Perbandingan RKA Smg2
Perbandingan RKA Smg2
SEBELUM REVISI
Perhitungan Tahu
URAIAN
KODE
1705
1705.002
011
521119
521211
012
A
521219
Volume
Penyelenggaraan Kuasa Bendahara Umum Negara
(Fungsi/Subfungsi : 01.01)
Dokumen Pencairan/Penarikan Dana
[Base Line]
Lokasi : KOTA SEMARANG
BIAYA ATK, SUPPLIES KOMPUTER, PENCETAKAN, DAN KEARSIPAN
Belanja Barang Operasional Lainnya
(KPPN.026-SEMARANG I)
- Biaya ATK dan Supplies Komputer
- Biaya Pelaksanaan kearsipan dan perpustakaan
Belanja Bahan
(KPPN.026-SEMARANG I)
- Dokumen/pencetakan/pengadaan/laminasi dokumen kantor
BIAYA PENYELESAIAN SP2D
PERJALANAN DALAM RANGKA KONSULTASI DAN KOORDINASI
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- Perjalan dalam Kota
SOSIALISASI/WORKSHOP/RAPAT KOORDINASI/DISEMINASI
Honor Output Kegiatan
(KPPN.026-SEMARANG I)
- Honor Tim Kesekretariatan pelaksanaan sosialisasi
521219
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- Biaya Peserta
- ATK dan Bahan Habis Pakai
- Sewa Ruangan
522151
Belanja Jasa Profesi
(KPPN.026-SEMARANG I)
- Honor Narasumber Sosialisasi
C
BIAYA EVALUASI REALISASI ANGGARAN SATKER
521213
Honor Output Kegiatan
(KPPN.026-SEMARANG I)
- Honor Tim Pelaksanaan Kegiatan
521219
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- Biaya monitoring dan evaluasi perencanaan kas
1705.003 Laporan Pertanggung Jawaban Tingkat Kuasa BUN
[Base Line]
Lokasi : KOTA SEMARANG
1705.003.001 Laporan Kas Posisi
40000 DOKUMEN
1 THN
1 THN
1 THN
1 THN
B
521213
2 KEG
2 KEG
2 KEG
2 KEG
2 KEG
1 THN
1 KEG
252 LAPORAN
240 LAPORAN
011
521119
521211
012
A
521219
SOSIALISASI/WORKSHOP/RAPAT KOORDINASI/DISEMINASI
Honor Output Kegiatan
(KPPN.026-SEMARANG I)
- Honor tim kesekertariatan pelaksanaan sosialisasi
521219
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- Sosialisasi/workshop/rapat koordinasi/diseminasi
522151
Belanja Jasa Profesi
(KPPN.026-SEMARANG I)
- Honor narasumber sosialisasi
C
BIAYA EVALUASI PERENCANAAN KAS KUASA BUN
521213
Honor Output Kegiatan
(KPPN.026-SEMARANG I)
- Honor tim pelaksanaan kegiatan
521219
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- Biaya monitoring dan evaluasi perencanaan TSA
1705.003.002 LKPP TINGKAT KUASA BUN
011
BIAYA ATK, SUPPLIES KOMPUTER, PENCETAKAN, DAN KEARSIPAN
521211
Belanja Bahan
(KPPN.026-SEMARANG I)
- dokumentasi/percetakan/pengadaan/laminasi
521219
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- biaya ATK dan Supplies Komputer
- Biaya Pelaksanaan Kearsipan
012
BIAYA PENYELESAIAN LKPP TINGKAT KUASA BUN
A
PERJALANAN DINAS DALAM RANGKA LKPP TINGKAT KUASA BUN
521219
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- Perjalanan Dalam Kota
1 THN
1 KEG
1 KEG
1 THN
B
521213
1 KEG
1 KEG
1 KEG
1 THN
1 THN
12 LAPORAN
1 THN
1 THN
1 THN
1 THN
B
521213
521219
522151
C
521213
521219
1705.994
001
A
511111
511119
511121
511122
511123
511125
SOSIALISASI/WORKSHOP/RAPAT KOORDINASI/DISEMINASI
Honor Output Kegiatan
(KPPN.026-SEMARANG I)
- Honor tim kesekretariatan pelaksanaan sosialisasi
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- Biaya Peserta
- ATK dan Bahan Habis Pakai
- sewa ruangan
Belanja Jasa Profesi
(KPPN.026-SEMARANG I)
- Honor Narasumber Sosialisasi
BIAYA REKONSILIASI DATA DAN PENYUSUNAN LKPP
Honor Output Kegiatan
(KPPN.026-SEMARANG I)
- Honor tim pelaksanaan kegiatan
Belanja Barang Non Operasional Lainnya
(KPPN.026-SEMARANG I)
- Biaya penyelesaian dan rekonsiliasi data penyusunan LKPP
Layanan Perkantoran
(Base Line)
Lokasi : KOTA SEMARANG
JUMLAH KOMPONEN PENDUKUNG
Pembayaran Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
Belanja Gaji Pokok PNS
(KPPN.026-SEMARANG I)
- Belanja Gaji Pokok PNS
- Belanja Gaji Pokok PNS (gaji ke 13)
- kenaikan gaji 7%
Belanja Pembulatan Gaji PNS
(KPPN.026-SEMARANG I)
- Belanja Pembulatan Gaji PNS
- Belanja Pembulatan Gaji PNS ( gaji ke 13)
Belanja Tunj. Suami/Istri PNS
(KPPN.026-SEMARANG I)
- Belanja Tunj. Suami/Istri PNS
- Belanja Tunj. Suami/Istri PNS (gaji ke 13)
- kenaikan gaji 7%
Belanja Tunj. Anak PNS
(KPPN.026-SEMARANG I)
- Belanja Tunj. Anak PNS
- Belanja Tunj. Anak PNS (gaji ke 13)
- kenaikan gaji 7%
Belanja Tunj. Struktural PNS
(KPPN.026-SEMARANG I)
- Belanja Tunj. Struktural PNS
- Belanja Tunj. Struktural PNS (gaji 13)
Belanja Tunj. PPh PNS
(KPPN.026-SEMARANG I)
2 KEG
2 KEG
2 KEG
2 KEG
2 KEG
1 THN
12 BLN
12 Bulan Layanan
1 THN
1 BLN
1 THN
1 THN
1 BLN
1 THN
1 BLN
1 THN
1 THN
1 BLN
1 THN
1 THN
1 BLN
511126
511129
511151
512211
002
A
521111
B
521114
C
521115
521213
D
521119
521211
E
521219
524111
1 THN
1 BLN
1 THN
1 THN
1 THN
1 BLN
1800 OJ
6200 OJ
200 OJ
100 OH
3100 OH
900 OH
40 OT
1 THN
1 THN
1 THN
1 THN
1 THN
1 KEG
1 KEG
1 THN
(KPPN.026-SEMARANG I)
- Perjalanan dinas dalam rangka konsultasi/rakor/pembinaan
F
521113
521119
G
521111
521119
H
521119
I
523111
J
523121
K
523121
1 THN
40 OT
12 OB
48 OB
12 OB
24 OB
4 OT
1 OT
2 OT
12 BLN
615 OH
660 M2
4 KEG
40 OT
46 UNIT
30 UNIT
4 UNIT
26 UNIT
1 UNIT
1 UNIT
1 UNIT
L
522112
M
521119
522119
N
521115
521119
O
532111
17.05.007
011
532111
1 THN
1 THN
1 THN
1 THN
1 THN
4 OT
3 OT
9 UNIT
1 UNIT
8 UNIT
URAIAN
KODE
144,380,000
42,000,000
32,000,000
30,000,000
2,000,000
30,000,000
2,000,000
10,000,000
10,000,000
10,000,000
102,380,000
5,280,000
5,280,000
5,280,000
521219
524113
5,280,000
66,100,000
3,500,000
1,750,000
3,500,000
49,800,000
14,400,000
7,000,000
3,500,000
28,800,000
14,000,000
7,000,000
12,800,000
6,400,000
12,800,000
31,000,000
27,000,000
27,000,000
27,000,000
4,000,000
4,000,000
252 LAPORAN
4,000,000
272,550,000
240 LAPORAN
111,530,000
42,000,000
32,000,000
30,000,000
2,000,000
30,000,000
2,000,000
10,000,000
10,000,000
10,000,000
69,530,000
5,280,000
5,280,000
5,280,000
521219
524113
521219
524113
5,280,000
31,250,000
1,750,000
1,750,000
1,750,000
23,100,000
23,100,000
23,100,000
6,400,000
6,400,000
6,400,000
33,000,000
27,000,000
27,000,000
27,000,000
6,000,000
6,000,000
6,000,000
161,020,000
42,000,000
10,000,000
10,000,000
10,000,000
32,000,000
30,000,000
2,000,000
30,000,000
2,000,000
119,020,000
7,920,000
7,920,000
12 LAPORAN
7,920,000
7,920,000
66,100,000
3,500,000
3,500,000
3,500,000
49,800,000
14,400,000
7,000,000
3,500,000
28,800,000
14,000,000
7,000,000
12,800,000
6,400,000
12,800,000
45,000,000
27,000,000
27,000,000
27,000,000
18,000,000
1,500,000
18,000,000
2,976,913,000
12 Bulan Layanan
2,976,913,000
2,348,424,000
2,348,424,000
1,459,246,000
1,258,874,000
104,907,000
95,465,000
1,258,874,000
104,907,000
95,465,000
32,000
27,000
3,000
29,000
3,000
97,521,000
8,127,000
7,396,000
97,521,000
8,127,000
7,396,000
34,425,000
29,697,000
2,475,000
2,453,000
29,697,000
2,475,000
2,453,000
44,460,000
41,040,000
3,420,000
41,040,000
3,420,000
50,809,000
46,900,000
3,909,000
46,900,000
3,909,000
56,853,000
56,853,000
56,853,000
264,000,000
264,000,000
264,000,000
83,655,000
77,220,000
6,435,000
77,220,000
6,435,000
241,900,000
13,000
17,000
20,000
29,000
27,000
25,000
23,400,000
105,400,000
4,000,000
2,900,000
83,700,000
22,500,000
628,489,000
55,000,000
55,000,000
1,100,000
3,000,000
52,000,000
3,000,000
18,000,000
18,000,000
18,000,000
18,000,000
74,960,000
64,880,000
64,880,000
64,880,000
10,800,000
10,800,000
10,800,000
46,500,000
46,500,000
40,000,000
3,250,000
40,000,000
3,250,000
3,250,000
3,250,000
21,390,000
3,960,000
3,960,000
3,960,000
17,430,000
521219
17,430,000
17,430,000
524113
521111
521119
19,200,000
6,000,000
150,000
6,000,000
10,200,000
1,100,000
13,200,000
153,080,000
148,800,000
1,800,000
1,800,000
1,700,000
86,400,000
21,600,000
40,800,000
4,280,000
800,000
360,000
360,000
3,200,000
360,000
720,000
47,835,000
47,835,000
1,680,000
20,160,000
4,500
27,675,000
42,300,000
42,300,000
523111
36,300,000
6,000,000
63,874,000
63,874,000
J
523121
55,000
1,500,000
59,000
574,000
546,000
120,000
482,000
5,718,000
2,360,000
26,404,000
16,380,000
480,000
12,532,000
5,718,000
28,830,000
28,830,000
25,400,000
3,430,000
25,400,000
3,430,000
18,240,000
18,240,000
18,240,000
18,240,000
3,000,000
2,000,000
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000
26,900,000
14,400,000
14,400,000
12,500,000
1,340,000
1,340,000
14,400,000
12,500,000
12,500,000
9,380,000
9,380,000
5,360,000
4,020,000
26,000,000
26,000,000
26,000,000
14,000,000
1,500,000
14,000,000
12,000,000
521119
532111
1 kali Revisi
URAIAN
Volume
1,210,000
1 THN
1,210,000
1,210,000
4,070,000
1 THN
4,070,000
4,070,000
2,310,000
1 THN
2,310,000
2,310,000
2,970,000
1 THN
2,970,000
2,970,000
550,000
1 THN
550,000
550,000
7,370,000
1 THN
7,370,000
7,370,000
550,000
1 THN
550,000
550,000
3,410,000
1 THN
3,410,000
3,410,000
148,800,000
48 OB
12 OB
24 OB
12 BLN
4 OT
1 OT
2 OT
1 OT
1,700,000
1,700,000
1,700,000
1,700,000
81,600,000
20,400,000
40,800,000
20,400,000
4,280,000
710,000
360,000
360,000
360,000
3,200,000
360,000
720,000
360,000
38,900,000
660 M2
4 KEG
55,000
650,000
36,300,000
2,600,000
62,874,000
62,874,000
40 OT
46 UNIT
30 UNIT
4 UNIT
26 UNIT
1 UNIT
59,000
574,000
546,000
120,000
482,000
4,718,000
2,360,000
26,404,000
16,380,000
480,000
12,532,000
4,718,000
1 THN
2,500,000
2,500,000
2,500,000
4 OT
OT
3 UNIT
1,340,000
8,400,000
5,360,000
1,340,000
4,020,000
2 kali Revisi
URAIAN
KODE
Volume
J
Perbaikan Peralatan Kantor
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
(KPPN.026-SEMARANG I)
- Inventaris kantor
- Komputer/Laptop
- Printer
- UPS
- AC Split
- Genset
40 OT
46 UNIT
30 UNIT
4 UNIT
26 UNIT
1 UNIT
59,000
350,000
290,000
120,000
482,000
4,718,000
1 UNIT
16 UNIT
4 OT
OT
3 UNIT
4,384,000
850,000
1,340,000
1,340,000
40,172,000
44,890,000
2,360,000
16,100,000 10,304,000
8,700,000 7,680,000
480,000
12,532,000
4,718,000
27,364,000
4,384,000
13,600,000
5,360,000
4,020,000
SEBELUM REVISI
Perhitungan Tahu
URAIAN
KODE
1705
1705.001
001
A
511111
511119
511121
511122
511123
511125
511126
511129
511151
Volume
Penyelenggaraan Kuasa Bendahara Umum Negara
(Fungsi/Subfungsi : 01.01)
Layanan Perkantoran
(Base Line)
Lokasi : KOTA SEMARANG
Pembayaran Gaji dan Tunjangan
Pembayaran Gaji dan Tunjangan
Belanja Gaji Pokok PNS
(KPPN.026-SEMARANG I)
- Belanja Gaji Pokok PNS
- Belanja Gaji Pokok PNS (gaji ke 13)
- kenaikan gaji 10%
Belanja Pembulatan Gaji PNS
(KPPN.026-SEMARANG I)
- Belanja Pembulatan Gaji PNS
- Belanja Pembulatan Gaji PNS ( gaji ke 13)
Belanja Tunj. Suami/Istri PNS
(KPPN.026-SEMARANG I)
- Belanja Tunj. Suami/Istri PNS
- Belanja Tunj. Suami/Istri PNS (gaji ke 13)
- kenaikan gaji 10%
Belanja Tunj. Anak PNS
(KPPN.026-SEMARANG I)
- Belanja Tunj. Anak PNS
- Belanja Tunj. Anak PNS (gaji ke 13)
- kenaikan gaji 10%
Belanja Tunj. Struktural PNS
(KPPN.026-SEMARANG I)
- Belanja Tunj. Struktural PNS
- Belanja Tunj. Struktural PNS (gaji 13)
Belanja Tunj. PPh PNS
(KPPN.026-SEMARANG I)
- Belanja Tunj. PPh PNS
- Belanja Tunj. PPh PNS (gaji ke13)
Belanja Tunj. Beras PNS
(KPPN.026-SEMARANG I)
- Belanja Tunj. Beras PNS
Belanja Uang Makan PNS
(KPPN.026-SEMARANG I)
- Belanja Uang Makan PNS
12 Bulan Layanan
1 THN
1 BLN
1 THN
1 THN
1 BLN
1 THN
1 BLN
1 THN
1 THN
1 BLN
1 THN
1 THN
1 BLN
1 THN
1 BLN
1 THN
1 THN
512211
002
A
521111
B
521114
C
521115
D
521119
521211
E
521219
524111
F
521113
521119
(KPPN.026-SEMARANG I)
- Belanja Tunjangan Umum PNS
- Belanja Tunjangan Umum PNS (gaji ke 13)
Belanja Uang Lembur
(KPPN.026-SEMARANG I)
- Uang Lembur Golongan II [100 HARI x 2 JAM x 3 ORG]
- Uang Lembur Golongan III [100 HARI x 2 JAM x 36 ORG]
- Uang Lembur Golongan IV [100 HARI x 2 JAM x 1 ORG]
- Uang Makan Lembur Golongan IV [ 100 HARI x 1 ORG]
- Uang Makan Lembur Golongan III [100 HARI x 36 ORG]
- Uang Makan Lembur Golongan II [100 HARI x 3 ORG]
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
Keperluan Sehari-hari Perkantoran
Belanja Keperluan Perkantoran
(KPPN.026-SEMARANG I)
- Keperluan sehari-hari perkantoran
- Biaya kertas berharga/materai
Pengiriman Surat Menyurat Kantor
Belanja pengiriman surat dinas pos pusat
(KPPN.026-SEMARANG I)
- Biaya pos/surat-menyurat
Honor Pengelola Keuangan
Belanja Operasional Satuan Kerja
(KPPN.026-SEMARANG I)
- Honor Pengelola Keuangan
1 THN
1 BLN
600 OJ
7200 OJ
200 OJ
100 OH
3600 OH
300 OH
40 OT
1 THN
1 THN
1 THN
1 THN
1 KEG
1 KEG
1 THN
1 THN
40 OT
12 OB
G
521111
521119
H
521119
I
523111
J
523121
K
523121
L
522112
M
521119
522119
48 OB
12 OB
24 OB
4 OT
1 OT
2 OT
12 BLN
600 OH
2465 M2
4 KEG
40 OT
38 UNIT
25 UNIT
4 UNIT
4 UNIT
16 UNIT
2 UNIT
1 UNIT
1 UNIT
1 UNIT
1 THN
1 THN
1 THN
N
521115
521119
O
532111
1705.002
011
521119
521211
012
A
521219
B
521213
521219
522151
C
521213
1 THN
2 KEG
1 KEG
1 KEG
1 THN
4 OT
3 OT
40000 DOKUMEN
1 THN
1 KEG
1 KEG
1 THN
1 KEG
2 KEG
2 KEG
2 KEG
2 KEG
1 THN
521219
1 KEG
252 LAPORAN
240 LAPORAN
1 THN
1 KEG
1 KEG
1 THN
1 KEG
1 KEG
1 KEG
1 THN
1 THN
12 LAPORAN
1 THN
1 THN
1 THN
B
521213
521219
522151
C
521213
521219
17.05.007
011
532111
1 THN
2 KEG
2 KEG
2 KEG
2 KEG
2 KEG
1 THN
12 BLN
9 UNIT
1 UNIT
8 UNIT
PN SEMARANG II
REVISI
Perhitungan Tahun 2012
Harga Satuan
Jumlah Biaya
3,547,873,000
12 Bulan Layanan
URAIAN
KODE
3,129,683,000
2,323,957,000
2,323,957,000
1,436,113,000
1,205,129,000
100,428,000
130,556,000
1,205,129,000
100,428,000
130,556,000
30,000
27,000
3,000
27,000
3,000
87,072,000
7,256,000
9,433,000
87,072,000
7,256,000
9,433,000
34,780,000
29,185,000
2,433,000
3,162,000
29,185,000
2,433,000
3,162,000
44,460,000
41,040,000
3,420,000
41,040,000
3,420,000
48,758,000
45,007,000
3,751,000
45,007,000
3,751,000
57,335,000
57,335,000
57,335,000
270,600,000
270,600,000
270,600,000
511147 Belanja Tunj. Lain-lain termasuk uang duka PNS dalam dan luar negeri
(KPPN.026-SEMARANG I)
86,320,000
79,680,000
6,640,000
79,680,000
6,640,000
241,800,000
13,000
17,000
20,000
29,000
27,000
25,000
7,800,000
122,400,000
4,000,000
2,900,000
97,200,000
7,500,000
805,726,000
47,000,000
47,000,000
1,100,000
3,000,000
44,000,000
3,000,000
18,000,000
18,000,000
18,000,000
18,000,000
59,160,000
59,160,000
59,160,000
59,160,000
521113 Honor Output Kegiatan
46,500,000
43,500,000
40,000,000
3,250,000
40,000,000
3,250,000
3,250,000
3,250,000
3,250,000
21,390,000
3,960,000
3,960,000
3,960,000
17,430,000
17,430,000
17,430,000
16,200,000
6,000,000
150,000
6,000,000
10,200,000
850,000
10,200,000
138,770,000
135,000,000
1,650,000
1,650,000
1,500,000
79,200,000
19,800,000
36,000,000
3,770,000
710,000
310,000
310,000
2,840,000
310,000
620,000
42,360,000
42,360,000
1,680,000
20,160,000
37,000
22,200,000
289,475,000
289,475,000
115,000
1,500,000
283,475,000
6,000,000
48,621,000
48,621,000
55,000
500,000
475,000
120,000
200,000
420,000
1,100,000
5,346,000
2,200,000
19,000,000
11,875,000
480,000
800,000
6,720,000
2,200,000
5,346,000
21,710,000
21,710,000
18,470,000
3,240,000
18,470,000
3,240,000
18,240,000
18,240,000
18,240,000
18,240,000
3,000,000
2,000,000
2,000,000
2,000,000
1,000,000
1,000,000
1,000,000
26,900,000
14,400,000
14,400,000
1,250,000
2,000,000
6,000,000
2,000,000
1,200,000
1,200,000
14,400,000
12,500,000
2,500,000
2,000,000
6,000,000
2,000,000
8,400,000
8,400,000
4,800,000
3,600,000
P
Pengadaan Seragam
521119 Belanja Barang Operasional Lainnya
40000 DOKUMEN
133,460,000
42,000,000
32,000,000
30,000,000
2,000,000
30,000,000
2,000,000
10,000,000
10,000,000
10,000,000
92,460,000
5,280,000
5,280,000
5,280,000
5,280,000
55,180,000
3,300,000
1,650,000
3,300,000
44,680,000
11,840,000
7,000,000
3,500,000
23,680,000
14,000,000
7,000,000
7,200,000
3,600,000
7,200,000
31,000,000
27,000,000
27,000,000
27,000,000
012
BIAYA ATK, SUPPLIES KOMPUTER, PENCETAKAN, DAN KEARSIPAN
521120 Belanja Barang Operasional Lainnya
(KPPN.026-SEMARANG I)
4,000,000
4,000,000
252 LAPORAN
240 LAPORAN
4,000,000
258,730,000
108,630,000
42,000,000
32,000,000
30,000,000
2,000,000
30,000,000
2,000,000
10,000,000
10,000,000
10,000,000
66,630,000
5,280,000
5,280,000
5,280,000
5,280,000
28,350,000
1,650,000
1,650,000
1,650,000
23,100,000
23,100,000
23,100,000
3,600,000
3,600,000
3,600,000
33,000,000
27,000,000
27,000,000
27,000,000
6,000,000
6,000,000
6,000,000
150,100,000
42,000,000
10,000,000
10,000,000
10,000,000
32,000,000
12 LAPORAN
30,000,000
2,000,000
30,000,000
2,000,000
108,100,000
7,920,000
7,920,000
7,920,000
7,920,000
55,180,000
3,300,000
1,650,000
3,300,000
44,680,000
11,840,000
7,000,000
3,500,000
23,680,000
14,000,000
7,000,000
7,200,000
3,600,000
7,200,000
45,000,000
27,000,000
27,000,000
27,000,000
18,000,000
1,500,000
18,000,000
26,000,000
26,000,000
26,000,000
14,000,000
1,500,000
14,000,000
12,000,000
REVISI
URAIAN
Volume
1 THN
1 BLN
1 THN
1,191,129,000
100,428,000
130,556,000
Belanja Tunj. Lain-lain termasuk uang duka PNS dalam dan luar negeri
(KPPN.026-SEMARANG I)
- uang duka wafat PNS dalam Negeri
1 ORG
14,000,000
1 THN
51,780,000
1 THN
7,380,000
1 THN
1 KEG
33,010,000
3,250,000
48 OB
12 OB
24 OB
12 OB
1,650,000
1,650,000
1,500,000
1,500,000
2465 M2
4 KEG
107,698
1,500,000
2 KEG
0 KEG
1 KEG
1 THN
1,500,000
1,000,000
4 OT
3 OT
6 unit
8,400,000
6,000,000
1,400,000
39 OT
410,000
1 THN
1 KEG
30,000,000
17,000,000
1 THN
4,280,000
2 KEG
2 KEG
2 KEG
7,840,000
4,000,000
3,000,000
500,000
1 THN
1 KEG
30,000,000
17,000,000
1 THN
3,780,000
1 KEG
8,100,000
1 THN
1 THN
30,000,000
18,000,000
1 THN
6,407,000
2 KEG
2 KEG
2 KEG
6,000,000
5,840,000
2,500,000
0 UNIT
0 UNIT
20 UNIT
1,300,000
2 kali REVISI
Perhitungan Tahun 2012
Jumlah Biaya
1,422,113,000
1,191,129,000
100,428,000
130,556,000
14,000,000
14,000,000
51,780,000
51,780,000
7,380,000
7,380,000
36,260,000
33,010,000
3,250,000
135,000,000
79,200,000
19,800,000
36,000,000
18,000,000
271,475,000
265,475,000
6,000,000
2465 M2
4 KEG
3,500,000
1,000,000
1,500,000
1,000,000
8,400,000
8,400,000
15,990,000
15,990,000
15,990,000
57,000,000
47,000,000
30,000,000
17,000,000
4,280,000
4,280,000
29,680,000
15,680,000
8,000,000
6,000,000
47,000,000
30,000,000
17,000,000
1 THN
1 KEG
1 KEG
3,780,000
3,780,000
8,100,000
8,100,000
48,000,000
30,000,000
18,000,000
6,407,000
6,407,000
28,680,000
12,000,000
11,680,000
5,000,000
26,000,000
26,000,000
177,574,000
70,375
1,025,000
173,474,000
4,100,000
41,500,000
30,000,000
11,500,000
30,000,000
11,500,000
13,600,000
13,600,000
13,600,000
SEBELUM REVISI
URAIAN
KODE
1705
1705.001
001
A
511111
511119
511121
511122
511123
511125
511126
511129
511151
512211
002
A
521111
B
521114
C
521115
D
521119
521211
E
524111
F
521113
521119
G
521111
521119
H
521119
I
523111
J
523121
K
523121
L
522112
M
521119
522119
N
521119
O
521119
P
521119
521213
- Seragam pramubhakti
Konsumsi Jamuan Tamu/Penyelenggaraan Rapat/Gugus Kendali Mutu
Belanja Barang Operasional Lainnya
(KPPN.026-SEMARANG I)
- Biaya konsumsi penerimaan tamu/penyelenggaraan rapat/penyelenggaraan
GKM
Pemeliharaan Gedung Kantor
Belanja Biaya Pemeliharaan Gedung dan Bangunan
(KPPN.026-SEMARANG I)
- Biaya pemeliharaan gedung kantor
- Biaya instalasi listrik, air, dan telepon
Perbaikan Peralatan Kantor
Belanja Biaya Pemeliharaan Peralatan dan Mesin
(KPPN.026-SEMARANG I)
- Inventaris kantor
- Komputer/Laptop
- Printer
- UPS
- Tabung Pemadam
- AC Split
- Faksimili
- Genset
- infocus
Pemeliharaan Kendaraan Bermotor
Belanja Biaya Pemeliharaan Peralatan dan Mesin
(KPPN.026-SEMARANG I)
- Kendaraan Roda 4
- Kendaraan roda 2
Langganan Daya dan Jasa
Belanja Langganan Telepon
(KPPN.026-SEMARANG I)
- Listrik
Biaya Pengelolaan Website Kantor
Belanja Barang Operasional Lainnya
(KPPN.026-SEMARANG I)
- Biaya pengelolaan website
Belanja Langganan Daya dan Jasa lainnya
(KPPN.026-SEMARANG I)
- Biaya sewa domain
Penyelesaian Laporan Hasil Pemeriksaan
Belanja Barang Operasional Lainnya
- Biaya penyelesaian LHP
Biaya Penyusunan RKAKL dan Data Dukung
Belanja Barang Operasional Lainnya
- Biaya Penyusunan RKAKL dan Data Pendukung
Biaya Penyelesaian SAI
Belanja Barang Operasional Lainnya
- Biaya Penyelesaian SAI
Honor yang terkait dengan output kegiatan
(KPPN.026-SEMARANG I)
013
521213
521219
522151
014
521213
521219
1705.04
011
521219
521211
012
524111
013
521213
521219
522151
014
521213
521219
REVISI
REVISI
Volume
12 Bulan Layanan
URAIAN
KODE
2,413,944,000
1,649,219,000
1,649,219,000
1,013,166,000
1 THN
1 BLN
1 THN
850,209,000
70,851,000
92,106,000
850,209,000
70,851,000
92,106,000
28,000
1 THN
1 BLN
25,000
3,000
25,000
3,000
71,075,000
1 THN
1 BLN
1 THN
59,642,000
4,971,000
6,452,000
59,642,000
4,971,000
6,452,000
25,454,000
1 THN
1 BLN
1 THN
21,368,000
1,781,000
2,315,000
21,368,000
1,781,000
2,315,000
44,460,000
1 THN
1 BLN
41,040,000
3,420,000
41,040,000
3,420,000
30,519,000
1 THN
1 BLN
28,171,000
2,348,000
28,171,000
2,348,000
47,217,000
1 THN
47,217,000
47,217,000
179,520,000
1 THN
179,520,000
179,520,000
69,290,000
1 THN
1 BLN
63,960,000
5,330,000
63,960,000
5,330,000
001
A
168,480,000
1680 OJ
6240 OJ
240 OJ
4080 OH
1 THN
1 THN
1 THN
9,000
11,000
13,000
20,000
36,800,000
3,000,000
20,000,000
15,120,000
68,640,000
3,120,000
81,600,000
732,235,000
39,800,000
39,800,000
36,800,000
3,000,000
20,000,000
20,000,000
20,000,000
49,880,000
49,880,000
1 THN
49,880,000
49,880,000
46,500,000
43,250,000
1 THN
1 KEG
40,000,000
3,250,000
40,000,000
3,250,000
3,250,000
1 KEG
1 THN
3,250,000
24,240,000
3,250,000
24,240,000
24,240,000
24,240,000
14,360,000
4,760,000
34 OT
140,000
4,760,000
9,600,000
12 OB
800,000
9,600,000
118,890,000
115,500,000
48 OB
12 OB
24 OB
1,375,000
1,375,000
1,375,000
66,000,000
16,500,000
33,000,000
3,390,000
660,000
250,000
2,640,000
250,000
4 OT
1 OT
2 OT
12 BLN
250,000
500,000
42,360,000
20,160,000
1,680,000
20,160,000
289,475,000
289,475,000
2465 M2
4 KEG
115,000
1,500,000
283,475,000
6,000,000
41,590,000
41,590,000
34 OT
37 UNIT
25 UNIT
2 UNIT
4 UNIT
10 UNIT
2 UNIT
1 UNIT
2 UNIT
50,000
420,000
470,000
120,000
200,000
365,000
1,100,000
4,870,000
420,000
1,700,000
15,540,000
11,750,000
240,000
800,000
3,650,000
2,200,000
4,870,000
840,000
21,200,000
21,200,000
1 UNIT
1 UNIT
18,000,000
3,200,000
18,000,000
3,200,000
18,240,000
18,240,000
1 THN
18,240,000
18,240,000
3,000,000
2,000,000
1 THN
2,000,000
2,000,000
1,000,000
1 THN
1,000,000
2 KEG
1,250,000
1 KEG
6,000,000
1 THN
2,000,000
I
Pemeliharaan Gedung Kantor
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan
(KPPN.026-SEMARANG I)
L
Langganan Daya dan Jasa
522112 Belanja Langganan Telepon
(KPPN.026-SEMARANG I)
1,000,000
2,500,000
2,500,000
2,500,000
6,000,000
6,000,000
6,000,000
6,000,000
16,400,000
2,000,000
14,400,000 pada revisi ke dua honor tim SAI dipindah akun ke akun 521115 poin C di at
1 THN
14,400,000
4 OT
1,070,000
3 OT
1,070,000
1 UNIT
15,000,000
2 UNIT
5,000,000
40000 DOKUMEN
14,400,000
32,490,000
32,490,000
4,280,000
3,210,000
15,000,000
10,000,000
131,660,000
42,000,000
32,000,000
1 THN
1 KEG
30,000,000
2,000,000
30,000,000
2,000,000
10,000,000
1 KEG
10,000,000
10,000,000
5,280,000
3,960,000
1 THN
3,960,000
3,960,000
56,700,000
3,300,000
1 KEG
1,650,000
3,300,000
46,200,000
2 KEG
23,100,000
46,200,000
7,200,000
2 KEG
3,600,000
7,200,000
29,000,000
27,000,000
1 THN
27,000,000
27,000,000
2,000,000
2,000,000
2,000,000
107,750,000
42,000,000
32,000,000
1 THN
1 KEG
30,000,000
2,000,000
30,000,000
2,000,000
10,000,000
1 KEG
10,000,000
10,000,000
4,400,000
4,400,000
1 KEG
240 LAPORAN
011
Pengadaan Inventaris Baru/Penggantian Inventaris
532111 Belanja Modal Peralatan dan Mesin
1 THN
4,400,000
4,400,000
28,350,000
1,650,000
1 KEG
1,650,000
1,650,000
23,100,000
1 KEG
23,100,000
23,100,000
3,600,000
1 KEG
3,600,000
3,600,000
33,000,000
27,000,000
1 THN
27,000,000
27,000,000
6,000,000
6,000,000
6,000,000
145,100,000
42,000,000
32,000,000
1 THN
1 THN
30,000,000
2,000,000
30,000,000
2,000,000
10,000,000
1 THN
10,000,000
10,000,000
4,400,000
4,400,000
1 THN
4,400,000
4,400,000
56,700,000
3,300,000
2 KEG
1,650,000
3,300,000
46,200,000
2 KEG
23,100,000
46,200,000
7,200,000
2 KEG
3,600,000
7,200,000
45,000,000
27,000,000
1 THN
27,000,000
27,000,000
15,000,000
4 KEG
3,750,000
15,000,000
1 THN
12 LAPORAN
REVISI
URAIAN
Volume
1,703,219,000
1,703,219,000
205,920,000
1 THN
205,920,000
205,920,000
196,080,000
480 OJ
8640 OJ
240 OJ
4080 OH
4,320,000
95,040,000
3,120,000
93,600,000
39,800,000
1 THN
1 THN
36,800,000
2,475,000
36,800,000
2,475,000
22,825,000
1 THN
22,825,000
1 THN
49,880,000
Belanja Bahan
(KPPN.026-SEMARANG I)
- Dokumen/pencetakan/pengadaan/laminasi dokumen kantor 1 KEG
Belanja perjalanan biasa
(KPPN.026-SEMARANG I)
- Perjalanan dinas dalam rangka konsultasi/rakor/pembinaan 1 THN
Belanja Penambah Daya Tahan Tubuh
(KPPN.026-SEMARANG I)
- Biaya obat-obatan
9,000
11,000
13,000
20,000
22,825,000
64,280,000
64,280,000
14,400,000
49,880,000
1,210,000
1,210,000
1,210,000
21,940,000
21,940,000
21,940,000
6,800,000
34 OT
200,000
6,800,000
pada revisi ke dua honor tim SAI dipindah akun ke akun 521115 poin C di atas
289,475,000
289,475,000
2465 M2
1 THN
110,000
18,325,000
271,150,000
18,325,000
41,590,000
34 OT
37 UNIT
25 UNIT
2 UNIT
4 UNIT
10 UNIT
2 UNIT
1 UNIT
2 UNIT
100,000
340,000
470,000
120,000
200,000
587,000
1,100,000
3,910,000
420,000
3,400,000
12,580,000
11,750,000
240,000
800,000
5,870,000
2,200,000
3,910,000
840,000
18,240,000
18,240,000
1 THN
18,240,000
18,240,000
4 OT
3 OT
1 UNIT
1 PAKET
1,070,000
1,070,000
15,000,000
10,000,000
32,490,000
32,490,000
4,280,000
3,210,000
15,000,000
10,000,000
2x REVISI
URAIAN
KODE
Volume
1 THN
24,825,000
2465 M2
1 THN
109,000
20,790,000
42 OT
37 UNIT
25 UNIT
2 UNIT
4 UNIT
10 UNIT
2 UNIT
1 UNIT
2 UNIT
100,000
420,000
351,600
120,000
200,000
587,000
1,100,000
3,910,000
20,000
011
Pengadaan Inventaris Baru/Penggantian Inventaris
532111 Belanja Modal Peralatan dan Mesin
- Penggantian Inventaris Pegawai Lama
- Pengadaan Inventaris Pegawai Baru
- Pengadaan komputer
- meubelair
1 UNIT
1 PAKET
15,000,000
17,490,000
3x REVISI
Perhitungan Tahun 2011
URAIAN
KODE
Volume
24,825,000
24,825,000
289,475,000
268,685,000
20,790,000
41,590,000
4,200,000
15,540,000
8,790,000
240,000
800,000
5,870,000
2,200,000
3,910,000
40,000
523121
34 OT
37 UNIT
25 UNIT
2 UNIT
4 UNIT
10 UNIT
2 UNIT
1 UNIT
2 UNIT
32,490,000
32,490,000
15,000,000
17,490,000
39,590,000
50,000
420,000
470,000
120,000
200,000
365,000
1,100,000
1,910,000
420,000
1,700,000
15,540,000
11,750,000
240,000
800,000
3,650,000
2,200,000
1,910,000
840,000