WP-18 Iu Umk2019

PKBI Kalbar 2,139,000
PKBI Kalbar 2,139,000

PKBI Kalsel 2,601,485
PKBI Kalsel 2,601,485
PKBI Kalteng 2,701,755
PKBI Kalteng 2,701,755
PKBI Kaltim 2,868,082
PKBI Kaltim 2,868,082
PKBI Tarakan 3,349,062
PKBI Tarakan 3,349,062
SUAR Kediri 1,899,295
SUAR Kediri 1,899,295
PARAMITRA Malang 2,668,420
PARAMITRA Malang 2,668,420
LASKAR Jember 2,170,918
LASKAR Jember 2,170,918
ORBIT Surabaya 3,871,053
ORBIT Surabaya 3,871,053
YBN Sidoarjo 3,864,696
YBN Sidoarjo 3,864,696
YCUI Buleleng, Badung 2,700,297
YCUI Buleleng, Badung 2,700,297
YKP Denpasar 2,553,000
YKP Denpasar 2,553,000
INSET Mataram 2,013,165
INSET Mataram 2,013,165
YTB Kupang 1,789,040
YTB Kupang 1,789,040
LKKNU Sulawesi Utara 3,051,076
LKKNU Sulawesi Utara 3,051,076
PKBI Palu 2,235,893
PKBI Palu 2,235,893
ALPEN Kendari 2,468,091
ALPEN Kendari 2,468,091
YMH Makassar 2,942,270
YMH Makassar 2,942,270
1.2
PKBI KALBAR Salari
es -
outre
Budge Activity Description Cost
ach Cost Recipi Reci Sub Activity Unit Cost Q6 Q6 Number of Q6 Duration
t Line Input persons (days)
work Input ent pient
No. ers, sub Id
381 Community mobilization - salary for PL (Peer medi
1.2 UNFPA SR Salary for PL
Leaders)-Outreach workers cal
1.3
1 Pontianak staff
Perfo PKBI Kalbar 2,139,000 3 1
2 Singkawang and
rman PKBI Kalbar 2,139,000 2 1
other
ce
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret
servic 2019) 1,381,500 1 1
base
382 Referrals to HIV prevention, treatment and care e
d 1.3 UNFPA SR
services and clinical support services provi
suppli
1.1
ders
2.3 Incentive for PL & PE (static) 70,000 163 1
ment
Salari
Supe
s,
Incentive for PE (mobile) 25,000 163 1
es -
rvisio
incen Incentive of ART uptakes for PL/PE 50,000 1
progr
383 Salary & Benefit SR Regional n/sur
tives 1.1
am
UNFPA SR Salary for SR
2.3
veys/
mana
Supe
data
geme
rvisio
collec
386 Supervisi visit by SSR to IU nt
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
387 Program Evaluation Meeting SR, IU tion
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
d per
yother
diem
costs
2.1
relate
388 Meeting Coordination IU-PL/Monthly s/tran
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
392 Basic outreach regional training of trainers diem
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
396 Office Rent SR Regional other
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
397 Office Operational Cost -SR Regional relate
work 11.1 UNFPA SR
d
ers,
406 Community mobilization - health insurance for IU- costs
medi
1.2 UNFPA SR
Outreach workers cal
staff
and
other
servic
e
outre
ach
work
1.2
ers, Health insurance premium for PL 80,000 5 1
Salari
407 Outreach workers
Community mobilization - social security for IU- medi
es 1.2 UNFPA SR
cal -
1 Pontianak outre
staff PKBI Kalbar 133,474 3 1
ach
and
2 Singkawang work PKBI Kalbar 133,474 2 1
other
1.2
Perubahan BPJS TK PL (Jan-Mar2019) ers,
servic
86,205 1 1
Salari
408 Community mobilization -13th salary for IU- medi
e
es - 1.2 UNFPA SR -
provi
1 Pontianak outre
staff PKBI Kalbar 2,139,000 3 1
ders
ach
2 Singkawang and PKBI Kalbar 2,139,000 2 1
work
other
ers,
servic
409 Community mobilization - local transport, medi
e 1.2 UNFPA SR
communication and operational cost cal
provi
1.1
staff
ders
Salari Local transport for PL (Peer Leader) 400,000 5 1
and
es -
12.3 Communications cost for PE 50,000 50 1
441 Community mobilization - salary for IU other
progr
Cash
servic 1.1 UNFPA SR
am
incen
e
mana
1 Koordinator Program tives/t
provi
PKBI Kalbar 2,139,000 1 1
Admin/Keuangan geme
ransf PKBI Kalbar 2,139,000 1 1
ders
nt to 2019)
er
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret 276,300 2 1
patie
442 Referrals to HIV prevention, treatment and care nts/b 12.3 UNFPA SR
services and clinical support services 1.1
enefi
Salari
ciarie Local transport for FSW initiating ARV 50,000 1
Local transport for FSW stay on ARV -- on the
es -
s/cou end of 3rd month 50,000 1
progr
443 Community mobilization - health insurance for IU nsello UNFPA SR
1.1 1.1
am
rs/me
Salari
mana Health insurance premium for IU Coordinator 80,000 1 1
diator
es - Health insurance premium for IU Finance 80,000 1 1
geme
sprogr
444 Community mobilization - social security for IU nt 1.1 UNFPA SR
am
1 Koordinator Program 1.1
mana PKBI Kalbar 133,474 1 1
Admin/Keuangan Salari
geme PKBI Kalbar 133,474 1 1
Perubahan BPJS TK PP PK (Jan-Mar2019) es
nt - 17,241 2 1
445 Community mobilization -13th salary for IU progr
1.1 UNFPA SR
am
1 Koordinator Program mana PKBI Kalbar 2,139,000 1 1
Admin/Keuangan 11.1
geme PKBI Kalbar 2,139,000 1 1
Office
446 Community mobilization -operational cost of the IUs nt
relate 11.1 UNFPA SR
d
2 Distrik Operational Cost 1,400,000 1 1
costs
Q6 Quantity - SubTotal Total Q6 Unit Cost Q7 Q7 Number Q7 Duration Q7 Quantity SubTotal Total Q7 Unit Cost Q8 Q8 Number Q8 Q8 Quantity SubTotal
Times of persons (days) - Times of persons Duration - Times
(days)
33,466,500 32,085,000
3 19,251,000 2,139,000 3 1 3 19,251,000 2,139,000 3 1 3 19,251,000
3 12,834,000 2,139,000 2 1 3 12,834,000 2,139,000 2 1 3 12,834,000
1 1,381,500
15,485,000 20,900,000
1 11,410,000 70,000 220 1 1 15,400,000 70,000 163 1 1 11,410,000
1 4,075,000 25,000 220 1 1 5,500,000 25,000 163 1 1 4,075,000
1 - 50,000 1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
1,200,000 1,200,000
3 1,200,000 80,000 5 1 3 1,200,000 80,000 5 1 3 1,200,000
2,088,309 2,002,104
3 1,201,262 133,474 3 1 3 1,201,262 133,474 3 1 3 1,201,262
3 800,842 133,474 2 1 3 800,842 133,474 2 1 3 800,842
1 86,205
10,695,000 - -
1 6,417,000
1 4,278,000
13,500,000 13,500,000
3 6,000,000 400,000 5 1 3 6,000,000 400,000 5 1 3 6,000,000
3 7,500,000 50,000 50 1 3 7,500,000 50,000 50 1 3 7,500,000
13,386,600 12,834,000
3 6,417,000 2,139,000 1 1 3 6,417,000 2,139,000 1 1 3 6,417,000
3 6,417,000 2,139,000 1 1 3 6,417,000 2,139,000 1 1 3 6,417,000
1 552,600
- -
1 - 50,000 1 1 - 50,000 1 1 -
1 - 50,000 1 1 - 50,000 1 1 -
480,000 480,000
3 240,000 80,000 1 1 3 240,000 80,000 1 1 3 240,000
3 240,000 80,000 1 1 3 240,000 80,000 1 1 3 240,000
835,324 800,842
3 400,421 133,474 1 1 3 400,421 133,474 1 1 3 400,421
3 400,421 133,474 1 1 3 400,421 133,474 1 1 3 400,421
1 34,482
4,278,000
1 2,139,000
1 2,139,000
4,200,000 4,200,000
3 4,200,000 1,400,000 1 1 3 4,200,000 1,400,000 1 1 3 4,200,000
99,614,733 88,001,946
Total Q8 Total Y2
32,085,000 128,340,000.00
15,485,000 72,770,000.00
- -
- -
- -
- -
- -
- -
1,200,000 4,800,000.00
2,002,104 8,008,415.40
10,695,000.00
13,500,000 54,000,000.00
12,834,000 51,336,000.00
- -
480,000 1,920,000.00
800,842 3,203,366.16
4,278,000.00
4,200,000 16,800,000.00
356,150,781.56
82,586,946 356,150,781.56
-
1.2
PKBI KALSEL Salari

es -
outre
Budget Activity Description Cost
ach Cost Recipi Reci Sub Activity Unit Cost Q6 Q6 Number of
Line Input Input ent pient persons
work
No. ers, sub Id
1.3
381 Leaders)-Outreach workers
Community mobilization - salary for PL (Peer medi
Perfo 1.2 UNFPA SR Salary for PL
cal
3 Banjarmasin rman
staff PKBI Kalsel 2,601,485 3
ce
and 2019)
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maretbase 1,321,326 1
other
382 Referrals to HIV prevention, treatment and care
services and clinical support services
d
servic 1.3 UNFPA SR
suppli
1.1
e Incentive for PL & PE (static) 70,000 110
2.3
ment
Salari
provi
Supe Incentive for PE (mobile) 25,000 110
s,
es
ders - Incentive of ART uptakes for PL/PE 50,000
rvisio
incen
progr
383 Salary & Benefit SR Regional 2.3
n/sur
tives
am
1.1 UNFPA SR Salary for SR
Supe
veys/
mana
rvisio
data
geme
n/sur
collec
veys/
2.4
tion 2.3 UNFPA SR
data
Meeti
relate
collec
ng/Ad
d per
diem 2.3
vocac UNFPA SR
yrelate
s/tran
d per
2.1
relate
388 Meeting Coordination IU-PL/Monthly sport/
diem
Traini
d per
2.4 UNFPA SR
other
s/tran
ng
diem
costs
sport/
relate
s/tran
other
d per
sport/
392 Basic outreach regional training of trainers costs
diem
other
1.2
2.1 UNFPA SR
11.1
s/tran
costs
Salari
Office
396 Office Rent SR Regional sport/
es - 11.1
relate UNFPA SR
11.1
1.2
other
outre
d
Office
Salari
costs
ach
costs
es
work- 11.1 UNFPA SR
d
outre
ers,
costs
ach
406 Community mobilization - health insurance for IU- medi
work 1.2 UNFPA SR
ers,
staff Health insurance premium for PL 80,000 3
and 1.2 UNFPA SR
cal
other
3 Banjarmasin staff
servic PKBI Kalsel 162,333 3
Perubahan BPJS TK PL (Jan-Mar2019) and
e 82,451 1
other
provi
servic
ders
e
provi
ders
1.2
ach
Salari
work
es -
ers,
outre
408 Community mobilization -13th salary for IU-Outreach medi
ach 1.2 UNFPA SR -
workers cal
work
3 Banjarmasin staff
ers, PKBI Kalsel 2,601,485 3
409 Community mobilization - local transport, and
medi
other 1.2 UNFPA SR
1.1
servic
staff Local transport for PL (Peer Leader) 400,000 3
Salari
e
and
12.3
es - Communications cost for PE 50,000 30
provi
other
441 Community mobilization - salary for IU Cash
progr
ders
servic 1.1 UNFPA SR
incen
am
e
tives/t
mana
2 Koordinator Program provi
PKBI Kalsel 2,601,485 1
Admin/Keuangan ransf
geme PKBI Kalsel 2,601,485 1
ders
er
nt to2019)
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret 440,442 2
patie
442 Referrals to HIV prevention, treatment and care 1.1 12.3
nts/b UNFPA SR
enefi
Salari
ciarie
es -
s/cou
progr
443 Community mobilization - health insurance for IU nsello
1.1
am
1.1 UNFPA SR
rs/me
Salari
mana Health insurance premium for IU Coordinator 80,000 1
diator
es
geme- Health insurance premium for IU Finance 80,000 1
sprogr
am
mana PKBI Kalsel 162,333 1
geme PKBI Kalsel 162,333 1
nt - 27,484 2
1.1 UNFPA SR
am
2 Koordinator Program mana PKBI Kalsel 2,601,485 1
Admin/Keuangan 11.1
geme PKBI Kalsel 2,601,485 1
Office
d
1 Distrik Operational Cost 1,000,000 1
costs
Q6 Duration (days) Q6 Quantity - Times SubTotal Total Q6 Unit Cost Q7 Q7 Number of Q7 Duration (days) Q7 Quantity - Times SubTotal Total Q7
persons
24,734,691 23,413,365
1 3 23,413,365 2,601,485 3 1 3 23,413,365
1 1 1,321,326
10,450,000 15,200,000
1 1 7,700,000 70,000 160 1 1 11,200,000
1 1 2,750,000 25,000 160 1 1 4,000,000
1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
720,000 720,000
1 3 720,000 80,000 3 1 3 720,000
1,543,445 1,460,994
1 3 1,460,994 162,333 3 1 3 1,460,994
1 1 82,451
7,804,455 -
1 1 7,804,455
8,100,000 8,100,000
1 3 3,600,000 400,000 3 1 3 3,600,000
1 3 4,500,000 50,000 30 1 3 4,500,000
16,489,794 15,608,910
1 3 7,804,455 2,601,485 1 1 3 7,804,455
1 3 7,804,455 2,601,485 1 1 3 7,804,455
1 1 880,884
- -
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,028,964 973,996
1 3 486,998 162,333 1 1 3 486,998
1 3 486,998 162,333 1 1 3 486,998
1 1 54,968
5,202,970
1 1 2,601,485
1 1 2,601,485
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
79,554,319 68,957,265
Unit Cost Q8 Q8 Number of Q8 Duration (days) Q8 Quantity - Times SubTotal Total Q8 Total Y2
persons
23,413,365 93,653,460.00
2,601,485 3 1 3 23,413,365
10,450,000 51,300,000.00
70,000 110 1 1 7,700,000
25,000 110 1 1 2,750,000
50,000 1 1 -
- -
- -
- -
- -
- -
- -
720,000 2,880,000.00
80,000 3 1 3 720,000
1,460,994 5,843,976.16
162,333 3 1 3 1,460,994
- 7,804,455.00
8,100,000 32,400,000.00
400,000 3 1 3 3,600,000
50,000 30 1 3 4,500,000
15,608,910 62,435,640.00
2,601,485 1 1 3 7,804,455
2,601,485 1 1 3 7,804,455
- -
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
973,996 3,895,984.77
162,333 1 1 3 486,998
162,333 1 1 3 486,998
5,202,970.00
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
279,336,485.94
64,207,265 279,336,485.94
-
1.2
PKBI KALTENG Salari

es -
outre
work
No. ers, sub Id
1.3
cal
1 Kota Palangkaraya rman
staff PKBI Kalteng 2,701,755 1
ce
and 2019)
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret base 841,350 1
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
397 Office Operational Cost -SR Regional relate 11.1
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Kota Palangkaraya staff
work PKBI Kalteng 168,590 1
Perubahan BPJS TK PL (Jan-Mar2019) and
1.2
ers, 52,500 1
other
Salari
servic
es 1.2 UNFPA SR -
workers cal -
1 Kota Palangkaraya e
outre
staff PKBI Kalteng 2,701,755 1
provi
ach
and
ders
work
other
ers,
servic
e 1.2 UNFPA SR
provi
1.1
staff
ders
Salari Local transport for PL (Peer Leader) 400,000 1
and
12.3
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
PKBI Kalteng 2,701,755 1
geme PKBI Kalteng 2,701,755 1
ders
er
nt to2019)
patie
442 Referrals to HIV prevention, treatment and care nts/b
1.1 12.3 UNFPA SR
enefi
Salari Local transport for FSW initiating ARV 50,000
ciarie Local transport for FSW stay on ARV -- on the
es -
end of 3rd month 50,000
s/cou
progr
1.1
am
1.1 UNFPA SR
rs/me
Salari
diator
es
sprogr
am
mana PKBI Kalteng 168,590 1
geme PKBI Kalteng 168,590 1
nt - 52,500 2
1.1 UNFPA SR
am
1 Koordinator Program mana PKBI Kalteng 2,701,755 1
Admin/Keuangan 11.1
geme PKBI Kalteng 2,701,755 1
Office
446 Community mobilization -operational cost of the IUs nt relate 11.1 UNFPA SR
d
costs
persons
8,946,615 8,105,265
1 3 8,105,265 2,701,755 1 1 3 8,105,265
1 1 841,350
3,800,000 9,025,000
1 1 2,800,000 70,000 95 1 1 6,650,000
1 1 1,000,000 25,000 95 1 1 2,375,000
1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
240,000 240,000
1 3 240,000 80,000 1 1 3 240,000
558,269 505,769
1 3 505,769 168,590 1 1 3 505,769
1 1 52,500
2,701,755 -
1 1 2,701,755
2,700,000 2,700,000
1 3 1,200,000 400,000 1 1 3 1,200,000
1 3 1,500,000 50,000 10 1 3 1,500,000
17,893,230 16,210,530
1 3 8,105,265 2,701,755 1 1 3 8,105,265
1 3 8,105,265 2,701,755 1 1 3 8,105,265
1 1 1,682,700
- -
1 1 - 50,000 1 1 -
1 1 - 50,000 1 1 -
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,116,537 1,011,537
1 3 505,769 168,590 1 1 3 505,769
1 3 505,769 168,590 1 1 3 505,769
1 1 105,000
5,403,510
1 1 2,701,755
1 1 2,701,755
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
46,839,916 41,278,101
persons
8,105,265 32,421,060.00
2,701,755 1 1 3 8,105,265
3,800,000 25,650,000.00
70,000 40 1 1 2,800,000
25,000 40 1 1 1,000,000
50,000 1 1 -
- -
- -
- -
- -
- -
- -
240,000 960,000.00
80,000 1 1 3 240,000
505,769 2,023,073.90
168,590 1 1 3 505,769
- 2,701,755.00
2,700,000 10,800,000.00
400,000 1 1 3 1,200,000
50,000 10 1 3 1,500,000
16,210,530 64,842,120.00
2,701,755 1 1 3 8,105,265
2,701,755 1 1 3 8,105,265
- -
50,000 1 1 -
50,000 1 1 -
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
1,011,537 4,046,147.81
168,590 1 1 3 505,769
168,590 1 1 3 505,769
5,403,510.00
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
162,767,666.71
36,053,101 162,767,666.71
-
1.2
PKBI KALTIM Salari

es -
outre
work
No. ers, sub Id
cal
1.3
1 Samarinda staff
Perfo PKBI Kaltim 2,868,082 4
2 Balikpapan and
rman PKBI Kaltim 2,828,601 2
other
ce 2019)
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret 5,608,632 1
servic
base
382 Referrals to HIV prevention, treatment and care e
d 1.3 UNFPA SR
services and clinical support services provi
suppli Incentive for PL & PE (static) 70,000 166
1.1
2.3
ders
ment
Salari
s,
es -
rvisio
incen Incentive of ART uptakes for PL/PE 50,000
progr
tives 1.1
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
s/tran 2.3
ng/Ad UNFPA SR
relate
sport/
vocac
d per
yother
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work 11.1 UNFPA SR
d
ers,
costs
1.2 UNFPA SR
staff
and
other
servic
e
outre
ach
work
1.2
ers, Health insurance premium for PL 80,000 6
Salari
es 1.2 UNFPA SR
cal -
1 Samarinda outre
staff PKBI Kaltim 178,968 4
ach
and
2 Balikpapan work PKBI Kaltim 176,505 2
other
1.2
servic
349,979 1
408 Community mobilization -13th salary for IU-Outreach Salari
medi
e
es - 1.2 UNFPA SR -
workers cal
provi
1 Samarinda outre
staff PKBI Kaltim 2,868,082 4
ders
ach
2 Balikpapan and PKBI Kaltim 2,828,601 2
work
other
ers,
servic
e 1.2 UNFPA SR
provi
1.1
staff
ders
and
12.3
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
PKBI Kaltim 2,868,082 1
geme PKBI Kaltim 2,868,082 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
443 Community mobilization - health insurance for IU nsello 1.1
1.1
am
UNFPA SR
rs/me
Salari
diator
es
snt
444 Community mobilization - social security for IU progr
1.1 UNFPA SR
am
mana PKBI Kaltim 178,968 1
geme PKBI Kaltim 178,968 1
nt - 60,793 2
1.1 UNFPA SR
am
1 Koordinator Program mana PKBI Kaltim 2,868,082 1
Admin/Keuangan 11.1
geme PKBI Kaltim 2,868,082 1
Office
d
costs
persons
56,997,222 51,388,590
1 3 34,416,984 2,868,082 4 1 3 34,416,984
1 3 16,971,606 2,828,601 2 1 3 16,971,606
1 1 5,608,632
15,770,000 20,805,000
1 1 11,620,000 70,000 219 1 1 15,330,000
1 1 4,150,000 25,000 219 1 1 5,475,000
1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
1,440,000 1,440,000
1 3 1,440,000 80,000 6 1 3 1,440,000
3,556,627 3,206,648
1 3 2,147,620 178,968 4 1 3 2,147,620
1 3 1,059,028 176,505 2 1 3 1,059,028
1 1 349,979
17,129,530 -
1 1 11,472,328
1 1 5,657,202
16,200,000 16,200,000
1 3 7,200,000 400,000 6 1 3 7,200,000
1 3 9,000,000 50,000 60 1 3 9,000,000
19,156,998 17,208,492
1 3 8,604,246 2,868,082 1 1 3 8,604,246
1 3 8,604,246 2,868,082 1 1 3 8,604,246
1 1 1,948,506
- -
1 1 - 50,000 1 1 -
1 1 - 50,000 1 1 -
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,195,396 1,073,810
1 3 536,905 178,968 1 1 3 536,905
1 3 536,905 178,968 1 1 3 536,905
1 1 121,586
5,736,164
1 1 2,868,082
1 1 2,868,082
4,200,000 4,200,000
1 3 4,200,000 1,400,000 1 1 3 4,200,000
141,861,937 116,002,540
persons
51,388,590 205,554,360.00
2,868,082 4 1 3 34,416,984
2,828,601 2 1 3 16,971,606
15,770,000 73,150,000.00
70,000 166 1 1 11,620,000
25,000 166 1 1 4,150,000
50,000 1 1 -
- -
- -
- -
- -
- -
- -
1,440,000 5,760,000.00
80,000 6 1 3 1,440,000
3,206,648 12,826,592.43
178,968 4 1 3 2,147,620
176,505 2 1 3 1,059,028
- 17,129,530.00
16,200,000 64,800,000.00
400,000 6 1 3 7,200,000
50,000 60 1 3 9,000,000
17,208,492 68,833,968.00
2,868,082 1 1 3 8,604,246
2,868,082 1 1 3 8,604,246
- -
50,000 1 1 -
50,000 1 1 -
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
1,073,810 4,295,238.83
178,968 1 1 3 536,905
178,968 1 1 3 536,905
5,736,164.00
4,200,000 16,800,000.00
1,400,000 1 1 3 4,200,000
476,805,853.26
110,967,540 476,805,853.26
-
1.2
PKBI KALTARA Salari

es -
outre
work
No. ers, sub Id
1.3
cal
1 Tarakan rman
staff PKBI Tarakan 3,349,062 2
ce
and 2019)
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maretbase 4,734,954 1
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Tarakan 1.2
staff PKBI Tarakan 208,981 2
work
Salari
and
Perubahan BPJS TK PL (Jan-Mar2019) ers, 295,461 1
es -
other
outre
servic 1.2 UNFPA SR -
workers cal
ach
e
1 Tarakan staff
work
PKBI Tarakan 3,349,062 2
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
Local transport for PL (Peer Leader) 400,000 2
and
12.3
es
ders- Communications cost for PE 50,000 20
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
PKBI Tarakan 3,349,062 1
geme PKBI Tarakan 3,349,062 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
443 Community mobilization - health insurance for IU 1.1 1.1
nsello
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana PKBI Tarakan 208,981 1
geme PKBI Tarakan 208,981 1
nt - 147,731 2
1.1 UNFPA SR
am
1 Koordinator Program mana PKBI Kalbar 3,349,062 1
Admin/Keuangan 11.1
geme PKBI Kalbar 3,349,062 1
Office
d
costs
persons
24,829,326 20,094,372
1 3 20,094,372 3,349,062 2 1 3 20,094,372
1 1 4,734,954
6,840,000 12,160,000
1 1 5,040,000 70,000 128 1 1 8,960,000
1 1 1,800,000 25,000 128 1 1 3,200,000
1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
480,000 480,000
1 3 480,000 80,000 2 1 3 480,000
1,549,350 1,253,889
1 3 1,253,889 208,981 2 1 3 1,253,889
1 1 295,461
6,698,124 -
1 1 6,698,124
5,400,000 5,400,000
1 3 2,400,000 400,000 2 1 3 2,400,000
1 3 3,000,000 50,000 20 1 3 3,000,000
24,829,326 20,094,372
1 3 10,047,186 3,349,062 1 1 3 10,047,186
1 3 10,047,186 3,349,062 1 1 3 10,047,186
1 1 4,734,954
- -
1 1 - 50,000 1 1 -
1 1 - 50,000 1 1 -
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,549,351 1,253,889
1 3 626,944 208,981 1 1 3 626,944
1 3 626,944 208,981 1 1 3 626,944
1 1 295,462
6,698,124
1 1 3,349,062
1 1 3,349,062
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
82,353,601 64,216,522
persons
20,094,372 80,377,488.00
3,349,062 2 1 3 20,094,372
6,840,000 38,000,000.00
70,000 72 1 1 5,040,000
25,000 72 1 1 1,800,000
50,000 1 1 -
- -
- -
- -
- -
- -
- -
480,000 1,920,000.00
80,000 2 1 3 480,000
1,253,889 5,015,555.12
208,981 2 1 3 1,253,889
- 6,698,124.00
5,400,000 21,600,000.00
400,000 2 1 3 2,400,000
50,000 20 1 3 3,000,000
20,094,372 85,112,442.00
3,349,062 1 1 3 10,047,186
3,349,062 1 1 3 10,047,186
- -
50,000 1 1 -
50,000 1 1 -
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
1,253,889 5,311,017.25
208,981 1 1 3 626,944
208,981 1 1 3 626,944
6,698,124.00
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
264,652,750.37
58,896,522 264,652,750.37
-
1.2
SUAR KEDIRI Salari

es -
outre
work
No. ers, sub Id
cal
1 Kota Kediri staff
1.3 SUAR Kediri 1,899,295 2
2 Kabupaten Kediri and
Perfo SUAR Kediri 1,850,986 5
other
rman
3 Tulungagung SUAR Kediri 1,805,220 4
servic
ce
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret
e 2019)
base 11,029,697 1
Referrals to HIV prevention, treatment and care
382 services and clinical support services provi 1.3
d UNFPA SR
ders
suppli Incentive for PL & PE (static) 70,000 233
1.1
2.3
ment
Salari Incentive for PE (mobile) 25,000 233
Supe
s, -
es
rvisio Incentive of ART uptakes for PL/PE 50,000 6
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
s/tran 2.3
ng/Ad UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
11.1
sport/
Office
396 Office Rent SR Regional other 11.1
relate UNFPA SR
11.1
costs
d
Office
costs
397 Office Operational Cost -SR Regional relate 11.1 UNFPA SR
d
costs
Salari
ach
es
work-
outre
ers,
ach
work 1.2 UNFPA SR
ers,
1.2
407 Community mobilization - social security for IU-
Outreach workers
medi
and 1.2
Salari
cal
UNFPA SR
other
1 Kota Kediri es -
staff
servic SUAR Kediri 118,516 2
2 Kabupaten Kediri outre
and
e SUAR Kediri 115,502 5
ach
other
provi
3 Tulungagung work
servic
SUAR Kediri 112,646 4
ders
Perubahan BPJS TK PL (Jan-Mar2019) 1.2
ers,
e 688,253 1
Salari
provi 1.2
es - UNFPA SR -
workers cal
ders
1 Kota Kediri outre
staff SUAR Kediri 1,899,295 2
ach
and
2 Kabupaten Kediri work
SUAR Kediri 1,850,986 5
other
3 Tulungagung ers,
servic SUAR Kediri 1,805,220 4
e 1.2 UNFPA SR
provi
1.1
staff
ders
and
12.3
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
SUAR Kediri 1,899,295 1
geme SUAR Kediri 1,899,295 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
Salari Local transport for FSW initiating ARV 50,000 6
es -
end of 3rd month 50,000 6
s/cou
progr
1.1
am
1.1 UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana SUAR Kediri 118,516 1
geme SUAR Kediri 118,516 1
nt - 73,083 2
1.1 UNFPA SR
am
1 Koordinator Program mana SUAR Kediri 1,899,295 1
Admin/Keuangan 11.1
geme SUAR Kediri 1,899,295 1
Office
d
costs
persons
71,852,896 60,823,199
1 3 11,395,769 1,899,295 2 1 3 11,395,769
1 3 27,764,791 1,850,986 5 1 3 27,764,791
1 3 21,662,639 1,805,220 4 1 3 21,662,639
1 1 11,029,697
22,435,000 30,985,000
1 1 16,310,000 70,000 323 1 1 22,610,000
1 1 5,825,000 25,000 323 1 1 8,075,000
1 1 300,000 50,000 6 1 1 300,000
- -
- -
- -
- -
- -
- -
2,640,000 2,640,000
1 3 2,640,000 80,000 11 1 3 2,640,000
4,483,621 3,795,368
1 3 711,096 118,516 2 1 3 711,096
1 3 1,732,523 115,502 5 1 3 1,732,523
1 3 1,351,749 112,646 4 1 3 1,351,749
1 1 688,253
20,274,400 -
1 1 3,798,590
1 1 9,254,930
1 1 7,220,880
29,700,000 29,700,000
1 3 13,200,000 400,000 11 1 3 13,200,000
1 3 16,500,000 50,000 110 1 3 16,500,000
13,738,173 11,395,769
1 3 5,697,884 1,899,295 1 1 3 5,697,884
1 3 5,697,884 1,899,295 1 1 3 5,697,884
1 1 2,342,404
600,000 600,000
1 1 300,000 50,000 6 1 1 300,000
1 1 300,000 50,000 6 1 1 300,000
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
857,262 711,096
1 3 355,548 118,516 1 1 3 355,548
1 3 355,548 118,516 1 1 3 355,548
1 1 146,166
3,798,590
1 1 1,899,295
1 1 1,899,295
5,400,000 5,400,000
1 3 5,400,000 1,800,000 1 1 3 5,400,000
176,259,941 146,530,431
persons
60,823,199 243,292,796.03
1,899,295 2 1 3 11,395,769
1,850,986 5 1 3 27,764,791
1,805,220 4 1 3 21,662,639
22,435,000 106,840,000.00
70,000 233 1 1 16,310,000
25,000 233 1 1 5,825,000
50,000 6 1 1 300,000
- -
- -
- -
- -
- -
- -
2,640,000 10,560,000.00
80,000 11 1 3 2,640,000
3,795,368 15,181,470.38
118,516 2 1 3 711,096
115,502 5 1 3 1,732,523
112,646 4 1 3 1,351,749
- 20,274,399.67
29,700,000 118,800,000.00
400,000 11 1 3 13,200,000
50,000 110 1 3 16,500,000
11,395,769 45,583,074.04
1,899,295 1 1 3 5,697,884
1,899,295 1 1 3 5,697,884
600,000 2,400,000.00
50,000 6 1 1 300,000
50,000 6 1 1 300,000
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
711,096 2,844,383.81
118,516 1 1 3 355,548
118,516 1 1 3 355,548
3,798,589.56
5,400,000 21,600,000.00
1,800,000 1 1 3 5,400,000
593,094,713.49
137,980,431 593,094,713.49
-
1.2
PARAMITRA Salari
es -
outre
work
No. ers, sub Id
1.3 1.2 UNFPA SR Salary for PL
cal
1 Kabupaten Malang Perfo
staff PARAMITRA Malang 2,781,564 4
2 Kota Malang rman
and PARAMITRA Malang 2,668,420 2
ce
other
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret base 2019) 22,229,200 1
servic
d
e 1.3 UNFPA SR
suppli
provi
1.1 Incentive for PL & PE (static) 70,000 143
2.3
ment
ders
Supe
s,
es -
incen
progr
tives 1.1
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d
2.4per
collec
diem
Meeti
s/tran 2.3
ng/Ad UNFPA SR
relate
sport/
vocac
d per
yother
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work 11.1 UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ach
work
1.2
ers,
Salari
es 1.2 UNFPA SR
cal -
1 Kabupaten Malang outre
staff PARAMITRA Malang 173,570 4
ach
and
2 Kota Malang work PARAMITRA Malang 166,509 2
other
1.2
servic
1,387,102 1
medi
e
es - 1.2 UNFPA SR -
workers cal
provi
1 Kabupaten Malang outre
staff PARAMITRA Malang 2,781,564 4
ders
ach
2 Kota Malang and PARAMITRA Malang 2,668,420 2
work
other
ers,
servic
e 1.2 UNFPA SR
provi
1.1
staff
ders
and
12.3
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
PARAMITRA Malang 2,668,420 1
geme PARAMITRA Malang 2,668,420 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
1.1
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana PARAMITRA Malang 166,509 1
geme PARAMITRA Malang 166,509 1
nt - 217,063 2
1.1 UNFPA SR
am
1 Koordinator Program mana PARAMITRA Malang 2,668,420 1
Admin/Keuangan 11.1
geme PARAMITRA Malang 2,668,420 1
Office
d
costs
persons
71,618,492 49,389,292
1 3 33,378,771 2,781,564 4 1 3 33,378,771
1 3 16,010,521 2,668,420 2 1 3 16,010,521
1 1 22,229,200
13,685,000 21,335,000
1 1 10,010,000 70,000 223 1 1 15,610,000
1 1 3,575,000 25,000 223 1 1 5,575,000
1 1 100,000 50,000 3 1 1 150,000
- -
- -
- -
- -
- -
- -
1,440,000 1,440,000
1 3 1,440,000 80,000 6 1 3 1,440,000
4,468,994 3,081,892
1 3 2,082,835 173,570 4 1 3 2,082,835
1 3 999,057 166,509 2 1 3 999,057
1 1 1,387,102
16,463,097 -
1 1 11,126,257
1 1 5,336,840
16,200,000 16,200,000
1 3 7,200,000 400,000 6 1 3 7,200,000
1 3 9,000,000 50,000 60 1 3 9,000,000
22,967,679 16,010,521
1 3 8,005,261 2,668,420 1 1 3 8,005,261
1 3 8,005,261 2,668,420 1 1 3 8,005,261
1 1 6,957,158
200,000 300,000
1 1 100,000 50,000 3 1 1 150,000
1 1 100,000 50,000 3 1 1 150,000
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,433,183 999,057
1 3 499,528 166,509 1 1 3 499,528
1 3 499,528 166,509 1 1 3 499,528
1 1 434,126
5,336,840
1 1 2,668,420
1 1 2,668,420
4,200,000 4,200,000
1 3 4,200,000 1,400,000 1 1 3 4,200,000
158,493,285 113,435,761
persons
49,389,292 197,557,167.88
2,781,564 4 1 3 33,378,771
2,668,420 2 1 3 16,010,521
13,685,000 70,040,000.00
70,000 143 1 1 10,010,000
25,000 143 1 1 3,575,000
50,000 2 1 1 100,000
- -
- -
- -
- -
- -
- -
1,440,000 5,760,000.00
80,000 6 1 3 1,440,000
3,081,892 12,327,567.20
173,570 4 1 3 2,082,835
166,509 2 1 3 999,057
- 16,463,097.32
16,200,000 64,800,000.00
400,000 6 1 3 7,200,000
50,000 60 1 3 9,000,000
16,010,521 64,042,085.24
2,668,420 1 1 3 8,005,261
2,668,420 1 1 3 8,005,261
200,000 1,000,000.00
50,000 2 1 1 100,000
50,000 2 1 1 100,000
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
999,057 3,996,225.46
166,509 1 1 3 499,528
166,509 1 1 3 499,528
5,336,840.36
4,200,000 16,800,000.00
1,400,000 1 1 3 4,200,000
460,042,983.46
105,685,761 460,042,983.46
-
1.2
LASKAR JEMBER Salari

es -
outre
work
No. ers, sub Id
cal
1 Jember Perfo
staff LASKAR Jember 2,170,918 6
2 Banyuwangi rman
and LASKAR Jember 2,132,779 4
ce
other
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maretbase 2019) 19,403,052 1
servic
d
e 1.3 UNFPA SR
suppli
provi
2.3
ment
ders
Supe
s,
es -
incen
progr
tives 1.1
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d
2.4per
collec
diem
Meeti
s/tran 2.3
ng/Ad UNFPA SR
relate
sport/
vocac
d per
yother
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work 11.1 UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ach
work
1.2
ers,
Salari
es 1.2 UNFPA SR
cal -
1 Jember outre
staff LASKAR Jember 135,465 6
ach
and
2 Banyuwangi work LASKAR Jember 133,085 4
other
1.2
servic
1,210,750 1
medi
e
es - 1.2 UNFPA SR -
workers cal
provi
1 Jember outre
staff LASKAR Jember 2,170,918 6
ders
ach
2 Banyuwangi and LASKAR Jember 2,132,779 4
work
other
ers,
servic
e 1.2 UNFPA SR
provi
1.1
staff
ders
and
12.3
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
LASKAR Jember 2,170,918 1
geme LASKAR Jember 2,170,918 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
1.1
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana LASKAR Jember 135,465 1
geme LASKAR Jember 135,465 1
nt - 123,931 2
1.1 UNFPA SR
am
1 Koordinator Program mana LASKAR Jember 2,170,918 1
Admin/Keuangan 11.1
geme LASKAR Jember 2,170,918 1
Office
d
costs
persons
84,072,925 64,669,873
1 3 39,076,520 2,170,918 6 1 3 39,076,520
1 3 25,593,352 2,132,779 4 1 3 25,593,352
1 1 19,403,052
20,340,000 40,210,000
1 1 14,840,000 70,000 418 1 1 29,260,000
1 1 5,300,000 25,000 418 1 1 10,450,000
1 1 200,000 50,000 10 1 1 500,000
- -
- -
- -
- -
- -
- -
2,400,000 2,400,000
1 3 2,400,000 80,000 10 1 3 2,400,000
5,246,150 4,035,400
1 3 2,438,375 135,465 6 1 3 2,438,375
1 3 1,597,025 133,085 4 1 3 1,597,025
1 1 1,210,750
21,556,624 -
1 1 13,025,507
1 1 8,531,117
27,000,000 27,000,000
1 3 12,000,000 400,000 10 1 3 12,000,000
1 3 15,000,000 50,000 100 1 3 15,000,000
16,997,649 13,025,507
1 3 6,512,753 2,170,918 1 1 3 6,512,753
1 3 6,512,753 2,170,918 1 1 3 6,512,753
1 1 3,972,142
400,000 1,000,000
1 1 200,000 50,000 10 1 1 500,000
1 1 200,000 50,000 10 1 1 500,000
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,060,654 812,792
1 3 406,396 135,465 1 1 3 406,396
1 3 406,396 135,465 1 1 3 406,396
1 1 247,862
4,341,836
1 1 2,170,918
1 1 2,170,918
4,200,000 4,200,000
1 3 4,200,000 1,400,000 1 1 3 4,200,000
188,095,837 157,833,571
persons
64,669,873 258,679,489.80
2,170,918 6 1 3 39,076,520
2,132,779 4 1 3 25,593,352
20,340,000 121,100,000.00
70,000 212 1 1 14,840,000
25,000 212 1 1 5,300,000
50,000 4 1 1 200,000
- -
- -
- -
- -
- -
- -
2,400,000 9,600,000.00
80,000 10 1 3 2,400,000
4,035,400 16,141,599.72
135,465 6 1 3 2,438,375
133,085 4 1 3 1,597,025
- 21,556,624.20
27,000,000 108,000,000.00
400,000 10 1 3 12,000,000
50,000 100 1 3 15,000,000
13,025,507 52,102,026.40
2,170,918 1 1 3 6,512,753
2,170,918 1 1 3 6,512,753
400,000 2,800,000.00
50,000 4 1 1 200,000
50,000 4 1 1 200,000
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
812,792 3,251,166.79
135,465 1 1 3 406,396
135,465 1 1 3 406,396
4,341,835.60
4,200,000 16,800,000.00
1,400,000 1 1 3 4,200,000
616,292,742.51
137,363,571 616,292,742.51
-
1.2
ORBIT SURABAYA Salari

es -
outre
work
No. ers, sub Id
1.3
cal
1 Kota Surabaya rman
staff ORBIT Surabaya 3,871,053 8
ce
and 2019)
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret base 56,691,807 1
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
ders - Incentive of ART uptakes for PL/PE 50,000 26
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Kota Surabaya 1.2
staff ORBIT Surabaya 241,554 8
work
Salari
and
Perubahan BPJS TK PL (Jan-Mar2019) ers, 3,537,569 1
es -
other
outre
workers cal
ach
e
1 Kota Surabaya staff
work
ORBIT Surabaya 3,871,053 8
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
and
12.3
es
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
ORBIT Surabaya 3,871,053 1
geme ORBIT Surabaya 3,871,053 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
nsello
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana ORBIT Surabaya 241,554 1
geme ORBIT Surabaya 241,554 1
nt - 442,196 2
1.1 UNFPA SR
am
1 Koordinator Program mana ORBIT Surabaya 3,871,053 1
Admin/Keuangan 11.1
geme ORBIT Surabaya 3,871,053 1
Office
d
costs
persons
149,597,070 92,905,263
1 3 92,905,263 3,871,053 8 1 3 92,905,263
1 1 56,691,807
20,490,000 29,560,000
1 1 14,140,000 70,000 288 1 1 20,160,000
1 1 5,050,000 25,000 288 1 1 7,200,000
1 1 1,300,000 50,000 44 1 1 2,200,000
- -
- -
- -
- -
- -
- -
1,920,000 1,920,000
1 3 1,920,000 80,000 8 1 3 1,920,000
9,334,857 5,797,288
1 3 5,797,288 241,554 8 1 3 5,797,288
1 1 3,537,569
30,968,421 -
1 1 30,968,421
21,600,000 21,600,000
1 3 9,600,000 400,000 8 1 3 9,600,000
1 3 12,000,000 50,000 80 1 3 12,000,000
37,399,268 23,226,316
1 3 11,613,158 3,871,053 1 1 3 11,613,158
1 3 11,613,158 3,871,053 1 1 3 11,613,158
1 1 14,172,952
2,600,000 4,400,000
1 1 1,300,000 50,000 44 1 1 2,200,000
1 1 1,300,000 50,000 44 1 1 2,200,000
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
2,333,714 1,449,322
1 3 724,661 241,554 1 1 3 724,661
1 3 724,661 241,554 1 1 3 724,661
1 1 884,392
7,742,105
1 1 3,871,053
1 1 3,871,053
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
287,465,435 184,338,189
persons
92,905,263 371,621,050.92
3,871,053 8 1 3 92,905,263
20,490,000 100,100,000.00
70,000 202 1 1 14,140,000
25,000 202 1 1 5,050,000
50,000 26 1 1 1,300,000
- -
- -
- -
- -
- -
- -
1,920,000 7,680,000.00
80,000 8 1 3 1,920,000
5,797,288 23,189,153.82
241,554 8 1 3 5,797,288
- 30,968,420.88
21,600,000 86,400,000.00
400,000 8 1 3 9,600,000
50,000 80 1 3 12,000,000
23,226,316 92,905,262.98
3,871,053 1 1 3 11,613,158
3,871,053 1 1 3 11,613,158
2,600,000 14,000,000.00
50,000 26 1 1 1,300,000
50,000 26 1 1 1,300,000
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
1,449,322 5,797,288.21
241,554 1 1 3 724,661
241,554 1 1 3 724,661
7,742,105.22
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
754,323,282.03
173,468,189 754,323,282.03
-
1.2
YAYASAN BAMBU NUSANTARA Salari

es -
outre
work
No. ers, sub Id
1.3
cal
1 Sidoarjo rman
staff YBN Sidoarjo 3,864,696 2
ce
and 2019)
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Sidoarjo 1.2
staff YBN Sidoarjo 241,157 2
work
Salari
and
es -
other
outre
workers cal
ach
e
1 Sidoarjo staff
work
YBN Sidoarjo 3,864,696 2
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
and
12.3
es
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
YBN Sidoarjo 3,864,696 1
geme YBN Sidoarjo 3,864,696 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
nsello
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana YBN Sidoarjo 241,157 1
geme YBN Sidoarjo 241,157 1
nt - 441,006 2
1.1 UNFPA SR
am
1 Koordinator Program mana YBN Sidoarjo 3,864,696 1
Admin/Keuangan 11.1
geme YBN Sidoarjo 3,864,696 1
Office
d
costs
persons
37,322,990 23,188,177
1 3 23,188,177 3,864,696 2 1 3 23,188,177
1 1 14,134,813
5,895,000 7,890,000
1 1 4,270,000 70,000 82 1 1 5,740,000
1 1 1,525,000 25,000 82 1 1 2,050,000
1 1 100,000 50,000 2 1 1 100,000
- -
- -
- -
- -
- -
- -
480,000 480,000
1 3 480,000 80,000 2 1 3 480,000
2,328,954 1,446,942
1 3 1,446,942 241,157 2 1 3 1,446,942
1 1 882,012
7,729,392 -
1 1 7,729,392
5,400,000 5,400,000
1 3 2,400,000 400,000 2 1 3 2,400,000
1 3 3,000,000 50,000 20 1 3 3,000,000
37,322,991 23,188,177
1 3 11,594,089 3,864,696 1 1 3 11,594,089
1 3 11,594,089 3,864,696 1 1 3 11,594,089
1 1 14,134,814
200,000 200,000
1 1 100,000 50,000 2 1 1 100,000
1 1 100,000 50,000 2 1 1 100,000
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
2,328,954 1,446,942
1 3 723,471 241,157 1 1 3 723,471
1 3 723,471 241,157 1 1 3 723,471
1 1 882,012
7,729,392
1 1 3,864,696
1 1 3,864,696
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
110,217,675 66,720,239
persons
23,188,177 92,752,708.60
3,864,696 2 1 3 23,188,177
5,895,000 27,570,000.00
70,000 61 1 1 4,270,000
25,000 61 1 1 1,525,000
50,000 2 1 1 100,000
- -
- -
- -
- -
- -
- -
480,000 1,920,000.00
80,000 2 1 3 480,000
1,446,942 5,787,768.69
241,157 2 1 3 1,446,942
- 7,729,392.40
5,400,000 21,600,000.00
400,000 2 1 3 2,400,000
50,000 20 1 3 3,000,000
23,188,177 92,752,709.60
3,864,696 1 1 3 11,594,089
3,864,696 1 1 3 11,594,089
200,000 800,000.00
50,000 2 1 1 100,000
50,000 2 1 1 100,000
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
1,446,942 5,787,768.69
241,157 1 1 3 723,471
241,157 1 1 3 723,471
7,729,392.40
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
278,349,740.37
64,725,239 278,349,740.37
-
1.2
YCUI Salari
es -
outre
work
No. ers, sub Id
cal
1 Badung Perfo
staff YCUI Buleleng, Badung 2,700,297 5
2 Buleleng rman
and YCUI Buleleng, Badung 2,338,850 2
ce
other
servic
d
e 1.3 UNFPA SR
suppli
provi
2.3
ment
ders
Supe
s,
es -
incen
progr
tives 1.1
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d
2.4per
collec
diem
Meeti
s/tran 2.3
ng/Ad UNFPA SR
relate
sport/
vocac
d per
yother
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work 11.1 UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ach
work
1.2
ers,
Salari
es 1.2 UNFPA SR
cal -
1 Badung outre
staff YCUI Buleleng, Badung 168,499 5
ach
and
2 Buleleng work YCUI Buleleng, Badung 145,944 2
other
1.2
servic
615,717 1
medi
e
es - 1.2 UNFPA SR -
workers cal
provi
1 Badung outre
staff YCUI Buleleng, Badung 2,700,297 5
ders
ach
2 Buleleng and YCUI Buleleng, Badung 2,338,850 2
work
other
ers,
servic
e 1.2 UNFPA SR
provi
1.1
staff
ders
and
12.3
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
YCUI Buleleng, Badung 2,700,297 1
geme YCUI Buleleng, Badung 2,700,297 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
1.1
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana YCUI Buleleng, Badung 168,499 1
geme YCUI Buleleng, Badung 168,499 1
nt - 107,292 2
1.1 UNFPA SR
am
1 Koordinator Program mana YCUI Buleleng, Badung 2,700,297 1
Admin/Keuangan 11.1
geme YCUI Buleleng, Badung 2,700,297 1
Office
d
costs
persons
64,404,823 54,537,560
1 3 40,504,460 2,700,297 5 1 3 40,504,460
1 3 14,033,100 2,338,850 2 1 3 14,033,100
1 1 9,867,263
11,025,000 26,985,000
1 1 8,050,000 70,000 283 1 1 19,810,000
1 1 2,875,000 25,000 283 1 1 7,075,000
1 1 100,000 50,000 2 1 1 100,000
- -
- -
- -
- -
- -
- -
1,680,000 1,680,000
1 3 1,680,000 80,000 7 1 3 1,680,000
4,018,861 3,403,144
1 3 2,527,478 168,499 5 1 3 2,527,478
1 3 875,665 145,944 2 1 3 875,665
1 1 615,717
18,179,187 -
1 1 13,501,487
1 1 4,677,700
18,900,000 18,900,000
1 3 8,400,000 400,000 7 1 3 8,400,000
1 3 10,500,000 50,000 70 1 3 10,500,000
19,640,626 16,201,784
1 3 8,100,892 2,700,297 1 1 3 8,100,892
1 3 8,100,892 2,700,297 1 1 3 8,100,892
1 1 3,438,842
200,000 200,000
1 1 100,000 50,000 2 1 1 100,000
1 1 100,000 50,000 2 1 1 100,000
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,225,575 1,010,991
1 3 505,496 168,499 1 1 3 505,496
1 3 505,496 168,499 1 1 3 505,496
1 1 214,584
5,400,595
1 1 2,700,297
1 1 2,700,297
4,200,000 4,200,000
1 3 4,200,000 1,400,000 1 1 3 4,200,000
149,354,667 127,598,479
persons
54,537,560 218,150,240.30
2,700,297 5 1 3 40,504,460
2,338,850 2 1 3 14,033,100
11,025,000 76,020,000.00
70,000 115 1 1 8,050,000
25,000 115 1 1 2,875,000
50,000 2 1 1 100,000
- -
- -
- -
- -
- -
- -
1,680,000 6,720,000.00
80,000 7 1 3 1,680,000
3,403,144 13,612,574.78
168,499 5 1 3 2,527,478
145,944 2 1 3 875,665
- 18,179,186.70
18,900,000 75,600,000.00
400,000 7 1 3 8,400,000
50,000 70 1 3 10,500,000
16,201,784 64,807,136.12
2,700,297 1 1 3 8,100,892
2,700,297 1 1 3 8,100,892
200,000 800,000.00
50,000 2 1 1 100,000
50,000 2 1 1 100,000
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
1,010,991 4,043,965.55
168,499 1 1 3 505,496
168,499 1 1 3 505,496
5,400,594.68
4,200,000 16,800,000.00
1,400,000 1 1 3 4,200,000
502,053,698.14
111,638,479 502,053,698.14
-
1.2
YKP Salari
es -
outre
work
No. ers, sub Id
1.3
cal
1 Denpasar rman
staff YKP Denpasar 2,553,000 11
ce
and 2019)
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Denpasar 1.2
staff YKP Denpasar 159,307 11
work
Salari
and
es -
other
outre
workers cal
ach
e
1 Denpasar staff
work
YKP Denpasar 2,553,000 11
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
and
12.3
es
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
YKP Denpasar 2,553,000 1
geme YKP Denpasar 2,553,000 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
nsello
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana YKP Denpasar 159,307 1
geme YKP Denpasar 159,307 1
nt - 79,718 2
1.1 UNFPA SR
am
1 Koordinator Program mana YKP Denpasar 2,553,000 1
Admin/Keuangan 11.1
geme YKP Denpasar 2,553,000 1
Office
d
costs
persons
98,301,819 84,249,000
1 3 84,249,000 2,553,000 11 1 3 84,249,000
1 1 14,052,819
28,345,000 40,590,000
1 1 19,670,000 70,000 402 1 1 28,140,000
1 1 7,025,000 25,000 402 1 1 10,050,000
1 1 1,650,000 50,000 48 1 1 2,400,000
- -
- -
- -
- -
- -
- -
2,640,000 2,640,000
1 3 2,640,000 80,000 11 1 3 2,640,000
6,134,034 5,257,138
1 3 5,257,138 159,307 11 1 3 5,257,138
1 1 876,896
28,083,000 -
1 1 28,083,000
29,700,000 29,700,000
1 3 13,200,000 400,000 11 1 3 13,200,000
1 3 16,500,000 50,000 110 1 3 16,500,000
17,873,058 15,318,000
1 3 7,659,000 2,553,000 1 1 3 7,659,000
1 3 7,659,000 2,553,000 1 1 3 7,659,000
1 1 2,555,058
3,300,000 4,800,000
1 1 1,650,000 50,000 48 1 1 2,400,000
1 1 1,650,000 50,000 48 1 1 2,400,000
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,115,279 955,843
1 3 477,922 159,307 1 1 3 477,922
1 3 477,922 159,307 1 1 3 477,922
1 1 159,436
5,106,000
1 1 2,553,000
1 1 2,553,000
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
224,078,190 186,989,981
persons
84,249,000 336,996,000.00
2,553,000 11 1 3 84,249,000
28,345,000 137,870,000.00
70,000 281 1 1 19,670,000
25,000 281 1 1 7,025,000
50,000 33 1 1 1,650,000
- -
- -
- -
- -
- -
- -
2,640,000 10,560,000.00
80,000 11 1 3 2,640,000
5,257,138 21,028,550.49
159,307 11 1 3 5,257,138
- 28,083,000.00
29,700,000 118,800,000.00
400,000 11 1 3 13,200,000
50,000 110 1 3 16,500,000
15,318,000 61,272,000.00
2,553,000 1 1 3 7,659,000
2,553,000 1 1 3 7,659,000
3,300,000 16,200,000.00
50,000 33 1 1 1,650,000
50,000 33 1 1 1,650,000
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
955,843 3,823,373.18
159,307 1 1 3 477,922
159,307 1 1 3 477,922
5,106,000.00
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
753,658,923.68
173,244,981 753,658,923.68
-
1.2
INSET MATARAM Salari

es -
outre
work
No. ers, sub Id
1.3
cal
1 Kota Mataram rman
staff INSET Mataram 2,013,165 2
ce
and 2019)
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Kota Mataram 1.2
staff INSET Mataram 125,621 2
work
Salari
and
es -
other
outre
workers cal
ach
e
1 Kota Mataram staff
work
INSET Mataram 2,013,165 2
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
and
12.3
es
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
INSET Mataram 2,013,165 1
geme INSET Mataram 2,013,165 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
Salari Local transport for FSW initiating ARV 50,000 -
es -
end of 3rd month 50,000 -
s/cou
progr
nsello
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana INSET Mataram 125,621 1
geme INSET Mataram 125,621 1
nt - 35,224 2
1.1 UNFPA SR
am
1 Koordinator Program mana INSET Mataram 2,013,165 1
Admin/Keuangan 11.1
geme INSET Mataram 2,013,165 1
Office
d
costs
persons
13,207,980 12,078,990
1 3 12,078,990 2,013,165 2 1 3 12,078,990
1 1 1,128,990
6,080,000 7,220,000
1 1 4,480,000 70,000 76 1 1 5,320,000
1 1 1,600,000 25,000 76 1 1 1,900,000
1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
480,000 480,000
1 3 480,000 80,000 2 1 3 480,000
824,178 753,729
1 3 753,729 125,621 2 1 3 753,729
1 1 70,449
4,026,330 -
1 1 4,026,330
5,400,000 5,400,000
1 3 2,400,000 400,000 2 1 3 2,400,000
1 3 3,000,000 50,000 20 1 3 3,000,000
13,207,980 12,078,990
1 3 6,039,495 2,013,165 1 1 3 6,039,495
1 3 6,039,495 2,013,165 1 1 3 6,039,495
1 1 1,128,990
- -
1 1 - 50,000 - 1 1 -
1 1 - 50,000 - 1 1 -
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
824,177 753,729
1 3 376,864 125,621 1 1 3 376,864
1 3 376,864 125,621 1 1 3 376,864
1 1 70,448
4,026,330
1 1 2,013,165
1 1 2,013,165
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
51,556,975 42,245,438
persons
12,078,990 48,315,960.00
2,013,165 2 1 3 12,078,990
6,080,000 26,600,000.00
70,000 64 1 1 4,480,000
25,000 64 1 1 1,600,000
50,000 1 1 -
- -
- -
- -
- -
- -
- -
480,000 1,920,000.00
80,000 2 1 3 480,000
753,729 3,014,915.93
125,621 2 1 3 753,729
- 4,026,330.00
5,400,000 21,600,000.00
400,000 2 1 3 2,400,000
50,000 20 1 3 3,000,000
12,078,990 48,315,960.00
2,013,165 1 1 3 6,039,495
2,013,165 1 1 3 6,039,495
- -
50,000 - 1 1 -
50,000 - 1 1 -
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
753,729 3,014,914.93
125,621 1 1 3 376,864
125,621 1 1 3 376,864
4,026,330.00
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
174,754,410.86
41,105,438 174,754,410.86
-
1.2
YTB KUPANG Salari

es -
outre
work
No. ers, sub Id
1.3
cal
1 Kupang rman
staff YTB Kupang 1,789,040 2
ce
and 2019)
Revisi perubahan UMK 2018 ke UMK 2019 (Januari-Maret base 774,240 1
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Kupang 1.2
staff YTB Kupang 111,636 2
work
Salari
and
es -
other
outre
workers cal
ach
e
1 Kupang staff
work
YTB Kupang 1,789,040 2
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
and
12.3
es
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
YTB Kupang 1,789,040 1
geme YTB Kupang 1,789,040 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
nsello
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana YTB Kupang 111,636 1
geme YTB Kupang 111,636 1
nt - 24,156 2
1.1 UNFPA SR
am
1 Koordinator Program mana YTB Kupang 1,789,040 1
Admin/Keuangan 11.1
geme YTB Kupang 1,789,040 1
Office
d
costs
persons
11,508,480 10,734,240
1 3 10,734,240 1,789,040 2 1 3 10,734,240
1 1 774,240
9,310,000 11,305,000
1 1 6,860,000 70,000 119 1 1 8,330,000
1 1 2,450,000 25,000 119 1 1 2,975,000
1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
480,000 480,000
1 3 480,000 80,000 2 1 3 480,000
718,130 669,817
1 3 669,817 111,636 2 1 3 669,817
1 1 48,313
3,578,080 -
1 1 3,578,080
5,400,000 5,400,000
1 3 2,400,000 400,000 2 1 3 2,400,000
1 3 3,000,000 50,000 20 1 3 3,000,000
11,508,480 10,734,240
1 3 5,367,120 1,789,040 1 1 3 5,367,120
1 3 5,367,120 1,789,040 1 1 3 5,367,120
1 1 774,240
- -
1 1 - 50,000 - 1 1 -
1 1 - 50,000 - 1 1 -
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
718,129 669,817
1 3 334,908 111,636 1 1 3 334,908
1 3 334,908 111,636 1 1 3 334,908
1 1 48,312
3,578,080
1 1 1,789,040
1 1 1,789,040
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
50,279,378 43,473,113
persons
10,734,240 42,936,960.00
1,789,040 2 1 3 10,734,240
9,310,000 41,230,000.00
70,000 98 1 1 6,860,000
25,000 98 1 1 2,450,000
50,000 1 1 -
- -
- -
- -
- -
- -
- -
480,000 1,920,000.00
80,000 2 1 3 480,000
669,817 2,679,266.73
111,636 2 1 3 669,817
- 3,578,080.00
5,400,000 21,600,000.00
400,000 2 1 3 2,400,000
50,000 20 1 3 3,000,000
10,734,240 42,936,960.00
1,789,040 1 1 3 5,367,120
1,789,040 1 1 3 5,367,120
- -
50,000 - 1 1 -
50,000 - 1 1 -
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
669,817 2,679,265.73
111,636 1 1 3 334,908
111,636 1 1 3 334,908
3,578,080.00
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
177,058,612.46
41,478,113 177,058,612.46
-
1.2
LKKNU-MANADO Salari
es -
outre
work
No. ers, sub Id
cal
1 Kota Manado Perfo
staff LKKNU Sulawesi Utara 3,051,076 3
2 Kota Bitung rman
and LKKNU Sulawesi Utara 3,051,076 2
ce
other
servic
d
e 1.3 UNFPA SR
suppli
provi
2.3
ment
ders
Supe
s,
es -
rvisio Incentive of ART uptakes for PL/PE 50,000
incen
progr
tives 1.1
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d
2.4per
collec
diem
Meeti
s/tran 2.3
ng/Ad UNFPA SR
relate
sport/
vocac
d per
yother
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work 11.1 UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ach
work
1.2
ers,
Salari
es 1.2 UNFPA SR
cal -
1 Kota Manado outre
staff LKKNU Sulawesi Utara 190,387 3
ach
and
2 Kota Bitung work LKKNU Sulawesi Utara 190,387 2
other
1.2
servic
212,275 1
medi
e
es - 1.2 UNFPA SR -
workers cal
provi
1 Kota Manado outre
staff LKKNU Sulawesi Utara 3,051,076 3
ders
ach
2 Kota Bitung and LKKNU Sulawesi Utara 3,051,076 2
work
other
ers,
servic
e 1.2 UNFPA SR
provi
1.1
staff
ders
and
12.3
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
LKKNU Sulawesi Utara 3,051,076 1
geme LKKNU Sulawesi Utara 3,051,076 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
1.1
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana LKKNU Sulawesi Utara 190,387 1
geme LKKNU Sulawesi Utara 190,387 1
nt - 42,455 2
1.1 UNFPA SR
am
1 Koordinator Program mana LKKNU Sulawesi Utara 3,051,076 1
Admin/Keuangan 11.1
geme LKKNU Sulawesi Utara 3,051,076 1
Office
d
costs
persons
49,167,990 45,766,140
1 3 27,459,684 3,051,076 3 1 3 27,459,684
1 3 18,306,456 3,051,076 2 1 3 18,306,456
1 1 3,401,850
17,290,000 20,235,000
1 1 12,740,000 70,000 213 1 1 14,910,000
1 1 4,550,000 25,000 213 1 1 5,325,000
1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
1,200,000 1,200,000
1 3 1,200,000 80,000 5 1 3 1,200,000
3,068,082 2,855,807
1 3 1,713,484 190,387 3 1 3 1,713,484
1 3 1,142,323 190,387 2 1 3 1,142,323
1 1 212,275
15,255,380 -
1 1 9,153,228
1 1 6,102,152
13,500,000 13,500,000
1 3 6,000,000 400,000 5 1 3 6,000,000
1 3 7,500,000 50,000 50 1 3 7,500,000
19,667,196 18,306,456
1 3 9,153,228 3,051,076 1 1 3 9,153,228
1 3 9,153,228 3,051,076 1 1 3 9,153,228
1 1 1,360,740
- -
1 1 - 50,000 - 1 1 -
1 1 - 50,000 - 1 1 -
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,227,233 1,142,323
1 3 571,161 190,387 1 1 3 571,161
1 3 571,161 190,387 1 1 3 571,161
1 1 84,910
6,102,152
1 1 3,051,076
1 1 3,051,076
4,200,000 4,200,000
1 3 4,200,000 1,400,000 1 1 3 4,200,000
131,158,033 107,685,726
persons
45,766,140 183,064,560.00
3,051,076 3 1 3 27,459,684
3,051,076 2 1 3 18,306,456
17,290,000 75,050,000.00
70,000 182 1 1 12,740,000
25,000 182 1 1 4,550,000
50,000 1 1 -
- -
- -
- -
- -
- -
- -
1,200,000 4,800,000.00
80,000 5 1 3 1,200,000
2,855,807 11,423,228.10
190,387 3 1 3 1,713,484
190,387 2 1 3 1,142,323
- 15,255,380.00
13,500,000 54,000,000.00
400,000 5 1 3 6,000,000
50,000 50 1 3 7,500,000
18,306,456 73,225,824.00
3,051,076 1 1 3 9,153,228
3,051,076 1 1 3 9,153,228
- -
50,000 - 1 1 -
50,000 - 1 1 -
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
1,142,323 4,569,291.24
190,387 1 1 3 571,161
190,387 1 1 3 571,161
6,102,152.00
4,200,000 16,800,000.00
1,400,000 1 1 3 4,200,000
446,210,435.35
104,740,726 446,210,435.35
-
1.2
PKBI PALU Salari

es -
outre
work
No. ers, sub Id
1.3
cal
1 Palu rman
staff PKBI Palu 2,235,893 3
ce
and 2019)
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Palu 1.2
staff PKBI Palu 139,520 3
work
Salari
and
es -
other
outre
workers cal
ach
e
1 Palu staff
work
PKBI Palu 2,235,893 3
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
and
12.3
es
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
PKBI Palu 2,235,893 1
geme PKBI Palu 2,235,893 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
nsello
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana PKBI Palu 139,520 1
geme PKBI Palu 139,520 1
nt - 50,668 2
1.1 UNFPA SR
am
1 Koordinator Program mana PKBI Palu 2,235,893 1
Admin/Keuangan 11.1
geme PKBI Palu 2,235,893 1
Office
d
costs
persons
22,558,986 20,123,037
1 3 20,123,037 2,235,893 3 1 3 20,123,037
1 1 2,435,949
5,320,000 10,355,000
1 1 3,920,000 70,000 109 1 1 7,630,000
1 1 1,400,000 25,000 109 1 1 2,725,000
1 1 - 50,000 1 1 -
- -
- -
- -
- -
- -
- -
720,000 720,000
1 3 720,000 80,000 3 1 3 720,000
1,407,681 1,255,678
1 3 1,255,678 139,520 3 1 3 1,255,678
1 1 152,003
6,707,679 -
1 1 6,707,679
8,100,000 8,100,000
1 3 3,600,000 400,000 3 1 3 3,600,000
1 3 4,500,000 50,000 30 1 3 4,500,000
15,039,324 13,415,358
1 3 6,707,679 2,235,893 1 1 3 6,707,679
1 3 6,707,679 2,235,893 1 1 3 6,707,679
1 1 1,623,966
- -
1 1 - 50,000 - 1 1 -
1 1 - 50,000 - 1 1 -
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
938,454 837,118
1 3 418,559 139,520 1 1 3 418,559
1 3 418,559 139,520 1 1 3 418,559
1 1 101,336
4,471,786
1 1 2,235,893
1 1 2,235,893
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
68,743,910 58,286,191
persons
20,123,037 80,492,148.00
2,235,893 3 1 3 20,123,037
5,320,000 31,350,000.00
70,000 56 1 1 3,920,000
25,000 56 1 1 1,400,000
50,000 1 1 -
- -
- -
- -
- -
- -
- -
720,000 2,880,000.00
80,000 3 1 3 720,000
1,255,678 5,022,709.82
139,520 3 1 3 1,255,678
- 6,707,679.00
8,100,000 32,400,000.00
400,000 3 1 3 3,600,000
50,000 30 1 3 4,500,000
13,415,358 53,661,432.00
2,235,893 1 1 3 6,707,679
2,235,893 1 1 3 6,707,679
- -
50,000 - 1 1 -
50,000 - 1 1 -
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
837,118 3,348,473.88
139,520 1 1 3 418,559
139,520 1 1 3 418,559
4,471,786.00
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
234,254,228.70
53,251,191 234,254,228.70
-
1.2
YPKDS SULTRA Salari

es -
outre
ach Cost Recipi Reci
Line Input Input
work ent pient
No. ers, sub Id
1.3
Perfo 1.2 UNFPA SR
cal
1 Kendari rman
staff
ce
and
base
other
services and clinical support services servic 1.3
d UNFPA SR
suppli
1.1
e
2.3
ment
Salari
provi
Supe
s,
es
ders -
rvisio
incen
progr
tives
am
1.1 UNFPA SR
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
d per
yother
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
1.2
costs
outre
d
Office
Salari
ach
costs
es
work- 11.1 UNFPA SR
d
outre
ers,
costs
ach
1.2
work 1.2 UNFPA SR
Salari
ers,
staff
es -
and 1.2
outre UNFPA SR
cal
other
ach
1 Kendari 1.2
staff
servic
work
Salari
and
e
ers,
es -
408 Community mobilization -13th salary for IU-Outreach other
provi
medi
ders 1.2
outre
servic UNFPA SR
workers cal
ach
e
1 Kendari staff
work
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
and
es -
ders
progr
servic 1.1 UNFPA SR
am
e
mana
geme
ders
nt
12.3
Cash
incen
tives/t
er to
patie
1.1 12.3 UNFPA SR
enefi
Salari
ciarie
es -
s/cou
progr
1.1
am
1.1 UNFPA SR
rs/me
Salari
mana
diator
es
geme-
snt
1.1 1.1 UNFPA SR
am
1 Koordinator Program Salari
mana
Admin/Keuangan es -
geme
nt 1.1 UNFPA SR
am
1 Koordinator Program mana
Admin/Keuangan 11.1
geme
Office
d
1 Distrik costs
Sub Activity Unit Cost Q6 Q6 Number of Q6 Duration (days) Q6 Quantity - Times
persons
Salary for PL
Sultra 2,468,091 3 1 0
Incentive for PL & PE (static) 70,000 - 1 1

Incentive for PE (mobile) 25,000 - 1 1
Incentive of ART uptakes for PL/PE 50,000 1 1
Salary for SR
Health insurance premium for PL 80,000 3 1 -
Sultra 154,009 3 1 -
-
Sultra 2,468,091 3 1 -
Local transport for PL (Peer Leader) 400,000 3 1 -

Communications cost for PE 50,000 30 1 -
Sultra 2,468,091 1 1 2
Sultra 2,468,091 1 1 2
Local transport for FSW initiating ARV 50,000 - 1 1

Local transport for FSW stay on ARV -- on the
end of 3rd month 50,000 - 1 1
Health insurance premium for IU Coordinator 80,000 1 1 2

Health insurance premium for IU Finance 80,000 1 1 2
Sultra 154,009 1 1 2
Sultra 154,009 1 1 2
Sultra 2,468,091 1 1 -
Sultra 2,468,091 1 1 -
Operational Cost 1,000,000 1 1 2

SubTotal Total Q6 Unit Cost Q7 Q7 Number of Q7 Duration (days) Q7 Quantity - Times
persons
-
- 2,468,091 3 1 3
-
- 70,000 187 1 1
- 25,000 187 1 1
- 50,000 1 1
-
-
- 80,000 3 1 3
-
- 154,009 3 1 3
- -
-
-
- 400,000 3 1 3
- 50,000 30 1 3
9,872,364
4,936,182 2,468,091 1 1 3
4,936,182 2,468,091 1 1 3
-
- 50,000 - 1 1
- 50,000 - 1 1
320,000
160,000 80,000 1 1 3
160,000 80,000 1 1 3
616,036
308,018 154,009 1 1 3
308,018 154,009 1 1 3
-
-
-
2,000,000
2,000,000 1,000,000 1 1 3
12,808,400
SubTotal Total Q7 Unit Cost Q8 Q8 Number of Q8 Duration (days) Q8 Quantity - Times
persons
22,212,819
22,212,819 2,468,091 3 1 3
17,765,000
13,090,000 70,000 79 1 1
4,675,000 25,000 79 1 1
- 50,000 1 1
-
720,000
720,000 80,000 3 1 3
1,386,080
1,386,080 154,009 3 1 3
8,100,000
3,600,000 400,000 3 1 3
4,500,000 50,000 30 1 3
14,808,546
7,404,273 2,468,091 1 1 3
7,404,273 2,468,091 1 1 3
-
- 50,000 - 1 1
- 50,000 - 1 1
480,000
240,000 80,000 1 1 3
240,000 80,000 1 1 3
924,053
462,027 154,009 1 1 3
462,027 154,009 1 1 3
3,000,000
3,000,000 1,000,000 1 1 3
69,396,498
SubTotal Total Q8 Total Y2
22,212,819 64,019,106.00
22,212,819
7,505,000 35,530,000.00
5,530,000
1,975,000
-
- -
- -
- -
- -
- -
- -
720,000 2,160,000.00
720,000
1,386,080 3,994,792.21
1,386,080
8,100,000 24,300,000.00
3,600,000
4,500,000
14,808,546 52,551,768.00
7,404,273
7,404,273
- -
-
-
480,000 1,760,000.00
240,000
240,000
924,053 3,279,230.32
462,027
462,027
-
3,000,000 11,000,000.00
3,000,000
198,594,896.54
59,136,498 198,594,896.54
-
1.2
YMH MAKASSAR Salari

es -
outre
work
No. ers, sub Id
1.3
cal
1 Makassar rman
staff YMH Makassar 2,942,270 11
ce
and 2019)
other
d
servic 1.3 UNFPA SR
suppli
1.1
2.3
ment
Salari
provi
s,
es
rvisio
incen
progr
tives
am
2.3
veys/
mana
Supe
data
geme
rvisio
collec
n/sur
tion 2.3 UNFPA SR
veys/
relate
data
d per
2.4
collec
diem
Meeti
ng/Ad 2.3
s/tran UNFPA SR
relate
sport/
vocac
yd per
other
diem
costs
2.1
relate
Traini
d per
2.4 UNFPA SR
sport/
ng
diem
other
relate
s/tran
costs
d per
sport/
other
2.1 UNFPA SR
s/tran
costs
1.2
11.1
sport/
Salari
Office
es - 11.1
relate UNFPA SR
11.1
costs
outre
d
Office
ach
costs
work UNFPA SR
d
ers,
costs
1.2 UNFPA SR
and
other
servic
e
provi
ders
ach
1.2
work
Salari
ers,
es -
outre 1.2 UNFPA SR
cal
ach
1 Makassar 1.2
staff YMH Makassar 183,598 11
work
Salari
and
es -
other
outre
workers cal
ach
e
1 Makassar staff
work
YMH Makassar 2,942,270 11
provi
and
ers,
ders
other
servic 1.2 UNFPA SR
1.1
e
staff
Salari
provi
and
12.3
es
Cash
progr
servic
incen 1.1 UNFPA SR
am
e
tives/t
mana
YMH Makassar 2,942,270 1
geme YMH Makassar 2,942,270 1
ders
er
nt to2019)
patie
1.1 12.3 UNFPA SR
enefi
es -
s/cou
progr
nsello
am
UNFPA SR
rs/me
Salari
diator
es
snt
1.1 UNFPA SR
am
mana YMH Makassar 183,598 1
geme YMH Makassar 183,598 1
nt - 55,131 2
1.1 UNFPA SR
am
1 Koordinator Program mana YMH Makassar 2,942,270 1
Admin/Keuangan 11.1
geme YMH Makassar 2,942,270 1
Office
d
costs
persons
106,813,509 97,094,910
1 3 97,094,910 2,942,270 11 1 3 97,094,910
1 1 9,718,599
29,105,000 38,835,000
1 1 20,230,000 70,000 383 1 1 26,810,000
1 1 7,225,000 25,000 383 1 1 9,575,000
1 1 1,650,000 50,000 49 1 1 2,450,000
- -
- -
- -
- -
- -
- -
2,640,000 2,640,000
1 3 2,640,000 80,000 11 1 3 2,640,000
6,665,163 6,058,722
1 3 6,058,722 183,598 11 1 3 6,058,722
1 1 606,441
32,364,970 -
1 1 32,364,970
29,700,000 29,700,000
1 3 13,200,000 400,000 11 1 3 13,200,000
1 3 16,500,000 50,000 110 1 3 16,500,000
19,420,638 17,653,620
1 3 8,826,810 2,942,270 1 1 3 8,826,810
1 3 8,826,810 2,942,270 1 1 3 8,826,810
1 1 1,767,018
3,300,000 4,900,000
1 1 1,650,000 50,000 49 1 1 2,450,000
1 1 1,650,000 50,000 49 1 1 2,450,000
480,000 480,000
1 3 240,000 80,000 1 1 3 240,000
1 3 240,000 80,000 1 1 3 240,000
1,211,848 1,101,586
1 3 550,793 183,598 1 1 3 550,793
1 3 550,793 183,598 1 1 3 550,793
1 1 110,262
5,884,540
1 1 2,942,270
1 1 2,942,270
3,000,000 3,000,000
1 3 3,000,000 1,000,000 1 1 3 3,000,000
240,585,668 201,463,838
persons
97,094,910 388,379,640.00
2,942,270 11 1 3 97,094,910
29,105,000 135,880,000.00
70,000 289 1 1 20,230,000
25,000 289 1 1 7,225,000
50,000 33 1 1 1,650,000
- -
- -
- -
- -
- -
- -
2,640,000 10,560,000.00
80,000 11 1 3 2,640,000
6,058,722 24,234,889.96
183,598 11 1 3 6,058,722
- 32,364,970.00
29,700,000 118,800,000.00
400,000 11 1 3 13,200,000
50,000 110 1 3 16,500,000
17,653,620 70,614,480.00
2,942,270 1 1 3 8,826,810
2,942,270 1 1 3 8,826,810
3,300,000 16,400,000.00
50,000 33 1 1 1,650,000
50,000 33 1 1 1,650,000
480,000 1,920,000.00
80,000 1 1 3 240,000
80,000 1 1 3 240,000
1,101,586 4,406,343.63
183,598 1 1 3 550,793
183,598 1 1 3 550,793
5,884,540.00
3,000,000 12,000,000.00
1,000,000 1 1 3 3,000,000
821,444,863.59
190,133,838 821,444,863.59
-

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PKBI Kalbar 2,139,000

PKBI Kalbar 2,139,000

PKBI KALSEL Salari

PKBI KALTENG Salari

PKBI KALTIM Salari

PKBI KALTARA Salari

SUAR KEDIRI Salari

LASKAR JEMBER Salari

ORBIT SURABAYA Salari

YAYASAN BAMBU NUSANTARA Salari

INSET MATARAM Salari

YTB KUPANG Salari

PKBI PALU Salari

YPKDS SULTRA Salari

Incentive for PL & PE (static) 70,000 - 1 1

Health insurance premium for PL 80,000 3 1 -

Local transport for PL (Peer Leader) 400,000 3 1 -

Local transport for FSW initiating ARV 50,000 - 1 1

Health insurance premium for IU Coordinator 80,000 1 1 2

Operational Cost 1,000,000 1 1 2

YMH MAKASSAR Salari

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