Draf Usulan Satker Pendis Tahun 2019n1

DILINGKUNGAN KANTOR WILAYAH KEMENTERIAN AGAMA PROVINSI JAMBI
TAHUN 2017
Program : Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Agama
Program : Kerukunan Umat Beragama
SATKER : Kantor Kementerian Agama Kabupaten Tanjung Jabung Barat (418255)
ALOKASI ANGGARAN 2016 USULAN ANGGARAN 2017

KODE Uraian Rencana Usulan VOLUME HARGA JUMLAH VOLUME HARGA JUMLAH Ket
SATUAN BIAYA SATUAN BIAYA
1 2 3 4 5 6 7 8 9
025.01 SEKRETARIAT JENDERAL 3,011,406,000 3,287,707,000
025.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis 2,932,436,000 3,206,537,000
Lainnya Kementerian Agama
2098 Pembinaan Administrasi Hukum dan KLN 37,621,000 37,550,000
2098.004 Dokumen Pembinaan di Bidang Hukum dan KLN_x000D_[Base Line 1 Dokume - 37,621,000 1 Dokumen - 37,550,000
PEMBINAAN SDM DI BIDANG HUKUM 37,621,000 37,550,000
011 Sosialisasi Produk Hukum dan Perundangan 37,621,000 37,550,000
A Pembinaan SDM di Bidang Hukum dan Perundangan 37,621,000 37,550,000
521211 Belanja Bahan 5,971,000 8,000,000
- ATK Kegiatan 1 KEG 1,000,000 1,000,000 1 KEG 1,000,000 1,000,000
- Pengadaan Bahan / Fhoto Copy 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Dokumentasi dan Pelaporan 1 KEG 471,000 471,000 1 KEG 500,000 500,000
- Perlengkapan Peserta [40 ORG x 1 KEG] 40 OK 100,000 4,000,000 40 OK 150,000 6,000,000
521213 Honor Output Kegiatan 1,350,000 1,450,000
- Penanggung Jawab 1 OK 400,000 400,000 1 OK 450,000 450,000
- Ketua 1 OK 350,000 350,000 1 OK 400,000 400,000
- Sekretaris 1 OK 300,000 300,000 1 OK 300,000 300,000
- Anggota 1 OK 300,000 300,000 1 OK 300,000 300,000
522151 Belanja Jasa Profesi 9,200,000 9,200,000
- Honor Moderator [4 ORG x 1 KALI] 4 OK 700,000 2,800,000 4 OK 700,000 2,800,000
- Honor Narasumber [4 ORG x 2 JPL] 8 JPL 800,000 6,400,000 8 JPL 800,000 6,400,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 21,100,000 18,900,000
- Akomodasi dan Konsumsi Peserta dan Panitia Fullday [44 ORG 44 KEG 250,000 11,000,000 44 KEG 200,000 8,800,000
- Uang Saku Peserta [40 ORG x 1 KEG] 40 OK 100,000 4,000,000 40 OK 100,000 4,000,000
- Transport Peserta 40 OK 110,000 4,400,000 40 OK 110,000 4,400,000
- Transport Panitia 4 OK 110,000 440,000 4 OK 110,000 440,000
- Transport Narasumber Lokal 2 OK 110,000 220,000 2 OK 110,000 220,000
- Transport Narasumber Luar 2 OK 300,000 600,000 2 OK 300,000 600,000
- Transport Moderator 4 OK 110,000 440,000 4 OK 110,000 440,000
2099 Pembinaan Administrasi Kepegawaian 37,400,000 28,400,000
2099.002 Data dan Informasi Pegawai_x000D_[Base Line] 800 Data Pe - 37,400,000 800 Data Peg - 28,400,000
2099.002.001 Pemutakhiran dan Penyajian Data dan Informasi Pegawai 19,000,000 19,200,000
050 Pengelolaan dan Pemutakhiran Data dan Informasi Pegawai 19,000,000 19,200,000
A Pendataaan 19,000,000 19,200,000
521211 Belanja Bahan 5,000,000 4,000,000
- ATK, Penggandaan & Pelaporan 4 KEG 1,250,000 5,000,000 4 KEG 1,000,000 4,000,000
- Pengarah 4 OK 450,000 1,800,000 4 OK 450,000 1,800,000
- Penanggung Jawab 4 OK 400,000 1,600,000 4 OK 400,000 1,600,000
- Ketua 4 OK 350,000 1,400,000 4 OK 350,000 1,400,000
- Anggota 8 OK 275,000 2,200,000 8 OK 300,000 2,400,000
524113 Belanja Perjalanan Dinas Dalam Kota 7,000,000 8,000,000
- Transport Pendataan 4 OK 1,750,000 7,000,000 4 OK 2,000,000 8,000,000
2099.002.002 Pengembangan dan Pengelolaan Aplikasi dan Jaringan SIMPEG 18,400,000 9,200,000
Kementerian Agama
050 Pengembangan dan Pengelolaan Sistem Informasi dan Manajemen 18,400,000 9,200,000
Kepegawaian (SIMPEG) Kementerian Agama
521211 Belanja Bahan 4,000,000 2,000,000
- ATK 4 KEG 1,000,000 4,000,000 2 KEG 1,000,000 2,000,000
- Pengarah 4 OK 450,000 1,800,000 2 OK 450,000 900,000
- Penanggung Jawab 4 OK 400,000 1,600,000 2 OK 400,000 800,000
- Ketua 4 OK 350,000 1,400,000 2 OK 350,000 700,000
- Sekretaris 4 OK 300,000 1,200,000 2 OK 300,000 600,000
- Anggota [2 ORG x 2 KEG] 8 OK 300,000 2,400,000 4 OK 300,000 1,200,000
524111 Belanja perjalanan biasa 6,000,000 3,000,000
- Perjalanan Pelaporan 4 KEG 1,500,000 6,000,000 2 KEG 1,500,000 3,000,000
2100 Pembinaan Administrasi Keuangan dan BMN 1,565,705,000 1,471,507,000
2100.002 Rancangan Regulasi Bidang Keuangan dan BMN_x000D_[Base Line 2 Dokume - 28,300,000 2 Dokumen - 31,300,000
2100.002.001 Pengelolaan Laporan Keuangan dan BMN 28,300,000 31,300,000
051 Pengelolaan Sistem Akuntansi Instansi (SAI) 28,300,000 31,300,000
A Pengelolaan SAI dan BMN 28,300,000 28,300,000
521115 Honor Operasional Satuan Kerja 14,400,000 14,400,000
- Penanggung Jawab 12 BLN 300,000 3,600,000 12 BLN 300,000 3,600,000
- Koordinator 12 BLN 250,000 3,000,000 12 BLN 250,000 3,000,000
- Ketua 12 BLN 200,000 2,400,000 12 BLN 200,000 2,400,000
- Anggota [3 ORG x 12 BLN] 36 BLN 150,000 5,400,000 36 BLN 150,000 5,400,000
521211 Belanja Bahan 2,500,000 2,500,000
- ATK TIM SAI 1 THN 1,500,000 1,500,000 1 THN 1,500,000 1,500,000
- Penggandaan Laporan SAK/BMN 1 THN 1,000,000 1,000,000 1 THN 1,000,000 1,000,000
- Perjalanan Rekon dengan UAPPA/B - W [2 ORG x 3 HR x 2 KALI 12 OK 300,000 3,600,000 12 OK 300,000 3,600,000
- Perjalanan Konsultasi dan Koordinasi [2 ORG x 12 KALI] 24 OK 250,000 6,000,000 24 OK 250,000 6,000,000
- Perjalanan Rekon dengan KPPN [1 ORG x 12 KALI] 12 OK 150,000 1,800,000 12 OK 150,000 1,800,000
B. Perjalanan Opname BMN 3,000,000
524113 Belanja Perjalanan Dinas Dalam Kota 3,000,000
- Stock Opname BMN 1 THN 3,000,000 3,000,000
2100.003 Laporan Keuangan dan BMN_x000D_[Base Line] 2 Dokume - 29,470,000 2 Dokumen - 29,470,000
2100.003.001 Laporan Keuangan dan BMN 29,470,000 29,470,000
051 Laporan Keuangan dan BMN 29,470,000 29,470,000
A Bimbingan Teknis Penyusunan Laporan Keuangan Berbasis 14,735,000 14,735,000
Akrual Semester 1 Tahun 2018
521211 Belanja Bahan 1,000,000 1,000,000
- ATK dan Pelaporan 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Dokumentasi Dan Spanduk 1 KEG 500,000 500,000 1 KEG 500,000 500,000
521213 Honor Output Kegiatan 650,000 650,000
- Ketua 1 OK 350,000 350,000 1 OK 350,000 350,000
- Anggota 1 OK 300,000 300,000 1 OK 300,000 300,000
- Honor Narasumber Eselon III Ke Bawah [2 JPL x 1 KEG] 2 OJ 900,000 1,800,000 2 OJ 900,000 1,800,000
- Honor Narasumber SAIBA dan SIMAK BMN Kanwil [6 JPL x 1 K 6 OJ 850,000 5,100,000 6 OJ 850,000 5,100,000
- Honor Moderator [3 ORG x 1 KALI] 3 O/K 700,000 2,100,000 3 O/K 700,000 2,100,000
- Konsumsi Peserta dan Panitia [17 ORG x 1 HR x 1 KEG] 17 OH 55,000 935,000 17 OH 55,000 935,000
- Transport Narasumber [3 ORG x 1 KEG] 3 OK 150,000 450,000 3 OK 150,000 450,000
- Transport Moderator [3 ORG x 1 KEG] 3 OK 150,000 450,000 3 OK 150,000 450,000
- Transport / Uang Saku Peserta [15 ORG x 1 KEG] 15 OK 150,000 2,250,000 15 OK 150,000 2,250,000
B Pra Penyusunan Laporan Keuangan Berbasis Akrual Tahun 2018 14,735,000 14,735,000
1 2 3 4 5 6 7 8 9
521211 Belanja Bahan 1,000,000 1,000,000
- ATK dan Pelaporan 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Dokumentasi Dan Spanduk 1 KEG 500,000 500,000 1 KEG 500,000 500,000
521213 Honor Output Kegiatan 650,000 650,000

- Ketua 1 OK 350,000 350,000 1 OK 350,000 350,000
- Anggota 1 OK 300,000 300,000 1 OK 300,000 300,000
- Honor Narasumber Eselon III Ke Bawah [2 JPL x 1 KEG] 2 OJ 900,000 1,800,000 2 OJ 900,000 1,800,000
- Honor Narasumber SAIBA dan SIMAK BMN Kanwil [6 JPL x 1 K 6 OJ 850,000 5,100,000 6 OJ 850,000 5,100,000
- Konsumsi Peserta dan Panitia [17 ORG x 1 HR x 1 KEG] 17 OH 55,000 935,000 17 OH 55,000 935,000
- Transport Narasumber [3 ORG x 1 KEG] 3 OK 150,000 450,000 3 OK 150,000 450,000
- Transport / Uang Saku Peserta [15 ORG x 1 KEG] 15 OK 150,000 2,250,000 15 OK 150,000 2,250,000
2100.994 Layanan Perkantoran_x000D_[Base Line] 12 Bulan L - 1,507,935,000 12 Bulan La - 1,410,737,000

2100.994.001 Pembayaran Gaji danTunjangan 1,507,935,000 1,410,737,000
001 Gaji dan Tunjangan 1,507,935,000 1,410,737,000
A Pembayaran Gaji dan Tunjangan 767,055,000 762,758,000
511111 Belanja Gaji Pokok PNS 485,898,000 475,552,000 10,346,000
- Belanja Gaji Pokok PNS 1 THN 416,484,000 416,484,000 1 THN 407,616,000 407,616,000
- Belanja Gaji Pokok PNS (gaji ke 13) 1 BLN 34,707,000 34,707,000 1 BLN 33,968,000 33,968,000
511119 Belanja Pembulatan Gaji PNS 10,000 10,000
- Belanja Pembulatan Gaji PNS 1 THN 8,000 8,000 1 THN 8,000 8,000
- Belanja Pembulatan Gaji PNS (gaji ke 13) 1 BLN 1,000 1,000 1 BLN 1,000 1,000
511121 Belanja Tunj. Suami/Istri PNS 29,246,000 32,242,000
- Belanja Tunj. Suami/Istri PNS 1 THN 25,068,000 25,068,000 1 THN 27,636,000 27,636,000
- Belanja Tunj. Suami/Istri PNS (gaji ke 13) 1 BLN 2,089,000 2,089,000 1 BLN 2,303,000 2,303,000
511122 Belanja Tunj. Anak PNS 10,237,000 11,284,000
- Belanja Tunj. Anak PNS 1 THN 8,773,000 8,773,000 1 THN 9,672,000 9,672,000
- Belanja Tunj. Anak PNS (gaji ke 13) 1 BLN 732,000 732,000 1 BLN 806,000 806,000
511123 Belanja Tunj. Struktural PNS 25,200,000 25,200,000
- Belanja Tunj. Struktural PNS 1 THN 21,600,000 21,600,000 1 THN 21,600,000 21,600,000
- Belanja Tunj. Struktural PNS (gaji ke 13) 1 BLN 1,800,000 1,800,000 1 BLN 1,800,000 1,800,000
511125 Belanja Tunj. PPh PNS 3,266,000 3,598,000
- Belanja Tunj. PPh PNS 1 THN 2,798,000 2,798,000 1 THN 3,084,000 3,084,000
- Belanja Tunj. PPh PNS (gaji ke 13) 1 BLN 234,000 234,000 1 BLN 257,000 257,000
511126 Belanja Tunj. Beras PNS 27,908,000 29,582,000
- Belanja Tunj. Beras PNS 1 THN 27,908,000 27,908,000 1 THN 29,582,000 29,582,000
511129 Belanja Uang Makan PNS 87,120,000 87,120,000
- Belanja Uang Makan PNS 1 THN 87,120,000 87,120,000 1 THN 87,120,000 87,120,000
511147 Belanja Tunj. Lain lain termasuk uang duka PNS Dalam dan Luar Negeri 25,000,000 25,000,000
- Belanja Uang Duka Wafat PNS 1 THN 25,000,000 25,000,000 1 THN 25,000,000 25,000,000
511151 Belanja Tunjangan Umum PNS 23,170,000 23,170,000
- Belanja Tunjangan Umum PNS 1 THN 19,860,000 19,860,000 1 THN 19,860,000 19,860,000
- Belanja Tunjangan Umum PNS (gaji ke 13) 1 BLN 1,655,000 1,655,000 1 BLN 1,655,000 1,655,000
512211 Belanja uang lembur 50,000,000 50,000,000
- Belanja Uang lembur 1 THN 50,000,000 50,000,000 1 THN 50,000,000 50,000,000
B Tunjangan Kinerja 740,880,000 647,979,000
512411 Belanja pegawai (Tunjangan Khusus/Kegiatan) 740,880,000 647,979,000
- Tunj Kinerja PNS Grade 13 [1 ORG x 13 BLN] 13 OB 6,023,000 78,299,000 13 OB 7,293,000 94,809,000
- Tunj Kinerja CPNS [5 ORG x 13 BLN] 130 OB 2,304,000 299,520,000 65 OB 2,616,000 170,040,000
- Tunj Kinerja PNS Grade 5 [1 ORG x 13 BLN] 13 OB 1,904,000 24,752,000 0 OB - -
2101 Pembinaan Administrasi Organisasi dan Tata Laksana 50,900,000 74,280,000
2101.001 Rancangan Regulasi Bidang Organisasi dan Tata Laksana_x000D_[ 1 Dokume - 25,450,000 1 Dokumen - 25,640,000
2101.001.100 Penetapan Kinerja 25,450,000 25,640,000
011 Penetapan Kinerja 25,450,000 25,640,000
A Penetapan Kinerja 25,450,000 25,640,000
521211 Belanja Bahan 5,000,000 5,000,000
- ATK 1 KEG 1,000,000 1,000,000 1 KEG 1,000,000 1,000,000
- Penggandaan dan Foto Copy 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Perlengkapan Peserta 30 OK 100,000 3,000,000 30 OK 100,000 3,000,000
- Ketua 1 OK 400,000 400,000 1 OK 400,000 400,000
- Sekretaris 1 OK 300,000 300,000 1 OK 300,000 300,000
- Anggota 1 OK 300,000 300,000 1 OK 300,000 300,000
- Honor Narasumber 8 OJ 600,000 4,800,000 8 OJ 600,000 4,800,000
524111 Belanja perjalanan biasa 1,460,000 -
- Perjalanan Pelaporan dan Konsultasi Pegawai 1 THN 1,460,000 1,460,000 - -
- Akomodasi dan Konsumsi Peserta dan Panitia (Paket Fullday) [ 33 OK 100,000 3,300,000 33 OK 150,000 4,950,000
- Uang Saku Peserta [30 ORG x 1 KEG x 1 HR] 30 OK 100,000 3,000,000 30 OK 100,000 3,000,000
- Transportasi Peserta [30 ORG x 1 KEG] 30 OK 110,000 3,300,000 30 OK 110,000 3,300,000
- Transportasi Panitia 3 OK 110,000 330,000 3 OK 110,000 330,000
- Transport Narasumber Luar Kota [2 ORG x 1 KEG] 2 OK 300,000 600,000 2 OK 300,000 600,000
- Transport Narasumber Lokal [2 ORG x 1 KEG] 2 OK 110,000 220,000 2 OK 110,000 220,000
2101.002 Laporan Kinerja Kementerian_x000D_[Base Line] 1 Laporan - 25,450,000 1 Laporan - 27,140,000
2101.002.100 Laporan Sakip dan Lakip 25,450,000 27,140,000
011 Laporan Sakip dan Lakip 25,450,000 27,140,000
A Rakor Laporan Kinerja Isntansi Pemerintah 25,450,000 25,640,000
521211 Belanja Bahan 5,000,000 5,000,000
- ATK 1 KEG 1,000,000 1,000,000 1 KEG 1,000,000 1,000,000
- Penggandaan dan Foto Copy 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Ketua 1 OK 400,000 400,000 1 OK 400,000 400,000
- Sekretaris 1 OK 300,000 300,000 1 OK 300,000 300,000
- Anggota 1 OK 300,000 300,000 1 OK 300,000 300,000
- Honor Narasumber 8 OJ 600,000 4,800,000 8 OJ 600,000 4,800,000
524111 Belanja perjalanan biasa - 1,460,000

- Perjalanan Pelaporan dan Konsultasi Pegawai 1 THN 1,460,000 1,460,000
1 2 3 4 5 6 7 8 9
- Akomodasi dan Konsumsi Peserta dan Panitia (Paket Fullday) [ 33 OK 100,000 3,300,000 33 OK 150,000 4,950,000
- Uang Saku Peserta [30 ORG x 1 KEG x 1 HR] 30 OK 100,000 3,000,000 30 OK 100,000 3,000,000
- Transport Narasumber Luar Kota [2 ORG x 1 KEG] 2 OK 300,000 600,000 2 OK 300,000 600,000
B Perjalanan Pelaporan 1,500,000
524111 Belanja perjalanan biasa 1,500,000
- Perjalanan Pelaporan 1 THN 1,500,000 1,500,000
2101.996 Perangkat Pengolah Data dan Komunikasi_x000D_[Base Line] 2 Unit 21,500,000

2101.996.001 Alat pengolah data yang tersedia 21,500,000
011 Pengadaan Alat Pengolah Data 21,500,000
532111 Belanja Modal Peralatan dan Mesin 21,500,000
- Pembelian Laptop Pelaksana Kepegawaian/ SIMPEG 1 UNIT 18,000,000 18,000,000
- Pembelian Printer Multiguna ( Scanner, Mesin Copy) 1 UNIT 3,500,000 3,500,000
2102 Pembinaan Administrasi Perencanaan 83,640,000 84,850,000

2102.001 Sistem dan Data Perencanaan_x000D_[Base Line] 1 Sistem - 14,000,000 1 Sistem - 16,000,000
2102.001.101 Pengelolaan Data Perencaan 14,000,000 16,000,000
011 Pengelolaan Data Perencanaan 14,000,000 16,000,000
A Pengelolaan Data Perencanaan 14,000,000 8,000,000
521211 Belanja Bahan 6,000,000 3,000,000
- ATK 4 KEG 750,000 3,000,000 2 KEG 750,000 1,500,000
- Konsumsi 4 KEG 750,000 3,000,000 2 KEG 750,000 1,500,000
- Pengumpulan Data Perencanaan 2 KEG 2,000,000 4,000,000 2 KEG 2,500,000 5,000,000
B Monitoring Realisasi Anggaran 8,000,000
521211 Belanja Bahan 3,000,000
- ATK 2 KEG 750,000 1,500,000
- Konsumsi 2 KEG 750,000 1,500,000
- Perjalanan Monitoring dan Evaluasi 2 KEG 2,000,000 4,000,000 2 KEG 2,500,000 5,000,000
2102.003 Dokumen Rencana Kerja dan Anggaran_x000D_[Base Line] 1 Dokume - 69,640,000 1 Dokumen - 68,850,000
050 Kegiatan Penyusunan Rencana Kerja, Program dan Anggaran 69,640,000 68,850,000
A Rakor Penyusunan Rencana Kerja dan Anggaran Kemenag Kab/Ko Tahun 2018 62,850,000 62,850,000
521211 Belanja Bahan 8,500,000 8,500,000
- Pengadaan Bahan/Foto Copy 1 KEG 1,000,000 1,000,000 1 KEG 1,000,000 1,000,000
- Dokumentasi, Publikasi dan Pelaporan 1 KEG 1,500,000 1,500,000 1 KEG 1,500,000 1,500,000
- Ketua 1 OK 400,000 400,000 1 OK 400,000 400,000
- Sekretaris 1 OK 300,000 300,000 1 OK 300,000 300,000
- Anggota 1 OK 300,000 300,000 1 OK 300,000 300,000
- Honor Moderator [8 ORG x 1 Kali] 8 O/K 700,000 5,600,000 8 O/K 700,000 5,600,000
- Honor Narasumber [8 ORG x 3 JPL x 1 KEG] 24 OJ 800,000 19,200,000 24 OJ 800,000 19,200,000
- Akomodasi dan Konsumsi Peserta dan Panitia (Paket Fullboard 66 OH 200,000 13,200,000 66 OH 200,000 13,200,000
- Uang Saku Peserta [30 ORG x 1 KEG x 3 HR] 90 OH 100,000 9,000,000 90 OH 100,000 9,000,000
- Transport Narasumber lokal [4 ORG x 1 KEG] 4 OK 110,000 440,000 4 OK 110,000 440,000
- Transport Narasumber Luar Kota [4 ORG x 1 KEG] 4 OK 350,000 1,400,000 4 OK 350,000 1,400,000
B Konsultasi Perencanaan 6,790,000 6,000,000
- Perjalanan Konsultasi Perencanaan 1 THN 6,790,000 6,790,000 1 THN 6,000,000 6,000,000
2103 Pembinaan Administrasi Umum 1,122,920,000 1,475,700,000

2103.002 Pembinaan dan Pengembangan di Bidang Administrasi dan Umum_ 100 Orang - 60,800,000 100 Orang - 64,610,000
2103.002.100 Pembinaan Pegawai Tentang Persuratan dan Arsiparis 60,800,000 64,610,000
011 Pembinaan Pegawai Tentang Persuratan dan Arsiparis 60,800,000 64,610,000
A Pembinaan Pegawai Tentang Persuratan dan Arsiparis 60,800,000 64,610,000
521211 Belanja Bahan 4,190,000 8,000,000
- ATK 1 KEG 700,000 700,000 1 KEG 1,000,000 1,000,000
- Pengadaan Bahan / Photo Copy 1 KEG 440,000 440,000 1 KEG 500,000 500,000
- Dokumentasi 1 KEG 50,000 50,000 1 KEG 500,000 500,000
- Ketua 1 OK 400,000 400,000 1 OK 400,000 400,000
- Sekretaris 1 OK 300,000 300,000 1 OK 300,000 300,000
- Anggota 1 OK 300,000 300,000 1 OK 300,000 300,000
- Moderator 8 OK 700,000 5,600,000 8 OK 700,000 5,600,000
- Narasumber 24 JPL 700,000 16,800,000 24 JPL 700,000 16,800,000
- Akomodasi/Konsumsi Peserta dan Panitia (Paket Fullboard) [ 88 OH 150,000 13,200,000 88 OH 150,000 13,200,000
- Uang Saku Peserta [40 ORG x 1 KEG x 3 HR] 120 OH 100,000 12,000,000 120 OH 100,000 12,000,000
- Transport Narasumber lokal [4 ORG x 1 KEG] 4 OK 110,000 440,000 4 OK 110,000 440,000
- Transport Narasumber Luar Kota [4 ORG x 1 KEG] 4 OK 350,000 1,400,000 4 OK 350,000 1,400,000
2103.994 Layanan Perkantoran_x000D_[Base Line] 12 Bulan L - 812,120,000 12 Bulan La - 904,590,000

2103.994.001 OPERASIONAL SATKER 812,120,000 904,590,000
002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 812,120,000 904,590,000
A Operasional Kantor Kemenag Kab/Kota 436,680,000 424,690,000
521111 Belanja Keperluan Perkantoran 47,450,000 47,450,000
> Internet 19,200,000 19,200,000
- Biaya Langganan Speedy/Internet 12 BLN 1,600,000 19,200,000 12 BLN 1,600,000 19,200,000
> BIAYA PELAKSANAAN PAMERAN, DOKUMENTASI DAN PROMOSI 28,250,000 28,250,000
- ATK Pembelian Bahan 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Pengadaan Film/Cuci cetak 2 ROL 75,000 150,000 2 ROL 75,000 150,000
- Spanduk 3 BUAH 200,000 600,000 3 BUAH 200,000 600,000
>> JAMUAN TAMU DAN RAPAT 27,000,000 27,000,000
- Biaya Jamuan Tamu 1 THN 15,000,000 15,000,000 1 THN 15,000,000 15,000,000
- Biaya Konsumsi Rapat 12 BLN 1,000,000 12,000,000 12 BLN 1,000,000 12,000,000
521119 Belanja Barang Operasional Lainnya 2,400,000 2,400,000
> PAKAIAN DAN PERLENGKAPAN 2,400,000 2,400,000
- Pakaian Satpam, Pramubakti, Ajudan, Supir 6 STEL 400,000 2,400,000 6 STEL 400,000 2,400,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 75,750,000 77,750,000
> PENCETAKAN 75,750,000 77,750,000
- Kop Surat + Amplop 5 SET 100,000 500,000 5 SET 100,000 500,000
- Blangko SPPD 10 BLOK 25,000 250,000 10 BLOK 25,000 250,000
- Blangko Kwitansi 10 BLOK 20,000 200,000 10 BLOK 20,000 200,000
- Lembar Disposisi 25 BLOK 20,000 500,000 25 BLOK 20,000 500,000
- Blangko Indek Surat 25 BLOK 10,000 250,000 25 BLOK 10,000 250,000
1 2 3 4 5 6 7 8 9
- Blangko Pengantar Surat Biasa 25 BLOK 10,000 250,000 25 BLOK 10,000 250,000
- Blangko Kartu Barang 50 SET 3,000 150,000 50 SET 3,000 150,000
- Blangko SPPD 2 RIM 75,000 150,000 2 RIM 75,000 150,000
- Kartu Induk Pegawai 200 EKS 3,000 600,000 200 EKS 3,000 600,000
- Kartu Stok Barang 100 LBR 5,000 500,000 100 LBR 5,000 500,000
- ATK - -
- Belanja Keperluan Pokok ( ATK ) 181 OT 400,000 72,400,000 186 OT 400,000 74,400,000
522111 Belanja Langganan Listrik 48,000,000 48,000,000
- Daya Listrik Kantor dan KUA Kec. 12 BLN 4,000,000 48,000,000 12 BLN 4,000,000 48,000,000
522112 Belanja Langganan Telepon 12,000,000 2,400,000
- Daya Telpon Kantor dan KUA Kec. 12 BLN 1,000,000 12,000,000 12 BLN 200,000 2,400,000
522113 Belanja Langganan Air 24,000,000 12,000,000
- Langganan Air Kantor dan KUA Kec. 12 BLN 2,000,000 24,000,000 12 BLN 1,000,000 12,000,000
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 211,400,000 211,400,000
> BIAYA PEMELIHARAAN GEDUNG DAN HALAMAN 104,200,000 104,200,000
- Pemeliharaan Gedung Kantor 600 M2 134,000 80,400,000 600 M2 134,000 80,400,000
- Pemeliharaan Halaman Gedung Kantor 2380 M2 10,000 23,800,000 2380 M2 10,000 23,800,000
> BIAYA PEMELIHARAAN GEDUNG DAN HALAMAN KUA 107,200,000 107,200,000
- Pemeliharaan Gedung Kantor 800 M2 134,000 107,200,000 800 M2 134,000 107,200,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 15,680,000 23,290,000
> BIAYA PERBAIKAN PERALATAN KANTOR 15,680,000 23,290,000
- Komputer dan Printer 13 UNIT 680,000 8,840,000 20 UNIT 680,000 13,600,000
- AC dan Mesin Elektronik lainnya 12 UNIT 570,000 6,840,000 17 UNIT 570,000 9,690,000
B Pemeliharaan Kendaraan Roda 2 dan 4 103,300,000 110,640,000
> PEMELIHARAAN KENDARAAN RODA 2 KANTOR 77,610,000 84,950,000
- Pemeliharaan Kendaraan Roda 4 1 UNIT 33,570,000 33,570,000 1 UNIT 33,570,000 33,570,000
> PEMELIHARAAN KENDARAAN KUA 25,690,000 25,690,000
C Jasa Keamanan/Kebersihan 128,700,000 170,300,000
- Biaya Supir [1 ORG x 13 BLN] 13 OB 1,600,000 20,800,000 13 OB 1,600,000 20,800,000
- Biaya Satpam / Pengamanan Kantor [3 ORG x 13 BLN] 39 OB 1,700,000 66,300,000 39 OB 1,700,000 66,300,000
- Biaya Pramubakti [4 ORG x 13 BLN] 26 OB 1,600,000 41,600,000 52 OB 1,600,000 83,200,000
D Pengelolaan Anggaran 80,640,000 114,960,000
> HONOR PENANGGUNG JAWAB PENGELOLA KEUANGAN 80,640,000 114,960,000
- Kuasa Pengguna Anggaran 12 OB 1,900,000 22,800,000 12 OB 3,400,000 40,800,000
- Pejabat Pembuat Komitmen 12 OB 940,000 11,280,000 12 OB 2,200,000 26,400,000
- Penandatangan SPM 12 OB 1,500,000 18,000,000 12 OB 1,500,000 18,000,000
- Bendahara 12 OB 670,000 8,040,000 12 OB 770,000 9,240,000
- Staf Pengelola [3 ORG x 12 BLN] 36 OB 570,000 20,520,000 36 OB 570,000 20,520,000
E Perjalanan Dinas 62,800,000 84,000,000
- Perjalanan Ka. Kemenag 1 THN 40,000,000 40,000,000 1 THN 50,000,000 50,000,000
- Perjalanan Kasubbag TU 1 THN 10,000,000 10,000,000 1 THN 20,000,000 20,000,000
- Perjalanan Pelaksana Perencana 1 THN 5,800,000 5,800,000 1 THN 7,000,000 7,000,000
- Perjalan Staff Pengelola Keuangan 1 THN 7,000,000 7,000,000 1 THN 7,000,000 7,000,000
2103.995 Kendaraan Bermotor_x000D_[Base Line] 1 Unit - 250,000,000 1 Unit - 330,000,000

007 Peralatan dan Mesin 0 - 250,000,000 0 - 330,000,000
532111 Belanja Modal Peralatan dan Mesin 0 - 250,000,000 0 - 330,000,000
- Pengadaan Kendaraan Roda 4/Minibus Operasional Kantor dan/ 1 UNIT 250,000,000 250,000,000 1 UNIT 330,000,000 330,000,000
2103.996 Perangkat Pengolah Data dan Komunikasi_x000D_ 2 Unit 21,500,000

2103.996.001 Tersedianya Alat Pengolah Data 21,500,000
011 Pengadaan Alat Pengolah Data 21,500,000
- Pembelian Laptop Pelaksana Umum dan Kerumahtaanggaan 1 UNIT 18,000,000 18,000,000
2103.997 Peralatan dan Fasilitas Perkantoran_x000D_[Program Baru - 58,000,000

Penambahan Anggaran]
2103.997.001 Tercapainya Fasilitas Kantor 58,000,000
011 Pengadaan Fasilitas Perkantoran 58,000,000
- Pengadaan Meubelair Kantor 1 PKT 35,000,000 35,000,000
- Pembelian AC Ruangan Pengawas dan Keuangan 3 UNIT 5,000,000 15,000,000
- Pembelian Kamera DLSR 1 UNIT 8,000,000 8,000,000
2103.998 Gedung/Bangunan_x000D_ 443 M2 97,000,000

2103.998.001 Rehab Gedung 97,000,000
011 Rehab Aula Kantor 97,000,000
533121 Belanja Penambahan Nilai Gedung dan Bangunan 97,000,000
- Rehab Atap Aula Kantor (Seng Warna) 415 M2 200,000 83,000,000
- Rehab Aula (eksterior, gapura) 28 M2 500,000 14,000,000
2106 Pembinaan Administrasi Informasi Keagamaan dan Kehumasan 34,250,000 34,250,000

2106.001 Pengelolaan Humas dan Layanan Publik_x000D_[Base Line] 1 Bulan L - 34,250,000 1 Bulan La - 34,250,000
2106.001.100 Pengelolaan e-data 34,250,000 34,250,000
011 Pengelolaan Humas dan Layanan Publik 34,250,000 34,250,000
A Pengelolaan Humas dan Layanan Publik 20,950,000 20,950,000
521211 Belanja Bahan 3,000,000 3,000,000
- ATK Tim 1 KEG 3,000,000 3,000,000 1 KEG 3,000,000 3,000,000
- Pengarah 6 BLN 400,000 2,400,000 6 BLN 400,000 2,400,000
- Ketua 6 BLN 300,000 1,800,000 6 BLN 300,000 1,800,000
- Sekretaris 6 BLN 275,000 1,650,000 6 BLN 275,000 1,650,000
- Perjalanan Konsultasi 1 THN 5,000,000 5,000,000 1 THN 5,000,000 5,000,000
- Perjalanan Monev 1 THN 2,000,000 2,000,000 1 THN 2,000,000 2,000,000
B Pengelola Data Infoka 13,300,000 13,300,000
521211 Belanja Bahan 3,000,000 3,000,000
- ATK Tim 1 KEG 3,000,000 3,000,000 1 KEG 3,000,000 3,000,000
- Pengarah 4 BLN 400,000 1,600,000 4 BLN 400,000 1,600,000
- Ketua 4 BLN 300,000 1,200,000 4 BLN 300,000 1,200,000
- Sekretaris 4 BLN 275,000 1,100,000 4 BLN 275,000 1,100,000
- Perjalanan Konsultasi dan Koordinasi 1 THN 2,000,000 2,000,000 1 THN 2,000,000 2,000,000
025.01.13 Program Kerukunan Umat Beragama 0 - 78,970,000 0 - 81,170,000

5620 Pembinaan Kerukunan Hidup Umat Beragama 0 - 78,970,000 0 - 81,170,000
5620.002 Pembinaan Aktor-aktor Kerukunan Umat Beragama_x000D_[Base Li 1 Kegiata - 38,970,000 1 Kegiatan - 41,170,000
1 2 3 4 5 6 7 8 9
053 Workshop Peningkatan Wawasan Multikultur & Dialog Lintas - 38,970,000 - 41,170,000
Agama tingkat Provinsi dan Kab/Kota
A Workshop Wawasan Multikultur Bagi Tokoh Agama dan Tokoh - 38,970,000 - 41,170,000
Masyarakat
521211 Belanja Bahan - 9,000,000 - 9,000,000
- Pengadaan Bahan / Fhoto Copy 1 KEG 1,000,000 1,000,000 1 KEG 1,000,000 1,000,000
- Dokumentasi dan Pelaporan 1 KEG 1,000,000 1,000,000 1 KEG 1,000,000 1,000,000
521213 Honor Output Kegiatan 0 - 1,450,000 0 - 1,450,000
- Penanggung Jawab [1 ORG x 1 KEG] 1 OK 450,000 450,000 1 OK 450,000 450,000
- Ketua [1 ORG x 1 KEG] 1 OK 400,000 400,000 1 OK 400,000 400,000
- Sekretaris [1 ORG x 1 KEG] 1 KEG 300,000 300,000 1 KEG 300,000 300,000
- Anggota [1 ORG x 1 KEG] 1 KEG 300,000 300,000 1 KEG 300,000 300,000
522151 Belanja Jasa Profesi 0 - 11,500,000 0 - 11,500,000
- Honor Moderator [5 ORG x 1 KEG] 5 OK 700,000 3,500,000 5 OK 700,000 3,500,000
- Honor Narasumber [5 ORG x 2 JPL x 1 KEG] 10 JPL 800,000 8,000,000 10 JPL 800,000 8,000,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 0 - 17,020,000 0 - 19,220,000
- Uang Saku Peserta [40 ORG x 1 KEG x 1 HARI] 40 OH 100,000 4,000,000 40 OH 100,000 4,000,000
- Akomodasi dan Konsumsi Peserta/Panitia Fullday [44 ORG x 1 44 OH 150,000 6,600,000 44 OH 200,000 8,800,000
- Transport Peserta [40 ORG x 1 KEG] 40 OK 110,000 4,400,000 40 OK 110,000 4,400,000
- Transport Panitia [4 ORG x 1 KEG] 4 OK 110,000 440,000 4 OK 110,000 440,000
- Transport Narasumber Luar [2 ORG x 1 KEG] 2 OK 350,000 700,000 2 OK 350,000 700,000
5620.008 Operasional SEKBER FKUB Kabupaten/Kota_x000D_[Base Line] 1 Lokasi - 40,000,000 1 Lokasi - 40,000,000
050 Bantuan Operasional Sekber FKUB Tingkat Kab/Kota 0 - 40,000,000 0 - 40,000,000
A TERSELENGGARANYA KUB 0 - 40,000,000 0 - 40,000,000
521219 Belanja Barang Non Operasional Lainnya 0 - 40,000,000 0 - 40,000,000
- Bantuan Operasional FKUB Tingkat Kab/Kota 1 LOK 40,000,000 40,000,000 1 LOK 40,000,000 40,000,000
Mengetahui KUALA TUNGKAL, JUNI 2016

Kepala Kanwil. Kemenag Kepala
Drs. H. M. Thahir, M.H.I Drs. H. Sulaeman, M.H.I

NIP.195912311986031012 NIP. 196110051995031001
USULAN RENCANA KERJA DAN ANGGARAN
TAHUN 2019
Program : Pendidikan Islam

SATKER : Kantor Kementerian Agama Kab. Tanjung Jabung Barat (418257)
Alokasi : 37,163,193,000

KODE Uraian Rencana Usulan
VOLUME HARGA SATUAN JUMLAH BIAYA VOLUME
1 2 3 4 5 6
025.04.07 Program Pendidikan Islam 0 - 33,383,446,000

2127 Peningkatan Mutu dan Relevansi Pendidikan Agama Islam 0 - 6,457,700,000
2127.003 Dokumen Standar Nasional Pendidikan Agama Islam_x000D_[Base Line] 1 Lokasi - 17,500,000 1 Lokasi
051 Penyelenggaraan USBN PAI 0 - 17,500,000
A Penyelenggaraan USBN PAI 0 - 17,500,000
524111 Belanja perjalanan biasa 0 - 10,000,000 0
- Perjalanan Koordinasi/konsultasi 1 THN 10,000,000 10,000,000 1 THN
524113 Belanja Perjalanan Dinas Dalam Kota 0 - 7,500,000 0
- Perjalanan Pengawasan/monev USBN PAI 1 THN 7,500,000 7,500,000 1 THN
2127.012 Guru PAI Non PNS penerima Tunjangan Profesi_x000D_[Base Line] 6 Guru - 108,000,000 6 Guru
004 Dukungan Operasional Penyelenggaraan Pendidikan 0 - 108,000,000
A Tunjangan Profesi Guru Non PNS 0 - 108,000,000
511521 Belanja Tunjangan Tenaga Pendidik Non PNS 0 - 108,000,000 0
- TPG PAI Non PNS [6 ORG x 12 BLN] 72 OT 1,500,000 108,000,000 72 OT
2127.951 Layanan Internal (Overhead)_x000D_[Base Line] 1 Layana - 25,000,000 1 Layana
2127.951.006 Layanan Manajemen Pendidikan Agama Islam 0 - 25,000,000
005 Dukungan Penyelenggaraan Tugas dan Fungsi Unit 0 - 25,000,000
A Penguatan Tusi Seksi PAI 0 - 10,000,000
521219 Belanja Barang Non Operasional Lainnya 0 - 10,000,000 0
- Penguatan Pelaksanaan Tusi PAI 1 THN 10,000,000 10,000,000 1 THN
B Pembinaan Seksi PAI 0 - 15,000,000
- Perjalanan Koordinasi 1 THN 5,000,000 5,000,000 1 THN
- Perjanalan Pembinaan Seksi PAI 1 THN 10,000,000 10,000,000 1 THN
1 2 3 4 5 6
2127.994 Layanan Perkantoran_x000D_[Base Line] 12 Bulan L - 6,307,200,000 12 Bulan L

001 Gaji dan Tunjangan 0 - 6,307,200,000 0
A Pembayaran Tunjangan Profesi Guru (TPG) 0 - 6,307,200,000 0
511152 Belanja Tunjangan Profesi Guru 0 - 6,307,200,000 0
- TPG PAI [166 ORG x 12 BLN] 1752 OB 3,600,000 6,307,200,000 1992 OB
2128 Peningkatan Akses, Mutu, Relevansi, dan Daya Saing Pendidikan Keagam 0 - 421,460,000 0
2129 Peningkatan Akses, Mutu, dan Relevansi Madrasah 0 - 8,526,160,000 0
2129.003 Layanan Manajemen Madrasah dan RA_x000D_[Base Line] 2 Dokume - 13,800,000 2 Dokume
052 Safeguarding BOS, PIP, dan BOP Madrasah 0 - 13,800,000 0
A Monitoring dan Evaluasi PIP, BOS dan BOP 0 - 13,800,000 0
521211 Belanja Bahan 0 - 1,800,000 0
- ATK 3 KEG 300,000 900,000 3 KEG
- Penggandaan dan Pelaporan 3 KEG 300,000 900,000 3 KEG
- Perjalanan Koordinasi 3 KEG 1,500,000 4,500,000 3 KEG
- Perjalanan Monev 3 KEG 2,500,000 7,500,000 3 KEG
2129.014 Dokumen Standar Nasional Pendidikan_x000D_[Base Line] 2 Dokume - 71,560,000 2 Dokume
051 UAMBN PAI dan Bahasa Arab pada Madrasah 0 - 53,280,000 0
A Pelaksanaan Ujian MTs 0 - 9,140,000 0
521211 Belanja Bahan 0 - 1,500,000 0
- Pelaporan 1 KEG 500,000 500,000 1 KEG
- ATK 1 KEG 1,000,000 1,000,000 1 KEG
- Koordinasi 1 KEG 5,000,000 5,000,000 1 KEG
- Monitoring Ujian [8 ORG x 3 HR x 1 KEG] 24 OH 110,000 2,640,000 24 OH
B Pelaksanaan Ujian MA 0 - 9,140,000 0
521211 Belanja Bahan 0 - 1,500,000 0
- ATK 1 KEG 1,000,000 1,000,000 1 KEG
1 2 3 4 5 6

C Ujian Bersama MI 0 - 6,000,000 0
- Ujian Bersama MI 1 KEG 6,000,000 6,000,000 1 KEG
D Sosialisasi UAMBN Dan UN 0 - 29,000,000 0
521211 Belanja Bahan 0 - 9,650,000 0
- ATK 1 KEG 1,000,000 1,000,000 1 KEG
- Penggandaan Bahan 1 KEG 2,100,000 2,100,000 1 KEG
- Dokumentasi dan Publikasi 1 KEG 500,000 500,000 1 KEG
- Konsumsi [140 Org x 1 Hari x 1 Keg] 140 OK 40,000 5,600,000 140 OK
521213 Honor Output Kegiatan 0 - 2,550,000 0
- Honorarium Ketua Panitia [1 ORG x 1 KEG] 1 OK 400,000 400,000 1 OK
- Honorarium Sekretaris Panitia [1 ORG x 1 KEG] 1 OK 350,000 350,000 1 OK
- Honorarium Anggota Panitia 6 OK 300,000 1,800,000 6 OK
522151 Belanja Jasa Profesi 0 - 8,400,000 0
- Honorarium Narasumber [4 ORG x 2 JPL] 8 JPL 800,000 6,400,000 8 JPL
- Honorarium Moderator / Pendamping [4 ORG x 1 KEG] 4 O/K 500,000 2,000,000 4 O/K
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 0 - 8,400,000 0
- Uang Transport Peserta [140 Org x 1 Hari x 1 Keg] 140 OK 60,000 8,400,000 140 OK
052 Ujian Nasional pada Madrasah 0 - 18,280,000 0
A Pelaksanaan Ujian MTs 0 - 9,140,000 0
521211 Belanja Bahan 0 - 1,500,000 0
- ATK 1 KEG 1,000,000 1,000,000 1 KEG
B Pelaksanaan Ujian MA 0 - 9,140,000 0
521211 Belanja Bahan 0 - 1,500,000 0
- ATK 1 KEG 1,000,000 1,000,000 1 KEG
1 2 3 4 5 6

2129.026 Sarana dan Prasarana Penunjang Pendidikan Madrasah yang ditingkatkan 1 Unit - 30,000,000 1 Unit
056 Peningkatan Kualitas Sarana Prasarana MA/MAK 0 - 30,000,000 0
A Grand Desaign Madrasah 0 - 30,000,000 0
522131 Belanja Jasa Konsultan 0 - 30,000,000 0
- Grand Desaign Madrasah 1 PKT 30,000,000 30,000,000 1 PKT
2129.046 Siswa MI penerima BOS_x000D_[Base Line] 2399 Siswa - 1,880,800,000 2399 Siswa
004 Dukungan Operasional Penyelenggaraan Pendidikan 0 - 1,880,800,000 0
A Bantuan Operasional Sekolah (BOS) MI 0 - 1,706,400,000 0
521219 Belanja Barang Non Operasional Lainnya 0 - 1,706,400,000 0
- Bantuan Operasional Sekolah (BOS) MI [2183 SISWA x 1 THN] 2133 OT 800,000 1,706,400,000 2183 OT
AA Bantuan Operasional Sekolah MIN Kuala Tungkal [225 Siswa] 0 - 160,400,000 0
521111 Belanja Keperluan Perkantoran 0 - 25,300,000 0
- Honor Pramubakti (1 Org x 13 Bln) 13 BLN 1,200,000 15,600,000 13 BLN
- Honor Cleaning Service (1 Org x 13 Bln) 13 BLN
- Langganan Koran 12 BLN 100,000 1,200,000 12 BLN
- ATK Pengajaran 1 THN 7,500,000 7,500,000 1 THN
- Pendaftaran Lomba 1 KEG 1,000,000 1,000,000 1 KEG
- Spanduk PPDB 1 KEG
- Langganan Internet 12 BLN
521119 Belanja Barang Operasional Lainnya 0 - 9,190,000 0
- Belanja Operasional Lainnya 1 THN 9,190,000 9,190,000 1 THN
521211 Belanja Bahan 0 - 30,760,000 0
- Konsumsi Rapat dan Kegiatan Sekolah lainnya 1 THN 30,760,000 30,760,000 1 THN
- Honor Kegiatan Intra dan Ekstra Kurikuler 1 THN 32,400,000 32,400,000 1 THN
522112 Belanja Langganan Telepon 0 - 1,100,000 0
- Langganan Internet 1 THN 1,100,000 1,100,000 0 THN
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 0 - 30,000,000 0
- Pemeliharaan Pagar 1 THN 8,000,000 8,000,000 1 THN
- Pemeliharaan Halaman 1 THN 15,000,000 15,000,000 1 THN
- Pemeliharaan Parkir 1 THN 7,000,000 7,000,000 0 THN
1 2 3 4 5 6
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 0 - 1,000,000 0

- Pemeliharaan Meubelair 1 THN 1,000,000 1,000,000 1 THN
- Transport Kegiatan Siswa, Guru 1 THN 11,000,000 11,000,000 1 THN
- Transport Siswa Miskin 1 THN 7,000,000 7,000,000 1 THN
532111 Belanja Modal Peralatan dan Mesin 0 - 12,650,000 0
- Belanja Fingerprint 1 UNIT 3,000,000 3,000,000
- Belanja Laptop 1 UNIT 2,150,000 2,150,000 1 UNIT
- Belanja Infocus 5 SET 1,500,000 7,500,000 1 UNIT
OP Operasional Madrasah Peralihan Perjalanan 0 - 14,000,000 0
- Operasional Satuan Kerja Pendidikan Madrasah 1 THN 5,000,000 5,000,000 1 THN
- Operasional Satuan Kerja Pendidikan Madrasah 1 THN 9,000,000 9,000,000 0 THN
2129.047 Siswa MTs penerima BOS_x000D_[Base Line] 3800 Siswa - 3,800,000,000 3800 Siswa
A Bantuan Operasional Sekolah (BOS) MTs 0 - 3,800,000,000 0
- Bantuan Operasional Sekolah (BOS) MTs 3800 SISWA 1,000,000 3,800,000,000 3800 SISWA
2129.051 Siswa MA penerima BOS_x000D_[Base Line] 1950 Siswa - 2,730,000,000 1950 Siswa
A Bantuan Operasional Sekolah (BOS) MA 0 - 2,730,000,000 0
- Bantuan Operasional Sekolah (BOS) MA 1950 SISWA 1,400,000 2,730,000,000 2060 SISWA
2133 Peningkatan Kompetensi dan Profesionalitas Guru dan Tenaga Kependid 0 - 7,778,300,000 0
2133.005 Guru Non-Pns penerima Tunjangan Profesi_x000D_[Base Line] 125 Guru - 3,210,000,000 128 Guru
A Tunjangan Profesi Guru Non PNS 0 - 3,210,000,000 0
511521 Belanja Tunjangan Tenaga Pendidik Non PNS 0 - 3,210,000,000 0
- Tunjangan Profesi Guru Madrasah Non PNS Impassing [64 ORG x 1 T 64 OT 33,000,000 2,112,000,000 67 OT
- Tunjangan Profesi Guru Madrasah Non PNS [61 ORG x 1 THN] 61 OT 18,000,000 1,098,000,000 61 OT
2133.006 Guru Non-PNS Penerima Tunjangan Khusus_x000D_[Base Line] 29 Guru - 469,800,000 29 Guru
004 Dukungan Operasional Penyelenggaraan Pendidikan 0 - 469,800,000 0
A Tunjangan Khusus Guru Non PNS 0 - 469,800,000 0
511521 Belanja Tunjangan Tenaga Pendidik Non PNS 0 - 469,800,000 0
1 2 3 4 5 6
- Tunjangan Khusus Guru Non PNS [29 ORG x 1 THN] 29 OT 16,200,000 469,800,000 29 OT
2133.951 Layanan Internal (Overhead)_x000D_[Base Line] 1 Dokume - 18,500,000 1 Dokume
2133.951.006 Layanan Manajemen GTK 0 - 18,500,000 0
005 Dukungan Penyelenggaraan Tugas dan Fungsi Unit 0 - 18,500,000 0
A Manajemen Sertifikasi Guru 0 - 18,500,000 0
521211 Belanja Bahan 0 - 4,500,000 0
- ATK 1 THN 4,500,000 4,500,000 1 THN
- Rakor Pelayanan Simpatika 1 THN 14,000,000 14,000,000 1 THN
B Penyelenggaraan KEMNAS dan AKSIOMA
524111 Belanja perjalanan biasa
- Perjalanan Pendampingan 1 KEG
C Pelaksanaan KKG/MGMP pada madrasah
521219 Belanja Barang Non Operasional Lainnya
- Rakor KKG/MGMP 2 KEG
D Pendataan UKS pada madrasah
524113 Belanja Perjalanan Dinas Dalam Kota
- Perjalanan Pendataan UKS pada Madrasah 3 KEG
A TPG PNS Madrasah 0 - 3,504,000,000 0
511152 Belanja Tunjangan Profesi Guru 0 - 3,504,000,000 0
- Tunjangan Profesi Guru PNS [99 ORG x 12 BLN] 876 OB 4,000,000 3,504,000,000 1188 OB
AA TPG PNS MIN Kuala Tungkal 0 - 576,000,000 0
511152 Belanja Tunjangan Profesi Guru 0 - 576,000,000 0
- Tunjangan Profesi Guru PNS [13 ORG x 12 BLN] 144 THN 4,000,000 576,000,000 156 THN
2135 Dukungan Manajemen Pendidikan dan Pelayanan Tugas Teknis Lainnya P 0 - 10,199,826,000 0
2135.951 Layanan Internal (Overhead)_x000D_[Base Line] 2 Layana - 116,280,000 3 Layana
051 Pengadaan Kendaraan Bermotor
2135.951.003 Perangkat Pengolah Data dan Komunikasi 0 - 68,280,000 0
009 Data dan Informasi 0 - 68,280,000 0
A EMIS Madrasah 0 - 35,400,000 0
521211 Belanja Bahan 0 - 2,800,000 0
- ATK 2 KEG 500,000 1,000,000 2 KEG
1 2 3 4 5 6
- Dokumentasi dan Publikasi 2 KEG 300,000 600,000 2 KEG

- Penggandaan Instrumen Emis 2 KEG 600,000 1,200,000 2 KEG
- Honorarium Pengarah Tim Pelaksana Kegiatan (ditetapkan dengan SK 4 OB 500,000 2,000,000 4 OB
- Honorarium Penanggung Jawab Tim Pelaksana Kegiatan (ditetapkan d 4 OB 450,000 1,800,000 4 OB
- Honorarium Ketua Tim Pelaksana Kegiatan (ditetapkan dengan SK KPA) 4 OB 400,000 1,600,000 4 OB
- Honorarium Sekretaris Tim Pelaksana Kegiatan (ditetapkan dengan SK 4 OB 300,000 1,200,000 4 OB
- Honorarium Anggota Tim Pelaksana Kegiatan (ditetapkan dengan SK K 60 OB 300,000 18,000,000 60 OB
- Perjalanan Koordinasi Emis 1 THN 4,000,000 4,000,000 1 THN
- Transport Tim Pendataan EMIS 2 KEG 2,000,000 4,000,000 2 KEG
B Pengelolaan Data EMIS dan Infromasi PAIS 0 - 15,780,000 0
C Pengelolaan Data EMIS dan Informasi PD-Pontren 0 - 17,100,000 0
D Pengadaan Alat Pengolah Data
532111 Belanja Modal Peralatan dan Mesin
- Pengadaan Laptop EMIS Madrasah 1 UNIT
- Pengadaan Infocus 1 UNIT
2135.951.006 Layanan Manajemen Pendidikan Islam 0 - 48,000,000 0
005 Dukungan Penyelenggaraan Tugas dan Fungsi Unit 0 - 48,000,000 0
A Pembayaran Gaji dan Tunjangan 0 - 9,539,873,000 0
B Tunjangan Kinerja 0 - 327,288,000 0
002 Operasional dan Pemeliharaan Kantor 0 - 216,385,000 0
A Penyelenggaraan Operasional 0 - 127,840,000 0
521115 Honor Operasional Satuan Kerja 0 - 117,840,000 0
- Honorarium Pejabat Kuasa Pengguna Anggaran (pagu dana di atas Rp 25 12 OB 3,420,000 41,040,000 12 OB
- Honorarium Pejabat Penguji Tagihan & Penandatangan Spm (pagu dana 12 OB 1,250,000 15,000,000 12 OB
- Honorarium Pejabat Pembuat Komitmen (pagu dana di atas Rp 25 miliar 12 OB 2,920,000 35,040,000 12 OB
- Honorarium Bendahara Pengeluaran (pagu dana di atas Rp 25 miliar s.d 12 OB 1,090,000 13,080,000 12 OB
- Honorarium Staf Pengelola (pagu dana di atas Rp 25iliar s.d. Rp 50 12 OB 710,000 8,520,000 12 OB
- Honorarium Bendahara Pembantu (pagu dana di atas Rp 25iliar s.d. Rp 12 OB 430,000 5,160,000 0 OB
1 2 3 4 5 6
- Perjalanan 1 THN 10,000,000 10,000,000 1 THN

B SAI 0 - 10,800,000 0
AA Operasional MIN Kuala Tungkal 0 - 77,745,000 0
521111 Belanja Keperluan Perkantoran 0 - 46,800,000 0
- Honor Biaya Satpam [1 ORG x 13 BLN] 13 OB 1,200,000 15,600,000 13 OB
- Honor Biaya Pramubakti [2 ORG x 13 BLN] 26 OB 1,200,000 31,200,000 26 OB
521115 Belanja Honor Operasional Satuan Kerja
- Honor Bendahara Pengeluaran Pembantu [1 ORG x 12 BLN] 12 OB
- Penyusun/Pembuat Bibit Soal Ujian Akhir Madrasah 11 MP 150,000 1,650,000 10 MP
- Pengawas Ujian akhir Madrasah [2 ORG x 6 HR x 3 LOKAL] 36 OK 200,000 7,200,000 36 OK
- Pemeriksa Hasil Ujian Akhir Madrasah [11 MP x 31 SISWA] 341 SMU 1,500 511,000 350 SMU
521811 Belanja Barang Persediaan Barang Konsumsi 0 - 5,600,000 0
- Belanja Keperluan Perkantoran 1 THN 5,600,000 5,600,000 1 THN
522111 Belanja Langganan Listrik 0 - 1,200,000 0
- Listrik 12 BLN 100,000 1,200,000 12 BLN
522112 Belanja Langganan Telepon 0 - - 0
- Langganan Internet 12 BLN - - 12 BLN
522113 Belanja Langganan Air 0 - 768,000 0
- Air 12 BLN 64,000 768,000 12 BLN
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 0 - 6,296,000 0
- Pemeliharaan Gedung/ Bangunan Madrasah 1 THN 6,296,000 6,296,000 1 THN
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 0 - 4,000,000 0
- Komputer 8 UNIT 500,000 4,000,000 8 UNIT
- Biaya Perjalanan Kepala [3 KALI x 1 ORG] 3 OK 400,000 1,200,000 3 OK
- Biaya Perjalanan Operator [3 KALI x 1 ORG] 3 OK 400,000 1,200,000 3 OK
- Biaya Perjalanan Bendaharawan [12 KALI x 1 ORG] 12 OK 110,000 1,320,000 12 OK
Mengetahui KUALA TUNGKAL, 31 MEI 2018

1 2 3 4 5 6
Drs. H. M. Thahir, M.H.I H. Buhri Y, S.Pd. M.E.I

NIP.195912311986031012 NIP. 196110051995031001
USULAN ANGGARAN 2019
Deviasi (+/-)
HARGA SATUAN JUMLAH BIAYA
7 8 9
-
- 37,163,193,000 (3,779,747,000)
- 7,332,700,000 (875,000,000)
- 17,500,000 -
- 17,500,000 -
- 17,500,000 -
- 10,000,000 -
10,000,000 10,000,000 -
- 7,500,000 -
7,500,000 7,500,000 -
- 108,000,000 -
- 108,000,000 -
- 108,000,000 -
- 108,000,000 -
1,500,000 108,000,000 -
- 36,000,000 (11,000,000)
- 36,000,000 (11,000,000)
- 36,000,000 (11,000,000)
- 15,000,000 (5,000,000)
- 15,000,000 (5,000,000)
15,000,000 15,000,000 (5,000,000)
- 21,000,000 (6,000,000)
- 10,000,000 (5,000,000)
10,000,000 10,000,000 (5,000,000)
- 11,000,000 (1,000,000)
11,000,000 11,000,000 (1,000,000)
Deviasi (+/-)
7 8 9
- 7,171,200,000 (864,000,000)
- 7,171,200,000 (864,000,000)
- 7,171,200,000 (864,000,000)
- 7,171,200,000 (864,000,000)
3,600,000 7,171,200,000 (864,000,000)
- 471,860,000 (50,400,000)
- 8,735,760,000 (209,600,000)
- 13,800,000 -
- 13,800,000 -
- 13,800,000 -
- 1,800,000 -
300,000 900,000 -
300,000 900,000 -
- 4,500,000 -
1,500,000 4,500,000 -
- 7,500,000 -
2,500,000 7,500,000 -
- 71,560,000 -
- 53,280,000 -
- 9,140,000 -
- 1,500,000 -
500,000 500,000 -
1,000,000 1,000,000 -
- 5,000,000 -
5,000,000 5,000,000 -
- 2,640,000 -
110,000 2,640,000 -
- 9,140,000 -
- 1,500,000 -
500,000 500,000 -
1,000,000 1,000,000 -
- 5,000,000 -
5,000,000 5,000,000 -
- 2,640,000 -
Deviasi (+/-)
7 8 9
110,000 2,640,000 -
- 6,000,000 -
- 6,000,000 -
6,000,000 6,000,000 -
- 29,000,000 -
- 9,650,000 -
1,000,000 1,000,000 -
2,100,000 2,100,000 -
500,000 500,000 -
450,000 450,000 -
40,000 5,600,000 -
- 2,550,000 -
400,000 400,000 -
350,000 350,000 -
300,000 1,800,000 -
- 8,400,000 -
800,000 6,400,000 -
500,000 2,000,000 -
- 8,400,000 -
60,000 8,400,000 -
- 18,280,000 -
- 9,140,000 -
- 1,500,000 -
500,000 500,000 -
1,000,000 1,000,000 -
- 5,000,000 -
5,000,000 5,000,000 -
- 2,640,000 -
110,000 2,640,000 -
- 9,140,000 -
- 1,500,000 -
500,000 500,000 -
1,000,000 1,000,000 -
- 5,000,000 -
Deviasi (+/-)
7 8 9
5,000,000 5,000,000 -
- 2,640,000 -
110,000 2,640,000 -
- 30,000,000 -
- 30,000,000 -
- 30,000,000 -
- 30,000,000 -
30,000,000 30,000,000 -
- 1,936,400,000 (55,600,000)
- 1,936,400,000 (55,600,000)
- 1,746,400,000 (40,000,000)
- 1,746,400,000 (40,000,000)
800,000 1,746,400,000 (40,000,000)
- 180,000,000 (19,600,000)
- 41,700,000 (16,400,000)
1,500,000 19,500,000 (3,900,000)
600,000 7,800,000
100,000 1,200,000 -
7,500,000 7,500,000 -
1,000,000 1,000,000 -
500,000 500,000
350,000 4,200,000
- 13,750,000 (4,560,000)
13,750,000 13,750,000 (4,560,000)
- 28,300,000 2,460,000
28,300,000 28,300,000 2,460,000
- 35,950,000 (3,550,000)
35,950,000 35,950,000 (3,550,000)
- - 1,100,000
1,100,000 - 1,100,000
- 25,000,000 5,000,000
20,000,000 20,000,000 (12,000,000)
5,000,000 5,000,000 10,000,000
7,000,000 - 7,000,000
Deviasi (+/-)
7 8 9
- 1,000,000 -
1,000,000 1,000,000 -
- 21,800,000 (3,800,000)
11,000,000 11,000,000 -
10,800,000 10,800,000 (3,800,000)
- 12,500,000 150,000
- 3,000,000
6,500,000 6,500,000 (4,350,000)
6,000,000 6,000,000 1,500,000
- 10,000,000 4,000,000
- 10,000,000 4,000,000
10,000,000 10,000,000 (5,000,000)
- 9,000,000 -
- 3,800,000,000 -
- 3,800,000,000 -
- 3,800,000,000 -
- 3,800,000,000 -
1,000,000 3,800,000,000 -
- 2,884,000,000 (154,000,000)
- 2,884,000,000 (154,000,000)
- 2,884,000,000 (154,000,000)
- 2,884,000,000 (154,000,000)
1,400,000 2,884,000,000 (154,000,000)
- 9,255,550,000 (1,477,250,000)
- 3,309,000,000 (99,000,000)
- 3,309,000,000 (99,000,000)
- 3,309,000,000 (99,000,000)
- 3,309,000,000 (99,000,000)
33,000,000 2,211,000,000 (99,000,000)
18,000,000 1,098,000,000 -
- 469,800,000 -
- 469,800,000 -
- 469,800,000 -
- 469,800,000 -
Deviasi (+/-)
7 8 9
16,200,000 469,800,000 -
- 100,750,000 (82,250,000)
- 100,750,000 (82,250,000)
- 100,750,000 (82,250,000)
- 18,500,000 -
- 4,500,000 -
4,500,000 4,500,000 -
- 14,000,000 -
14,000,000 14,000,000 -
31,450,000 (31,450,000)
31,450,000 (31,450,000)
31,450,000 31,450,000 (31,450,000)
20,800,000 (20,800,000)
20,800,000 (20,800,000)
10,400,000 20,800,000 (20,800,000)
30,000,000 (30,000,000)
30,000,000 (30,000,000)
10,000,000 30,000,000 (30,000,000)
- 5,376,000,000 (1,296,000,000)
- 5,376,000,000 (1,296,000,000)
- 4,752,000,000 (1,248,000,000)
- 4,752,000,000 (1,248,000,000)
4,000,000 4,752,000,000 (1,248,000,000)
- 624,000,000 (48,000,000)
- 624,000,000
4,000,000 624,000,000
- 11,367,323,000 (1,167,497,000)
- 184,280,000 (68,000,000)
40,000,000
- 96,280,000 (28,000,000)
- 96,280,000 (28,000,000)
- 35,400,000 -
- 2,800,000 -
500,000 1,000,000 -
Deviasi (+/-)
7 8 9
300,000 600,000 -
600,000 1,200,000 -
- 24,600,000 -
500,000 2,000,000 -
450,000 1,800,000
400,000 1,600,000 -
300,000 1,200,000 -
300,000 18,000,000 -
- 4,000,000 -
4,000,000 4,000,000 -
- 4,000,000 -
2,000,000 4,000,000 -
- 15,780,000 -
- 17,100,000 -
28,000,000 (28,000,000)
28,000,000 (28,000,000)
18,000,000 18,000,000 (18,000,000)
10,000,000 10,000,000 (10,000,000)
- 48,000,000 -
- 48,000,000 -
- 11,183,043,000 (1,099,497,000)
- 10,913,285,000 (1,046,124,000)
- 10,585,997,000 (1,046,124,000)
- 327,288,000 -
- 269,758,000 (53,373,000)
- 146,720,000 (18,880,000)
- 126,720,000 (8,880,000)
3,420,000 41,040,000 -
1,520,000 18,240,000 (3,240,000)
3,320,000 39,840,000 (4,800,000)
1,320,000 15,840,000 (2,760,000)
980,000 11,760,000 (3,240,000)
980,000 - 5,160,000
- 20,000,000 (10,000,000)
Deviasi (+/-)
7 8 9
20,000,000 20,000,000 (10,000,000)

- 10,800,000 -
- 112,238,000 (34,493,000)
- 58,500,000 (11,700,000)
1,500,000 19,500,000 (3,900,000)
1,500,000 39,000,000 (7,800,000)
3,600,000
300,000 3,600,000 (3,600,000)
- 10,450,000 (1,089,000)
150,000 1,500,000 150,000
200,000 7,200,000 -
5,000 1,750,000 (1,239,000)
- 10,000,000 (4,400,000)
10,000,000 10,000,000 (4,400,000)
- 1,200,000 -
100,000 1,200,000 -
- - -
- - -
- 768,000 -
64,000 768,000 -
- 20,000,000 (13,704,000)
20,000,000 20,000,000 (13,704,000)
- 4,000,000 -
500,000 4,000,000 -
- 2,400,000 -
400,000 1,200,000 -
400,000 1,200,000 -
- 1,320,000 -
110,000 1,320,000 -
A TUNGKAL, 31 MEI 2018

Deviasi (+/-)
7 8 9
hri Y, S.Pd. M.E.I

96110051995031001
USULAN KEGIATAN PRIORITAS
SATUAN KERJA MADRASAH DI LINGKUNGAN KANWIL KEMENTERIAN AGAMA PROV. JAMBI
( BAHAN PENYUSUNAN PAGU INDIKATIF TAHUN 2019)
NAMA UNIT KERJA:

URAIAN PROGRAM / KEGIATAN / OUTPUT / RINCIAN BELANJA
NO VOL SATUAN KET.
KOMPONEN Harga satuan Jumlah
1
2
3
4
5
Jumlah Rp -
KUALA TUNGKAL, April 2018

Kepala
H. Buhri, Y, S.Pd, M.E.I

NIP.197105041997031003
USULAN RENCANA KERJA DAN ANGGARAN
TAHUN 2018
Program : Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Agama
Program : Kerukunan Umat Beragama
SATKER : Kantor Kementerian Agama Kabupaten Tanjung Jabung Barat (418255)

KODE Uraian Rencana Usulan VOLUME HARGA JUMLAH BIAYA VOLUME HARGA JUMLAH BIAYA Ket
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
025.01 SEKRETARIAT JENDERAL 2,668,992,000 3,446,420,872
025.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya 2,616,992,000 3,366,370,872
2098 Kementerian Agama
Pembinaan Administrasi Hukum dan KLN 33,450,000 36,945,000
2098.957 Layanan Hukum_x000D_[Base Line] 1 Layanan 33,450,000 1 Dokumen 36,945,000
053 Pembinaan di Bidang Hukum 33,450,000 36,945,000
A Pembinaan SDM di bidang Hukum dan Perundang-undangan 33,450,000 36,945,000
521211 Belanja Bahan 5,630,000 7,250,000
- ATK Kegiatan 1 KEG 480,000 480,000 1 KEG 500,000 500,000
- Pengadaan Bahan/Foto Copy 1 KEG 300,000 300,000 1 KEG 500,000 500,000
- Dokumentasi, publikasi dan Pelaporan 1 KEG 1,000,000 1,000,000 1 KEG 1,000,000 1,000,000
- Honorarium Penanggung Jawab [1 ORG x 1 KEG] 1 OK 400,000 400,000 1 OK 450,000 450,000
- Honorarium Ketua Panitia [1 ORG x 1 KEG] 1 OK 350,000 350,000 1 OK 400,000 400,000
- Honorarium Sekretaris Panitia [1 ORG x 1 KEG] 1 OK 300,000 300,000 1 OK 300,000 300,000
- Honorarium Anggota Panitia [1 ORG x 1 KEG] 1 OK 300,000 300,000 1 OK 300,000 300,000
- Honorarium Moderator / Pendamping [4 ORG x 1 KEG] 4 OK 700,000 2,800,000 4 OK 700,000 2,800,000
- Honorarium Narasumber [4 ORG x 2 JPL] 8 OJ 900,000 7,200,000 8 JPL 900,000 7,200,000
- Akomodasi dan Konsumsi Peserta Dan Panitia (Paket Fullday)[39 ORG x 39 OH 200,000 7,800,000 39 KEG 250,000 9,750,000
- Transportasi Narasumber Lokal [4 ORG x 1 KEG] 4 OK 110,000 440,000 4 OK 110,000 440,000
- Transportasi Moderator [4 ORG x 1 KEG] 4 OK 110,000 440,000 4 OK 110,000 440,000
- Uang Harian Peserta [35 ORG x 1 KEG x 1 HR] 35 OH 100,000 3,500,000 35 OK 95,000 3,325,000
2099 Pembinaan Administrasi Kepegawaian 21,280,000 21,400,000

2099.954 Layanan Manajemen SDM_x000D_[Base Line] 2 Layanan 21,280,000 2 Layanan 21,400,000
052 Administrasi Kepegawaian 21,280,000 21,400,000
A Pelaporan SIMPEG 11,500,000 12,700,000
521211 Belanja Bahan 1,000,000 1,000,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
- ATK,Penggandaan & Pelaporan 1 KEG 1,000,000 1,000,000 2 KEG 500,000 1,000,000
- Pengarah 2 OB 450,000 900,000 2 OK 450,000 900,000
- Penanggung Jawab 2 OB 400,000 800,000 2 OK 400,000 800,000
- Ketua 2 OB 350,000 700,000 2 OK 350,000 700,000
- Sekretaris 2 OB 300,000 600,000 2 OK 300,000 600,000
- Anggota [2 ORG x 2 BLN] 4 OB 300,000 1,200,000 4 OK 300,000 1,200,000
- Perjalanan Pendataan 1 THN 3,500,000 3,500,000
- Biaya Perjalanan Dinas Konsultasi dan Pelaporan 1 THN 6,300,000 6,300,000 1 THN 4,000,000 4,000,000
B Pendataan Kepegawaian 9,780,000 8,700,000
521211 Belanja Bahan 1,000,000 1,000,000
- ATK,Penggandaan & Pelaporan 2 KEG 500,000 1,000,000 2 KEG 500,000 1,000,000
- Pengarah 2 OK 450,000 900,000 2 OK 450,000 900,000
- Ketua 2 OK 350,000 700,000 2 OK 350,000 700,000
- Sekretaris [1 ORG x 2 KEG] 2 OK 300,000 600,000 2 OK 300,000 600,000
- Anggota [2 ORG x 2 KEG] 4 OK 300,000 1,200,000 4 OK 300,000 1,200,000
- Perjalanan Pendataan 1 THN 4,580,000 4,580,000 1 THN 3,500,000 3,500,000
2100 Pembinaan Administrasi Keuangan dan BMN 1,558,936,000 1,345,705,872
2100.955 Layanan Manajemen Keuangan_x000D_[Base Line] 2 Layanan 36,690,000 2 Layanan 41,115,000
051 Penyusunan Laporan Keuangan 36,690,000 41,115,000
A Pengelola SAI dan BMN 21,520,000 22,720,000
- Pengarah [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 12 OB 300,000 3,600,000
- Koordinator [1 ORG x 12 BLN] 12 OB 250,000 3,000,000 12 OB 250,000 3,000,000
- Ketua [1 ORG x 12 BLN] 12 OB 200,000 2,400,000 12 OB 200,000 2,400,000
- Anggota [3 ORG x 12 BLN] 36 OB 150,000 5,400,000 36 OB 150,000 5,400,000
521211 Belanja Bahan 1,000,000 1,000,000
- ATK TIM SAI 1 THN 500,000 500,000 1 THN 500,000 500,000
- Penggandaan Laporan SAK/BMN 1 THN 500,000 500,000 1 THN 500,000 500,000
- Perjalanan Rekon dengan UAPPA/B - W 1 THN 4,800,000 4,800,000 1 THN 6,000,000 6,000,000
- Perjalanan Rekon dengan KPPN [1 ORG x 12 KALI] 12 OK 110,000 1,320,000 12 OK 110,000 1,320,000
B Pra Rekonsiliasi Penyusunan Laporan Keuangan Berbasis Akrual 15,170,000 18,395,000
521211 Belanja Bahan 500,000 1,000,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
- ATK dan Pelaporan 1 KEG 500,000 500,000 1 KEG 1,000,000 1,000,000
- Ketua 3 OK 350,000 1,050,000 1 OK 400,000 400,000
- Anggota 2 OK 300,000 600,000
- Honor Moderator [3 ORG x 1 KEG] 3 OK 700,000 2,100,000 3 OK 700,000 2,100,000
- Honor Narasumber [1 ORG x 2 JAM] 2 OJ 900,000 1,800,000 2 OJ 900,000 1,800,000
- Honor Narasumber SAIBA dan SIMAK BMN Kanwil [2 ORG x 3 JAM] 6 OJ 800,000 4,800,000 6 OJ 800,000 4,800,000
- Konsumsi Peserta dan Panitia [28 ORG x 1 HARI x 1 KEG] 25 OH 40,000 1,000,000 28 OH 50,000 1,400,000
- Transport Narasumber 1 OK 110,000 110,000 1 OK 110,000 110,000
- Transport Narasumber Kanwil [2 ORG x 1 KEG] 2 OK 200,000 400,000 2 OK 200,000 400,000
- Transport Peserta 25 OK 110,000 2,750,000 25 OK 110,000 2,750,000
- Transport Panitia 3 OK 110,000 330,000 3 OK 110,000 330,000
- Uang Harian Peserta 25 OK 95,000 2,375,000
2100.994 Layanan Perkantoran_x000D_[Base Line] 12 Bulan Layanan 1,522,246,000 12 Bulan Layanan 1,304,590,872
001 Gaji dan Tunjangan 1,522,246,000 1,304,590,872
A Pembayaran Gaji dan Tunjangan 901,372,000 755,536,872
511111 Belanja Gaji Pokok PNS 572,218,000 432,150,600
- Belanja Gaji Pokok PNS 1 THN 507,616,000 507,616,000 1 THN 370,414,800 370,414,800
511119 Belanja Pembulatan Gaji PNS 8,000 12,000
- Belanja Pembulatan Gaji PNS 1 THN 6,000 6,000 1 THN 8,000 8,000
511121 Belanja Tunj. Suami/Istri PNS 30,770,000 30,291,534
- Belanja Tunj. Suami/Istri PNS 1 THN 26,374,000 26,374,000 1 THN 27,961,416 27,961,416
- Belanja Tunj. Suami/Istri PNS (gaji ke 14) 1 BLN 2,198,000 2,198,000 1 BLN - -
511122 Belanja Tunj. Anak PNS 10,784,000 10,582,244
- Belanja Tunj. Anak PNS 1 THN 9,242,000 9,242,000 1 THN 9,768,226 9,768,226
- Belanja Tunj. Anak PNS (gaji ke 14) 1 BLN 771,000 771,000 1 BLN - -
511123 Belanja Tunj. Struktural PNS 25,200,000 23,400,000
- Belanja Tunj. Struktural PNS 1 THN 21,600,000 21,600,000 1 THN 21,600,000 21,600,000
- Belanja Tunj. Struktural PNS (gaji ke 14) 1 BLN 1,800,000 1,800,000 1 BLN - -
511125 Belanja Tunj. PPh PNS 3,103,000 2,747,718
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
- Belanja Tunj. PPh PNS (gaji ke 14) 1 BLN 222,000 222,000 1 BLN - -
511126 Belanja Tunj. Beras PNS 26,977,000 25,549,776
- Belanja Tunj. Beras PNS 1 THN 26,977,000 26,977,000 1 THN 25,549,776 25,549,776
511129 Belanja Uang Makan PNS 86,592,000 88,968,000
- Belanja Uang Makan PNS 1 THN 86,592,000 86,592,000 1 THN 88,968,000 88,968,000
511147 Belanja Tunj. Lain lain termasuk uang duka PNS Dalam dan Luar Negeri 25,000,000 25,000,000
- Uang Duka Wafat 1 THN 25,000,000 25,000,000 1 THN 25,000,000 25,000,000
511151 Belanja Tunjangan Umum PNS 20,720,000 16,835,000
- Belanja Tunjangan Umum PNS 1 THN 17,760,000 17,760,000 1 THN 15,540,000 15,540,000
- Belanja Tunjangan Umum PNS (gaji ke 14) 1 BLN 1,480,000 1,480,000 1 BLN - -
512211 Belanja uang lembur 100,000,000 100,000,000
- Lembur PNS 1 THN 100,000,000 100,000,000 1 THN 100,000,000 100,000,000
B Tunjangan Kinerja 620,874,000 549,054,000
512411 Belanja Pegawai (Tunjangan Khusus/ Kegiatan) 620,874,000 549,054,000
- Tunj Kinerja PNS Grade 7 [ 7 ORG x 13 BLN] 104 OB 2,616,000 272,064,000 91 OB 2,616,000 238,056,000
- Tunj Kinerja PNS Grade 5 [5 ORG x 13 BLN] 65 OB 2,199,000 142,935,000 65 OB 2,199,000 142,935,000 -
2101 Pembinaan Administrasi Organisasi dan Tata Laksana 24,000,000 26,500,000

2101.960 Layanan Manajemen Organisasi_x000D_[Base Line] 1 Layanan 24,000,000 1 Layanan 26,500,000
053 Koordinasi Kelembagaan 4,000,000 6,500,000
- Perjalanan Konsultasi dan Koordinasi ke Kanwil 1 THN 3,000,000 3,000,000 1 THN 3,500,000 3,500,000
- Perjalanan Monev 1 THN 1,000,000 1,000,000 1 THN 3,000,000 3,000,000
054 Laporan Kinerja Kementerian 20,000,000 20,000,000
A Penetapan Zona Integritas 10,000,000 10,000,000
521211 Belanja Bahan 1,000,000 1,000,000
- Penggandaan/ Foto copy 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- ATK 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Pengarah 4 OB 450,000 1,800,000 4 OB 450,000 1,800,000
- Penanggung Jawab 4 OB 400,000 1,600,000 4 OB 400,000 1,600,000
- Ketua 4 OB 350,000 1,400,000 4 OB 350,000 1,400,000
- Sekretaris 4 OB 300,000 1,200,000 4 OB 300,000 1,200,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
B Laporan Sakip dan Lakip 10,000,000 10,000,000
521211 Belanja Bahan 1,000,000 1,000,000
- Penggandaan/ Foto copy 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- ATK 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Pengarah 4 OB 450,000 1,800,000 4 OB 450,000 1,800,000
- Penanggung Jawab 4 OB 400,000 1,600,000 4 OB 400,000 1,600,000
- Ketua 4 OB 350,000 1,400,000 4 OB 350,000 1,400,000
- Sekretaris 4 OB 300,000 1,200,000 4 OB 300,000 1,200,000
2102 Pembinaan Administrasi Perencanaan 79,025,000 89,550,000

2102.952 Layanan Perencanaan_x000D_[Base Line] 1 Layanan 64,525,000 1 Layanan 72,550,000
051 Penyusunan Rencana Program 64,525,000 72,550,000
A Penyusunan Rencana Program Kemenag Kab/Ko Tahun 2019 42,610,000 69,050,000
521211 Belanja Bahan 4,700,000 7,500,000
- ATK Kegiatan 1 KEG 500,000 500,000 1 KEG 1,000,000 1,000,000
- Pengadaan Bahan/Foto Copy 1 KEG 500,000 500,000 1 KEG 1,000,000 1,000,000
- Dokumentasi, publikasi dan Pelaporan 1 KEG 700,000 700,000 1 KEG 1,000,000 1,000,000
- Ketua Panitia [1 ORG x 1 KEG] 1 OK 400,000 400,000 1 OK 400,000 400,000
- Sekretaris Panitia [1 ORG x 1 KEG] 1 OK 300,000 300,000 1 OK 300,000 300,000
- Anggota Panitia [1 ORG x 1 KEG] 1 OK 300,000 300,000 1 OK 300,000 300,000
- Honorarium Moderator / Pendamping [8 ORG x 1 OK] 6 O/K 700,000 4,200,000 8 O/K 700,000 5,600,000
- Honorarium Narasumber/Pembahas [4 ORG x 3 JPL] 3 OJ 800,000 2,400,000 12 OJ 900,000 10,800,000
- Honorarium Narasumber/Pembahas [1 ORG x 2 JPL] 2 OJ 800,000 1,600,000 -
- Honorarium Narasumber Kanwil [4 ORG x 3 JPL] 12 OJ 800,000 9,600,000 12 OJ 900,000 10,800,000
- Akomodasi Konsumsi Peserta dan Panitia (Paket Fullboard) [33 ORG x 2 33 OH 200,000 6,600,000 66 OH 250,000 16,500,000
HARI
- xUang
1 KEG]
Harian Peserta [30 ORG x 1 KEG x 3 HR] 60 OH 100,000 6,000,000 90 OH 110,000 9,900,000
- Transportasi Moderator [8 ORG x 1 KEG] 6 OK 110,000 660,000 8 OK 110,000 880,000
- Transportasi Narasumber [4 ORG x 1 KEG] 2 OK 110,000 220,000 4 OK 110,000 440,000
> PERJALANAN NARASUMBER KANWIL [4 ORG X 1 KEG] 2,000,000 - - 2,000,000
- Transport [4 ORG x 1 PP] 4 OK 300,000 1,200,000 4 OK 300,000 1,200,000
- Penginapan [4 ORG x 1 HARI] 4 OH 200,000 800,000 4 OH 200,000 800,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
B Konsultasi dan Koordinasi Perencanaan 3,000,000 - - 3,500,000
524111 Belanja perjalanan biasa 3,000,000 - - 3,500,000
- Perjalanan Konsultasi dan Koordinasi Perencanaan 1 THN 3,000,000 3,000,000 1 THN 3,500,000 3,500,000
C Penyusunan Rencana Kegiatan Pengawal dan Pengamanan Pemerintahan dan Pembangunan Daerah (TP4D) 18,915,000
- ATK Kegiatan 1 KEG 395,000 395,000
- Pengadaan Bahan/Foto Copy 1 KEG 300,000 300,000
- Dokumentasi dan Pelaporan 1 KEG 600,000 600,000
- Akomodasi Konsumsi Peserta dan Panitia 1 KEG 1,500,000 1,500,000
- Perlengkapan Peserta [30 ORG x 1 KEG] 30 OK 50,000 1,500,000
521213 Honor Output Kegiatan 1,000,000
- Ketua Panitia [1 ORG x 1 KEG] 1 OK 400,000 400,000
- Sekretaris Panitia [1 ORG x 1 KEG] 1 OK 300,000 300,000
- Anggota Panitia [1 ORG x 1 KEG] 1 OK 300,000 300,000
522151 Belanja Jasa Profesi 7,400,000
- Honorarium Moderator / Pendamping [3 ORG x 1 OK] 3 O/K 600,000 1,800,000
- Honorarium Narasumber/Pembahas 7 OJ 800,000 5,600,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 6,220,000
- Uang Harian Peserta [30 ORG x 1 KEG x 1 HR] 30 OH 100,000 3,000,000
- Transportasi Peserta [30 ORG x 1 KEG] 30 OK 100,000 3,000,000
- Transportasi Narasumber [2 ORG x 1 KEG] 2 OK 110,000 220,000
2102.953 Layanan Pemantauan dan Evaluasi_x000D_[Base Line] 1 Layanan 14,500,000 1 Layanan 17,000,000
051 Pelaksanaan Pemantauan dan Evaluasi 11,000,000 12,000,000
A Penyusunan Laporan e-Monev dan e-MPA 11,000,000 12,000,000
521211 Belanja Bahan 4,000,000 4,000,000
- ATK 4 TRWLN 500,000 2,000,000 4 TRWLN 500,000 2,000,000
- Konsumsi 4 TRWLN 500,000 2,000,000 4 TRWLN 500,000 2,000,000
- Honor Tim e-Monev dan eMPA [5 ORG x 4 TRWL x 1 TAHUN] 20 OTRWL 300,000 6,000,000 20 OTRWL 300,000 6,000,000
- Perjalanan Monitoring dan Evaluasi 1 THN 1,000,000 1,000,000 1 THN 2,000,000 2,000,000
054 Pengelolaan Data Perencanaan 3,500,000 5,000,000
A Pengumpulan Pengelolaan Data Perencanaan 3,500,000 5,000,000
521211 Belanja Bahan 1,000,000 1,000,000
- ATK 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Konsumsi 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Honor Tim Pendataan Perencanaan [5 ORG x 1 KEG x 1 TAHUN] 5 OK 300,000 1,500,000 5 OK 300,000 1,500,000
- Perjalanan Pendataan Perencanaan 1 THN 1,000,000 1,000,000 1 THN 2,500,000 2,500,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
2103 Pembinaan Administrasi Umum 893,201,000 1,807,170,000

2103.962 Layanan Umum_x000D_[Base Line] 1 Layanan 15,750,000 1 Layanan 15,750,000
052 Pengelolaan Arsip dan Persuratan 15,750,000 15,750,000
A Pembinaan Pegawai Tentang Tata Persuratan 12,750,000 12,750,000
521211 Belanja Bahan 1,500,000 1,500,000
- ATK 3 KEG 500,000 1,500,000 3 KEG 500,000 1,500,000
521213 Honor Output Kegiatan 0 - 5,250,000 5,250,000
- Honorarium Penanggung Jawab Tim Pelaksana Kegiatan [1 ORG x 3 KEG 3 OK 450,000 1,350,000 3 OK 450,000 1,350,000
- Honorarium Ketua Tim Pelaksana Kegiatan [1 ORG x 3 KEG] 3 OK 400,000 1,200,000 3 OK 400,000 1,200,000
- Honorarium Sekretaris Tim Pelaksana Kegiatan [1 ORG x 3 KEG] 3 OK 300,000 900,000 3 OK 300,000 900,000
- Honorarium Anggota Tim Pelaksana Kegiatan [2 ORG x 3 KEG] 6 OK 300,000 1,800,000 6 OK 300,000 1,800,000
B Koodinasi dan Konsultasi 3,000,000 3,000,000
- Perjalanan Konsultasi dan Koordinasi 1 THN 3,000,000 3,000,000 1 THN 3,000,000 3,000,000
2103.994 Layanan Perkantoran_x000D_[Base Line] 12 Bulan Layanan 877,451,000 12 Bulan Layanan 948,720,000
002 Operasional dan Pemeliharaan Kantor 877,451,000 948,720,000
A Operasional Kantor Kemenag Kab/Kota 379,761,000 345,250,000
- Biaya Internet 12 BLN 1,600,000 19,200,000 12 BLN 1,600,000 19,200,000
- Biaya Keperluan Sehari-hari Perkantoran 1 THN 13,200,000 13,200,000 1 THN 16,000,000 16,000,000
> PERCETAKAN 34,211,000 39,400,000
>> BIAYA PELAKSANAAN PAMERAN, DOKUMENTASI DAN PROMOSI 7,211,000 12,400,000
- ATK Pembelian Bahan 1 KEG 811,000 811,000 1 KEG 1,000,000 1,000,000
- Spanduk 3 BUAH 200,000 600,000 3 BUAH 200,000 600,000
- Standing Banner 2 BUAH 400,000 800,000 2 BUAH 400,000 800,000
- Publikasi Media Televisi dan Cetak 1 KEG 5,000,000 5,000,000 1 THN 10,000,000 10,000,000
>> JAMUAN TAMU DAN RAPAT 27,000,000 27,000,000
- Biaya Penerimaan Tamu 1 THN 15,000,000 15,000,000 1 THN 15,000,000 15,000,000
- Biaya Konsumsi Rapat 12 BLN 1,000,000 12,000,000 12 BLN 1,000,000 12,000,000
521114 Belanja pengiriman surat dinas pos pusat 1,800,000 1,800,000
- Biaya Pengiriman Surat-surat Dinas dan Biaya Pos Lainnya 12 BLN 150,000 1,800,000 12 BLN 150,000 1,800,000
521119 Belanja Barang Operasional Lainnya 2,700,000 3,000,000
> PAKAIAN DAN PERLENGKAPAN 2,700,000 3,000,000
- Pakaian Kerja Satpam, Pramubakti, Sopir, Petugas Kebersihan 9 STEL 300,000 2,700,000 10 STEL 300,000 3,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 77,050,000 77,450,000
- Kop Surat + Amplop 5 SET 100,000 500,000 5 SET 100,000 500,000
- Blangko SPPD 10 BLOK 25,000 250,000 10 BLOK 25,000 250,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
- Blangko Kwitansi 10 BLOK 20,000 200,000 10 BLOK 20,000 200,000
- Lembar Disposisi 25 BLOK 20,000 500,000 25 BLOK 20,000 500,000
- Blangko Indek Surat 25 BLOK 10,000 250,000 25 BLOK 10,000 250,000
- Blangko Pengantar Surat Biasa 25 BLOK 10,000 250,000 25 BLOK 10,000 250,000
- Blangko Kartu Barang 50 SET 3,000 150,000 50 SET 3,000 150,000
- Blangko SPPD 2 RIM 75,000 150,000 2 RIM 75,000 150,000
- Kartu Induk Pegawai 50 EKS 3,000 150,000 50 EKS 3,000 150,000
- Kartu Stok Barang 50 LBR 5,000 250,000 50 LBR 5,000 250,000
- Belanja Keperluan ATK 186 OT 400,000 74,400,000 187 OT 400,000 74,800,000
522111 Belanja Langganan Listrik 48,000,000 48,000,000
> BIAYA LANGGANAN DAYA DAN JASA KANKEMENAG 48,000,000 48,000,000
- Daya Listrik 12 BLN 4,000,000 48,000,000 12 BLN 4,000,000 48,000,000
522112 Belanja Langganan Telepon 2,400,000 2,400,000
- Jasa Telepon Kankemenag 12 BLN 200,000 2,400,000 12 BLN 200,000 2,400,000
522113 Belanja Langganan Air 6,000,000 3,600,000
- Jasa Air Pam Kankemenag 12 BLN 500,000 6,000,000 12 BLN 300,000 3,600,000
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 153,000,000 104,200,000
> BIAYA PEMELIHARAAN GEDUNG DAN HALAMAN 153,000,000 104,200,000
- Pemeliharaan Gedung/Bangunan Kantor 600 M2 134,000 80,400,000 600 M2 134,000 80,400,000
- Pemeliharaan Halaman Gedung/Bangunan Kantor 2380 M2 10,000 23,800,000 2,380 M2 10,000 23,800,000
- Biaya Pemeliharaan Gedung KUA 800 M2 61,000 48,800,000 - M2 134,000 -
- Komputer/Laptop 20 UNIT 600,000 12,000,000 20 UNIT 700,000 14,000,000
- Printer 10 UNIT 600,000 6,000,000
- AC dan Peralatan dan Mesin Lainnya 17 UNIT 600,000 10,200,000 17 UNIT 600,000 10,200,000
B Pemeliharaan Kendaraan Operasional 109,170,000 116,370,000
> PEMELIHARAAN KENDARAAN DINAS 109,170,000 116,370,000
- Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 1 UNIT 33,570,000 33,570,000 1 UNIT 33,570,000 33,570,000
- Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 14 UNIT 3,600,000 50,400,000 16 UNIT 3,600,000 57,600,000
- Biaya Pemeliharaan dan Operasional Kendaraan Roda 2 KUA dan PENG 7 UNIT 3,600,000 25,200,000 7 UNIT 3,600,000 25,200,000
C Jasa Keamanan/Pramubakti/Petugas Kebersihan 226,200,000 318,500,000
- Biaya Satpam [4 ORG x 13 BLN] 52 OB 1,700,000 88,400,000 52 OB 2,000,000 104,000,000
- Biaya Pramubakti [5 ORG x 13 BLN] 39 OB 1,700,000 66,300,000 65 OB 2,000,000 130,000,000
- Biaya Petugas Kebersihan [2 ORG x 13 BLN] 26 OB 1,700,000 44,200,000 26 OB 2,000,000 52,000,000
- Biaya Tenaga Pengemudi [1 ORG x 13 BLN] 13 OB 2,100,000 27,300,000 13 OB 2,500,000 32,500,000
D Pengelolaan Anggaran 88,320,000 90,600,000
> HONOR PENANGGUNG JAWAB PENGELOLA KEUANGAN 88,320,000 90,600,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
- Honorarium Pejabat Kuasa Pengguna Anggaran (pagu dana di atas Rp2,5 12 OB 2,280,000 27,360,000 12 OB 2,280,000 27,360,000
miliar s.d. Rp5 miliar) [1 ORG x 12 BLN]
- Honorarium Pejabat Pembuat Komitmen (pagu dana di atas Rp2,5 miliar 12 OB 1,720,000 20,640,000 12 OB 1,910,000 22,920,000
s.d. Rp5 miliar) [1 ORG x 12 BLN]
- Honorarium Pejabat Penguji Tagihan & Penandatangan Spm (pagu dana 12 OB 880,000 10,560,000 12 OB 880,000 10,560,000
di atas Rp2,5 miliar s.d. Rp5 miliar) [1 ORG
- Honorarium Bendahara Pengeluaran (pagu dana di atas Rp2,5 miliar s.d. 12 OB 770,000 9,240,000 12 OB 770,000 9,240,000
Rp5 miliar) [1 ORG x 12 BLN]
- Honorarium Staf Pengelola [3 ORG x 12 BLN] 36 OB 570,000 20,520,000 36 OB 570,000 20,520,000
E Perjalanan Dinas 74,000,000 78,000,000
- Perjalanan KaKankemenag 1 THN 47,000,000 47,000,000 1 THN 48,000,000 48,000,000
- Perjalanan Kasubbag TU 1 THN 15,000,000 15,000,000 1 THN 16,000,000 16,000,000
- Perjalanan Fungsional Perencanaan 1 THN 6,000,000 6,000,000 1 THN 7,000,000 7,000,000
- Perjalanan Staf Pengelola Keuangan 1 THN 6,000,000 6,000,000 1 THN 7,000,000 7,000,000
2103.995 Pengadaan Kendaraan Bermotor_x000D_ 1 Unit - 336,000,000
052 Kendaraan Roda 4 0 - 336,000,000
532111 Belanja Modal Peralatan dan Mesin 0 - 336,000,000
- Pengadaan Kendaraan Roda 4/Minibus Operasional Kantor dan/atau Lapangan (Jambi) 1 UNIT 336,000,000 336,000,000
2103.996 Pengadaan Perangkat Pengolah Data dan Komunikasi_x000D_ 6 Unit 69,500,000
07 Peralatan dan Mesin 69,500,000
- Pembelian Laptop SIMPEG 1 UNIT 18,000,000 18,000,000
- Pembelian Laptop Perencanaan 1 UNIT 18,000,000 18,000,000
- Pembelian Laptop Pelaksana Umum 1 UNIT 18,000,000 18,000,000
- Pembelian Finger Print 1 UNIT 5,000,000 5,000,000
2103.997 Pengadaan Peralatan dan Fasilitas Perkantoran_x000D_ 6 Unit 93,000,000
07 Peralatan dan Mesin 93,000,000
- Pengadaan Meubelair Kantor dan Aula 1 Paket 50,000,000 50,000,000
- Pengadaan Meubelair Pendidikan Madrasah 1 Paket 20,000,000 20,000,000
- Pembelian AC Ruangan Pengawas dan Keuangan 3 UNIT 5,000,000 15,000,000
- Pembelian Kamera DLSR 1 UNIT 8,000,000 8,000,000
2103.998 Gedung dan Bangunan_x000D_ 515 M2 344,200,000
052 Rehabilitasi Gedung 344,200,000
533121 Belanja Penambahan Nilai Gedung dan Bangunan 344,200,000
- Rehab Atap Aula (Seng Warna) 415 M2 280,000 116,200,000
- Rehab interior/eksterior Aula 50 M2 1,500,000 75,000,000
- Rehab Interior Kantor 50 M2 1,500,000 75,000,000
- Rehab Pagar 52 M2 1,500,000 78,000,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
2106 Pembinaan Administrasi Informasi Keagamaan dan Kehumasan 7,100,000 39,100,000

2106.958 Layanan Hubungan Masyarakat dan Komunikasi_x000D_[Base Line] 2 Layanan 7,100,000 2 Layanan 39,100,000
051 Hubungan Masyarakat 7,100,000 12,100,000
A Pengelolaan Humas dan Layanan publik 3,550,000 7,550,000
521211 Belanja Bahan 500,000 500,000
- ATK 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Honorarium Ketua Tim Pelaksana Kegiatan [1 ORG x 1 KEG] 1 OK 400,000 400,000 1 OK 400,000 400,000
- Honorarium Anggota Tim Pelaksana Kegiatan [3 ORG x 1 KEG] 3 OK 300,000 900,000 3 OK 300,000 900,000
524111 Belanja perjalanan biasa 3,000,000
- Perjalanan Konsultasi dan Koordinasi ke Kanwil 1 THN 3,000,000 3,000,000
B Pengelola Data Infoka 3,550,000 4,550,000
521211 Belanja Bahan 500,000 500,000
- ATK 1 KEG 500,000 500,000 1 KEG 500,000 500,000
- Honorarium Ketua Tim Pelaksana Kegiatan [1 ORG x 1 KEG] 1 OK 400,000 400,000 1 OK 400,000 400,000
- Honorarium Anggota Tim Pelaksana Kegiatan [3 ORG x 1 KEG] 3 OK 300,000 900,000 3 OK 300,000 900,000
53 Penyediaan Informasi Publik 27,000,000
A Pengelola Website 27,000,000
- ATK 1 KEG 1,000,000 1,000,000
521213 Honor Output Kegiatan 24,000,000
- Honorarium Penanggung Jawab 12 OB 500,000 6,000,000
- Honorarium Redaktur 12 OB 450,000 5,400,000
- Honorarium Editor 12 OB 400,000 4,800,000
- Honorarium Web Admin 12 OB 350,000 4,200,000
- Honorarium Web Deplover 12 OB 300,000 3,600,000
- Perjalanan Monitoring 1 THN 2,000,000 2,000,000
SATUAN SATUAN
1 2 3 4 5 6 7 8 9
025.01.13 Program Kerukunan Umat Beragama 52,000,000 80,050,000
5620 Pembinaan Kerukunan Hidup Umat Beragama 52,000,000 80,050,000
5620.008 Operasional SEKBER FKUB Kabupaten/Kota_x000D_[Base Line] 1 Lokasi 40,000,000 1 Lokasi 40,000,000
051 Bantuan Operasional Sekber FKUB Tingkat Kab/Kota 40,000,000 40,000,000
521219 Belanja Barang Non Operasional Lainnya 40,000,000 40,000,000
- Bantuan Operasional Sekber FKUB Tingkat Kab/Kota 1 LOK 40,000,000 40,000,000 1 LOK 40,000,000 40,000,000
5620.010 Dialog Lintas Agama di Kab/Kota_x000D_[Kegiatan Baru - Perubahan Kebija 1 Dialog 12,000,000 1 Dialog 40,050,000
051 Dialog Lintas Agama dengan Berbagai Kalangan Masyarakat dan Profesi 12,000,000 40,050,000
521211 Belanja Bahan 3,350,000 8,000,000
- ATK Kegiatan 1 KEG 300,000 300,000 1 KEG 500,000 500,000
- Pengadaan Bahan / Fhoto Copy 1 KEG 350,000 350,000 1 KEG 500,000 500,000
- Dokumentasi, Publikasi dan Pelaporan 1 KEG 40,000 1,200,000 1 KEG 1,000,000 1,000,000
- Honorarium Ketua Panitia [1 ORG x 1 KEG] 1 OK 400,000 400,000 1 OK 400,000 400,000
- Honorarium Anggota Panitia [2 ORG x 1 KEG] 1 OK 300,000 300,000 2 OK 300,000 600,000
- Honor Narasumber [4 ORG x 2 JPL] 6 OJ 500,000 3,000,000 8 OJ 900,000 7,200,000
- Honor Moderator [4 ORG x 1 KEG] 3 O/K 400,000 1,200,000 4 O/K 700,000 2,800,000
- Uang Saku Peserta [40 ORG x 1 KEG x 1 HARI] 30 OK 110,000 3,300,000 40 OH 95,000 3,800,000
- Akomodasi dan Konsumsi Peserta/Panitia Fullday [44 ORG x 1 KEG x 1 HARI] 44 OH 250,000 11,000,000
- Transport Peserta [40 ORG x 1 KEG] 40 OK 110,000 4,400,000
- Transport Panitia [4 ORG x 1 KEG] 4 OK 110,000 440,000
- Transport Narasumber Lokal [2 ORG x 1 KEG] 2 OK 110,000 220,000
- Transport Narasumber Luar [2 ORG x 1 KEG] 2 OK 300,000 600,000
- Transport Moderator [4 ORG x 1 KEG] 4 OK 110,000 440,000
Mengetahui KUALA TUNGKAL, Juni 2017

Drs. H. M. Thahir, M.H.I H. Buhri, Y, S.Pd, M.E.I

NIP.195912311986031012 NIP.197105041997031003

Draf Usulan Satker Pendis Tahun 2019n1

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DILINGKUNGAN KANTOR WILAYAH KEMENTERIAN AGAMA PROVINSI JAMBI

ALOKASI ANGGARAN 2016 USULAN ANGGARAN 2017

521213 Honor Output Kegiatan 650,000 650,000

2100.994 Layanan Perkantoran_x000D_[Base Line] 12 Bulan L - 1,507,935,000 12 Bulan La - 1,410,737,000

524111 Belanja perjalanan biasa - 1,460,000

2101.996 Perangkat Pengolah Data dan Komunikasi_x000D_[Base Line] 2 Unit 21,500,000

2102 Pembinaan Administrasi Perencanaan 83,640,000 84,850,000

2103 Pembinaan Administrasi Umum 1,122,920,000 1,475,700,000

2103.994 Layanan Perkantoran_x000D_[Base Line] 12 Bulan L - 812,120,000 12 Bulan La - 904,590,000

2103.995 Kendaraan Bermotor_x000D_[Base Line] 1 Unit - 250,000,000 1 Unit - 330,000,000

2103.996 Perangkat Pengolah Data dan Komunikasi_x000D_ 2 Unit 21,500,000

2103.997 Peralatan dan Fasilitas Perkantoran_x000D_[Program Baru - 58,000,000

2103.998 Gedung/Bangunan_x000D_ 443 M2 97,000,000

2106 Pembinaan Administrasi Informasi Keagamaan dan Kehumasan 34,250,000 34,250,000

025.01.13 Program Kerukunan Umat Beragama 0 - 78,970,000 0 - 81,170,000

Mengetahui KUALA TUNGKAL, JUNI 2016

Drs. H. M. Thahir, M.H.I Drs. H. Sulaeman, M.H.I

Program : Pendidikan Islam

ALOKASI ANGGARAN 2018 USULAN ANGGARAN 2019

025.04.07 Program Pendidikan Islam 0 - 33,383,446,000

2127.994 Layanan Perkantoran_x000D_[Base Line] 12 Bulan L - 6,307,200,000 12 Bulan L

- Monitoring Ujian [8 ORG x 3 HR x 1 KEG] 24 OH 110,000 2,640,000 24 OH

- Koordinasi 1 KEG 5,000,000 5,000,000 1 KEG

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 0 - 1,000,000 0

- Dokumentasi dan Publikasi 2 KEG 300,000 600,000 2 KEG

- Perjalanan 1 THN 10,000,000 10,000,000 1 THN

Mengetahui KUALA TUNGKAL, 31 MEI 2018

Kepala Kanwil. Kemenag Kepala

Drs. H. M. Thahir, M.H.I H. Buhri Y, S.Pd. M.E.I

20,000,000 20,000,000 (10,000,000)

A TUNGKAL, 31 MEI 2018

hri Y, S.Pd. M.E.I

NAMA UNIT KERJA:

KUALA TUNGKAL, April 2018

H. Buhri, Y, S.Pd, M.E.I

ALOKASI ANGGARAN 2017 USULAN ANGGARAN 2018

2099 Pembinaan Administrasi Kepegawaian 21,280,000 21,400,000

2101 Pembinaan Administrasi Organisasi dan Tata Laksana 24,000,000 26,500,000

2102 Pembinaan Administrasi Perencanaan 79,025,000 89,550,000

2103 Pembinaan Administrasi Umum 893,201,000 1,807,170,000

2106 Pembinaan Administrasi Informasi Keagamaan dan Kehumasan 7,100,000 39,100,000

Mengetahui KUALA TUNGKAL, Juni 2017

Drs. H. M. Thahir, M.H.I H. Buhri, Y, S.Pd, M.E.I

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