,000,000 33,300,000 21,700,000
11,110,000 1,446,500
65,000 9,360,000 9,411,500 - 51,500
350,000 1,750,000 252,000 1,498,000

4,800,000 4,800,000
500,000 4,000,000 - 4,000,000
100,000 800,000 - 800,000
435,000,000 423,937,000
135,000 135,000,000 11,063,000 123,937,000
29,000 29,000,000 - 29,000,000
9,000 90,000,000 - 90,000,000
15,000 15,000,000 - 15,000,000

18,000 36,000,000 - 36,000,000


40,000 40,000,000 - 40,000,000
5,000 5,000,000 - 5,000,000
50,000 50,000,000 - 50,000,000
35,000 35,000,000 - 35,000,000
31,200,000 31,200,000
750,000 18,000,000 - 18,000,000
250,000 10,000,000 - 10,000,000
200,000 1,600,000 - 1,600,000
100,000 1,600,000 - 1,600,000
2,000,000 2,000,000
1,000,000 1,000,000 - 1,000,000
1,000,000 1,000,000 - 1,000,000
- - - -
- - - -

392,440,000 392,440,000
392,440,000 392,440,000 - 392,440,000
1,492,350,000 281,985,333 1,210,364,667 1,210,364,667
saldo cashflow 1,210,364,667
selisih -
Untuk yang nilainya kosong, jangan dikosongkan tetapi diisi dengan angka 0.
No LFA diisi dari LFA Activities yang Deskripsi-nya sama dengan Kegiatan.
Pastikan Catatan tidak dihapus, ada jarak 1 baris dari baris Total ke Catatan.
dipakai untuk Surabaya
anggaran snack dari sembako
menyesuaikan dilapangan
untuk tim HI
paket data tim inputer
masker , hs
sesuai

menyesuaikan dilapangan
menyesuaikan dilapangan
menyesuaikan dilapangan
sesuai
sesuai
pulpen, gunting, lakban, form screening (potocopy 1000)

tenda, kursi, etc


spanduk/banner
air mineral

enumerator
untuk pengadaan kaos

enumerator
enumerator
No. Tanggal COA

2.2.9 Perlengkapan (term gun,


1 25-Oct-21
KIE, dll)
2.2.9 Perlengkapan (term gun,
2 25-Oct-21
KIE, dll)
2.2.9 Perlengkapan (term gun,
3 25-Oct-21
KIE, dll)
2.2.9 Perlengkapan (term gun,
4 25-Oct-21
KIE, dll)
2.1.9 Perlengkapan (term gun,
5 25-Oct-21
KIE, dll)
2.1.9 Perlengkapan (term gun,
6 25-Oct-21
KIE, dll)
2.1.9 Perlengkapan (term gun,
7 25-Oct-21 KIE, dll)
2.1.9 Perlengkapan (term gun,
8 25-Oct-21
KIE, dll)
2.2.9 Perlengkapan (term gun,
9 25-Oct-21 KIE, dll)
10 25-Oct-21 2.1.10 Branding Program
11 25-Oct-21 2.1.10 Branding Program
12 25-Oct-21 2.1.10 Branding Program
13 25-Oct-21 2.1.10 Branding Program
14 25-Oct-21 2.1.10 Branding Program
15 5-Nov-21 1.1 Masker 3ply Sharp

16 6-Nov-21 1.2 Masker pouch zip lock 12x20

17 8-Nov-21 2.1 Kaos Panitia

18 8-Nov-21 2.1.2 Transportasi

19 8-Nov-21 2.1.3 Komunikasi

20 8-Nov-21 2.1.1 Konsumsi

21 8-Nov-21 - 1.6.1 Tim Medis dokter

22 8-Nov-21 - 1.6.2 Tim medis perawat

23 8-Nov-21 - 1.6.4 tim input data/administrat

24 8-Nov-21 - 1.6.7 Relawan

25 8-Nov-21 2.1.11 Souvenir bagi peserta vaks


26 8-Nov-21 2.1.11 Souvenir bagi peserta vaks
27 8-Nov-21 2.1.11 Souvenir bagi peserta vaks
28 8-Nov-21 2.1.11 Souvenir bagi peserta vaks
29 8-Nov-21 2.1.11 Souvenir bagi peserta vaks
30 8-Nov-21 2.1.11 Souvenir bagi peserta vaks
31 8-Nov-21 2.1.11 Souvenir bagi peserta vaks
32 8-Nov-21 2.1.11 Souvenir bagi peserta vaks

33 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

34 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

35 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

36 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

37 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

38 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

39 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

40 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

41 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

42 9-Nov-21 2.2.9 Perlengkapan (term gun, KIE,

43 12-Nov-21 1.2 Masker pouch zip lock 12x20

44 23-Nov-21 2.1 Kaos Panitia

45 23-Nov-21 2.1.2 Transportasi

46 23-Nov-21 2.1.2 Transportasi

47 23-Nov-21 2.1.2 Transportasi

48 23-Nov-21 2.1.2 Transportasi

49 23-Nov-21 2.1.2 Transportasi


50 23-Nov-21 2.1.2 Transportasi

51 23-Nov-21 2.1.2 Transportasi

52 23-Nov-21 2.1.2 Transportasi

53 23-Nov-21 2.1.2 Transportasi

54 23-Nov-21 2.1.4 APD


55 29-Nov-21 1.2 Masker pouch zip lock 12x20
56 29-Nov-21 1.2 Masker pouch zip lock 12x20
57 15-Nov-21 2.2.1 Konsumsi
58 15-Nov-21 2.2.2 Transportasi
59 15-Nov-21 2.2.1 Konsumsi
60 15-Nov-21 2.2.1 Konsumsi
61 15-Nov-21 2.2.1 Konsumsi
62 15-Nov-21 - 2.6.7 Relawan
63 15-Nov-21 - 2.6.7 Relawan
64 15-Nov-21 - 2.6.1 Tim Medis dokter
65 15-Nov-21 - 2.6.2 Tim medis perawat
66 15-Nov-21 - 2.6.2 Tim medis perawat
67 15-Nov-21 - 2.6.2 Tim medis perawat
68 15-Nov-21 - 2.6.2 Tim medis perawat
69 15-Nov-21 - 2.6.4 tim input data/administrat
70 15-Nov-21 - 2.6.4 tim input data/administrat
71 15-Nov-21 - 2.6.7 Relawan
72 15-Nov-21 - 2.6.7 Relawan
73 15-Nov-21 - 2.6.4 tim input data/administrat
74 15-Nov-21 2.2.2 Transportasi
75 15-Nov-21 2.2.2 Transportasi
76 15-Nov-21 2.2.2 Transportasi
77 15-Nov-21 2.2.2 Transportasi
78 15-Nov-21 2.2.2 Transportasi
79 15-Nov-21 2.2.2 Transportasi
80 9-Nov-21 2.2.1 Konsumsi
81 15-Nov-21 2.2.2 Transportasi
82 15-Nov-21 2.2.2 Transportasi
83 15-Nov-21 2.2.2 Transportasi
84 15-Nov-21 2.2.2 Transportasi
85 15-Nov-21 2.2.2 Transportasi
86 15-Nov-21 2.2.2 Transportasi
87 15-Nov-21 2.2.2 Transportasi
88 15-Nov-21 2.2.2 Transportasi
89 15-Nov-21 2.2.2 Transportasi
90 15-Nov-21 2.2.2 Transportasi
91 15-Nov-21 2.2.2 Transportasi
92 15-Nov-21 2.2.2 Transportasi
93 15-Nov-21 2.2.2 Transportasi
94 15-Nov-21 2.2.2 Transportasi
95 15-Nov-21 2.2.2 Transportasi
96 15-Nov-21 2.2.2 Transportasi
97 15-Nov-21 2.2.2 Transportasi
98 15-Nov-21 2.2.2 Transportasi
99 15-Nov-21 2.2.2 Transportasi
100 15-Nov-21 2.2.2 Transportasi
101 16-Nov-21 2.2.2 Transportasi
102 16-Nov-21 2.2.2 Transportasi
103 16-Nov-21 2.2.2 Transportasi
104 16-Nov-21 2.2.2 Transportasi
105 16-Nov-21 2.2.1 Konsumsi
106 16-Nov-21 2.2.1 Konsumsi
107 16-Nov-21 2.2.2 Transportasi
108 16-Nov-21 2.2.2 Transportasi
109 16-Nov-21 2.2.2 Transportasi
110 16-Nov-21 2.2.2 Transportasi
111 16-Nov-21 2.2.2 Transportasi
112 16-Nov-21 2.2.2 Transportasi
113 16-Nov-21 2.2.2 Transportasi
114 16-Nov-21 2.2.2 Transportasi
115 16-Nov-21 2.2.2 Transportasi
116 16-Nov-21 2.2.2 Transportasi
117 16-Nov-21 2.2.2 Transportasi
118 16-Nov-21 2.2.2 Transportasi
119 16-Nov-21 2.2.2 Transportasi
120 16-Nov-21 2.2.2 Transportasi
121 16-Nov-21 2.2.2 Transportasi
122 16-Nov-21 2.2.2 Transportasi
123 16-Nov-21 2.2.2 Transportasi
124 16-Nov-21 2.2.2 Transportasi
125 16-Nov-21 2.2.2 Transportasi
126 16-Nov-21 2.2.1 Konsumsi
127 16-Nov-21 2.2.2 Transportasi
128 16-Nov-21 2.2.2 Transportasi
129 16-Nov-21 2.2.2 Transportasi
130 16-Nov-21 2.2.2 Transportasi
131 16-Nov-21 - 2.6.7 Relawan
132 16-Nov-21 - 2.6.4 tim input data/administrat
133 16-Nov-21 - 2.6.4 tim input data/administrat
134 16-Nov-21 - 2.6.7 Relawan
135 16-Nov-21 - 2.6.2 Tim medis perawat
136 16-Nov-21 - 2.6.2 Tim medis perawat
137 16-Nov-21 - 2.6.7 Relawan
138 16-Nov-21 - 2.6.1 Tim Medis dokter
139 16-Nov-21 - 2.6.1 Tim Medis dokter
140 16-Nov-21 - 2.6.2 Tim medis perawat
141 25-Nov-21 2.2.2 Transportasi
142 25-Nov-21 2.2.2 Transportasi
143 25-Nov-21 2.2.7 ATK
144 25-Nov-21 2.2.2 Transportasi
145 25-Nov-21 2.2.2 Transportasi
146 25-Nov-21 2.2.2 Transportasi
147 25-Nov-21 2.2.2 Transportasi
148 25-Nov-21 2.2.2 Transportasi
149 25-Nov-21 2.2.2 Transportasi
150 25-Nov-21 2.2.2 Transportasi
151 25-Nov-21 2.2.2 Transportasi
152 25-Nov-21 2.2.2 Transportasi
153 25-Nov-21 2.2.2 Transportasi
154 25-Nov-21 2.2.2 Transportasi
155 25-Nov-21 2.2.2 Transportasi
156 25-Nov-21 2.2.2 Transportasi
157 25-Nov-21 2.2.2 Transportasi
158 25-Nov-21 2.2.2 Transportasi
159 25-Nov-21 2.2.2 Transportasi
160 25-Nov-21 2.2.2 Transportasi
161 25-Nov-21 2.2.2 Transportasi
162 25-Nov-21 2.2.2 Transportasi
163 25-Nov-21 2.2.2 Transportasi
164 25-Nov-21 2.2.2 Transportasi
165 25-Nov-21 2.2.1 Konsumsi
166 25-Nov-21 2.2.1 Konsumsi
167 25-Nov-21 2.2.2 Transportasi
168 25-Nov-21 - 2.6.1 Tim Medis dokter
169 25-Nov-21 - 2.6.1 Tim Medis dokter
170 25-Nov-21 - 2.6.2 Tim medis perawat
171 25-Nov-21 - 2.6.2 Tim medis perawat
172 25-Nov-21 - 2.6.2 Tim medis perawat
173 25-Nov-21 2.2.2 Transportasi
174 25-Nov-21 2.2.2 Transportasi
175 25-Nov-21 2.2.2 Transportasi
176 25-Nov-21 - 2.6.2 Tim medis perawat
177 25-Nov-21 - 2.6.2 Tim medis perawat
178 25-Nov-21 - 2.6.2 Tim medis perawat
179 25-Nov-21 - 2.6.2 Tim medis perawat
180 25-Nov-21 - 2.6.2 Tim medis perawat
181 25-Nov-21 - 2.6.4 tim input data/administrat
182 25-Nov-21 - 2.6.7 Relawan
183 25-Nov-21 - 2.6.4 tim input data/administrat
184 25-Nov-21 - 2.6.4 tim input data/administrat
185 25-Nov-21 - 2.6.7 Relawan
186 25-Nov-21 - 2.6.7 Relawan
187 25-Nov-21 - 2.6.7 Relawan
188 25-Nov-21 2.2.2 Transportasi
189 25-Nov-21 2.2.3 Komunikasi
190 25-Nov-21 2.2.1 Konsumsi
191 25-Nov-21 2.2.1 Konsumsi
192 25-Nov-21 2.2.1 Konsumsi
193 25-Nov-21 2.1.3 Komunikasi
194 25-Nov-21 2.1.3 Komunikasi
195 25-Nov-21 2.2.1 Konsumsi
196 8-Dec-21 2.5.11 Souvenir bagi peserta vaks

197 9-Dec-21 1.1 Masker 3ply Sharp

198 9-Dec-21 1.1 Masker 3ply Sharp

199 15-Nov-21 2.2.2 Transportasi

200 16-Nov-21 2.2.2 Transportasi

201 2-Dec-21 2.5.1 Konsumsi


202 2-Dec-21 2.5.2 Transportasi
203 2-Dec-21 2.5.2 Transportasi
204 2-Dec-21 2.5.2 Transportasi
205 2-Dec-21 2.5.2 Transportasi
206 11-Dec-21 2.5.10 Branding Program
207 11-Dec-21 2.5.7 ATK
208 13-Dec-21 2.5.9 Perlengkapan (term gun, KIE,
209 13-Dec-21 2.5.9 Perlengkapan (term gun, KIE,
210 13-Dec-21 2.5.7 ATK
211 13-Dec-21 2.5.2 Transportasi
212 13-Dec-21 2.5.2 Transportasi
213 13-Dec-21 2.5.2 Transportasi
214 13-Dec-21 2.5.2 Transportasi
215 13-Dec-21 2.5.7 ATK
216 13-Dec-21 2.5.9 Perlengkapan (term gun, KIE,
217 13-Dec-21 2.5.3 Komunikasi
218 13-Dec-21 2.5.10 Branding Program
219 13-Dec-21 2.5.10 Branding Program
220 13-Dec-21 2.5.10 Branding Program
221 13-Dec-21 2.5.10 Branding Program
222 13-Dec-21 2.5.9 Perlengkapan (term gun, KIE,
223 14-Dec-21 2.5.3 Komunikasi
224 14-Dec-21 2.5.7 ATK
225 14-Dec-21 2.5.2 Transportasi
226 14-Dec-21 2.5.7 ATK
227 14-Dec-21 2.5.1 Konsumsi
228 14-Dec-21 2.5.3 Komunikasi
229 14-Dec-21 2.5.2 Transportasi
230 14-Dec-21 2.5.1 Konsumsi
231 15-Dec-21 2.5.10 Branding Program
232 15-Dec-21 2.5.10 Branding Program
233 15-Dec-21 2.5.10 Branding Program
234 15-Dec-21 2.5.1 Konsumsi
235 15-Dec-21 2.5.1 Konsumsi
236 15-Dec-21 2.5.1 Konsumsi
237 15-Dec-21 2.5.2 Transportasi
238 15-Dec-21 2.5.2 Transportasi
239 20-Dec-21 - 5.6.7 Relawan
240 21-Dec-21 - 5.6.7 Relawan
241 21-Dec-21 2.5.1 Konsumsi
242 27-Dec-21 2.5.7 ATK
243 27-Dec-21 2.5.7 ATK

244 3-Jan-22 2.5.10 Branding Program

245 4-Jan-22 1.2 Transportasi lokal

246 4-Jan-22 1.1 Konsumsi

247 4-Jan-22 1.2 Transportasi lokal


248 4-Jan-22 1.2 Transportasi lokal

249 4-Jan-22 2.5.10 Branding Program

250 4-Jan-22 1.1 Konsumsi

251 4-Jan-22 2.5.7 ATK


252 4-Jan-22 2.5.9 Perlengkapan (term gun, KIE,
253 4-Jan-22 2.5.3 Komunikasi
254 5-Jan-22 1.2 Transportasi lokal

255 5-Jan-22 1.1 Konsumsi

256 5-Jan-22 1.2 Transportasi lokal


257 1.2 Transportasi lokal
258 6-Jan-22 2.5.2 Transportasi
259 6-Jan-22 2.5.9 Perlengkapan (term gun, KIE,
260 6-Jan-22 2.5.2 Transportasi
261 6-Jan-22 2.5.2 Transportasi
262 5-Jan-22 2.5.9 Perlengkapan (term gun, KIE,
263 6-Jan-22 2.5.2 Transportasi
264 6-Jan-22 2.5.2 Transportasi
265 6-Jan-22 2.5.2 Transportasi
266 6-Jan-22 2.5.1 Konsumsi
267 6-Jan-22 2.5.2 Transportasi

268 28-Dec-21 1.1 Konsumsi

269 5-Jan-22 2.5.1 Konsumsi

270 5-Jan-22 2.5.1 Konsumsi


271 6-Jan-22 2.5.1 Konsumsi

272 6-Jan-22 2.5.1 Konsumsi


273 5-Jan-22 2.5.10 Branding Program
274 6-Jan-22 2.5.1 Konsumsi
275 7-Jan-22 - 5.6.7 Relawan
276 3-Jan-22 2.1 Beras 10 kg
277 3-Jan-22 2.1 Beras 10 kg
278 5-Jan-22 2.1 Beras 10 kg
279 5-Jan-22 2.1 Beras 10 kg
280 5-Jan-22 2.5.2 Transportasi
281 5-Jan-22 2.5.2 Transportasi

282 6-Jan-22 2.5.2 Transportasi

283 5-Jan-22 2.5.2 Transportasi


284 5-Jan-22 2.5.2 Transportasi
285 16-Dec-21 - 1.6.7 Relawan
286 16-Dec-21 - 1.6.7 Relawan
287 18-Dec-21 - 1.6.7 Relawan
288 18-Dec-21 - 1.6.7 Relawan
289 7-Jan-22 2.1.1 Konsumsi
290 17-Jan-22 2.1.1 Konsumsi
291 17-Jan-22 2.1.7 ATK
292 18-Jan-22 2.1.2 Transportasi
293 18-Jan-22 2.1.2 Transportasi
294 18-Jan-22 2.1.2 Transportasi
295 18-Jan-22 2.1.2 Transportasi
296 18-Jan-22 2.1.2 Transportasi
297 18-Jan-22 2.1.1 Konsumsi
298 18-Jan-22 2.1.1 Konsumsi
299 18-Jan-22 2.1.1 Konsumsi
300 18-Jan-22 2.1.1 Konsumsi
301 18-Jan-22 2.1.9 Perlengkapan (term gun, KIE,
302 18-Jan-22 - 1.6.7 Relawan
303 18-Jan-22 - 1.6.7 Relawan
304 18-Jan-22 - 1.6.7 Relawan
305 18-Jan-22 - 1.6.7 Relawan
306 18-Jan-22 - 1.6.7 Relawan
307 18-Jan-22 - 1.6.7 Relawan
308 18-Jan-22 - 1.6.7 Relawan
309 18-Jan-22 - 1.6.7 Relawan
310 18-Jan-22 - 1.6.7 Relawan
311 18-Jan-22 - 1.6.7 Relawan
312 18-Jan-22 - 1.6.7 Relawan
313 18-Jan-22 - 1.6.7 Relawan
314 18-Jan-22 - 1.6.7 Relawan
315 18-Jan-22 - 1.6.7 Relawan
316 18-Jan-22 - 1.6.7 Relawan
317 14-Jan-22 2.1.2 Transportasi
318 17-Jan-22 2.1.9 Perlengkapan (term gun, KIE,
319 17-Jan-22 2.1.2 Transportasi
320 17-Jan-22 2.1.2 Transportasi
321 17-Jan-22 2.1.2 Transportasi
322 18-Jan-22 2.1.2 Transportasi
323 18-Jan-22 2.1.2 Transportasi
324 18-Jan-22 2.1.2 Transportasi
325 18-Jan-22 2.1.2 Transportasi
326 18-Jan-22 2.1.2 Transportasi
327 18-Jan-22 2.1.2 Transportasi
328 18-Jan-22 2.1.2 Transportasi
329 29-Dec-21 2.1.2 Transportasi
330 29-Dec-21 2.1.2 Transportasi
331 29-Dec-21 2.1.2 Transportasi
332 29-Dec-21 2.1.2 Transportasi
333 29-Dec-21 2.1.2 Transportasi
334 4-Jan-22 2.1.2 Transportasi
335 4-Jan-22 2.1.2 Transportasi
336 4-Jan-22 2.1.2 Transportasi

337 14-Dec-21 2.1.10 Branding Program

338 14-Dec-21 2.2 Biaya Kirim

339 14-Dec-21 1.2 Masker pouch zip lock 12x20

340 16-Dec-21 1.2 Transportasi lokal

341 16-Dec-21 2.2.7 ATK

342 28-Dec-21 2.2.2 Transportasi

343 28-Dec-21 2.2.2 Transportasi

344 31-Dec-21 2.2 Biaya Kirim

345 31-Dec-21 - 2.6.7 Relawan


346 14-Jan-22 2.3.1 Konsumsi
347 14-Jan-22 2.3.2 Transportasi
348 14-Jan-22 2.3.3 Komunikasi
349 14-Jan-22 2.3.1 Konsumsi
350 14-Jan-22 2.3.2 Transportasi
351 14-Jan-22 - 3.6.7 Relawan
352 14-Jan-22 2.3.4 APD
353 14-Jan-22 2.3.11 Souvenir bagi peserta vaks
354 14-Jan-22 2.3.11 Souvenir bagi peserta vaks
355 14-Jan-22 2.3.11 Souvenir bagi peserta vaks
356 14-Jan-22 2.3.11 Souvenir bagi peserta vaks
357 14-Jan-22 2.3.10 Branding Program

358 17-Jan-22 2.1.11 Souvenir bagi peserta vaks

359 19-Jan-22 2.1.9 Perlengkapan (term gun, KIE,

360 19-Jan-22 2.1.2 Transportasi

361 19-Jan-22 2.1.10 Branding Program

362 8-Feb-22 2.6.11 Souvenir bagi peserta vaks

363 8-Feb-22 2.7.2 Transportasi

364
Deskripsi Penerimaan Pengeluaran
RAB Eksekusi 1,492,350,000
Pengadaan Perlengkapan Vaksinasi - Spuit suntikan 0,5 ml isi
1,400,000
100

Pengadaan Perlengkapan Vaksinasi - Ongkos Kirim 200,000

Pengadaan Perlengkapan Vaksinasi - Handscoon dan Masker 225,000

Pengadaan Perlengkapan Vaksinasi - Ongkos Kirim 122,500

Pengadaan Perlengkapan Vaksinasi - Alkohol 2,450,000

Pengadaan Perlengkapan Vaksinasi - Hazmat 800,000

Pengadaan Perlengkapan Vaksinasi - Thermometer Gun 210,000

Pengadaan Perlengkapan Vaksinasi - Tensi Digital Omron 2,550,000

Pengadaan Perlengkapan Vaksinasi - Trashbag 75,000

Pembelian Banner - Banner 3x1 75,000


Pembelian Banner - Banner 60x160 50,000
Pembelian Banner - Banner 3840x2160 250,000
Pembelian Banner - Biaya Admin Bank 6,500
Transportasi Cetak Banner 15,000
Pembelian Masker 22,000,000
Pembelian Zipper Doff Uk. 20x12cm (PMP: 212841) (No.
4,700,000
Invoice: 00260)
Pembuatan Kaos Sablon (PMP: 212841) (No. Invoice: ) 1,611,500
Reimburse Biaya Ops Program Vaksinasi Kota Tangerang - Tol,
523,000
Bensin, dan Sewa Mobil
Reimburse Biaya Ops Program Vaksinasi Kota Tangerang -
45,500
Komunikasi dan konsumsi
Reimburse Biaya Ops Program Vaksinasi Kota Tangerang -
875,000
Konsumsi snack dan makan siang
Reimburse Biaya Ops Program Vaksinasi Kota Tangerang - Tim
Medis dokter 1,500,000

Reimburse Biaya Ops Program Vaksinasi Kota Tangerang - Tim


1,225,000
medis perawat
Reimburse Biaya Ops Program Vaksinasi Kota Tangerang - Tim
input data/administratif 600,000

Reimburse Biaya Ops Program Vaksinasi Kota Tangerang -


Relawan 450,000

Transportasi ke Lotte 7,000


Plastik Packing 244,000
Transportasi Lotte ke kantor 100,000
Isian Paket 3,801,100
Parkir Lotte 4,000
Konsumsi tim packing 82,100
fee relawan packing an Silvy 75,000
Konsumsi tim packing 24,300

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


400,000
Invoice: 120 /HAB/INV/XI/2021) - Thermo gun

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


60,000
Invoice: 120 /HAB/INV/XI/2021) - Masker Medis

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


2,550,000
Invoice: 120 /HAB/INV/XI/2021) - Tensi Darah Digital

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


130,000
Invoice: 120 /HAB/INV/XI/2021) - Baterai 5 paket

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


360,000
Invoice: 120 /HAB/INV/XI/2021) - Sarung Tangan Latex

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


20,000
Invoice: 120 /HAB/INV/XI/2021) - Tali Rapiah

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


150,000
Invoice: 120 /HAB/INV/XI/2021) - Face Shield

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


150,000
Invoice: 120 /HAB/INV/XI/2021) - Trashbag 2

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


75,000
Invoice: 120 /HAB/INV/XI/2021) - Trashbag medis

Pengadaan Perlengkapan Vaksinasi Bekasi (PMP: 212841) (No.


100,000
Invoice: 120 /HAB/INV/XI/2021) - Pulpen Joyko 2 Pck

Pembelian Stiker Vaksinasi Bekasi (PMP: 212841) (No. Invoice:


2,800,000
311/RF/21)
Pembuatan Kaos Sablon (PMP: 212841) (No. Invoice:
03/GP/XI/2021) 7,800,000

Sewa Mobil GA Program Vaksinasi Tangerang - Bensin Mobil


88,500
Avanza
Sewa Mobil GA Program Vaksinasi Tangerang - Tol (Mobil
Avanza) 127,000

Sewa Mobil GA Program Vaksinasi Tangerang - Kafalah Driver


(Mobil Avanza) 175,000

Sewa Mobil GA Program Vaksinasi Tangerang - Sewa Mobil


300,000
(Avanza)
Sewa Mobil GA Program Vaksinasi Tangerang - Bensin (Mobil
91,571
Ertiga)
Sewa Mobil GA Program Vaksinasi Tangerang - Tol (Mobil
79,000
Ertiga)
Sewa Mobil GA Program Vaksinasi Tangerang - Lembur Driver
81,000
(Mobil Ertiga)
Sewa Mobil GA Program Vaksinasi Tangerang - Kafalah Driver
425,000
dan Sewa Mobil (Mobil Ertiga)
Sewa Mobil GA Program Vaksinasi Tangerang - Parkir (Mobil
10,000
Ertiga)
Reimburse Pembelian Masker 152,000
Pembelian Zipper Doff Uk. 20x12cm 11,750,000
Pembelian Stiker Vaksinasi 2000 pcs 7,000,000
Konsumsi Tim 35,000
Kafalah Driver an Margiyoto 200,000
Konsumsi Tim 690,000
Konsumsi Tim 690,000
Konsumsi Tim 135,000
Fee Teknis an Fachri 150,000
Fee Teknis an Fadhilah 150,000
Fee Dokter an Pricilia 375,000
Fee Bidan/Perawat an Nurjamilah 175,000
Fee Bidan/Perawat an Hartini 175,000
Fee Bidan/Perawat an Vivi 175,000
Fee Bidan/Perawat an Dea 175,000
Fee Inputor an Diana 150,000
Fee Inputor an Yessy 150,000
Fee Teknis an Rizky 150,000
Fee Teknis an Harfridha 150,000
Fee Inputor an Aprilia 150,000
GoCar Tim Medis 278,000
GoCar Tim Medis 134,000
Tol Perjalanan Pergi 14,500
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 5,500
Tol Perjalanan Pergi 18,000
Konsumsi Tim 180,400
Tol Perjalanan Pergi 9,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 18,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 5,500
Tol Perjalanan Pulang 12,500
Tol Perjalanan Pulang 16,000
Tol Perjalanan Pulang 7,000
Tol Perjalanan Pulang 9,000
Tol Perjalanan Pergi 9,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 18,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 5,500
Tol Perjalanan Pulang 7,000
Tol Perjalanan Pulang 12,500
Bensin 100,000
Tol Perjalanan Pulang 16,000
Tol Perjalanan Pulang 7,500
Tol Perjalanan Pulang 16,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 5,500
Tol Perjalanan Pergi 7,500
Tol Perjalanan Pergi 10,000
Konsumsi Tim 44,900
Konsumsi Tim 690,000
Tol Perjalanan Pergi 9,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 16,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 5,500
Tol Perjalanan Pulang 12,500
Tol Perjalanan Pulang 16,000
Tol Perjalanan Pulang 7,000
Tol Perjalanan Pulang 9,000
Bensin 150,000
Tol Perjalanan Pergi 9,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 16,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 5,500
Tol Perjalanan Pulang 12,500
Tol Perjalanan Pulang 7,000
Tol Perjalanan Pulang 9,000
Bensin 150,000
Konsumsi Tim 50,000
Kafalah Driver an Margiyoto 200,000
Tol Perjalanan Pulang 7,000
GoCar Tim Medis 263,000
GoCar Tim Medis 155,000
Fee Teknis an Rizky 150,000
Fee Inputor an Arrafi 150,000
Fee Inputor an Alif 150,000
Fee Teknis an Fadhilah 150,000
Fee Bidan/Perawat an Hartini 175,000
Fee Bidan/Perawat an Vivi 175,000
Fee Bidan/Perawat an Selvia 175,000
Fee Dokter an Pricilia 375,000
Fee Dokter an Malvin 375,000
Fee Bidan/Perawat an Arvia 175,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 5,500
Fotokopi 20,000
Bensin 10,000
Tol Perjalanan Pergi 16,000
Tol Perjalanan Pergi 9,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pulang 7,000
Tol Perjalanan Pulang 9,000
Tol Cibitung-Cilincing 7,000
Tol Cibitung-Cilincing 7,000
Tol Cilincing-Cikarang 5,000
Tol Cilincing-Cikarang 5,000
Tol JORR 16,000
Bensin 100,000
Tol Perjalanan Pergi 9,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 16,000
Tol Perjalanan Pergi 7,000
Tol Perjalanan Pergi 5,500
Tol Perjalanan Pulang 12,500
Tol Perjalanan Pulang 7,000
Tol Perjalanan Pulang 9,000
Bensin 150,000
Konsumsi Tim 75,000
Konsumsi Tim 105,000
Bensin 20,000
Fee Dokter an Warda 375,000
Fee Dokter an Pricilia 375,000
Fee Bidan/Perawat an Lousia 175,000
Fee Bidan/Perawat an Arvia 175,000
Fee Bidan/Perawat an Yessy 175,000
Tol Perjalanan Pulang 16,000
Tol Perjalanan Pulang 7,500
GoCar Tim Medis 192,000
Fee Bidan/Perawat an Hartini 175,000
Fee Bidan/Perawat an Vivi 175,000
Fee Bidan/Perawat an Nurjamilah 175,000
Fee Bidan/Perawat an Mariam 175,000
Fee Bidan/Perawat an Dea 175,000
Fee Inputor an Alif 150,000
Fee Teknis an Diana 150,000
Fee Inputor an Dodhi 150,000
Fee Inputor an Arrafi 150,000
Fee Teknis an Fadhilah 150,000
Fee Teknis an Fachri 150,000
Fee Teknis an Rizky 150,000
Kafalah Driver an Komari 200,000
Pulsa Internet 51,500
Konsumsi Tim 140,000
Konsumsi Tim 89,200
Konsumsi Tim 48,100
Biaya Admin Transfer 7,500
Biaya Admin Transfer 7,500
Konsumsi Tim 920,000
Biaya Pengiriman Souvenir ke Kantor Cabang 760,000
Pengadaan 10000 Masker (PMP: 212841) (No. Invoice:
70,000,000
001/INV/STID/XII/2021)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Pengadaan 10000 Masker (tax 10%) 7,000,000
(PMP: 212841) (No. Invoice: 001/INV/STID/XII/2021)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Transportasi Sewa Mobil GA Vaksinasi 607,500
15 Nov 2021 (PMP: 212841)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Transportasi Sewa Mobil GA Vaksinasi 643,500
16 Nov 2021 (PMP: 212841)
Makan di PKL Binaan PKBL Petrokimia Gresik dan BMT Masjid Nurul Jannah 67,000
Parkir Central Point Mall 6,000
Parkir Dinas Perhubungan Kota Surabaya 2,000
Bensin 300,000
Parkir 2,000
CO Luster Hires, dll (Banner dan Roll Banner) 376,000
Photocopy 20,000
pengadaan printer 1,920,000
service printer 334,000
Materai 23,000
Bensin 20,000
Parkir 2,000
Parkir 2,000
Parkir 2,000
BP Snowman V5 Black 72,000
Botol Pump untuk wadah handsatizer 138,700
SP XL 50 GB untuk internet saat kegiatan vaksinasi 100,000
SP XL (Banner) 459,000
SP XL (Banner) 204,000
CO Luster Hires 93,600
CO Luster Hires 93,600
Masker 216,000
by adm trf 6,500
HVS Sidu A4 80 GR 96,000
Parkir Central Point Mall 6,000
IDM Lakban BNG 2X70 14,900
Air Mineral Santri 130,000
UD XL 18 GB untuk kegiatan vaksinasi 65,000
Parkir central Point Mall dengan denda 28,000
Bakso Boedjangan untuk konsumsi dinas kesehatan dan relawan HI hari pertama 957,000
TF Ari Widodo (Sebar Pamflet di IG @infosurabayans) 50,000
TF Achmad Bondan Sugi (Sebar Pamflet di IG @Eventjawatimur) 35,000
TF Event Digital ID (Sebar Pamflet di IG @eventsurabaya 200,000
Wendy's untuk konsumsi dinas kesehatan dan relawan HI hari ke 2(519,494 dibulat 519,500
Donut Kentang untuk cemilan pagi dinas kesehatan dan relawan HI hari pertama 195,000
Kue lumpur untuk cemilan pagi dinas kesehatan dan relawan HI hari pertama 147,000
Parkir central point mall 6,000
Sewa mobil 2 hari untuk kegiatan vaksinasi 400,000
fee vaksinasi dinkes 3,200,000
tim distribusi Mitra HI 500,000
dana konsumsi utk fasil (milad HI) 250,000
materai 100,000
kertas 105,400
CETAK SPANDUK UKURAN 3MX1M 8 PCS & X-BANNER UKURAN
60CMX160CM 8 PCS 752,000

BBM OPERSIONAL SURVEI KE PUSKESMAS BUNGAH 150,000

MAKAN SIANG TIM SURVEI KE PUSKESMAS BUNGAH 2 ORANG 64,000

TOL PP SURVEI KE PUSKESMAS BUNGAH 9,500


TOL PP SURVEI KE PUSKESMAS BUNGAH 9,500
CETAK BACKDROP UK. 3MX1.7 EXPRESS 3 PCS DAN STIKER 600,000
TRANSPARANT 1.000 PCS

MAKAN MALAM TIM SURVEI PUSKESMAS BUNGAH 2 ORANG 42,000

PENGGARIS & CUTTER 120,000


KABEL CHARGE HP 19,000
PULSA PROJECT OFFICER DAN CHARGE MOBIL VELCOM 187,000
BBM OPERASIONAL SURVEI SEKOLAH-SEKOLAH 150,000

SARAPAN DAN MAKAN SIANG TIM SURVEI SEKOLAH 2 ORANG 95,000

TOL PP SURVEI KE SEKOLAH-SEKOLAH 9,500


TOL PP SURVEI KE SEKOLAH-SEKOLAH 9,500
BBM OPERASIONAL EVENT VAKSINASI GRESIK TIM A 150,000
HADIAH DOORPRIZE 83,100
TOL PP EVENT VAKSINASI GRESIK TIM A 22,500
TOL PP EVENT VAKSINASI GRESIK TIM A 22,500
BELI LAMPU RUANGAN EVENT VAKSINASI 99,000
BAYAR TOL PP TIM EVENT VAKSIN GRESIK (TIM B) 22,500
BAYAR TOL PP TIM EVENT VAKSIN GRESIK (TIM B) 22,500
BBM TIM EVENT VAKSIN GRESIK - TIM B 150,000
BELI AIR MINERAL UNTUK PANITIA 60,000
Parkir 3,000

KONSUMSI MAKAN SIANG DENGAN DINKES GRESIK 2 ORANG 50,000

BAYAR KONSUMSI SNACK BOX (LAKSMI) EVENT VAKSIN GRESIK


1,656,500
150 PAX
BIAYA ADM TRF KONSUMSI 6,500
BAYAR KONSUMSI MAKAN SIANG EVENT VAKKSIN GRESIK 150
3,606,500
PAX
BIAYA ADM TRF KONSUMSI 6,500
BAYAR CETAK BACKDROP & SPANDUK 480,000
SARAPAN TIM EVENT VAKSINASI GRESIK 225,000
BAYAR JASA PACKING SOUVENIR MASKER 100,000
PAKET NUTRISI SHARP 7,000,000
BIAYA ADM TRF PAKET NUTRISI 6,500
PAKET NUTRISI SHARP (PELUNASAN) 4,050,000
BIAYA ADM TRF PAKET NUTRISI 6,500
gocar ambil paket KALOG di stasiun semut 47,000
gocar ambil paket KALOG di stasiun semut 41,000

Biaya sewa grand livina Hari H utk relawan HIVE ke gresik 200,000

Biaya sewa mobil ke dinsos gresik dan hari H vaksin 400,000


Parkir 6,000
Konsumsi relawan packing 52,501
Konsumsi relawan packing 52,501
Konsumsi relawan packing 23,500
Konsumsi relawan packing 55,950
Bingkisan Koordinasi 74,100
Konsumsi survey lokasi dan koordinasi dengan Dinkes 141,900
HVS, amplop, fotokopi, hadiah games 526,000
Bensin panitia 30,000
Bensin panitia 20,000
Bensin panitia 25,000
Bensin panitia 25,000
Bensin panitia 25,000
Konsumsi panitia 2,700,000
Air mineral 600ml 359,500
Konsumsi panitia 323,000
Konsumsi panitia 56,100
Baterai 75,700
Fee inputor an. Arrafi 150,000
Fee inputor an. Alif 150,000
Fee inputor an. Nia 150,000
Fee relawan an. Taufan 150,000
Fee inputor an. Arif 150,000
Fee inputor an. Dodhi 150,000
Fee relawan an. Nurjamilah 150,000
Fee relawan an. Lazuardi 150,000
Fee relawan an. M Fathoni 150,000
Fee relawan an. Rachmiyati 150,000
Fee relawan an. Vivi 150,000
Fee relawan an. Rizky 150,000
Fee relawan an. Rudy 150,000
Fee relawan an. Fahri 150,000
Fee relawan an. Ayu 150,000
Biaya pengiriman masker dari cabang ke pusat 60,000
Manset Tensimeter Anak 360,900
Kafalah driver an. Anang+sewa mobil 479,000
Tol 82,000
Bensin 104,000
Bensin panitia 106,000
Tol 85,000
Kafalah driver an. Anang+sewa mobil 515,000
Bensin panitia 110,000
Parkir 7,000
Tol 80,000
Kafalah driver an. Maisar+sewa mobil 450,000
Pengiriman Souvenir ke Cabang Surabaya 223,000
Pengiriman Souvenir ke Cabang Bandung 130,000
Pengiriman Souvenir ke Cabang Semarang 270,400
Packing Tambahan Souvenir ke Cabang 50,000
Pengiriman souvenir ke KA LOG 181,000
Pengiriman souvenir ke KA LOG 30,000
Pengiriman Souvenir ke Cabang Yogyakarta 309,400
Pengiriman Souvenir ke Cabang Karawang 117,400
212841 - PT. Sharp Electronics Indonesia - Program Support
Penanganan Covid-19 - Pengadaan Sticker (PMP: 212841) (No. 4,200,000
Invoice: 13/RR/21)
212841 - PT. Sharp Electronics Indonesia - Program Support
Penanganan Covid-19 - Operasional pengambilan Zipper ke-2 126,000
(PMP: 212841)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Pengadaan Zipper Doff Uk. 20x12cm 7,050,000
(PMP: 212841) (No. Invoice: 00286)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Reimburse Ops (Survey Lokasi Vaksin 604,500
9 Nov 21) (PMP: 212841)
212841 - PT. Sharp Electronics Indonesia - Program Support
Penanganan Covid-19 - Pengadaan ATK (PMP: 212841) (No. 255,000
Invoice: 0000)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Reimburs Transportasi Vaksinasi 25 637,500
November (Pak Malsar)(PMP: 212841)

212841-PT. Sharp Electronics Indonesia-Program Support


Penanganan Covid-19 - Reimburs Transportasi Vaksinasi 25 642,500
November (Pak Adin) (PMP: 212841)

212841-PT. Sharp Electronics Indonesia-Program Support


Penanganan Covid-19 - Reimburse Ops Pengambilan Zipper 126,000
(PMP: 212841)
212841-PT. Sharp Electronics Indonesia-Program Support
Penanganan Covid-19 - Reimburse Ops Vaksinas (PMP: 1,117,510
212841)
UM Program Vaksinasi Cabang Yogyakarta 50,000
UM Program Vaksinasi Cabang Yogyakarta 500,000
UM Program Vaksinasi Cabang Yogyakarta 50,000
Konsumsi Panitia 12,000,000
Transportasi 2,100,000
UM Program Vaksinasi Cabang Yogyakarta 2,400,000
UM Program Vaksinasi Cabang Yogyakarta 150,000
Air Mineral 220ml 490,000
Hadiah Games 700,000
Snack Sehat 7,500,000
Paper Bag 1,500,000
Stiker 650,000

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Snack Sehat untuk Peserta Vaksinasi 10,000,000
(PMP: 212841) (PMP: 212841) (No. Invoice: 221375a)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Pengadaan Perlengkapan Vaksinasi 771,000
(PMP: 212841) (PMP: 212841) (No. Invoice: 221377)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Reimburse Pengiriman Snack 300,000
Vaksinasi 18 Januari 2022 (PMP: 212841)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Pengadaan Spanduk Kegiatan 806,000
Vaksinasi (PMP: 212841) (No. Invoice: 21343)

212841 - PT. Sharp Electronics Indonesia - Program Support


Penanganan Covid-19 - Snack Sehat untuk Peserta Vaksinasi 8,550,000
Bandung (PMP: 212841) (No. Invoice: 221384a)

212841-PT. Sharp Electronics Indonesia-Program Support


Penanganan Covid-19 - Ongkir Pengiriman Snack ke 1,464,000
Karawang (PMP: 212841)

Total 1,492,350,000 281,985,333


Saldo Reff Keterangan
1,492,350,000

1,490,950,000 RM-2021-001-0009827

1,490,750,000 RM-2021-001-0009827

1,490,525,000 RM-2021-001-0009827

1,490,402,500 RM-2021-001-0009827

1,487,952,500 RM-2021-001-0009827

1,487,152,500 RM-2021-001-0009827

1,486,942,500 RM-2021-001-0009827

1,484,392,500 RM-2021-001-0009827

1,484,317,500 RM-2021-001-0009827

1,484,242,500 RM-2021-001-0009832
1,484,192,500 RM-2021-001-0009832
1,483,942,500 RM-2021-001-0009832
1,483,936,000 RM-2021-001-0009832
1,483,921,000 RM-2021-001-0009833
1,461,921,000 RM-2021-001-0010184

1,457,221,000 RM-2021-001-0010205

1,455,609,500 RM-2021-001-0010266

1,455,086,500 RM-2021-001-0010277

1,455,041,000 RM-2021-001-0010277

1,454,166,000 RM-2021-001-0010277

1,452,666,000 RM-2021-001-0010277

1,451,441,000 RM-2021-001-0010277

1,450,841,000 RM-2021-001-0010277

1,450,391,000 RM-2021-001-0010277

1,450,384,000 RM-2021-001-0010279
1,450,140,000 RM-2021-001-0010279
1,450,040,000 RM-2021-001-0010279
1,446,238,900 RM-2021-001-0010279
1,446,234,900 RM-2021-001-0010279
1,446,152,800 RM-2021-001-0010279
1,446,077,800 RM-2021-001-0010279
1,446,053,500 RM-2021-001-0010279

1,445,653,500 RM-2021-001-0010289

1,445,593,500 RM-2021-001-0010289

1,443,043,500 RM-2021-001-0010289

1,442,913,500 RM-2021-001-0010289

1,442,553,500 RM-2021-001-0010289

1,442,533,500 RM-2021-001-0010289

1,442,383,500 RM-2021-001-0010289

1,442,233,500 RM-2021-001-0010289

1,442,158,500 RM-2021-001-0010289

1,442,058,500 RM-2021-001-0010289

1,439,258,500 RM-2021-001-0010387

1,431,458,500 RM-2021-001-0010762

1,431,370,000 RM-2021-001-0010763

1,431,243,000 RM-2021-001-0010763

1,431,068,000 RM-2021-001-0010763

1,430,768,000 RM-2021-001-0010763

1,430,676,429 RM-2021-001-0010763
1,430,597,429 RM-2021-001-0010763

1,430,516,429 RM-2021-001-0010763

1,430,091,429 RM-2021-001-0010763

1,430,081,429 RM-2021-001-0010763

1,429,929,429 RM-2021-001-0010777
1,418,179,429 RM-2021-001-0010974
1,411,179,429 RM-2021-001-0010975
1,411,144,429 1 LPJ-2021-001-0003996
1,410,944,429 2 LPJ-2021-001-0003996
1,410,254,429 3 LPJ-2021-001-0003996
1,409,564,429 4 LPJ-2021-001-0003996
1,409,429,429 5 LPJ-2021-001-0003996
1,409,279,429 6 LPJ-2021-001-0003996
1,409,129,429 7 LPJ-2021-001-0003996
1,408,754,429 8 LPJ-2021-001-0003996
1,408,579,429 9 LPJ-2021-001-0003996
1,408,404,429 10 LPJ-2021-001-0003996
1,408,229,429 11 LPJ-2021-001-0003996
1,408,054,429 12 LPJ-2021-001-0003996
1,407,904,429 13 LPJ-2021-001-0003996
1,407,754,429 14 LPJ-2021-001-0003996
1,407,604,429 15 LPJ-2021-001-0003996
1,407,454,429 16 LPJ-2021-001-0003996
1,407,304,429 17 LPJ-2021-001-0003996
1,407,026,429 18 LPJ-2021-001-0003996
1,406,892,429 19 LPJ-2021-001-0003996
1,406,877,929 20 LPJ-2021-001-0003996
1,406,870,929 21 LPJ-2021-001-0003996
1,406,865,429 22 LPJ-2021-001-0003996
1,406,847,429 23 LPJ-2021-001-0003996
1,406,667,029 24 LPJ-2021-001-0003996
1,406,658,029 25 LPJ-2021-001-0003996
1,406,651,029 26 LPJ-2021-001-0003996
1,406,633,029 27 LPJ-2021-001-0003996
1,406,626,029 28 LPJ-2021-001-0003996
1,406,620,529 29 LPJ-2021-001-0003996
1,406,608,029 30 LPJ-2021-001-0003996
1,406,592,029 31 LPJ-2021-001-0003996
1,406,585,029 32 LPJ-2021-001-0003996
1,406,576,029 33 LPJ-2021-001-0003996
1,406,567,029 34 LPJ-2021-001-0003996
1,406,560,029 35 LPJ-2021-001-0003996
1,406,542,029 36 LPJ-2021-001-0003996
1,406,535,029 37 LPJ-2021-001-0003996
1,406,529,529 38 LPJ-2021-001-0003996
1,406,522,529 39 LPJ-2021-001-0003996
1,406,510,029 40 LPJ-2021-001-0003996
1,406,410,029 41 LPJ-2021-001-0003996
1,406,394,029 42 LPJ-2021-001-0003996
1,406,386,529 43 LPJ-2021-001-0003996
1,406,370,529 44 LPJ-2021-001-0003996
1,406,363,529 45 LPJ-2021-001-0003996
1,406,358,029 46 LPJ-2021-001-0003996
1,406,350,529 47 LPJ-2021-001-0003996
1,406,340,529 48 LPJ-2021-001-0003996
1,406,295,629 49 LPJ-2021-001-0003996
1,405,605,629 50 LPJ-2021-001-0003996
1,405,596,629 51 LPJ-2021-001-0003996
1,405,589,629 52 LPJ-2021-001-0003996
1,405,573,629 53 LPJ-2021-001-0003996
1,405,566,629 54 LPJ-2021-001-0003996
1,405,561,129 55 LPJ-2021-001-0003996
1,405,548,629 56 LPJ-2021-001-0003996
1,405,532,629 57 LPJ-2021-001-0003996
1,405,525,629 58 LPJ-2021-001-0003996
1,405,516,629 59 LPJ-2021-001-0003996
1,405,366,629 60 LPJ-2021-001-0003996
1,405,357,629 61 LPJ-2021-001-0003996
1,405,350,629 62 LPJ-2021-001-0003996
1,405,334,629 63 LPJ-2021-001-0003996
1,405,327,629 64 LPJ-2021-001-0003996
1,405,322,129 65 LPJ-2021-001-0003996
1,405,309,629 66 LPJ-2021-001-0003996
1,405,302,629 67 LPJ-2021-001-0003996
1,405,293,629 68 LPJ-2021-001-0003996
1,405,143,629 69 LPJ-2021-001-0003996
1,405,093,629 70 LPJ-2021-001-0003996
1,404,893,629 71 LPJ-2021-001-0003996
1,404,886,629 72 LPJ-2021-001-0003996
1,404,623,629 73 LPJ-2021-001-0003996
1,404,468,629 74 LPJ-2021-001-0003996
1,404,318,629 75 LPJ-2021-001-0003996
1,404,168,629 76 LPJ-2021-001-0003996
1,404,018,629 77 LPJ-2021-001-0003996
1,403,868,629 78 LPJ-2021-001-0003996
1,403,693,629 79 LPJ-2021-001-0003996
1,403,518,629 80 LPJ-2021-001-0003996
1,403,343,629 81 LPJ-2021-001-0003996
1,402,968,629 82 LPJ-2021-001-0003996
1,402,593,629 83 LPJ-2021-001-0003996
1,402,418,629 84 LPJ-2021-001-0003996
1,402,411,629 85 LPJ-2021-001-0003996
1,402,406,129 86 LPJ-2021-001-0003996
1,402,386,129 87 LPJ-2021-001-0003996
1,402,376,129 88 LPJ-2021-001-0003996
1,402,360,129 89 LPJ-2021-001-0003996
1,402,351,129 90 LPJ-2021-001-0003996
1,402,344,129 91 LPJ-2021-001-0003996
1,402,337,129 92 LPJ-2021-001-0003996
1,402,328,129 93 LPJ-2021-001-0003996
1,402,321,129 94 LPJ-2021-001-0003996
1,402,314,129 95 LPJ-2021-001-0003996
1,402,309,129 96 LPJ-2021-001-0003996
1,402,304,129 97 LPJ-2021-001-0003996
1,402,288,129 98 LPJ-2021-001-0003996
1,402,188,129 99 LPJ-2021-001-0003996
1,402,179,129 100 LPJ-2021-001-0003996
1,402,172,129 101 LPJ-2021-001-0003996
1,402,156,129 102 LPJ-2021-001-0003996
1,402,149,129 103 LPJ-2021-001-0003996
1,402,143,629 104 LPJ-2021-001-0003996
1,402,131,129 105 LPJ-2021-001-0003996
1,402,124,129 106 LPJ-2021-001-0003996
1,402,115,129 107 LPJ-2021-001-0003996
1,401,965,129 108 LPJ-2021-001-0003996
1,401,890,129 109 LPJ-2021-001-0003996
1,401,785,129 110 LPJ-2021-001-0003996
1,401,765,129 111 LPJ-2021-001-0003996
1,401,390,129 112 LPJ-2021-001-0003996
1,401,015,129 113 LPJ-2021-001-0003996
1,400,840,129 114 LPJ-2021-001-0003996
1,400,665,129 115 LPJ-2021-001-0003996
1,400,490,129 116 LPJ-2021-001-0003996
1,400,474,129 117 LPJ-2021-001-0003996
1,400,466,629 118 LPJ-2021-001-0003996
1,400,274,629 119 LPJ-2021-001-0003996
1,400,099,629 120 LPJ-2021-001-0003996
1,399,924,629 121 LPJ-2021-001-0003996
1,399,749,629 122 LPJ-2021-001-0003996
1,399,574,629 123 LPJ-2021-001-0003996
1,399,399,629 124 LPJ-2021-001-0003996
1,399,249,629 125 LPJ-2021-001-0003996
1,399,099,629 126 LPJ-2021-001-0003996
1,398,949,629 127 LPJ-2021-001-0003996
1,398,799,629 128 LPJ-2021-001-0003996
1,398,649,629 129 LPJ-2021-001-0003996
1,398,499,629 130 LPJ-2021-001-0003996
1,398,349,629 131 LPJ-2021-001-0003996
1,398,149,629 132 LPJ-2021-001-0003996
1,398,098,129 133 LPJ-2021-001-0003996
1,397,958,129 134 LPJ-2021-001-0003996
1,397,868,929 135 LPJ-2021-001-0003996
1,397,820,829 136 LPJ-2021-001-0003996
1,397,813,329 137 LPJ-2021-001-0003996
1,397,805,829 138 LPJ-2021-001-0003996
1,396,885,829 139 LPJ-2021-001-0003996
1,396,125,829 140 LPJ-2021-001-0003996

1,326,125,829 RM-2021-001-0011518

1,319,125,829 RM-2021-001-0011651

1,318,518,329 RM-2021-001-0011668

1,317,874,829 RM-2021-001-0011669

1,317,807,829 UM-2021-001-0004588
1,317,801,829 UM-2021-001-0004588
1,317,799,829 UM-2021-001-0004588
1,317,499,829 UM-2021-001-0004588
1,317,497,829 UM-2021-001-0004588
1,317,121,829 UM-2021-001-0004588
1,317,101,829 UM-2021-001-0004588
1,315,181,829 UM-2021-001-0004588
1,314,847,829 UM-2021-001-0004588
1,314,824,829 UM-2021-001-0004588
1,314,804,829 UM-2021-001-0004588
1,314,802,829 UM-2021-001-0004588
1,314,800,829 UM-2021-001-0004588
1,314,798,829 UM-2021-001-0004588
1,314,726,829 UM-2021-001-0004588
1,314,588,129 UM-2021-001-0004588
1,314,488,129 UM-2021-001-0004588
1,314,029,129 UM-2021-001-0004588
1,313,825,129 UM-2021-001-0004588
1,313,731,529 UM-2021-001-0004588
1,313,637,929 UM-2021-001-0004588
1,313,421,929 UM-2021-001-0004588
1,313,415,429 UM-2021-001-0004588
1,313,319,429 UM-2021-001-0004588
1,313,313,429 UM-2021-001-0004588
1,313,298,529 UM-2021-001-0004588
1,313,168,529 UM-2021-001-0004588
1,313,103,529 UM-2021-001-0004588
1,313,075,529 UM-2021-001-0004588
1,312,118,529 UM-2021-001-0004588
1,312,068,529 UM-2021-001-0004588
1,312,033,529 UM-2021-001-0004588
1,311,833,529 UM-2021-001-0004588
1,311,314,029 UM-2021-001-0004588
1,311,119,029 UM-2021-001-0004588
1,310,972,029 UM-2021-001-0004588
1,310,966,029 UM-2021-001-0004588
1,310,566,029 UM-2021-001-0004588
1,307,366,029 UM-2021-001-0004588
1,306,866,029 UM-2021-001-0004588
1,306,616,029 UM-2021-001-0004588
1,306,516,029 UM-2021-001-0004588
1,306,410,629 UM-2021-001-0004588

1,305,658,629 1 RM-2022-001-0000601

1,305,508,629 2 RM-2022-001-0000601

1,305,444,629 3 RM-2022-001-0000601

1,305,435,129 4 RM-2022-001-0000601
1,305,425,629 5 RM-2022-001-0000601

1,304,825,629 6 RM-2022-001-0000601

1,304,783,629 7 RM-2022-001-0000601

1,304,663,629 8 RM-2022-001-0000601
1,304,644,629 9 RM-2022-001-0000601
1,304,457,629 10 RM-2022-001-0000601
1,304,307,629 11 RM-2022-001-0000601

1,304,212,629 12 RM-2022-001-0000601

1,304,203,129 13 RM-2022-001-0000601
1,304,193,629 14 RM-2022-001-0000601
1,304,043,629 15 RM-2022-001-0000601
1,303,960,529 16 RM-2022-001-0000601
1,303,938,029 17 RM-2022-001-0000601
1,303,915,529 18 RM-2022-001-0000601
1,303,816,529 19 RM-2022-001-0000601
1,303,794,029 20 RM-2022-001-0000601
1,303,771,529 21 RM-2022-001-0000601
1,303,621,529 22 RM-2022-001-0000601
1,303,561,529 23 RM-2022-001-0000601
1,303,558,529 24 RM-2022-001-0000601

1,303,508,529 25 RM-2022-001-0000601

1,301,852,029 26 RM-2022-001-0000601

1,301,845,529 27 RM-2022-001-0000601
1,298,239,029 28 RM-2022-001-0000601

1,298,232,529 29 RM-2022-001-0000601
1,297,752,529 30 RM-2022-001-0000601
1,297,527,529 31 RM-2022-001-0000601
1,297,427,529 32 RM-2022-001-0000601
1,290,427,529 33 RM-2022-001-0000601
1,290,421,029 34 RM-2022-001-0000601
1,286,371,029 35 RM-2022-001-0000601
1,286,364,529 36 RM-2022-001-0000601
1,286,317,529 37 RM-2022-001-0000601
1,286,276,529 38 RM-2022-001-0000601

1,286,076,529 39 RM-2022-001-0000601

1,285,676,529 40 RM-2022-001-0000601
1,285,670,529 41 RM-2022-001-0000601
1,285,618,028 1 UM-2022-001-0000089
1,285,565,527 2 UM-2022-001-0000089
1,285,542,027 3 UM-2022-001-0000089
1,285,486,077 4 UM-2022-001-0000089
1,285,411,977 5 UM-2022-001-0000089
1,285,270,077 6 UM-2022-001-0000089
1,284,744,077 7 UM-2022-001-0000089
1,284,714,077 8 UM-2022-001-0000089
1,284,694,077 9 UM-2022-001-0000089
1,284,669,077 10 UM-2022-001-0000089
1,284,644,077 11 UM-2022-001-0000089
1,284,619,077 12 UM-2022-001-0000089
1,281,919,077 13 UM-2022-001-0000089
1,281,559,577 14 UM-2022-001-0000089
1,281,236,577 15 UM-2022-001-0000089
1,281,180,477 16 UM-2022-001-0000089
1,281,104,777 17 UM-2022-001-0000089
1,280,954,777 18 UM-2022-001-0000089
1,280,804,777 19 UM-2022-001-0000089
1,280,654,777 20 UM-2022-001-0000089
1,280,504,777 21 UM-2022-001-0000089
1,280,354,777 22 UM-2022-001-0000089
1,280,204,777 23 UM-2022-001-0000089
1,280,054,777 24 UM-2022-001-0000089
1,279,904,777 25 UM-2022-001-0000089
1,279,754,777 26 UM-2022-001-0000089
1,279,604,777 27 UM-2022-001-0000089
1,279,454,777 28 UM-2022-001-0000089
1,279,304,777 29 UM-2022-001-0000089
1,279,154,777 30 UM-2022-001-0000089
1,279,004,777 31 UM-2022-001-0000089
1,278,854,777 32 UM-2022-001-0000089
1,278,794,777 33 UM-2022-001-0000089
1,278,433,877 34 UM-2022-001-0000089
1,277,954,877 35 UM-2022-001-0000089
1,277,872,877 36 UM-2022-001-0000089
1,277,768,877 37 UM-2022-001-0000089
1,277,662,877 38 UM-2022-001-0000089
1,277,577,877 39 UM-2022-001-0000089
1,277,062,877 40 UM-2022-001-0000089
1,276,952,877 41 UM-2022-001-0000089
1,276,945,877 42 UM-2022-001-0000089
1,276,865,877 43 UM-2022-001-0000089
1,276,415,877 44 UM-2022-001-0000089
1,276,192,877 RM-2022-001-0000073
1,276,062,877 RM-2022-001-0000073
1,275,792,477 RM-2022-001-0000073
1,275,742,477 RM-2022-001-0000073
1,275,561,477 RM-2022-001-0000073
1,275,531,477 RM-2022-001-0000073
1,275,222,077 RM-2022-001-0000073
1,275,104,677 RM-2022-001-0000073

1,270,904,677 RM-2021-001-0011713

1,270,778,677 RM-2021-001-0011717

1,263,728,677 RM-2021-001-0011719

1,263,124,177 RM-2021-001-0011787

1,262,869,177 RM-2021-001-0011789

1,262,231,677 RM-2021-001-0012401

1,261,589,177 RM-2021-001-0012403

1,261,463,177 RM-2021-001-0012642

1,260,345,667 RM-2021-001-0012658
1,260,295,667 UM-2022-001-0000090
1,259,795,667 UM-2022-001-0000090
1,259,745,667 UM-2022-001-0000090
1,247,745,667 UM-2022-001-0000090
1,245,645,667 UM-2022-001-0000090
1,243,245,667 UM-2022-001-0000090
1,243,095,667 UM-2022-001-0000090
1,242,605,667 UM-2022-001-0000090
1,241,905,667 UM-2022-001-0000090
1,234,405,667 UM-2022-001-0000090
1,232,905,667 UM-2022-001-0000090
1,232,255,667 UM-2022-001-0000090

1,222,255,667 RM-2022-001-0000210

1,221,484,667 RM-2022-001-0000284

1,221,184,667 RM-2022-001-0000300

1,220,378,667 RM-2022-001-0000303

1,211,828,667 RM-2022-001-0000967

1,210,364,667 RM-2022-001-0000968

1,210,364,667
No : 212841
Nama: Program Support Penanganan Covid-19
Sharp

No No Uraian Jumlah Frekuensi Harga satuan


LFA
VAKSINASI
I A.1 Koordinasi Stakeholder
1.1 Konsumsi 7 Orang 2 kali 75,000
1.2 Transportasi lokal 7 Orang 2 kali 650,000
1.3 Komunikasi 7 Orang 2 kali 50,000
II A.2 Pelaksanaan Program
A.2.a Kabupaten Tangerang
2.1.1 Konsumsi 24 orang 2 kali 100,000
2.1.2 Transportasi 2 Paket 2 kali 650,000
2.1.3 Komunikasi 2 Paket 2 kali 500,000
2.1.4 APD 24 paket 2 kali 150,000
2.1.5 Rapid Antigen 24 Orang 2 kali 100,000
2.1.6 Tim Lapangan
- 1.6.1 Tim Medis dokter 3 Orang 2 kali 400,000
- 1.6.2 Tim medis perawat 6 Orang 2 kali 200,000
- 1.6.3 Tim Screening 5 Orang 2 kali 175,000
- 1.6.4 tim input data/administratif 5 Orang 2 kali 175,000
- 1.6.7 Relawan 5 Orang 2 kali 175,000
2.1.7 ATK 1 paket 2 kali 500,000
2.1.8 Sound System 1 Paket 2 kali 2,000,000
2.1.9 Perlengkapan (term gun, KIE, dll) 1 Paket 2 kali 3,000,000
2.1.10 Branding Program 1 paket 2 kali 500,000
2.1.11 Souvenir bagi peserta vaksin 60 Paket 2 kali 50,000
A.2.2 Kabupaten Bekasi
2.2.1 Konsumsi 24 orang 2 kali 100,000
2.2.2 Transportasi 2 Paket 2 kali 650,000
2.2.3 Komunikasi 2 Paket 2 kali 500,000
2.2.4 APD 24 paket 2 kali 150,000
2.2.5 Rapid Antigen 24 Orang 2 kali 100,000
2.2.6 Tim Lapangan
- 2.6.1 Tim Medis dokter 3 Orang 2 kali 400,000
- 2.6.2 Tim medis perawat 6 Orang 2 kali 200,000
- 2.6.3 Tim Screening 5 Orang 2 kali 175,000
- 2.6.4 tim input data/administratif 5 Orang 2 kali 175,000
- 2.6.7 Relawan 5 Orang 2 kali 175,000
2.2.7 ATK 1 paket 2 kali 500,000
2.2.8 Sound System 1 Paket 2 kali 2,000,000
2.2.9 Perlengkapan (term gun, KIE, dll) 1 Paket 2 kali 3,000,000
2.2.10 Branding Program 1 paket 2 kali 500,000
2.2.11 Souvenir bagi peserta vaksin 60 Paket 2 kali 50,000
A.2.3 Kabupaten Gunung Kidul
2.3.1 Konsumsi 24 orang 2 kali 100,000
2.3.2 Transportasi 2 Paket 2 kali 650,000
2.3.3 Komunikasi 2 Paket 2 kali 500,000
2.3.4 APD 24 paket 2 kali 150,000
2.3.5 Rapid Antigen 24 Orang 2 kali 100,000
2.3.6 Tim Lapangan
- 3.6.1 Tim Medis dokter 3 Orang 2 kali 400,000
- 3.6.2 Tim medis perawat 6 Orang 2 kali 200,000
- 3.6.3 Tim Screening 5 Orang 2 kali 175,000
- 3.6.4 tim input data/administratif 5 Orang 2 kali 175,000
- 3.6.7 Relawan 5 Orang 2 kali 175,000
2.3.7 ATK 1 paket 2 kali 500,000
2.3.8 Sound System 1 Paket 2 kali 2,000,000
2.3.9 Perlengkapan (term gun, KIE, dll) 1 Paket 2 kali 3,000,000
2.3.10 Branding Program 1 paket 2 kali 500,000
2.3.11 Souvenir bagi peserta vaksin 60 Paket 2 kali 50,000
A.2.4 Kabupaten Semarang
2.4.1 Konsumsi 24 orang 2 kali 100,000
2.4.2 Transportasi 2 Paket 2 kali 650,000
2.4.3 Komunikasi 2 Paket 2 kali 500,000
2.4.4 APD 24 paket 2 kali 150,000
2.4.5 Rapid Antigen 24 Orang 2 kali 100,000
2.4.6 Tim Lapangan
- 4.6.1 Tim Medis dokter 3 Orang 2 kali 400,000
- 4.6.2 Tim medis perawat 6 Orang 2 kali 200,000
- 4.6.3 Tim Screening 5 Orang 2 kali 175,000
- 4.6.4 tim input data/administratif 5 Orang 2 kali 175,000
- 4.6.7 Relawan 5 Orang 2 kali 175,000
2.4.7 ATK 1 paket 2 kali 500,000
2.4.8 Sound System 1 Paket 2 kali 2,000,000
2.4.9 Perlengkapan (term gun, KIE, dll) 1 Paket 2 kali 3,000,000
2.4.10 Branding Program 1 paket 2 kali 500,000
2.4.11 Souvenir bagi peserta vaksin 60 Paket 2 kali 50,000
A.2.5 Kota Surabaya
2.5.1 Konsumsi 24 orang 2 kali 100,000
2.5.2 Transportasi 2 Paket 2 kali 650,000
2.5.3 Komunikasi 2 Paket 2 kali 500,000
2.5.4 APD 24 paket 2 kali 150,000
2.5.5 Rapid Antigen 24 Orang 2 kali 100,000
2.5.6 Tim Lapangan
- 5.6.1 Tim Medis dokter 3 Orang 2 kali 400,000
- 5.6.2 Tim medis perawat 6 Orang 2 kali 200,000
- 5.6.3 Tim Screening 5 Orang 2 kali 175,000
- 5.6.4 tim input data/administratif 5 Orang 2 kali 175,000
- 5.6.7 Relawan 5 Orang 2 kali 175,000
2.5.7 ATK 1 paket 2 kali 500,000
2.5.8 Sound System 1 Paket 2 kali 2,000,000
2.5.9 Perlengkapan (term gun, KIE, dll) 1 Paket 2 kali 3,000,000
2.5.10 Branding Program 1 paket 2 kali 500,000
2.5.11 Souvenir bagi peserta vaksin 60 Paket 2 kali 50,000
A.2.6 Kabupaten Bandung
2.6.1 Konsumsi 24 orang 1 kali 100,000
2.6.2 Transportasi 2 Paket 1 kali 650,000
2.6.3 Komunikasi 2 Paket 1 kali 500,000
2.6.4 APD 24 paket 1 kali 150,000
2.6.5 Rapid Antigen 24 Orang 1 kali 100,000
2.6.6 Tim Lapangan
- 6.6.1 Tim Medis dokter 3 Orang 1 kali 400,000
- 6.6.2 Tim medis perawat 6 Orang 1 kali 200,000
- 6.6.3 Tim Screening 5 Orang 1 kali 175,000
- 6.6.4 tim input data/administratif 5 Orang 1 kali 175,000
- 6.6.7 Relawan 5 Orang 1 kali 175,000
2.6.7 ATK 1 paket 1 kali 500,000
2.6.8 Sound System 1 Paket 1 kali 2,000,000
2.6.9 Perlengkapan (term gun, KIE, dll) 1 Paket 1 kali 3,000,000
2.6.10 Branding Program 1 paket 1 kali 500,000
2.6.11 Souvenir bagi peserta vaksin 60 Paket 1 kali 50,000
A.2.7 Kabupaten Karawang
2.7.1 Konsumsi 24 orang 1 kali 100,000
2.7.2 Transportasi 2 Paket 1 kali 650,000
2.7.3 Komunikasi 2 Paket 1 kali 500,000
2.7.4 APD 24 paket 1 kali 150,000
2.7.5 Rapid Antigen 24 Orang 1 kali 100,000
2.7.6 Tim Lapangan
- 7.6.1 Tim Medis dokter 3 Orang 1 kali 400,000
- 7.6.2 Tim medis perawat 6 Orang 1 kali 200,000
- 7.6.3 Tim Screening 5 Orang 1 kali 175,000
- 7.6.4 tim input data/administratif 5 Orang 1 kali 175,000
- 7.6.7 Relawan 5 Orang 1 kali 175,000
2.7.7 ATK 1 paket 1 kali 500,000
2.7.8 Sound System 1 Paket 1 kali 2,000,000
2.7.9 Perlengkapan (term gun, KIE, dll) 1 Paket 1 kali 3,000,000
2.7.10 Branding Program 1 paket 1 kali 500,000
2.7.11 Souvenir bagi peserta vaksin 60 Paket 1 kali 50,000
III A.3 Operasional Program
3.1 Pelaporan 1 paket 1 kali 750,000
3.2 Video Program 1 paket 1 kali 6,500,000
3.3 Project Manager 1 orang 2 bulan 5,500,000
3.4 Finance Officer 1 orang 2 bulan 4,000,000
3.5 Fee Management 1 paket 1 kali 23,366,000
TAMBAHAN VAKSINASI
I A.1 Souvenir
1.1 Masker 3ply Sharp 200 box 11 kali 129,000
1.2 Masker pouch zip lock 12x20cm 2000 pcs 11 kali 2,500
II A.2 Kaos Panitia
2.1 Kaos Panitia 24 pcs 6 kali 65,000
2.2 Biaya Kirim 5 paket 1 kali 350,000
SEMBAKO
I A.1 Koordinasi Program
1.1 Transportasi lokal 1 paket 8 lokasi 1,000,000
1.2 Komunikasi dan konsumsi 1 Orang 8 lokasi 150,000
II A.2 Bantuan Sembako dan multivitamin
2.1 Beras 10 kg 1000 paket 1 kali 150,000
2.2 Minyak 2 liter 1000 paket 1 kali 32,000
2.3 Sarden 155 gr 10000 kaleng 1 kali 11,000
2.4 Susu cair 1 liter 1000 paket 1 kali 16,000
2.5 Multivitamin 1000 paket 1 kali
- Mecovit D3 1000 2000 strip 1 kali 20,000
- Becom zet multivitamin + Zinc 1000 strip 1 kali 45,000
- Paracetamol 1000 strip 1 kali 7,000
2.6 Madu 500 gram 1000 paket 1 kali 60,000
2.7 Box Packing + kartu ucapan 1000 paket 1 kali 40,000
III A.3 Mobilisasi Bantuan
3.1 Transportasi lokal 3 paket 8 lokasi 1,000,000
3.2 Fee petugas lapangan & Konsumsi 5 Orang 8 lokasi 350,000
3.3 APD petugas 1 paket 8 lokasi 300,000
3.4 branding 2 paket 8 lokasi 350,000
IV A.4 Operasional Program
4.1 Project Officer 1 paket 1 bulan 2,500,000
4.2 Project Coordinator 1 orang 1 bulan 3,000,000
4.3 Pelaporan 1 paket 1 kali 500,000
4.4 Fee Management 1 paket 1 kali 39,284,000
Dana Cadangan Project Covid Sharp
I A.1 Dana Cadangan Project Covid Sharp
1.1 Dana emergency 1 Paket 1 kali 392,440,000
Total
Sharp
Realisasi Saldo
Sub Total Total

10,850,000
1,050,000 251,000 799,000
9,100,000 942,500 8,157,500
700,000 - 700,000

49,450,000
4,800,000 4,529,600 270,400
2,600,000 5,714,271 - 3,114,271
2,000,000 60,500 1,939,500
7,200,000 152,000 7,048,000
4,800,000 - 4,800,000

2,400,000 1,500,000 900,000


2,400,000 1,225,000 1,175,000
1,750,000 - 1,750,000
1,750,000 600,000 1,150,000
1,750,000 2,884,452 - 1,134,452
1,000,000 526,000 474,000
4,000,000 - 4,000,000
6,000,000 7,217,600 - 1,217,600
1,000,000 5,402,500 - 4,402,500
6,000,000 14,337,500 - 8,337,500
49,450,000
4,800,000 3,892,600 907,400
2,600,000 5,470,500 - 2,870,500
2,000,000 51,500 1,948,500
7,200,000 - 7,200,000
4,800,000 - 4,800,000

2,400,000 1,875,000 525,000


2,400,000 2,625,000 - 225,000
1,750,000 - 1,750,000
1,750,000 1,200,000 550,000
1,750,000 2,792,510 - 1,042,510
1,000,000 275,000 725,000
4,000,000 - 4,000,000
6,000,000 6,017,500 - 17,500
1,000,000 - 1,000,000
6,000,000 - 6,000,000
49,450,000
4,800,000 12,050,000 - 7,250,000
2,600,000 2,600,000 -
2,000,000 50,000 1,950,000
7,200,000 150,000 7,050,000
4,800,000 - 4,800,000

2,400,000 - 2,400,000
2,400,000 - 2,400,000
1,750,000 - 1,750,000
1,750,000 - 1,750,000
1,750,000 2,400,000 - 650,000
1,000,000 - 1,000,000
4,000,000 - 4,000,000
6,000,000 - 6,000,000
1,000,000 650,000 350,000
6,000,000 10,190,000 - 4,190,000
49,450,000
4,800,000 - 4,800,000
2,600,000 - 2,600,000
2,000,000 - 2,000,000
7,200,000 - 7,200,000
4,800,000 - 4,800,000
-
2,400,000 - 2,400,000
2,400,000 - 2,400,000
1,750,000 - 1,750,000
1,750,000 - 1,750,000
1,750,000 - 1,750,000
1,000,000 - 1,000,000
4,000,000 - 4,000,000
6,000,000 - 6,000,000
1,000,000 - 1,000,000
6,000,000 - 6,000,000
49,450,000
4,800,000 7,826,500 - 3,026,500
2,600,000 1,863,000 737,000
2,000,000 358,500 1,641,500
7,200,000 - 7,200,000
4,800,000 - 4,800,000
-
2,400,000 - 2,400,000
2,400,000 - 2,400,000
1,750,000 - 1,750,000
1,750,000 - 1,750,000
1,750,000 3,800,000 - 2,050,000
1,000,000 551,300 448,700
4,000,000 - 4,000,000
6,000,000 2,809,800 3,190,200
1,000,000 3,343,200 - 2,343,200
6,000,000 760,000 5,240,000
24,725,000
2,400,000 - 2,400,000
1,300,000 - 1,300,000
1,000,000 - 1,000,000
3,600,000 - 3,600,000
2,400,000 - 2,400,000

1,200,000 - 1,200,000
1,200,000 - 1,200,000
875,000 - 875,000
875,000 - 875,000
875,000 - 875,000
500,000 - 500,000
2,000,000 - 2,000,000
3,000,000 - 3,000,000
500,000 - 500,000
3,000,000 8,550,000 - 5,550,000
24,725,000
2,400,000 - 2,400,000
1,300,000 1,464,000 - 164,000
1,000,000 - 1,000,000
3,600,000 - 3,600,000
2,400,000 - 2,400,000

1,200,000 - 1,200,000
1,200,000 - 1,200,000
875,000 - 875,000
875,000 - 875,000
875,000 - 875,000
500,000 - 500,000
2,000,000 - 2,000,000
3,000,000 - 3,000,000
500,000 - 500,000
3,000,000 - 3,000,000
49,616,000
750,000 - 750,000
6,500,000 - 6,500,000
11,000,000 - 11,000,000
8,000,000 - 8,000,000
23,366,000 - 23,366,000

338,800,000
283,800,000 99,000,000 184,800,000
55,000,000 33,300,000 21,700,000
11,110,000
9,360,000 9,411,500 - 51,500
1,750,000 252,000 1,498,000

9,200,000
8,000,000 - 8,000,000
1,200,000 - 1,200,000
500,000,000
150,000,000 11,063,000 138,937,000
32,000,000 - 32,000,000
110,000,000 - 110,000,000
16,000,000 - 16,000,000

40,000,000 - 40,000,000
45,000,000 - 45,000,000
7,000,000 - 7,000,000
60,000,000 - 60,000,000
40,000,000 - 40,000,000
46,000,000
24,000,000 - 24,000,000
14,000,000 - 14,000,000
2,400,000 - 2,400,000
5,600,000 - 5,600,000
45,284,000
2,500,000 - 2,500,000
3,000,000 - 3,000,000
500,000 - 500,000
39,284,000 - 39,284,000

392,440,000
392,440,000 - 392,440,000
1,700,000,000 281,985,333 1,418,014,667
Laporan Sumber dan Penggunaan Dana
Bakti Untuk Negeri - Sharp Ada Untukmu
PT. Sharp Electronics Indonesia
Periode Oktober - Desember 2021
(Rupiah)

Penerimaan
Penerimaan Dana 1,700,000,000
Jumlah penerimaan

Penyaluran
VAKSINASI
Koordinasi Stakeholder 3,725,000
Pelaksanaan Program
Kabupaten Tangerang 45,019,371
Kabupaten Bekasi 52,563,000
Kabupaten Gunung Kidul 28,090,000
Kabupaten Semarang -
Kota Surabaya 24,725,000
Kabupaten Bandung 8,550,000
Kabupaten Karawang 1,464,000
Operasional Program 9,500,000
TAMBAHAN VAKSINASI
Souvenir 132,300,000
Kaos Panitia 11,161,500
SEMBAKO
Koordinasi Program -
Bantuan Sembako dan multivitamin 11,063,000
Mobilisasi Bantuan -
Operasional Program -
Dana Cadangan Project Covid Sharp
Dana Cadangan Project Covid Sharp -
Jumlah Penyaluran

Saldo

anggaran
Implementasi Program
VAKSINASI
Koordinasi Stakeholder
1.1 Konsumsi 1,050,000
1.2 Transportasi lokal 9,100,000
1.3 Komunikasi 700,000
Pelaksanaan Program
Kabupaten Tangerang
2.1.1 Konsumsi 4,800,000
2.1.2 Transportasi 2,600,000
2.1.3 Komunikasi 2,000,000
2.1.4 APD 7,200,000
2.1.5 Rapid Antigen 4,800,000
2.1.6 Tim Lapangan
- 1.6.1 Tim Medis dokter 2,400,000
- 1.6.2 Tim medis perawat 2,400,000
- 1.6.3 Tim Screening 1,750,000
- 1.6.4 tim input data/administratif 1,750,000
- 1.6.7 Relawan 1,750,000
2.1.7 ATK 1,000,000
2.1.8 Sound System 4,000,000
2.1.9 Perlengkapan (term gun, KIE, dll) 6,000,000
2.1.10 Branding Program 1,000,000
2.1.11 Souvenir bagi peserta vaksin 6,000,000
Kabupaten Bekasi
2.2.1 Konsumsi 4,800,000
2.2.2 Transportasi 2,600,000
2.2.3 Komunikasi 2,000,000
2.2.4 APD 7,200,000
2.2.5 Rapid Antigen 4,800,000
2.2.6 Tim Lapangan
- 2.6.1 Tim Medis dokter 2,400,000
- 2.6.2 Tim medis perawat 2,400,000
- 2.6.3 Tim Screening 1,750,000
- 2.6.4 tim input data/administratif 1,750,000
- 2.6.7 Relawan 1,750,000
2.2.7 ATK 1,000,000
2.2.8 Sound System 4,000,000
2.2.9 Perlengkapan (term gun, KIE, dll) 6,000,000
2.2.10 Branding Program 1,000,000
2.2.11 Souvenir bagi peserta vaksin 6,000,000
Kabupaten Gunung Kidul
2.3.1 Konsumsi 4,800,000
2.3.2 Transportasi 2,600,000
2.3.3 Komunikasi 2,000,000
2.3.4 APD 7,200,000
2.3.5 Rapid Antigen 4,800,000
2.3.6 Tim Lapangan -
- 3.6.1 Tim Medis dokter 2,400,000
- 3.6.2 Tim medis perawat 2,400,000
- 3.6.3 Tim Screening 1,750,000
- 3.6.4 tim input data/administratif 1,750,000
- 3.6.7 Relawan 1,750,000
2.3.7 ATK 1,000,000
2.3.8 Sound System 4,000,000
2.3.9 Perlengkapan (term gun, KIE, dll) 6,000,000
2.3.10 Branding Program 1,000,000
2.3.11 Souvenir bagi peserta vaksin 6,000,000
Kabupaten Semarang
2.4.1 Konsumsi 4,800,000
2.4.2 Transportasi 2,600,000
2.4.3 Komunikasi 2,000,000
2.4.4 APD 7,200,000
2.4.5 Rapid Antigen 4,800,000
2.4.6 Tim Lapangan
- 4.6.1 Tim Medis dokter 2,400,000
- 4.6.2 Tim medis perawat 2,400,000
- 4.6.3 Tim Screening 1,750,000
- 4.6.4 tim input data/administratif 1,750,000
- 4.6.7 Relawan 1,750,000
2.4.7 ATK 1,000,000
2.4.8 Sound System 4,000,000
2.4.9 Perlengkapan (term gun, KIE, dll) 6,000,000
2.4.10 Branding Program 1,000,000
2.4.11 Souvenir bagi peserta vaksin 6,000,000
Kota Surabaya
2.5.1 Konsumsi 4,800,000
2.5.2 Transportasi 2,600,000
2.5.3 Komunikasi 2,000,000
2.5.4 APD 7,200,000
2.5.5 Rapid Antigen 4,800,000
2.5.6 Tim Lapangan
- 5.6.1 Tim Medis dokter 2,400,000
- 5.6.2 Tim medis perawat 2,400,000
- 5.6.3 Tim Screening 1,750,000
- 5.6.4 tim input data/administratif 1,750,000
- 5.6.7 Relawan 1,750,000
2.5.7 ATK 1,000,000
2.5.8 Sound System 4,000,000
2.5.9 Perlengkapan (term gun, KIE, dll) 6,000,000
2.5.10 Branding Program 1,000,000
2.5.11 Souvenir bagi peserta vaksin 6,000,000
Kabupaten Bandung
2.6.1 Konsumsi 2,400,000
2.6.2 Transportasi 1,300,000
2.6.3 Komunikasi 1,000,000
2.6.4 APD 3,600,000
2.6.5 Rapid Antigen 2,400,000
2.6.6 Tim Lapangan
- 6.6.1 Tim Medis dokter 1,200,000
- 6.6.2 Tim medis perawat 1,200,000
- 6.6.3 Tim Screening 875,000
- 6.6.4 tim input data/administratif 875,000
- 6.6.7 Relawan 875,000
2.6.7 ATK 500,000
2.6.8 Sound System 2,000,000
2.6.9 Perlengkapan (term gun, KIE, dll) 3,000,000
2.6.10 Branding Program 500,000
2.6.11 Souvenir bagi peserta vaksin 3,000,000
Kabupaten Karawang
2.7.1 Konsumsi 2,400,000
2.7.2 Transportasi 1,300,000
2.7.3 Komunikasi 1,000,000
2.7.4 APD 3,600,000
2.7.5 Rapid Antigen 2,400,000
2.7.6 Tim Lapangan
- 7.6.1 Tim Medis dokter 1,200,000
- 7.6.2 Tim medis perawat 1,200,000
- 7.6.3 Tim Screening 875,000
- 7.6.4 tim input data/administratif 875,000
- 7.6.7 Relawan 875,000
2.7.7 ATK 500,000
2.7.8 Sound System 2,000,000
2.7.9 Perlengkapan (term gun, KIE, dll) 3,000,000
2.7.10 Branding Program 500,000
2.7.11 Souvenir bagi peserta vaksin 3,000,000
Operasional Program
3.1 Pelaporan 750,000
3.2 Video Program 6,500,000
3.3 Project Manager 11,000,000
3.4 Finance Officer 8,000,000
3.5 Fee Management 23,366,000
TAMBAHAN VAKSINASI
Souvenir
1.1 Masker 3ply Sharp 283,800,000
1.2 Masker pouch zip lock 12x20cm 55,000,000
Kaos Panitia
2.1 Kaos Panitia 9,360,000
2.2 Biaya Kirim 1,750,000
SEMBAKO
Koordinasi Program
1.1 Transportasi lokal 8,000,000
1.2 Komunikasi dan konsumsi 1,200,000
Bantuan Sembako dan multivitamin
2.1 Beras 10 kg 150,000,000
2.2 Minyak 2 liter 32,000,000
2.3 Sarden 155 gr 110,000,000
2.4 Susu cair 1 liter 16,000,000
2.5 Multivitamin
- Mecovit D3 1000 40,000,000
- Becom zet multivitamin + Zinc 45,000,000
- Paracetamol 7,000,000
2.6 Madu 500 gram 60,000,000
2.7 Box Packing + kartu ucapan 40,000,000
Mobilisasi Bantuan
3.1 Transportasi lokal 24,000,000
3.2 Fee petugas lapangan & Konsumsi 14,000,000
3.3 APD petugas 2,400,000
3.4 branding 5,600,000
Operasional Program
4.1 Project Officer 2,500,000
4.2 Project Coordinator 3,000,000
4.3 Pelaporan 500,000
4.4 Fee Management 39,284,000
Dana Cadangan Project Covid Sharp
Dana Cadangan Project Covid Sharp
1.1 Dana emergency 392,440,000
Total Biaya Program 1,700,000,000
Lapo ran S umbe r dan Pe ng g unaan D
Bakti Untuk Ne g e ri - S harp Ada Untu
PT. S harp Ele c tro nic s Indo ne s ia
Pe rio de Okto be r - De s e mbe r 2021
(Rupiah)

Pe ne rimaan
P e ne rima a n Da na
1,700,000,000 Jumlah pe ne rimaan

Pe nyaluran
VAKS INAS I
Ko o rdinas i S take ho lde r
Pe laks anaan Pro g ram
Ka bupa te n Ta nge ra ng
Ka bupa te n Be ka s i
Ka bupa te n Gunung Kidul
Ka bupa te n S e ma ra ng
Kota S ura ba ya
Ka bupa te n Ba ndung
Ka bupa te n Ka ra wa ng
Ope ra s iona l P rogra m
TAMBAHAN VAKS INAS I
S ouve nir
Ka os P a nitia
S EMBAKO
Koordina s i P rogra m
Ba ntua n S e mba ko da n multivita min
Mobilis a s i Ba ntua n
Ope ra s iona l P rogra m
Dana Cadang an Pro je c t Co vid S harp
Da na Ca da nga n P roje ct Covid S ha rp
Jumlah Penyaluran
328,160,871
S aldo
1,371,839,129

realisasi saldo adjust final saldo final


251,000 799,000 424,000 675,000 375,000
942,500 8,157,500 1,657,500 2,600,000 6,500,000
- 700,000 450,000 450,000 250,000

4,529,600 270,400 (2,129,600) 2,400,000 2,400,000


5,714,271 (3,114,271) 5,714,271 (3,114,271)
60,500 1,939,500 939,500 1,000,000 1,000,000
152,000 7,048,000 3,448,000 3,600,000 3,600,000
- 4,800,000 2,400,000 2,400,000 2,400,000

1,500,000 900,000 1,500,000 900,000


1,225,000 1,175,000 1,225,000 1,175,000
- 1,750,000 875,000 875,000 875,000
600,000 1,150,000 275,000 875,000 875,000
2,884,452 (1,134,452) (2,009,452) 875,000 875,000
526,000 474,000 (26,000) 500,000 500,000
- 4,000,000 2,000,000 2,000,000 2,000,000
7,217,600 (1,217,600) 7,217,600 (1,217,600)
5,402,500 (4,402,500) (4,902,500) 500,000 500,000
14,337,500 (8,337,500) 14,337,500 (8,337,500)

3,892,600 907,400 907,400 4,800,000 -


5,470,500 (2,870,500) 5,470,500 (2,870,500)
51,500 1,948,500 1,948,500 2,000,000 -
- 7,200,000 7,200,000 7,200,000 -
- 4,800,000 4,800,000 4,800,000 -

1,875,000 525,000 525,000 2,400,000 -


2,625,000 (225,000) 2,625,000 (225,000)
- 1,750,000 1,750,000 1,750,000 -
1,200,000 550,000 550,000 1,750,000 -
2,792,510 (1,042,510) (1,042,510) 1,750,000 -
275,000 725,000 725,000 1,000,000 -
- 4,000,000 4,000,000 4,000,000 -
6,017,500 (17,500) 6,017,500 (17,500)
- 1,000,000 1,000,000 1,000,000 -
- 6,000,000 6,000,000 6,000,000 -

12,050,000 (7,250,000) 12,050,000 (7,250,000)


2,600,000 - 2,600,000 -
50,000 1,950,000 50,000 1,950,000
150,000 7,050,000 150,000 7,050,000
- 4,800,000 - 4,800,000
- - - -
- 2,400,000 - 2,400,000
- 2,400,000 - 2,400,000
- 1,750,000 - 1,750,000
- 1,750,000 - 1,750,000
2,400,000 (650,000) 2,400,000 (650,000)
- 1,000,000 - 1,000,000
- 4,000,000 - 4,000,000
- 6,000,000 - 6,000,000
650,000 350,000 650,000 350,000
10,190,000 (4,190,000) 10,190,000 (4,190,000)

- 4,800,000 - 4,800,000
- 2,600,000 - 2,600,000
- 2,000,000 - 2,000,000
- 7,200,000 - 7,200,000
- 4,800,000 - 4,800,000

- 2,400,000 - 2,400,000
- 2,400,000 - 2,400,000
- 1,750,000 - 1,750,000
- 1,750,000 - 1,750,000
- 1,750,000 - 1,750,000
- 1,000,000 - 1,000,000
- 4,000,000 - 4,000,000
- 6,000,000 - 6,000,000
- 1,000,000 - 1,000,000
- 6,000,000 - 6,000,000

7,826,500 (3,026,500) (5,426,500) 2,400,000 2,400,000


1,863,000 737,000 (563,000) 1,300,000 1,300,000
358,500 1,641,500 641,500 1,000,000 1,000,000
- 7,200,000 3,600,000 3,600,000 3,600,000
- 4,800,000 2,400,000 2,400,000 2,400,000

- 2,400,000 1,200,000 1,200,000 1,200,000


- 2,400,000 1,200,000 1,200,000 1,200,000
- 1,750,000 875,000 875,000 875,000
- 1,750,000 875,000 875,000 875,000
3,800,000 (2,050,000) (2,925,000) 875,000 875,000
551,300 448,700 (51,300) 500,000 500,000
- 4,000,000 2,000,000 2,000,000 2,000,000
2,809,800 3,190,200 190,200 3,000,000 3,000,000
3,343,200 (2,343,200) (2,843,200) 500,000 500,000
760,000 5,240,000 2,240,000 3,000,000 3,000,000

- 2,400,000 - 2,400,000
- 1,300,000 - 1,300,000
- 1,000,000 - 1,000,000
- 3,600,000 - 3,600,000
- 2,400,000 - 2,400,000

- 1,200,000 - 1,200,000
- 1,200,000 - 1,200,000
- 875,000 - 875,000
- 875,000 - 875,000
- 875,000 - 875,000
- 500,000 - 500,000
- 2,000,000 - 2,000,000
- 3,000,000 - 3,000,000
- 500,000 - 500,000
8,550,000 (5,550,000) 8,550,000 (5,550,000)

- 2,400,000 - 2,400,000
1,464,000 (164,000) 1,464,000 (164,000)
- 1,000,000 - 1,000,000
- 3,600,000 - 3,600,000
- 2,400,000 - 2,400,000

- 1,200,000 - 1,200,000
- 1,200,000 - 1,200,000
- 875,000 - 875,000
- 875,000 - 875,000
- 875,000 - 875,000
- 500,000 - 500,000
- 2,000,000 - 2,000,000
- 3,000,000 - 3,000,000
- 500,000 - 500,000
- 3,000,000 - 3,000,000

- 750,000 - 750,000
- 6,500,000 - 6,500,000
- 11,000,000 5,500,000 5,500,000 5,500,000
- 8,000,000 4,000,000 4,000,000 4,000,000
- 23,366,000 - 23,366,000

99,000,000 184,800,000 99,000,000 184,800,000


33,300,000 21,700,000 33,300,000 21,700,000
9,411,500 (51,500) 9,411,500 (51,500)
252,000 1,498,000 1,498,000 1,750,000 -

- 8,000,000 - 8,000,000
- 1,200,000 - 1,200,000

11,063,000 138,937,000 11,063,000 138,937,000


- 32,000,000 - 32,000,000
- 110,000,000 - 110,000,000
- 16,000,000 - 16,000,000

- 40,000,000 - 40,000,000
- 45,000,000 - 45,000,000
- 7,000,000 - 7,000,000
- 60,000,000 - 60,000,000
- 40,000,000 - 40,000,000

- 24,000,000 - 24,000,000
- 14,000,000 - 14,000,000
- 2,400,000 - 2,400,000
- 5,600,000 - 5,600,000

- 2,500,000 - 2,500,000
- 3,000,000 - 3,000,000
- 500,000 - 500,000
- 39,284,000 - 39,284,000

- 392,440,000 - 392,440,000
281,985,333 1,418,014,667 46,175,538 328,160,871 1,371,839,129
o ran S umbe r dan Pe ng g unaan Dana
ti Untuk Ne g e ri - S harp Ada Untukmu
PT. S harp Ele c tro nic s Indo ne s ia
Pe rio de Okto be r - De s e mbe r 2021
(Rupiah)

1.700.000.000
1.700.000.000

3.725.000

29.997.571
51.283.000
-
-
24.725.000
-
-
9.500.000

125.250.000
11.161.500

-
-
-
-

p -
255.642.071

1.444.357.929
No. Tanggal COA Deskripsi Penerimaan Pengeluaran Saldo Reff Keterangan

1 16,025,000.00 16,025,000
2 15-Nov-21 2.2.1 Konsumsi Konsumsi Tim 35,000 15,990,000 1 LPJ-2021-001-0003996
3 15-Nov-21 2.2.2 Transportasi Kafalah Driver an Margiyoto 200,000 15,790,000 2 LPJ-2021-001-0003996
4 15-Nov-21 2.2.1 Konsumsi Konsumsi Tim 690,000 15,100,000 3 LPJ-2021-001-0003996
5 15-Nov-21 2.2.1 Konsumsi Konsumsi Tim 690,000 14,410,000 4 LPJ-2021-001-0003996
6 15-Nov-21 2.2.1 Konsumsi Konsumsi Tim 135,000 14,275,000 5 LPJ-2021-001-0003996
7 15-Nov-21 - 2.6.7 Relawan Fee Teknis an Fachri 150,000 14,125,000 6 LPJ-2021-001-0003996
8 15-Nov-21 - 2.6.7 Relawan Fee Teknis an Fadhilah 150,000 13,975,000 7 LPJ-2021-001-0003996
9 15-Nov-21 - 2.6.1 Tim Medis dokter Fee Dokter an Pricilia 375,000 13,600,000 8 LPJ-2021-001-0003996
10 15-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Nurjamilah 175,000 13,425,000 9 LPJ-2021-001-0003996
11 15-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Hartini 175,000 13,250,000 10 LPJ-2021-001-0003996
12 15-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Vivi 175,000 13,075,000 11 LPJ-2021-001-0003996
13 15-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Dea 175,000 12,900,000 12 LPJ-2021-001-0003996
14 15-Nov-21 - 2.6.4 tim input data/administratif Fee Inputor an Diana 150,000 12,750,000 13 LPJ-2021-001-0003996
15 15-Nov-21 - 2.6.4 tim input data/administratif Fee Inputor an Yessy 150,000 12,600,000 14 LPJ-2021-001-0003996
16 15-Nov-21 - 2.6.7 Relawan Fee Teknis an Rizky 150,000 12,450,000 15 LPJ-2021-001-0003996
17 15-Nov-21 - 2.6.7 Relawan Fee Teknis an Harfridha 150,000 12,300,000 16 LPJ-2021-001-0003996
18 15-Nov-21 - 2.6.4 tim input data/administratif Fee Inputor an Aprilia 150,000 12,150,000 17 LPJ-2021-001-0003996
19 15-Nov-21 2.2.2 Transportasi GoCar Tim Medis 278,000 11,872,000 18 LPJ-2021-001-0003996
20 15-Nov-21 2.2.2 Transportasi GoCar Tim Medis 134,000 11,738,000 19 LPJ-2021-001-0003996
21 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 14,500 11,723,500 20 LPJ-2021-001-0003996
22 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 11,716,500 21 LPJ-2021-001-0003996
23 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 5,500 11,711,000 22 LPJ-2021-001-0003996
24 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 18,000 11,693,000 23 LPJ-2021-001-0003996
25 9-Nov-21 2.2.1 Konsumsi Konsumsi Tim 180,400 11,512,600 24 LPJ-2021-001-0003996
26 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 9,000 11,503,600 25 LPJ-2021-001-0003996
27 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 11,496,600 26 LPJ-2021-001-0003996
28 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 18,000 11,478,600 27 LPJ-2021-001-0003996
29 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 11,471,600 28 LPJ-2021-001-0003996
30 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 5,500 11,466,100 29 LPJ-2021-001-0003996
31 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 12,500 11,453,600 30 LPJ-2021-001-0003996
32 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 16,000 11,437,600 31 LPJ-2021-001-0003996
33 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,000 11,430,600 32 LPJ-2021-001-0003996
34 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 9,000 11,421,600 33 LPJ-2021-001-0003996
35 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 9,000 11,412,600 34 LPJ-2021-001-0003996
36 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 11,405,600 35 LPJ-2021-001-0003996
37 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 18,000 11,387,600 36 LPJ-2021-001-0003996
38 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 11,380,600 37 LPJ-2021-001-0003996
39 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 5,500 11,375,100 38 LPJ-2021-001-0003996
40 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,000 11,368,100 39 LPJ-2021-001-0003996
41 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 12,500 11,355,600 40 LPJ-2021-001-0003996
42 15-Nov-21 2.2.2 Transportasi Bensin 100,000 11,255,600 41 LPJ-2021-001-0003996
43 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 16,000 11,239,600 42 LPJ-2021-001-0003996
44 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,500 11,232,100 43 LPJ-2021-001-0003996
45 15-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 16,000 11,216,100 44 LPJ-2021-001-0003996
46 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 11,209,100 45 LPJ-2021-001-0003996
47 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 5,500 11,203,600 46 LPJ-2021-001-0003996
48 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,500 11,196,100 47 LPJ-2021-001-0003996
49 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 10,000 11,186,100 48 LPJ-2021-001-0003996
50 16-Nov-21 2.2.1 Konsumsi Konsumsi Tim 44,900 11,141,200 49 LPJ-2021-001-0003996
51 16-Nov-21 2.2.1 Konsumsi Konsumsi Tim 690,000 10,451,200 50 LPJ-2021-001-0003996
52 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 9,000 10,442,200 51 LPJ-2021-001-0003996
53 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 10,435,200 52 LPJ-2021-001-0003996
54 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 16,000 10,419,200 53 LPJ-2021-001-0003996
55 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 10,412,200 54 LPJ-2021-001-0003996
56 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 5,500 10,406,700 55 LPJ-2021-001-0003996
57 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 12,500 10,394,200 56 LPJ-2021-001-0003996
58 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 16,000 10,378,200 57 LPJ-2021-001-0003996
59 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,000 10,371,200 58 LPJ-2021-001-0003996
60 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 9,000 10,362,200 59 LPJ-2021-001-0003996
61 16-Nov-21 2.2.2 Transportasi Bensin 150,000 10,212,200 60 LPJ-2021-001-0003996
62 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 9,000 10,203,200 61 LPJ-2021-001-0003996
63 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 10,196,200 62 LPJ-2021-001-0003996
64 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 16,000 10,180,200 63 LPJ-2021-001-0003996
65 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 10,173,200 64 LPJ-2021-001-0003996
66 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 5,500 10,167,700 65 LPJ-2021-001-0003996
67 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 12,500 10,155,200 66 LPJ-2021-001-0003996
68 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,000 10,148,200 67 LPJ-2021-001-0003996
69 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 9,000 10,139,200 68 LPJ-2021-001-0003996
70 16-Nov-21 2.2.2 Transportasi Bensin 150,000 9,989,200 69 LPJ-2021-001-0003996
71 16-Nov-21 2.2.1 Konsumsi Konsumsi Tim 50,000 9,939,200 70 LPJ-2021-001-0003996
72 16-Nov-21 2.2.2 Transportasi Kafalah Driver an Margiyoto 200,000 9,739,200 71 LPJ-2021-001-0003996
73 16-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,000 9,732,200 72 LPJ-2021-001-0003996
74 16-Nov-21 2.2.2 Transportasi GoCar Tim Medis 263,000 9,469,200 73 LPJ-2021-001-0003996
75 16-Nov-21 2.2.2 Transportasi GoCar Tim Medis 155,000 9,314,200 74 LPJ-2021-001-0003996
76 16-Nov-21 - 2.6.7 Relawan Fee Teknis an Rizky 150,000 9,164,200 75 LPJ-2021-001-0003996
77 16-Nov-21 - 2.6.4 tim input data/administratif Fee Inputor an Arrafi 150,000 9,014,200 76 LPJ-2021-001-0003996
78 16-Nov-21 - 2.6.4 tim input data/administratif Fee Inputor an Alif 150,000 8,864,200 77 LPJ-2021-001-0003996
79 16-Nov-21 - 2.6.7 Relawan Fee Teknis an Fadhilah 150,000 8,714,200 78 LPJ-2021-001-0003996
80 16-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Hartini 175,000 8,539,200 79 LPJ-2021-001-0003996
81 16-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Vivi 175,000 8,364,200 80 LPJ-2021-001-0003996
82 16-Nov-21 - 2.6.7 Relawan Fee Bidan/Perawat an Selvia 175,000 8,189,200 81 LPJ-2021-001-0003996
83 16-Nov-21 - 2.6.1 Tim Medis dokter Fee Dokter an Pricilia 375,000 7,814,200 82 LPJ-2021-001-0003996
84 16-Nov-21 - 2.6.1 Tim Medis dokter Fee Dokter an Malvin 375,000 7,439,200 83 LPJ-2021-001-0003996
85 16-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Arvia 175,000 7,264,200 84 LPJ-2021-001-0003996
86 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 7,257,200 85 LPJ-2021-001-0003996
87 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 5,500 7,251,700 86 LPJ-2021-001-0003996
88 25-Nov-21 2.2.7 ATK Fotokopi 20,000 7,231,700 87 LPJ-2021-001-0003996
89 25-Nov-21 2.2.2 Transportasi Bensin 10,000 7,221,700 88 LPJ-2021-001-0003996
90 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 16,000 7,205,700 89 LPJ-2021-001-0003996
91 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 9,000 7,196,700 90 LPJ-2021-001-0003996
92 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 7,189,700 91 LPJ-2021-001-0003996
93 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,000 7,182,700 92 LPJ-2021-001-0003996
94 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 9,000 7,173,700 93 LPJ-2021-001-0003996
95 25-Nov-21 2.2.2 Transportasi Tol Cibitung-Cilincing 7,000 7,166,700 94 LPJ-2021-001-0003996
96 25-Nov-21 2.2.2 Transportasi Tol Cibitung-Cilincing 7,000 7,159,700 95 LPJ-2021-001-0003996
97 25-Nov-21 2.2.2 Transportasi Tol Cilincing-Cikarang 5,000 7,154,700 96 LPJ-2021-001-0003996
98 25-Nov-21 2.2.2 Transportasi Tol Cilincing-Cikarang 5,000 7,149,700 97 LPJ-2021-001-0003996
99 25-Nov-21 2.2.2 Transportasi Tol JORR 16,000 7,133,700 98 LPJ-2021-001-0003996
100 25-Nov-21 2.2.2 Transportasi Bensin 100,000 7,033,700 99 LPJ-2021-001-0003996
101 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 9,000 7,024,700 100 LPJ-2021-001-0003996
102 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 7,017,700 101 LPJ-2021-001-0003996
103 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 16,000 7,001,700 102 LPJ-2021-001-0003996
104 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 7,000 6,994,700 103 LPJ-2021-001-0003996
105 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pergi 5,500 6,989,200 104 LPJ-2021-001-0003996
106 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 12,500 6,976,700 105 LPJ-2021-001-0003996
107 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,000 6,969,700 106 LPJ-2021-001-0003996
108 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 9,000 6,960,700 107 LPJ-2021-001-0003996
109 25-Nov-21 2.2.2 Transportasi Bensin 150,000 6,810,700 108 LPJ-2021-001-0003996
110 25-Nov-21 2.2.1 Konsumsi Konsumsi Tim 75,000 6,735,700 109 LPJ-2021-001-0003996
111 25-Nov-21 2.2.1 Konsumsi Konsumsi Tim 105,000 6,630,700 110 LPJ-2021-001-0003996
112 25-Nov-21 2.2.2 Transportasi Bensin 20,000 6,610,700 111 LPJ-2021-001-0003996
113 25-Nov-21 - 2.6.1 Tim Medis dokter Fee Dokter an Warda 375,000 6,235,700 112 LPJ-2021-001-0003996
114 25-Nov-21 - 2.6.1 Tim Medis dokter Fee Dokter an Pricilia 375,000 5,860,700 113 LPJ-2021-001-0003996
115 25-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Lousia 175,000 5,685,700 114 LPJ-2021-001-0003996
116 25-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Arvia 175,000 5,510,700 115 LPJ-2021-001-0003996
117 25-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Yessy 175,000 5,335,700 116 LPJ-2021-001-0003996
118 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 16,000 5,319,700 117 LPJ-2021-001-0003996
119 25-Nov-21 2.2.2 Transportasi Tol Perjalanan Pulang 7,500 5,312,200 118 LPJ-2021-001-0003996
120 25-Nov-21 2.2.2 Transportasi GoCar Tim Medis 192,000 5,120,200 119 LPJ-2021-001-0003996
121 25-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Hartini 175,000 4,945,200 120 LPJ-2021-001-0003996
122 25-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Vivi 175,000 4,770,200 121 LPJ-2021-001-0003996
123 25-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Nurjamilah 175,000 4,595,200 122 LPJ-2021-001-0003996
124 25-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Mariam 175,000 4,420,200 123 LPJ-2021-001-0003996
125 25-Nov-21 - 2.6.2 Tim medis perawat Fee Bidan/Perawat an Dea 175,000 4,245,200 124 LPJ-2021-001-0003996
126 25-Nov-21 - 2.6.4 tim input data/administratif Fee Inputor an Alif 150,000 4,095,200 125 LPJ-2021-001-0003996
127 25-Nov-21 - 2.6.7 Relawan Fee Teknis an Diana 150,000 3,945,200 126 LPJ-2021-001-0003996
128 25-Nov-21 - 2.6.4 tim input data/administratif Fee Inputor an Dodhi 150,000 3,795,200 127 LPJ-2021-001-0003996
129 25-Nov-21 - 2.6.4 tim input data/administratif Fee Inputor an Arrafi 150,000 3,645,200 128 LPJ-2021-001-0003996
130 25-Nov-21 - 2.6.7 Relawan Fee Teknis an Fadhilah 150,000 3,495,200 129 LPJ-2021-001-0003996
131 25-Nov-21 - 2.6.7 Relawan Fee Teknis an Fachri 150,000 3,345,200 130 LPJ-2021-001-0003996
132 25-Nov-21 - 2.6.7 Relawan Fee Teknis an Rizky 150,000 3,195,200 131 LPJ-2021-001-0003996
133 25-Nov-21 2.2.2 Transportasi Kafalah Driver an Komari 200,000 2,995,200 132 LPJ-2021-001-0003996
134 25-Nov-21 2.2.3 Komunikasi Pulsa Internet 51,500 2,943,700 133 LPJ-2021-001-0003996
135 25-Nov-21 2.2.1 Konsumsi Konsumsi Tim 140,000 2,803,700 134 LPJ-2021-001-0003996
136 25-Nov-21 2.2.1 Konsumsi Konsumsi Tim 89,200 2,714,500 135 LPJ-2021-001-0003996
137 25-Nov-21 2.2.1 Konsumsi Konsumsi Tim 48,100 2,666,400 136 LPJ-2021-001-0003996
138 25-Nov-21 2.2.3 Komunikasi Biaya Admin Transfer 7,500 2,658,900 137 LPJ-2021-001-0003996
139 25-Nov-21 2.2.3 Komunikasi Biaya Admin Transfer 7,500 2,651,400 138 LPJ-2021-001-0003996
140 25-Nov-21 2.2.1 Konsumsi Konsumsi Tim 920,000 1,731,400 139 LPJ-2021-001-0003996
141 8-Dec-21 2.5.11 Souvenir bagi peserta vaksin Biaya Pengiriman Souvenir ke Kantor Cabang 760,000 971,400 140 LPJ-2021-001-0003996
16,025,000.00 15,053,600.00

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