WORKSHOP PBDKI BAGI KADER (3331.QMA.001.HH) WORKSHOP PBDKI BAGI KADER (3331.QMA.001.

H) (MENUNGGU
REVISI)
Transport Konsumsi Konsumsi
Workshop Transport Workshop Workshop
No Nama Kab/kota Peningkatan Workshop
bagi
PPK22
Kader Peningkatan Cakupan Peningkatan
Jumlah Kader Cakupan Data TOTAL Jumlah PPK22 Bagi Kader Cakupan PPK22 TOTAL
Pendata Kader
bagi Kader (521211) Pendata (524113) Bagi Kader Pendata
(524113) (521211)
(@Rp. 75.000) (@Rp. 24.000) (@Rp. 75.000) (@Rp. 24.000)

1 Bantaeng 350 26,250,000 8,400,000 34,650,000 89 6,675,000 2,136,000 8,811,000

2 Barru 202 15,150,000 4,848,000 19,998,000 52 3,900,000 1,248,000 5,148,000

3 Bone 238 17,850,000 5,712,000 23,562,000 61 4,575,000 1,464,000 6,039,000

4 bulukumba 587 44,025,000 14,088,000 58,113,000 149 11,175,000 3,576,000 14,751,000

5 enrekang 103 7,725,000 2,472,000 10,197,000 26 1,950,000 624,000 2,574,000

6 gowa 700 52,500,000 16,800,000 69,300,000 178 13,350,000 4,272,000 17,622,000

7 jeneponto 340 25,500,000 8,160,000 33,660,000 87 6,525,000 2,088,000 8,613,000

8 selayar 130 9,750,000 3,120,000 12,870,000 34 2,550,000 816,000 3,366,000

9 makassar 620 46,500,000 14,880,000 61,380,000 157 11,775,000 3,768,000 15,543,000

10 palopo 175 13,125,000 4,200,000 17,325,000 44 3,300,000 1,056,000 4,356,000

11 pare-pare 269 20,175,000 6,456,000 26,631,000 69 5,175,000 1,656,000 6,831,000

12 luwu 167 12,525,000 4,008,000 16,533,000 42 3,150,000 1,008,000 4,158,000

13 luwu timur 163 12,225,000 3,912,000 16,137,000 41 3,075,000 984,000 4,059,000

14 luwu utara 220 16,500,000 5,280,000 21,780,000 56 4,200,000 1,344,000 5,544,000

15 maros 360 27,000,000 8,640,000 35,640,000 91 6,825,000 2,184,000 9,009,000

Pangkajene
16 kepulauan 244 18,300,000 5,856,000 24,156,000 62 4,650,000 1,488,000 6,138,000

17 pinrang 258 19,350,000 6,192,000 25,542,000 66 4,950,000 1,584,000 6,534,000

18 sidrap 229 17,175,000 5,496,000 22,671,000 58 4,350,000 1,392,000 5,742,000

19 sinjai 157 11,775,000 3,768,000 15,543,000 40 3,000,000 960,000 3,960,000

20 soppeng 210 15,750,000 5,040,000 20,790,000 54 4,050,000 1,296,000 5,346,000

21 takalar 450 33,750,000 10,800,000 44,550,000 114 8,550,000 2,736,000 11,286,000

 Workshop PBDKI BAGI KADER
• Membuat surat pemanggilan
(Surat pemanggilan disertakan pada saat penyerahan SPJ ke
Propinsi)
• Kegiatan Workshop PBDKI Bagi Kader
dilakukan 1 hari (tp buatkan 2 SPJ karena beda
akun) dengan ketentuan sesuai tabel. serta
dibuatkan daftar transport 75.000 perorang
dan Kwitansi komsumsi 24.000 (nota kecil jangan
lupa)
 Monitoring
pengamatan Pengumpulan Hasil dan Pengumpulan Hasil dan Biaya Pengiriman Sarpras
pelaksanaan PBDKI Verifikasi PBDKI Verifikasi PBDKI PBDKI (3331.QMA.001.LL)
Transport (3331.QMA.001.D) (3331.QMA.001.DD)
Transport Listing/Sket(3331.QMA.001.HH)
Listing/Sket Peta bagi
Peta bagi Kader Transport
Dukungan Pengumpulan Biaya Pengiriman
Kader (3331.QMA.00 Operasional
(3331.QMA.00 1.B.524111) Transport Kab (3 org x Kecamatan ke/dari Sarpras PBDKI TOTAL
Pengumpulan Hasil Desa/Kelurahan/D dari kab/kota ke
1.BB.524111) (menunggu 2 frek) dan Verifikasi PBDKI
revisi) JUMLAH usun/RW 1 org x JUMLAH Kec (1 kec x 1
1 kec x 1 FREK Desa keg x 1 desa pkt) (522191)
KEC (521219) KEC
(524111)

(@Rp.100.000) (@Rp.100.000) (@Rp.150.000) (@Rp.150.000) (Rp.150.000) (Rp.150.000)

35,000,000 8,900,000 900,000 6 900,000 21 3150000 6 900000 93,211,000

20,200,000 5,200,000 900,000 5 750,000 12 1800000 5 750000 54,746,000

23,800,000 6,100,000 900,000 13 1,950,000 23 3450000 13 1950000 67,751,000

58,700,000 14,900,000 900,000 8 1,200,000 43 6450000 8 1200000 156,214,000

10,300,000 2,600,000 900,000 8 1,200,000 13 1950000 8 1200000 30,921,000

70,000,000 17,800,000 900,000 11 1,650,000 47 7050000 11 1650000 185,972,000

34,000,000 8,700,000 900,000 8 1,200,000 33 4950000 8 1200000 93,223,000

13,000,000 3,400,000 900,000 8 1,200,000 22 3300000 8 1200000 39,236,000

62,000,000 15,700,000 900,000 10 1,500,000 27 4050000 10 1500000 162,573,000

17,500,000 4,400,000 900,000 7 1,050,000 12 1800000 7 1050000 48,381,000

26,900,000 6,900,000 900,000 4 600,000 9 1350000 4 600000 70,712,000

16,700,000 4,200,000 900,000 13 1,950,000 21 3150000 13 1950000 49,541,000

16,300,000 4,100,000 900,000 8 1,200,000 18 2700000 8 1200000 46,596,000

22,000,000 5,600,000 900,000 11 1,650,000 24 3600000 11 1650000 62,724,000

36,000,000 9,100,000 900,000 9 1,350,000 22 3300000 9 1350000 96,649,000

24,400,000 6,200,000 900,000 10 1,500,000 19 2850000 10 1500000 67,644,000

• Untuk transport dibuatkan surat tugas & SPPD
kecuali listing/sket peta kader
• Tabel Monitoring pengamatan pelak. PBDKI
dilaksanakan oleh orang Kabupaten. 2 Frek (2X
kegiatan)
• Tabel Dukungan Ops. Pengumpulan hasil dan
verifikasi PBDKI dilakukan oleh Kabupaten atau
kecamatan
• Tabel pengumpulan hasil dan verifikasi dilakukan
oleh supervisor desa
• Tabel biaya pengiriman sarpras dilakukan oleh
Kabupaten atau kecamatan