B.1. Pelatihan di 5 Lima Kabupaten -

210 Modul Keuangan dan Operasional www.kinerja.or.id Lampiran Bab 2 - Manajemen Hibah No Mata Anggaran Kinerja Total Realisasi Saldo Anggaran 6.3.2.1.1 Fasilitator 15,000,000 - 15,000,000 6.3.2.1.2 Nara Sumber 10,000,000 4,500,000 5,500,000 45 - - Implementasi - - 6.3.2.1.3 Konsumsi untuk PPID 5,250,000 4,690,000 560,000 89 6.3.2.1.4 Konsumsi untuk Jurnalis 12,750,000 4,707,000 8,043,000 37 6.3.2.1.5 Venue - - - 6.3.2.1.6 Proses Transkripsi Kegiatan 5,000,000 6,000,000 1,000,000 120 - - Akomodasi Transportasi - - Transportasi Udara - - 6.3.2.1.6 Jakarta - Banda Aceh - Jakarta 3,500,000 - 3,500,000 6.3.2.1.7 Jakarta - Medan - Jakarta 6,000,000 - 6,000,000 6.3.2.1.8 Medan - Simeuleu -Medan 1,300,000 - 1,300,000 6.3.2.1.9 Pajak Bandara 400,000 - 400,000 6.3.2.1.10 Transportasi Bandara asal dan tujuan 2,000,000 - 2,000,000 6.3.2.1.11 Transportasi Lokal ke 3 Tiga Kabupaten 1,500,000 200,000 1,300,000 13 - - Akomodasi - - 6.3.2.1.12 Penginapan 10,000,000 3,582,000 6,418,000 36 6.3.2.1.13 Uang Harian 12,500,000 - 12,500,000 85,200,000 23,679,000 61,521,000 28

6.3.2.2 B.2. Fellowship di 5 Lima Kabupaten

- - Implementasi - - 6.3.2.2.1 Koordinator Fellowship - - 6.3.2.2.2 Rapat Rutin Jurnalis Warga 15,000,000 5,600,000 9,400,000 37 6.3.2.2.3 Transportasi 15,000,000 5,700,000 9,300,000 38 30,000,000 11,300,000 18,700,000 38 - -

6.3.2.3 B.3. Monitoring di 5 Lima Kabupaten

- - Transportasi Udara - - 6.3.2.3.1 Medan - Banda Aceh - Medan 2,400,000 - 2,400,000 6.3.2.3.2 Medan - Simeuleu -Medan 2,600,000 - 2,600,000 6.3.2.3.3 Pajak Bandara 170,000 - 170,000 6.3.2.3.4 Transportasi Bandara asal dan tujuan 1,000,000 - 1,000,000 6.3.2.3.5 Transportasi Lokal ke 3 Tiga Kabupaten 15,000,000 200,000 14,800,000 1 211 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 - -