LAPO RAN
PER TANG
POSISI PER 15 FEBRUARI 2021 PUKUL 17.00 WIB GUNGJAW
NO NAMA KEGIATAN PENANGGUNGJAWAB KEGIATAN KODE KEGIATAN AKUN JENIS KEGIATAN YANG BELUM RAMPUNG ABAN
30 SINKR ONISASI DATA DALAM APLIKASI SISTEM INFORMASI KEPEG 4663.EAH.005 524114 10 26/01/21 27/01/21 JAN JAKARTA 2 19 5,580,000 2,700,000 27,170,000 34,020,000 26 25/02/21 LS MAR 2 33,060,000
KEPEGAWAIAN (SIK) DI PROVINSI DKI JAK ARTA
32 PENANGGUNGJAWAB TIM AUDIT KINERJA DI PR OVINSI NUSA IT III 4636.EAK.001.C 524111 4 03/02/21 09/02/21 FEB LABUAN BAJO 10 1 4,060,000 10,236,000 5,100,000 920,000 500,000 20,816,000 28
TENGGARA TIM UR
33 MELAKSANAKAN PENGENDALIAN MUTU AUDIT KINERJA DI IT III 4636.EAK.001.C 524111 4 03/02/21 09/02/21 FEB KUPANG 10 1 3,010,000 8,130,000 5,100,000 920,000 500,000 17,660,000 29
PR OVINSI NUSA TENGGARA TIMUR
36 KEGIATAN ENTR Y DATA AR SIP INAKTIF INSPEKTOR AT JENDERAL OTL & RB 4663.EAH.001 524111 10 28/01/21 30/01/21 JAN BANDUNG 3 15 19,350,000 18,000,000 19,221,000 450,000 57,021,000 32 LS FEB 1 15,000,000
KEMENTERIAN PERHUB UNGAN DI PROVINSI JAWA BARAT
42 MONITORING PENANGANAN SALVAGE KM PATAR DI PR OVINSI INVESTIGASI 4636.EAK.002 524113 5 03/02/21 17/02/21 FEB JAKARTA 15 6 7,140,000 10,000,000 17,140,000 17,140,000 36
DKI JAKARTA
43 MONITORING PENANGANAN SALVAGE KM PATAR DI PR OVINSI INVESTIGASI 4636.EAK.002 524111 5 03/02/21 17/02/21 FEB JAWA TIM UR DAN 15 6 78,580,000 30,477,000 65,202,000 14,185,000 20,000,000 208,444,000 208,444,000 36
JAWA TIMUR, DAN PAPUA P APUA
REVIU DAN UJI PETIK ATAS BAR ANG YANG TIDAK DITEMUKAN
61 (BTD) HASIL PER BAIKAN PENILAIAN K EMBALI BMN TAHUN 2020 IT IV 4636.EAK.003.D 524113 6f 08/02/21 12/02/21 FEB JAKARTA 5 9 2,950,000 2,100,000 5,050,000 48B 25/02/21 LS MAR 4 6,480,000
PADA DAER AH OPER ASIONAL I JAKAR TA SEBANYAK 610 NUP DI
PR OVINSI DKI JAKARTA
REVIU DAN UJI PETIK ATAS BAR ANG YANG TIDAK DITEMUKAN
(BTD) HASIL PER BAIKAN PENILAIAN K EMBALI BMN TAHUN 2020
62 IT IV 4636.EAK.003.D 524114 6f 08/02/21 12/02/21 FEB JAKARTA 5 9 2,730,000 5,340,000 8,070,000 48B 25/02/21 LS MAR 4 7,560,000
PADA DAER AH OPER ASIONAL I JAKAR TA SEBANYAK 610 NUP DI
PR OVINSI DKI JAKARTA
REVIU DAN UJI PETIK ATAS BAR ANG YANG TIDAK DITEMUKAN
(BTD) HASIL PER BAIKAN PENILAIAN K EMBALI BMN TAHUN 2002
PADA DAER AH OPER ASIAL II BANDUNG DAN DAERAH
63 OPERASIONAL III CIREBON, BALAI TEKNIK PERKERETAAPIAN IT IV 4636.EAK.003.D 524114 6f 08/02/21 12/02/21 FEB JAKARTA 5 9 2,340,000 2,700,000 5,040,000 48C 09/03/21 LS MAR 4 6,720,000
WILAYAH SUMATERA BAGIAN SELATAN DAN SATK ER
PENGEMBANGAN, PENINGKATAN, DAN PERAWATAN
PR ASARANA PERKERETAAPIAN SEBANYAK 603 NUP DI
PR OVINSI DKI JAKARTA, JAWA BARAT
REVIU DAN UJI PETIK ATAS BAR ANG YANG TIDAK DITEMUKAN
(BTD) HASIL PER BAIKAN PENILAIAN K EMBALI BMN TAHUN 2002
PADA DAER AH OPER ASIAL II BANDUNG DAN DAERAH
64 OPERASIONAL III CIREBON, BALAI TEKNIK PERKERETAAPIAN IT IV 4636.EAK.003.D 524111 6f 08/02/21 12/02/21 FEB B ANDUNG, CIREBON 5 9 11,610,000 12,004,000 6,066,000 29,680,000 48C 09/03/21 LS MAR 4 12,037,300
WILAYAH SUMATERA BAGIAN SELATAN DAN SATK ER DAN PALEMBANG
PENGEMBANGAN, PENINGKATAN, DAN PERAWATAN
PR ASARANA PERKERETAAPIAN SEBANYAK 603 NUP DI
PR OVINSI DKI JAKARTA, JAWA BARAT
REVIU DAN UJI PETIK ATAS BAR ANG YANG TIDAK DITEMUKAN
(BTD) HASIL PER BAIKAN PENILAIAN K EM
65 IT IV 4636.EAK.003.D 524111 6f 08/02/21 12/02/21 FEB 5 9 9,600,000 13,648,000 11,566,000 34,814,000 48D 05/03/21 LS MAR 3 22,510,672
66 IT IV 4636.EAK.003.D 524114 6f 08/02/21 12/02/21 FEB JAKARTA 5 9 2,080,000 2,400,000 4,480,000 48D
67 IT IV 4636.EAK.003.D 524111 6f 08/02/21 12/02/21 FEB 5 9 9,360,000 10,936,000 8,466,000 28,762,000 48E 25/02/21 LS MAR 1 13,391,472
68 IT IV 4636.EAK.003.D 524114 6f 08/02/21 12/02/21 FEB JAKARTA 5 9 2,080,000 2,400,000 4,480,000 48E 25/02/21 LS MAR 4 7,000,000
68 IT IV 4636.EAK.003.D 524111 6f 08/02/21 12/02/21 FEB 5 9 2,080,000 2,400,000 4,480,000 48E 25/02/21 460,000
69 IT I 4636.EAK.004.A 524113 6f 08/02/21 14/02/20 FEB JAKARTA 7 3 4,410,000 3,150,000 7,560,000 48F 25/02/21 LS MAR 4 4,320,000
70 IT III 4636.EAK.003.C 524114 6b 11/02/21 13/02/21 FEB JAKARTA 3 1 990,000 2,394,000 300,000 3,684,000 49 05/03/21 915,000
71 IT III 4636.EAK.003.C 524114 6b 11/02/21 13/02/21 FEB JAKARTA 3 1 540,000 2,394,000 300,000 3,234,000 50 05/03/21 690,000
72 IT III 4636.EAK.003.C 524114 6b 11/02/21 13/02/21 FEB JAKARTA 3 15 7,560,000 33,516,000 4,200,000 45,276,000 51 05/03/21 52,250,000
76 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB JEMBER 5 10 9,700,000 14,104,000 5,466,000 29,270,000 53 LS FEB 4 21,000,000
76 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB JEMBER 5 10 9,700,000 14,104,000 5,466,000 29,270,000 53 09/03/21 LS MAR 4 14,898,040
78 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB TANJUNG KARANG 5 7 6,160,000 8,120,000 11,566,000 25,846,000 54 LS FEB 4 21,786,000
78 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB TANJUNG KARANG 5 7 6,160,000 8,120,000 11,566,000 25,846,000 54 16/03/21 LS MAR 4 288,000
79 IT IV 4636.EAK.003.D 524114 6f 22/02/21 26/02/21 FEB JAKARTA 5 7 1,820,000 2,100,000 3,920,000 3,920,000 54
80 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB SURABAYA 5 10 8,470,000 13,600,000 5,466,000 27,536,000 55 LS FEB 4 30,000,000
80 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB SURABAYA 5 10 8,470,000 13,600,000 5,466,000 27,536,000 55 05/03/21 LS MAR 3 6,111,985
80 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB SURABAYA 5 10 8,470,000 13,600,000 5,466,000 27,536,000 55 25/03/21 1,577,121
82 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB SEMARANG 5 7 5,950,000 8,400,000 6,366,000 20,716,000 56 LS FEB 4 10,000,000
82 IT IV 4636.EAK.003.D 524111 6f 22/02/21 26/02/21 FEB SEMARANG 5 7 5,950,000 8,400,000 6,366,000 20,716,000 56 02/03/21 LS MAR 3 11,207,762
84 IT I 4636.EAK.004.A 524113 6b 15/02/21 19/02/21 FEB JAKARTA 5 1 1,800,000 750,000 2,550,000 57 25/02/21 LS MAR 4 2,175,000
85 IT I 4636.EAK.004.A 524113 6b 15/02/21 19/02/21 FEB JAKARTA 5 7 7,350,000 - 5,250,000 12,600,000 58 26/02/21 LS MAR 4 12,600,000
86 INVESTIGASI 4636.EAK.002 524113 7 15/02/21 26/02/21 FEB JAKARTA 10 6 12,600,000 7,500,000 20,100,000 59 17/03/21 14,400,000
87 IT IV 4636.EAK.005.D 524111 9 14/02/21 16/02/21 FEB PALEMBANG 3 1 390,000 3,142,000 876,000 4,408,000 60 25/02/20 LS MAR 3 4,868,412
88 INVESTIGASI 4636.EAK.010 524119 9 11/02/21 12/02/21 FEB BOGOR 2 2 600,000 822,000 1,200,000 2,622,000 61 04/03/21 LS MAR 4 1,791,000
89 IT II 4636.EAK.005.B 524111 9 14/02/21 16/02/21 FEB MAKASSAR 3 1 1,290,000 1,464,000 3,455,000 765,000 900,000 7,874,000 62 23/02/21 LS FEB 3 1,900,000
89 IT II 4636.EAK.005.B 524111 9 14/02/21 16/02/21 FEB MAKASSAR 3 1 1,290,000 1,464,000 3,455,000 765,000 900,000 7,874,000 62 23/02/21 LS MAR 1 7,242,000
90 IT III 4636.EAK.005.C 524111 9 14/02/21 16/02/21 FEB MAKASSAR 3 1 1,740,000 3,100,000 3,455,000 765,000 900,000 9,960,000 62 23/02/21 LS FEB 3 3,100,000
90 IT III 4636.EAK.005.C 524111 9 14/02/21 16/02/21 FEB MAKASSAR 3 1 1,740,000 3,100,000 3,455,000 765,000 900,000 9,960,000 62 23/02/21 LS MAR 3 6,008,000
91 IT I 4636.EAK.005.A 524111 9 15/02/21 19/02/21 FEB PADANG 5 2 3,800,000 8,012,000 5,904,000 3,200,000 1,240,000 22,156,000 63 23/02/21 LS FEB 3 3,500,000
91 IT I 4636.EAK.005.A 524111 9 15/02/21 19/02/21 FEB PADANG 5 2 3,800,000 8,012,000 5,904,000 3,200,000 1,240,000 22,156,000 63 23/02/21 LS MAR 3 8,204,400
92 HUMAS 4818.EAI.001 524111 9 15/02/21 19/02/21 FEB PADANG 5 1 2,900,000 20,944,000 5,530,000 620,000 29,994,000 63 23/02/21 LS MAR 2 19,462,000
93 IT II - 64
94 IT II 4636.EAK.003.B 524119 6b 15/02/21 17/02/21 FEB BOGOR 3 5 2,250,000 3,000,000 5,250,000 65 24/02/21 LS FEB 3 4,000,000
94 IT II 4636.EAK.003.B 524119 6b 15/02/21 17/02/21 FEB BOGOR 3 5 2,250,000 3,000,000 5,250,000 65 24/02/21 LS MAR 1 950,000
95 IT IV 4636.EAK.003.D 524114 6b 15/02/21 19/02/21 FEB JAKARTA 5 1 750,000 2,150,000 1,050,000 3,950,000 66
96 IT IV - 67
97 IT IV 4636.EAK.003.D 524114 6b 15/02/21 19/02/21 FEB JAKARTA 5 7 5,250,000 15,050,000 7,350,000 27,650,000 68 09/03/21 9,800,000
98 IT III 4636.EAK.003.C 524114 6b 15/02/21 19/02/21 FEB JAKARTA 5 1 1,650,000 4,788,000 300,000 6,738,000 6,738,000 69
99 IT III 4636.EAK.003.C 524114 6b 15/02/21 19/02/21 FEB JAKARTA 5 1 900,000 4,788,000 300,000 5,988,000 5,988,000 70
100 IT III 4636.EAK.003.C 524114 6b 15/02/21 19/02/21 FEB JAKARTA 5 9 8,100,000 43,092,000 2,700,000 53,892,000 53,892,000 71
101 IT III 4636.EAK.003.C 524114 6b 15/02/21 19/02/21 FEB JAKARTA 5 9 8,100,000 43,092,000 2,700,000 53,892,000 53,892,000 72
102 IT IV 4636.EAK.003.D 524119 10 15/02/21 19/02/21 FEB BOGOR 5 28 128,800,000 21,000,000 18,300,000 168,100,000 73 25/02/20 LS MAR 1 169,150,000
103 KEPEG 4663.EAF.004 524119 9 15/02/21 17/02/21 FEB BOGOR 3 4 1,800,000 5,580,000 2,400,000 9,780,000 74 25/02/21 LS MAR 2 8,760,000
104 PERENCANAAN 4664.EAL.001 524119 9 15/02/21 16/02/21 FEB BOGOR 2 2 420,000 2,400,000 2,820,000 75 22/02/21 LS MAR 2 2,820,000
105 IT IV - 76
106 IT IV 4636.EAK.003.D 524111 6g 17/02/21 20/02/21 FEB PARUNG 4 6 10,320,000 12,153,000 3,600,000 26,073,000 77 02/03/20 LS MAR 3 13,920,000
106 IT IV 4636.EAK.003.D 524111 6g 17/02/21 20/02/21 FEB PARUNG 4 6 10,320,000 12,153,000 3,600,000 26,073,000 77 19/03/21 3,470,400
107 IT IV 4636.EAK.003.D 524111 2 17/02/21 20/02/21 FEB BEKASI DAN CIKARANG 4 1 1,720,000 8,265,000 600,000 10,585,000 78
GUNGJAW
NO NAMA KEGIATAN PENANGGUNGJAWAB KEGIATAN KODE KEGIATAN AKUN JENIS KEGIATAN YANG BELUM RAMPUNG ABAN
SEWA
TANGGAL JUMLAH PESAWAT / LAIN-LAIN / BIAYA NON TANGGAL
TANGGAL MULAI SELESAI BULAN LOKASI JUMLAH HARI PESERTA UANG HARIAN HOTEL TRANSPORT KENDAR AAN / REPR ESENTATIF OPER ASIONAL ANGGARAN TOTAL NO ST TANGGAL VERIFIKASI ANGGARAN RAMPUNG ANGGARAN KET KET
TAKSI
108 IT IV 4636.EAK.003.D 524111 2 17/02/21 20/02/21 FEB BEKASI DAN CIKARANG 4 5 8,600,000 10,443,000 3,000,000 22,043,000 79 02/03/21 LS MAR 3 14,165,000
109 PERENCANAAN - 80
110 PERENCANAAN 4664.EAL.003 524114 10 17/02/20 19/02/20 FEB JAKARTA 3 18 15,600,000 18,000,000 51,600,000 - 225,000 85,425,000 81 24/02/20 LS MAR 2 58,345,000
111 HUKUM 4820.EAG.001 524111 9 17/02/21 18/02/21 FEB BATAM 2 2 - - 82 LS MAR 3 9,700,000
111 HUKUM 4820.EAG.001 524111 9 17/02/21 18/02/21 FEB BATAM 2 2 - - 82 16/03/21 LS MAR 4 2,140,000
112 OTL & RB 4663.EAH.001 524111 10 18/02/21 20/02/21 FEB BANDUNG 3 14 19,350,000 19,220,000 15,000,000 54,020,000 83 LS FEB 4 10,000,000
112 OTL & RB 4663.EAH.001 524111 10 18/02/21 20/02/21 FEB BANDUNG 3 14 19,350,000 19,220,000 15,000,000 54,020,000 83 09/03/21 LS MAR 4 34,930,000
113 IT III 4636.EAK.003.C 524114 6b 22/02/21 26/02/21 FEB JAKARTA 3 1 1,650,000 4,788,000 300,000 6,738,000 6,738,000 84
114 IT III 4636.EAK.003.C 524114 6b 22/02/21 26/02/21 FEB JAKARTA 3 1 900,000 4,788,000 300,000 5,988,000 5,988,000 85
115 IT III 4636.EAK.003.C 524114 6b 22/02/21 26/02/21 FEB JAKARTA 3 1 900,000 4,788,000 300,000 5,988,000 5,988,000 86
116 IT III 4636.EAK.003.C 524114 6b 22/02/21 26/02/21 FEB JAKARTA 3 9 8,100,000 43,092,000 2,700,000 53,892,000 53,892,000 87
117 IT III 4636.EAK.003.C 524114 6b 22/02/21 26/02/21 FEB JAKARTA 3 11 9,900,000 52,668,000 3,300,000 65,868,000 65,868,000 88
118 KEU 4664.EAC.002 524114 9 18/02/21 19/02/21 FEB JAKARTA 2 5 1,300,000 1,500,000 2,800,000 89 18/02/21 LS MAR 4 2,800,000
119 INVESTIGASI 4636.EAK.002 524111 7 20/02/21 23/02/21 FEB PONTIANAK 4 6 9,120,000 11,445,000 16,686,000 3,600,000 3,000,000 43,851,000 90 LS FEB 4 18,000,000
119 INVESTIGASI 4636.EAK.002 524111 7 20/02/21 23/02/21 FEB PONTIANAK 4 6 9,120,000 11,445,000 16,686,000 3,600,000 3,000,000 43,851,000 90 LS MAR 3 4,753,600
119 INVESTIGASI 4636.EAK.002 524111 7 20/02/21 23/02/21 FEB PONTIANAK 4 6 9,120,000 11,445,000 16,686,000 3,600,000 3,000,000 43,851,000 90 LS MAR 4 11,341,400
121 INVESTIGASI 4636.EAK.002 524113 7 22/02/21 02/03/21 FEB JAKARTA 7 6 - - 91 15/03/21 LS MAR 4 3,045,000
121 INVESTIGASI 4636.EAK.002 524113 7 22/02/21 02/03/21 FEB JAKARTA 7 6 - - 92 15/03/21 LS MAR 4 15,120,000
122 PERENCANAAN 4664.EAB.001 524111 9 24/02/21 26/02/21 FEB SURABAYA 3 5 6,150,000 17,870,000 9,960,000 2,500,000 36,480,000 93 LS MAR 3 8,000,000
122 PERENCANAAN 4664.EAB.001 524111 9 24/02/21 26/02/21 FEB SURABAYA 3 5 6,150,000 17,870,000 9,960,000 2,500,000 36,480,000 93 09/02/21 24,387,000
123 HUKUM 4669.AEC.001 524114 10 22/02/21 24/02/21 FEB JAKARTA 3 25 10,629,000 23,582,000 12,150,000 46,361,000 94 16/03/21 52,410,000
124 HUMAS 4818.EAI.001 524111 9 25/02/21 25/02/21 FEB JAKARTA 1 2 740,000 200,000 - 7,755,000 - 1,572,000 10,267,000 95 03/03/21 LS MAR 3 6,932,480
125 IT I 4636.EAK.001.A 524111 4 06/03/21 10/03/21 MAR BANDA ACEH 5 6 9,000,000 11,120,000 22,460,000 3,100,000 2,000,000 47,680,000 96 LS MAR 2 28,000,000
125 IT I 4636.EAK.001.A 524111 4 06/03/21 10/03/21 MAR BANDA ACEH 5 6 9,000,000 11,120,000 22,460,000 3,100,000 2,000,000 47,680,000 96 15/03/21 LS MAR 4 30,878,000
126 IT I 4636.EAK.001.A 524111 4 06/03/21 10/03/21 MAR BANDA ACEH 5 6 9,000,000 11,120,000 22,460,000 3,100,000 2,000,000 47,680,000 97 LS MAR 2 50,000,000
126 IT I 4636.EAK.001.A 524111 4 06/03/21 10/03/21 MAR BANDA ACEH 5 6 9,000,000 11,120,000 22,460,000 3,100,000 2,000,000 47,680,000 - 97 17/03/21 52,830,000
127 IT I 4636.EAK.001.A 524111 4 15/03/21 19/03/21 MAR BENOA 5 6 14,400,000 21,840,000 24,064,000 3,720,000 2,000,000 66,024,000 98 LS MAR 3 35,000,000
127 IT I 4636.EAK.001.A 524111 4 15/03/21 19/03/21 MAR BENOA 5 6 14,400,000 21,840,000 24,064,000 3,720,000 2,000,000 66,024,000 28,704,000 98
127 IT I 4636.EAK.001.A 524111 4 15/03/21 19/03/21 MAR BENOA 5 6 12,000,000 18,200,000 16,310,000 3,100,000 2,000,000 51,610,000 99 LS MAR 3 32,000,000
128 IT I 4636.EAK.001.A 524111 4 15/03/21 19/03/21 MAR BENOA 5 6 12,000,000 18,200,000 16,310,000 3,100,000 2,000,000 51,610,000 99 30/03/21 49,790,676
129 PENANGGUNGJAWAB TIM AUDIT KINERJA DI P IT I 4636.EAK.001.A 524111 4 15/03/21 19/03/21 MAR BENOA 5 6 - - 100 LS MAR 2 7,000,000
129 PENANGGUNGJAWAB TIM AUDIT KINERJA DI P IT I 4636.EAK.001.A 524111 4 15/03/21 19/03/21 MAR BENOA 5 6 3,150,000 4,312,000 7,754,000 620,000 2,000,000 17,836,000 10,836,000 100
130 INVESTIGASI 4636.EAK.002 524111 5 06/03/21 10/03/21 MAR 5 7 21,000,000 34,046,000 2,200,000 25,720,000 4,200,000 87,166,000 100A LS MAR 3 40,000,000
130 INVESTIGASI 4636.EAK.002 524111 5 06/03/21 10/03/21 MAR 5 7 21,000,000 34,046,000 2,200,000 25,720,000 4,200,000 87,166,000 87,166,000 100A
131 IT III 4636.EAK.001.C 524111 4 08/03/21 10/03/21 MAR 3 1 1,680,000 3,210,000 2,700,000 600,000 8,190,000 101
132 IT III 4636.EAK.001.C 524111 4 08/03/21 12/03/21 MAR MADIUN 5 6 12,300,000 17,584,000 16,200,000 3,600,000 49,684,000 102 LS MAR 2 30,000,000
132 IT III 4636.EAK.001.C 524111 4 08/03/21 12/03/21 MAR MADIUN 5 6 12,300,000 17,584,000 16,200,000 3,600,000 49,684,000 102 22/03/21 40,458,735
133 IT III 4636.EAK.001.C 524111 4 08/03/21 11/03/21 MAR SURABAYA 4 6 8,200,000 9,960,000 13,500,000 3,000,000 34,660,000 103 LS MAR 2 25,000,000
133 IT III 4636.EAK.001.C 524111 4 08/03/21 11/03/21 MAR SURABAYA 4 6 8,200,000 9,960,000 13,500,000 3,000,000 34,660,000 103 22/03/21 40,160,434
134 IT III 4636.EAK.001.C 524111 4 08/03/21 12/03/21 MAR SURABAYA 5 6 12,300,000 19,232,000 16,200,000 3,600,000 51,332,000 104 LS MAR 2 42,000,000
134 IT III 4636.EAK.001.C 524111 4 08/03/21 12/03/21 MAR SURABAYA 5 6 12,300,000 19,232,000 16,200,000 3,600,000 51,332,000 104 22/03/21 44,006,019
135 IT III 4636.EAK.001.C 524111 4 08/03/21 12/03/21 MAR BANYUWANGI 5 6 10,250,000 14,928,000 13,500,000 3,000,000 41,678,000 105 LS MAR 2 35,000,000
135 IT III 4636.EAK.001.C 524111 4 08/03/21 12/03/21 MAR BANYUWANGI 5 6 10,250,000 14,928,000 13,500,000 3,000,000 41,678,000 105 17/03/21 43,487,875
136 IT IV 4636.EAK.001.D 524111 9 02/03/21 04/03/21 MAR SEMARANG 3 1 1,560,000 2,900,000 600,000 5,060,000 5,060,000 106
137 IT IV 4636.EAK.001.D 524111 9 02/03/21 04/03/21 MAR SEMARANG 3 5 5,550,000 14,500,000 3,000,000 23,050,000 107 30/03/21 14,699,000
137 IT IV 4636.EAK.001.D 524111 9 02/03/21 04/03/21 MAR SEMARANG 3 5 5,550,000 14,500,000 3,000,000 23,050,000 107 LS MAR 1 12,500,000
138 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR PALEMBANG 6 1 1,140,000 6,166,000 2,268,000 876,000 2,580,000 13,030,000 108 30/03/21 8,523,958
139 IT IV 4636.EAK.001.D 524113 4 15/03/21 19/03/21 MAR JAKARTA 5 1 630,000 450,000 1,080,000 108 30/03/21 1,740,000
140 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR PALEMBANG 6 6 13,680,000 32,930,000 13,608,000 5,256,000 65,474,000 109 LS MAR 3 35,000,000
140 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR PALEMBANG 6 6 13,680,000 32,930,000 13,608,000 5,256,000 65,474,000 109 24/03/21 41,854,395
141 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR LUBUK LINGGAU 6 6 11,400,000 21,525,000 11,340,000 4,380,000 48,645,000 110 24/03/21 LS MAR 3 32,500,000
141 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR LUBUK LINGGAU 6 6 11,400,000 21,525,000 11,340,000 4,380,000 48,645,000 110 24/03/21 40,621,600
142 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR PALEMBANG 6 6 11,400,000 21,525,000 11,340,000 4,380,000 48,645,000 111 LS MAR 3 28,000,000
142 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR PALEMBANG 6 6 11,400,000 21,525,000 11,340,000 4,380,000 48,645,000 111 30/03/21 44,936,000
143 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR PALEMBANG 6 6 12,540,000 28,217,000 13,608,000 5,256,000 59,621,000 112 LS MAR 3 40,000,000
143 IT IV 4636.EAK.001.D 524111 4 11/03/21 16/03/21 MAR PALEMBANG 6 6 12,540,000 28,217,000 13,608,000 5,256,000 59,621,000 19,621,000 112
144 IT IV 4636.EAK.001.D 524113 4 15/03/21 19/03/21 MAR JAKARTA 7 7 6,930,000 4,950,000 11,880,000 113 LS MAR 3 2,000,000
144 IT IV 4636.EAK.001.D 524113 4 15/03/21 19/03/21 MAR JAKARTA 7 7 6,930,000 4,950,000 11,880,000 113 25/03/21 10,800,000
145 IT II 4636.EAK.001.B 524111 4 08/03/21 13/03/21 MAR 6 1 3,480,000 5,855,000 3,829,000 1,140,000 14,304,000 114 24/03/21 12,802,500
145 IT II 4636.EAK.001.B 524111 4 08/03/21 13/03/21 MAR 6 1 3,480,000 5,855,000 3,829,000 1,140,000 14,304,000 114 24/03/21 LS MAR 4 13,000,000
146 IT II 4636.EAK.001.B 524111 4 08/03/21 12/03/21 MAR TANGERANG 5 5 10,230,000 19,219,000 3,540,000 32,989,000 115 LS MAR 2 18,000,000
146 IT II 4636.EAK.001.B 524111 4 08/03/21 12/03/21 MAR TANGERANG 5 5 10,230,000 19,219,000 3,540,000 32,989,000 115 01/04/21 18,723,600
147 IT II 4636.EAK.001.B 524111 4 08/03/21 14/03/21 MAR BEKASI 7 6 15,050,000 17,100,000 3,000,000 35,150,000 116 LS MAR 2 20,000,000
147 IT II 4636.EAK.001.B 524111 4 08/03/21 14/03/21 MAR BEKASI 7 6 15,050,000 17,100,000 3,000,000 35,150,000 116 23/03/21 36,794,472
148 IT II 4636.EAK.001.B 524111 4 08/03/21 14/03/21 MAR MAKASSAR 7 5 12,040,000 17,568,000 15,316,000 1,890,000 46,814,000 117 LS MAR 2 36,000,000
148 IT II 4636.EAK.001.B 524111 4 08/03/21 14/03/21 MAR MAKASSAR 7 5 12,040,000 17,568,000 15,316,000 1,890,000 46,814,000 117 31/03/21 49,160,000
149 IT II 4636.EAK.001.B 524111 4 10/03/21 17/03/21 MAR MAKASSAR 8 5 17,200,000 36,428,000 19,145,000 2,580,000 75,353,000 118 LS MAR 2 40,000,000
149 IT II 4636.EAK.001.B 524111 4 10/03/21 17/03/21 MAR MAKASSAR 8 5 17,200,000 36,428,000 19,145,000 2,580,000 75,353,000 118
151 PERENCANAAN 4664.EAL.001 524114 10 02/03/21 04/03/21 MAR JAKARTA 3 47 17,940,000 20,700,000 60,630,000 225,000 99,495,000 120 16/03/21 LS MAR 4 92,210,000
INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR 5 1 4,870,000 10,338,000 11,021,000 26,229,000 121 17/03/21 2,898,000
INVESTIGASI 4636.EAK.002 524113 7 02/03/21 06/03/21 MAR JAKARTA 5 1 - 121 17/03/21 1,140,000
151 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR 5 4 5,550,000 44,550,000 11,284,000 3,912,000 65,296,000 122 LS MAR 1 35,000,000
151 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR 5 4 5,550,000 44,550,000 11,284,000 3,912,000 65,296,000 30,296,000 122
152 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR SERANG 5 4 9,080,000 20,344,000 2,114,000 3,108,000 34,646,000 123 17/03/21 5,580,000
153 INVESTIGASI 4636.EAK.002 524113 7 08/03/21 10/03/21 MAR JAKARTA 3 4 2,520,000 1,800,000 4,320,000 123 17/03/21 4,320,000
154 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR 5 4 5,700,000 9,200,000 7,277,000 3,384,000 25,561,000 25,561,000 124 LS MAR 1 25,000,000
154 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR 5 4 5,700,000 9,200,000 7,277,000 3,384,000 25,561,000 124 01/04/21 20,073,348
155 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR BENGKULU 5 4 9,500,000 23,514,000 13,800,000 3,108,000 49,922,000 49,922,000 125 LS MAR 1 25,000,000
155 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR BENGKULU 5 4 9,500,000 23,514,000 13,800,000 3,108,000 49,922,000 125 15/03/21
156 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR SITUBONDO 5 4 5,550,000 8,616,000 8,766,000 4,000,000 26,932,000 26,932,000 126 LS MAR 1 25,000,000
156 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR SITUBONDO 5 4 5,550,000 8,616,000 8,766,000 4,000,000 26,932,000 126 18/03/21 28,272,788
157 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR JEPARA DAN CILACAP 5 4 9,450,000 16,736,000 18,742,000 23 44,928,023 44,928,023 127 LS MAR 1 25,000,000
157 INVESTIGASI 4636.EAK.002 524111 7 02/03/21 06/03/21 MAR JEPARA DAN CILACAP 5 4 9,450,000 16,736,000 18,742,000 23 44,928,023 127 18/03/21 29,132,500
158 IT III 4636.EAK.003.C 524114 6b 02/03/21 04/03/21 MAR JAKARTA 3 1 840,000 2,600,000 150,000 3,590,000 128 16/3/2021 865,000
159 IT III 4636.EAK.003.C 524114 6b 02/03/21 04/03/21 MAR JAKARTA 3 1 390,000 2,000,000 150,000 2,540,000 129 16/3/2021 640,000
160 IT III 4636.EAK.003.C 524114 6b 02/03/21 04/03/21 MAR JAKARTA 3 9 3,510,000 18,000,000 1,350,000 22,860,000 130 16/3/2021 52,530,000
161 IT III 4636.EAK.003.C 524114 6b 02/03/21 04/03/21 MAR JAKARTA 3 8 3,120,000 16,000,000 1,200,000 20,320,000 131 16/3/2021 33,850,000
162 IT II 4636.EAK.005.B 524119 9 03/03/21 04/03/21 MAR BOGOR 3 5 1,800,000 5,035,000 3,000,000 9,835,000 132 05/03/21 LS MAR 3 1,420,000
162 IT II 4636.EAK.005.B 524119 9 03/03/21 04/03/21 MAR BOGOR 3 5 1,800,000 5,035,000 3,000,000 9,835,000 132 05/03/21 1,441,125
164 HUMAS 4818.EAI.001 524111 9 05/03/21 06/03/21 MAR SEMARANG 2 5 3,700,000 400,000 6,994,000 13,295,000 3,460,000 27,849,000 134 15/03/21 LS MAR 3 15,000,000
164 HUMAS 4818.EAI.001 524111 9 05/03/21 06/03/21 MAR SEMARANG 2 5 3,700,000 400,000 6,994,000 13,295,000 3,460,000 27,849,000 134 15/03/21 LS MAR 4 1,198,849
165 PERENCANAAN 4665.EAJ.001 524114 10 05/03/21 06/03/21 MAR JAKARTA 2 47 14,950,000 17,250,000 50,740,000 225,000 83,165,000 135 16/03/21 LS MAR 4 93,685,000
166 KEU 4664.EAC.001 524114 10 08/03/21 10/03/21 MAR JAKARTA 3 24 9,360,000 31,176,000 7,200,000 450,000 48,186,000 136 17/03/21 51,345,000
167 IT II 4636.EAK.001.B 524111 9 08/03/21 20/03/21 MAR 6 1 2,520,000 1,302,000 3,828,000 1,500,000 9,150,000 137 24/03/21 9,955,665
168 OTL & RB 4663.EAH.001 524119 9 08/03/21 10/03/21 MAR BOGOR 3 5 1,575,000 4,500,000 6,075,000 138 23/03/21 6,075,000
169 IT II 4636.EAK.005.B 524119 9 09/03/21 10/03/21 MAR BOGOR 2 3 900,000 1,710,000 1,800,000 4,410,000 4,410,000 139
170 PERENCANAAN 4664.EAL.003 524114 10 15/03/21 17/03/21 MAR JAKARTA 3 20 8,580,000 9,900,000 41,280,000 225,000 59,985,000 140 23/03/21 53,265,000
171 PERENCANAAN 4664.EAL.003 524114 10 18/03/21 20/03/21 MAR JAKARTA 3 21 8,970,000 10,350,000 49,020,000 225,000 68,565,000 141 24/03/21 61,845,000
172 IT II 4636.EAK.005.B 524111 9 23/03/21 24/03/21 MAR TARAKAN 2 4 3,740,000 4,600,000 15,188,000 2,788,000 1,000,000 27,316,000 142 31/03/21 23,791,000
173 IT II 4636.EAK.005.B 524119 9 17/03/21 17/03/21 MAR BEKASI 1 2 300,000 1,200,000 1,500,000 143 31/03/21
174 KEPEG 4663.EAF.002 524114 10 15/03/21 17/03/21 MAR JAKARTA 3 19 9,800,000 48,600,000 3,000,000 61,400,000 61,400,000 144
174 INVESTIGASI 4636.EAK.004.E 524114 9 15/03/21 15/03/21 MAR JAKARTA 1 2 420,000 - - 420,000 420,000 144A
175 HUMAS 4818.EAI.003 524111 9 17/03/21 19/03/21 MAR YOGYAKARTA 3 4 5,040,000 9,072,000 7,838,000 2,480,000 2,715,000 2,000,000 29,145,000 29,145,000 145 LS MAR 4 10,000,000
175 HUMAS 4818.EAI.003 524111 9 17/03/21 19/03/21 MAR YOGYAKARTA 3 4 5,040,000 9,072,000 7,838,000 2,480,000 2,715,000 2,000,000 29,145,000 29,145,000 145
176 HUMAS 4818.EAI.001 524111 9 18/03/21 20/03/21 MAR PALANGKARAYA 3 3 3,840,000 12,438,000 10,952,000 1,860,000 2,354,000 31,444,000 146 LS MAR 4 15,000,000
176 HUMAS 4818.EAI.001 524111 9 18/03/21 20/03/21 MAR PALANGKARAYA 3 3 3,840,000 12,438,000 10,952,000 1,860,000 2,354,000 31,444,000 146 23/03/21 24,437,976
176 IT I 4636.EAK.005.A 524111 9 18/03/21 20/03/21 MAR PALANGKARAYA 3 2 2,160,000 2,636,000 5,968,000 1,240,000 2,354,000 14,358,000 146 LS MAR 4 5,000,000
176 IT I 4636.EAK.005.A 524111 9 18/03/21 20/03/21 MAR PALANGKARAYA 3 2 2,160,000 2,636,000 5,968,000 1,240,000 2,354,000 14,358,000 146 23/03/21 11,715,850
177 OTL & RB 4663.EAH.001 524111 10 18/03/21 20/03/21 MAR BANDUNG 3 14 18,060,000 14,000,000 18,080,000 450,000 50,590,000 147 LS MAR 4 9,000,000
177 OTL & RB 4663.EAH.001 524111 10 18/03/21 20/03/21 MAR BANDUNG 3 14 18,060,000 14,000,000 18,080,000 450,000 50,590,000 50,590,000 147
178 IT IV 4636.EAK.003.D 524113 6d 22/03/21 26/03/21 MAR JAKARTA 5 1 1,050,000 750,000 1,800,000 148 30/03/21 2,175,000
179 IT IV 4636.EAK.003.D 524113 6d 22/03/21 26/03/21 MAR JAKARTA 5 9 9,450,000 6,750,000 16,200,000 149 30/03/21 16,200,000
180 INVESTIGASI 4636.EAK.002 524111 7 19/03/21 23/02/21 MAR SIAU 5 5 5,920,000 10,140,000 22,888,000 3,824,000 42,772,000 150 LS MAR 4 25,000,000
180 INVESTIGASI 4636.EAK.002 524111 7 19/03/21 23/02/21 MAR SIAU 5 5 5,920,000 10,140,000 22,888,000 3,824,000 42,772,000 17,772,000 150
181 IT IV 4636.EAK.007.D 524119 9 18/03/21 19/03/21 MAR BOGOR 2 1 300,000 1,200,000 1,500,000 151 24/03/21 1,071,000
182 INVESTIGASI 4636.EAK.002 524113 7 19/03/21 26/03/21 MAR JAKARTA 6 1 630,000 450,000 225,000 1,305,000 1,305,000 152
182 INVESTIGASI 4636.EAK.002 524113 7 19/03/21 26/03/21 MAR JAKARTA 6 4 2,520,000 1,800,000 4,320,000 4,320,000 152
183 INVESTIGASI 4636.EAK.007.E 524119 9 18/03/21 19/03/21 MAR BOGOR 2 3 2,580,000 1,710,000 4,290,000 4,290,000 153A
184 PERENCANAAN 4665.EAB.001 524114 10 24/03/21 25/03/21 MAR JAKARTA 2 1 260,000 860,000 300,000 150,000 1,570,000 1,570,000 154
185 PERENCANAAN 4665.EAB.001 524114 10 24/03/21 25/03/21 MAR JAKARTA 2 38 9,620,000 33,540,000 11,100,000 150,000 54,410,000 54,410,000 155
186 HUMAS 4818.EAI.003 524114 10 22/03/21 24/03/21 MAR JAKARTA 3 37 15,000,000 48,450,000 16,650,000 80,100,000 80,100,000 156
187 IT II 4636.EAK.005.B 524114 9 22/3/2/2021 23/03/21 MAR JAKARTA 2 2 520,000 600,000 1,120,000 1,120,000 157
188 KEPEG 4663.EAF.004 524119 9 22/03/21 25/03/21 MAR BOGOR 4 3 2,400,000 4,800,000 2,400,000 9,600,000 9,600,000 158
189 KEU 4664.EAC.001 524114 10 25/03/21 27/03/21 MAR JAKARTA 3 1 390,000 1,299,000 300,000 450,000 2,439,000 2,439,000 159
190 KEU 4664.EAC.001 524114 10 25/03/21 27/03/21 MAR JAKARTA 3 21 7,800,000 25,980,000 6,000,000 39,780,000 39,780,000 160
191 HUKUM 4820.AHH.001 524114 10 29/03/21 31/03/21 MAR JAKARTA 3 1 489,000 1,066,000 450,000 2,005,000 2,005,000 161
192 HUKUM 4820.AHH.001 524114 10 29/03/21 31/03/21 MAR JAKARTA 3 19 7,800,000 17,320,000 9,000,000 34,120,000 34,120,000 162
193 OTL & RB 4663.EAH.002 524119 9 24/03/21 26/03/21 MAR BOGOR 3 3 945,000 - 5,400,000 6,345,000 6,345,000 163
194 - - 164
195 - - 165
196 - - 166
197 - - 167
198 - - 168
199 - - 169
200 IT IV 4636.EAK.001.D 524111 4 08/04/21 13/04/21 MAR 6 1 2,250,000 11,275,000 8,824,000 1,430,000 1,500,000 25,279,000 25,279,000 170
201 IT IV 4636.EAK.001.D 524111 4 08/04/21 13/04/21 MAR GORONTALO 6 6 13,320,000 32,925,000 45,744,000 6,600,000 98,589,000 98,589,000 171
202 IT IV 4636.EAK.001.D 524111 4 08/04/21 13/04/21 MAR GORONTALO 6 6 11,100,000 19,100,000 38,120,000 5,500,000 73,820,000 73,820,000 172
203 IT IV 4636.EAK.001.D 524111 4 08/04/21 13/04/21 MAR KENDARI 6 6 13,680,000 26,135,000 31,092,000 5,700,000 76,607,000 76,607,000 173
204 IT IV 4636.EAK.001.D 524111 4 08/04/21 13/04/21 MAR KENDARI 6 6 11,400,000 22,205,000 25,910,000 4,750,000 64,265,000 64,265,000 174
205 IT IV 4636.EAK.001.D 524111 4 08/04/21 13/04/21 MAR KENDARI 6 7 13,680,000 23,580,000 31,092,000 5,700,000 74,052,000 74,052,000 175
206 PERENCANAAN 4664.EAL.001 524119 9 30/03/21 01/04/21 MAR BOGOR 3 3 945,000 5,400,000 6,345,000 6,345,000 176
207 IT III 4636.EAK.005.C 524111 9 02/04/21 05/04/21 MAR SURABAYA 4 3 5,520,000 8,799,000 16,044,000 1,800,000 32,163,000 32,163,000 177
208 - - 178
209 - - 179
210 - - 180
211 - - 181
212 - - 182
213 - - 183
214 - - 184
215 - - 185
216 - - 186
217 - - 187
218 - - 188
219 - - 189
220 - - 190
221 - - 191
222 - - 192
223 - - 193
224 - - 194
225 - - 195
226 - - 196
227 - - 197
228 - - 198
229 - - 199
230 - - 200
231 - - 201
232 - - 202
233 - - 203
234 - - 204
235 - - 205
236 - - 206
237 - - 207
238 - - 208
239 - - 209
240 - - 210
241 - - 211
242 - - 212
243 - - 213
244 - - 214
245 - - 215
246 - - 216
247 - - 217
248 - - 218
249 - - 219
250 - - 220
251 - - 221
252 - - 222
253 - - 223
254 - - 224
255 - - 225
256 - - 226
257 - - 227
258 - - 228
259 - - 229
260 - - 230
261 - - 231
262 - - 232
263
GUNGJAW
NO NAMA KEGIATAN PENANGGUNGJAWAB KEGIATAN KODE KEGIATAN AKUN JENIS KEGIATAN YANG BELUM RAMPUNG ABAN
SEWA
TANGGAL JUMLAH PESAWAT / LAIN-LAIN / BIAYA NON TANGGAL
TANGGAL MULAI SELESAI BULAN LOKASI JUMLAH HARI PESERTA UANG HARIAN HOTEL TRANSPORT KENDAR AAN / REPR ESENTATIF OPER ASIONAL ANGGARAN TOTAL NO ST TANGGAL VERIFIKASI ANGGARAN RAMPUNG ANGGARAN KET KET
TAKSI
299 - - 269
300 - - 270
301 - - 271
302 - - 272
303 - - 273
304 - - 274
305 - - 275
306 - - 276
307 - - 277
308 - - 278
309 - - 279
310 - - 280
311 - - 281
312 - - 282
313 - - 283
314 - - 284
315 - - 285
316 - - 286
317 - - 287
318 - - 288
319 - - 289
320 - - 290
321 - - 291
322 - - 292
323 - - 293
324 - - 294
325 - - 295
326 - - 296
327 - - 297
328 - - 298
329 - - 299
330 - - 300
331 - - 301
332 - - 302
333 - - 303
334 - - 304
335 - - 305
336 - - 306
337 - - 307
338 - - 308
339 - - 309
340 - - 310
341 - - 311
342 - - 312
343 - - 313
344 - - 314
345 - - 315
346 - - 316
347 - - 317
348 - - 318
349 - - 319
350 - - 320
351 - - 321
352 - - 322
353 - - 323
354 - - 324
355 - - 325
356 - - 326
357 - - 327
358 - - 328
359 - - 329
360 - - 330
361 - - 331
362 - - 332
363 - - 333
364 - - 334
365 - - 335
366 - - 336
367 - - 337
368 - - 338
369 - - 339
370 - - 340
371 - - 341
372 - - 342
373 - - 343
374 - - 344
375 - - 345
376 - - 346
377 - - 347
378 - - 348
379 - - 349
380 - - 350
381 - - 351
382 - - 352
383 - - 353
384 - - 354
385 - - 355
386 - - 356
387 - - 357
388 - - 358
389 - - 359
390 - - 360
391 - - 361
392 - - 362
393 - - 363
394 - - 364
395 - - 365
396 - - 366
397 - - 367
398 - - 368
399 - - 369
400 - - 370
401 - - 371
402 - - 372
403 - - 373
404 - - 374
405 - - 375
406 - - 376
407 - - 377
408 - - 378
409 - - 379
410 - - 380
411 - - 381
412 - - 382
413 - - 383
414 - - 384
415 - - 385
416 - - 386
417 - - 387
418 - - 388
419 - - 389
420 - - 390
421 - - 391
422 - - 392
423 - - 393
424 - - 394
425 - - 395
426 - - 396
427 - - 397
428 - - 398
429 - - 399
430 - - 400
431 - - 401
432 - - 402
433 - - 403
434 - - 404
435 - - 405
436 - - 406
437 - - 407
438 - - 408
439 - - 409
440 - - 410
441 - - 411
442 - - 412
443 - - 413
444 - - 414
445 - - 415
446 - - 416
447 - - 417
448 - - 418
449 - - 419
450 - - 420
451 - - 421
452 - - 422
453 - - 423
454 - - 424
455 - - 425
456 - - 426
457 - - 427
458 - - 428
459 - - 429
460 - - 430
461 - - 431
462 - - 432
463 - - 433
464 - - 434
465 - - 435
466 - - 436
467 - - 437
468 - - 438
469 - - 439
470 - - 440
471 - - 441
472 - - 442
473 - - 443
474 - - 444
475 - - 445
476 - - 446
477 - - 447
478 - - 448
479 - - 449
480 - - 450
481 - - 451
482 - - 452
483 - - 453
484 - - 454
485 - - 455
486 - - 456
487 - - 457
488 - - 458
489 - - 459
490 - - 460
491 - - 461
492 - - 462
493 - - 463
494 - - 464
495 - - 465
496 - - 466
497 - - 467
498 - - 468
499 - - 469
500 - - 470
501 - - 471
502 - - 472
503 - - 473
504 - - 474
505 - - 475
506 - - 476
507 - - 477
508 - - 478
509 - - 479
510 - - 480
511 - - 481
512 - - 482
513 - - 483
514 - - 484
515 - - 485
516 - - 486
517 - - 487
518 - - 488
519 - - 489
520 - - 490
521 - - 491
522 - - 492
523 - - 493
524 - - 494
525 - - 495
526 - - 496
527 - - 497
528 - - 498
529 - - 499
530 - - 500
531 - - 501
532 - - 502
533 - - 503
534 - - 504
535 - - 505
536 - - 506
537 - - 507
538 - - 508
539 - - 509
540 - - 510
541 - - 511
542 - - 512
543 - - 513
544 - - 514
545 - - 515
546 - - 516
547 - - 517
548 - - 518
549 - - 519
550 - - 520
551 - - 521
552 - - 522
553 - - 523
554 - - 524
555 - - 525
556 - - 526
557 - - 527
558 - - 528
559 - - 529
560 - - 530
561 - - 531
562 - - 532
563 - - 533
564 - - 534
565 - - 535
566 - - 536
567 - - 537
568 - - 538
569 - - 539
570 - - 540
571 - - 541
572 - - 542
573 - - 543
574 - - 544
575 - - 545
576 - - 546
GUNGJAW
NO NAMA KEGIATAN PENANGGUNGJAWAB KEGIATAN KODE KEGIATAN AKUN JENIS KEGIATAN YANG BELUM RAMPUNG ABAN
SEWA
TANGGAL JUMLAH PESAWAT / LAIN-LAIN / BIAYA NON TANGGAL
TANGGAL MULAI SELESAI BULAN LOKASI JUMLAH HARI PESERTA UANG HARIAN HOTEL TRANSPORT KENDAR AAN / REPR ESENTATIF OPER ASIONAL ANGGARAN TOTAL NO ST TANGGAL VERIFIKASI ANGGARAN RAMPUNG ANGGARAN KET KET
TAKSI
577 - - 547
578 - - 548
579 - - 549
580 - - 550
581 - - 551
582 - - 552
583 - - 553
584 - - 554
585 - - 555
586 - - 556
587 - - 557
588 - - 558
589 - - 559
590 - - 560
591 - - 561
592 - - 562
593 - - 563
594 - - 564
595 - - 565
596 - - 566
597 - - 567
598 - - 568
599 - - 569
600 - - 570
601 - - 571
602 - - 572
603 - - 573
604 - - 574
605 - - 575
606 - - 576
607 - - 577
608 - - 578
609 - - 579
610 - - 580
611 - - 581
612 - - 582
613 - - 583
614 - - 584
615 - - 585
616 - - 586
617 - - 587
618 - - 588
619 - - 589
620 - - 590
621 - - 591
622 - - 592
623 - - 593
624 - - 594
625 - - 595
626 - - 596
627 - - 597
628 - - 598
629 - - 599
630 - - 600
631 - - 601
632 - - 602
633 - - 603
634 - - 604
635 - - 605
636 - - 606
637 - - 607
638 - - 608
639 - - 609
640 - - 610
641 - - 611
642 - - 612
643 - - 613
644 - - 614
645 - - 615
646 - - 616
647 - - 617
648 - - 618
649 - - 619
650 - - 620
651 - - 621
652 - - 622
653 - - 623
654 - - 624
655 - - 625
656 - - 626
657 - - 627
658 - - 628
659 - - 629
660 - - 630
661 - - 631
662 - - 632
663 - - 633
664 - - 634
665 - - 635
666 - - 636
667 - - 637
668 - - 638
669 - - 639
670 - - 640
671 - - 641
672 - - 642
673 - - 643
674 - - 644
675 - - 645
676 - - 646
677 - - 647
678 - - 648
679 - - 649
680 - - 650
681 - - 651
682 - - 652
683 - - 653
684 - - 654
685 - - 655
686 - - 656
687 - - 657
688 - - 658
689 - - 659
690 - - 660
691 - - 661
692 - - 662
693 - - 663
694 - - 664
695 - - 665
696 - - 666
697 - - 667
698 - - 668
699 - - 669
700 - - 670
701 - - 671
702 - - 672
703 - - 673
704 - - 674
705 - - 675
706 - - 676
707 - - 677
708 - - 678
709 - - 679
710 - - 680
711 - - 681
712 - - 682
713 - - 683
714 - - 684
715 - - 685
716 - - 686
717 - - 687
718 - - 688
719 - - 689
720 - - 690
721 - - 691
722 - - 692
723 - - 693
724 - - 694
725 - - 695
726 - - 696
727 - - 697
728 - - 698
729 - - 699
730 - - 700
731 - - 701
732 - - 702
733 - - 703
734 - - 704
735 - - 705
736 - - 706
737 - - 707
738 - - 708
739 - - 709
740 - - 710
741 - - 711
742 - - 712
743 - - 713
744 - - 714
745 - - 715
746 - - 716
747 - - 717
748 - - 718
749 - - 719
750 - - 720
751 - - 721
752 - - 722
753 - - 723
754 - - 724
755 - - 725
756 - - 726
757 - - 727
758 - - 728
759 - - 729
760 - - 730
761 - - 731
762 - - 732
763 - - 733
764 - - 734
765 - - 735
766 - - 736
767 - - 737
768 - - 738
769 - - 739
770 - - 740
771 - - 741
772 - - 742
773 - - 743
774 - - 744
775 - - 745
776 - - 746
777 - - 747
778 - - 748
779 - - 749
780 - - 750
781 - - 751
782 - - 752
783 - - 753
784 - - 754
785 - - 755
786 - - 756
787 - - 757
788 - - 758
789 - - 759
790 - - 760
791 - - 761
792 - - 762
793 - - 763
794 - - 764
795 - - 765
796 - - 766
797 - - 767
798 - - 768
799 - - 769
800 - - 770
801 - - 771
GUNGJAW
NO NAMA KEGIATAN PENANGGUNGJAWAB KEGIATAN KODE KEGIATAN AKUN JENIS KEGIATAN YANG BELUM RAMPUNG ABAN
SEWA
TANGGAL JUMLAH PESAWAT / LAIN-LAIN / BIAYA NON TANGGAL
TANGGAL MULAI SELESAI BULAN LOKASI JUMLAH HARI PESERTA UANG HARIAN HOTEL TRANSPORT KENDAR AAN / REPR ESENTATIF OPER ASIONAL ANGGARAN TOTAL NO ST TANGGAL VERIFIKASI ANGGARAN RAMPUNG ANGGARAN KET KET
TAKSI
802 - - 772
803 - - 773
804 - - 774
805 - - 775
806 - - 776
807 - - 777
808 - - 778
809 - - 779
810 - - 780
811 - - 781
812 - - 782
813 - - 783
814 - - 784
815 - - 785
816 - - 786
817 - - 787
818 - - 788
819 - - 789
820 - - 790
821 - - 791
822 - - 792
823 - - 793
824 - - 794
825 - - 795
826 - - 796
827 - - 797
828 - - 798
829 - - 799
830 - - 800
831 - - 801
832 - - 802
833 - - 803
834 - - 804
835 - - 805
836 - - 806
837 - - 807
838 - - 808
839 - - 809
840 - - 810
841 - - 811
842 - - 812
843 - - 813
844 - - 814
845 - - 815
846 - - 816
847 - - 817
848 - - 818
849 - - 819
850 - - 820
851 - - 821
852 - - 822
853 - - 823
854 - - 824
855 - - 825
856 - - 826
857 - - 827
858 - - 828
859 - - 829
860 - - 830
861 - - 831
862 - - 832
863 - - 833
864 - - 834
865 - - 835
866 - - 836
867 - - 837
868 - - 838
869 - - 839
870 - - 840
871 - - 841
872 - - 842
873 - - 843
874 - - 844
875 - - 845
876 - - 846
877 - - 847
878 - - 848
879 - - 849
880 - - 850
881 - - 851
882 - - 852
883 - - 853
884 - - 854
885 - - 855
886 - - 856
887 - - 857
888 - - 858
889 - - 859
890 - - 860
891 - - 861
892 - - 862
893 - - 863
894 - - 864
895 - - 865
896 - - 866
897 - - 867
898 - - 868
899 - - 869
900 - - 870
901 - - 871
902 - - 872
903 - - 873
904 - - 874
905 - - 875
906 - - 876
907 - - 877
908 - - 878
909 - - 879
910 - - 880
911 - - 881
912 - - 882
913 - - 883
914 - - 884
915 - - 885
916 - - 886
917 - - 887
918 - - 888
919 - - 889
920 - - 890
921 - - 891
922 - - 892
923 - - 893
924 - - 894
925 - - 895
926 - - 896
927 - - 897
928 - - 898
929 - - 899
930 - - 900
931 - - 901
932 - - 902
933 - - 903
934 - - 904
935 - - 905
936 - - 906
937 - - 907
938 - - 908
939 - - 909
940 - - 910
941 - - 911
942 - - 912
943 - - 913
944 - - 914
945 - - 915
946 - - 916
947 - - 917
948 - - 918
949 - - 919
950 - - 920
951 - - 921
952 - - 922
953 - - 923
954 - - 924
955 - - 925
956 - - 926
957 - - 927
958 - - 928
959 - - 929
960 - - 930
961 - - 931
962 - - 932
963 - - 933
964 - - 934
965 - - 935
966 - - 936
967 - - 937
968 - - 938
969 - - 939
970 - - 940
971 - - 941
972 - - 942
973 - - 943
974 - - 944
975 - - 945
976 - - 946
977 - - 947
978 - - 948
979 - - 949
980 - - 950
981 - - 951
982 - - 952
983 - - 953
984 - - 954
985 - - 955
986 - - 956
987 - - 957
988 - - 958
989 - - 959
990 - - 960
991 - - 961
992 - - 962
993 - - 963
994 - - 964
995 - - 965
996 - - 966
997 - - 967
GUNGJAW
NO NAMA KEGIATAN PENANGGUNGJAWAB KEGIATAN KODE KEGIATAN AKUN JENIS KEGIATAN YANG BELUM RAMPUNG ABAN
SEWA
TANGGAL JUMLAH PESAWAT / LAIN-LAIN / BIAYA NON TANGGAL
TANGGAL MULAI SELESAI BULAN LOKASI JUMLAH HARI PESERTA UANG HARIAN HOTEL TRANSPORT KENDAR AAN / REPR ESENTATIF OPER ASIONAL ANGGARAN TOTAL NO ST TANGGAL VERIFIKASI ANGGARAN RAMPUNG ANGGARAN KET KET
TAKSI
998 - - 968
999 - - 969
1000 - - 970
1001 - - 971
1002 - - 972
1003 - - 973
1004 - - 974
1005 - - 975
1006 - - 976
1007 - - 977
1008 - - 978
1009 - - 979
1010 - - 980
1011 - - 981
1012 - - 982
1013 - - 983
1014 - - 984
1015 - - 985
1016 - - 986
1017 - - 987
1018 - - 988
1019 - - 989
1020 - - 990
1021 - - 991
1022 - - 992
1023 - - 993
1024 - - 994
1025 - - 995
1026 - - 996
1027 - - 997
1028 - - 998
1029 - - 999
1030 - - 1000
1031 - - 1001
1032 - - 1002
1033 - - 1003
1034 - - 1004
1035 - - 1005
1036 - - 1006
1037 - - 1007
1038 - - 1008
1039 - - 1009
1040 - - 1010
1041 - - 1011
1042 - - 1012
1043 - - 1013
1044 - - 1014
1045 - - 1015
1046 - - 1016
1047 - - 1017
1048 - - 1018
1049 - - 1019
1050 - - 1020
1051 - - 1021
1052 - - 1022
1053 - - 1023
1054 - - 1024
1055 - - 1025
1056 - - 1026
1057 - - 1027
1058 - - 1028
1059 - - 1029
1060 - - 1030
1061 - - 1031
1062 - - 1032
1063 - - 1033
1064 - - 1034
1065 - - 1035
1066 - - 1036
1067 - - 1037
1068 - - 1038
1069 - - 1039
1070 - - 1040
1071 - - 1041
1072 - - 1042
1073 - - 1043
1074 - - 1044
1075 - - 1045
1076 - - 1046
1077 - - 1047
1078 - - 1048
1079 - - 1049
1080 - - 1050
1081 - - 1051
1082 - - 1052
1083 - - 1053
1084 - - 1054
1085 - - 1055
1086 - - 1056
1087 - - 1057
1088 - - 1058
1089 - - 1059
1090 - - 1060
1091 - - 1061
1092 - - 1062
1093 - - 1063
1094 - - 1064
1095 - - 1065
1096 - - 1066
1097 - - 1067
1098 - - 1068
1099 - - 1069
1100 - - 1070
1101 - - 1071
1102 - - 1072
1103 - - 1073
1104 - - 1074
1105 - - 1075
1106 - - 1076
1107 - - 1077
1108 - - 1078
1109 - - 1079
1110 - - 1080
1111 - - 1081
1112 - - 1082
1113 - - 1083
1114 - - 1084
1115 - - 1085
1116 - - 1086
1117 - - 1087
1118 - - 1088
1119 - - 1089
1120 - - 1090
1121 - - 1091
1122 - - 1092
1123 - - 1093
1124 - - 1094
1125 - - 1095
1126 - - 1096
1127 - - 1097
1128 - - 1098
1129 - - 1099
1130 - - 1100
1131 - - 1101
1132 - - 1102 OUTSTANDING 1,218,968,383 3,090,167,580
1133 - - 1103 - OUTSTANDING
1134 - - 1104 1,218,968,383 EST REALISASI 3,090,167,580
1135 - - 1105
1136 Kode Kegiatan Kode Akun - - 1106
1137 Pengawalan dan Pemantauan PSN IT I 4636.EAK.001.A 524111 Perjalanan - - 1107
Pengawalan dan Pemantauan Aset Mangkrak Dinas
1138 IT I PENGAWASAN 4636.EAK.005.A 524113 Perjalanan - - 1108
Dinas Dalam
IT I REVIU LK 4636.EAK.003.A Kota 1109
IT I SPIP 4636.EAK.004.A
3 Audit Pemeliharaan Aset IT II 4636.EAK.001.B 524114 Paket - - 1110
Meeting
IT II 4636.EAK.005.B Perjalanan
dalam Kota 1111
Dinas
IT II 4636.EAK.003.B Penanganan
1112
4 Audit Kinerja IT III 4636.EAK.001.C 524115 COVID-19 - - 1113
IT III 4636.EAK.003.C 1114
IT III 4636.EAK.005.C 1115
IT IV 4636.EAK.001.D
5 ADTT IT IV 4636.EAK.003.D 524119 Paket - - 1116
Meeting luar
4636.EAK.007.D Kota
IT IV 4636.EAK.005.D 1117
6a Reviu RKA INVESTIGASI 4636.EAK.012 524211 Perjalanan - - 1118
Dinas Luar
INVESTIGASI 4636.EAK.002 Negeri 1119
INVESTIGASI 4636.EAK.005.E 1120
INVESTIGASI 4636.EAK.004.E
INVESTIGASI 4636.EAK.010 1121
INVESTIGASI 4636.EAK.007.E ST tidak
Pertanggung
6b Reviu LK PERENCANAAN 4665.EAJ.001 Keterangan dipertanggu
Pertanggung
jawaban - - 1122
ngjawabaka
jawaban
yang sudah
6c Reviu HPS PERENCANAAN 4664.EAB.001 masuk
n angka
yang masuk - - 1123
(O/S
angka
Pertanggung
6d Reviu RK BMN / BMN REN 4664.EAL.001 (O/S angka
usulan)
realisasi - - 1124
yang
jawaban
keluar
( sudah GU/
6e Reviu Revisi Anggaran/ Anggaran REN 4664.EAL.003 dari
yang - - 1125
LS & PPK)
masuk
belum
belum
6f Reviu PIPK REN 1948.950.052.C GU/LS) - - 1126
berkasnya
6g Reviu Lain-lain REN 1948.950.053 ke keuangan - - 1127
7 Investigasi KEU 4664.EAC.002 - - 1128
8a Pencegahan & Pemberantasan KKN (incl UPG) KEU 4664.EAC.001 - - 1129
8b Evaluasi SPIP HUKUM 4820.EAG.001 - - 1130
KEPEG 4663.EAF.004
8c Reviu SAKIP dan Evaluasi LKIP KEPEG 4663.EAM.001 - - 1130
KEPEG 4663.EAF.002 1131
8d Audit Sistem Informasi HUKUM 4820.AHH.001 - - 1132
9 Menghadiri Undangan, Kunja, Narasumber TU 1948.950.058.B - - 1133
10 Konsinyering(PNA) REN 1948.950.059 - - 1134
11 Satgas TL BPK HUMAS 4818.EAI.001 - - 1135
HUMAS 4818.EAI.003
HUMAS 4665.EAB.001
12 wbk HUKUM 4669.AEC.001 - - 1136
13 Pendampingan OTL & RB 4663.EAH.005
14 ANGLEB, MONITORING HAJI, ANGKUTAN NATAL OTL, RB 4663.EAH.001 - - 1138
15 SELEKSI CPNS OTL, RB 4663.EAH.002 - - 1139
16 Telaahan Sejawat - - 1140
- - 1141
1,702,920,023.33 3,607,649,803 9,312,096,140 -