Artinya: data yang dimaksud belum dilengkapi dengan data dukung. Mohon siapkan data dukung yan
spesifik dan relevan, untuk nantinya diupload di aplikasi E-BI sesuai dengan jadwal yang ditentukan.
12345
Artinya: data mengindikasikan anomali (tidak normal). Mohon periksa kembali nominal yang diinput,
serta pastikan data tidak kontradiktif dengan data di Profil KUA.
Artinya: telah terjadi perubahan data dibandingkan dengan data awal. Data ini yang nantinya perlu d
di inputan aplikasi E-BI.
Perhatikan pula kemungkinan beberapa tanda di atas muncul dalam kolom secara bersamaan. Mis
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2. UMP UMK
Instruksi: Mohon isi kolom koreksi dan dasar regulasi. Jika tidak ada koreksi, silakan kosongkan.
Perhatian:
- Perencana Kabupaten/Kota mohon dapat memeriksa kembali seluruh data usulan, lakukan koreksi data yang dipe
- Perencana Kanwil untuk dapat merekap dan memeriksa ulang data, yang nantinya akan disampaikan dalam penela
tanggal 24 - 27 Maret 2021 di Jakarta
A TERLEBIH DAHULU)
Silakan koreksi data yang tersedia. Data awal berasal dari tarikan data E-BI per tanggal 19 Maret 2021.
Beberapa kolom sengaja dikunci untuk memastikan rumus perhitungan otomatis tetap berjalan.
Perhatikan pula kemungkinan beberapa tanda di atas muncul dalam kolom secara bersamaan. Misal:
Artinya: data belum dilengkapi dengan data dukung, serta nominalnya terindikasi anomali.
Mohon isi kolom koreksi dan dasar regulasi. Jika tidak ada koreksi, silakan kosongkan.
abupaten/Kota mohon dapat memeriksa kembali seluruh data usulan, lakukan koreksi data yang diperlukan.
anwil untuk dapat merekap dan memeriksa ulang data, yang nantinya akan disampaikan dalam penelahaan
27 Maret 2021 di Jakarta
REVIU USULAN BELANJA OPERASIONAL DAN PEMELIHARAAN PERKANTORAN (002) TAHUN ANGG
- 1,900,000 - - -
- 1,900,000 - - -
- 3,000,000 - - -
- 3,120,000 - - -
- 2,000,000 - - -
- 2,000,000 - - -
- 2,000,000 - - -
- 2,000,000 - - -
- 1,800,000 - - -
- 2,600,000 - - -
- 2,000,000 -
- 2,000,000 1,000,000
- 2,000,000 -
- 2,000,000 -
- 2,000,000 -
- 2,000,000 -
- 2,600,000 - - -
- 3,120,000 - - -
- 2,500,000 - - -
- 2,300,000 - - -
- 3,000,000 - - 4,000,000
- 2,340,000 - - -
- 1,440,000 - - -
- 1,440,000 - - 1,000,000
- 1,440,000 - - -
- 1,440,000 - - -
- 1,440,000 - - -
- 1,440,000 - - -
- 1,680,000 - - -
- 1,680,000 - - -
- 2,000,000 - - -
- 1,680,000 - - -
- 2,800,000 - - -
- 2,500,000 - - -
- 2,500,000 - - -
- 1,680,000 - - -
- 3,000,000 - - -
- 1,680,000 - - -
- 2,340,000 - - -
- 3,060,000 - - -
- 3,000,000 - - -
- 2,000,000 - - -
- 2,500,000 - - -
- 3,600,000 - - -
- 1,260,000 - - -
- 2,400,000 - - -
- 3,600,000 - - -
- 3,000,000 - - -
- 2,400,000 - - -
- 1,800,000 1,200,000 150,000 -
- 2,400,000 - - -
- 1,200,000 - - -
- 1,200,000 - - -
- 1,800,000 - - -
- 2,400,000 - - -
- 2,400,000 - - -
- 2,520,000 1,800,000 - 3,000,000
- 1,000,000 - - -
- 1,680,000 - - -
- 1,440,000 1,200,000 - -
- 1,440,000 1,200,000 - -
- 1,000,000 1,200,000 - -
- 1,260,000 - - -
- 2,520,000 - - -
- 1,260,000 - - -
- 1,680,000 - - -
- 1,680,000 - - -
- 1,680,000 - - -
- 2,520,000 1,360,000 - -
- 1,680,000 1,360,000 - -
- 1,680,000 1,360,000 - -
- 1,260,000 - - -
- 1,260,000 - - -
- 1,270,000 - - -
- 1,260,000 - - -
- 1,680,000 - - -
- 1,260,000 - - -
- 2,400,000 - - 1,000,000
- 2,400,000 - - 1,000,000
- 2,400,000 - - 1,000,000
- 2,400,000 - - 1,000,000
- 2,400,000 - - 1,000,000
- 2,400,000 - - 1,000,000
- 2,400,000 - - 1,000,000
- 2,400,000 - - 1,000,000
- - - - -
- 3,600,000 - - -
- 2,400,000 1,800,000 - -
- 1,260,000 - - -
- - - - -
- 500,000 - - -
- - - -
- - 1,800,000 - -
- 900,000 - - -
- 900,000 - - -
- 1,260,000 - - -
- 1,440,000 - - -
- 1,680,000 - - -
- 1,260,000 - - -
- 1,680,000 - - -
- 1,680,000 - - -
- 1,680,000 - - -
- 1,260,000 - - -
- 1,680,000 - - -
- 1,680,000 - - -
- 1,680,000 - 280,000 -
- 1,680,000 - 280,000 -
- 1,680,000 - - -
- 1,800,000 - - -
- 1,260,000 - 210,000 -
- 1,680,000 - - -
- 2,000,000 - - -
- 1,680,000 - - -
- 1,260,000 - - -
- 2,000,000 - - -
- 1,500,000 - - -
- 2,000,000 - - -
- 3,120,000 - - -
- 2,520,000 - 420,000 -
- 2,040,000 - 280,000 -
- 1,680,000 - 280,000 -
- 3,000,000 - 280,000 -
- 232,050,000 15,280,000 2,180,000 16,000,000
Perlengkapan tinta Perlengkapan Perlengkapan/Peme Kebutuhan sehari- Biaya Internet
Printer tinta Printer liharaan Komputer hari Total
Passbook
- 8,920,000
- 8,920,000
- 10,450,000
- 10,980,000
- 14,420,000
- 14,420,000
- 15,170,000
- 9,500,000
- 9,500,000
- 15,500,000
- 13,800,000
- 14,000,000
- 14,600,000
- 14,600,000
- 13,800,000
- 14,600,000
- 7,655,000
- 11,650,000
- 9,720,000
- 8,450,000
- 15,600,000
- 6,570,000
- 8,720,000
- 12,280,000
- 8,620,000
- 8,620,000
- 8,620,000
- 8,620,000
- 9,600,000
- 12,080,000
- 22,920,000
- 8,900,000
- 10,900,000
- 8,300,000
- 8,420,000
- 8,780,000
- 7,970,000
- 9,620,000
- 15,600,000
- 8,620,000
- 16,200,000
- 9,400,000
- 11,980,000
- 8,420,000
- 6,420,000
- 4,200,000
- 14,400,000
- 5,400,000
- 7,800,000
- 12,000,000
- 5,400,000
- 4,200,000
- 4,800,000
- 4,800,000
- 4,800,000
- 7,200,000
- 12,180,000
- 7,950,000
- 10,780,000
- 9,580,000
- 10,780,000
- 9,500,000
- 6,420,000
- 12,180,000
- 16,320,000
- 8,620,000
- 8,620,000
- 8,620,000
- 10,020,000
- 8,620,000
- 8,620,000
- 6,570,000
- 6,420,000
- 6,420,000
- 6,570,000
- 8,420,000
- 6,420,000
- 6,420,000
- 6,840,000
- 7,320,000
- 7,320,000
- 7,320,000
- 7,500,000
- 7,320,000
- 7,320,000
- 12,000,000
- 8,920,000
- 15,000,000
- 7,520,000
- 13,300,000
- 1,200,000
- 12,000,000
- 2,500,000
- 14,150,000
- 15,300,000
- 7,500,000
- 9,500,000
- 9,700,000
- 7,500,000
- 9,500,000
- 9,500,000
- 9,500,000
- 7,650,000
- 17,900,000
- 17,900,000
- 9,500,000
- 10,800,000
- 8,420,000
- 17,020,000
- 7,500,000
- 17,900,000
- 9,700,000
- 9,000,000
- 7,220,000
- 8,920,000
- 18,920,000
- 10,600,000
- 10,780,000
- 12,180,000
- 13,280,000
- 9,848,000
- 12,680,000
- 1,226,733,000
UMP DAN UMK SELURUH SATK
*) Mohon isi kolom koreksi dan dasar regulasi. Jika tidak ada koreksi, silakan kosongkan.
No. Kode Satker Provinsi Kab / Kota
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
3,165,030
2,770,300
2,930,090
2,494,810
2,538,000
2,627,000
2,557,100
2,555,470
2,538,000
2,625,220
2,770,300
3,773,940
2,710,650
2,758,910
4,152,890
4,168,270
4,246,080
3,773,940
4,119,030
4,168,270
2,213,600
2,213,600
2,290,000
2,213,600
2,213,600
2,213,600
2,387,220
2,213,600
2,365,620
2,213,600
2,213,600
2,004,000
1,790,500
1,705,000
1,750,500
1,846,000
2,004,000
4,267,350
4,267,350
4,267,350
4,267,350
4,267,350
4,267,350
4,267,350
2,788,000
2,788,000
2,788,000
2,788,000
2,788,000
2,788,000
2,788,000
2,630,160
2,630,160
2,630,160
2,630,160
2,630,160
2,630,160
2,630,160
2,630,160
2,630,160
2,630,160
2,630,160
2,630,160
3,623,780
3,139,280
3,145,427
4,498,960
4,083,670
1,880,650
2,534,800
2,196,420
1,961,080
2,297,930
4,594,320
1,882,640
1,944,170
1,860,590
4,039,070
2,965,470
2,530,180
3,139,280
2,251,790
3,623,780
1,831,880
4,589,710
4,169,810
3,139,270
2,219,490
4,202,100
3,028,530
2,264,090
2,715,000
1,748,000
1,900,000
2,061,700
1,834,000
1,942,500
1,807,610
2,158,330
2,432,000
1,830,000
2,040,000
1,989,000
1,835,000
2,261,780
1,947,820
2,218,450
2,042,200
1,891,000
2,018,160
1,865,000
1,940,800
1,845,000
1,807,610
2,229,880
1,815,910
1,938,000
1,896,000
1,825,200
1,797,000
1,859,000
1,853,000
2,072,000
2,034,920
2,715,000
1,956,200
1,925,000
4,193,580
1,954,700
2,314,280
1,954,700
2,016,780
1,954,700
4,197,030
2,355,660
2,654,100
2,060,920
2,423,720
1,982,300
1,913,320
1,913,320
3,081,280
4,179,790
1,954,700
1,913,320
1,913,320
1,913,320
4,190,130
1,913,320
2,503,260
1,913,320
4,193,580
1,913,320
1,954,700
1,913,320
2,532,230
1,958,840
2,794,800
1,954,700
2,060,920
1,954,700
2,895,500
4,179,790
2,794,800
2,319,800
4,200,480
2,399,700
2,566,020
2,483,000
2,714,750
2,860,320
2,433,000
2,549,840
2,483,040
2,422,590
2,625,000
2,515,260
2,461,000
2,596,640
2,515,000
2,537,880
2,877,450
2,877,450
2,877,450
2,877,450
2,877,450
2,877,450
2,877,450
3,034,830
2,972,630
2,886,370
2,877,450
2,877,450
2,877,450
2,918,230
2,931,670
2,973,170
3,244,840
3,307,770
2,936,820
2,909,960
2,962,340
3,047,530
2,991,950
3,130,150
3,205,290
2,947,370
3,193,750
3,088,500
2,931,670
2,981,380
3,386,590
3,309,560
3,179,670
3,140,100
3,025,170
3,309,560
2,981,380
3,069,320
3,182,710
3,112,160
3,000,800
3,109,313
3,185,837
3,083,180
3,113,400
3,756,820
3,230,020
3,230,020
3,230,020
3,230,020
3,230,020
3,230,020
3,230,020
3,230,020
3,005,460
3,648,710
3,335,900
3,501,440
3,036,220
3,106,980
4,130,280
3,007,000
2,653,220
2,526,540
2,567,170
2,442,510
2,432,150
2,461,850
2,588,910
2,432,000
2,432,000
2,432,000
2,432,000
2,443,310
2,472,140
2,588,910
2,653,220
2,433,380
2,604,960
2,604,960
2,604,960
2,604,960
2,604,960
2,604,960
2,604,960
2,604,960
2,604,960
2,604,960
2,604,960
2,604,960
2,721,530
2,721,530
2,721,530
2,721,530
2,721,530
2,721,530
2,721,530
2,721,530
2,721,530
2,721,530
2,721,530
2,183,880
2,183,880
2,183,880
2,183,880
2,183,880
2,183,880
2,183,880
2,183,880
2,183,880
2,183,880
2,183,880
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,516,700
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
3,134,600
2,997,970
3,261,360
2,984,700
2,985,190
2,950,090
2,983,930
3,045,450
3,002,380
2,937,780
2,960,860
3,048,530
3,383,830
2,997,970
2,571,330
2,571,330
2,571,330
2,571,330
2,571,330
2,571,330
2,571,330
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
3,103,800
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,303,710
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
2,552,010
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
3,310,720
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,041
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
2,484,040
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
3,043,110
2,499,420
2,814,730
3,191,570
2,504,200
3,118,590
2,524,030
3,070,350
2,895,290
2,930,970
2,869,290
2,710,990
2,691,810
2,560,340
2,499,420
2,499,420
2,499,420
2,735,830
2,767,870
2,499,420
2,648,580
2,869,290
2,607,090
2,903,040
2,830,880
2,542,840
2,668,610
2,614,780
2,668,610
3,222,560
2,676,210
2,501,520
3,003,920
2,822,420
2,767,870
Data
Kabupaten KUA Sum - Kebutuhan sehari-hariSum - Langganan Daya dan Jasa
KABUPATEN BARITO TIMUR 503,852,100 ###
KABUPATEN BARITO SELATAN 366,357,520 ###
KABUPATEN BARITO UTARA 614,632,120 ###
KABUPATEN GUNUNG MAS 62,200,000 ###
KABUPATEN KAPUAS 1,024,048,560 ###
KABUPATEN KATINGAN 567,284,620 ###
KABUPATEN KOTAWARINGIN BARAT 347,585,230 ###
KABUPATEN KOTAWARINGIN TIMUR 725,960,250 ###
KABUPATEN LAMANDAU 413,475,600 ###
KABUPATEN MURUNG RAYA 502,916,470 ###
Barito Tuhup Raya 41,668,770 ###
Laung Tuhup 48,708,770 ###
Murung 91,397,540 ###
Permata Intan 49,388,770 ###
Seribu Riam 42,868,770 ###
Sumber Barito 44,808,770 ###
Sungai Babuat 45,168,770 ###
Tanah Siang 48,068,770 ###
Tanah Siang Selatan 47,568,770 ###
Uut Murung 43,268,770 ###
KABUPATEN PULANG PISAU 455,238,100 ###
KABUPATEN SERUYAN 460,958,750 ###
KABUPATEN SUKAMARA 257,932,500 ###
KOTA PALANGKARAYA 292,450,260 ###
Total Result 6,594,892,080 ###
Sum - Langganan Daya dan Jasa Total
50,000 600,000
250,000 3,000,000
100,000 1,200,000
100,000 1,200,000
500,000 6,000,000
250,000 3,000,000
150,000 1,800,000
150,000 1,800,000
150,000 1,800,000
200,000 2,400,000
400,000 4,800,000