NILAI SPM Harusnya

Jayapura Dormena 80 1,185,000,000 432,497 1,200,000,000

Dogiyai Egakokunu 20 15,000,000 300,000,000

Jayapura Demoykati 10 15,000,000 150,000,000 2,340,000,000
Dementim 10 15,000,000 150,000,000
Bring 10 15,000,000 150,000,000
Ibub 10 15,000,000 150,000,000
Swantap 10 15,000,000 150,000,000
Jangrang 10 15,000,000 150,000,000
Wiyasip 10 15,000,000 150,000,000
Sabeyap Besar 55 15,000,000 825,000,000
Aib 20 15,000,000 300,000,000
Kwansu 10 15,000,000 150,000,000
Dormena 1 15,000,000 15,000,000
TOTAL 2,640,000,000 BLUM SPM
SISA DANA RKKL 2,640,000,000
KURANG DANA RKKL -

SISA DANA DI RKKL (ENTAH INI SISA DIMANA PUNYA) -

75 30,000,000.00 2,250,000,000
300 15,000,000.00 4,500,000,000
6,750,000,000

Aikai 1,350,000,000.00 450,000,000

Kogekotu 1,080,000,000.00 1,080,000,000
Bobaigo 720,000,000.00 720,000,000
Enarotali 900,000,000.00 900,000,000
Ipakiye 900,000,000.00 900,000,000
Uwibutu 900,000,000.00 900,000,000
Medi 1,575,000,000.00 1,350,000,000
7,425,000,000.00 1,575

675,000,000.00

Blum SPm
Tolikara 350 30,000,000 10,500,000,000
10,500,000,000
Kota Jayapura 460 15,000,000 6,900,000,000
6,900,000,000
Kabupaten 725 15,000,000 10,875,000,000
8,535,000,000 2,340,000,000
Yaimo 300 30,000,000 9,000,000,000
9,000,000,000
Mamteng 150 30,000,000 4,500,000,000
4,500,000,000
Lanny Jaya 150 30,000,000 4,500,000,000
4,500,000,000
Kerrom 615 15,000,000 9,225,000,000
9,225,000,000
Dogiyai 110 15 dan 30 3,000,000,000
2,700,000,000 300,000,000
Biak Numfor 450 15,000,000 6,750,000,000
2,640,000,000

Gunun+g 1455

255
Selisih Kelebihan Ket
(15,000,000) Kurang

30 15

45

900,000,000 15 60
36
24
60
60
60
225,000,000 45 15
1,575,000,000
120 255 375
75 300 375

4,500,000,000
2,250,000,000
6,750,000,000
 KEEROM
Yamua 185 2,775,000,000 2,775,000,000
Baburia 30 450,000,000 450,000,000.00
Ifia 80 1,200,000,000 1,200,000,000.00
Yaturahartja 187 2,805,000,000 2,805,000,000
Yabanda 40 600,000,000 600,000,000
Alang-alang 53 795,000,000 795,000,000
Plawai 20 300,000,000 300,000,000
Yamta 10 150,000,000 150,000,000
Wonorejo 10 150,000,000 150,000,000
9,225,000,000
1 497,318,070.00 OK
4 497,724,000.00
2 466,786,000.00 499,500,000.00
3 492,373,000.00 OK
291,669,000.00
2,245,870,070.00

281,780,000.00 84,534,000.00
14,089,000.00 5%

08/11/2018
28/12/2018
 LS SWADAYA
No. Uraian Volume Harga Satuan
1 052 - 521211 (Belanja Bahan)
a. Dalam Rangka Rembuk Warga
- Sewa tenda + Sound System (1 Kali x 20 KK) 20 1,250,000
- Makan + Snack (5500 org x 1 Kali) 5,500 20,000
b. 052 - 521213 (Honor Output Kegiatan)
Honorarium Tim Pelaksana Provinsi
- Honor Ketua Tim Pelaksana (1 Org x 8 Bln x 1 Prov) 8 400,000
- Sekretaris Tim Pelaksana (1 Org x 8 Bln x 1 Prov) 8 300,000
- Anggota Tim Pelaksana (3 Org x 8 Bln x 1 Prov) 24 300,000
Honorarium Tim Teknis
- Honor Ketua Tim Pelaksana (1 Org x 8 Bln x 22 KK x 20 KK) 160 400,000
- Sekretaris Tim Pelaksana (1 Org x 8 Bln x 22 KK x 20 KK) 160 300,000
- Anggota Tim Pelaksana (10 Org x 8 Bln x 22 KK x 20 KK) 1,600 300,000
c. 052 - 522131 (Belaja Jasa Konsultasi)
- Operasional Fasilitator T-0 (100 Org x 7 Bln) 700 500,000
- Operasional Fasilitator T-1 (10 Org x 2 Bln) 20 500,000
TOTAL KESELURUHAN

d. 052 - 524114 (Belaja Perjalanan Dinas Paket Meeting Dalam Kota)

Dalam Rangka Pembinaan Fasilitator (T-1) di Provinsi
- Paket Kegiatan Rapat Fullboard (21 Org x 2 Pkt x 1 Kali) 42 850,000
- Pergantian Transport (21 Org x 1 Trip x 1 Kali) 21 2,500,000
- Uang Harian Fullboard di Luar Kota Papua (21 Org x 3 Hari x 1 Kali) 63 200,000
e. 052 - 522151 (Belaja Profesi)
- Honorarium Moderator (2 Org x 1 Kali) 2 700,000
- Honorarium Narasumber (3 Org x 3 Jam x 1 Kali) 9 900,000
F. Honorarium Tim Pelaksana Kegiatan
- Honor Ketua Tim Pelaksana (1 Org x 1 Kali) 1 400,000
- Sekretaris Tim Pelaksana (1 Org x 1 Kali) 1 300,000
- Anggota Tim Pelaksana (5 Org x 1 Kali) 5 300,000

TOTAL KESELURUHAN
Jumlah Biaya

25,000,000
110,000,000

3,200,000
2,400,000
7,200,000

64,000,000
48,000,000
480,000,000

350,000,000
10,000,000
1,099,800,000

35,700,000
52,500,000
12,600,000

1,400,000
8,100,000

400,000
300,000
1,500,000

112,500,000
 PAJAK
No. Uraian
1 KEGIATAN EVALUASI KINERJA BANTUAN STIMULAN RUMAH SWADAYA
Belanja Jasa Profesi
- Honorarium Moderator 2 Orang x 1 Kali
- Honorarium Narasumber/Pembahas 3 Org x 3 Jam x 1 Kali

Honor Tim Pelaksana Kegiatan

- Honorarium Ketua Tim Pelaksana Kegiatan 1 Orang x 1 Kali
- Honorarium Sekretaris Tim Pelaksana Kegiatan 1 Orang x 1 Kali
- Honorarium Anggota Tim Pelaksana Kegiatan 5 Orang x 1 Kali

2 KOORDINASI PELAKSANAAN BANTUAN DENGAN KMPOV, TIM KOORDINASI DAN TIM TEKNIS DI PROVINSI
Belanja Jasa Profesi
- Honorarium Moderator 2 Orang x 1 Kali
- Honorarium Narasumber/Pembahas 3 Org x 3 Jam x 1 Kali

Honor Tim Pelaksana Kegiatan

- Honorarium Ketua Tim Pelaksana Kegiatan 1 Orang x 1 Kali
- Honorarium Sekretaris Tim Pelaksana Kegiatan 1 Orang x 1 Kali
- Honorarium Anggota Tim Pelaksana Kegiatan 5 Orang x 1 Kali
TOTAL KESELURUHAN
 Besar PAJAK

35,000
405,000

20,000

SI DAN TIM TEKNIS DI PROVINSI

70,000
405,000

50,000

985,000