Realokasi Budget KEHATI 5 - 120722 (Chamim)

ANGGARAN BIAYA DETIL
A. MITRA
B. Program
C. Total Anggaran Biaya KEHATI
D. Periode Kegiatan
E. Lingkup
F. Desk Bio Region
G. No. Piagam Kesepakatan Kerjasama
No. Kegiatan
Output 1.1. Terkonsolidasinya struktur kerja antar pengurus

1 asosiasi sawit rakyat mandiri kabupaten berau
1.1 Rapat persiapan pelaksanaan dan monitoring/evaluasi kegiatan.
a konsumsi
Sub Total
1.2 Rapat Konsolidasi Pengurus dari perwakilan 11 desa
a konsumsi
Sub Total
Sosialisasi dan publikasi organisasi ASRM Kab. Berau dan Program
1.3
Kerja ASRM Kab. Berau di 11 desa
a konsumsi
b material supplies
c sewa mobil + Bensin + Driver
d Infocus
e akomodasi tim
f papan nama unit layanan ASRM Kab. Berau
Sub Total
Output 2.1. Data dan informasi anggota baru asosiasi di wilayah
2 kerja ASRM Kab. Berau
Pelatihan pengisian form pendataan berbasis sistem data base sawit
1.1 rakyat
a Konsumsi
b ATK
c Transport Lokal
Sub Total
1.2 Pendataan anggota ASRM Kab. Berau di 11 desa
a material supplies
b Fee enumerator/ unit layanan (11 orang, 1 orang setiap desa)
Sub Total
2 Pengadaan Barang
2.1 Furniture
2.2 Hardisk
Sub Total
3 Biaya Manajemen
3.1 Honor Penanggungjawab (FTE = 45%) - Mupit Datusahlan, S.Si., M.Sc
3.2 Honor Manajer pelaksana proyek - Ahmad Faelani
3.3 Honor Manajer Keuangan - Nur Chamin
3.4 Honor Staff Lapangan - Ganecha,Hasriansyah, Dewi Katriwa
3.5 Honor Staff Administrasi - Putri Ayu Widyaningsih
Sub Total
4 Operasonal Kantor
4.1 Kesekretariatan
4.2 Sewa Motor + Bensin
4.3 Biaya Listrik
4.4 Sewa Printer
4.5 Sewa Laptop keuangan
4.6 Sewa Laptop pengolah data
4.7 Sewa kantor
4.8 Biaya Sanitary dan Tenaga kebersihan
Sub Total
Total
GRAND TOTAL
: Asosiasi Sawit Rakyat Mandiri Kabupaten Berau
: Mewujudkan tata kelola perkebunan sawit rakyat yang berkelanjutan dalam aspek legalitas, ekonomi, social, dan lin
: Rp. 299.150.000,-
: 3 Bulan
: Daerah
Keterangan Unit Harga/Unit Total Harga
3 staff lapangan, 4 pengurus (3 kali) 21 50,000 1,050,000

1,050,000
15 50,000 750,000
750,000
15 orang, (11 kali) 165 50,000 8,250,000

ATK dan banner, 11 desa, 1 pakaet 11 500,000 5,500,000
16 hari (5 desa memerlukan waktu 2 hari) 16 900,000 14,400,000
3 kali sewa x 11 desa 16 150,000 2,400,000
penginapan tim asosiasi 2 kamar, 5 hari 10 350,000 3,500,000
papan nama unit layanan di 11 desa 11 600,000 6,600,000
40,650,000
17 orang, 2 hari 34 50,000 1,700,000

ATK pelatihan , 1 paket 1 500,000 500,000
transport lokal 11 orang, 2 hari 22 150,000 3,300,000
5,500,000
ATK dan penggandaan koesioner, 11 desa, 1 kali 11 500,000 5,500,000

11 orang enumerator @ 75 responden 825 50,000 41,250,000
46,750,000
furniture perlengkapan kantor 1 paket 1 15,000,000 15,000,000

1 1,500,000 1,500,000
16,500,000
1 orang, 3 bulan 3 14,000,000 42,000,000

1 orang, 3 bulan 3 12,000,000 36,000,000
1 orang, 3 bulan 3 4,000,000 12,000,000
3 orang, 3 bulan 9 4,500,000 40,500,000
1 orang, 3 bulan 3 3,750,000 11,250,000
141,750,000
ATK, internet dan biaya kirim dokumen, ( 3 bulan) 3 1,000,000 3,000,000

operasional staff lapangan 3 motor 3 bulan 9 1,700,000 15,300,000
3 bulan 3 300,000 900,000
1 unit x 3 bulan sewa 3 1,000,000 3,000,000
1 unit x 3 bulan sewa 3 3,000,000 9,000,000
1 unit x 3 bulan sewa 3 3,000,000 9,000,000
3 bulan 3 2,000,000 6,000,000
3 bulan 3 1,500,000 4,500,000
50,700,000.00
303,650,000
pek legalitas, ekonomi, social, dan lingkungan
KEHATI SWADAYA Total Cash Flow Bud
Bulan 1
1,050,000 350,000
1,050,000 - 1,050,000
-
750,000 750,000
750,000 - 750,000
-
8,250,000 3,750,000
5,500,000 2,500,000
14,400,000 6,300,000
2,400,000 1,050,000
3,500,000 penginapan penanggung jawab dan PM 1,400,000
6,600,000 6,600,000
40,650,000 - 40,650,000
1,700,000
500,000
3,300,000
5,500,000 - 5,500,000
-
5,500,000
41,250,000
46,750,000 - 46,750,000
-
15,000,000 15,000,000
1,500,000 1,500,000
16,500,000 - 16,500,000
-
18,900,000 23,100,000 45% 6,300,000
36,000,000 12,000,000
12,000,000 4,000,000
40,500,000 13,500,000
11,250,000 3,750,000
118,650,000 23,100,000 141,750,000
-
3,000,000 1,000,000
15,300,000 5,100,000
900,000 300,000
3,000,000 1,000,000
9,000,000 3,000,000
9,000,000 3,000,000
6,000,000
4,500,000 1,500,000
44,700,000 6,000,000 50,700,000
- -
274,550,000 29,100,000 303,650,000 93,650,000
90.42% 9.58% 100.00%
Cash Flow Budget
Bulan 2 Bulan 3 Total
350,000 350,000 1,050,000
750,000
4,500,000 8,250,000
3,000,000 5,500,000
8,100,000 14,400,000
1,350,000 2,400,000
2,100,000 3,500,000
6,600,000
1,700,000 1,700,000
500,000 500,000
3,300,000 3,300,000
5,500,000 5,500,000
41,250,000 41,250,000
15,000,000
1,500,000
6,300,000 6,300,000 18,900,000

12,000,000 12,000,000 36,000,000
4,000,000 4,000,000 12,000,000
13,500,000 13,500,000 40,500,000
3,750,000 3,750,000 11,250,000
1,000,000 1,000,000 3,000,000

5,100,000 5,100,000 15,300,000
300,000 300,000 900,000
1,000,000 1,000,000 3,000,000
3,000,000 3,000,000 9,000,000
3,000,000 3,000,000 9,000,000
1,500,000 1,500,000 4,500,000
126,100,000 54,800,000 274,550,000.00

-
No. Kegiatan
Output 1.1. Terkonsolidasinya struktur kerja antar pengurus asosiasi

1 sawit rakyat mandiri kabupaten berau
1.1.1 Rapat persiapan pelaksanaan dan monitoring/evaluasi kegiatan.
a konsumsi
Sub Total
1.1.2 Rapat Konsolidasi Pengurus dari perwakilan 11 desa
a konsumsi
b material supplies
Sub Total
1.1.3
a konsumsi
b material supplies
d Infocus
e akomodasi tim

Sub Total
1.1.4 Koordinasi dan konsultasi dengan para pihak
a Konsumsi kegiatan
b sewa mobil + Bensin + Driver
c suport covid
Sub Total
1.1.5 Pembuatan kartu anggota Asosiasi Sawit Rakyat Mandiri Kab. Berau
a Pembuatan desain kartu dan input data anggota ASRM
b Cetak kartu anggota ASRM
Sub Total
Output 1.2. Berfungsinya struktur kerja organisasi di lingkup wilayah
kerja ASRM
1.2.1 Pelatihan teknis fasilitasi bagi pelaksana unit layanan ASRM Berau
a Airfare Travel Jakarta - Berau Return
b Transfering Cost
c uang makan dan incidental cost selama di lapangan
d Akomodasi expert
akomodasi peserta dan tim ASRM
e Konsumsi
f Sewa mobil + Bensin + Driver
g Transport Lokal Peserta (Tidak Menginap)
h Transport lokal peserta (Menginap)
i Material supplies
j Honorarium expert
Sub Total
1.2.2 Pembuatan website Asosiasi Sawit Rakyat Mandiri Kab. Berau
a Biaya pembuatan website
b Knowledge management specialist (konsultan)
Sub Total
1.2.3 Pemetaan kebun anggota ASRM
a Pengadaan Drone multi-rotor
b Pengadaan GPS Garmin 64s
c Komputer pengolah data spasial
d Hardisk
e Honorarium tenaga ahli pemetaan - Ganecha
f Honorarium tenaga pendamping (Unit Layanan)
g Bahan dan alat pendukung
h Perdiem
i Akomodasi
j Transport pendamping
h sewa mobil + Bensin + Driver
Sub Total
1.2.4 Penyusunan kelengkapan administrasi dan fasilitasi pengajuan STD-B
a Penyusunan kelengkapan administrasi

a.1 Honor penyesuaian data tabuler dan data spasial bidang
a.2 Konsumsi
a.3 Material supplies

b Fasilitasi pengajuan STD-B
b.1 Konsumsi
b.2 Sewa mobil + Bensin + Driver
b.c HOK asistensi supervisi
b.d akomodasi
Sub Total
1.2.5 Fasilitasi penyuluhan anggota ASRM oleh unit layanan ASRM di 11

desa
a Konsumsi
b Material supplies
c Sewa mobil + Bensin + Driver
d pengganti uang transport narasumber/pemateri
e Akomodasi narasumber dan tim ASRM
f HOK asistensi supervisi
g akomodasi asistensi supervisi
Sub Total
1,2,6
FGD Kemitraan Perkebunan Berdasarkan Permentan Nomor
01/Permentan/KB.120/1/2018 Tentang Pedoman Penetapan Harga
Pembelian Tandan Buah Segar Kelapa Sawit Produksi Pekebun.
a Konsumsi
b Material supplies
Sub Total
Output 1.3. Data dan informasi anggota baru asosiasi di wilayah kerja
ASRM Kab. Berau
1,3,1 Pelatihan pengisian form pendataan berbasis sistem data base sawit
rakyat
a Konsumsi
b ATK
c Transport Lokal
Sub Total
1,3,2 Pendataan anggota ASRM Kab. Berau di 11 desa
a material supplies

Sub Total
2 Pengadaan Barang
2.1 Furniture
2.2 Hardisk
Kamera Mirrorless
Infocus
Recoder
Sub Total
3 Biaya Manajemen
3.3 Honor Manajer Keuangan - Nur Chamin
3.4 Honor Staff Lapangan - Fajaria,Hasriansyah, Husrianta
3.5 Honor Staff Administrasi - Ayu
Sub Total
4 Operasonal Kantor
4.1 Kesekretariatan
4.3 Biaya Listrik

4.4 Sewa Printer
4.7 Sewa kantor
Sub Total
Total
GRAND TOTAL
Keterangan Unit Harga/Unit Total Harga KEHATI I
3 staff lapangan, 4 pengurus (3 kali) 21 50,000 1,050,000 1,050,000

1,050,000 1,050,000
-
15 50,000 750,000 750,000
750,000 750,000
-
15 orang, (11 kali) 165 50,000 8,250,000 8,250,000
ATK dan banner, 11 desa, 1 pakaet 11 500,000 5,500,000 5,500,000
16 hari (5 desa memerlukan waktu 2 hari) 16 900,000 14,400,000 14,400,000
3 kali sewa x 11 desa 16 150,000 2,400,000 2,400,000
penginapan tim asosiasi 2 kamar, 5 hari 10 350,000 3,500,000 3,500,000

papan nama unit layanan di 11 desa 11 600,000 6,600,000 6,600,000
40,650,000 40,650,000
6 kali
5 pengurus ASRM, 6 kali 30 50,000 1,500,000 -
5,400,000
1 hari ,6 kali 6 900,000 1,620,000 -
8,520,000 -
1 paket
825 kartu anggota ASRM,Spesifikasi: 0 6,000,000 - -
Bahan PVC(seperti SIM,KTP), ukuran 8,5 825 20,000 16,500,000 -
cm X 5,5 cm 16,500,000 -
transport udara dari jakarta ke berau PP,

0 2,800,000 - -
kelas ekonomi, 1 trainer orang,
Lokal transport PP 1 orang expert 0 500,000 - -
untuk 1 orang expert, selama 8 hari 0 250,000 - -
penginapan expert 1 kamar, 8 malam, 0 550,000 - -
20 orang peserta, 3 malam 60 350,000 21,000,000 -
33 unit layanan + 8 tim ASRM, Kali 3 hari 123 50,000 6,150,000 -
6 hari all in 6 900,000 5,400,000 -
transport lokal peserta 20 orang unit
60 150,000 9,000,000 -
layanan, kali
transport 3 hari
lokal peserta 20 orang unit
20 450,000 9,000,000 -
layanan PP
biaya atk 1 paket, 2 kali pertemuan 2 500,000 1,000,000 -
6 hari 0 2,500,000 -
51,550,000 -
1 paket 1 12,000,000 12,000,000 -
(bisa di-hire sebulan 6 kerja selama 5

30 1,500,000 45,000,000
bulan)
57,000,000 -
2 unit 1 25,000,000 25,000,000 -

2 unit 1 5,000,000 5,000,000 -
1 unit 1 17,000,000 17,000,000 -
1 unit 1 1,500,000 1,500,000 -
1 orang, kali 120 hari 100 500,000 50,000,000 -
1 orang, kali 120 hari 100 200,000 20,000,000 -
1 paket 1 1,500,000 1,500,000 -
1 orang, 100 hari (max) 100 250,000 25,000,000 -
1 orang, 100 hari (max) 100 150,000 15,000,000 -
0 orang, 50 hari (max) 50 150,000 7,500,000
8 kali 8 900,000 7,200,000
174,700,000 -
(Harapan Jaya, Sumber Agung, Punan
Malinau)
9 orang unit layanan, 6 hari 54 150,000 8,100,000 -
9 orang unit layanan,3 staff lapangan 0 50,000 - -
1 paket, 3 desa 3 500,000 1,500,000 -

4 unit kali 1 hari (3 unit kepala desa dan - -
3 kepala
unit desa,9 unit
layanan@1 dari layanan,3 tim ASRM
3 desa, 1 unit 15 50,000 750,000 -
timASRM) 4 900,000 3,600,000 -
6 kampung, 6 hari 36 350,000 12,600,000
6 kampung, 6 hari 36 150,000 5,400,000
31,950,000 -
33 orang unit layanan @ 3 orang/desa, 165
petani anggota ASRM @ 15 orang/desa, 22
perwakilan pemdes @ 2 orang/desa. 3 242 50,000 12,100,000 -
orang
1 paket,tim
11ASRM
kali kali 11 desa.dan 1 11 500,000 5,500,000 -
narasumber kalitambah
15 hari (4 desa 11 desa@ 1 hari) 19 900,000 17,100,000 -
11 kali 11 1,000,000 11,000,000 -
2 kamar, 6 hari 12 350,000 4,200,000 -
1 kali asistensi, 11 kampung x 6 hari 66 350,000 23,100,000
81,250,000 -
perwakilan pemdes @ 2 orang/desa. 3
orang tim ASRM kali 11 desa = 33 .dan 2
narasumber kali 11 desa = 22
440 50,000 22,000,000
1 paket, 11 kali 11 500,000 5,500,000
15 hari (4 desa tambah @ 1 hari) 19 900,000 17,100,000
11 kali 11 1,000,000 11,000,000
3 kamar, 6 hari 18 350,000 6,300,000
61,900,000 -
17 orang, 2 hari 34 50,000 1,700,000 1,700,000

ATK pelatihan , 1 paket 1 500,000 500,000 500,000
transport lokal 11 orang, 2 hari 22 150,000 3,300,000 3,300,000
5,500,000 5,500,000
-
ATK dan penggandaan koesioner, 11 desa, 5,500,000 5,500,000
11 500,000
1 kali
11 orang enumerator @ 75 responden 825 50,000 41,250,000 41,250,000
46,750,000 46,750,000
furniture perlengkapan kantor 1 paket 1 15,000,000 15,000,000 15,000,000

1 1,500,000 1,500,000 1,500,000
1 unit untuk dokumentasi kegiatan 0 15,000,000 - -
1 unit 1 5,000,000 5,000,000 -
1 unit 0 1,500,000 - -
21,500,000 16,500,000
1 orang, 12 bulan add 8 bulan 3 14,000,000 42,000,000 18,900,000

1 orang, 12 bulan 3 12,000,000 36,000,000 36,000,000
1 orang, 12 bulan 3 5,500,000 16,500,000 16,500,000
3 orang, 12 bulan 3 5,500,000 16,500,000 49,500,000
1 orang, 12 bulan 3 4,000,000 12,000,000 12,000,000
123,000,000 132,900,000
ATK, internet dan biaya kirim dokumen, ( 3

bulan) 3 1,000,000 3,000,000 3,000,000
15,300,000
operasional staff lapangan 3 motor 3 bulan 9 1,700,000 15,300,000
3 bulan 3 300,000 900,000 900,000
1 unit x 3 bulan sewa 3 1,000,000 3,000,000 3,000,000
1 unit x 3 bulan sewa 3 3,000,000 9,000,000 9,000,000
1 unit x 3 bulan sewa 3 3,000,000 9,000,000 9,000,000
3 bulan 3 2,000,000 6,000,000
3 bulan 3 1,500,000 4,500,000 4,500,000
50,700,000.00 44,700,000
289,900,000 288,800,000
SWADAYA Total REALOKASI KEHATI II REALOKASI
3,600,000 4,650,000 1,200,000.00

- - 3,600,000 4,650,000 1,200,000.00
4,050,000 4,800,000
1,500,000 1,500,000
- - 5,550,000 6,300,000 -
-2,250,000 6,000,000
-5,358,000 142,000
-3,600,000 10,800,000
-2,400,000 -
0 3,500,000
- 6,600,000
- - (13,608,000) 27,042,000 -
1,500,000 1,500,000 1,500,000.00

3,780,000 2,700,000.00
5,400,000 1,620,000 (500.00)
- - 6,900,000 6,900,000 4,199,500
- -
16,500,000 16,500,000
- - 16,500,000 16,500,000 -
- -
- -
- -
- -
21,000,000 21,000,000
6,150,000 6,150,000
5,400,000 5,400,000
9,000,000 9,000,000
9,000,000 9,000,000
1,000,000 1,000,000
- -
- - 51,550,000 51,550,000 -
12,000,000 12,000,000 (750,000.00)
45,000,000 45,000,000
- - 57,000,000 57,000,000 (750,000.00)
25,000,000 25,000,000 483,999.00

5,000,000 5,000,000 (672,000.00)
17,000,000 17,000,000 (750,000.00)
1,500,000 1,500,000 131,000.00
50,000,000 50,000,000
20,000,000 20,000,000
1,500,000 1,500,000
25,000,000 25,000,000
15,000,000 15,000,000
7,500,000 7,500,000
7,200,000.00
- - 167,500,000 167,500,000 6,392,999.00
- -
8,100,000 8,100,000 8,100,000.00
- -
1,500,000 1,500,000 1,500,000.00

- -
750,000 750,000 750,000.00
3,600,000 3,600,000 3,600,000.00
12,600,000.00
5,400,000.00
- - 13,950,000.00 13,950,000.00 31,950,000.00
12,100,000 12,100,000 8,250,000.00

5,500,000 5,500,000
17,100,000 17,100,000
11,000,000 11,000,000
4,200,000 4,200,000
23,100,000.00
8,250,000.00
- - 49,900,000 49,900,000 39,600,000.00
22,000,000.00
5,500,000.00
17,100,000.00
11,000,000.00
6,300,000.00
23,100,000.00
8,250,000.00
- - - - 93,250,000.00
-
-1,150,000 550,000
-500,000 -
-1,650,000 1,650,000
- 5,500,000 (3,300,000) 2,200,000 -
5,500,000
41,250,000
- - - 46,750,000 -
-
- 15,000,000 (45,000.00)
- 1,500,000
- -
5,000,000 5,000,000
- -
- - 5,000,000 21,500,000 (45,000.00)
-
92,400,000 56,700,000 75,600,000 25,200,000.00
108,000,000 144,000,000 48,000,000.00
49,500,000 66,000,000 22,000,000.00
148,500,000 198,000,000
36,000,000 48,000,000 16,000,000.00
92,400,000 - 398,700,000 531,600,000 111,200,000.00
-
9,000,000 12,000,000 3,952,501.00
45,900,000 61,200,000 20,400,000.00
2,700,000 3,600,000 1,200,000.00

3,000,000 6,000,000 (443,500.00)
10,000,000 19,000,000 -
- 9,000,000 -
24,000,000 - -
13,500,000 18,000,000 6,000,000.00
24,000,000 68,700,000 84,100,000 128,800,000 31,109,001.00
- -
116,400,000 74,200,000 843,342,000 1,132,142,000 318,106,500.00
156.87% 156.87% 1,132,142,000
0.58
210,000,000
Kehati 94,500,000
swadaya 115,500,000
Total swadaya 139,500,000
Kehati I 288,800,000
Add Kehati 843,342,000
Total Kehati II 1,132,142,000
Total swadaya 139,500,000
Total biaya keg 1,271,642,000
Add Kehati III 318,106,500
Total Biaya Keg 1,450,248,500
3,300,000.00
KEHATI III REALOKASI KEHATI IV
5,850,000
5,850,000
4,800,000
1,500,000
6,300,000
6,000,000
142,000
10,800,000
3,500,000
6,600,000
27,042,000
3,000,000
6,480,000
1,619,500
11,099,500
-
16,500,000
16,500,000
-
-
-
-
21,000,000
6,150,000
5,400,000
9,000,000
9,000,000
1,000,000
-
51,550,000
11,250,000
45,000,000
56,250,000
25,483,999
4,328,000
16,250,000
1,631,000
50,000,000
20,000,000
1,500,000
25,000,000
15,000,000
7,500,000
7,200,000
173,892,999
16,200,000
3,000,000
-
1,500,000
7,200,000
12,600,000
5,400,000
45,900,000.00
20,350,000
5,500,000
17,100,000
11,000,000
4,200,000
23,100,000
8,250,000
89,500,000
22,000,000
5,500,000
17,100,000
11,000,000
6,300,000
23,100,000
8,250,000
93,250,000.00
550,000
-
1,650,000
2,200,000
5,500,000
41,250,000
46,750,000
14,955,000
1,500,000
-
5,000,000
-
21,455,000
100,800,000
192,000,000
88,000,000
198,000,000
64,000,000
642,800,000
15,952,501
81,600,000
4,800,000
5,556,500
19,000,000
9,000,000
-
24,000,000
159,909,001
1,450,248,500
318,106,500
CASHFLOW
TAHUN 2021
Des'20 - Okt' '21 Nopember DES
-
2,651,000 1,599,000 400,000
2,651,000.00 1,599,000.00 400,000.00
-
1,650,000 1,650,000 750,000
250,000 250,000 500,000
1,900,000.00 1,900,000.00 1,250,000.00
-
6,000,000
142,000
10,800,000
3,500,000
6,600,000
27,042,000.00 - -
-
- 1,500,000 500,000
- 3,780,000 900,000
1,619,500
1,619,500.00 5,280,000.00 1,400,000.00
-
-
8,250,000 8,250,000
8,250,000.00 8,250,000.00 -
-
-
-
-
- 10,500,000 10,500,000
- 3,300,000 2,850,000
- 2,700,000 2,700,000
- 4,500,000 4,500,000
- 4,500,000 4,500,000
- 500,000 500,000
-
- 26,000,000 25,550,000
-
11,250,000
45,000,000
56,250,000.00 - -
-
25,483,999
4,328,000
16,250,000
1,631,000
20,000,000 15,000,000 15,000,000
8,000,000 6,000,000 6,000,000
- 750,000 750,000
10,000,000 7,500,000 7,500,000
6,150,000 4,500,000 4,350,000
3,150,000 2,250,000 2,100,000
sewa mobil PP untuk transpor 3,600,000 3,600,000
94,992,999.00 39,600,000.00 39,300,000.00
-
- 5,400,000
- 1,000,000
-
konsumsi pengajuan STDB di - 500,000
- 2,700,000
4,200,000
1,800,000
- - 15,600,000.00
Ada penambahan jumlah pese - 11,100,000

- 3,000,000
- 9,000,000
- 6,000,000
- 2,100,000
perbaikan list budget dari 1,,2,6,g 12,600,000
perbaikan list budget dari 1,,2,6,f 4,500,000
- 17,100,000.00 31,200,000.00
11,000,000
3,000,000
9,000,000
6,000,000
3,300,000
pengurangan jumlah untuk list budget 1,2,5 f 12,600,000
pengurangan jumlah untuk list budget 1,2,5 g 4,500,000
- 49,400,000.00 -
-
-
550,000
-
1,650,000
2,200,000.00 - -
-
5,500,000
41,250,000
46,750,000.00 - -
-
14,955,000
1,500,000
-
5,000,000
-
21,455,000.00 - -
-
63,000,000 12,600,000 6,300,000
#REF! 24,000,000 12,000,000
55,000,000 11,000,000 5,500,000
165,000,000 33,000,000
40,000,000 8,000,000 4,000,000
#REF! 88,600,000.00 27,800,000.00
5,885,100 3,067,401 1,750,000
45,900,000 15,300,000 5,100,000
820,000 880,000 775,000

5,556,500
19,000,000
9,000,000
-
13,198,900 4,801,100 1,500,000
99,360,500.00 24,048,501.00 9,125,000.00
#REF! 261,777,501 151,625,000

805,470,999
#REF!
CASHFLOW
TAHUN 2022
JAN FEB MAR
-
400,000 400,000 400,000 -
400,000.00 400,000.00 400,000.00 -
750,000 -
500,000 -
- 1,250,000.00 - -
-
-
-
-
- - - -
500,000 500,000
900,000 900,000
1,400,000.00 1,400,000.00 - -
- - - -
- - - -
- - - -
- - - -
5,400,000 5,400,000
1,000,000 1,000,000
500,000 500,000
2,700,000 1,800,000
4,200,000 4,200,000
1,800,000 1,800,000
15,600,000.00 14,700,000.00 - -
9,250,000
2,500,000
8,100,000
5,000,000
2,100,000
10,500,000
3,750,000
41,200,000.00 - - -
11,000,000 -
2,500,000
8,100,000
5,000,000
3,000,000
10,500,000
3,750,000
43,850,000.00 - - -
- - - -
- - - -
- - - -
6,300,000 6,300,000 6,300,000

12,000,000 12,000,000 12,000,000
5,500,000 5,500,000 5,500,000
4,000,000 4,000,000 4,000,000

27,800,000.00 27,800,000.00 27,800,000.00 #REF!
1,750,000 1,500,000 2,000,000
5,100,000 5,100,000 5,100,000
775,000 775,000 775,000

1,500,000 1,500,000 1,500,000
9,125,000.00 8,875,000.00 9,375,000.00 -
139,375,000 54,425,000 37,575,000 #REF!
-
No. Kegiatan
Output 1.1. Terkonsolidasinya struktur kerja antar pengurus asosiasi

a konsumsi
Sub Total
a konsumsi
b material supplies
Sub Total
1.1.3
a konsumsi
b material supplies
d Infocus
e akomodasi tim

Sub Total
a Konsumsi kegiatan
c suport covid
Sub Total
Sub Total
Output 1.2. Berfungsinya struktur kerja organisasi di lingkup wilayah
kerja ASRM
b Transfering Cost
d Akomodasi expert
e Konsumsi
i Material supplies
j Honorarium expert
Sub Total

c honor admin website
Sub Total
d Hardisk
e Honorarium tenaga ahli pemetaan - Ahmad fatah yasin
h Perdiem
i Akomodasi
Sub Total

a.1 Honor penyesuaian data tabuler dan data spasial bidang
a.2 Konsumsi
a.3 Material supplies

b Fasilitasi pengajuan STD-B
b.1 Konsumsi
b.2 Sewa mobil + Bensin + Driver
b.c HOK asistensi supervisi
b.d akomodasi
Sub Total
1.2.5 Fasilitasi penyuluhan anggota ASRM oleh unit layanan ASRM di 11

desa
a Konsumsi
b Material supplies
h Perdiem
Sub Total
1,2,6
01/Permentan/KB.120/1/2018 Tentang Pedoman Penetapan Harga
Pembelian Tandan Buah Segar Kelapa Sawit Produksi Pekebun.
a Konsumsi
b Material supplies
Sub Total
Penyerahan Usulan STD-B dan Diskusi Komitmen Dukungan Kesiapan
1,2,7 ISPO 2025
a penginapan peserta
b paket meeting
c Pengganti transport (PP)
d transport lokal peserta tidak menginap
e Perdiem
f Material Supplies
h Sewa mobil+bensin+driver
Sub Total
1,2,8 Training penggunaan aplikasi e-sawit kita
a honor narasumber
b pengganti konsumsi
c transport lokal
Sub Total
Output 1.3. Data dan informasi anggota baru asosiasi di wilayah kerja
ASRM Kab. Berau
1,3,1 Pelatihan pengisian form pendataan berbasis sistem data base sawit
rakyat
a Konsumsi
b ATK
c Transport Lokal
Sub Total
a material supplies

Sub Total
output 1.4 Kesiapan ASRM menuju praktek pengelolaan sawit berkelanjutan
1,4,1 Lokakarya penulisan draff SOP tentang prinsip dan standar sawit berkelanjutan (ISPO/RSPO)
a meeting paket
b penginapan/hotel peserta (2 orang per kamar)
c penginapan/hotel pemateri (1 orang per kamar)
d Pengganti transport (PP)
e perdiem
f materia supply
g Sewa mobil+bensin+driver
h tiket pesawat berau jakarta PP
Sub Total
2 Pengadaan Barang
2.1 Furniture
2.2 Hardisk
Kamera Mirrorless
Infocus
Recoder
Sub Total
3 Biaya Manajemen
3.3 Honor Manajer Keuangan - Nur Chamim
3.4 Honor Staff Lapangan - Abdul Halim, Misno, Husrianta
Sub Total
4 Operasonal Kantor
4.1 Kesekretariatan
4.3 Biaya Listrik

4.4 Sewa Printer
4.7 Sewa kantor
Sub Total
Total
GRAND TOTAL
Keterangan KEHATI III REALOKASI KEHATI IV
3 staff lapangan, 4 pengurus (3 kali) 5,850,000 2,250,000.00 8,100,000

5,850,000 2,250,000.00 8,100,000
4,800,000 4,800,000
1,500,000 1,500,000
6,300,000 - 6,300,000
-
15 orang, (11 kali) 6,000,000 0.00 6,000,000
ATK dan banner, 11 desa, 1 pakaet 142,000 0.00 142,000
16 hari (5 desa memerlukan waktu 2 hari) 10,800,000 0.00 10,800,000
3 kali sewa x 11 desa - 0.00 -
3,500,000 0.00 3,500,000

penginapan tim asosiasi 2 kamar, 5 hari
papan nama unit layanan di 11 desa 6,600,000 0.00 6,600,000
27,042,000 0.00 27,042,000
6 kali -
5 pengurus ASRM, 6 kali 3,000,000 3,000,000
6,480,000 (180,000.00) 6,300,000
1 hari ,6 kali 1,619,500 0.00 1,619,500
11,099,500 (180,000.00) 10,919,500
0.00 -
1 paket
825 kartu anggota ASRM,Spesifikasi: - 0.00 -
Bahan PVC(seperti SIM,KTP), ukuran 8,5 16,500,000 0.00 16,500,000
cm X 5,5 cm 16,500,000 - 16,500,000
0.00 -
0.00 -
- 0.00 -
Lokal transport PP 1 orang expert - 0.00 -
untuk 1 orang expert, selama 8 hari - 0.00 -
penginapan expert 1 kamar, 8 malam, - 0.00 -
20 orang peserta, 3 malam 21,000,000 (11,550,000.00) 9,450,000
33 unit layanan + 8 tim ASRM, Kali 3 hari 6,150,000 4,482,600.00 10,632,600
6 hari all in 5,400,000 900,000.00 6,300,000
9,000,000 (300,000.00) 8,700,000
layanan, kali
transport 3 hari
9,000,000 (5,400,000.00) 3,600,000
layanan PP
biaya atk 1 paket, 2 kali pertemuan 1,000,000 165,150.00 1,165,150
6 hari - 0.00 -
51,550,000 (11,702,250.00) 39,847,750
0.00 -
1 paket 11,250,000 0.00 11,250,000
45,000,000 0.00 45,000,000
bulan)
(bisa di-hire sebulan 6 kerja perbulan,
25,000,000.00 25,000,000
selama 5 bulan)
56,250,000 25,000,000 81,250,000
-
2 unit 25,483,999 25,483,999
2 unit 4,328,000 4,328,000
1 unit 16,250,000 16,250,000
1 unit 1,631,000 1,631,000
1 orang, kali 120 hari 50,000,000 (1,500,000.00) 48,500,000
1 orang, kali 120 hari 20,000,000 (600,000.00) 19,400,000
1 paket 1,500,000 1,500,000
1 orang, 100 hari (max) 25,000,000 (750,000.00) 24,250,000
1 orang, 100 hari (max) 15,000,000 (450,000.00) 14,550,000
0 orang, 50 hari (max) 7,500,000 7,500,000
8 kali 7,200,000 (4,800,000.00) 2,400,000 sewa mobi
173,892,999 (8,100,000) 165,792,999
(Harapan Jaya, Sumber Agung, Punan -
Malinau)
-
9 orang unit layanan, 6 hari 16,200,000 16,200,000
9 orang unit layanan,3 staff lapangan - -
1 paket, 3 desa 3,000,000 3,000,000

3 kepala
unit desa,9 unit
3 desa, 1 unit 1,500,000 (1,500,000.00) - konsumsi
timASRM) 7,200,000 (7,200,000.00) -
6 kampung, 6 hari 12,600,000 12,600,000
6 kampung, 6 hari 5,400,000 5,400,000
45,900,000.00 (8,700,000.00) 37,200,000.00
33 orang unit layanan @ 3 orang/desa, 165 -
perwakilan pemdes @ 2 orang/desa. 3 20,350,000 16,500,000.00 36,850,000 Ada penam
orang
1 paket,tim
11ASRM
kali kali 11 desa.dan 1 5,500,000 5,500,000.00 11,000,000
15 hari (4 desa 11 desa@ 1 hari) 17,100,000 17,100,000.00 34,200,000
11 kali 11,000,000 11,000,000.00 22,000,000
2 kamar, 6 hari 4,200,000 4,200,000.00 8,400,000
1 kali asistensi, 11 kampung x 6 hari 23,100,000 23,100,000 perbaikan
1 kali asistensi, 11 kampung x 5 hari 8,250,000 8,250,000 16,500,000 perbaikan l
1 kali asistensi, 11 kampung x 5 hari 11,000,000.00 11,000,000
89,500,000 73,550,000 163,050,000
-
perwakilan pemdes @ 2 orang/desa. 3 22,000,000 22,000,000
1 paket, 11 kali 5,500,000 5,500,000

15 hari (4 desa tambah @ 1 hari) 17,100,000 17,100,000
11 kali 11,000,000 11,000,000
3 kamar, 6 hari 6,300,000 6,300,000
1 kali asistensi, 11 kampung x 6 hari 23,100,000 23,100,000 penguranga
1 kali asistensi, 11 kampung x 5 hari 8,250,000 8,250,000 penguranga
93,250,000.00 - 93,250,000.00
-
pemerintah kampung 11, perwakilan petani 4, 8,400,000 8,400,000

ATK, konsumsi meeting dan coffe break (pe 11,700,000 11,700,000
peserta menginap (pemerintah kampung 11, p 10,500,000 10,500,000
peserta undangan
peserta menginap (pemerintah kampung 11, p 3,150,000 3,150,000
banner kegiatan, ATK, 750,000 750,000
2 unit, 2 hari 3,600,000 3,600,000
38,100,000.00 38,100,000.00
Tim Instiper (zoom meeting) 1,000,000.00 1,000,000

unit layanan ASRM, 3 orang, 11 desa 1,650,000.00 1,650,000
unit layanan ASRM, 3 orang, 11 desa 4,950,000.00 4,950,000
- 7,600,000 7,600,000.00
-
-
17 orang, 2 hari 550,000 550,000

ATK pelatihan , 1 paket - -
transport lokal 11 orang, 2 hari 1,650,000 1,650,000
2,200,000 - 2,200,000
0.00 -
ATK dan penggandaan koesioner, 11 desa, 5,500,000 1,000,000.00 6,500,000
1 kali
11 orang enumerator @ 75 responden 41,250,000 7,100,000.00 48,350,000
46,750,000 8,100,000 54,850,000
wit berkelanjutan
awit berkelanjutan (ISPO/RSPO) -
atk peserta, konsumsi, ulk 11, pemerintah k 18,900,000.00 18,900,000
ulk 11, pemerintah kampung 11, pelaksana pr 28,800,000.00 28,800,000
tim spos 2, narasumber 2 4,800,000.00 4,800,000
11 ulk, 11 pemerintah kampung (22 orang) 11,000,000.00 11,000,000
atk peserta, konsumsi, ulk 11, pemerintah k 21,600,000.00 21,600,000
banner kegiatan, ATK panitia 750,000.00 750,000
3 hari 2,700,000.00 2,700,000
tim spos 2, narasumber 2 20,000,000.00 20,000,000
108,550,000.00 108,550,000.00
0.00 -
furniture perlengkapan kantor 1 paket 14,955,000 0.00 14,955,000
1,500,000 0.00 1,500,000
1 unit untuk dokumentasi kegiatan - 0.00 -
1 unit 5,000,000 0.00 5,000,000
1 unit - 0.00 -
21,455,000 0.00 21,455,000
0.00 -
1 orang, 12 bulan add 8 bulan 100,800,000 31,500,000.00 132,300,000
1 orang, 12 bulan 192,000,000 60,000,000.00 252,000,000
1 orang, 12 bulan 88,000,000 27,500,000.00 115,500,000
3 orang, 12 bulan 198,000,000 82,500,000.00 280,500,000
1 orang, 12 bulan 64,000,000 20,000,000.00 84,000,000
642,800,000 221,500,000.00 864,300,000
-
ATK, internet dan biaya kirim dokumen, ( 3 15,952,501 5,000,000.00 20,952,501
bulan)
81,600,000 25,500,000.00 107,100,000
operasional staff lapangan 3 motor 3 bulan
3 bulan 4,800,000 1,500,000.00 6,300,000
1 unit x 3 bulan sewa 5,556,500 5,556,500
1 unit x 3 bulan sewa 19,000,000 19,000,000
1 unit x 3 bulan sewa 9,000,000 9,000,000
3 bulan - -
3 bulan 24,000,000 7,500,000.00 31,500,000
159,909,001 39,500,000.00 199,409,001
-
-
-
-
-
1,450,248,500 495,467,750 1,945,716,250
CASH FLOW
TAHUN 2021-2022
Des'20 - FEB 22 MAR APR MEI JUN
-
5,351,000 499,000 450,000 450,000 450,000
5,351,000.00 499,000.00 450,000.00 450,000.00 450,000.00
-
3,365,000 1,435,000
250,000 1,250,000
3,615,000.00 - - 2,685,000.00 -
-
6,000,000
142,000
10,800,000
3,500,000
6,600,000
27,042,000.00 -
-
- 3,000,000
- 6,300,000
1,619,500
1,619,500.00 - 9,300,000.00 - -
-
-
16,500,000
16,500,000.00 - - - -
-
-
-
-
9,450,000
10,632,600
6,300,000
8,700,000
3,600,000
1,165,150
-
39,847,750 -
-
11,250,000
45,000,000
5,000,000 5,000,000 5,000,000
56,250,000.00 - 5,000,000.00 5,000,000.00 5,000,000.00

-
25,483,999
4,328,000
16,250,000
1,631,000
35,000,000 13,500,000.00
14,000,000 5,400,000.00
1,500,000 -
17,500,000 6,750,000.00
6,150,000 8,400,000.00
3,150,000 4,350,000.00
2,400,000.00
124,992,999.00 40,800,000.00
-
3,440,000 12,760,000
- -
1,500,000 1,500,000
- -
- -
- -
6,300,000 6,300,000
2,700,000 2,700,000
13,940,000.00 - 23,260,000.00 - -
12,558,000 7,792,000 9,000,000 7,500,000

3,572,000 1,928,000 3,000,000 2,500,000
12,600,000 4,500,000 7,200,000 9,900,000
8,000,000 3,000,000 6,000,000 5,000,000
- 4,200,000 3,000,000 1,200,000
16,800,000 6,300,000
5,250,000 3,000,000 4,500,000 3,750,000
6,000,000 5,000,000
58,780,000.00 30,720,000.00 - 38,700,000.00 34,850,000.00
-
1,500,000 20,500,000
500,000 5,000,000
900,000 16,200,000
- 11,000,000
- 6,300,000
2,100,000 21,000,000
750,000 7,500,000
5,750,000.00 87,500,000.00
8,400,000.00
11,700,000.00
10,500,000.00
3,150,000.00
750,000.00
3,600,000.00
- - 38,100,000.00 - -
1,000,000.00
1,650,000.00
4,950,000.00
- - - 7,600,000.00 -
-
-
550,000
-
1,650,000
2,200,000.00 -
-
5,500,000 1,000,000
41,250,000 5,000,000 2,100,000

46,750,000.00 6,000,000.00 2,100,000.00 - -
18,900,000.00
28,800,000.00
4,800,000.00
11,000,000.00
21,600,000.00
750,000.00
2,700,000.00
20,000,000.00
108,550,000.00
-
14,955,000
1,500,000
-
5,000,000
-
21,455,000.00 -
-
88,200,000 12,600,000 6,300,000 6,300,000 6,300,000
168,000,000 24,000,000 12,000,000 12,000,000 12,000,000
77,000,000 11,000,000 5,500,000 5,500,000 5,500,000
198,000,000 - 16,500,000 16,500,000 16,500,000
56,000,000 8,000,000 4,000,000 4,000,000 4,000,000
587,200,000.00 55,600,000.00 44,300,000.00 44,300,000.00 44,300,000.00
12,855,037 3,097,464 1,000,000 1,000,000 1,000,000
71,400,000 10,200,000 5,100,000 5,100,000 5,100,000
1,530,750 3,269,250 300,000 300,000 300,000

5,556,500 -
19,000,000 -
9,000,000 -
- -
20,698,900 3,301,100 1,500,000 1,500,000 1,500,000
140,041,187.00 19,867,814.00 7,900,000.00 7,900,000.00 7,900,000.00
1,151,334,436 240,986,814 130,410,000 215,185,000 92,500,000

JUL AUG
-
450,000 450,000 -
450,000.00 450,000.00 -
-
-
-
- - -
-
-
-
-
-
-
-
-
-
- - -
-
-
-
- - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000,000 5,000,000 -
5,000,000.00 5,000,000.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
-
-
-
-
-
-
-
- - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
-
-
-
-
- - -
-
-
-
-
-
-
-
-
- - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,300,000 6,300,000 -
12,000,000 12,000,000 -
5,500,000 5,500,000 -
16,500,000 16,500,000 -
4,000,000 4,000,000 -
44,300,000.00 44,300,000.00 -
-
1,000,000 1,000,000 -
5,100,000 5,100,000 -
300,000 300,000 -
-
-
-
-
1,500,000 1,500,000 -
7,900,000.00 7,900,000.00 -
-
-
-
-
-
57,650,000 57,650,000 -
No.
1
1.1.1
a
1.1.2
a
b
1.1.3
a
b
c
d
e
f
1.1.4
a
b
c
1.1.5
a
b
1.2.1
a
b
c
d
e
f
g
h
i
j
1.2.2
a
b
c
1.2.3
a
b
c
d
e
f
g
h
i
j
h
1.2.4
a
a.1
a.2
a.3
b
b.1
b.2
b.c
b.d
1.2.5
a
b
c
d
e
f
g
h
1,2,6
b
c
d
e
f
g
1,2,7
a
b
c
d
e
f
h
1,2,8
a
b
c
1,3,1
a
b
c
1,3,2
a
b
1,4,1
a
b
c
d
e
f
g
h
2
2.1
2.2
3
3.1
3.2
3.3
3.4
3.5
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
Kegiatan
Output 1.1. Terkonsolidasinya struktur kerja antar pengurus asosiasi sawit rakyat mandiri
kabupaten berau
Rapat persiapan pelaksanaan dan monitoring/evaluasi kegiatan.
konsumsi
Sub Total
Rapat Konsolidasi Pengurus dari perwakilan 11 desa
konsumsi
material supplies
Sub Total
Sosialisasi dan publikasi organisasi ASRM Kab. Berau dan Program Kerja ASRM Kab. Berau di 11
desa
konsumsi
material supplies
sewa mobil + Bensin + Driver
Infocus
akomodasi tim
papan nama unit layanan ASRM Kab. Berau
Sub Total
Koordinasi dan konsultasi dengan para pihak
Konsumsi kegiatan
suport covid
Sub Total
Pembuatan kartu anggota Asosiasi Sawit Rakyat Mandiri Kab. Berau
Pembuatan desain kartu dan input data anggota ASRM
Cetak kartu anggota ASRM
Sub Total
Output 1.2. Berfungsinya struktur kerja organisasi di lingkup wilayah kerja ASRM
Pelatihan teknis fasilitasi bagi pelaksana unit layanan ASRM Berau
Airfare Travel Jakarta - Berau Return
Transfering Cost
uang makan dan incidental cost selama di lapangan
Akomodasi expert
Konsumsi
Sewa mobil + Bensin + Driver
Transport Lokal Peserta (Tidak Menginap)
Transport lokal peserta (Menginap)
Material supplies
Honorarium expert
Sub Total
Pembuatan website Asosiasi Sawit Rakyat Mandiri Kab. Berau
Biaya pembuatan website
Knowledge management specialist (konsultan)
honor admin website
Sub Total
Pemetaan kebun anggota ASRM
Pengadaan Drone multi-rotor
Pengadaan GPS Garmin 64s
Komputer pengolah data spasial
Hardisk
Honorarium tenaga ahli pemetaan - Ahmad fatah yasin
Honorarium tenaga pendamping (Unit Layanan)
Bahan dan alat pendukung
Perdiem
Akomodasi
Transport pendamping
Sub Total
Penyusunan kelengkapan administrasi dan fasilitasi pengajuan STD-B
Penyusunan kelengkapan administrasi
Honor penyesuaian data tabuler dan data spasial bidang
Konsumsi
Material supplies
Fasilitasi pengajuan STD-B
Konsumsi
HOK asistensi supervisi
akomodasi
Sub Total
Fasilitasi penyuluhan anggota ASRM oleh unit layanan ASRM di 11 desa
Konsumsi
Material supplies
pengganti uang transport narasumber/pemateri
Akomodasi narasumber dan tim ASRM
akomodasi asistensi supervisi
Perdiem
Sub Total
FGD Kemitraan Perkebunan Berdasarkan Permentan Nomor 01/Permentan/KB.120/1/2018
Tentang Pedoman Penetapan Harga Pembelian Tandan Buah Segar Kelapa Sawit Produksi
Pekebun.
Konsumsi
Material supplies
pengganti uang transport narasumber/pemateri
Akomodasi narasumber dan tim ASRM
akomodasi asistensi supervisi
Sub Total
Penyerahan Usulan STD-B dan Diskusi Komitmen Dukungan Kesiapan ISPO 2025
penginapan peserta
paket meeting
Pengganti transport (PP)
transport lokal peserta tidak menginap
Perdiem
Material Supplies
Sewa mobil+bensin+driver
Sub Total
Training penggunaan aplikasi e-sawit kita
honor narasumber
pengganti konsumsi
transport lokal
Sub Total
Output 1.3. Data dan informasi anggota baru asosiasi di wilayah kerja ASRM Kab. Berau
Pelatihan pengisian form pendataan berbasis sistem data base sawit rakyat
Konsumsi
ATK
Transport Lokal
Sub Total
Pendataan anggota ASRM Kab. Berau di 11 desa
material supplies
Fee enumerator/ unit layanan (11 orang, 1 orang setiap desa)
Sub Total
Lokakarya penulisan draff SOP tentang prinsip dan standar sawit berkelanjutan (ISPO/RSPO)
meeting paket
penginapan/hotel peserta (2 orang per kamar)
penginapan/hotel pemateri (1 orang per kamar)
Pengganti transport (PP)
perdiem
materia supply
Sewa mobil+bensin+driver
tiket pesawat berau jakarta PP
Sub Total
Pengadaan Barang
Furniture
Hardisk
Kamera Mirrorless
Infocus
Recoder
Sub Total
Biaya Manajemen
Honor Penanggungjawab (FTE = 45%) - Mupit Datusahlan, S.Si., M.Sc
Honor Manajer pelaksana proyek - Ahmad Faelani
Honor Manajer Keuangan - Nur Chamim
Honor Staff Lapangan - Abdul Halim, Misno, Husrianta
Honor Staff Administrasi - Ayu
Sub Total
Operasonal Kantor
Kesekretariatan
Sewa Motor + Bensin
Biaya Listrik
Sewa Printer
Sewa Laptop keuangan
Sewa Laptop pengolah data
Sewa kantor
Biaya Sanitary dan Tenaga kebersihan
Sub Total
Total
GRAND TOTAL
Keterangan
3 staff lapangan, 4 pengurus (3 kali)
15 orang, (11 kali)

ATK dan banner, 11 desa, 1 pakaet
16 hari (5 desa memerlukan waktu 2 hari)
3 kali sewa x 11 desa
penginapan tim asosiasi 2 kamar, 5 hari
papan nama unit layanan di 11 desa
6 kali
5 pengurus ASRM, 6 kali
1 hari ,6 kali
1 paket
825 kartu anggota ASRM,Spesifikasi: Bahan PVC(seperti SIM,KTP), ukuran 8,5 cm X 5,5 cm
transport udara dari jakarta ke berau PP, kelas ekonomi, 1 trainer orang,
Lokal transport PP 1 orang expert
untuk 1 orang expert, selama 8 hari
penginapan expert 1 kamar, 8 malam,
20 orang peserta, 3 malam
33 unit layanan + 8 tim ASRM, Kali 3 hari
6 hari all in
transport lokal peserta 20 orang unit layanan, kali 3 hari
transport lokal peserta 20 orang unit layanan PP
biaya atk 1 paket, 2 kali pertemuan
6 hari
1 paket
(bisa di-hire sebulan 6 kerja selama 5 bulan)
(bisa di-hire sebulan 6 kerja perbulan, selama 5 bulan)
2 unit
2 unit
1 unit
1 unit
1 orang, kali 120 hari
1 orang, kali 120 hari
1 paket
1 orang, 100 hari (max)
8 kali
(Harapan Jaya, Sumber Agung, Punan Malinau)
9 orang unit layanan, 6 hari
9 orang unit layanan,3 staff lapangan
1 paket, 3 desa
3 kepala desa,9 unit layanan,3 tim ASRM

4 unit kali 1 hari (3 unit kepala desa dan unit layanan@1 dari 3 desa, 1 unit timASRM)
6 kampung, 6 hari
6 kampung, 6 hari
33 orang unit layanan @ 3 orang/desa, 165 petani anggota ASRM @ 15 orang/desa, 22 perwakilan pemdes @ 2 orang/desa. 3 o
1 paket, 11 kali
15 hari (4 desa tambah @ 1 hari)
11 kali
2 kamar, 6 hari
1 kali asistensi, 11 kampung x 6 hari
33 orang unit layanan @ 3 orang/desa, 330 petani anggota ASRM @ 30 orang/desa, 22 perwakilan pemdes @ 2 orang/desa. 3 o
desa = 22
1 paket, 11 kali
15 hari (4 desa tambah @ 1 hari)
11 kali
3 kamar, 6 hari
pemerintah kampung 11, perwakilan petani 4, pengurus aosiasi 6, pelaksana program 7, kamar standar (28 orang, 14 kamar, 1
ATK, konsumsi meeting dan coffe break (peserta menginap 28, peserta undangan 11)
peserta menginap (pemerintah kampung 11, pengurus asosiasi 6, perwakilan petani 4)
peserta undangan
peserta menginap (pemerintah kampung 11, pengurus asosiasi 6, perwakilan petani 4)
banner kegiatan, ATK,
2 unit, 2 hari
Tim Instiper (zoom meeting)

unit layanan ASRM, 3 orang, 11 desa
unit layanan ASRM, 3 orang, 11 desa
17 orang, 2 hari
ATK pelatihan , 1 paket
transport lokal 11 orang, 2 hari
ATK dan penggandaan koesioner, 11 desa, 1 kali

11 orang enumerator @ 75 responden
atk peserta, konsumsi, ulk 11, pemerintah kampung 11, pelaksana program 9, pembina 1, narasumber 2, spos 2 (36 orang, 18
ulk 11, pemerintah kampung 11, pelaksana program 9, (31 org, 16 kamar, 3 hari)
tim spos 2, narasumber 2
11 ulk, 11 pemerintah kampung (22 orang)
atk peserta, konsumsi, ulk 11, pemerintah kampung 11, pelaksana program 9, pembina 1, narasumber 2, spos 2 (36 orang, 3 h
banner kegiatan, ATK panitia
3 hari
tim spos 2, narasumber 2
furniture perlengkapan kantor 1 paket
1 unit untuk dokumentasi kegiatan

1 unit
1 unit
1 orang, 12 bulan add 8 bulan

1 orang, 12 bulan
1 orang, 12 bulan
3 orang, 12 bulan
1 orang, 12 bulan
ATK, internet dan biaya kirim dokumen, ( 3 bulan)

operasional staff lapangan 3 motor 3 bulan
3 bulan
1 unit x 3 bulan sewa
3 bulan
3 bulan
Unit Harga/Unit Total Harga KEHATI I SWADAYA Total REALOKASI
21 50,000 1,050,000 1,050,000 3,600,000

1,050,000 1,050,000 - - 3,600,000
-
15 50,000 750,000 750,000 4,050,000
1,500,000
750,000 750,000 - - 5,550,000
-
165 50,000 8,250,000 8,250,000 -2,250,000
11 500,000 5,500,000 5,500,000 -5,358,000
16 900,000 14,400,000 14,400,000 -3,600,000
16 150,000 2,400,000 2,400,000 -2,400,000
10 350,000 3,500,000 3,500,000 0
11 600,000 6,600,000 6,600,000 -
40,650,000 40,650,000 - - (13,608,000)
30 50,000 1,500,000 - 1,500,000

5,400,000
6 900,000 1,620,000 - 5,400,000
8,520,000 - - - 6,900,000
0 6,000,000 - - -
825 20,000 16,500,000 - 16,500,000
16,500,000 - - - 16,500,000
0 2,800,000 - - -
0 500,000 - - -
0 250,000 - - -
0 550,000 - - -
60 350,000 21,000,000 - 21,000,000
123 50,000 6,150,000 - 6,150,000
6 900,000 5,400,000 - 5,400,000
60 150,000 9,000,000 - 9,000,000
20 450,000 9,000,000 - 9,000,000
2 500,000 1,000,000 - 1,000,000
0 2,500,000 - -
51,550,000 - - - 51,550,000
1 12,000,000 12,000,000 - 12,000,000

30 1,500,000 45,000,000 45,000,000
5 5,000,000 25,000,000
57,000,000 - - - 57,000,000
1 25,000,000 25,000,000 - 25,000,000

1 5,000,000 5,000,000 - 5,000,000
1 17,000,000 17,000,000 - 17,000,000
1 1,500,000 1,500,000 - 1,500,000
100 500,000 50,000,000 - 50,000,000
100 200,000 20,000,000 - 20,000,000
1 1,500,000 1,500,000 - 1,500,000
100 250,000 25,000,000 - 25,000,000
100 150,000 15,000,000 - 15,000,000
50 150,000 7,500,000 7,500,000
8 900,000 7,200,000
174,700,000 - - - 167,500,000
-
54 150,000 8,100,000 - 8,100,000
0 50,000 - - -
3 500,000 1,500,000 - 1,500,000

- - -
15 50,000 750,000 - 750,000
4 900,000 3,600,000 - 3,600,000
36 350,000 12,600,000
36 150,000 5,400,000
31,950,000 - - - 13,950,000.00
242 50,000 12,100,000 - 12,100,000

11 500,000 5,500,000 - 5,500,000
19 900,000 17,100,000 - 17,100,000
11 1,000,000 11,000,000 - 11,000,000
12 350,000 4,200,000 - 4,200,000
66 350,000 23,100,000
55 150,000 8,250,000
55 200,000 11,000,000
92,250,000 - - - 49,900,000
440 50,000 22,000,000

11 500,000 5,500,000
19 900,000 17,100,000
11 1,000,000 11,000,000
18 350,000 6,300,000
66 350,000 23,100,000
55 150,000 8,250,000
61,900,000 - - - -
14 600,000 8,400,000
39 300,000 11,700,000
21 500,000 10,500,000
11 150,000 1,650,000
21 150,000 3,150,000
1 750,000 750,000
4 900,000 3,600,000
39,750,000
1 1,000,000 1,000,000
33 50,000 1,650,000
33 150,000 4,950,000
7,600,000 - - - -
-
34 50,000 1,700,000 1,700,000 -1,150,000
1 500,000 500,000 500,000 -500,000
22 150,000 3,300,000 3,300,000 -1,650,000
5,500,000 5,500,000 - 5,500,000 (3,300,000)
-
11 500,000 5,500,000 5,500,000
825 50,000 41,250,000 41,250,000
46,750,000 46,750,000 - - -
54 350,000 18,900,000
48 600,000 28,800,000
8 600,000 4,800,000
22 500,000 11,000,000
108 200,000 21,600,000
1 750,000 750,000
3 900,000 2,700,000
4 5,000,000 20,000,000
108,550,000
-
1 15,000,000 15,000,000 15,000,000 -
1 1,500,000 1,500,000 1,500,000 -
0 15,000,000 - - -
1 5,000,000 5,000,000 - 5,000,000
0 1,500,000 - - -
21,500,000 16,500,000 - - 5,000,000
-
3 14,000,000 42,000,000 18,900,000 92,400,000 56,700,000
3 12,000,000 36,000,000 36,000,000 108,000,000
3 5,500,000 16,500,000 16,500,000 49,500,000
3 5,500,000 16,500,000 49,500,000 148,500,000
3 4,000,000 12,000,000 12,000,000 36,000,000
123,000,000 132,900,000 92,400,000 - 398,700,000
-
3 1,000,000 3,000,000 3,000,000 9,000,000
9 1,700,000 15,300,000 15,300,000 45,900,000
3 300,000 900,000 900,000 2,700,000
3 1,000,000 3,000,000 3,000,000 3,000,000
3 3,000,000 9,000,000 9,000,000 10,000,000
3 3,000,000 9,000,000 9,000,000 -
3 2,000,000 6,000,000 24,000,000 -
3 1,500,000 4,500,000 4,500,000 13,500,000
50,700,000.00 44,700,000 24,000,000 68,700,000 84,100,000
- -
289,900,000 288,800,000 116,400,000 74,200,000 843,342,000
156.87% 156.87%
KEHATI II REALOKASI KEHATI III REALOKASI KEHATI IV
4,650,000 1,200,000.00 5,850,000 1,350,000.00 7,200,000

4,650,000 1,200,000.00 5,850,000 1,350,000.00 7,200,000
4,800,000 4,800,000 4,800,000

1,500,000 1,500,000 1,500,000
6,300,000 - 6,300,000 - 6,300,000
-
6,000,000 6,000,000 0.00 6,000,000
142,000 142,000 0.00 142,000
10,800,000 10,800,000 0.00 10,800,000
- - 0.00 -
3,500,000 3,500,000 0.00 3,500,000
6,600,000 6,600,000 0.00 6,600,000
27,042,000 - 27,042,000 0.00 27,042,000
-
1,500,000 1,500,000.00 3,000,000 3,000,000
3,780,000 2,700,000.00 6,480,000 (180,000.00) 6,300,000
1,620,000 (500.00) 1,619,500 0.00 1,619,500
6,900,000 4,199,500 11,099,500 (180,000.00) 10,919,500
0.00 -
- - 0.00 -
16,500,000 16,500,000 0.00 16,500,000
16,500,000 - 16,500,000 - 16,500,000
0.00 -
0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
21,000,000 21,000,000 (11,550,000.00) 9,450,000
6,150,000 6,150,000 4,482,600.00 10,632,600
5,400,000 5,400,000 900,000.00 6,300,000
9,000,000 9,000,000 (300,000.00) 8,700,000
9,000,000 9,000,000 (5,400,000.00) 3,600,000
1,000,000 1,000,000 165,150.00 1,165,150
- - 0.00 -
51,550,000 - 51,550,000 (11,702,250.00) 39,847,750
0.00 -
12,000,000 (750,000.00) 11,250,000 0.00 11,250,000
45,000,000 45,000,000 0.00 45,000,000
15,000,000.00 15,000,000
57,000,000 (750,000.00) 56,250,000 15,000,000 71,250,000
-
25,000,000 483,999.00 25,483,999 25,483,999
5,000,000 (672,000.00) 4,328,000 4,328,000
17,000,000 (750,000.00) 16,250,000 16,250,000
1,500,000 131,000.00 1,631,000 1,631,000
50,000,000 50,000,000 (1,500,000.00) 48,500,000
20,000,000 20,000,000 (600,000.00) 19,400,000
1,500,000 1,500,000 1,500,000
25,000,000 25,000,000 (750,000.00) 24,250,000
15,000,000 15,000,000 (450,000.00) 14,550,000
7,500,000 7,500,000 7,500,000
7,200,000.00 7,200,000 (4,800,000.00) 2,400,000 sewa mobi
167,500,000 6,392,999.00 173,892,999 (8,100,000) 165,792,999
-
- -
8,100,000 8,100,000.00 16,200,000 16,200,000
- - -
1,500,000 1,500,000.00 3,000,000 3,000,000

- - -
750,000 750,000.00 1,500,000 (1,500,000.00) - konsumsi
3,600,000 3,600,000.00 7,200,000 (7,200,000.00) -
12,600,000.00 12,600,000 12,600,000
5,400,000.00 5,400,000 5,400,000
13,950,000.00 31,950,000.00 45,900,000.00 (8,700,000.00) 37,200,000.00
-
12,100,000 8,250,000.00 20,350,000 16,500,000.00 36,850,000 Ada penam
5,500,000 5,500,000 5,500,000.00 11,000,000
17,100,000 17,100,000 17,100,000.00 34,200,000
11,000,000 11,000,000 11,000,000.00 22,000,000
4,200,000 4,200,000 4,200,000.00 8,400,000
23,100,000.00 23,100,000 23,100,000 perbaikan
8,250,000.00 8,250,000 8,250,000 16,500,000 perbaikan l
11,000,000.00 11,000,000
49,900,000 39,600,000 89,500,000 73,550,000 163,050,000
22,000,000.00 22,000,000 22,000,000
5,500,000.00 5,500,000 5,500,000

17,100,000.00 17,100,000 17,100,000
11,000,000.00 11,000,000 11,000,000
6,300,000.00 6,300,000 6,300,000
23,100,000.00 23,100,000 23,100,000 penguranga
8,250,000.00 8,250,000 8,250,000 penguranga
- 93,250,000.00 93,250,000.00 - 93,250,000.00
-
8,400,000 8,400,000
11,700,000 11,700,000
10,500,000 10,500,000
3,150,000 3,150,000
750,000 750,000
3,600,000 3,600,000
38,100,000.00 38,100,000.00
1,000,000.00 1,000,000
1,650,000.00 1,650,000
4,950,000.00 4,950,000
- - - 7,600,000 7,600,000.00
-
-
550,000 550,000 550,000
- - -
1,650,000 1,650,000 1,650,000
2,200,000 - 2,200,000 - 2,200,000
0.00 -
5,500,000 5,500,000 1,000,000.00 6,500,000
41,250,000 41,250,000 7,100,000.00 48,350,000
46,750,000 - 46,750,000 8,100,000 54,850,000
-
-
-
-
-
-
-
-
-
0.00 0.00
0.00 -
15,000,000 (45,000.00) 14,955,000 0.00 14,955,000
1,500,000 1,500,000 0.00 1,500,000
- - 0.00 -
5,000,000 5,000,000 0.00 5,000,000
- - 0.00 -
21,500,000 (45,000.00) 21,455,000 0.00 21,455,000
0.00 -
75,600,000 25,200,000.00 100,800,000 18,900,000.00 119,700,000
144,000,000 48,000,000.00 192,000,000 36,000,000.00 228,000,000
66,000,000 22,000,000.00 88,000,000 16,500,000.00 104,500,000
198,000,000 198,000,000 198,000,000
48,000,000 16,000,000.00 64,000,000 12,000,000.00 76,000,000
531,600,000 111,200,000.00 642,800,000 83,400,000.00 726,200,000
-
12,000,000 3,952,501.00 15,952,501 3,000,000.00 18,952,501
61,200,000 20,400,000.00 81,600,000 15,300,000.00 96,900,000
3,600,000 1,200,000.00 4,800,000 900,000.00 5,700,000
6,000,000 (443,500.00) 5,556,500 5,556,500
19,000,000 - 19,000,000 19,000,000
9,000,000 - 9,000,000 9,000,000
- - -
18,000,000 6,000,000.00 24,000,000 4,500,000.00 28,500,000
128,800,000 31,109,001.00 159,909,001 23,700,000.00 183,609,001
-
-
-
-
-
1,132,142,000 318,106,500.00 1,450,248,500 222,117,750 1,672,366,250
77,882,250.00
CASH FLOW
TAHUN 2021-2022
Des'20 - FEB 22 MAR APR MEI JUN
- -
5,351,000 499,000 450,000 450,000 450,000 -
5,351,000.00 499,000.00 450,000.00 450,000.00 450,000.00 -
- -
3,365,000 1,435,000 -
250,000 1,250,000 -
3,615,000.00 - - 2,685,000.00 - -
- -
6,000,000 -
142,000 -
10,800,000 -
- -
3,500,000 -
6,600,000 -
27,042,000.00 - -
- -
- 3,000,000 -
- 6,300,000 -
1,619,500 -
1,619,500.00 - 9,300,000.00 - - -
- -
- -
16,500,000 -
16,500,000.00 - - - - -
-
-
- -
- -
- -
- -
9,450,000 -
10,632,600 -
6,300,000 -
8,700,000 -
3,600,000 -
1,165,150 -
- -
39,847,750 - -
- -
11,250,000 -
45,000,000 -
5,000,000 5,000,000 5,000,000 -
56,250,000.00 - 5,000,000.00 5,000,000.00 5,000,000.00 -
- -
25,483,999 -
4,328,000 -
16,250,000 -
1,631,000 -
35,000,000 13,500,000.00 -
14,000,000 5,400,000.00 -
1,500,000 - -
17,500,000 6,750,000.00 -
6,150,000 8,400,000.00 -
3,150,000 4,350,000.00 -
2,400,000.00 -
124,992,999.00 40,800,000.00 -
- -
- -
3,440,000 12,760,000 -
- - -
1,500,000 1,500,000 -
- - -
- - -
- - -
6,300,000 6,300,000 -
2,700,000 2,700,000 -
13,940,000.00 - 23,260,000.00 - - -
- -
12,558,000 7,792,000 9,000,000 7,500,000 -
3,572,000 1,928,000 3,000,000 2,500,000 -
12,600,000 4,500,000 7,200,000 9,900,000 -
8,000,000 3,000,000 6,000,000 5,000,000 -
- 4,200,000 3,000,000 1,200,000 -
16,800,000 6,300,000 -
5,250,000 3,000,000 4,500,000 3,750,000 -
6,000,000 5,000,000
58,780,000.00 30,720,000.00 - 38,700,000.00 34,850,000.00 -
- -
1,500,000 20,500,000 -
500,000 5,000,000 -
900,000 16,200,000 -
- 11,000,000 -
- 6,300,000 -
2,100,000 21,000,000 -
750,000 7,500,000 -
5,750,000.00 87,500,000.00 -
-
8,400,000.00 -
11,700,000.00 -
10,500,000.00 -
3,150,000.00 -
750,000.00 -
3,600,000.00 -
- - 38,100,000.00 - - -
-
1,000,000.00 -
1,650,000.00 -
4,950,000.00 -
- - - 7,600,000.00 - -
- -
- -
550,000 -
- -
1,650,000 -
2,200,000.00 - -
- -
5,500,000 1,000,000 -
41,250,000 5,000,000 2,100,000 -
46,750,000.00 6,000,000.00 2,100,000.00 - - -
-
-
-
-
-
-
-
-
-
-
- -
- -
14,955,000 -
1,500,000 -
- -
5,000,000 -
- -
21,455,000.00 - -
- -
88,200,000 12,600,000 6,300,000 6,300,000 6,300,000 -
168,000,000 24,000,000 12,000,000 12,000,000 12,000,000 -
77,000,000 11,000,000 5,500,000 5,500,000 5,500,000 -
198,000,000 - 16,500,000 16,500,000 16,500,000 (49,500,000)
56,000,000 8,000,000 4,000,000 4,000,000 4,000,000 -
587,200,000.00 55,600,000.00 44,300,000.00 44,300,000.00 44,300,000.00 (49,500,000)
-
12,855,037 3,097,464 1,000,000 1,000,000 1,000,000 -
71,400,000 10,200,000 5,100,000 5,100,000 5,100,000 -
1,530,750 3,269,250 300,000 300,000 300,000 -
5,556,500 - -
19,000,000 - -
9,000,000 - -
- - -
20,698,900 3,301,100 1,500,000 1,500,000 1,500,000 -
140,041,187.00 19,867,814.00 7,900,000.00 7,900,000.00 7,900,000.00 -
-
-
-
-
-
1,151,334,436 240,986,814 130,410,000 106,635,000 92,500,000 (49,500,000)
No. Kegiatan
Output 1.1. Terkonsolidasinya struktur kerja antar pengurus asosiasi sawit rakyat
1 mandiri kabupaten berau
a konsumsi
Sub Total
a konsumsi
b material supplies
Sub Total
Sosialisasi dan publikasi organisasi ASRM Kab. Berau dan Program Kerja ASRM Kab.
1.1.3
Berau di 11 desa
a konsumsi
b material supplies
d Infocus
e akomodasi tim

Sub Total
a Konsumsi kegiatan
c suport covid
Sub Total
Sub Total
Output 1.2. Berfungsinya struktur kerja organisasi di lingkup wilayah kerja ASRM
b Transfering Cost
d Akomodasi expert
e Konsumsi
i Material supplies
j Honorarium expert
Sub Total
c honor admin website
Sub Total
d Hardisk
e Honorarium tenaga ahli pemetaan - Ahmad fatah yasin
h Perdiem
i Akomodasi
Sub Total

b Honor penyesuaian data tabuler dan data spasial bidang
c Konsumsi
d Material supplies
e Fasilitasi pengajuan STD-B
f Konsumsi
g Sewa mobil + Bensin + Driver
h HOK asistensi supervisi
i akomodasi
j Perdiem
Sub Total
1.2.5 Fasilitasi penyuluhan anggota ASRM oleh unit layanan ASRM di 11 desa
a Konsumsi
b Material supplies
h Perdiem
Sub Total
1,2,6 FGD Kemitraan Perkebunan Berdasarkan Permentan Nomor
01/Permentan/KB.120/1/2018 Tentang Pedoman Penetapan Harga Pembelian
Tandan Buah Segar Kelapa Sawit Produksi Pekebun.
a Konsumsi
b Material supplies
Sub Total
1,2,7 Penyerahan Usulan STD-B dan Diskusi Komitmen Dukungan Kesiapan ISPO 2025
a penginapan peserta
b paket meeting
Honor pemateri
d Perdiem peserta
e Material Supplies
f Sewa mobil+bensin+driver
g HOK asistensi kegiatan
h akomodasi asistensi tim lapangan
i Perdiem asistensi tim lapangan
Sub Total
1,2,8 Training penggunaan aplikasi e-sawit kita
a honor narasumber
b pengganti konsumsi
c transport lokal
HOK asistensi kegiatan
akomodasi
Perdiem
Sub Total
Output 1.3. Data dan informasi anggota baru asosiasi di wilayah kerja ASRM Kab.
Berau
1,3,1
Pelatihan pengisian form pendataan berbasis sistem data base sawit rakyat
a Konsumsi
b ATK
c Transport Lokal
Sub Total
a material supplies
Sub Total
1,4,1 Lokalatih Penyusunan Program Kerja ASRM Menuju Pemenuhan Sertifikasi Sawit Berkelanjutan
a meeting paket
b penginapan/hotel peserta (2 orang per kamar)
d materia supply
f honor pemateri
g sewa mobil+bensin+driver
h HOK asistensi kegiatan
i akomodasi
j Perdiem
Sub Total
2 Pengadaan Barang
2.1 Furniture
2.2 Hardisk
Kamera Mirrorless
Infocus
Recoder
Sub Total
3 Biaya Manajemen
3.3 Honor Manajer Keuangan - Nur Chamim
3.4 Honor Staff Lapangan - Abdul Halim, Misno, Husrianta
Sub Total
4 Operasonal Kantor
4.1 Kesekretariatan
4.3 Biaya Listrik

4.4 Sewa Printer
4.7 Sewa kantor
Sub Total
Total
GRAND TOTAL
Keterangan Unit Harga/Unit Total Harga KEHATI I
3 staff lapangan, 4 pengurus (3 kali) 21 50,000 1,050,000 1,050,000

1,050,000 1,050,000
-
15 50,000 750,000 750,000
750,000 750,000
-
15 orang, (11 kali) 165 50,000 8,250,000 8,250,000
ATK dan banner, 11 desa, 1 pakaet 11 500,000 5,500,000 5,500,000
16 hari (5 desa memerlukan waktu 2 hari) 16 900,000 14,400,000 14,400,000
3 kali sewa x 11 desa 16 150,000 2,400,000 2,400,000
penginapan tim asosiasi 2 kamar, 5 hari 10 350,000 3,500,000 3,500,000

papan nama unit layanan di 11 desa 11 600,000 6,600,000 6,600,000
40,650,000 40,650,000
6 kali
5 pengurus ASRM, 6 kali 30 50,000 1,500,000 -
5,400,000
1 hari ,6 kali 6 900,000 1,620,000 -
8,520,000 -
1 paket
825 kartu anggota ASRM,Spesifikasi: 0 6,000,000 - -
Bahan PVC(seperti SIM,KTP), ukuran 8,5 825 20,000 16,500,000 -
cm X 5,5 cm 16,500,000 -

0 2,800,000 - -
Lokal transport PP 1 orang expert 0 500,000 - -
untuk 1 orang expert, selama 8 hari 0 250,000 - -
penginapan expert 1 kamar, 8 malam, 0 550,000 - -
20 orang peserta, 3 malam 60 350,000 21,000,000 -
33 unit layanan + 8 tim ASRM, Kali 3 hari 123 50,000 6,150,000 -
6 hari all in 6 900,000 5,400,000 -
60 150,000 9,000,000 -
layanan, kali
transport 3 hari
20 450,000 9,000,000 -
layanan PP
biaya atk 1 paket, 2 kali pertemuan 2 500,000 1,000,000 -
6 hari 0 2,500,000 -
51,550,000 -
1 paket 1 12,000,000 12,000,000 -
bulan) 30 1,500,000 45,000,000
(bisa di-hire sebulan 6 kerja perbulan,

5 5,000,000 25,000,000
selama 2 bulan)
57,000,000 -
2 unit 1 25,000,000 25,000,000 -

2 unit 1 5,000,000 5,000,000 -
1 unit 1 17,000,000 17,000,000 -
1 unit 1 1,500,000 1,500,000 -
1 orang, kali 120 hari 100 500,000 50,000,000 -
1 orang, kali 120 hari 100 200,000 20,000,000 -
1 paket 1 1,500,000 1,500,000 -
1 orang, 100 hari (max) 100 250,000 25,000,000 -
1 orang, 100 hari (max) 100 150,000 15,000,000 -
0 orang, 50 hari (max) 50 150,000 7,500,000
8 kali 8 900,000 7,200,000
174,700,000 -
(Harapan Jaya, Sumber Agung, Punan
Malinau)
9 orang unit layanan, 6 hari 54 150,000 8,100,000 -
9 orang unit layanan,3 staff lapangan 0 50,000 - -
1 paket, 3 desa 3 500,000 1,500,000 -

3 kepala
unit desa,9 unit
3 desa, 1 unit 15 50,000 750,000 -
timASRM) 4 900,000 3,600,000 -
6 kampung, 6 hari 36 350,000 12,600,000
6 kampung, 5 malam 36 150,000 5,400,000
1 orang, 6 hari 6 150,000 900,000
33 orang unit layanan @ 3 orang/desa, 165 32,850,000 -
petani anggota ASRM @ 15 orang/desa,
22 perwakilan pemdes @ 2 orang/desa. 3 242 50,000 12,100,000 -
orang
1 paket,tim
11ASRM
kali kali 11 desa.dan 1 11 500,000 5,500,000 -
15 hari (4 desa 11 desa@ 1 hari) 19 900,000 17,100,000 -
11 kali 11 1,000,000 11,000,000 -
2 kamar, 6 hari 12 350,000 4,200,000 -
89,500,000 -
petani anggota ASRM @ 30 orang/desa,
22 perwakilan pemdes @ 2 orang/desa. 3
440 50,000 22,000,000
1 paket, 11 kali 11 500,000 5,500,000
15 hari (4 desa tambah @ 1 hari) 19 900,000 17,100,000
11 kali 11 1,000,000 11,000,000
3 kamar, 6 hari 18 350,000 6,300,000
61,900,000 -
pemerintah kampung 11, perwakilan petani 4 14 600,000 8,400,000

ATK, konsumsi meeting dan coffe break (pe 39 300,000 11,700,000
peserta menginap (pemerintah kampung 11, 21 500,000 10,500,000
1 1,000,000 1,000,000
peserta menginap (pemerintah kampung 11, 21 150,000 3,150,000
banner kegiatan, ATK, 1 500,000 500,000
1 unit, 2 hari 2 900,000 1,800,000
3 orang, 3 hari 9 350,000 3,150,000
3 orang, 3 hari 9 150,000 1,350,000
3 orang, 3 hari 9 150,000 1,350,000
42,900,000
Tim Instiper (zoom meeting) 1 1,000,000 1,000,000

unit layanan ASRM, 3 orang, 11 desa 18 50,000 900,000
unit layanan ASRM, 3 orang, 11 desa 11 150,000 1,650,000
3 orang, 3 hari 9 350,000 3,150,000
3 orang, 3 hari 9 150,000 1,350,000
3 orang, 3 hari 9 150,000 1,350,000
3,550,000 -
17 orang, 2 hari 34 50,000 1,700,000 1,700,000

ATK pelatihan , 1 paket 1 500,000 500,000 500,000
transport lokal 11 orang, 2 hari 22 150,000 3,300,000 3,300,000
5,500,000 5,500,000
-
ATK dan penggandaan koesioner, 11 desa, 5,500,000 5,500,000
11 500,000
1 kali
11 orang enumerator @ 75 responden 825 50,000 41,250,000 41,250,000
46,750,000 46,750,000
si Sawit Berkelanjutan
atk peserta, konsumsi, pelaksana program 7 54 350,000 18,900,000
atk peserta, konsumsi, pelaksana program 14 600,000 8,400,000
11 pemerintah kampung, 4 perwakilan koper 18 500,000 9,000,000
banner kegiatan, ATK panitia 1 750,000 750,000
Dinas perkebunan/ mitra pembangunan 2 1,000,000 2,000,000
1 mobil 3 hari 3 900,000 2,700,000
3 orang, 6 hari 18 350,000 6,300,000
3 orang, 3 hari 9 150,000 1,350,000
3 orang, 3 hari 9 150,000 1,350,000
50,750,000
furniture perlengkapan kantor 1 paket 1 15,000,000 15,000,000 15,000,000

1 1,500,000 1,500,000 1,500,000
1 unit untuk dokumentasi kegiatan 0 15,000,000 - -
1 unit 1 5,000,000 5,000,000 -
1 unit 0 1,500,000 - -
21,500,000 16,500,000
1 orang, 12 bulan add 8 bulan 3 14,000,000 42,000,000 18,900,000

1 orang, 12 bulan 3 12,000,000 36,000,000 36,000,000
1 orang, 12 bulan 3 5,500,000 16,500,000 16,500,000
3 orang, 12 bulan 3 5,500,000 16,500,000 49,500,000
1 orang, 12 bulan 3 4,000,000 12,000,000 12,000,000
123,000,000 132,900,000
ATK, internet dan biaya kirim dokumen, ( 3

bulan) 3 1,000,000 3,000,000 3,000,000
operasional staff lapangan 3 motor 3 15,300,000
bulan 9 1,700,000 15,300,000
3 bulan 3 300,000 900,000 900,000
1 unit x 3 bulan sewa 3 1,000,000 3,000,000 3,000,000
1 unit x 3 bulan sewa 3 3,000,000 9,000,000 9,000,000
1 unit x 3 bulan sewa 3 3,000,000 9,000,000 9,000,000
3 bulan 3 2,000,000 6,000,000
3 bulan 3 1,500,000 4,500,000 4,500,000
50,700,000.00 44,700,000
289,900,000 288,800,000
SWADAYA Total REALOKASI KEHATI II REALOKASI KEHATI III
3,600,000 4,650,000 1,200,000.00 5,850,000

- - 3,600,000 4,650,000 1,200,000.00 5,850,000
4,050,000 4,800,000 4,800,000

1,500,000 1,500,000 1,500,000
- - 5,550,000 6,300,000 - 6,300,000
-2,250,000 6,000,000 6,000,000

-5,358,000 142,000 142,000
-3,600,000 10,800,000 10,800,000
-2,400,000 - -
0 3,500,000 3,500,000
- 6,600,000 6,600,000
- - (13,608,000) 27,042,000 - 27,042,000
1,500,000 1,500,000 1,500,000.00 3,000,000

3,780,000 2,700,000.00 6,480,000
5,400,000 1,620,000 (500.00) 1,619,500
- - 6,900,000 6,900,000 4,199,500 11,099,500
- - -
16,500,000 16,500,000 16,500,000
- - 16,500,000 16,500,000 - 16,500,000
- - -
- - -
- - -
- - -
21,000,000 21,000,000 21,000,000
6,150,000 6,150,000 6,150,000
5,400,000 5,400,000 5,400,000
9,000,000 9,000,000 9,000,000
9,000,000 9,000,000 9,000,000
1,000,000 1,000,000 1,000,000
- - -
- - 51,550,000 51,550,000 - 51,550,000
12,000,000 12,000,000 (750,000.00) 11,250,000
45,000,000 45,000,000 45,000,000
- - 57,000,000 57,000,000 (750,000.00) 56,250,000
25,000,000 25,000,000 483,999.00 25,483,999

5,000,000 5,000,000 (672,000.00) 4,328,000
17,000,000 17,000,000 (750,000.00) 16,250,000
1,500,000 1,500,000 131,000.00 1,631,000
50,000,000 50,000,000 50,000,000
20,000,000 20,000,000 20,000,000
1,500,000 1,500,000 1,500,000
25,000,000 25,000,000 25,000,000
15,000,000 15,000,000 15,000,000
7,500,000 7,500,000 7,500,000
7,200,000.00 7,200,000
- - 167,500,000 167,500,000 6,392,999.00 173,892,999
- -
8,100,000 8,100,000 8,100,000.00 16,200,000
- - -
1,500,000 1,500,000 1,500,000.00 3,000,000

- - -
750,000 750,000 750,000.00 1,500,000
3,600,000 3,600,000 3,600,000.00 7,200,000
12,600,000.00 12,600,000
5,400,000.00 5,400,000
- - 13,950,000.00 13,950,000.00 31,950,000.00 45,900,000.00
12,100,000 12,100,000 8,250,000.00 20,350,000

5,500,000 5,500,000 5,500,000
17,100,000 17,100,000 17,100,000
11,000,000 11,000,000 11,000,000
4,200,000 4,200,000 4,200,000
23,100,000.00 23,100,000
8,250,000.00 8,250,000
- - 49,900,000 49,900,000 39,600,000 89,500,000

22,000,000.00 22,000,000
5,500,000.00 5,500,000
17,100,000.00 17,100,000
11,000,000.00 11,000,000
6,300,000.00 6,300,000
23,100,000.00 23,100,000
8,250,000.00 8,250,000
- - - - 93,250,000.00 93,250,000.00
- - - - - -
-
-1,150,000 550,000 550,000
-500,000 - -
-1,650,000 1,650,000 1,650,000
- 5,500,000 (3,300,000) 2,200,000 - 2,200,000
5,500,000 5,500,000
41,250,000 41,250,000
- - - 46,750,000 - 46,750,000
-
- 15,000,000 (45,000.00) 14,955,000
- 1,500,000 1,500,000
- - -
5,000,000 5,000,000 5,000,000
- - -
- - 5,000,000 21,500,000 (45,000.00) 21,455,000
-
92,400,000 56,700,000 75,600,000 25,200,000.00 100,800,000
108,000,000 144,000,000 48,000,000.00 192,000,000
49,500,000 66,000,000 22,000,000.00 88,000,000
148,500,000 198,000,000 198,000,000
36,000,000 48,000,000 16,000,000.00 64,000,000
92,400,000 - 398,700,000 531,600,000 111,200,000.00 642,800,000
-
9,000,000 12,000,000 3,952,501.00 15,952,501
45,900,000 61,200,000 20,400,000.00 81,600,000
2,700,000 3,600,000 1,200,000.00 4,800,000

3,000,000 6,000,000 (443,500.00) 5,556,500
10,000,000 19,000,000 - 19,000,000
- 9,000,000 - 9,000,000
24,000,000 - - -
13,500,000 18,000,000 6,000,000.00 24,000,000
24,000,000 68,700,000 84,100,000 128,800,000 31,109,001.00 159,909,001
- -
116,400,000 74,200,000 843,342,000 1,132,142,000 318,106,500.00 1,450,248,500
156.87% 156.87%
Kontrak Baru 288,800,000

Amendment I 843,342,000
Amendment II 318,106,500
Amendment III 296,967,750
Total Komitment Kehati 1,747,216,250
Swadaya 184,300,000
Total Biaya 1,931,516,250
REALOKASI KEHATI IV Notes TAHUN 2021-2022
Des'20 - FEB 22
-
1,350,000.00 7,200,000 5,351,000
1,350,000.00 7,200,000 5,351,000.00
-
4,800,000 3,365,000
1,500,000 250,000
- 6,300,000 3,615,000.00
- -
0.00 6,000,000 6,000,000
0.00 142,000 142,000
0.00 10,800,000 10,800,000
0.00 - -
0.00 3,500,000 3,500,000
0.00 6,600,000 6,600,000

0.00 27,042,000 27,042,000.00
- -
3,000,000 -
(180,000.00) 6,300,000 -
0.00 1,619,500 1,619,500
(180,000.00) 10,919,500 1,619,500.00
0.00 - -
0.00 - -
0.00 16,500,000 16,500,000
- 16,500,000 16,500,000.00
0.00 -
0.00 -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
(11,550,000.00) 9,450,000 9,450,000
4,482,600.00 10,632,600 10,632,600
900,000.00 6,300,000 6,300,000
(300,000.00) 8,700,000 8,700,000
(5,400,000.00) 3,600,000 3,600,000
165,150.00 1,165,150 1,165,150
0.00 - -
(11,702,250.00) 39,847,750 39,847,750
0.00 - -
0.00 11,250,000 11,250,000
0.00 45,000,000 45,000,000
15,000,000.00 15,000,000
15,000,000 71,250,000 56,250,000.00

- -
25,483,999 25,483,999
4,328,000 4,328,000
16,250,000 16,250,000
1,631,000 1,631,000
(1,500,000.00) 48,500,000 35,000,000
(600,000.00) 19,400,000 14,000,000
1,500,000 1,500,000
(750,000.00) 24,250,000 17,500,000
(450,000.00) 14,550,000 6,150,000
7,500,000 3,150,000
(4,800,000.00) 2,400,000
(8,100,000) 165,792,999 124,992,999.00
- -
- -
16,200,000 3,440,000
- -
3,000,000 1,500,000
- -
(1,500,000.00) - -
(7,200,000.00) - -
2,100,000.00 14,700,000 6,300,000
900,000.00 6,300,000 2,700,000
900,000.00 900,000
(4,800,000.00) 41,100,000.00 13,940,000.00
- -
16,500,000 36,850,000 Ada penambahan jumlah peserta 15 orang d 12,558,000
5,500,000 11,000,000 3,572,000
16,200,000 33,300,000 12,600,000
11,000,000 22,000,000 8,000,000
4,200,000 8,400,000 -
23,100,000 46,200,000 perbaikan list budget dari 1,,2,6,g 16,800,000
8,250,000 16,500,000 eks labanan makmur 5,250,000
8,250,000 8,250,000
93,000,000 182,500,000 58,780,000.00
- -
22,000,000 1,500,000
5,500,000 500,000
17,100,000 900,000
11,000,000 -
6,300,000 -
23,100,000 pengurangan jumlah untuk list budget 1,2,5 f 2,100,000
8,250,000 pengurangan jumlah untuk list budget 1,2,5 g 750,000
- 93,250,000.00 5,750,000.00
- Acara dimana?
8,400,000 8,400,000
11,700,000 11,700,000
10,500,000 10,500,000
1,000,000 1,000,000
- bukankah meals sdh dicover dlm paket meeting?
500,000 500,000
1,800,000 1,800,000
3,150,000 3,150,000
1,350,000 1,350,000
- bukankah meals sdh dicover dlm paket meeting?
38,400,000.00 38,400,000.00 -
Dilakukan dmn?
harus dicek kembali apakah narsum dr

instiper ini berkontrak/tdk dlm program
SPOSI agar tdk terjadi double claim
1,000,000.00 1,000,000
900,000.00 900,000
1,650,000.00 1,650,000
3,150,000 3,150,000
1,350,000 1,350,000
1,350,000 1,350,000
9,400,000 9,400,000 -
- -
- -
550,000 550,000
- -
1,650,000 1,650,000
- 2,200,000 2,200,000.00
0.00 - -
1,000,000 6,500,000 5,500,000

7,100,000 48,350,000 ada tambahan 142 responden kah? 41,250,000
8,100,000 54,850,000 46,750,000.00
- dilaksanakan dimana?
18,900,000 18,900,000 -
8,400,000 8,400,000 2hari 1 malam -
9,000,000 9,000,000 -
750,000 750,000 -
2,000,000 2,000,000 -
2,700,000 2,700,000 -
6,300,000 6,300,000 -
1,350,000 1,350,000 -
- sudah tercover dlm paket meeting -
49,400,000.00 49,400,000.00 0.00
0.00 - -
0.00 14,955,000 14,955,000
0.00 1,500,000 1,500,000
0.00 - -
0.00 5,000,000 5,000,000
0.00 - -
0.00 21,455,000 21,455,000.00
0.00 - -
18,900,000.00 119,700,000 19 88,200,000
36,000,000.00 228,000,000 168,000,000
16,500,000.00 104,500,000 77,000,000
198,000,000 198,000,000
12,000,000.00 76,000,000 56,000,000
83,400,000.00 726,200,000 587,200,000.00
-
3,000,000.00 18,952,501 12,855,037
15,300,000.00 96,900,000 71,400,000
900,000.00 5,700,000 1,530,750

5,556,500 5,556,500
19,000,000 19,000,000
9,000,000 9,000,000
- -
4,500,000.00 28,500,000 20,698,900
23,700,000.00 183,609,001 140,041,187.00
-
-
-
-
-
296,967,750 1,747,216,250 1,151,334,436
swadaya
266,000,000.00 146,300,000 honor penanggungjawab
38,000,000 sewa kantor
184,300,000
CASH FLOW
TAHUN 2021-2022
MAR APR MEI JUN
-
499,000 450,000 450,000 450,000 -
499,000.00 450,000.00 450,000.00 450,000.00 -
-
1,435,000 -
1,250,000 -
- - 2,685,000.00 - -
-
-
-
-
- -
-
3,000,000 -
6,300,000 -
-
- 9,300,000.00 - - -
-
-
-
- - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
-
5,000,000 5,000,000 5,000,000 -
- 5,000,000.00 5,000,000.00 5,000,000.00 -

-
-
-
-
-
13,500,000.00 -
5,400,000.00 -
- -
6,750,000.00 -
8,400,000.00 -
4,350,000.00 -
2,400,000.00 -
40,800,000.00 -
-
12,760,000 -
- -
1,500,000 -
- -
- -
- -
6,300,000 2,100,000 -
2,700,000 900,000 -
900,000
- 23,260,000.00 - 3,900,000.00 -
-
7,792,000 9,000,000 7,500,000 -
1,928,000 3,000,000 2,500,000 -
4,500,000 7,200,000 9,000,000 -
3,000,000 6,000,000 5,000,000 -
4,200,000 3,000,000 1,200,000 -
6,300,000 12,600,000 10,500,000 -
3,000,000 4,500,000 3,750,000 -
4,500,000 3,750,000
30,720,000.00 - 49,800,000.00 43,200,000.00 -
-
20,500,000 -
5,000,000 -
16,200,000 -
11,000,000 -
6,300,000 -
21,000,000 -
7,500,000 -
87,500,000.00 -
8,400,000.00 -
11,700,000.00 -
10,500,000.00 -
1,000,000.00 -
-
500,000.00 -
1,800,000.00 -
3,150,000.00
1,350,000.00
- 33,900,000.00 4,500,000.00 - -
-
1,000,000.00 -
900,000.00 -
1,650,000.00 -
3,150,000
1,350,000
1,350,000
- 3,550,000 5,850,000 - -
-
-
-
-
-
- -
-
1,000,000 -
5,000,000 2,100,000 -
6,000,000.00 2,100,000.00 - - -
-
-
- - 18,900,000 -
- - 8,400,000 -
- - 9,000,000 -
- - 750,000 -
- - 2,000,000 -
- - 2,700,000 -
- - 6,300,000 -
- - 1,350,000 -
- - -
0.00 0.00 49,400,000.00 0.00 -
-
-
-
-
-
-
- -
-
12,600,000 6,300,000 6,300,000 6,300,000 -
24,000,000 12,000,000 12,000,000 12,000,000 -
11,000,000 5,500,000 5,500,000 5,500,000 -
- -
8,000,000 4,000,000 4,000,000 4,000,000 -
55,600,000.00 27,800,000.00 27,800,000.00 27,800,000.00 -
-
3,097,464 1,000,000 1,000,000 1,000,000 -
10,200,000 5,100,000 5,100,000 5,100,000 -
3,269,250 300,000 300,000 300,000 -

- -
- -
- -
- -
3,301,100 1,500,000 1,500,000 1,500,000 -
19,867,814.00 7,900,000.00 7,900,000.00 7,900,000.00 -
-
-
-
-
-
240,986,814 113,260,000 153,385,000 88,250,000 -
No. Kegiatan
Output 1 Terkonsolidasinya struktur kerja antar pengurus asosiasi

1.1.1 1.1 Rapat persiapan pelaksanaan dan monitoring/evaluasi kegiatan.
a a konsumsi
Sub Total
1.1.2 1.2 Rapat Konsolidasi Pengurus dari perwakilan 11 desa
a a konsumsi
b b material supplies
Sub Total
1.1.3 1.3
a a konsumsi
b b material supplies
c c sewa mobil + Bensin + Driver
d d Infocus
e e akomodasi tim
f f papan nama unit layanan ASRM Kab. Berau
Sub Total
1.1.4 1.4 Koordinasi dan konsultasi dengan para pihak
a a Konsumsi kegiatan
b b sewa mobil + Bensin + Driver
c material supply
c d suport covid
Sub Total
Pembuatan kartu anggota Asosiasi Sawit Rakyat Mandiri Kab.
1.1.5 1.5
Berau
Sub Total
Output 2. Berfungsinya struktur kerja organisasi di lingkup
wilayah kerja ASRM
1.2.1 2.1.1 Pelatihan teknis fasilitasi bagi pelaksana unit layanan ASRM
Berau
a akomodasi peserta dan tim ASRM
e b Konsumsi
f c Sewa mobil + Bensin + Driver
g d Transport Lokal Peserta (Tidak Menginap)
h e Transport lokal peserta (Menginap)
i f Material supplies
j g Honorarium expert
Sub Total
1.2.2 2.1.2 Pembuatan website Asosiasi Sawit Rakyat Mandiri Kab. Berau
a a Biaya pembuatan website
b b Knowledge management specialist (konsultan)
c c honor admin website
Sub Total
1.2.3 2.1.3 Pemetaan kebun anggota ASRM
a a Pengadaan Drone multi-rotor
b b Pengadaan GPS Garmin 64s
c c Komputer pengolah data spasial
d d Hardisk
e e Honorarium tenaga ahli pemetaan - Ahmad fatah yasin
f f Honorarium tenaga pendamping (Unit Layanan)
g g Bahan dan alat pendukung
h h Perdiem
i i Akomodasi
j j Transport pendamping
h k sewa mobil + Bensin + Driver
Sub Total
Penyusunan kelengkapan administrasi dan fasilitasi pengajuan
1.2.4 2.1.4
STD-B
a a Penyusunan kelengkapan administrasi
b b Honor penyesuaian data tabuler dan data spasial bidang
c c Konsumsi
d d Material supplies
e e Fasilitasi pengajuan STD-B
f f Konsumsi
g g Sewa mobil + Bensin + Driver
h h HOK asistensi supervisi
i i akomodasi
j j Perdiem
Sub Total
1.2.5 2.1.5 Fasilitasi penyuluhan anggota ASRM oleh unit layanan ASRM di
11 desa
a a Konsumsi
b b Material supplies
c c Sewa mobil + Bensin + Driver
d d pengganti uang transport narasumber/pemateri
e e Akomodasi narasumber dan tim ASRM
f f HOK asistensi supervisi
g g akomodasi asistensi supervisi
h h Perdiem
Sub Total
1,2,6 2.1.6
01/Permentan/KB.120/1/2018 Tentang Pedoman Penetapan
Harga Pembelian Tandan Buah Segar Kelapa Sawit Produksi
Pekebun.
a a Konsumsi
b b Material supplies
c c Sewa mobil + Bensin + Driver
d d pengganti uang transport narasumber/pemateri
e e Akomodasi narasumber dan tim ASRM
f f HOK asistensi supervisi
g g akomodasi asistensi supervisi
Sub Total
Penyerahan Usulan STD-B dan Diskusi Komitmen Dukungan
1,2,7 2.1.7
Kesiapan ISPO 2025
a a penginapan peserta
b b paket meeting
c c Pengganti transport (PP)
e Honor pemateri
d f Perdiem peserta
e g Material Supplies
f h Sewa mobil+bensin+driver
g i HOK asistensi kegiatan
h j akomodasi asistensi tim lapangan
Sub Total
2.1.8 Publik hearing dengan DPRD dan Dinas Perkebunan Kabupaten Berau
a konsumsi
b material supply
c Sewa mobil+bensin+driver
d transport lokal peserta luar tanjung redeb
c HOK asistensi kegiatan
e akomodasi
Sub total
2.1.9 Publik hearing dengan DPRD dan Dinas Perkebunan provinsi Kalimantan Timur
a Tiket pesawat PP
b penginapan
c perdiem
e Sewa mobil+bensin+driver
sub total
1,2,8 2.2.1 Training penggunaan aplikasi e-sawit kita
a a honor narasumber
b b pengganti konsumsi
c c transport lokal
d HOK asistensi kegiatan
e akomodasi
f Perdiem
Sub Total
Output 3. Data dan informasi anggota baru asosiasi di wilayah
kerja ASRM Kab. Berau
1,3,1 3.1.1 Pelatihan pengisian form pendataan berbasis sistem data base
sawit rakyat
a a Konsumsi
b b ATK
c c Transport Lokal
Sub Total
1,3,2 3.1.2 Pendataan anggota ASRM Kab. Berau di 11 desa
a a material supplies
b b Fee enumerator/ unit layanan (11 orang, 1 orang setiap desa)

Sub Total
4 output 1.4 Kesiapan ASRM menuju praktek pengelolaan sawit berkelanjutan
1,4,1 4.1.1 Lokalatih Penyusunan Program Kerja ASRM Menuju Pemenuhan Sertifikasi Sawit Berkelanjutan
a a meeting paket
b b penginapan/hotel peserta (2 orang per kamar)
c c Pengganti transport (PP)
d d materia supply
f e honor pemateri
g f sewa mobil+bensin+driver
h g HOK asistensi kegiatan
i h akomodasi
Sub Total
Koordinasi dan konsolidasi dukungan parapihak nasional
4.1.2
(Fortasbi, Kementan, dll)
a Tiket pesawat PP
b penginapan
c perdiem
d Sewa mobil+bensin+driver
Sub total
4.1.2 GAP analisis kesiapan ASRM menuju sertifikasi ISPO/RSPO
b Konsultan GAP asesment
c Konsumsi
d penginapan konsultan
perdiem konsultan
f materia supply
h sewa mobil+bensin+driver
Sub Total
4.1.3 Fasilitasi dan asistensi Fortasbi untuk registrasi ASRM sebagai

member RSPO
a konsumsi
b material supply
c sewa mobil+bensin+driver
d HOK asistensi kegiatan
e akomodasi
Sub Total
Pemenuhan GAP asesment dan persyaratan ASRM menuju sawit
4.1.4 berkelanjutan
a deklarasi pembentukan tim ICS

a.1 konsumsi
a.2 material supply
a.3 HOK asistensi
a.4 transporl lokal peserta
a.5 honor pemateri/fasilitator diskusi
a.6 perdiem pemateri/fasilitator
a.7 penginapan pemateri/fasilitator
a.8 Sewa mobil + Bensin + Driver
c Penyusunan draft SOP
c.1 konsumsi
c.2 Biaya pendaftaran kemenkumham ASRM
c.3 honor tim penyusunan kelengkapan data
Sub Total
5 output 1.5 Peningkatan kapasitas menuju pemberdayaan ekonomi anggota ASRM
5.1.1 Training pembuatan pupuk kompos menggunakan pelepah kelapa sawit
a konsumsi pelatihan
b pengadaan alat pencacah TRIMAS MITRA NUSANTARA
c peralatan training
d bahan-bahan pembuatan pupuk
f sewa mobil+bensin+driver
g pengganti transport peserta PP
e HOK asistensi kegiatan
Sub Total
5.1.3 Pencanangan Demplot Pembibitan ASRM oleh Bupati Berau
a penyiapan lahan
a.1 HOK penyiapan lahan (land clearing 2 hektar)
a.2 Penyiapan bahan dan alat pembibitan
a.3 Pengadaan benih kelapa sawit bersertifikat
b Pemagaran Bibitan dan Bedengan
b.1 alat dan bahan pemagaran bedengan
b.2 upah pekerja pemagaran
c pembuatan nursery dan media tanam
c.1 upah pembuatan nursery
c.2 pembelian Rock Phospate PN dan MN
c.3 Pembelian By. Polybag
c.4 Pembelian Larg Polybag
d pemeliharaan dan pemupukan
d.1 bahan pemupukan
d.2 bahan pengendalian gulma
d.3 alat dan bahan pemeliharaan
d.4 pembuatan instalasi penyiraman
d.5 pengadaan mesin pompa air yanmar
d.6 upah pemeliharaan
e acara pencangan
e.1 konsumsi
e.2 material supply
e.3 Sewa mobil + Bensin + Driver
f asistensi
f.1 HOK asistensi
f.2 Akomodasi
Sub Total
2 6 Pengadaan Barang
2.1 a Furniture
2.2 b Hardisk
c Kamera Mirrorless
d Infocus
e Recoder
Sub Total
3 7 Biaya Manajemen
3.1 a Honor Penanggungjawab (FTE = 45%) - Mupit Datusahlan, S.Si., M.S
3.2 b Honor Manajer pelaksana proyek - Ahmad Faelani
3.3 c Honor Manajer Keuangan - Nur Chamim
3.4 d Honor Staff Lapangan - Abdul Halim, Misno, Husrianta
3.5 e Honor Staff Administrasi - Ayu
Sub Total
4 8 Operasonal Kantor
4.1 a Kesekretariatan
4.2 b Sewa Motor + Bensin

4.3 c Biaya Listrik
4.4 d Sewa Printer
4.5 e Sewa Laptop keuangan
4.6 f Sewa Laptop pengolah data
4.7 g Sewa kantor
4.8 h Biaya Sanitary dan Tenaga kebersihan
Sub Total
Total
GRAND TOTAL
Keterangan Unit Harga/Unit
Total HargaKEHATI IV
3 staff lapangan, 4 pengurus (3 kali) 21 50,000

### 7,200,000
### 7,200,000
15 50,000
### 4,800,000
1,500,000
### 6,300,000
-
15 orang, (11 kali) 165 ###
50,000 6,000,000
ATK dan banner, 11 desa, 1 pakaet 11 ###
500,000 142,000
16 hari (5 desa memerlukan waktu 2 hari) 16 ###
900,000 10,800,000
3 kali sewa x 11 desa 16 ###
150,000 -
penginapan tim asosiasi 2 kamar, 5 hari 10 ###
350,000 3,500,000
papan nama unit layanan di 11 desa 11 ###
600,000 6,600,000
### 27,042,000
-
pengurus ASRM, pelaksana program, bupati, dprd, 70 ###
50,000 3,000,000
7 ###
900,000 6,300,000
banner, ATK 3 500,000
1 hari ,6 kali 6 ###
900,000 1,619,500
### 10,919,500
-
1 paket 0 ###
6,000,000 -
825 kartu anggota ASRM,Spesifikasi: Bahan 16,500,000
825 ###
20,000
PVC(seperti SIM,KTP), ukuran 8,5 cm X 5,5 cm
### 16,500,000
-
-
20 orang peserta, 3 malam 60 350,000
### 9,450,000
33 unit layanan + 8 tim ASRM, Kali 3 hari 123 50,000
### 10,632,600
6 hari all in 6 900,000
### 6,300,000
transport lokal peserta 20 orang unit layanan,
60 150,000
### 8,700,000
kali 3 hari
transport lokal peserta 20 orang unit layanan PP 20 450,000
### 3,600,000
biaya atk 1 paket, 2 kali pertemuan 2 500,000
### 1,165,150
6 hari 0 2,500,000
### -
### 39,847,750
-
1 paket 1 12,000,000
### 11,250,000
(bisa di-hire sebulan 6 kerja selama 5 bulan) 30 1,500,000

### 45,000,000
(bisa di-hire sebulan 6 kerja perbulan, selama 2

5 5,000,000
### 15,000,000
bulan)
### 71,250,000
-
2 unit 1 ###
25,000,000 25,483,999
2 unit 1 ###
5,000,000 4,328,000
1 unit 1 ###
17,000,000 16,250,000
1 unit 1 ###
1,500,000 1,631,000
1 orang, kali 120 hari 100 ###
500,000 48,500,000
1 orang, kali 120 hari 100 ###
200,000 19,400,000
1 paket 1 ###
1,500,000 1,500,000
1 orang, 100 hari (max) 100 ###
250,000 24,250,000
1 orang, 100 hari (max) 100 ###
150,000 14,550,000
0 orang, 50 hari (max) 50 ###
150,000 7,500,000
8 kali 8 ###
900,000 2,400,000
### 165,792,999
-
(Harapan Jaya, Sumber Agung, Punan Malinau)
-
9 orang unit layanan, 6 hari 54 ###
150,000 16,200,000
9 orang unit layanan,3 staff lapangan 0 ###

50,000 -
1 paket, 3 desa 3 ###

500,000 3,000,000
### -
3
4 kepala
unit kalidesa,9
1 hariunit layanan,3
(3 unit kepalatim ASRM
desa dan unit 15 ###
50,000 -
layanan@1 dari 3 desa, 1 unit timASRM) 4 ###
900,000 -
6 kampung, 6 hari 36 ###
350,000 14,700,000
6 kampung, 5 malam 36 ###
150,000 6,300,000
1 orang, 6 hari 6 ###
150,000 900,000
### 41,100,000.00
33 orang unit layanan @ 3 orang/desa, 165 -
perwakilan pemdes @ 2 orang/desa. 3 orang tim 242 ###
50,000 36,850,000
ASRM
1 paket,kali 11 desa.dan 1 narasumber kali 11
11 kali 11 ###
500,000 11,000,000
desa
15 hari (4 desa tambah @ 1 hari) 19 ###
900,000 33,300,000
11 kali 11 ###
1,000,000 22,000,000
2 kamar, 6 hari 12 ###
350,000 8,400,000
1 kali asistensi, 11 kampung x 6 hari 66 ###
350,000 46,200,000
150,000 16,500,000
150,000 8,250,000
### 182,500,000

perwakilan pemdes @ 2 orang/desa. 3 orang tim 22,000,000
ASRM kali 11 desa = 33 .dan 2 narasumber kali
11 desa = 22 ###
440 50,000
1 paket, 11 kali 11 ###
500,000 5,500,000
15 hari (4 desa tambah @ 1 hari) 19 ###
900,000 17,100,000
11 kali 11 ###
1,000,000 11,000,000
3 kamar, 6 hari 18 ###
350,000 6,300,000
350,000 23,100,000
150,000 8,250,000
### 93,250,000.00
-
pemerintah kampung 11, perwakilan petani 4, peng 14 600,000

### 8,400,000
ATK, konsumsi meeting dan coffe break (peserta 39 300,000
### 11,700,000
peserta menginap (pemerintah kampung 11, pengur21 500,000
### 10,500,000
1 1,000,000
### 1,000,000
peserta menginap (pemerintah kampung 11, pengur21 150,000
### -
banner kegiatan, ATK, 1 500,000
### 500,000
1 unit, 2 hari 2 900,000
### 1,800,000
3 orang, 3 hari 9 350,000
### 3,150,000
3 orang, 3 hari 9 150,000
### 1,350,000
### 38,400,000.00
bupaten Berau
10 DPRD, 6 Perusahaan, 1 Pemda, 2 Dinas perkeb 45 70,000
1 500,000
3 900,000
7 pengurus, 5 petani, 4 koperasi 16 350,000
3 orang, 3 hari 9 350,000
3 orang, 3 hari 9 150,000
ovinsi Kalimantan Timur

2 orang, PP 4 2,500,000
2 malam 2 600,000
2 orang, 2 hari di samarinda, 2 hari di berau 4 500,000
1 unit 3 hari di samarinda, 2 hari di berau 3 900,000
Tim Instiper (zoom meeting) 1 1,000,000

### 1,000,000
unit layanan ASRM, 3 orang, 11 desa 18 50,000
### 900,000
unit layanan ASRM, 3 orang, 11 desa 11 150,000
### 1,650,000
3 orang, 3 hari 9 350,000
### 3,150,000
3 orang, 3 hari 9 150,000
### 1,350,000
3 orang, 3 hari 9 150,000
### 1,350,000
### 9,400,000
-
-
17 orang, 2 hari 34 ###

50,000 550,000
ATK pelatihan , 1 paket 1 ###
500,000 -
transport lokal 11 orang, 2 hari 22 ###
150,000 1,650,000
### 2,200,000
-
ATK dan penggandaan koesioner, 11 desa, 1 kali 11 ###

500,000 6,500,000
11 orang enumerator @ 75 responden 825 ###

50,000 48,350,000
### 54,850,000
n sawit berkelanjutan
menuhan Sertifikasi Sawit Berkelanjutan -
atk peserta, konsumsi, pelaksana program 7, peng 54 350,000
### 18,900,000
atk peserta, konsumsi, pelaksana program 7, pen 14 600,000
### 8,400,000
11 pemerintah kampung, 4 perwakilan koperasi, 18 500,000
### 9,000,000
banner kegiatan, ATK panitia 1 750,000
### 750,000
Dinas perkebunan/ mitra pembangunan 2 1,000,000
### 2,000,000
1 mobil 3 hari 3 900,000
### 2,700,000
3 orang, 6 hari 18 350,000
### 6,300,000
3 orang, 3 hari 9 150,000
### 1,350,000
### 49,400,000.00
2 orang, PP 4 3,500,000
3 malam 3 650,000
2 orang, 4 hari 8 500,000
1 unit 2 hari 2 900,000
di hire untuk mengerjakan GAP asesment, 10 hari 1 10,000,000

rapat koordinasi pembahasan rencana dan hasil an 30 75,000
1 kamar, 10 hari 1 650,000
1 konsultan, 10 hari 10 450,000
1 500,000
1 unit, 10 hari 10 900,000
15 orang 15 50,000
1 500,000
1 unit, 2 hari 2 900,000
3 orang, 2 hari 6 350,000
3 orang, 2 hari 6 150,000
konsumsi rapat untuk 30 orang (1 kali) 30 50,000

1 500,000
3 orang, 3 hari 9 350,000
pemerintah kampung 11, perwakilan petani 4, pen 21 150,000
1 1,000,000
2 500,000
1 650,000
2 900,000
dilakukan oleh TIM ICS dan Pengurus
tim ICS, 10 orang 10 50,000
1 7,500,000
4 orang (1 tenaga GIS, 3 staff lapangan), 7 hari k 28 350,000
an ekonomi anggota ASRM

pah kelapa sawit
30 peserta 30 50,000
alat dan ongkos kirim 1 25,000,000
1 4,000,000
1 1,500,000
1 unit, 2 hari 2 900,000
30 350,000
6 350,000
10 orang, 5 hari 50 200,000

10 blok pembibitan (paranet, kayu penyangga, ala 8 4,000,000
Sumber Benih: Damimas Sejahtera 5000 10,000
Waring, Paku 1", Paku 2,5", Palu, Gergaji, Parang 1 2,490,000

2 orang, 7 hari 14 200,000
biaya di hitung per polibag 5000 1,500

12 500,000
33 45,000
200 45,000
pupuk NPK 20 600,000

Knapsack PB 16 1 800,000
gembor, cangkul, drum, cirico 1 1,720,000
pipa, sock drat, srpingkle, dan perlengkapan insta 1 8,010,000
1 15,000,000
3 3,400,000
Bupati Berau dan tim, pengurus ASRM, Pelaksana 100 60,000

ATK, Papan Nama, Banner 1 1,500,000
2 unit, 2 hari 4 900,000
2 orang, 2 hari asistensi penyiapan lahan, 3 hari 16 350,000

2 orang, 2 hari asistensi penyiapan lahan, 3 hari 16 150,000
-
furniture perlengkapan kantor 1 paket 1 ###
15,000,000 14,955,000
1 ###
1,500,000 1,500,000
1 unit untuk dokumentasi kegiatan 0 15,000,000
### -
1 unit 1 5,000,000
### 5,000,000
1 unit 0 1,500,000
### -
### 21,455,000
-
1 orang, 12 bulan add 8 bulan 3 14,000,000
### 119,700,000
1 orang, 12 bulan 3 12,000,000
### 228,000,000
1 orang, 12 bulan 3 5,500,000
### 104,500,000
3 orang, 12 bulan 3 5,500,000
### 198,000,000
1 orang, 12 bulan 3 4,000,000
### 76,000,000
### 726,200,000
-
ATK, internet dan biaya kirim dokumen, ( 3 18,952,501
bulan) 3 1,000,000
###
operasional staff lapangan 3 motor 3 bulan 9 1,700,000
### 96,900,000
3 bulan 3 300,000
### 5,700,000
1 unit x 3 bulan sewa 3 1,000,000
### 5,556,500
### 19,000,000
### 9,000,000
3 bulan 3 2,000,000
### -
3 bulan 3 1,500,000
### 28,500,000
### 183,609,001
-
-
-
-
-
### 1,747,216,250
REALOKASI KEHATI V Notes TAHUN 2021-2021
DES'20-JUN'22
-
1,101,000 8,301,000 6,501,000
1,101,000 8,301,000 6,501,000
- - -
65,000 4,865,000 3,365,000
(750,000) 750,000 250,000
(685,000) 5,615,000 3,615,000
- - -
- 6,000,000 6,000,000
- 142,000 142,000
- 10,800,000 10,800,000
- - -
- 3,500,000 3,500,000
- 6,600,000 6,600,000
- 27,042,000 27,042,000
- - -
500,000 3,500,000 -
- 6,300,000 -
600,000 600,000
- 1,619,500 1,619,500
1,100,000 12,019,500 1,619,500
- - -
- - -
- 16,500,000 16,500,000
- 16,500,000 16,500,000
- - -
- - -
- 9,450,000 9,450,000
- 10,632,600 10,632,600
- 6,300,000 6,300,000
- 8,700,000 8,700,000
- 3,600,000 3,600,000
- 1,165,150 1,165,150
- - -
- 39,847,750 39,847,750
- - -
- 11,250,000 11,250,000
- 45,000,000 45,000,000
5,000,000 20,000,000 -
5,000,000 76,250,000 56,250,000

- - -
- 25,483,999 25,483,999
- 4,328,000 4,328,000
- 16,250,000 16,250,000
- 1,631,000 1,631,000
- 48,500,000 48,500,000
(1,400,000) 18,000,000 18,000,000
- 1,500,000 1,500,000
- 24,250,000 24,250,000
(1,350,000) 13,200,000 13,200,000
(150,000) 7,350,000 7,350,000
(2,400,000) - -
(5,300,000) 160,492,999 160,492,999
- - -
- - -
(7,280,000) 8,920,000 8,920,000
- - -
1,720,000 4,720,000 4,720,000

- - -
- - -
- - -
(2,100,000) 12,600,000 12,600,000
(900,000) 5,400,000 5,400,000
(900,000) -
(9,460,000) 31,640,000 31,640,000
- - -
5,708,000 42,558,000 Ada penambahan 26,058,000

2,572,000 13,572,000 8,072,000
17,100,000 50,400,000 29,700,000
6,000,000 28,000,000 17,000,000
(4,200,000) 4,200,000 1,400,000
12,600,000 58,800,000 perbaikan list bu 35,700,000
3,000,000 19,500,000 eks labanan ma 12,000,000
3,750,000 12,000,000 4,500,000
46,530,000 229,030,000 134,430,000
- - -
(6,987,000) 15,013,000 15,013,000
(598,000) 4,902,000 4,902,000

1,800,000 18,900,000 18,900,000
(2,000,000) 9,000,000 9,000,000
(5,700,000) 600,000 600,000
(2,100,000) 21,000,000 pengurangan juml 21,000,000
(1,200,000) 7,050,000 pengurangan juml 7,050,000
(16,785,000) 76,465,000 76,465,000
- - Acara dimana? -
(8,400,000) - -
(4,700,000) 7,000,000 7,000,000
1,500,000 12,000,000 12,000,000
6,750,000 7,750,000 7,750,000
- - bukankah meals -
- 500,000 500,000
- 1,800,000 1,800,000
- 3,150,000 3,150,000
(900,000) 450,000 450,000
(5,750,000) 32,650,000 32,650,000
- -
3,150,000 3,150,000
500,000 500,000
2,700,000 2,700,000
5,600,000 5,600,000
3,150,000 3,150,000
1,350,000 1,350,000
16,450,000 16,450,000 -
-
10,000,000 10,000,000
1,200,000 1,200,000
2,000,000 2,000,000
2,700,000 2,700,000
15,900,000 15,900,000 harus dicek -
- - kembali
Dilakukan apakah
dmn? -
narsum dr
instiper ini
1,000,000 berkontrak/tdk -
dlm program
SPOSI agar tdk
900,000 terjadi double -
1,650,000 claim -
3,150,000 -
1,350,000 -
1,350,000 -
- 9,400,000 -
- - -
- -
- 550,000 550,000
- -
- 1,650,000 1,650,000
- 2,200,000 2,200,000
- -
(1,000,000) 5,500,000 5,500,000
(7,100,000) 41,250,000 ada tambahan 1 41,250,000

(8,100,000) 46,750,000 46,750,000
- - dilaksanakan dimana?
(900,000) 18,000,000 18,000,000
- 8,400,000 2hari 1 malam 8,400,000
(9,000,000) - -
(26,500) 723,500 723,500
- 2,000,000 2,000,000
- 2,700,000 2,700,000
(3,500,000) 2,800,000 2,800,000
(150,000) 1,200,000 1,200,000
(13,576,500) 35,823,500 35,823,500
-
-
14,000,000 14,000,000
1,950,000 1,950,000
4,000,000 4,000,000
1,800,000 1,800,000
21,750,000 21,750,000 -
- -
10,000,000 10,000,000
2,250,000 2,250,000
650,000 650,000
4,500,000 4,500,000
500,000 500,000
9,000,000 9,000,000
26,900,000 26,910,500 -
- pic manajemen (PM)
-
750,000 750,000
500,000 500,000
1,800,000 1,800,000
2,100,000 2,100,000
900,000 900,000
6,050,000 6,050,000 -
-
-
1,500,000 1,500,000
500,000 500,000
3,150,000 3,150,000
3,150,000 3,150,000
1,000,000 1,000,000
1,000,000 1,000,000
650,000 650,000
1,800,000 1,800,000
- -
500,000 500,000
7,500,000 7,500,000
9,800,000 9,800,000
30,550,000 30,550,000 -
- -
- -
1,500,000 1,500,000
25,000,000 25,000,000
4,000,000 4,000,000
1,500,000 1,500,000
1,800,000 1,800,000
10,500,000 10,500,000
2,100,000 2,100,000
46,400,000 46,400,000 -
10,000,000 10,000,000
32,000,000 32,000,000
50,000,000 50,000,000
- -
2,490,000 2,490,000
2,800,000 2,800,000
- -
7,500,000 7,500,000
6,000,000 6,000,000
1,485,000 1,485,000
9,000,000 9,000,000
- -
12,000,000 12,000,000
800,000 800,000
1,720,000 1,720,000
8,010,000 8,010,000
15,000,000 15,000,000
10,200,000 10,200,000
- -
6,000,000 6,000,000
1,500,000 1,500,000
3,600,000 3,600,000
- -
5,600,000 5,600,000
2,400,000 2,400,000
188,105,000 188,105,000 -
- -
- 14,955,000 14,955,000
- 1,500,000 1,500,000
- -
- 5,000,000 5,000,000
- - -
- 21,455,000 21,455,000
- - -
18,900,000 138,600,000 19 119,700,000
36,000,000 264,000,000 228,000,000
16,500,000 121,000,000 104,500,000
- 198,000,000 198,000,000
12,000,000 88,000,000 76,000,000
83,400,000 809,600,000 726,200,000
- - -
3,802,536 22,755,037 ada penambahan 18,855,037
17,100,000 114,000,000 96,900,000

(234,500) 5,465,500 3,965,500
- 5,556,500 5,556,500
- 19,000,000 19,000,000
- 9,000,000 9,000,000
- - -
1,198,900 29,698,900 25,198,900
21,866,936 205,475,937 178,475,937
451,446,436 2,198,662,686 -
CASH FLOW
TAHUN 2022
JULI AUG SEPT
- -
600,000 600,000 600,000 -
600,000 600,000 600,000 -
- -
1,500,000 -
500,000 -
- 2,000,000 - -
- -
-
-
-
-
-
-
- - - -
- -
1,000,000 1,500,000 1,000,000 -
1,800,000 2,700,000 1,800,000 -
200,000 200,000 200,000
-
3,000,000 4,400,000 3,000,000 -
- -
- -
-
- - - -
-
-
-
-
-
-
-
-
- -
- - -
- -
-
15,000,000 5,000,000 -
15,000,000 5,000,000 - -
-
-
-
-
-
-
-
-
-
-
-
-
- - -
- -
- -
-
-
-
-
-
-
-
-
- - - -
- -
9,000,000 6,000,000 1,500,000 -

3,000,000 2,000,000 500,000 -
15,300,000 3,600,000 1,800,000 -
6,000,000 4,000,000 1,000,000 -
1,400,000 1,400,000 -
12,600,000 8,400,000 2,100,000 -
4,500,000 3,000,000 -
4,500,000 3,000,000 -
56,300,000 31,400,000 6,900,000 -
- -
-
-
-
-
-
-
- - -
-
-
-
-
-
-
-
-
-
- - - -
-
3,150,000 -
500,000 -
2,700,000 -
5,600,000 -
3,150,000 -
1,350,000 -
16,450,000 - - -
-
10,000,000 -
1,200,000 -
2,000,000 -
2,700,000 -
- 15,900,000 - -
-
1,000,000 -
900,000 -
1,650,000 -
3,150,000 -
1,350,000 -
1,350,000 -
9,400,000 - - -
- -
- -
-
-
-
- - -
- -
-
- - - -
- -
- -
-
-
-
-
-
-
-
-
- - - -
14,000,000 -
1,950,000 -
4,000,000 -
1,800,000 -
- 21,750,000 - -
-
10,000,000 -
2,250,000 -
650,000 -
4,500,000 -
500,000 -
9,000,000 -
- 10,450,000 5,250,000 11,210,500
750,000 -
500,000 -
1,800,000 -
2,100,000 -
900,000 -
- 6,050,000 - -
-
1,500,000 -
500,000 -
3,150,000 -
3,150,000 -
1,000,000 -
1,000,000 -
650,000 -
1,800,000 -
- -
500,000 -
7,500,000 -
9,800,000 -
- 30,550,000 - -
-
-
1,500,000 -
25,000,000 -
4,000,000 -
1,500,000 -
1,800,000 -
10,500,000 -
2,100,000 -
29,000,000 17,400,000 - -
-
-
10,000,000 -
32,000,000 -
50,000,000 -
-
2,490,000 -
2,800,000 -
-
7,500,000 -
6,000,000 -
1,485,000 -
9,000,000 -
-
4,000,000 4,000,000 4,000,000 -
800,000 -
1,720,000 -
8,010,000 -
15,000,000 -
3,400,000 3,400,000 3,400,000 -
-
6,000,000 -
1,500,000 -
3,600,000 -
-
5,600,000 -
2,400,000 -
154,205,000 7,400,000 26,500,000 -
- -
-
-
-
-
-
- - - -
- -
6,300,000 6,300,000 6,300,000 -
12,000,000 12,000,000 12,000,000 -
5,500,000 5,500,000 5,500,000 -
-
4,000,000 4,000,000 4,000,000 -
27,800,000 27,800,000 27,800,000 -
-
1,300,000 1,300,000 1,300,000 -
5,700,000 5,700,000 5,700,000 -

500,000 500,000 500,000 -
- -
- -
- -
- - -
1,500,000 1,500,000 1,500,000 -
9,000,000 9,000,000 9,000,000 -
-
-
-
-
-
- - - 2,198,662,686

Realokasi Budget KEHATI 5 - 120722 (Chamim)

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

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Realokasi Budget KEHATI 5 - 120722 (Chamim)

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ANGGARAN BIAYA DETIL

Output 1.1. Terkonsolidasinya struktur kerja antar pengurus

Keterangan Unit Harga/Unit Total Harga

3 staff lapangan, 4 pengurus (3 kali) 21 50,000 1,050,000

15 orang, (11 kali) 165 50,000 8,250,000

17 orang, 2 hari 34 50,000 1,700,000

ATK dan penggandaan koesioner, 11 desa, 1 kali 11 500,000 5,500,000

furniture perlengkapan kantor 1 paket 1 15,000,000 15,000,000

1 orang, 3 bulan 3 14,000,000 42,000,000

ATK, internet dan biaya kirim dokumen, ( 3 bulan) 3 1,000,000 3,000,000

KEHATI SWADAYA Total Cash Flow Bud

Bulan 2 Bulan 3 Total

350,000 350,000 1,050,000

6,300,000 6,300,000 18,900,000

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

1,500,000 1,500,000 4,500,000

126,100,000 54,800,000 274,550,000.00

Output 1.1. Terkonsolidasinya struktur kerja antar pengurus asosiasi

c sewa mobil + Bensin + Driver

f papan nama unit layanan ASRM Kab. Berau

b Knowledge management specialist (konsultan)

1.2.4 Penyusunan kelengkapan administrasi dan fasilitasi pengajuan STD-B

a Penyusunan kelengkapan administrasi

a.3 Material supplies

1.2.5 Fasilitasi penyuluhan anggota ASRM oleh unit layanan ASRM di 11

b Fee enumerator/ unit layanan (11 orang, 1 orang setiap desa)

4.2 Sewa Motor + Bensin

4.3 Biaya Listrik

3 staff lapangan, 4 pengurus (3 kali) 21 50,000 1,050,000 1,050,000

3 kali sewa x 11 desa 16 150,000 2,400,000 2,400,000

penginapan tim asosiasi 2 kamar, 5 hari 10 350,000 3,500,000 3,500,000

transport udara dari jakarta ke berau PP,

(bisa di-hire sebulan 6 kerja selama 5

2 unit 1 25,000,000 25,000,000 -

9 orang unit layanan, 6 hari 54 150,000 8,100,000 -

9 orang unit layanan,3 staff lapangan 0 50,000 - -

1 paket, 3 desa 3 500,000 1,500,000 -

17 orang, 2 hari 34 50,000 1,700,000 1,700,000

furniture perlengkapan kantor 1 paket 1 15,000,000 15,000,000 15,000,000

1 orang, 12 bulan add 8 bulan 3 14,000,000 42,000,000 18,900,000

ATK, internet dan biaya kirim dokumen, ( 3

3,600,000 4,650,000 1,200,000.00

1,500,000 1,500,000 1,500,000.00

- - 57,000,000 57,000,000 (750,000.00)

25,000,000 25,000,000 483,999.00

1,500,000 1,500,000 1,500,000.00

12,100,000 12,100,000 8,250,000.00

9,000,000 12,000,000 3,952,501.00

45,900,000 61,200,000 20,400,000.00

2,700,000 3,600,000 1,200,000.00

Des'20 - Okt' '21 Nopember DES

Ada penambahan jumlah pese - 11,100,000

5,885,100 3,067,401 1,750,000

45,900,000 15,300,000 5,100,000

820,000 880,000 775,000

#REF! 261,777,501 151,625,000

JAN FEB MAR

6,300,000 6,300,000 6,300,000

4,000,000 4,000,000 4,000,000

1,750,000 1,500,000 2,000,000

5,100,000 5,100,000 5,100,000

775,000 775,000 775,000

139,375,000 54,425,000 37,575,000 #REF!