B.2. Fellowship di 5 Lima Kabupaten B.3. Monitoring di 5 Lima Kabupaten

211 www.kinerja.or.id Modul Keuangan dan Operasional No Mata Anggaran Kinerja Total Realisasi Saldo Anggaran - - Implementasi - - 6.3.2.3.6 Uang Harian 7,500,000 - 7,500,000 6.3.2.3.7 Penginapan 3,750,000 - 3,750,000 32,420,000 200,000 32,220,000 1 B.4. Evaluasi di 5 Lima Kabupaten - - Implementasi - - 6.3.2.3.8 Uang Harian 3,750,000 - 3,750,000 6.3.2.3.9 Penginapan 2,500,000 - 2,500,000 6.3.2.3.10 Proses Transkripsi Kegiatan 5,000,000 - 5,000,000 - - Transportasi - - Transportasi Udara - - 6.3.2.3.11 Jakarta - Banda Aceh - Jakarta 3,500,000 - 3,500,000 6.3.2.3.12 Jakarta - Medan - Jakarta 3,000,000 - 3,000,000 6.3.2.3.13 Medan - Simeuleu - Medan 1,300,000 - 1,300,000 6.3.2.3.14 Pajak Bandara 600,000 - 600,000 6.3.2.3.15 Transportasi Bandara asal dan tujuan 3,000,000 - 3,000,000 6.3.2.3.16 Transportasi Lokal ke 3 Tiga Kabupaten 3,000,000 - 3,000,000 25,650,000 - 25,650,000 - -

6.4 Kegiatan 4 -

- KALIMANTAN Barat - - 6.4.1 A. RAPAT EDITOR DI PONTIANAK - - Honor - - 6.4.1.1 Nara Sumber - - 6.4.1.2 Moderator - - - - Implementasi - - 6.4.1.3 Materi Rapat - - 6.4.1.4 Paket Rapat - - 6.4.1.5 Proses Transkripsi Kegiatan - - - - Akomodasi Transportasi - - Transportasi Udara - - 6.4.1.6 Jakarta - Pontianak - Jakarta - - 212 Modul Keuangan dan Operasional www.kinerja.or.id Lampiran Bab 2 - Manajemen Hibah No Mata Anggaran Kinerja Total Realisasi Saldo Anggaran 6.4.1.7 Pajak Bandara - - 6.4.1.8 Airport Transport origin and destination - - - - Acomodation - - 6.4.1.9 Lodging - - 6.4.1.10 Perdiem - - - -

6.4.2 B. PPID; JURNALIS WARGA

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6.4.2.1 B.1. Training in 5 Five Kabupaten

- - Honorarium - - 6.4.2.1.1 Facilitator 15,000,000 3,750,000 11,250,000 25 6.4.2.1.2 Resource Person 10,000,000 - 10,000,000 - - Implementation - - 6.4.2.1.3 Consumption for PPID 5,250,000 3,087,500 2,162,500 59 6.4.2.1.4 Consumption for Jurnalis 12,750,000 3,087,500 9,662,500 24 6.4.2.1.5 Transport 30,000,000 26,518,500 3,281,500 88 6.4.2.1.6 Veneu - 1,000,000 1,000,000 6.4.2.1.7 Activity Transcription Process 5,000,000 - 5,000,000 - - Acomodation Transportation - - Airfare - - 6.4.2.1.6 Jakarta - Pontianak - Jakarta 12,500,000 9,544,001 2,955,999 76 6.4.2.1.7 Airport Tax 350,000 280,000 70,000 80 6.4.2.1.8 Transportasi Bandara asal dan tujuan 2,500,000 2,000,000 500,000 80 6.4.2.1.9 Transportasi Lokal ke 5 Lima Kabupaten 2,500,000 3,500,000 1,000,000 140 - - Akomodasi - - 6.4.2.1.10 Penginapan 10,000,000 14,880,000 4,880,000 149 6.4.2.1.11 Uang Harian 12,500,000 8,500,000 4,000,000 68 118,350,000 76,147,501 42,002,499 64

6.4.2.2 B.2. Fellowship di 5 Lima Kabupaten

- - Implementasi - - 6.4.2.2.1 Koordinator Fellowship - - 6.4.2.2.2 Rapat Rutin Jurnalis Warga 15,000,000 2,300,200 12,699,800 15 6.4.2.2.3 Transportasi 15,000,000 3,520,000 11,480,000 23 30,000,000 5,820,200 24,179,800 19