Narasumber: 9 PENKAB

1. Eselon I 1
2. Eselon II 2
3. Eselon III / IV 6
4. Pakar / Ahli

Pelatih: 2
1. Pelatih Prov. Papua SPESIALIS
2. Pelatih Prov. Papua Barat
3. Pelatih Pusat (KMN) 2

Peserta : 77
1. Co.TL 1
3. Penkab Papua 10
5. Pendamping Distrik Papua 66 PENDISTRIK

Total 88

KEGIATAN/SUB KEGIATAN/
KODE VOLUME
JENIS BELANJA/RINCIAN BELANJA
(1) (1) (2)

Belanja Jasa Profesi

Honorarium Nara Sumber
Eselon I 1 org 2 jam
Eselon II 2 org 2 jam
Eselon III/IV 6 org 2 jam
Moderator 5 org 18 jam
Pembawa Acara 2 org 2 jam

Belanja Bahan
Seminar Kit 88 org 1 Paket
Dokumentasi 1 Paket 1 Paket
Pelaporan 1 Paket 1 Paket
Spanduk 2 unit 1 Paket
Bahan ATK / Material Kegiatan 2 Kelas 1 Paket
Pengandaan Materi 88 org 1 Paket
 P3K / Kesehatan 1 Paket 1 Paket

Belanja Sewa
Infocus 2 unit 29 hari
Komputer Laptop 3 unit 30 hari
Printer Laser 2 unit 1 Bulan
Kendaraan Operasional Panitia 2 unit 2 Bulan

Belanja Barang Non Operasional Lainnya

Biaya Loundry Pelatih 2 org 29 hari

Belanja Perjalanan Dinas Paket Meeting Dalam Kota

Akomodasi dan Konsumsi (Paket Fullboard)
Eselon I 1 org 4 hari
Eselon II 2 org 4 hari
Eselon III 2 org 5 hari
Pelatih 2 org 29 hari
Peserta Provinsi 1 org 29 hari
Peserta Kabupaten 10 org 29 hari
Peserta Kecamatan 66 org 29 hari

Transport
Transport Nara sumber Pusat
Eselon I Jakarta - Jayapura (PP) 1 org 1
Eselon II Jakarta - Jayapura (PP) 1 org 1
Eselon III Jakarta - Jayapura (PP) 2 org 1
Narasumber Provinsi 4 org 1

Transport Peserta Kabupaten

Sarmi - Jayapura (PP) 1 1
Kep. Yapen - Jayapura (PP) 2 1
Jayawijaya - Jayapura (PP) 3 1
Boven Digul - Jayapura (PP) 1 1
Yahukimo - Jayapura (PP) 2 1
Nabire - Jayapura (PP) 1 1
 1. Eselon I Dirjen BOVEN DIGOEL 1
2. Eselon II Direktur/Kaban SARMI 1
3. Eselon III / IV BPMK JAYA WIJAYA 3
Pertanian NABIRE 1
Perikanan YAPEN 2
Bappeda YAHUKIMO 2
Direktorat PSDATTG 10
Koperasi dan UKM BOVEN DIGOEL 4
SARMI 4
JAYA WIJAYA 4
NABIRE 4
YAPEN 4
YAHUKIMO 4

BOVEN DIGOEL 4
SARMI 4
JAYA WIJAYA 22
NABIRE 10
YAPEN 12
YAHUKIMO 14
66

ME SATUAN JUMLAH
BIAYA
(4) (5)

31,800,000
2 OJ 1,400,000 2,800,000
4 OJ 1,000,000 4,000,000
12 OJ 900,000 10,800,000
18 OJ 700,000 12,600,000
4 OJ 400,000 1,600,000

47,800,000
88 OK 200,000 17,600,000
1 1,500,000 1,500,000
1 1,000,000 1,000,000
2 750,000 1,500,000
2 5,000,000 10,000,000
88 150,000 13,200,000
 1 3,000,000 3,000,000
-
60,900,000
58 UH 750,000 43,500,000
90 UH -
2 UB 1,500,000 3,000,000
2 UB 7,200,000 14,400,000
-
5,800,000
58 OH 100,000 5,800,000
-

1,883,769,000
4 OH 1088000 4,352,000
8 OH 1088000 8,704,000
10 OH 813000 8,130,000
58 OH 813000 47,154,000
29 OH 813000 23,577,000
290 OH 813000 235,770,000
1,914 OH 813000 1,556,082,000
-
-
-
42,179,000
1 Ok 12,012,000 12,012,000
1 9,481,000 9,481,000
1 18,962,000 18,962,000
1 1,724,000 1,724,000
-
45,094,210
1 3,288,001 3,288,001
1 12,376,002 12,376,002
1 11,064,003 11,064,003
1 5,488,001 5,488,001
1 7,976,002 7,976,002
1 4,902,201 4,902,201
Menteri 1700000
Eselon I 1400000
Eselon II 1000000
Eselon III/IV 900000
(yg disetarakan)
Moderator 700000
Pembawa Acara 400000

Uang Diklat 170000 papua

140000 Papua Barat

Hotel I II IV III
Papua 2850000 2088000 950000 550000
Papua Barat 2750000 1863000 950000 600000

Tiket
 8193000
10824000

Taxi 431000
182000

Fullboard I dan II
813000 1088000
750000 1063000
Narasumber: 13 PENKAB
1. Eselon I 1
2. Eselon II 2
3. Eselon III / IV 4
4. Pakar / Ahli 2
5. Moderator 4

Peserta Kampung

Pelatih: 2
1. Pelatih Prov. Papua
2. Pelatih Prov. Papua Barat
3. Pelatih Pusat (KMN) 2

Peserta : 68 PENDISTRIK
1. Co.TL 1
3. Penkab Papua 6
5. Pendamping Distrik Papua 38
6. Peserta Kampung 18
7 Panitia 5
Total 83

KEGIATAN/SUB KEGIATAN/
KODE VOLUME
JENIS BELANJA/RINCIAN BELANJA
(1) (1) (2)

Belanja Jasa Profesi

Honorarium Nara Sumber
Eselon I (1 KL x 1 ORG x 2 JPL) 1 org 2 jam
Eselon II (2 KL x 2 ORG x 2 JPL) 2 org 2 jam
Eselon III/IV (1 KL x 6 ORG x 2 JPL) 4 org 2 jam
Moderator (1 KL x 5 Org x 18 JPL) 5 org 18 jam
Pembawa Acara (1 KL x 2 ORG x 2 JPL) 2 org 2 jam
Pakar / Ahli (1 KL x 2 ORG x 32 JPL) 2 org 32 Jam
Belanja Bahan
Seminar Kit (1 KL x 78 Paket) 78 org 1 Paket
Dokumentasi (1 KL x 1 Paket) 1 Paket 1 Paket
Pelaporan (1 KL x 1 Paket) 1 Paket 1 Paket
Spanduk (1 KL x 2 Paket) 2 unit 1 Paket
Bahan ATK / Material Kegiatan (1 KL x 2 Paket) 2 Kelas 1 Paket
Pengandaan Materi (1 KL x 78 Paket) 78 org 1 Paket
P3K / Kesehatan 1 Paket 1 Paket

Belanja Sewa
Infocus (2 unit x 8 hari) 2 unit 7 hari
Komputer Laptop (2 unit x 8 hari) 2 unit 7 hari
Printer Laser (2 unit x 8 hari) 2 unit 7 hari
Kendaraan Operasional Panitia (2 unit x 8 hari) 2 unit 7 hari

Belanja Barang Non Operasional Lainnya

Biaya Loundry Pelatih (2 ORG x 8 Hari) 2 org 7 hari

Belanja Perjalanan Dinas Paket Meeting Dalam Kota

Akomodasi dan Konsumsi (Paket Fullboard)
Eselon I (1 KL x 1 ORG x 2 JPL) 1 org 2 hari
Eselon II (2 KL x 2 ORG x 2 JPL) 2 org 2 hari
Pakar / Ahli (1 KL x 2 ORG x 32 JPL) 2 org 7 hari
Peserta Provinsi 1 org 7 hari
Peserta Kabupaten 6 org 7 hari
Peserta Kecamatan 47 org 7 hari
Panitia Lokal 5 org 7 hari

Transport
Transport Nara sumber Pusat
Eselon I Jakarta - Jayapura (PP) 1 org 1
Eselon II Jakarta - Jayapura (PP) 1 org 1
Narasumber Provinsi 4 org 1

Transport Peserta Kabupaten

Sarmi - Jayapura (PP) 1 1
Kep. Yapen - Jayapura (PP) 2 1
Jayawijaya - Jayapura (PP) 3 1
Boven Digul - Jayapura (PP) 1 1
Yahukimo - Jayapura (PP) 2 1
Nabire - Jayapura (PP) 1 1
 Transport
Transport Nara sumber Pusat
Eselon I Jakarta - Jayapura (PP) 1 org 1
Eselon II Jakarta - Jayapura (PP) 2 org 1
Eselon III Jakarta - Jayapura (PP) 1 org 1
Tenaga Ahli 2 org 1
Narasumber Provinsi 3 org 1

Transport Peserta Provinsi

1. Transport Peserta Provinsi 6 Org 1

Transport Peserta Kabupaten

Sarmi - Jayapura (PP) 1 1
Kep. Yapen - Jayapura (PP) 5 1
Jayawijaya - Jayapura (PP) 5 1
Boven Digul - Jayapura (PP) 1 1
Yahukimo - Jayapura (PP) 4 1
Nabire - Jayapura (PP) 2 1

Transport Peserta Distrik

Sarmi - Jayapura (PP) 4 org 1
Kep. Yapen - Jayapura (PP) 3 org 1
Jayawijaya - Jayapura (PP) 9 org 1
Boven Digul - Jayapura (PP) 4 org 1
Yahukimo - Jayapura (PP) 4 org 1
Nabire - Jayapura (PP) 5 org 1

Honorarium Peserta Bimtek

Honorarium Peserta Bimtek 68 org 7 hari
 1. Eselon I Dirjen BOVEN DIGOEL 1
2. Eselon II Direktur/Kaban SARMI 1
3. Eselon III / IV BPMK JAYA WIJAYA 1
Pertanian NABIRE 1
Perikanan YAPEN 1
Bappeda YAHUKIMO 1
6
Direktorat PSDATTG
Koperasi dan UKM BOVEN DIGOEL 4
SARMI 4
JAYA WIJAYA 9
NABIRE 5
YAPEN 3
YAHUKIMO 4
29

BOVEN DIGOEL 1
SARMI 1
JAYA WIJAYA 5
NABIRE 2
YAPEN 5
YAHUKIMO 4
18

ME SATUAN JUMLAH
BIAYA
(4) (5)

85,800,000
2 OJ 1,400,000 2,800,000
4 OJ 1,000,000 4,000,000
8 OJ 900,000 7,200,000
18 OJ 700,000 12,600,000 56
4 OJ 400,000 1,600,000
64 OJ 900,000 57,600,000
 44,300,000
78 OK 200,000 15,600,000
1 Paket 1,500,000 1,500,000
1 Paket 1,000,000 1,000,000
2 Paket 750,000 1,500,000
2 Paket 5,000,000 10,000,000
78 OK 150,000 11,700,000
1 Paket 3,000,000 3,000,000
-
26,550,000
14 UH 750,000 10,500,000
14 UH 500,000 7,000,000
14 UB 500,000 7,000,000
2 UB 1,025,000 2,050,000
-
1,400,000
14 OH 100,000 1,400,000
-

357,529,035
2 OH 1,088,000 2,176,000
4 OH 1,088,000 4,352,000
14 OH 1,088,000 15,232,000
7 OH 813,000 5,691,000
42 OH 813,000 34,146,000
329 OH 813,000 267,477,000
35 OH 813,001 28,455,035
-
-
23,217,000
1 Ok 12,012,000 12,012,000
1 9,481,000 9,481,000
1 1,724,000 1,724,000
-
45,094,210
1 3,288,001 3,288,001
1 12,376,002 12,376,002
1 11,064,003 11,064,003
1 5,488,001 5,488,001
1 7,976,002 7,976,002
1 4,902,201 4,902,201
 -
93,032,000
1 Ok 12,012,000 12,012,000
2 9,481,000 18,962,000
1 18,962,000 18,962,000
2 18,962,000 37,924,000
3 1,724,000 5,172,000

2,586,000
6 431,000 2,586,000

167,684,437
1 3,288,001 3,288,001
5 12,376,002 61,880,010
5 11,064,003 55,320,015
1 5,488,001 5,488,001
4 7,976,002 31,904,008
2 4,902,201 9,804,402

1,523,661,147
4 15,448,004 61,792,016
3 47,686,003 143,058,009
9 54,058,009 486,522,081
4 46,648,004 186,592,016
4 121,448,000 485,792,000
5 31,981,005 159,905,025

80,920,000
476 OH 170,000 80,920,000

2,451,773,829
Menteri 1,700,000
Eselon I 1,400,000 Pakar (ahli)
Eselon II 1,000,000
Eselon III/IV 900,000
(yg disetarakan)
Moderator 700,000
Pembawa Acara 400,000

Uang Diklat 170,000 papua

140,000 Papua Barat
Hotel I II IV III
Papua 2,850,000 2,088,000 950,000 550,000
Papua Barat 2,750,000 1,863,000 950,000 600,000

Tiket
8,193,000
10,824,000

Taxi 431,000
182,000

Fullboard I dan II
813,000 1,088,000
750,000 1,063,000
 Jmlh
No Uraian Tiket
Org

I Transport Nara sumber Pusat

1 Eselon I Jakarta - Jayapura (PP) 1 10,724,000
2 Eselon II Jakarta - Jayapura (PP) 2 8,193,000
3 Eselon III Jakarta - Jayapura (PP) 1 8,193,000
4 Tenaga Ahli 2 8,193,000
5 Narasumber Provinsi 4
Transport Peserta Provinsi
1 Peserta Provinsi 6

III Transport Peserta Kabupaten 18

1 Sarmi - Jayapura (PP) 1 2,000,000
2 Kep. Yapen - Jayapura (PP) 5 4,900,000
3 Jayawijaya - Jayapura (PP) 5 2,400,000
4 Boven Digul - Jayapura (PP) 1 4,200,000
5 Yahukimo - Jayapura (PP) 4 2,700,000
6 Nabire - Jayapura (PP) 2 3,614,200

IV Transport Peserta Distrik 4

1 a.Sarmi Timur - Jayapura (PP) 2 2,000,000
b. Sarmi Pantai Timur Bagian Barat - Jayapura (PP) 2 2,000,000

2 Kep. Yapen - Jayapura (PP) 3

a.Distrik Angkaisera - 4,900,000
b. Kepulauan Ambai - 4,900,000
c.Distrik Kosiwo - 4,900,000
d.Distrik Rainbawi 1 4,900,000
e.Distrik Teluk Ampimoi 1 4,900,000
f.Distrik Yapen Barat 1 4,900,000

3 Jayawijaya - Jayapura (PP) 9

a.Distrik Asologaima 1 2,400,000
b.Distrik Asolokobal 1 2,400,000
c.Distrik Bolakme 1 2,400,000
d.Distrik Hubikosi - 2,400,000
e.Distrik Kurulu 1 2,400,000
 f.Distrik Musatfak 1 2,400,000
g.Distrik Pelegeba 1 2,400,000
h.Distrik Walelagama 1 2,400,000
i.Distrik Wamena 1 2,400,000
j.Distrik Wolo 1 2,400,000
k.Distrik Yalengga - 2,400,000

4 Boven Digul - Jayapura (PP) 4

a.Distrik Mimdiptana 2 4,200,000
b.Distrik Subur 2 4,200,000

5 Yahukimo - Jayapura (PP) 4

a.Distrik Kurima 1 2,700,000
b.Distrik Anggruk - 2,700,000
c.Distrik Sobaham 1 2,700,000
d.Distrik Sumo 1 2,700,000
e.Distrik Silimo 1 2,700,000
f. Distrik Naica - 2,700,000
g.Distrik Ubahak - 2,700,000

6 Nabire - Jayapura (PP) 5

a.Distrik Makimi 1 3,614,200
b.Distrik Wanggar 1 3,614,200
c.Distrik Uwapa 1 3,614,200
d.Distrik 1 3,614,200
e.Distrik 1 3,614,200
 Taksi
Airport
Taksi Bandara Keberangkatan Bandara Jumlah
Tax
Kedatangan

61,141,000
426,000 862,000 12,012,000
426,000 862,000 18,962,000
426,000 862,000 9,481,000
426,000 862,000 18,962,000
431,000 1,724,000
2,586,000
431,000 2,586,000

74,108,016
1 426,000 862,000 3,288,001
1 426,000 862,000 30,940,005
1 426,000 862,000 18,440,005
1 426,000 862,000 5,488,001
1 426,000 862,000 15,952,004
1 426,000 862,000 9,804,402

15,448,004
1 1,000,000 862,000 7,724,002
1 1,000,000 862,000 7,724,002
-
47,686,003
1 1,600,000 862,000 -
1 2,800,000 862,000 -
1 1,800,000 862,000 -
1 16,800,000 862,000 22,562,001
1 8,800,000 862,000 14,562,001
1 4,800,000 862,000 10,562,001

54,058,009
1 2,800,000 862,000 6,062,001
1 2,800,000 862,000 6,062,001
1 2,800,000 862,000 6,062,001
1 2,300,000 862,000 -
1 2,800,000 862,000 6,062,001
1 2,300,000 862,000 5,562,001
1 2,800,000 862,000 6,062,001
1 2,800,000 862,000 6,062,001
1 2,800,000 862,000 6,062,001
1 2,800,000 862,000 6,062,001
1 2,800,000 862,000 -

46,648,004
1 6,600,000 862,000 23,324,002
1 6,600,000 862,000 23,324,002

121,448,000
1 18,800,000 862,000 22,362,000
1 2,800,000 862,000 -
1 37,800,000 862,000 41,362,000
1 27,800,000 862,000 31,362,000
1 22,800,000 862,000 26,362,000
1 5,400,000 862,000 -
1 2,800,000 862,000 -

31,981,005
1 1,800,000 862,000 6,276,201
1 1,800,000 862,000 6,276,201
1 2,000,000 862,000 6,476,201
1 2,000,000 862,000 6,476,201
1 2,000,000 862,000 6,476,201

TOTAL 317,269,025
14568000
16226000
8193000 12,012,000 12012000
10824000 9,481,000 9481000
9,481,000 9481000
9,481,000 9481000
431,000 431000
 Taksi
Airport Bandara
No Uraian Jmlh Org Tiket
Tax Keberangkat
an
I Transport Pendamping Pusat ke Bandung
1 Eselon I Jakarta - Bandung (PP) 1 2,000,000 364,000
2 Eselon II Jakarta - Bandung (PP) 1 2,000,000 426,000
3 Eselon III Jakarta - Bandung (PP) 2 1,500,000 426,000
4 Tenaga Ahli 3 1,500,000 426,000

Transport Peserta Provinsi ke Jakarta

1 Satker Prov (Jayapura - jakarta) PP 2 10,824,000 426,000
2 Co. TL (Jayapura - jakarta) PP 1 10,824,000 426,000
Transport Peserta Provinsi ke Bandung
3 Satker Prov (Jakarta - Bandung) PP 2 1,000,000
4 Co. TL (Jakarta - bandung) PP 1 1,000,000

Transport Peserta Kabupaten ke Jakarta

Satker Kab (Jayapura - jakarta) PP 4 10,824,000 426,000
Penkab (Jayapura - jakarta) PP 2 10,824,000 426,000
TA Kab (Jayapura - jakarta) PP 8 10,824,000 426,000
Pendis (Jayapura - jakarta) PP 36 10,824,000 426,000
Peserta (Jayapura - jakarta) PP 30 10,824,000 426,000
Transport Peserta Kabupaten ke Bandung
1 Satker Kab (jakarta - Bandung) PP 4 1,000,000
2 Penkab (jakarta - Bandung) PP 2 1,000,000
3 TA Kab (jakarta - Bandung) PP 8 1,000,000
4 Pendis (jakarta - Bandung) PP 18 1,000,000
5 Peserta (jakarta - Bandung) PP 30 1,000,000

III Transport Peserta Kabupaten 14

3 Jayawijaya - Jayapura (PP) 7 2,400,000 426,000
5 Yahukimo - Jayapura (PP) 7 2,700,000 426,000

3 Jayawijaya - Jayapura (PP) 22

a.Distrik Asologaima 2 2,400,000 1 2,800,000
b.Distrik Asolokobal 2 2,400,000 1 2,800,000
c.Distrik Bolakme 2 2,400,000 1 2,800,000
d.Distrik Hubikosi 2 2,400,000 1 2,300,000
e.Distrik Kurulu 2 2,400,000 1 2,800,000
f.Distrik Musatfak 2 2,400,000 1 2,300,000
g.Distrik Pelegeba 2 2,400,000 1 2,800,000
 h.Distrik Walelagama 2 2,400,000 1 2,800,000
i.Distrik Wamena 2 2,400,000 1 2,800,000
j.Distrik Wolo 2 2,400,000 1 2,800,000
k.Distrik Yalengga 2 2,400,000 1 2,800,000

5 Yahukimo - Jayapura (PP) 14

a.Distrik Kurima 2 2,700,000 1 18,800,000
b.Distrik Anggruk 2 2,700,000 1 2,800,000
c.Distrik Sobaham 2 2,700,000 1 37,800,000
d.Distrik Sumo 2 2,700,000 1 27,800,000
e.Distrik Silimo 2 2,700,000 1 22,800,000
f. Distrik Naica 2 2,700,000 1 5,400,000
g.Distrik Ubahak 2 2,700,000 1 2,800,000

Transport Dari Bandung ke Pangalengan (PP) 89 366,000

TOTAL
Jumlah personil
A Pendamping 59
1 Eselon 1 1
2 Eselon 2 1
3 Eselon 3 2
4 TA NMC 3
5 Satker Prov 2
6 Satker Kabupaten Yahukimo 2
7 Satker kabupaten Jayawijaya 2
8 Penkab Yahukimo 1
9 Penkab jayawijaya 1
10 TA Yahukimo 4
11 TA Jayawijaya 4
12 Pendis Yahukimo 14
13 Pendis Jayawijaya 22
B Peserta 30
1 POKTAN 15
2 Kepala Kampung 8
3 PPL 7
TOTAL 119
 Taksi
Bandara
Jumlah
Kedatang
an
17,340,000
364,000 2,728,000
426,000 2,852,000
426,000 4,704,000
426,000 7,056,000
-
22,500,000
426,000 22,500,000
426,000 11,676,000
3,000,000
2,000,000
1,000,000
-
868,960,000
182,000 43,904,000
182,000 22,256,000
182,000 87,200,000
182,000 390,272,000 Semua pendis di 2 kabupaten
182,000 325,328,000
62,000,000
4,000,000
2,000,000
8,000,000
18,000,000
30,000,000

53,732,000
862,000 25,816,000 Satker 2 org, Penkab & TA 5 org
862,000 27,916,000 Satker 2 org, Penkab & TA 5 org

131,364,022
862,000 12,124,002
862,000 12,124,002
862,000 12,124,002
862,000 11,124,002
862,000 12,124,002
862,000 11,124,002
862,000 12,124,002
 862,000 12,124,002
862,000 12,124,002
862,000 12,124,002
862,000 12,124,002

286,268,000
862,000 44,724,000
862,000 12,724,000
862,000 82,724,000
862,000 62,724,000 366
862,000 52,724,000
862,000 17,924,000
862,000 12,724,000
-
32,574,000
TOTAL 1,477,738,022
Narasumber: 13 PENKAB
1. Eselon I 1
2. Eselon II 2
3. Eselon III / IV 4
4. Pakar / Ahli 2
5. Moderator 4

Peserta Kampung

Pelatih: 2
1. Pelatih Prov. Papua
2. Pelatih Prov. Papua Barat
3. Pelatih Pusat (KMN) 2

Peserta : 73
1. Co.TL 1
3. Penkab Papua 7
5. Pendamping Distrik Papua 21
6. Peserta Kampung 39 PENDISTRIK
7 Panitia 5
Total 88

KEGIATAN/SUB KEGIATAN/
KODE VOLUME
JENIS BELANJA/RINCIAN BELANJA
(1) (1) (2)

Belanja Jasa Profesi

Honorarium Nara Sumber
Eselon I (1 KL x 1 ORG x 2 JPL) 1 org 2 jam
Eselon II (2 KL x 2 ORG x 2 JPL) 2 org 2 jam
Eselon III/IV (1 KL x 6 ORG x 2 JPL) 4 org 2 jam
Moderator (1 KL x 5 Org x 18 JPL) 5 org 18 jam
Pembawa Acara (1 KL x 2 ORG x 2 JPL) 2 org 2 jam
Pakar / Ahli (1 KL x 2 ORG x 32 JPL) 2 org 32 Jam
Belanja Bahan
Seminar Kit (1 KL x 88 Paket) 88 org 1 Paket
Dokumentasi (1 KL x 1 Paket) 1 Paket 1 Paket
Pelaporan (1 KL x 1 Paket) 1 Paket 1 Paket
Spanduk (1 KL x 2 Paket) 2 unit 1 Paket
Bahan ATK / Material Kegiatan (1 KL x 2 Paket) 2 Kelas 1 Paket
Pengandaan Materi (1 KL x 78 Paket) 88 org 1 Paket
P3K / Kesehatan 1 Paket 1 Paket

Belanja Sewa
Infocus (2 unit x 8 hari) 2 unit 7 hari
Komputer Laptop (2 unit x 8 hari) 2 unit 7 hari
Printer Laser (2 unit x 8 hari) 2 unit 7 hari
Kendaraan Operasional Panitia (2 unit x 8 hari) 2 unit 7 hari

Belanja Barang Non Operasional Lainnya

Biaya Loundry Pelatih (2 ORG x 8 Hari) 2 org 7 hari

Belanja Perjalanan Dinas Paket Meeting Dalam Kota

Akomodasi dan Konsumsi (Paket Fullboard)
Eselon I (1 KL x 1 ORG x 2 JPL) 1 org 2 hari
Eselon II (2 KL x 2 ORG x 2 JPL) 2 org 2 hari
Pakar / Ahli (1 KL x 2 ORG x 32 JPL) 2 org 7 hari
Peserta Provinsi 1 org 7 hari
Peserta Kabupaten 6 org 7 hari
Peserta Kecamatan 60 org 7 hari
Panitia Lokal 5 org 7 hari

Transport
Transport Nara sumber Pusat
Eselon I Jakarta - Manokwari (PP) 1 org 1
Eselon II Jakarta - Manokwari (PP) 1 org 1
Eselon III Jakarta - Manokwari (PP) 2 org 1
Tenaga Ahli 2 org 1
Narasumber Provinsi 4 org 1

Transport Peserta Kabupaten

1. Transport Peserta Provinsi 6 Org 1

Transport Peserta Kabupaten 12

Manokwari (PP) 1 1
Pegunungan Arfak 2 1
Manokwari Selatan 3 1
Fak-fak 1 1
Kaimana 2 1
Raja ampat 1 1
Maybrat 2 1

Transport Peserta Distrik

Manokwari (PP) 2 1
Pegunungan Arfak 4 1
Manokwari Selatan 4 1
Fak-fak 8 1
Kaimana 6 1
Raja ampat 6 1
Maybrat 9 1

Honorarium Peserta Bimtek 73 org 7 hari

 1. Eselon I Dirjen MANOKWARI
2. Eselon II Direktur/Kaban MANOKWARI SELATAN
3. Eselon III / IV BPMK PEGUNUNGAN ARFAK
Pertanian FAK FAK
Perikanan RAJA AMPAT
Bappeda KAIMANA
MAYBRAT MAYBART

Direktorat PSDATTG
Koperasi dan UKM MANOKWARI
MANOKWARI SELATAN
PEGUNUNGAN ARFAK
FAK FAK
RAJA AMPAT
KAIMANA
MAYBART

MANOKWARI
MANOKWARI SELATAN
PEGUNUNGAN ARFAK
FAK FAK
RAJA AMPAT
KAIMANA
MAYBART

ME SATUAN JUMLAH
BIAYA
(4) (5)

85,800,000
2 OJ 1,400,000 2,800,000
4 OJ 1,000,000 4,000,000
8 OJ 900,000 7,200,000
18 OJ 700,000 12,600,000 56
4 OJ 400,000 1,600,000
64 OJ 900,000 57,600,000
 47,800,000
88 OK 200,000 17,600,000
1 Paket 1,500,000 1,500,000
1 Paket 1,000,000 1,000,000
2 Paket 750,000 1,500,000
2 Paket 5,000,000 10,000,000
88 OK 150,000 13,200,000
1 Paket 3,000,000 3,000,000
-
26,460,000
14 UH 750,000 10,500,000
14 UH 500,000 7,000,000
14 UB 500,000 7,000,000
2 UB 980,000 1,960,000
-
1,400,000
14 OH 100,000 1,400,000
-

368,628,000
2 OH 1,063,000 2,126,000
4 OH 1,063,000 4,252,000
14 OH 750,000 10,500,000
7 OH 750,000 5,250,000
42 OH 750,000 31,500,000
420 OH 750,000 315,000,000
35 OH 750,000 26,250,000
-

-
74,722,000
1 Ok 16834000 16,834,000
1 11432000 11,432,000
2 11432000 22,864,000
2 11432000 22,864,000
4 182000 728,000

1,092,000
6 182,000 1,092,000

36,300,000
1 750,000 750,000
 2 2,650,000 5,300,000
3 750,000 2,250,000
1 4,000,000 4,000,000
2 5,000,000 10,000,000
1 6,000,000 6,000,000
2 4,000,000 8,000,000

401,000,000
2 3,500,000 7,000,000
4 12,000,000 48,000,000
4 3,500,000 14,000,000
8 10,000,000 80,000,000
6 12,000,000 72,000,000
6 12,000,000 72,000,000
9 12,000,000 108,000,000

511 OH 140,000 71,540,000

513,114,000
1
1
1
1
1
1
1
7

2
4
4
8
6
6
9
39

1
2
2
4
3
3
6
21

Menteri 1,700,000
Eselon I 1,400,000 Pakar (ahli)
Eselon II 1,000,000
Eselon III/IV 900,000
(yg disetarakan)
Moderator 700,000
Pembawa Acara 400,000

Uang Diklat 170,000 papua

140,000 Papua Barat
Hotel I II IV III
Papua 2,850,000 2,088,000 950,000 550,000
Papua Barat 2,750,000 1,863,000 950,000 600,000

Tiket
8,193,000
10,824,000

Taxi 431,000
182,000

Fullboard I dan II
Papua 813,000 1,088,000
Papua Barat 750,000 1,063,000

21
39

74,722,000
1,092,000
36,300,000
401,000,000
71,540,000
584,654,000
 Jumlah personil
A Pendamping 59
1 Eselon 1 1
2 Eselon 2 1
3 Eselon 3 2
4 TA NMC 3
5 Satker Prov 2
6 Satker Kabupaten 2
7 Satker kabupaten J 2
8 Penkab Yahukimo 1
9 Penkab jayawijaya 1
10 TA Yahukimo 4
11 TA Jayawijaya 4
12 Pendis Yahukimo 14
13 Pendis Jayawijaya 22
B Peserta 30
1 POKTAN 15
2 Kepala Kampung 8
3 PPL 7
TOTAL 89

KEGIATAN/SUB KEGIATAN/
KODE VOLUME
JENIS BELANJA/RINCIAN BELANJA
(1) (1) (2)

Belanja Jasa Profesi

Honorarium Nara Sumber
Moderator (1 KL x 2 Org)
Pakar / Ahli (1 KL x 2 ORG x 1 hari)

Belanja Bahan
Study banding kit (1 KL x 89 Paket)
Dokumentasi (1 KL x 1 Paket)
Pelaporan (1 KL x 1 Paket)
Spanduk (1 KL x 2 Paket)
Bahan ATK / Material Kegiatan (1 KL x 1 Paket)
Pengandaan Materi (1 KL x 66 Paket)
 P3K / Kesehatan

Belanja Sewa
Infocus (2 unit x 9 hari)
Komputer Laptop (2 unit x 10 hari)
Printer Laser (2 unit x 10 hari)
Kendaraan Operasional di lokasi kegiatan (2 unit x 10 har

Belanja Perjalanan Dinas Paket Meeting Dalam Kota

Akomodasi dan Konsumsi (Paket Fullboard)
Eselon I (1 KL x 1 ORG x 2 JPL)
Eselon II (2 KL x 1 ORG x 2 JPL)
Eselon III (2 KL x 2 ORG x 2 JPL)
Pakar / Ahli (1 KL x 2 ORG x 32 JPL)
Moderator
Satker Provinsi
Satker Kabupaten
TA NMC
Co. TL
Penkab
TA KAB
Pendis
Peserta

Transport

Honorarium Peserta Study Banding

Honorarium Pendamping

Biaya paket Magang

 1. Eselon I

VOLUME SATUAN JUMLAH

BIAYA
(2) (4) (5)

32,000,000
2 org 10 Hari 20 HOK 700,000 14,000,000
2 org 10 hari 20 HOK 900,000 18,000,000

66,400,000
89 org 1 Paket 89 OK 500,000 44,500,000
1 Paket 1 Paket 1 Paket 1,500,000 1,500,000
1 Paket 1 Paket 1 Paket 1,000,000 1,000,000
2 unit 1 Paket 2 Paket 750,000 1,500,000
1 Kelas 1 Paket 1 Paket 5,000,000 5,000,000
66 org 1 Paket 66 Paket 150,000 9,900,000 Pendis & Pesertas
1 Paket 1 Paket 1 Paket 3,000,000 3,000,000
-
47,100,000
2 unit 5 hari 10 UH 750,000 7,500,000
2 unit 10 hari 20 UH 500,000 10,000,000
2 unit 10 hari 20 UB 500,000 10,000,000
2 unit 10 hari 20 UB 980,000 19,600,000
-

500,282,000
1 org 2 hari 2 OH 1,088,000 2,176,000
1 org 2 hari 2 OH 1,088,000 2,176,000
2 org 10 hari 10 OH 813,000 8,130,000
2 org 10 hari 20 OH 813,000 16,260,000
2 org 10 hari 20 OH 813,000 16,260,000
2 org 10 hari 20 OH 813,000 16,260,000
4 org 10 hari 40 OH 813,000 32,520,000 2 org per kab
3 org 10 hari 30 OH 813,000 24,390,000
1 org 10 hari 10 hari 813,000 8,130,000
2 org 10 hari 20 hari 813,000 16,260,000 1 org per kab
8 org 10 hari 80 hari 813,000 65,040,000 4 org per kab
36 org 10 hari 360 OH 813,000 292,680,000
30 org 10 hari 300 OH 813,000 243,900,000
-

1,477,738,022

30 org 10 hari 300 OH 140,000 42,000,000

59 Org 10 hari 590 OH 480,000 283,200,000
-
30 org 4 hari 120 OH 500,000 60,000,000
2,448,720,022
 Menteri 1,700,000
Eselon I 1,400,000 Pakar (ahli)
Eselon II 1,000,000
Eselon III/IV 900,000
(yg disetarakan)
56 Uang Diklat 170,000 papua

Hotel I II IV III
Papua 2,850,000 2,088,000 950,000 550,000
Papua Bara 2,750,000 1,863,000 950,000 600,000

Pendis & Pesertas Tiket

 8,193,000
###

Taxi 431,000
182,000

Fullboard I dan II
Papua 813,000 1,088,000

2 org per kab 21

39

1 org per kab

4 org per kab
 RINCIAN PAKET MAGANG

No. Uraian Volume Satuan Hrg Jumlah

1 Narasumber 4 Org 3,500,000.00 14,000,000.00
2 Magang kit 30 Org 500,000.00 15,000,000.00
3 bahan praktek 1 Paket 21,000,000.00 21,000,000.00
4 Bus antar jemput 4 Hari 2,500,000.00 10,000,000.00

60,000,000.00
 Jmlh
No Uraian Tiket
Org

I Transport Nara sumber Pusat

1 Eselon I Jakarta - Jayapura (PP) 1 16,226,000
2 Eselon II Jakarta - Jayapura (PP) 1 10,824,000
3 Eselon III Jakarta - Jayapura (PP) 2 10,824,000
4 Tenaga Ahli 2 10,824,000
4 Narasumber Provinsi 4
Transport Peserta Provinsi
1 Peserta Provinsi 6
III Transport Peserta Kabupaten 10
1 Manokwari (PP) 1 750,000
2 Pegunungan Arfak 2 2,650,000
3 Manokwari Selatan 3 750,000
4 Fak-fak 1 4,000,000
5 Kaimana 2 5,000,000
6 Raja ampat 1 6,000,000
Maybrat 4,000,000

IV Transport Peserta Distrik

Manokwari 2
1 a.Distrik Oransbari (PP) 2 3,500,000

2 Pegunungan Arfak (PP) 4

a.Distrik Hink 2 12,000,000
b. Kepulauan Miyambau 2 12,000,000

3 Manokwari Selatan (PP) 4

a.Distrik Manokwari Selatan 2 3,500,000
b.Distrik Ransiki 2 3,500,000

4 Fak-Fak (PP) 8
a.Distrik Fak-fak Tengah 2 10,000,000
b.Distrik Teluk Patipi 2 10,000,000
c.Distrik Kokas 2 10,000,000
d.Distrik Fa-fak Timur 2 10,000,000
5 Kaimana (PP) 6
a.Distrik Teluk Arguni Atas 2 12,000,000
b.Distrik Buruway 2 12,000,000
c.Distrik Kaimana 2 12,000,000

6 Raja ampat (PP) 6

a.Distrik Wageo Selatan 2 12,000,000
b.Distrik Teluk Wayalibit 2 12,000,000
c.Distrik Wageo Utara 2 12,000,000

Maybrat (PP) 9
a.Distrik 1 12,000,000
b.Distrik 2 12,000,000
c.Distrik 1 12,000,000
2 12,000,000
2 12,000,000
1 12,000,000
 Taksi
Taksi
Airport Bandara
Bandara Jumlah
Tax Keberangkata
Kedatangan
n

74,722,000
426,000 182,000 16,834,000 16,834,000 16834000
426,000 182,000 11,432,000 11,432,000 11432000
426,000 182,000 22,864,000 11,432,000 11432000
426,000 182,000 22,864,000 11,432,000 11432000
182,000 728,000 182,000 182000
1,092,000
182,000 1,092,000
23,150,000
1 750,000
1 2,650,000
1 750,000
1 4,000,000
1 5,000,000
1 6,000,000
1 4,000,000

7,000,000 401,000,000
1 7,000,000

-
48,000,000
1 24,000,000
1 24,000,000

14,000,000
1 7,000,000
1 7,000,000

80,000,000
1 20,000,000
1 20,000,000
1 20,000,000
1 20,000,000
 72,000,000
1 24,000,000
1 24,000,000
1 24,000,000

72,000,000
1 24,000,000
1 24,000,000
1 24,000,000

108,000,000
1 12,000,000
1 24,000,000
1 12,000,000
1 24,000,000
1 24,000,000
1 12,000,000

TOTAL 499,964,000