Propinsi JAWA BARAT

Lamanya 3 Hari

TIM Nama Lumpsum Transport Hotel Jumlah

A Satu 1,290,000 500,000 1,100,000 2,890,000
Dua
Tiga 1,290,000 500,000 1,100,000 2,890,000
Empat - - - -
5,780,000

TIM PN Nama Lumpsum Transport Hotel Jumlah

B Satu 1,290,000 500,000 1,100,000 2,890,000
Dua 1,290,000 500,000 1,100,000 2,890,000
Tiga
Empat - - - -
5,780,000

PROPINSI YOGYAKARTA
Lamanya 4 Hari
TIM Nama Lumpsum Transport Hotel Jumlah
B Satu 1,720,000 1,200,000 1,650,000 4,570,000
Dua 1,720,000 1,200,000 1,650,000 4,570,000
Tiga 1,720,000 1,200,000 1,650,000 4,570,000
Empat 1,720,000 1,200,000 - 2,920,000
16,630,000

KABUPATEN TEGAL
Lamanya 3 Hari
TIM Nama Lumpsum Transport Hotel Jumlah
Satu 1,110,000 780,000 1,100,000 2,990,000
Dua 1,110,000 780,000 1,100,000 2,990,000
Tiga 1,110,000 780,000 1,100,000 2,990,000
Empat - - - -
8,970,000

KABUPATEN CIREBON
Lamanya 3 Hari
TIM Nama Lumpsum Transport Hotel Jumlah
Satu 1,290,000 780,000 1,100,000 3,170,000
Dua 1,290,000 780,000 1,100,000 3,170,000
Tiga 1,290,000 780,000 1,100,000 3,170,000
Empat
9,510,000

TIM PN Nama Lumpsum Transport Hotel Jumlah

Satu 1,290,000 780,000 1,100,000 3,170,000
Dua 1,290,000 780,000 1,100,000 3,170,000
Tiga 1,290,000 780,000 1,100,000 3,170,000
Empat
9,510,000
Diberikan Sisa
2,890,000 -
-
750,000 2,140,000 1,100,000
- -
3,640,000 2,140,000 1,100,000

Diberikan Sisa
1,750,000 1,140,000 550,000
1,750,000 1,140,000 550,000

- -
3,500,000 2,280,000 1,100,000

Diberikan Sisa
4,570,000 - 550,000
4,570,000 - 550,000
2,400,000 2,170,000 1,100,000
750,000 2,170,000
12,290,000 4,340,000 2,200,000

Diberikan Sisa
2,990,000 -
2,990,000 -
1,850,000 1,140,000
- -
7,830,000 1,140,000

Diberikan Sisa
3,170,000 -
3,170,000 -
1,850,000 1,320,000 1,100,000

8,190,000 1,320,000 1,100,000

Diberikan Sisa
1,850,000 1,320,000 550,000
1,850,000 1,320,000 550,000
1,850,000 1,320,000 550,000

5,550,000 3,960,000 1,650,000

No Nama NIP LOKASI Tanggal

1 1 Bimo Ario Utomo 196905051992031002 Indramayu 11-13 Des

2 Fatkhur Rohman Non PNS Indramayu 11-13 Des
3 Dahlia Kusumawat '196712011991022001 Indramayu 11-13 Des

2 1 Rizka Bayu Wirawan '197812212002121001 Cianjur 9-11 Des

2 Sopian Haryanto '198106182009101001 Cianjur 9-11 Des
3 Bambang Dwi Riyadi '196302281983031003 Cianjur 9-11 Des

3 1 Supriyanto 196512071986031003 Majalengka 12-14 Des

2 Desy Permatasari 198212232006042001 Majalengka 12-14 Des
3 Sidharta Aria Agung Non PNS Majalengka 12-14 Des

4 1 Sofiyan '196907281995031001 Bogor 12-14 Des

2 Marviana Dewi '198105312011012012 Bogor 12-14 Des

5 1 Tit Trian Tat '197401061998032002 Ciawi 12-14 Des

2 Ahmadi '196802021996031001 Ciawi 12-14 Des

6 1 Gatot Aria Dilaga 197008301998031002 Cianjur 4-6 Des

2 Suhendro '198005202002121001 Cianjur 4-6 Des
3 Herdiana '197408211998031002 Cianjur 4-6 Des

7 1 Gatot Aria Dilaga 196512071986031003 Cirebon 12-14 Des

2 Mustaqim '196905051992031002 Cirebon 12-14 Des
3 Agus Sutrisna 196708081993031001 Cirebon 12-14 Des

8 1 Lucki Engel Karwur 197812132009121002 Purwakarta 2-4 Des

2 Heri Setawan Non PNS Purwakarta 2-4 Des
3 Ella Juliana 198207312011012010 Purwakarta 2-4 Des

9 1 Zaenal Ahmadi '196509291986031002 Subang 5-7 Des

2 Kunaeroh '196508231990032001 Subang 5-7 Des
3 Andi Hastono Non PNS Subang 5-7 Des

10 1 Bimo Ario Utomo 196905051992031002 Cirebon 19-21 Des

2 Teguh Sundawan 197411251999031000 Cirebon 19-21 Des
3 Bhara Nurpasma Miawani 199301222015032001 Cirebon 19-21 Des

11 1 Supriyanto 196512071986031003 Subang 19-21 Des

2 Supriyatno 198007082008121003 Subang 19-21 Des
3 Miniatri Dimar Muktana 196403021995032001 Subang 19-21 Des

12 1 Bimo Ario Utomo 196905051992031002 Purwakarta 16-18 Des

2 Ricky Mondaroza 197506011998031001 Purwakarta 16-18 Des
3 Santosa 197205141994031000 Purwakarta 16-18 Des

13 1 Est Yulia Agustna 197808222011012004 Majalengka 16-18 Des

2 Muhammad Havil 198106272009121004 Majalengka 16-18 Des
3 Mustaqim Non PNS Majalengka 16-18 Des

14 1 Lia Meiliandari 196205301987032002 Indramayu 19-21 Des

2 Parmanto 197403201998031001 Indramayu 19-21 Des
3 Wiwik Septani 198909172011012000 Indramayu 19-21 Des
15 1 Bimo Ario Utomo 196905051992031002 Kuningan 26-28 Des
2 Rizka Bayu Wirawan 197812212002121001 Kuningan 26-28 Des
3 Heri Setawan Non PNS Kuningan 26-28 Des
TOTAL
SPJ

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000

2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

3,170,000
3,170,000
3,170,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

3,170,000
3,170,000
3,170,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000
 3,170,000
3,170,000
3,170,000
126,790,000
No Nama NIP LOKASI Tanggal

1 1 Bimo Ario Utomo 196905051992031002 Cirebon 19-21 Des

2 Teguh Sundawan 197411251999031000 Cirebon 19-21 Des
3 Bhara Nurpasma Miawani 199301222015032001 Cirebon 19-21 Des

2 1 Supriyanto 196512071986031003 Subang 19-21 Des

2 Supriyatno 198007082008121003 Subang 19-21 Des
3 Miniatri Dimar Muktana 196403021995032001 Subang 19-21 Des

3 1 Bimo Ario Utomo 196905051992031002 Purwakarta 16-18 Des

2 Ricky Mondaroza 197506011998031001 Purwakarta 16-18 Des
3 Santosa 197205141994031000 Purwakarta 16-18 Des

4 1 Est Yulia Agustna 197808222011012004 Majalengka 16-18 Des

2 Muhammad Havil 198106272009121004 Majalengka 16-18 Des
3 Mustaqim Non PNS Majalengka 16-18 Des

5 1 Dra. Lia Meiliandari 196205301987032002 Indramayu 19-21 Des

2 Parmanto 197403201998031001 Indramayu 19-21 Des
3 Wiwik Septani 198909172011012000 Indramayu 19-21 Des

6 1 Bimo Ario Utomo 196905051992031002 Kuningan 26-28 Des

2 Rizka Bayu Wirawan 197812212002121001 Kuningan 26-28 Des
3 Heri Setawan Non PNS Kuningan 26-28 Des
 SPJ

3,170,000
3,170,000
3,170,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

2,890,000
2,890,000
2,890,000

3,170,000
3,170,000
3,170,000

53,700,000
 RENCANA PERJALANAN

DESEMBER
No NAMA JLH TUJUAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Bimo Ario Utomo
1 Teguh Sundawan 3 Cirebon
Bhara Nurpasma Miawani
Bimo Ario Utomo
2 Rizka Bayu Wirawan 3 Kuningan
Miniatri Dimar Muktana
Bimo Ario Utomo
3 Ricky Mondaroza 3 Purwakarta
Santosa
Supriyanto
4 Bimo Ario Utomo 3 Kuningan
Mustaqim
Gatot Aria Dilaga
5 Heri Setawan 3 Purwakarta
Andi Hastono
Gatot Aria Dilaga
6 Yadi Supriyadi 3 Cirebon
Suhendro
 Gatot Aria Dilaga
7 Supriyatno 3 Cianjur
Andi Hastono
Bimo Ario Utomo
8 Fatkhur Rohman 3 Sukabumi
Dahia Kusumawat
Rizka Bayu Wirawan
9 Sopian Haryanto 3 Cianjur
Bambang Dwi Riyadi
Supriyanto
10 Desy Permatasari 3 Majalengka
Sidharta Aria Agung
Rizka Bayu Wirawan
11 Mustaqim 3 Majalengka
Muhammad Havil
Dra. Lia Meiliandari

Minggu

Minggu

Minggu

Minggu

Minggu
Natal
12 Parmanto 3 Indramayu
Wiwik Septani
Supriyanto
13 Est Yulia Agustna 3 Subang
Heni Listriani
Zaenal Ahmadi
14 Kunaeroh, SE 3 Subang
Desy Permatasari
Suhendro
15 Gatot Aria Dilaga 3 Bandung
Herdiana
Lucki Engel Karwur
16 Tardi 3 Bandung
Idham Muhammad Arief
Zaenal Ahmadi
17 Agus Sutrisna 3 Ciawi
Ella Juliana
Sofiyan
18 2 Bogor
MInggu

MInggu

MInggu

MInggu
Minggu

Marviana Dewi

Natal
Tit Trian Tat
19 2 Ciawi
 MIn

MIn

MIn

MIn
Min

Na
19 2 Ciawi
Supriyanto
55 OP
No DAFTAR NAMA NIP
1 Bimo Ario Utomo 196905051992031002
2 Gatot Aria dilaga 197008301998031002
3 Suhendro 198005202002121001
4 Supriyanto 196512071986031003
5 Zaenal Ahmadi 196509291986031002
6 Ahmadi 196802021996031001
8 Rizka Bayu Wirawan 197812212002121001
9 Fatur NON PNS
10 Desy Permatasari 198212232006042001
11 Agus Sutrisna 196708081993031001
13 Mustaqim NON PNS
14 Santosa 197205141994031002
15 Teguh Sundawan 197411251999031001
16 Heri Setawan NON PNS
17 Andi Hastono NON PNS
18 Dahlia Kusumawat 196712011991022001
19 Wiwik Septani 198909172011012008
20 Dra. Miniatri Dimar Muktana 196403021995032001
21 Tardi 197204231998031004
22 Supriyatno 198007082008121003
23 Sofiyan 196907281995031001
24 Lucky Karwur 197812132009121002
25 Idham Muhammad Arief NON PNS
27 Ricky Mondaroza 197506011998031001
30 Herdiana 197408211998031002
31 Sidharta Aria Agung NON PNS
32 Drs. Bambang Dwi Riyadi 196302281983031003
33 Ella Juliana, SE 198207312011012010
34 Tit Trian Tat 197401061998032002
35 Bhara Nurpasma Miawani 199301222015032001
36 Est Yulia Agustna, SE 197808222011012004
37 Marviana Dewi, AMD 198105312011012012
38 Kunaeroh, SE 196508231990032001
39 Sopian Haryanto 198106182009101001
40 Dra. Lia Meiliandari 196205301987032002
Propinsi JAWA BARAT
Lamanya 3 Hari

TIM Nama Lumpsum Transport Hotel Jumlah

A Satu 1,290,000 500,000 1,100,000 2,890,000
Dua 1,290,000 500,000 1,100,000 2,890,000
Tiga 1,290,000 500,000 1,100,000 2,890,000
Empat - - - -
8,670,000

TIM PN Nama Lumpsum Transport Hotel Jumlah

B Satu 1,290,000 500,000 1,100,000 2,890,000
Dua 1,290,000 500,000 1,100,000 2,890,000
Tiga 1,290,000 500,000 1,100,000 2,890,000
Empat - - - -
8,670,000

PROPINSI YOGYAKARTA
Lamanya 4 Hari
TIM Nama Lumpsum Transport Hotel Jumlah
B Satu 1,720,000 1,200,000 1,650,000 4,570,000
Dua 1,720,000 1,200,000 1,650,000 4,570,000
Tiga 1,720,000 1,200,000 1,650,000 4,570,000
Empat 1,720,000 1,200,000 - 2,920,000
16,630,000

KABUPATEN TEGAL
Lamanya 3 Hari
TIM Nama Lumpsum Transport Hotel Jumlah
Satu 1,110,000 780,000 1,100,000 2,990,000
Dua 1,110,000 780,000 1,100,000 2,990,000
Tiga 1,110,000 780,000 1,100,000 2,990,000
Empat - - - -
8,970,000

KABUPATEN CIREBON
Lamanya 3 Hari
TIM Nama Lumpsum Transport Hotel Jumlah
Satu 1,290,000 780,000 1,100,000 3,170,000
Dua 1,290,000 780,000 1,100,000 3,170,000
Tiga 1,290,000 780,000 1,100,000 3,170,000
Empat 1,290,000 780,000 1,100,000 3,170,000
12,680,000

TIM PN Nama Lumpsum Transport Hotel Jumlah

Satu 1,290,000 780,000 1,100,000 3,170,000
Dua 1,290,000 780,000 1,100,000 3,170,000
Tiga 1,290,000 780,000 1,100,000 3,170,000
Empat 1,290,000 780,000 1,100,000 3,170,000
12,680,000
Diberikan Sisa
2,890,000 -
2,890,000 -
750,000 2,140,000 1,100,000
- -
6,530,000 2,140,000 1,100,000

Diberikan Sisa
1,750,000 1,140,000 550,000
1,750,000 1,140,000 550,000
750,000 2,140,000 550,000
- -
4,250,000 4,420,000 1,650,000

Diberikan Sisa
4,570,000 - 550,000
4,570,000 - 550,000
2,400,000 2,170,000 1,100,000
750,000 2,170,000
12,290,000 4,340,000 2,200,000

Diberikan Sisa 75,000,000 PAGU

2,990,000 - 25 OP
2,990,000 - 8 Kabupaten a
1,850,000 1,140,000 b
- - c
7,830,000 1,140,000 d
e
f
g
Diberikan Sisa h
3,170,000 -
3,170,000 - Real 2 orang 2,400,000
1,850,000 1,320,000 1,100,000 Bensin + E Toll 1,500,000
1,850,000 1,320,000 1,100,000 Hotel 4,166,667
10,040,000 2,640,000 2,200,000 Makan 1,500,000
PN 11,500,000
Diberikan Sisa 21,066,667
1,850,000 1,320,000 550,000 53,933,333
1,850,000 1,320,000 550,000 30,000,000
1,850,000 1,320,000 550,000 23,933,333
1,850,000 1,320,000 550,000 416,667
7,400,000 5,280,000 2,200,000 23,516,667
Karawang
Indramayu
Cirebon
Kuningan
Ciamis
Tasik
Garut
Ciawi

Sisa
Dika
Sisa
Deden
Propinsi JAWA BARAT
Lamanya 3 Hari

No PERSONIL LOKASI Tanggal SPJ Sisa STATUS

1 4 OP Ciamis 12,680,000 2,140,000
2 4 OP Tasikmalaya 12,680,000 5,280,000 PN

3 4 OP Cirebon 12,680,000 2,640,000

4 4 OP Cirebon 12,680,000 5,280,000 PN
5 4 OP Kuningan 12,680,000 2,640,000
6 4 OP Kuningan 12,680,000 5,280,000 PN

7 3 OP Purwakarta 8,670,000 2,140,000

8 3 OP Purwakarta 8,670,000 4,420,000 PN
9 3 OP Karawang 8,670,000 4,420,000 PN

10 3 OP Cianjur 8,670,000 2,140,000

11 3 OP Cianjur 8,670,000 4,420,000 PN
12 3 OP Sukabumi 8,670,000 4,420,000 PN

13 3 OP Sumedang 8,670,000 2,140,000

14 3 OP Majalengka 8,670,000 2,140,000
;15 3 OP Majalengka 8,670,000 4,420,000 PN

16 3 OP Indramayu 8,670,000 2,140,000

17 3 OP Subang 8,670,000 2,140,000
18 3 OP Subang 8,670,000 4,420,000 PN

19 3 OP Garut 8,670,000 2,140,000

20 3 OP Bandung 8,670,000 2,140,000
21 3 OP Bandung 8,670,000 4,420,000 PN

22 3 OP Ciawi 8,670,000 2,140,000

23 3 OP Ciawi 8,670,000 4,420,000 PN
24 3 OP Bogor 8,670,000 4,420,000 PN

78 OP 232,140,000 82,300,000
Propinsi JAWA BARAT
Lamanya 3 Hari

No PERSONIL LOKASI Tanggal SPJ Sisa STATUS

1 3 OP Cirebon 9,510,000 2,640,000

2 3 OP Cirebon 9,510,000 5,280,000 PN

3 3 OP Kuningan 9,510,000 2,640,000

4 3 OP Kuningan 9,510,000 5,280,000 PN

5 3 OP Purwakarta 8,670,000 2,140,000

6 3 OP Purwakarta 8,670,000 PN

7 3 OP Cianjur 8,670,000 2,140,000

8 3 OP Cianjur 8,670,000 PN

9 3 OP Sukabumi 8,670,000 4,420,000 PN

10 3 OP Majalengka 8,670,000 2,140,000

11 3 OP Majalengka 8,670,000 PN

12 3 OP Indramayu 8,670,000 2,140,000

13 3 OP Subang 8,670,000 2,140,000

14 3 OP Subang 8,670,000 PN

15 3 OP Bandung 8,670,000 2,140,000

16 3 OP Bandung 8,670,000 - PN

17 3 OP Ciawi 8,670,000 2,140,000

18 2 OP Ciawi 5,780,000 4,420,000 PN

19 2 OP Bogor 5,780,000 4,420,000 PN

55 OP 162,310,000 44,080,000
SUB BAGIAN TATA USAHA
PERJALANAN DINAS BIASA

AKUN KEGIATAN PAGU REALISASI % SISA

524111 KOORDINASI KEGIATAN DIREKTORAT PEMBIAYAAN PERTANIAN 1,608,000,000 1,589,226,127 98.83 18,773,873

524111 FASILITASI DALAM RANGKA MENDUKUNG PROGRAM DITJEN PSP 1,818,000,000 1,571,287,307 86.43 246,712,693

524111 PILOT MODEL FASILITASI PENDAMPINGAN DALAM MENDUKUNG #SERASI 1,548,000,000 1,182,510,452 76.39 365,489,548

524111 MENDUKUNG KEGIATAN PSP 564,000,000 359,311,400 63.71 204,688,600

5,538,000,000 835,664,714
REVISI

343,773,873

171,712,693

165,489,548

154,688,600

835,664,714
232,140,000
603,524,714
 RENCANA PERJALANAN

DESEMBER
No NAMA JLH TUJUAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Bimo Ario Utomo
Santosa
1 4 Ciamis
Suhendro
Heri Setawan
Bimo Ario Utomo
Fatkhur Rohman
2 4 Tasikmalaya
Santosa
Dahlia Kusumawat
Bimo Ario Utomo
Suranto
3 4 Cirebon
Bhara Nurpasma Miawani
Heri Setawan
Bimo Ario Utomo
Rizka Bayu Wirawan
4 4 Kuningan
Miniatri Dimar Muktana
Ahmadi

Minggu

Minggu

Minggu

Minggu

Minggu
Natal
Bimo Ario Utomo
Ricky Mondaroza
5 4 Cirebon
Arif Lukmanulhakim
Prabowo Respatyo
Supriyanto
Bimo Ario Utomo
6 4 Kuningan
Mustaqim
Teguh Sundawan
Gatot Aria Dilaga
7 Tri Susilo Prastopo 3 Purwakarta
Andi Hastono
Gatot Aria Dilaga
8 Zaenal Ahmadi 3 Karawang
Hotma Florence
Gatot Aria Dilaga
9 Yadi Supriyadi 3 Purwakarta
9 3 Purwakarta
Suhendro
 Gatot Aria Dilaga
10 Supriyatno 3 Cianjur
Andi Hastono
Bambang Dwi Riyadi
11 Wiwik Septani 3 Sukabumi
Dahlia Kusumawat
Rizka Bayu Wirawan
12 Teguh Sundawan 3 Cianjur
Yadi Supriyadi
Ricky Mondaroza
13 Lia Meiliandari 3 Sumedang
Sofyan Haryanto
Supriyanto
14 Suhendro 3 Majalengka
Sidharta Aria Agung
Rizka Bayu Wirawan
15 Mustaqim 3 Majalengka
Muhammad Havil
Rizka Bayu Wirawan

Minggu

Minggu

Minggu

Minggu

Minggu
Natal
16 Parmanto 3 Indramayu
Wiwik Septani
Supriyanto
17 Est Yulia Agustna 3 Subang
Heni Listriani
Zaenal Ahmadi
18 Kunaeroh, SE 3 Subang
Desy Permatasari
Supriyanto
19 Desy Permatasari 3 Garut
Hotma Florence
Suhendro
20 Kunaeroh, SE 3 Bandung
Herdiana
Lucki Engel Karwur
21 Tardi 3 Bandung
Idham Muhammad Arief
 Zaenal Ahmadi
22 Agus Sutrisna 3 Ciawi
Ella Juliana
Sofiyan
23 Marviana Dewi 3 Bogor

MInggu

MInggu

MInggu

MInggu
Minggu
Ahmadi

Natal
Tit Trian Tat
24 Supriyanto 3 Ciawi
Muhammad Havil
78 OP
TRIP I TRIP II
Lumpsum Tim I 3,900,000 Lumpsum Tim I + II 7,800,000
Lumpsum Tim II 3,870,000 Hotel Purwakarta 500,000
Hotel Karawang 500,000 Hotel Bandung 1,500,000
Hotel Indramayu 500,000 Hotel Sukabumi 500,000
Hotel Subang 500,000 Hotel Cianjur 500,000
Hotel Majalengka 500,000 Bensin + E Toll Xenia 750,000
Hotel Cirebon 2,000,000 Bensin + E Toll Rush 750,000
Hotel Kuningan 2,000,000 Makan I 1,000,000
Hotel Ciamis 500,000 Sidharta Aria -
Hotel Tasik 500,000 Santosa 700,000
Hotel Garut 1,000,000 Zaenal 1,300,000
Bensin + E Toll Xenia 1,500,000 Rizka Bayu 1,300,000
Bensin + E Toll Rush 800,000 Kunaeroh 700,000
Makan I 500,000 Herdiana 600,000
Makan II 450,000 Sofiyan 600,000
Fatur 700,000 Marviana Dewi 700,000
Santosa 700,000 Ahmadi 700,000
Dahlia 800,000 Supriyanto 1,300,000
Supriyanto 1,300,000 Tit 700,000
Tri Susilo 500,000 Teguh 1,400,000
Sidharta Aria 1,000,000 Prabowo 1,500,000
Rizka Bayu 1,300,000 24,800,000
Wiwik 700,000 20,000,000 Dhika
Zaenal 1,300,000 44,800,000
Desy 1,500,000 11,230,000 Sisa
Parmanto 500,000
29,320,000
20,000,000 Dhika
49,320,000
10,720,000 Sisa
TRIP III TRIP IV
Hotel Bogor 500,000 Hotel Ciawi 500,000
Suranto 500,000 Rizka Bayu 1,300,000
Bhara 700,000 Tia 750,000
Suhendro 600,000
Havil 700,000 Yadi Supriyadi 600,000
Gatot 1,300,000 Suhendro 600,000
Supriyatno 600,000 Lia 750,000
Heni 700,000 Sofyan Haryanto 600,000
Dahlia 800,000 Est 700,000
Bambang Dwi 700,000 Supriyanto 1,300,000
Wiwik 700,000 -
Rizka Bayu 1,300,000 Lucky 700,000
Arif Lukmanulhakim 1,290,000 Tardi 600,000
Supriyanto 1,300,000 Idham 600,000
Desy 1,500,000 Zaenal 1,300,000
13,190,000 Agus 600,000
20,000,000 Dhika Ella 700,000
33,190,000 11,600,000
26,850,000 Sisa 20,000,000 Dhika
31,600,000
24,430,000 Sisa

Deden
73,230,000 2,340,000 70,890,000 Sisa
80,000,000 Dhika
78,910,000 Real
232,140,000 Total
No DAFTAR NAMA NIP
1 Bimo Ario Utomo 196905051992031002
2 Gatot Aria dilaga 197008301998031002
3 Suhendro 198005202002121001
4 Supriyanto 196512071986031003
5 Zaenal Ahmadi 196509291986031002
6 Ahmadi 196802021996031001
7 Sidharta Aria Agung NON PNS
8 Teguh Sundawan 197411251999031001
9 Fatur NON PNS
10 Desy Permatasari 198212232006042001
11 Agus Sutrisna 196708081993031001
12 Hotma Florence Tambunan 197209142002122001
13 Mustaqim NON PNS
14 Rizka Bayu Wirawan 197812212002121001
15 Santosa 197205141994031002
16 Heri Setawan NON PNS
17 Andi Hastono NON PNS
18 Dahlia Kusumawat 196712011991022001
19 Wiwik Septani 198909172011012008
20 Dra. Miniatri Dimar Muktana 196403021995032001
21 Tardi 197204231998031004
22 Supriyatno 198007082008121003
23 Sofiyan 196907281995031001
24 Lucky Karwur 197812132009121002
25 Idham Muhammad Arief NON PNS
26 Suranto 197402051999031003
27 Ricky Mondaroza 197506011998031001
28 Tri Susilo Pratopo NON PNS
29 Yadi Supriyadi 197902102011011005
30 Heni Listriani NON PNS
31 Prabowo Respatyo NON PNS
32 Drs. Bambang Dwi Riyadi 196302281983031003
33 Ella Juliana, SE 198207312011012010
34 Tit Trian Tat 197401061998032002
35 Bhara Nurpasma Miawani 199301222015032001
36 Est Yulia Agustna, SE 197808222011012004
37 Marviana Dewi, AMD 198105312011012012
38 Kunaeroh, SE 196508231990032001
39 Sopian Haryanto 198106182009101001
40 Dra. Lia Meiliandari 196205301987032002
41 Parmanto 197403201998031001
42 Herdiana 197408211998031002
 RUTE
Karawang-Indramayu Subang-Majalengka-Cirebon-
Ciamis-Tasik-Garut Kuningan
TIM
Bimo Gatot
Heri Hendro
Mustaqim Andi

MOBIL
XENIA RUSH
TUGAS
1. Cap SPPD
2. Ambil Data Terkini AUTP/AUTS/Luas Lahan/Luas Tanam/dsbnya
3. Bill Hotel
TANGGAL
11-13 Desember 2019 11-12 Desember 2019
TITIK TEMU
KUNINGAN

RUTE
Purwakarta - Bandung Sukabumi - Cianjur

TIM
Bimo Gatot
Mustaqim Hendro
Andi Ricky

MOBIL
XENIA RUSH
TUGAS
1. Cap SPPD
2. Ambil Data Terkini AUTP/AUTS/Luas Lahan/Luas Tanam/dsbnya
3. Bill Hotel
TANGGAL
12-14 Desember 2019 12-14 Desember 2019
TITIK TEMU
BANDUNG

Start Finish
Depok to Karawang 3 jam 05.00 08.00
Karawang to Indramayu 2.5 jam 09.00 11.30
Indramayu to Kuningan 2.5 jam 12.30 15.00
8 TOTAL

Depok to Subang 4 jam 05.00 09.00

Subang to Majalengka 2.5 jam 10.00 12.30
Majalengka to Cirebon 1 jam 13.30 14.30
cirebon to Kuningan 1.5 jam 15.00 16.30
9 TOTAL

Kuningan to Ciamis 2.5 jam 08.00 10.30

Ciamis to Tasikmalaya 1 jam 11.30 12.30
Tasik to Garut 4 jam 13.30 17.30
7.5 TOTAL
SUB BAGIAN TATA USAHA
PERJALANAN DINAS BIASA

AKUN KEGIATAN PAGU

524111 KOORDINASI KEGIATAN DIREKTORAT PEMBIAYAAN PERTANIAN 1,608,000,000

524111 FASILITASI DALAM RANGKA MENDUKUNG PROGRAM DITJEN PSP 1,818,000,000

524111 PILOT MODEL FASILITASI PENDAMPINGAN DALAM MENDUKUNG #SERASI 1,548,000,000

524111 MENDUKUNG KEGIATAN PSP 564,000,000

TOTAL 5,538,000,000

Direktur 1
PAGU 1,750,000,000
1 OP 3,000,000
583 OP/Tahun
49 OP/Bulan 145,833,333
12 OP/minggu 58,333,333
500,000 PN
36,458,333 serapan per minggu 145,833,333 serapan per bulan
3 9,000,000 Real 36,000,000 real
27,458,333 Sisa 109,833,333 Sisa
4,576,389 PN 18,305,556 PN
22,881,944 Sisa 91,527,778 Sisa
3,333,333 Dika 13,333,333 Dika
19,548,611 Sisa 78,194,444 Sisa
2,100,000 Harian 8,400,000 Harian
17,448,611 Sisa 69,794,444 Sisa
 13,333,333 Dika/bulan
1,750,000,000 serapan per tahun 700,000,000 40%
432,000,000 real 160,000,000 Dika/Tahun
1,318,000,000 Sisa 540,000,000 Sisa
219,666,667 PN 96,000,000 Apartemen
1,098,333,333 Sisa 444,000,000 Sisa
160,000,000 Dika 120,000,000 Pinjaman/Angsuran
938,333,333 Sisa 324,000,000 Sisa
100,800,000 Harian
837,533,333 Sisa