contoh template cth

8/20/2019 Contoh Template CTH

1/224

Grant No:

No. DESCRIPTION UNIT COST

#1 SALARIES

Director 4,147,500 12

Program Manager 2,887,500 12

Field Coordinator 2,100,000 12

Monitoring staf ot!er C"#$ 2,%00,000 12

Finance Manager &,&07,500 12

Finance'admin staf 1,575,000 12

(taf M)* 1,575,000 12

Case Management Coordinator 1,575,000 12

Co+nselor 1,575,000 12Fieldor-ers 1,575,000 12

Subtotal

2 FRINGE BENEFIT

Director 4,147,500 1





Finance'admin staf 1,575,000 1

(taf M)* 1,575,000 1


Co+nselor 1,575,000 1

Fieldor-ers 1,575,000 1

Subtotal

3 BENEFIT: JAMSOSTE

Director 4,147,500 10





Finance'.dm staf 1,575,000 10

(taf M)* 1,575,000 10


Co+nselor 1,575,000 10

Fieldor-ers 1,575,000 10

Subtotal

Grant .cti/it itle: !I"AIDS P$%&%'t(o' P$o)$a* t+$ou)+ B%+a&(ou$ C+a')% I

(tart date: 212/0/1 *nd date: 213//3


2/224

EUIPMENT

om3+ter 7,500,000

Subtotal

4 OFFICE OPERATIONAL

#ce ent &,550,000 12#ce 6tilities &50,000 12

Comm+nications incl email'a9$ 500,000 12

#ce (+33lies &50,000 12

"an- Fees 100,000 12

Subtotal

LOCAL TRANSPORT

Director 25,000 12

Program Manager 25,000 12

Field Coordinator 25,000 12Monitoring staf ot!er C"#$ 25,000 12

.dministrator'Finance or an-ing 3+r3oses$ 25,000 12

(taf M)* 25,000 12

Case Management Coordinator 25,000 12

Conselor 25,000 12

Fieldor-ers 25,000 12

Subtotal

SUBTOTAL

PROGRAM COST

1 St$at%)- 1: I'5$%a,% t+% *a'a)%*%'t

11 "imingan te-nis +nt+- 3enera3an Do-+men -onstit+si dan -ei;a-an Prog

No s3ecial +dget

Subtotal

12 "imingan te-nis +nt+- 3enera3an (#P -e+angan ang s+da! dis+s+n &

No s3ecial +dget

Subtotal

1& "imingan te-nis +nt+- 3enera3an sistem -e+angan erasis -om3+ter &

No s3ecial +dget

Subtotal

14 De/elo3 t!e details im3lementation 3lan or ear 2

Meeting 3ac-age &5,000 1

Meeting s+33lies 10,000 1

Subtotal

15 Pengemangan -a3asitas internal: Pelati!an M


3/224

Subtotal

1% Pelati!an MD( comm+nit ased control 3ro

No s3ecial +dget

Subtotal

&2 eg+lar Meeting it! M(Ms !ealt! comm+nit


?ocal trans3ort or 3artici3ants 50,000 12

Subtotal


4/224

&& Gro+3 dissc+ssion on t!e !ots3ot M(Ms !ealt! moti/ator

Meeting 3ac-age 25,000 12

Subtotal

SUBTOTAL STRATEGI 3

St$at%)- : D%&%lo6 t+% 6a$t'%$,+(6 ;(t+ t+

41 Pre3are t!e (ocial Program it! t!e sta-e!olders in (+raaa CitNo s3ecial +dget

Subtotal

42 >ncrease t!e !ealt! ser/ice access t!ro+g! coo3eration it! 4 !os3itals an

No s3ecial +dget

Subtotal

4& */al+ation meeting it! 10 !ealt! ser/ice 3ro/ider regarding t!e 3erorma


?ocal trans3ort or 3artici3ants 50,000 4

Subtotal

44 rans3ort 500,000 24

Subtotal

45 >m3ro/e t!e netor- it! "a33eda, Dinsos, o3erasi and ot!er related go/

No s3ecial +dget

Subtotal

4% Pengemangan -a3asitas ;aringan: Pelati!an (e-s+alitas dan =.M +nt+- 1


Meeting s+33lies 75,000 1

Fee Facilitators 1,500,000 1

Fee Co


5/224

4

51


ra/el ) rans3ort -e (emarang 750,000 1

.comodation 400,000 1

Perdiem 150,000 1

Subtotal

52 ec!nical .ssistant +nt+- 3erencanaan, 3ela-sanaan dan analisa !asil ma3


ra/el ) rans3ort -e (emarang 750,000 1

.comodation 400,000 1

Perdiem 150,000 1

Subtotal

5&

Meeting 3ac-age 45,000 1Meeting s+33lies 75,000 1

Fee Facilitators 1,000,000 1

Fee Co


6/224

2 E+arterl e/al+ation meeting


Subtotal

& .nn+al s+r/e mont! 12$

>nter/ieer 40,000 200

es3ondent 25,000 200

Foto co3 +esioners 2,000 2203re3aration eore and ater t!e s+r/e &5,000 2

Subtotal

SUBTOTAL MONITORING DAN E"ALUASI

Sutotal P$o)$a* Co,t

GRAND TOTAL

GRAND TOTAL IN US DOLLAR

Rat% 1


7/224

DETAIL

TOTALUNIT DETAIL

T


8/224

2 +nits 100 15,000,000

1499

mont!s 100 42,%00,000mont!s 100 4,200,000

mont!s 100 %,000,000

mont!s 100 4,200,000

mont!s 100 1,200,000

4?929

mont!s 4 times 1 3ersons 100 1,200,000

mont!s 10 times 1 3ersons 100 &,000,000

mont!s 15 times 1 3ersons 100 4,500,000mont!s 10 times 1 3ersons 100 &,000,000



mont!s 10 times 1 3ersons 100 &,000,000



939

###

5a6a5(t-

am lemaga & +lanan$

+lanan$

/

+lanan$

times 21 3ersons 2 das 100 1,470,000

times 21 3ersons 2 das 100 420,000

19?>9

engi-+ti 3rogram Din-es$

2 3ersons 5,000,000


9/224

499

times 12 3ersons & das 100 1,%20,000

times 12 3ersons & das 100 &%0,000

19>?9

times 12 3ersons & das 100 1,%20,000times 12 3ersons & das 100 &%0,000

19>?9

19?49

o'8u5t STI 5+%59 !CT a'8 PDP

.P, ""N as t!e condom s+33lier

times 12 3ersons & das 100 1,%20,000

times 12 3ersons & das 100 &%0,000

times 10 3ersons & das 100 1,500,000

39?9

times 12 3ersons 1 das 100 4,200,000

times 10 3ersons 1 das 100 5,000,000

>929

times 17 3ersons 1 das 100 7,%50,000

times 15 3ersons 1 das 100 7,500,000

times 1 3ersons 1 das 100 750,000

149>9

2?94?9

%'t(o' ,-,t%* a'8 5o't$ol

ram

times 22 3ersons 1 das 100 ,240,000

times 20 3ersons 1 das 100 12,000,000

21929


10/224

times 10 3ersons 10 meeting 100 &0,000,000

399

41929

,ta%+ol8%$,

2 3+s-esmas

ce o 3rogram netor- ser/ices

times 20 3ersons 1 das 100 2,800,000

times 20 3ersons 1 das 100 4,000,000

9?9

times 1 tim 1 das 100 12,000,000

1299

rnment instit+tion in (+raaa Cit

organisasi ) P. di (+raaa


11/224

times 10 3ersons & das 100 1,&50,000

times 2 3ersons 100 1,500,000

times 2 3ersons 4 das 100 &,200,000

times 2 3ersons 4 das 100 1,200,000

09249

ing dila-+-an di -ota #M( ter3ili!$

times 10 3ersons & das 100 1,&50,000

times 2 3ersons 100 1,500,000

times 2 3ersons 4 das 100 &,200,000

times 2 3ersons 4 das 100 1,200,000

09249

times 10 3ersons & das 100 1,&50,000times 10 3ersons 100 750,000

times 1 3ersons & das 100 &,000,000

times 1 3ersons & das 100 1,500,000

times & 3ersons 100 2,250,000

times & 3ersons 4 das 100 4,800,000

times & 3ersons 4 das 100 1,800,000

14949

-ese!atan di -otana

times 2 3ersons 100 10,500,000

times 2 3ersons & das 100 1%,800,000

times 2 3ersons & das 100 %,&00,000

3399

rogram +lan -e


12/224

times 21 3ersons 1 da 100 2,40,000

29>9

res3 100 8,000,000

res3 100 5,000,000

res3 100 440,000times 10 3ersons 100 700,000

1919

1>90?9

###

###

@ >944?.3

@ US R6. ?94 458,17,500


13/224


14/224


15/224


16/224

8

&

&

14


17/224


18/224


19/224

KODE BUDGET

PROGRAM SUM 2

SOW TAHUN I

Kode Anggaran Komponen Anggaran

10100 "an-

10200 Pett Cas!

12100 .d/ance *m3loee

20100 =+tang (6M

40100 F6ND F#M (6M

40200 "an- >nterest

1 SALARIES

%0101 Director

%0102 Program Manager

%010& Field Coordinator

%0104 Monitoring staf ot!er C"#$

%0105 Finance Manager

%010% Finance'admin staf

%0107 (taf M)*

%0108 Case Management Coordinator

%010 Co+nselor

%0110 Fieldor-ers

2 FRINGE BENEFIT

%0201 Director

%0202 Program Manager

%020& Field Coordinator

%0204 Monitoring staf ot!er C"#$

%0205 Finance Manager

%020% Finance'admin staf

%0207 (taf M)*

%0208 Case Management Coordinator

%020 Co+nselor

%0210 Fieldor-ers

3 BENEFIT: JAMSOSTE

%0&01 Director

%0&02 Program Manager

%0&0& Field Coordinator

%0&04 Monitoring staf ot!er C"#$

%0&05 Finance Manager

%0&0% Finance'.dm staf


20/224

%0&07 (taf M)*

%0&08 Case Management Coordinator

%0&0 Co+nselor

%0&10 Fieldor-ers

EUIPMENT

%0401 om3+ter


%0501 #ce ent

%0502 #ce 6tilities

%050& Comm+nications incl email'a9$

%0504 #ce (+33lies

%0505 "an- Fees

LOCAL TRANSPORT

%0%01 Director%0%02 Program Manager

%0%0& Field Coordinator

%0%04 Monitoring staf ot!er C"#$

%0%05 .dministrator'Finance or an-ing 3+r3oses$

%0%0% (taf M)*

%0%07 Case Management Coordinator

%0%08 Conselor

%0%0 Fieldor-ers

1 St$at%)- 1: I'5$%a,% t+% *a'a)%*%'t 5a6a5(t-

%1100

No special budget

%1200

No special budget

%1&00

No special budget

%1400

%1401 Meeting 3ac-age

.cti/it 11 "imingan te-nis +nt+- 3enera3anDo-+men -onstit+si dan -ei;a-an Program lemaga& +lanan$

.cti/it 12 "imingan te-nis +nt+- 3enera3an (#P-e+angan ang s+da! dis+s+n & +lanan$

.cti/it 1& "imingan te-nis +nt+- 3enera3ansistem -e+angan erasis -om3+ter & +lanan$

.cti/it 14 De/elo3 t!e details im3lementation3lan or ear 2


21/224

%1402 Meeting s+33lies

%1500

%1501 "iaa Pelati!an Din-es

%1%00

%1%01 Meeting Pac-age

%1%02 Meeting s+33lies

%1700

%1701 Meeting Pac-age


2

%2100

No special budget

%2200

No s3ecial +dget

%2&00

No s3ecial +dget

%2400 .cti/it 24 Peer *d+cator raining



%240& ?ocal trans3ort or 3artici3ants

%2500 .cti/it 25 Peer *d+cator reg+lar meeting

%2501 Meeting Pac-age

%2502 ?ocal trans3ort or 3artici3ants

%2%00

.cti/it 15 Pengemangan -a3asitas internal:Pelati!an MM(, dan C(

.cti/it 2& Plan t!e condom social mar-eting andde/elo3 t!e coo3eration it! D, P.P, ""N ast!e condom s+33lier

.cti/it 2% Positi s+33ort and 3re/ention gro+3reg+lar meeting


22/224

%2%01 Meeting 3ac-age

%2%02 ?ocal trans3ort or 3artici3ants

%2%0& eso+rce 3erson

3

%&100

No s3ecial +dget

%&200

%&201 Meeting 3ac-age

%&202 ?ocal trans3ort or 3artici3ants

%&&00

%&&01 Meeting Pac-age

%4100

No (3ecial +dget

%4200

No (3ecial +dget

%4&00

%4&01 Meeting 3ac-age

%4&02 ?ocal trans3ort or 3artici3ants

%4400

%4401 rans3ort

St$at%)- 3:D%&%lo6 t+% !I"AIDS 5o**u'(t-ba,%8 6$%&%'t(o' ,-,t%* a'8 5o't$ol

.cti/it &1 >denti M(Ms !o can cond+ct t!e=>@'.>D( comm+nit ased control 3rogram

.cti/it &2 eg+lar Meeting it! M(Ms !ealt!comm+nit

.cti/it && Gro+3 dissc+ssion on t!e !ots3ot M(Ms !ealt! moti/ator

St$at%)- : D%&%lo6 t+% 6a$t'%$,+(6 ;(t+ t+%,ta%+ol8%$,

.cti/it 41 Pre3are t!e (ocial Program it! t!esta-e!olders in (+raaa Cit

.cti/it 42 >ncrease t!e !ealt! ser/ice accesst!ro+g! coo3eration it! 4 !os3itals and 23+s-esmas

.cti/it 4& */al+ation meeting it! 10 !ealt!ser/ice 3ro/ider regarding t!e 3erormance o3rogram netor- ser/ices

.cti/it 44 >m3lement Moile Clinic (er/ices or (>testing and medication, as ell as @C at M(M!ots3ots and in coordination it! local P+s-esmas


23/224

%4500

No (3ecial +dget

%4%00

%4%01 (+raaa 5 organisasi lo-al 1 org P. -ota$

%4%011 Meeting 3ac-age

%4%012 Meeting s+33lies

%4%01& Fee Facilitators

%4%014 Fee Co


24/224


%5202 ra/el ) rans3ort -e (emarang

%520& .comodation

%5204 Perdiem

%5&00

%5&01 Meeting 3ac-age

%5&02 Meeting s+33lies

%5&0& Fee Facilitators

%5&04 Fee Co


25/224

%%&00 .cti/it %& .nn+al s+r/e mont! 12$

%%&01 >nter/ieer

%%&02 es3ondent

%%&0& Foto co3 +esioners

%%&04 3re3aration eore and ater t!e s+r/e


26/224

CATATAN TRANSAKSI HARIAN

YAYASAN MAJU TERUS

PROGRAM

Per!ode " Ag#$%#$ 2&'2 ( Ag#$%#$ 2&')

Ta'))al

Ta+u'Bl' T)l

AGUSTUS 212

"an- 201208 &1

"an- 201208 &1

"an- 201208 &1

"an- 201208 &1

SEPTEMBER 212

"an- 20120 7

"an- 20120 10

"an- 20120 11

"an- 20120 12

"an- 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

"an- 20120 12

as 20120 12

as 20120 12

as 20120 12as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

as 20120 12

Su*b%$T$a',a,(


27/224

as 20120 12

GB 20120 17

GB 20120 17

as 20120 17

"an- 20120 18

as 20120 18

as 20120 18as 20120 18

as 20120 18

as 20120 18

as 20120 20

as 20120 20

as 20120 20

as 20120 20

as 20120 20

"an- 20120 24

as 20120 24"an- 20120 24

as 20120 24

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

GB 20120 25

GB 20120 25

GB 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25

as 20120 25


28/224

as 20120 25

GB 20120 25

GB 20120 25

GB 20120 25

GB 20120 25

GB 20120 25

GB 20120 &0GB 20120 &0

GB 20120 &0

GB 20120 &0

GB 20120 &0

as 20120 &0

"an- 20120 &0

"an- 20120 &0

"an- 20120 &0

"an- 20120 &0

"an- 20120 &0"an- 20120 &0

OTOBER 212


29/224


30/224

NO"EMBER 212


31/224


32/224

DESEMBER 212


33/224


34/224

JANUARI 213


35/224


36/224

FEBRUARI 213


37/224


38/224

MARET 213


39/224


40/224

APRIL 213


41/224


42/224

MEI 213


43/224


44/224

JUNI 213


45/224


46/224


47/224

JULI 213


48/224


49/224

AGUSTUS 213


50/224


51/224


52/224

D%,$(6,( T$a',a,( No. But(

Sal8o A;al

"+nga an- (6M "@ 001'08'12

"ea administrasi (6M "@ 001'08'12

"ea materai (6M "@ 001'08'12

"ea 3a;a- (6M "@ 001'08'12

Total Muta,(

Sal8o A+($

Sal8o A;al

?ast .d/ance (6M (#H 1 < B+li 2012 "@ 001'0'12

1st .d/ance (6M (#H 2 < .g+st+s ) (e3temer 2012 "@ 002'0'12

(etoran +nai -esala!an transer$ "@ 00&'0'12

Pemaaran =+tang 3rogram (6M "@ 004'0'12

Penari-an -e as "@ 005'0'12

Penerimaan as P@ 001'0'12

?ocal rans3ort .+g+st 2012 < Director P@ 002'0'12

?ocal rans3ort .+g+st 2012 < Program Manager P@ 002'0'12

?ocal rans3ort .+g+st 2012 < Field Coordinator P@ 002'0'12

?ocal rans3ort .+g+st 2012 < Monitoring (taf P@ 002'0'12

?ocal rans3ort .+g+st 2012 < Finance P@ 002'0'12

?ocal rans3ort .+g+st 2012 < (taf M)* P@ 002'0'12

?ocal rans3ort .+g+st 2012 < Case Management P@ 002'0'12

?ocal rans3ort .+g+st 2012 < Co+nselor P@ 002'0'12

?ocal rans3ort .+g+st 2012 < Fieldor-er P@ 002'0'12

6M De/elo3 D>P 2 P@ 00&'0'12

6M =ealt! Pro/ider */al+ation Meeting P@ 004'0'12

Penari-an -e as "@ 00%'0'12

Penerimaan as P@ 005'0'12

(alar < Director .+g+st 2012 P@ 00%'0'12

(alar < Program Manager .+g+st 2012 P@ 00%'0'12(alar < Field Coordinator .+g+st 2012 P@ 00%'0'12

(alar < Monitoring (ta .+g+st 2012 P@ 00%'0'12

(alar < Finance Manager .+g+st 2012 P@ 00%'0'12

(alar < Finance (taf .+g+st 2012 P@ 00%'0'12

(alar < M)* staf .+g+st 2012 P@ 00%'0'12

(alar < Case Management Coordinator .+g+st 2012 P@ 00%'0'12

(alar < Co+nselor .+g+st 2012 P@ 00%'0'12


53/224

(alar < Fieldor-er .+g+st 2012 P@ 00%'0'12

PB6M Pengemangan D>P (6M ta!+n -e


54/224

6M Mengemang-an .ction Plan (GC P@ 01'0'12

PB6M Moile Clinic 05 ) 1 se3t$ GB 00&'0'12

rans3ort GB 00&'0'12

PB6M eg+lar Meeting it! M(Ms !ealt! comm+nit GB 004'0'12

Meeting 3ac-age GB 004'0'12

?ocal trans3ort or 3artici3ants GB 004'0'12

PB6M Peer *d+cator raining 28


55/224


56/224

Total Muta,(

Sal8o A+($

Sal8o A;al


57/224


58/224

Total Muta,(

Sal8o A+($

Sal8o A;al


59/224


60/224


61/224


62/224


63/224


64/224

Total Muta,(

Sal8o A+($

Sal8o A;al


65/224


66/224

Total Muta,(

Sal8o A+($

Sal8o A;al


67/224


68/224

Total Muta,(

Sal8o A+($

Sal8o A;al


69/224


70/224

Total Muta,(

Sal8o A+($

Sal8o A;al


71/224


72/224


73/224

Total Muta,(

Sal8o A+($

Sal8o A;al


74/224


75/224


76/224


77/224

Total Muta,(

Sal8o A+($


78/224

Sal8o A;al >?91? ?094

Total Muta,( 1?9094 1>9494 ?19229>

Sal8o A+($ 3>?9?0 >12921

0

BAN

PENG!UBUNG

P%'%$(*aa' P%')%lua$a' P%'%$(*aa'

>?91? ?094

0

0 &0,000

0 &,000

0 <

/ 339 /

491? ?094

491? ?094

0 27,221,7

0 81,&2,188

0 1&0,000

0 27,8&%,7

0 ,115,000 JJJ

0 ,115,000$ ,115,000

0

0

0

0

0

0

0

0

0

0

0

0 14,%4,0%5 JJJ

0 14,%4,0%5$ 14,%4,0%5

0

00

0

0

0

0

0

0

o't$olS%l(,(+


79/224

0

0

0

0 408,750

0 2,000,000 JJJ

0 2,000,000$ 2,000,000

00

0

0

0

0

0

0

0

0 2,&88,125 JJJ

0 2,&88,125$ 2,&88,1250 25,75,000 JJJ <

0 25,75,000$ 25,75,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


80/224

0

0

0

0

0

0

00

0

0

0 221,750

0

0 50,000

0 100,000

0 2,&&

0 &0,000

0 &,0000 4%7

1?9094 1>91294 ?19229>

3>?9?0 >12921

3>?9?0 >12921

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


81/224

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


82/224

0

0

0

0

0

0

00

0

0

0

0

0

/ / /

3>?9?0 >12921

3>?9?0 >12921

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


83/224

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


84/224

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0 / / /

3>?9?0 >12921

3>?9?0 >12921

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


85/224

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1,571,044


183/224


184/224


185/224


186/224


187/224


188/224


189/224


190/224


191/224


192/224


193/224


194/224


195/224


196/224


197/224


198/224


199/224


200/224


201/224


202/224


203/224


204/224


205/224


206/224


207/224


208/224

*APORAN STATUS ANGGARAN

YAYASAN MAJU TERUS

PROGRAM

Per!ode " Ag#$%#$ 2&'2 ( Ag#$%#$ 2&')

Kode Anggaran Komponen Anggaran Anggaran A#g('2

PENGELUARAN PROGRAM

1 SALARIES

%0101 Director 24,885,000

%0102 Program Manager &4,%50,000 0

%010& Field Coordinator 25,200,000 0

%0104 Monitoring staf ot!er C"#$ &1,200,000 0

%0105 Finance Manager ,22,500 0

%010% Finance'admin staf 18,00,000 0

%0107 (taf M)* 18,00,000 0

%0108 Case Management Coordinator 18,00,000 0

%010 Co+nselor 18,00,000 0

%0110 Fieldor-ers 151,200,000 0

Subtotal 34294094 /

2 FRINGE BENEFIT%0201 Director 2,07&,750 0

%0202 Program Manager 2,887,500 0

%020& Field Coordinator 2,100,000 0

%0204 Monitoring staf ot!er C"#$ 2,%00,000 0

%0205 Finance Manager 82%,875 0

%020% Finance'admin staf 1,575,000 0

%0207 (taf M)* 1,575,000 0

%0208 Case Management Coordinator 1,575,000 0

%020 Co+nselor 1,575,000 0

%0210 Fieldor-ers 12,%00,000 0

Subtotal 2>93??9124 /

3 BENEFIT: JAMSOSTE

%0&01 Director 82,500 0

%0&02 Program Manager 1,155,000 0

%0&0& Field Coordinator 840,000 0

%0&04 Monitoring staf ot!er C"#$ 1,040,000 0

%0&05 Finance Manager &&0,750 0

%0&0% Finance'.dm staf %&0,000 0

%0&07 (taf M)* %&0,000 0

%0&08 Case Management Coordinator %&0,000 0

%0&0 Co+nselor %&0,000 0

%0&10 Fieldor-ers 5,040,000 0

Subtotal 119044924 /

EUIPMENT

%0401 om3+ter 15,000,000 0

Subtotal 1499 /


%0501 #ce ent 42,%00,000 0

%0502 #ce 6tilities 4,200,000 0

%050& Comm+nications incl email'a9$ %,000,000 0

%0504 #ce (+33lies 4,200,000 0

%0505 "an- Fees 1,200,000 33,000

Subtotal 4?929 339

LOCAL TRANSPORT

%0%01 Director 1,200,000 0


209/224


%0%04 Monitoring staf ot!er C"#$ &,000,000 0

%0%05 .dministrator'Finance or an-ing 3+r3os 1,200,000 0

%0%0% (taf M)* 1,200,000 0

%0%07 Case Management Coordinator &,000,000 0

%0%08 Conselor 1,200,000 0

%0%0 Fieldor-ers 48,000,000 0

Subtotal 939 /

SUBTOTAL 433939?04 339

PROGRAM COST

1

%1100

No special budget

/ /

%1200

No special budget

/ /

%1&00

No special budget <

/ /

%1400

%1401 Meeting 3ac-age 1,470,000 0

%1402 Meeting s+33lies 420,000 0

19?>9 /

%1500

%1501 "iaa Pelati!an Din-es 5,000,000 0

499 /

%1%00

%1%01 Meeting Pac-age 1,%20,000 0

%1%02 Meeting s+33lies &%0,000 0

19>?9 /

%1700

%1701 Meeting Pac-age 1,%20,000 0

%1702 Meeting s+33lies &%0,000 0

19>?9 /

Subtotal 19?49 /

2

%2100

No special budget

/ /

%2200

St$at%)- 1: I'5$%a,% t+%*a'a)%*%'t 5a6a5(t-

.cti/it 11 "imingan te-nis +nt+-3enera3an Do-+men -onstit+si dan-ei;a-an Program lemaga & +lanan$

.cti/it 12 "imingan te-nis +nt+-3enera3an (#P -e+angan ang s+da!dis+s+n & +lanan$

.cti/it 1& "imingan te-nis +nt+-3enera3an sistem -e+angan erasis-om3+ter & +lanan$

.cti/it 14 De/elo3 t!e detailsim3lementation 3lan or ear 2

.cti/it 15 Pengemangan -a3asitasinternal: Pelati!an M


210/224


/ /

%2&00

No s3ecial +dget

/ /

%2400 .cti/it 24 Peer *d+cator raining%2401 Meeting 3ac-age 1,%20,000 0

%2402 Meeting s+33lies &%0,000 0

%240& ?ocal trans3ort or 3artici3ants 1,500,000 0

39?9 /

%2500

%2501 Meeting Pac-age 4,200,000 0

%2502 ?ocal trans3ort or 3artici3ants 5,000,000 0

>929 /

%2%00

%2%01 Meeting 3ac-age 7,%50,000 0

%2%02 ?ocal trans3ort or 3artici3ants 7,500,000 0

%2%0& eso+rce 3erson 750,000 0

149>9 /

Subtotal 2?94?9 /

3

%&100

No s3ecial +dget

/ /

%&200

%&201 Meeting 3ac-age ,240,000 0

%&202 ?ocal trans3ort or 3artici3ants 12,000,000 0

21929 /

%&&00

%&&01 Meeting Pac-age &0,000,000 0

399 /

Subtotal 41929 /

%4100

No (3ecial +dget

/ /

%4200

No (3ecial +dget

/ /

%4&00

.cti/it 2& Plan t!e condom socialmar-eting and de/elo3 t!e coo3erationit! D, P.P, ""N as t!e condoms+33lier

.cti/it 25 Peer *d+cator reg+larmeeting

.cti/it 2% Positi s+33ort and3re/ention gro+3 reg+lar meeting

St$at%)- 3:D%&%lo6 t+% !I"AIDS5o**u'(t- ba,%8 6$%&%'t(o' ,-,t%*a'8 5o't$ol

.cti/it &1 >denti M(Ms !o cancond+ct t!e =>@'.>D( comm+nit asedcontrol 3rogram

.cti/it &2 eg+lar Meeting it! M(Ms!ealt! comm+nit

.cti/it && Gro+3 dissc+ssion on t!e!ots3ot M(Ms !ealt! moti/ator

St$at%)- : D%&%lo6 t+% 6a$t'%$,+(6;(t+ t+% ,ta%+ol8%$,

.cti/it 41 Pre3are t!e (ocial Programit! t!e sta-e!olders in (+raaa Cit

.cti/it 42 >ncrease t!e !ealt! ser/iceaccess t!ro+g! coo3eration it! 4!os3itals and 2 3+s-esmas

.cti/it 4& */al+ation meeting it! 10!ealt! ser/ice 3ro/ider regarding t!e


211/224


%4&02 ?ocal trans3ort or 3artici3ants 4,000,000 0

9?9 /

%4400

%4401 rans3ort 12,000,000 01299 /

%4500

No (3ecial +dget

/ /

%4%00

%4%01

%4%011 Meeting 3ac-age 10,800,000 0

%4%012 Meeting s+33lies 1,725,000 0

%4%01& Fee Facilitators 4,500,000 0

%4%014 Fee Com3lement Moile Clinic(er/ices or (> testing and medication,as ell as @C at M(M !ots3ots and incoordination it! local P+s-esmas

.cti/it 45 >m3ro/e t!e netor- it!"a33eda, Dinsos, o3erasi and ot!errelated go/ernment instit+tion in(+raaa Cit

.cti/it 4% Pengemangan -a3asitas ;aringan: Pelati!an (e-s+alitas dan =.M+nt+- 11 organisasi ) P. di (+raaa<Malang A4 org'organisasi$

(+raaa 5 organisasi lo-al 1 org P.-ota$

Malang & organisasi lo-al 2 organisasil+ar -ota 2 org P. -ota$

St$at%)( 4: M%*b%$(a' ba'tua't%+'(, %6a8a 1 OMS t%$6(l(+ u'tu*%*ob(l(,a,( LSL 8ala* *%laua'u6a-a 6%'5%)a+a' !I" 8a'6%')%'8al(a' AIDS.

.cti/it 51 Mengemang-an encana

.-si a!+nan erdasar-an 3rogram #M(dengan (6M dila-+-an di -ota #M(ter3ili!$


212/224


%5200

%5201 Meeting 3ac-age 1,&50,000 0

%5202 ra/el ) rans3ort -e (emarang 1,500,000 0

%520& .comodation &,200,000 0

%5204 Perdiem 1,200,000 009249 /

%5&00

%5&01 Meeting 3ac-age 1,&50,000 0

%5&02 Meeting s+33lies 750,000 0

%5&0& Fee Facilitators &,000,000 0

%5&04 Fee Co9 /

%%&00 .cti/it %& .nn+al s+r/e mont! 12$

%%&01 >nter/ieer 8,000,000 0

%%&02 es3ondent 5 000 000 0

.cti/it 52 ec!nical .ssistant +nt+-3erencanaan, 3ela-sanaan dan analisa!asil ma33ing dila-+-an di -ota #M(ter3ili!$

.cti/it 5& Pelati!an "C> agi P? #M(+nt+- 3en;ang-a+an la3angan daninternet serta a-ses r+;+-an >M( dan =Cdi -ota #M( ter3ili!$

.cti/it 54 Pendam3ingan #M( ter3ili!+nt+- memang+n -emitraan denganlaanan -ese!atan di -otana

.cti/it 55 Mentoring +lanan +lan -e<&, 4, 5, 7, 8, 10 ) 11$

.cti/it 5% ec!nical assisstant +nt+-3engemangan sistem monitoring dane/al+asi 3rogram +lan -e


213/224


1919 /

Subtotal 1>90?9 /

SUBTOTAL 2?190249 /

TOTAL PENGELUARAN ?149249?04 339

Diset+;+i ole!: Dire/i

KKKKKKKKKKKKKKKKKKKKK KKKKKKKK

Dire-t+r ?emaga Progra


214/224

TOTA* Rea+!$a$! Sa+do Serapan

&,110,%25 21,774,&75 1250

4,&&1,250 &0,&18,750 1250

&,150,000 22,050,000 1250

&,00,000 27,&00,000 1250

1,240,&15 8,%82,185 1250

2,&%2,500 1%,5&7,500 1250

2,&%2,500 1%,5&7,500 1250

2,&%2,500 1%,5&7,500 1250

2,&%2,500 1%,5&7,500 1250

18,00,000 1&2,&00,000 1250

9?291> 3?9404931 12.4=

< 2,07&,750 000

< 2,887,500 000

< 2,100,000 000

< 2,%00,000 000

< 82%,875 000

< 1,575,000 000

< 1,575,000 000

< 1,575,000 000

< 1,575,000 000

< 12,%00,000 000

/ 2>93??9124 .=

< 82,500 000

< 1,155,000 000

< 840,000 000

< 1,040,000 000

< &&0,750 000

< %&0,000 000

< %&0,000 000

< %&0,000 000

< %&0,000 000

< 5,040,000 000

/ 119044924 .=

< 15,000,000 000

/ 1499 .=

< 42,%00,000 000

&50,000 &,850,000 8&&

500,000 5,500,000 8&&

%55,&00 &,544,700 15%0

214,128 85,872 1784

1901>92? 49?9402 2.>4=

200,000 1,000,000 1%%7


215/224


500,000 2,500,000 1%%7

200,000 1,000,000 1%%7

200,000 1,000,000 1%%7

500,000 2,500,000 1%%7

200,000 1,000,000 1%%7

8,000,000 40,000,000 1%%7

11949 449249 1.0=

49?4191? 09>9240 1.=

/ / #DI"

/ / #DI"

JD>@'0L

/ / #DI"

< <

1,481,250 11,250$ 10077

< 420,000 000

19?1924 ?904 0?.30=

< 5,000,000 000

/ 499 .=

< 1,%20,000 000

< &%0,000 000

/ 19>?9 .=

< 1,%20,000 000

< &%0,000 000

/ 19>?9 .=

19?1924 >93?904 13.4=

/ / #DI"


216/224


/ / #DI"

/ / #DI"

1,%71,250 51,250$ 10&1%

87,000 27&,000 2417

1,500,000 < 10000

3924?924 221904 >3.3=

< 4,200,000 000

< 5,000,000 000

/ >929 .=

< 7,%50,000 000

< 7,500,000 000

< 750,000 000

/ 149>9 .=

3924?924 249321904 11.=

/ / #DI"

770,000 8,470,000 8&&

1,000,000 11,000,000 8&&

19009 1>909 ?.33=

< &0,000,000

/ 399 .=

19009 >909 3.4=

/ / #DI"

/ / #DI"


217/224


1,000,000 &,000,000 2500

1909 4919 24.=

1,000,000 11,000,000 8&& 199 1199 ?.33=

/ / #DI"

< 10,800,000 000

< 1,725,000 000

< 4,500,000 000

< 1,500,000 000

< 750,000 000

< &,%00,000 000

/ 229?049 .=

< 11,250,000 000 < 1,800,000 000

< 4,500,000 000

< 1,500,000 000

< 750,000 000

< 2,100,000 000

< %,%00,000 000

< 1,500,000 000

< %,000,000 000

< 17,%00,000 000

/ 4399 .=

/ 09049 .=

2909 >294049 2.?3=

< 1,&50,000 000

< 1,500,000 000

< &,200,000 000

< 1,200,000 000

0 24 =


218/224


< 1,&50,000 000

< 1,500,000 000

< &,200,000 000

< 1,200,000 000 / 09249 .=

< 1,&50,000 000

< 750,000 000

< &,000,000 000

< 1,500,000 000

< 2,250,000 000

< 4,800,000 000

< 1,800,000 000

/ 14949 .=

/ / #DI"

< 10,500,000 000

< 1%,800,000 000

< %,&00,000 000

/ 3399 .=

< 1,&50,000 000

< 4,500,000 000

< 4,800,000 000

< 1,800,000 000

/ 12949 .=

/ 099 .=

< 2,100,000 000

< %00,000 000

/ 2909 .=

< 2,40,000 000

/ 29>9 .=

< 8,000,000 000

5 000 000 0 00


219/224


/ 1919 .=

/ 1>90?9 .=

>92>94 202941494 3.20=

91911? 0?9>9040 ?.11=

ole! : Dis+s+n ole! :

KKKKKKKKKK KKKKKKKKKKKKKKKKKK

Mana;er (ta e+angan


220/224

*APORAN PENERIMAAN DAN PENGE*UARAN DANA

YAYASAN MAJU TERUS

PROGRAM

Per!ode " Ag#$%#$ 2&'2 ( Ag#$%#$ 2&')

ETERANGAN Au)/12

SALDO AAL 2092219>0?

PENERIMAAN

Grant dari (6M2 /

Total Penerimaan /

PENGELUARAN PROGRAM

(alaries /

Fringe "eneIt /

"eneIt : Bamsoste- /

*+i3ment /

#ce #3erasional 339

?ocal rans3ort /

(trateg 1: >ncrease t!e management ca3acit /

/

/

(trateg 4: De/elo3 t!e 3artners!i3 it! t!e sta-e!olders /

/

Monitoring and */al+ation /

Total Pengeluaran 339

SALDO A!IR 209249>0?

Diset+;+i ole!: Dire/ie ole!:

KKKKKKKKKKKKKKKKKKKKK KKKKKKKKKKKKKKKKKKK

Dire-t+r ?emaga Program Mana;er

(trateg 2: >ncrease t!e consistent +se o condom in M(M,cond+ct (> c!ec-, =C and PDP

(trateg &: De/elo3 t!e =>@'.>D( comm+nit ased3re/ention sstem and control

(trategi 5: Memeri-an ant+an te!nis -e3ada 1 #M(ter3ili! +nt+- memoilisasi ?(? dalam mela-+-an +3aa3encega!an =>@ dan 3engendalian .>D(


221/224

Total Au*ulat(7

2092219>0?

1?91910

1?91910

9?291>

/

/

/

1901>92?

11949

19?1924

3924?924

19009

2909

/

/

91911?

149331901

Dis+s+n ole!:

KKKKKKKKKKKKKKKKKKKKK

(ta e+angan


222/224

*APORAN STATUS DANA

YAYASAN MAJU TERUS

PROGRAM

Per!ode " Ag#$%#$ 2&'2 ( Ag#$%#$ 2&')

ETERANGAN Au)/12

SALDO A!IR DANA 209249>0?

P%$('5(a':

"an- %%5,018

as 87,504

6ang M+-a <

Pi+tang <

=+tang 28,007,500$

R%o',(l(a,( Sal8o A+($ Da'a 209249>0?

Diset+;+i ole!: Dire/ie ole!: Dis+s+n ole!:

KKKKKKKKKKKKKKKKKKKK KKKKKKKKKKKKKKKKK KKKKKKKKKKKKKKKKKK

Dire-t+r Program Mana;er Program (ta e+angan


223/224

DAFTAR

ODE NAMA

P@ 00&'0'12 Mit!a

P@ 004'0'12 atna

P@ 015'0'12 Dei

P@ 01%'0'12 Mit!aP@ 017'0'12 Mit!a

P@ 018'0'12 atna

P@ 01'0'12 (inta

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TOTAL


224/224

ANG MUA

PENGAJUAN PERTANGGUNGJAABAN SALDO

1,80,000 1,80,000 <

1,700,000 1,700,000 <

&,480,000 &,480,000 <

&,540,000 1,770,000 1,770,0005,000,000 < 5,000,000

1,000,000 1,000,000 <

7,250,000 < 7,250,000

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