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Kode Uraian Pagu

032.12.05 Program Riset dan Sumber Daya Manusia Kelautan dan Perikanan 195,293,448,000
2376 Pendidikan Kelautan dan Perikanan 195,293,448,000
2,376,001 Peserta Pendidikan Vokasi Kelautan dan Perikanan yang Kompeten 11,779,314,000
2,376,001,001 Peserta Pendidikan Vokasi Kelautan dan Perikanan yang Kompeten 11,779,314,000
52 Perencanaan Pendidikan KP 2,146,910,000
B) Penyusunan Bahan Kebijakan dan Rencana Teknis Kegiatan 578,200,000
521211 Belanja Bahan 112,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 25,000,000
522191 Beban Jasa Lainnya 45,500,000
524111 Belanja Perjalanan Biasa 260,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
C) Sinkronisasi Kegiatan Pendidikan KP 588,200,000
521211 Belanja Bahan 84,500,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 377,050,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 82,250,000
D) Rencana Pengembangan Satuan Pendidikan KP 637,800,000
521211 Belanja Bahan 143,100,000
521213 Belanja Honor Output Kegiatan 28,200,000
521219 Belanja Barang Non Operasional Lainnya 31,750,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522141 Beban Sewa 15,750,000
522151 Beban Jasa Profesi 97,600,000
522191 Beban Jasa Lainnya 48,500,000
524111 Belanja Perjalanan Biasa 176,000,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
E) Kerjasama Pendidikan KP 342,710,000
521211 Belanja Bahan 18,300,000
521219 Belanja Barang Non Operasional Lainnya 32,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000
522151 Beban Jasa Profesi 18,000,000
522191 Beban Jasa Lainnya 133,560,000
524111 Belanja Perjalanan Biasa 83,250,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 35,000,000
53 Metode dan Kurikulum 2,152,170,000
A) Penyusunan dan Pembahasan RPS Politeknik, Akademi dan STP 364,400,000
521211 Belanja Bahan 73,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 60,000,000
524111 Belanja Perjalanan Biasa 153,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 63,350,000
B) Fasilitasi Ujian Akhir dan Validasi Soal Produktif UNBK 172,340,000
521211 Belanja Bahan 30,840,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 72,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
C) Ujian Kompetensi Keahlian SUPM 53,250,000
521211 Belanja Bahan 11,850,000
521811 Belanja Barang Persediaan Barang Konsumsi 6,000,000
522151 Beban Jasa Profesi 10,000,000
524111 Belanja Perjalanan Biasa 18,000,000
524113 Belanja Perjalanan Transport Dalam Kota 750,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 6,650,000
D) Kompilasi Nilai dan Penerbitan Ijazah SUPM 89,620,000
521211 Belanja Bahan 6,450,000
521219 Belanja Barang Non Operasional Lainnya 27,750,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 8,000,000
524111 Belanja Perjalanan Biasa 14,620,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 2,800,000
E) Penyusunan NSPK 434,243,000
521211 Belanja Bahan 112,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 20,000,000
522151 Beban Jasa Profesi 75,000,000
524111 Belanja Perjalanan Biasa 111,693,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 115,500,000
F) TEFA dan KEWIRAUSAHAAN 141,350,000
521211 Belanja Bahan 23,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 63,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 24,500,000
G) Forum Pendidikan Menengah KP 561,957,000
521213 Belanja Honor Output Kegiatan 4,100,000
521219 Belanja Barang Non Operasional Lainnya 319,904,000
522151 Beban Jasa Profesi 60,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 177,153,000
H) Modul E-Learning 335,010,000
521211 Belanja Bahan 63,510,000
521811 Belanja Barang Persediaan Barang Konsumsi 17,500,000
522151 Beban Jasa Profesi 60,000,000
524111 Belanja Perjalanan Biasa 162,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 31,500,000
54 Sarana, Prasarana dan Peserta Didik 1,723,960,000
A) Penerimaan dan Penetapan Terpusat Peserta Didik Lingkup KKP 511,915,000
521211 Belanja Bahan 47,165,000
521213 Belanja Honor Output Kegiatan 60,300,000
521811 Belanja Barang Persediaan Barang Konsumsi 25,500,000
522151 Beban Jasa Profesi 85,700,000
524111 Belanja Perjalanan Biasa 209,750,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 38,500,000
536111 Belanja Modal Lainnya 45,000,000
B) Wisuda Pendidikan Lingkup KKP 239,251,000
521211 Belanja Bahan 3,751,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
524111 Belanja Perjalanan Biasa 202,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 21,000,000
C) Penyusunan Standar Sarana dan Prasarana Pendidikan KP 408,818,000
521211 Belanja Bahan 33,955,000
521811 Belanja Barang Persediaan Barang Konsumsi 35,000,000
522151 Beban Jasa Profesi 4,400,000
524111 Belanja Perjalanan Biasa 233,463,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
536111 Belanja Modal Lainnya 49,500,000
D) Penyusunan NSPK Peserta Didik, Sarana dan Prasanara 223,246,000
521211 Belanja Bahan 24,459,000
521811 Belanja Barang Persediaan Barang Konsumsi 25,000,000
522151 Beban Jasa Profesi 34,000,000
522191 Beban Jasa Lainnya 90,000,000
524111 Belanja Perjalanan Biasa 32,287,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 17,500,000
E) Temu Bisnis Dunia Usaha dan Dunia Industri Bidang KP 340,730,000
521211 Belanja Bahan 13,030,000
521213 Belanja Honor Output Kegiatan 5,200,000
521219 Belanja Barang Non Operasional Lainnya 60,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000
522151 Beban Jasa Profesi 69,000,000
524111 Belanja Perjalanan Biasa 144,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
55 Kelembagaan Pendidikan KP 2,518,455,000
A) Pembentukan Kelembagaan Politeknik KP 624,800,000
521211 Belanja Bahan 42,360,000
521219 Belanja Barang Non Operasional Lainnya 61,919,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 96,400,000
524111 Belanja Perjalanan Biasa 342,621,000
524113 Belanja Perjalanan Transport Dalam Kota 6,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 45,500,000
B) LSP pada Satuan Pendidikan KP 99,910,000
521211 Belanja Bahan 5,225,000
521219 Belanja Barang Non Operasional Lainnya 9,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 35,100,000
524111 Belanja Perjalanan Biasa 33,585,000
524113 Belanja Perjalanan Transport Dalam Kota 1,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 10,500,000
C) Percepatan Sertifikasi Lisensi LSP Pihak 1 Satuan Pendidikan KP 138,746,000
521211 Belanja Bahan 7,140,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 18,400,000
524111 Belanja Perjalanan Biasa 91,206,000
524113 Belanja Perjalanan Transport Dalam Kota 3,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 14,000,000
D) Penyusunan NSPK Bidang Kelembagaan Pendidikan 328,070,000
521211 Belanja Bahan 23,300,000
521811 Belanja Barang Persediaan Barang Konsumsi 27,500,000
522151 Beban Jasa Profesi 75,000,000
524111 Belanja Perjalanan Biasa 108,770,000
524113 Belanja Perjalanan Transport Dalam Kota 6,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
E) Peningkatan Status Akreditasi pada Satuan Pendidikan KP 243,846,000
521211 Belanja Bahan 37,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 38,200,000
524111 Belanja Perjalanan Biasa 101,596,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
F) Penjaminan Mutu Kelembagaan Pendidikan KP 392,363,000
521211 Belanja Bahan 32,115,000
521219 Belanja Barang Non Operasional Lainnya 60,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 55,600,000
524111 Belanja Perjalanan Biasa 197,148,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 28,000,000
G) Forum Pendidikan Tinggi Kelautan dan Perikanan 690,720,000
521211 Belanja Bahan 43,020,000
521213 Belanja Honor Output Kegiatan 4,100,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 53,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 585,000,000
56 Ketenagaan Pendidikan KP 1,603,289,000
A) Evaluasi Beban Kerja Guru dan Dosen 39,370,000
521211 Belanja Bahan 9,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 16,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 8,450,000
B) Peningkatan Kompetensi Pendidik dan Tenaga Kependidikan 1,118,257,000
521211 Belanja Bahan 23,400,000
521219 Belanja Barang Non Operasional Lainnya 463,500,000
521811 Belanja Barang Persediaan Barang Konsumsi 22,500,000
522151 Beban Jasa Profesi 58,000,000
524111 Belanja Perjalanan Biasa 520,307,000
524113 Belanja Perjalanan Transport Dalam Kota 13,050,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 17,500,000
C) Penyusunan NSPK Ketenagaan 233,292,000
521211 Belanja Bahan 45,400,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 51,000,000
524111 Belanja Perjalanan Biasa 60,892,000
524113 Belanja Perjalanan Transport Dalam Kota 15,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 56,000,000
D) Diklat Pegawai Fungsional Lingkup Satuan Pendidikan dan Pusdik 212,370,000
521211 Belanja Bahan 9,520,000
521219 Belanja Barang Non Operasional Lainnya 54,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
524111 Belanja Perjalanan Biasa 143,850,000
57 Evaluasi Pendidikan KP 1,634,530,000
A) Penilaian Kinerja Pendidikan KP 288,920,000
521211 Belanja Bahan 18,420,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,500,000
522151 Beban Jasa Profesi 21,000,000
524111 Belanja Perjalanan Biasa 140,000,000
524113 Belanja Perjalanan Transport Dalam Kota 7,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
B) Data dan Informasi Pendidikan KP 536,908,000
521211 Belanja Bahan 35,670,000
521213 Belanja Honor Output Kegiatan 41,600,000
521219 Belanja Barang Non Operasional Lainnya 90,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
524111 Belanja Perjalanan Biasa 184,138,000
524113 Belanja Perjalanan Transport Dalam Kota 9,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 113,400,000
536111 Belanja Modal Lainnya 50,000,000
C) Penyusunan Laporan Kinerja (LKj) Pusat Pendidikan KP 150,960,000
521211 Belanja Bahan 22,560,000
521811 Belanja Barang Persediaan Barang Konsumsi 9,000,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
D) Pengawasan dan Pembinaan Penyelenggaraan Pendidikan 351,092,000
521211 Belanja Bahan 16,350,000
521219 Belanja Barang Non Operasional Lainnya 150,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,000,000
524111 Belanja Perjalanan Biasa 166,242,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
E) Monitoring dan Evaluasi Kegiatan Teknis Pendidikan KP 306,650,000
521211 Belanja Bahan 23,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,500,000
522151 Beban Jasa Profesi 3,800,000
524111 Belanja Perjalanan Biasa 177,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
2,376,002 Satuan Pendidikan Kelautan dan Perikanan yang Terstandar 136,872,850,000
2,376,002,001 Satuan Pendidikan Kelautan dan Perikanan yang Terstandar 136,872,850,000
51 Pengadaan Sarana dan Prasarana Pendidikan KP 136,872,850,000
A) Pengadaan Sarana Prasarana Penddikan KP 85,152,498,000
532111 Belanja Modal Peralatan dan Mesin 30,873,845,000
533111 Belanja Modal Gedung dan Bangunan 49,811,132,000
534111 Belanja Modal Jalan dan Jembatan 1,333,574,000
534131 Belanja Modal Jaringan 455,720,000
534161 Belanja Penambahan Nilai Jaringan 196,527,000
536111 Belanja Modal Lainnya 2,481,700,000
B) Pembayaran Tunggakan Tahun 2017 21,627,827,000
531115 Belanja Modal Pengurukan dan Pematangan Tanah 5,928,506,000
532111 Belanja Modal Peralatan dan Mesin 6,006,127,000
533111 Belanja Modal Gedung dan Bangunan 3,811,937,000
534121 Belanja Modal Irigasi 1,281,695,000
536111 Belanja Modal Lainnya 4,599,562,000
C) Penyelesaian Sisa Pekerjaan Tahun 2017 28,368,151,000
533111 Belanja Modal Gedung dan Bangunan 28,368,151,000
D) Sarana Prasarana Satuan Pendidikan KP 1,724,374,000
533111 Belanja Modal Gedung dan Bangunan 280,000,000
536111 Belanja Modal Lainnya 1,444,374,000
2,376,003 Pendidikan Aparatur KKP dan Masyarakat 27,000,000,000
2,376,003,001 Pendidikan Aparatur KKP dan Masyarakat 27,000,000,000
51 Pendidikan Gelar Tugas Belajar dan Izin Belajar 22,471,750,000
A) Tugas Belajar Baru 6,235,037,000
521211 Belanja Bahan 82,350,000
521219 Belanja Barang Non Operasional Lainnya 3,472,617,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 67,500,000
522191 Beban Jasa Lainnya 1,356,440,000
524111 Belanja Perjalanan Biasa 1,163,630,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 62,500,000
B) Tugas Belajar Luar Negeri 5,773,118,000
521211 Belanja Bahan 28,350,000
521219 Belanja Barang Non Operasional Lainnya 5,063,769,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 15,000,000
522191 Beban Jasa Lainnya 53,499,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
524219 Belanja Perjalanan Lainnya - Luar Negeri 530,000,000
C) Lanjutan Tugas Belajar 7,873,575,000
521211 Belanja Bahan 28,350,000
521219 Belanja Barang Non Operasional Lainnya 7,554,225,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 13,000,000
524111 Belanja Perjalanan Biasa 143,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
D) Penyusunan Rekomendasi Izin Belajar PNS KKP 172,520,000
521211 Belanja Bahan 23,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 25,000,000
524111 Belanja Perjalanan Biasa 66,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 28,000,000
E) Peningkatan Kapasitas Aparatur dan Peserta Didik 2,417,500,000
521211 Belanja Bahan 16,800,000
521219 Belanja Barang Non Operasional Lainnya 688,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 1,707,000,000
52 Pendidikan Masyarakat 4,528,250,000
A) Dukungan Laut Masa Depan Bangsa 4,528,250,000
521211 Belanja Bahan 22,800,000
521219 Belanja Barang Non Operasional Lainnya 4,007,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 89,400,000
524111 Belanja Perjalanan Biasa 324,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 70,000,000
2,376,950 Layanan Dukungan Manajemen Eselon I 4,058,049,000
2,376,950,001 Layanan Dukungan Manajemen Eselon I 4,058,049,000
51 Layanan Umum 2,661,380,000
A) Implementasi Sistem Informasi dan Manajemen Akuntansi BMN 214,762,000
521211 Belanja Bahan 26,802,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 9,400,000
524111 Belanja Perjalanan Biasa 140,760,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 21,000,000
B) Pengelolaan Kearsipan Pusat Pendidikan KP 133,520,000
521211 Belanja Bahan 8,400,000
521219 Belanja Barang Non Operasional Lainnya 67,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,500,000
522141 Beban Sewa 7,500,000
522151 Beban Jasa Profesi 10,200,000
524111 Belanja Perjalanan Biasa 10,920,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 25,200,000
C) Pengelolaan Persuratan dan Pemberkasan Pusat Pendidikan KP 62,605,000
521211 Belanja Bahan 10,485,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 6,000,000
524111 Belanja Perjalanan Biasa 10,920,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 25,200,000
D) Penyusunan Sasaran Kinerja Pegawai (SKP) Pusat Pendidikan KP 76,688,000
521211 Belanja Bahan 14,418,000
521811 Belanja Barang Persediaan Barang Konsumsi 8,500,000
522151 Beban Jasa Profesi 14,000,000
524111 Belanja Perjalanan Biasa 18,120,000
524113 Belanja Perjalanan Transport Dalam Kota 2,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 19,250,000
E) Tata Naskah dan Kodefikasi 60,960,000
521211 Belanja Bahan 8,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 14,000,000
524111 Belanja Perjalanan Biasa 21,840,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 9,800,000
F) Peningkatan Kapasitas Pegawai Pusdik 427,039,000
521211 Belanja Bahan 23,900,000
521213 Belanja Honor Output Kegiatan 2,250,000
521219 Belanja Barang Non Operasional Lainnya 119,025,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,500,000
522151 Beban Jasa Profesi 2,800,000
522191 Beban Jasa Lainnya 90,000,000
524111 Belanja Perjalanan Biasa 186,564,000
H) Dukungan Pembangunan Politeknik dan Kesekretariatan Pusdik KP 1,294,636,000
521211 Belanja Bahan 40,050,000
521213 Belanja Honor Output Kegiatan 17,100,000
521219 Belanja Barang Non Operasional Lainnya 200,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 250,500,000
522191 Beban Jasa Lainnya 389,380,000
524111 Belanja Perjalanan Biasa 308,056,000
524113 Belanja Perjalanan Transport Dalam Kota 23,550,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 50,750,000
I) Dukungan Diklat dan Prajabatan Pegawai Lingkup Pusdik 391,170,000
524111 Belanja Perjalanan Biasa 391,170,000
52 Layanan Keuangan 1,396,669,000
A) Sistem Akuntansi Keuangan Berbasis Akrual 172,570,000
521211 Belanja Bahan 30,075,000
521811 Belanja Barang Persediaan Barang Konsumsi 38,000,000
524111 Belanja Perjalanan Biasa 42,045,000
524113 Belanja Perjalanan Transport Dalam Kota 2,250,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 60,200,000
B) Verifikasi dan Validasi Pertanggung Jawaban Kegiatan Lingkup Pusdik 474,680,000
521211 Belanja Bahan 53,880,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 24,800,000
524111 Belanja Perjalanan Biasa 182,850,000
524113 Belanja Perjalanan Transport Dalam Kota 37,200,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 145,950,000
C) Penyusunan Program dan Anggaran Lingkup Pusdik KP 129,775,000
521211 Belanja Bahan 19,350,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 12,400,000
524111 Belanja Perjalanan Biasa 22,825,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 60,200,000
D) Penyusunan POK Pusdik KP dan Pengendalian Anggaran 310,779,000
521211 Belanja Bahan 50,223,000
521811 Belanja Barang Persediaan Barang Konsumsi 33,043,000
522151 Beban Jasa Profesi 12,400,000
524111 Belanja Perjalanan Biasa 97,513,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 117,600,000
E) Penyusunan SPIP dan Manajemen Resiko Satker Pusdik KP 134,880,000
521211 Belanja Bahan 12,280,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 49,600,000
524111 Belanja Perjalanan Biasa 21,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
F) Validasi dan verifikasi Gaji dan Tunjangan 173,985,000
521211 Belanja Bahan 21,075,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 27,600,000
524111 Belanja Perjalanan Biasa 51,510,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 58,800,000
2,376,994 Layanan Perkantoran 15,583,235,000
2,376,994,001 Layanan Perkantoran 15,583,235,000
1 Gaji dan Tunjangan 10,284,933,000
A) Pembayaran Gaji dan Tunjangan 10,284,933,000
511111 Belanja Gaji Pokok PNS 3,642,171,000
511119 Belanja Pembulatan Gaji PNS 53,000
511121 Belanja Tunj. Suami/Istri PNS 234,257,000
511122 Belanja Tunj. Anak PNS 62,688,000
511123 Belanja Tunj. Struktural PNS 169,502,000
511124 Belanja Tunj. Fungsional PNS 19,040,000
511125 Belanja Tunj. PPh PNS 15,707,000
511126 Belanja Tunj. Beras PNS 177,381,000
511129 Belanja Uang Makan PNS 624,039,000
511151 Belanja Tunjangan Umum PNS 173,592,000
512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan) 5,166,503,000
2 Operasional dan Pemeliharaan Kantor 5,298,302,000
A) Pertemuan/Jamuan Delegasi/Tamu, Rapat 54,000,000
521111 Belanja Keperluan Perkantoran 54,000,000
B) Perbaikan Peralatan Kantor 96,090,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 96,090,000
C) Pemeliharaan Kendaraan Bermotor 324,710,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 324,710,000
D) Perawatan Sarana Gedung 12,000,000
523199 Belanja Biaya Pemeliharaan Lainnya 12,000,000
E) Operasional Perkantoran 4,480,382,000
521111 Belanja Keperluan Perkantoran 4,144,328,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 24,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 202,054,000
522141 Beban Sewa 110,000,000
F) Administrasi Kegiatan 331,120,000
521115 Belanja Honor Operasional Satuan Kerja 331,120,000
Jan Feb Mar Apr Mei Jun Jul
- 440,937,567 2,336,793,815 1,021,188,478 466,327,666 911,328,960 945,627,967
- 440,937,567 2,336,793,815 1,021,188,478 466,327,666 911,328,960 945,627,967
- 150,124,000 265,094,481 381,310,810 231,175,050 573,871,820 260,852,980
- 150,124,000 265,094,481 381,310,810 231,175,050 573,871,820 260,852,980
- 37,608,000 44,391,334 53,873,900 26,033,500 174,302,820 29,136,000
- 14,450,000 17,745,551 5,423,500 - 10,148,000 2,440,000
- - 3,675,551 940,000 - 2,898,000 -
- - - 2,483,500 - - 2,440,000
- - - 2,000,000 - - -
- - - - - - -
- - 14,070,000 - - - -
- 14,450,000 - - - 7,250,000 -
- 23,158,000 26,645,783 31,782,400 4,530,000 109,897,520 24,256,000
- 2,898,000 1,477,980 1,082,000 - 15,067,520 2,880,000
- - - 2,416,000 - - 2,416,000
- - - - - 5,000,000 -
- 1,460,000 16,617,803 22,834,400 1,130,000 83,430,000 18,960,000
- 300,000 900,000 1,200,000 - 300,000 -
- 18,500,000 7,650,000 4,250,000 3,400,000 6,100,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 16,668,000 21,503,500 54,257,300 2,440,000
- - - 2,868,000 - 2,934,800 -
- - - - - 9,280,000 -
- - - - - - 2,440,000
- - - - - 14,050,000 -
- - - - - - -
- - - - 18,153,500 27,992,500 -
- - - 600,000 - - -
- - - 13,200,000 3,350,000 - -
- 25,717,000 26,464,000 60,909,535 72,259,550 70,184,000 69,937,500
- - 3,240,000 37,017,900 28,378,000 21,430,000 32,337,750
- - - 7,489,950 16,698,000 4,830,000 9,126,850
- - 2,490,000 2,473,950 - - 3,990,900
- - - 10,800,000 9,600,000 9,000,000 6,300,000
- - 750,000 6,554,000 2,080,000 - 4,070,000
- - - 9,700,000 - 7,600,000 8,850,000
- 2,496,500 - - - - -
- - - - - - -
- 2,496,500 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 13,166,500 450,000 18,860,085 1,491,550 10,000,000 5,166,100
- 4,692,000 - 690,000 1,491,550 2,070,000 -
- 2,494,500 - - - - 3,486,100
- 1,800,000 - 6,400,000 - 1,800,000 -
- 1,530,000 - 11,620,085 - 2,080,000 1,680,000
- 150,000 450,000 150,000 - - -
- 2,500,000 - - - 4,050,000 -
- - - 1,440,000 38,630,000 - 2,498,650
- - - - 1,380,000 - 1,498,900
- - - - 27,750,000 - -
- - - - 1,500,000 - 999,750
- - - - 8,000,000 - -
- - - 1,440,000 - - -
- - - - - - -
- 10,054,000 22,774,000 3,591,550 3,760,000 38,754,000 29,935,000
- 3,243,000 8,694,000 1,491,550 2,760,000 8,004,000 3,795,000
- 2,491,000 - - - - -
- 1,800,000 4,800,000 - 1,000,000 16,200,000 5,500,000
- 2,520,000 1,530,000 2,100,000 - 6,000,000 10,290,000
- - 7,750,000 - - 8,550,000 10,350,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 10,065,000 - 78,653,000 31,107,500 133,718,600 51,748,150
- - - 66,352,000 10,072,750 - 21,839,000
- - - 7,452,000 1,500,000 - -
- - - - - - -
- - - - 3,472,750 - 17,919,000
- - - 23,700,000 - - -
- - - 25,200,000 5,100,000 - 3,920,000
- - - 10,000,000 - - -
- - - - - - -
- - - - 1,587,000 71,981,800 9,910,150
- - - - 1,587,000 - -
- - - - - - 2,471,750
- - - - - 64,131,800 7,438,400
- - - - - 7,850,000 -
- - - - 10,164,750 40,295,800 -
- - - - 3,174,000 - -
- - - - 2,470,750 - -
- - - - - - -
- - - - 4,520,000 28,195,800 -
- - - - - 12,100,000 -
- - - - - - -
- 10,065,000 - 12,301,000 9,283,000 21,441,000 19,999,000
- 2,415,000 - 3,381,000 3,933,000 1,311,000 -
- 2,500,000 - - - - 19,999,000
- 2,500,000 - 5,400,000 4,300,000 1,800,000 -
- - - - - - -
- 300,000 - 3,520,000 1,050,000 13,130,000 -
- 2,350,000 - - - 5,200,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 42,324,000 130,324,347 33,642,475 78,076,900 72,777,000 29,658,250
- 39,324,000 29,455,000 10,371,250 57,699,900 47,375,000 14,649,000
- 8,262,000 6,555,000 4,938,750 - - 2,028,500
- - 10,350,000 - - 19,425,000 -
- 3,000,000 - 2,492,500 - - 2,370,500
- 5,900,000 11,200,000 - 11,700,000 7,800,000 -
- 12,662,000 300,000 2,940,000 45,999,900 14,700,000 -
- 900,000 1,050,000 - - 750,000 -
- 8,600,000 - - - 4,700,000 10,250,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 3,450,000 6,200,000 13,730,000 3,890,000
- - - 3,450,000 - 1,380,000 3,890,000
- - - - - - -
- - - - 6,200,000 6,300,000 -
- - - - - - -
- - - - - - -
- - - - - 6,050,000 -
- 3,000,000 100,869,347 19,821,225 14,177,000 11,672,000 11,119,250
- - 4,830,000 1,416,250 - - 1,426,250
- - 9,940,000 - - - -
- 3,000,000 - 4,978,975 - - 2,493,000
- - 22,400,000 - - - 7,200,000
- - 58,799,347 7,076,000 14,177,000 11,672,000 -
- - - - - - -
- - 4,900,000 6,350,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 11,329,000 40,306,800 75,206,100 - 84,165,600 39,030,500
- - 13,262,000 6,500,000 - - -
- - 4,812,000 1,500,000 - - -
- - - 5,000,000 - - -
- - - - - - -
- - 8,450,000 - - - -
- - 5,744,800 3,945,000 - 65,034,600 36,232,500
- - - 3,795,000 - 2,531,000 828,000
- - - - - 31,435,000 -
- - - - - - 7,494,500
- - - - - 15,400,000 11,700,000
- - 5,744,800 - - 10,268,600 7,560,000
- - - 150,000 - 900,000 4,600,000
- - - - - 4,500,000 4,050,000
- 11,329,000 21,300,000 64,761,100 - 6,881,000 2,798,000
- 2,829,000 3,450,000 1,500,000 - - -
- - 2,500,000 - - - 2,498,000
- 1,800,000 5,300,000 19,200,000 - 900,000 -
- - - 39,161,100 - 1,731,000 -
- 300,000 900,000 - - 1,500,000 300,000
- 6,400,000 9,150,000 4,900,000 - 2,750,000 -
- - - - - 12,250,000 -
- - - - - - -
- - - - - 12,250,000 -
- - - - - - -
- - - - - - -
- 23,081,000 23,608,000 79,025,800 23,697,600 38,723,800 41,342,580
- 900,000 9,775,000 48,889,000 12,168,600 14,028,500 23,953,600
- - 1,025,000 2,845,000 - 2,064,600 1,500,000
- - - 2,948,000 - - 3,989,000
- - - 2,100,000 1,400,000 - -
- - - 30,796,000 10,618,600 11,663,900 18,014,600
- 900,000 - 1,500,000 150,000 300,000 450,000
- - 8,750,000 8,700,000 - - -
- 16,140,000 11,033,000 25,406,000 5,380,000 14,530,300 11,778,980
- 2,540,000 1,300,000 2,600,000 - 1,725,000 2,182,980
- - - - - - -
- - - - - - -
- - - 2,494,000 - - 3,966,000
- - 3,483,000 10,662,000 4,930,000 11,905,300 280,000
- 1,200,000 - - 450,000 900,000 600,000
- 12,400,000 6,250,000 9,650,000 - - 4,750,000
- - - - - - -
- 450,000 2,800,000 4,730,800 6,149,000 10,165,000 5,610,000
- - - 1,466,000 1,749,000 2,065,000 1,500,000
- - - 2,964,800 - - 3,960,000
- 450,000 - 300,000 - 150,000 150,000
- - 2,800,000 - 4,400,000 7,950,000 -
- 5,591,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 5,591,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 64,709,195 12,564,000 204,291,822 57,365,300 13,758,000 147,710,827
- 64,709,195 12,564,000 204,291,822 57,365,300 13,758,000 147,710,827
- 64,709,195 12,564,000 204,291,822 57,365,300 13,758,000 147,710,827
- 64,709,195 12,564,000 158,231,900 5,589,000 13,758,000 75,826,227
- - - - - - -
- 64,709,195 12,564,000 158,231,900 5,589,000 13,758,000 47,736,900
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 28,089,327
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 46,059,922 51,776,300 - 71,884,600
- - - 46,059,922 51,776,300 - 71,884,600
- - - - - - -
- - - - - - -
- - - - - - -
- 62,692,838 1,800,264,284 129,319,100 28,774,416 273,699,140 67,787,100
- 62,692,838 1,800,264,284 129,319,100 28,774,416 273,699,140 67,787,100
- 62,692,838 1,800,264,284 129,319,100 28,774,416 273,699,140 67,787,100
- - 4,400,000 40,999,500 - 12,381,010 24,057,100
- - - - - 3,931,010 360,000
- - - 22,750,000 - - -
- - - 4,849,500 - - 3,487,100
- - - 10,000,000 - - -
- - - - - - -
- - - - - - 20,210,000
- - 4,400,000 3,400,000 - 8,450,000 -
- 4,387,000 4,387,000 9,319,600 4,387,000 7,170,690 7,828,000
- - - - - 2,783,690 -
- - - - - - -
- - - 4,932,600 - - 3,441,000
- - - - - - -
- 4,387,000 4,387,000 4,387,000 4,387,000 4,387,000 4,387,000
- - - - - - -
- - - - - - -
- 58,305,838 1,790,169,964 71,814,500 22,967,396 251,220,690 32,483,500
- - 1,481,200 - 1,477,980 7,360,690 -
- 58,305,838 1,788,688,764 60,000,000 - 234,500,000 30,000,000
- - - 9,754,500 - - 2,483,500
- - - - - 7,300,000 -
- - - 2,060,000 8,139,416 2,060,000 -
- - - - 13,350,000 - -
- - 1,307,320 7,185,500 1,420,020 2,926,750 3,418,500
- - 1,307,320 - 1,420,020 2,926,750 -
- - - 7,185,500 - - 3,418,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 135,901,534 91,262,250 226,151,256 50,588,100 - 188,329,680
- 135,901,534 91,262,250 226,151,256 50,588,100 - 188,329,680
- 85,917,034 37,525,500 92,137,400 17,589,000 - 43,485,470
- 4,452,000 14,384,500 17,797,400 9,254,000 - 15,745,000
- - 2,810,500 - 2,461,000 - 3,294,000
- - 2,484,000 - 2,497,000 - 2,491,000
- - - - - - 2,700,000
- 4,452,000 8,640,000 17,797,400 4,146,000 - 6,960,000
- - 450,000 - 150,000 - 300,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 12,650,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 12,650,000 - - -
- - 7,861,000 - - - 4,678,000
- - 1,311,000 - - - 828,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 6,550,000 - - - 3,850,000
- - - 24,008,000 150,000 - -
- - - 6,174,000 - - -
- - - 4,984,000 - - -
- - - 12,000,000 - - -
- - - 850,000 - - -
- - - - 150,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 81,465,034 15,280,000 37,682,000 8,185,000 - 23,062,470
- - - 4,364,000 1,035,000 - 897,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 81,465,034 13,930,000 10,968,000 - - 14,065,470
- - 1,350,000 1,950,000 1,800,000 - 4,050,000
- - - 20,400,000 5,350,000 - 4,050,000
- - - - - - -
- - - - - - -
- 49,984,500 53,736,750 134,013,856 32,999,100 - 144,844,210
- 12,747,000 3,932,250 20,790,746 13,516,750 - 24,418,100
- 2,190,000 1,483,500 4,585,146 2,323,000 - 3,499,100
- 2,495,000 2,448,750 6,927,600 2,450,750 - 2,444,000
- 4,812,000 - 1,728,000 4,893,000 - 8,975,000
- - - - - - -
- 3,250,000 - 7,550,000 3,850,000 - 9,500,000
- 34,135,500 3,980,500 66,096,880 15,209,350 - 51,415,600
- 9,188,000 1,492,500 2,990,230 1,499,600 - 10,331,100
- 2,497,500 2,488,000 4,963,250 2,499,750 - 2,484,500
- - - 6,600,000 - - -
- - - 32,093,400 2,260,000 - 11,100,000
- 1,800,000 - 8,700,000 1,050,000 - 4,950,000
- 20,650,000 - 10,750,000 7,900,000 - 22,550,000
- - 1,035,000 5,484,970 - - 3,844,600
- - 1,035,000 2,998,970 - - 3,844,600
- - - 2,486,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,102,000 32,007,500 36,691,260 4,273,000 - 52,369,910
- 552,000 6,595,000 7,672,760 3,913,000 - 8,413,660
- - 4,962,500 4,928,500 - - 4,906,250
- - - - - - -
- - - 7,140,000 360,000 - 21,250,000
- 2,550,000 20,450,000 16,950,000 - - 17,800,000
- - 12,781,500 4,950,000 - - -
- - 3,496,000 - - - -
- - 2,435,500 - - - -
- - - - - - -
- - 2,400,000 - - - -
- - 4,450,000 4,950,000 - - -
- - - - - - 12,796,000
- - - - - - 2,346,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 10,450,000
- 27,510,000 167,608,800 80,115,490 98,424,800 50,000,000 280,947,380
- 27,510,000 167,608,800 80,115,490 98,424,800 50,000,000 280,947,380
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 27,510,000 167,608,800 80,115,490 98,424,800 50,000,000 280,947,380
- - 12,318,000 3,253,000 5,313,000 - 5,948,000
- - 12,318,000 3,253,000 5,313,000 - 5,948,000
- - 15,990,000 6,210,000 9,850,000 - 35,090,000
- - 15,990,000 6,210,000 9,850,000 - 35,090,000
- - 58,061,300 7,504,000 25,664,800 - 104,480,980
- - 58,061,300 7,504,000 25,664,800 - 104,480,980
- - 1,970,000 985,000 985,000 - 2,955,000
- - 1,970,000 985,000 985,000 - 2,955,000
- - 51,759,500 34,653,490 29,102,000 50,000,000 77,453,400
- - 16,325,000 10,462,990 7,603,000 - 23,602,900
- - 2,783,500 3,669,500 456,000 - 269,000
- - 27,701,000 10,621,000 16,093,000 - 38,731,500
- - 4,950,000 9,900,000 4,950,000 50,000,000 14,850,000
- 27,510,000 27,510,000 27,510,000 27,510,000 - 55,020,000
- 27,510,000 27,510,000 27,510,000 27,510,000 - 55,020,000
Agu Sep Okt Nov Des Jumlah
2,136,275,020 916,738,596 441,843,337 1,879,820,784 - 11,496,882,190
2,136,275,020 916,738,596 441,843,337 1,879,820,784 - 11,496,882,190
677,178,228 508,246,851 287,223,337 975,205,138 - 4,310,282,695
677,178,228 508,246,851 287,223,337 975,205,138 - 4,310,282,695
112,257,780 36,343,861 26,817,500 285,685,828 - 826,450,523
83,667,580 7,865,680 3,402,500 253,204,792 - 398,347,603
33,854,580 2,959,180 - 64,202,370 - 108,529,681
4,883,000 4,906,500 3,402,500 4,878,500 - 22,994,000
4,600,000 - - 12,500,000 - 19,100,000
- - - - - -
21,080,000 - - 147,673,922 - 182,823,922
19,250,000 - - 23,950,000 - 64,900,000
18,950,200 7,585,950 - 16,038,000 - 262,843,853
2,930,200 1,449,000 - - - 27,784,700
2,440,000 4,936,950 - 2,488,000 - 14,696,950
- - - 9,500,000 - 14,500,000
1,130,000 - - - - 145,562,203
1,050,000 1,200,000 - 900,000 - 5,850,000
11,400,000 - - 3,150,000 - 54,450,000
- 18,423,231 23,415,000 14,945,046 - 56,783,277
- 2,906,231 12,815,000 4,420,546 - 20,141,777
- - - - - -
- - - - - -
- 4,817,000 - 7,384,500 - 12,201,500
- - - - - -
- 10,700,000 3,600,000 - - 14,300,000
- - - - - -
- - - 3,140,000 - 3,140,000
- - - - - -
- - 7,000,000 - - 7,000,000
9,640,000 2,469,000 - 1,497,990 - 108,475,790
1,540,000 - - 1,497,990 - 8,840,790
- - - - - 9,280,000
- 2,469,000 - - - 4,909,000
- - - - - 14,050,000
- - - - - -
- - - - - 46,146,000
450,000 - - - - 1,050,000
7,650,000 - - - - 24,200,000
93,785,300 152,511,025 19,728,000 206,534,106 - 798,030,016
1,940,000 9,087,400 - 95,611,610 - 229,042,660
- 5,637,400 - 23,046,000 - 66,828,200
- - - 1,995,000 - 10,949,850
- 3,300,000 - 11,000,000 - 50,000,000
1,940,000 150,000 - 59,570,610 - 75,114,610
- - - - - 26,150,000
17,785,000 33,478,050 - 8,499,350 - 62,258,900
12,385,000 5,054,700 - - - 17,439,700
- 2,489,350 - 2,499,350 - 7,485,200
5,400,000 2,700,000 - 4,200,000 - 12,300,000
- 18,534,000 - 1,800,000 - 20,334,000
- 4,700,000 - - - 4,700,000
2,898,000 - - - - 52,032,235
2,898,000 - - - - 11,841,550
- - - - - 5,980,600
- - - - - 10,000,000
- - - - - 16,910,085
- - - - - 750,000
- - - - - 6,550,000
3,983,000 - - - - 46,551,650
1,485,000 - - - - 4,363,900
- - - - - 27,750,000
2,498,000 - - - - 4,997,750
- - - - - 8,000,000
- - - - - 1,440,000
- - - - - -
32,130,000 14,815,350 14,983,000 20,295,400 - 191,092,300
18,380,000 7,120,800 14,983,000 10,107,000 - 78,578,350
- 4,994,550 - 7,488,400 - 14,973,950
7,600,000 2,700,000 - 2,700,000 - 42,300,000
2,700,000 - - - - 25,140,000
3,450,000 - - - - 30,100,000
12,306,750 13,978,750 4,745,000 24,088,246 - 55,118,746
3,292,450 3,726,000 4,745,000 - - 11,763,450
2,464,300 902,750 - 7,486,350 - 10,853,400
3,600,000 - - - - 3,600,000
- - - 16,601,896 - 16,601,896
2,950,000 9,350,000 - - - 12,300,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
22,742,550 81,151,475 - 58,039,500 - 161,933,525
1,485,800 8,840,000 - 19,832,000 - 30,157,800
2,496,750 999,300 - 7,457,500 - 10,953,550
6,000,000 15,100,000 - 21,600,000 - 42,700,000
12,760,000 56,212,175 - 1,050,000 - 70,022,175
- - - 8,100,000 - 8,100,000
125,336,200 119,754,765 30,401,100 82,495,800 - 663,280,115
101,387,200 - 16,003,600 - - 215,654,550
29,820,000 - 5,824,000 - - 44,596,000
- - - - - -
3,958,000 - - - - 25,349,750
2,900,000 - - - - 26,600,000
38,509,200 - 10,179,600 - - 82,908,800
26,200,000 - - - - 36,200,000
- - - - - -
- 54,162,165 9,972,500 - - 147,613,615
- - - - - 1,587,000
- - - - - 2,471,750
- 44,712,165 9,972,500 - - 126,254,865
- 9,450,000 - - - 17,300,000
23,949,000 65,592,600 4,425,000 80,015,800 - 224,442,950
690,000 966,000 1,725,000 10,041,000 - 16,596,000
999,000 - - 31,392,000 - 34,861,750
- - 2,700,000 - - 2,700,000
22,260,000 61,176,600 - 10,882,800 - 127,035,200
- 3,450,000 - 27,700,000 - 43,250,000
- - - - - -
- - - 2,480,000 - 75,569,000
- - - - - 11,040,000
- - - 2,480,000 - 24,979,000
- - - - - 14,000,000
- - - - - -
- - - - - 18,000,000
- - - - - 7,550,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
201,404,600 61,987,800 9,666,250 148,969,519 - 808,831,141
51,181,750 48,383,300 3,825,500 76,687,019 - 378,951,719
1,381,250 8,020,000 1,447,500 8,735,000 - 41,368,000
- - - - - 29,775,000
2,264,500 2,385,000 2,378,000 2,395,000 - 17,285,500
19,100,000 7,200,000 - 4,800,000 - 67,700,000
28,436,000 21,778,300 - 46,707,019 - 173,523,219
- 450,000 - 900,000 - 4,050,000
- 8,550,000 - 13,150,000 - 45,250,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
65,772,700 13,604,500 2,891,000 43,808,000 - 153,346,200
3,105,000 2,407,500 1,486,000 8,280,000 - 23,998,500
2,292,500 2,447,000 1,405,000 2,480,000 - 8,624,500
- - - - - 12,500,000
51,175,200 1,700,000 - 8,798,000 - 61,673,200
- - - - - -
9,200,000 7,050,000 - 24,250,000 - 46,550,000
84,450,150 - 2,949,750 28,474,500 - 276,533,222
1,496,250 - 1,479,750 2,465,000 - 13,113,500
- - - - - 9,940,000
- - 1,470,000 882,500 - 12,824,475
- - - 2,700,000 - 32,300,000
82,953,900 - - 18,777,000 - 193,455,247
- - - - - -
- - - 3,650,000 - 14,900,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
53,782,800 66,768,400 178,509,487 72,158,866 - 621,257,553
- - - - - 19,762,000
- - - - - 6,312,000
- - - - - 5,000,000
- - - - - -
- - - - - 8,450,000
42,984,200 56,469,400 173,370,120 44,521,200 - 428,301,820
1,492,000 - 2,995,000 875,000 - 12,516,000
12,540,000 49,500,000 138,286,000 5,650,000 - 237,411,000
2,499,500 - 4,969,000 - - 14,963,000
- - 10,100,000 - - 37,200,000
26,452,700 6,969,400 17,020,120 37,996,200 - 112,011,820
- - - - - 5,650,000
- - - - - 8,550,000
3,352,000 - - 8,449,000 - 118,870,100
552,000 - - 1,449,000 - 9,780,000
- - - - - 4,998,000
- - - - - 27,200,000
- - - - - 40,892,100
- - - - - 3,000,000
2,800,000 - - 7,000,000 - 33,000,000
7,446,600 10,299,000 5,139,367 19,188,666 - 54,323,633
- - - - - -
- - - 11,500,000 - 23,750,000
- - - - - -
7,446,600 10,299,000 5,139,367 7,688,666 - 30,573,633
90,611,548 70,881,000 22,101,000 179,361,019 - 592,433,347
7,000,000 42,230,000 9,288,000 22,828,000 - 191,060,700
- 5,200,000 - 1,500,000 - 14,134,600
- - 3,470,000 2,978,000 - 13,385,000
7,000,000 - - 10,500,000 - 21,000,000
- 12,730,000 5,818,000 7,850,000 - 97,491,100
- 900,000 - - - 4,200,000
- 23,400,000 - - - 40,850,000
83,611,548 19,266,000 9,393,000 132,594,419 - 329,133,247
7,335,000 1,416,000 - 8,164,500 - 27,263,480
- - - 30,900,000 - 30,900,000
- 7,400,000 - 12,000,000 - 19,400,000
- - 2,993,000 2,468,000 - 11,921,000
64,726,548 - 2,800,000 71,261,919 - 170,048,767
750,000 900,000 - 450,000 - 5,250,000
10,800,000 9,550,000 3,600,000 7,350,000 - 64,350,000
- - - - - -
- 9,385,000 450,000 6,879,000 - 46,618,800
- 1,485,000 - 2,479,000 - 10,744,000
- - - 1,000,000 - 7,924,800
- - 450,000 - - 1,500,000
- 7,900,000 - 3,400,000 - 26,450,000
- - - - - 5,591,000
- - - - - -
- - - - - -
- - - - - -
- - - - - 5,591,000
- - - - - -
- - 2,970,000 17,059,600 - 20,029,600
- - - 1,500,000 - 1,500,000
- - 2,970,000 1,000,000 - 3,970,000
- - - - - -
- - - 14,559,600 - 14,559,600
- - - - - -
56,012,550 26,994,100 - 50,015,053 - 633,420,847
56,012,550 26,994,100 - 50,015,053 - 633,420,847
56,012,550 26,994,100 - 50,015,053 - 633,420,847
28,928,000 26,994,100 - 37,205,053 - 423,805,475
- - - - - -
20,298,000 17,294,100 - 16,579,800 - 356,760,895
- - - - - -
- - - - - -
- - - - - -
8,630,000 9,700,000 - 20,625,253 - 67,044,580
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
27,084,550 - - 12,810,000 - 209,615,372
27,084,550 - - 12,810,000 - 209,615,372
- - - - - -
- - - - - -
- - - - - -
1,181,180,962 227,690,845 7,240,000 624,589,693 - 4,403,238,378
1,181,180,962 227,690,845 7,240,000 624,589,693 - 4,403,238,378
1,178,097,962 227,690,845 7,240,000 624,589,693 - 4,400,155,378
39,542,156 23,985,825 7,240,000 483,137,358 - 635,742,949
7,172,156 5,881,325 4,550,000 - - 21,894,491
- - - 427,890,946 - 450,640,946
- 4,853,500 1,490,000 5,808,000 - 20,488,100
6,000,000 4,200,000 1,200,000 6,300,000 - 27,700,000
- - - - - -
18,720,000 9,051,000 - 37,588,412 - 85,569,412
7,650,000 - - 5,550,000 - 29,450,000
8,821,740 8,705,020 - 15,040,765 - 70,046,815
4,434,740 4,318,020 - 4,380,515 - 15,916,965
- - - - - -
- - - 6,273,250 - 14,646,850
- - - - - -
4,387,000 4,387,000 - 4,387,000 - 39,483,000
- - - - - -
- - - - - -
1,125,317,836 195,000,000 - 118,521,300 - 3,665,801,024
4,330,900 - - 2,980,800 - 17,631,570
1,120,986,936 195,000,000 - 107,400,000 - 3,594,881,538
- - - 5,740,500 - 17,978,500
- - - - - 7,300,000
- - - 2,400,000 - 14,659,416
- - - - - 13,350,000
4,416,230 - - 7,890,270 - 28,564,590
4,416,230 - - 2,953,320 - 13,023,640
- - - 4,936,950 - 15,540,950
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3,083,000 - - - - 3,083,000
3,083,000 - - - - 3,083,000
483,000 - - - - 483,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2,600,000 - - - - 2,600,000
141,869,980 131,975,800 93,874,600 122,809,000 - 1,182,762,200
141,869,980 131,975,800 93,874,600 122,809,000 - 1,182,762,200
39,484,500 61,944,500 63,602,600 37,913,000 - 479,599,004
3,130,000 9,661,000 16,217,600 3,652,000 - 94,293,500
- 2,259,000 1,500,000 552,000 - 12,876,500
- 2,492,000 2,494,000 - - 12,458,000
- - - - - 2,700,000
2,830,000 1,410,000 12,223,600 - - 58,459,000
300,000 - - 600,000 - 1,800,000
- 3,500,000 - 2,500,000 - 6,000,000
- - - 897,000 - 897,000
- - - 897,000 - 897,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 3,994,000 8,837,000 7,982,000 - 33,463,000
- 1,500,000 1,587,000 3,000,000 - 6,087,000
- 2,494,000 - 4,982,000 - 7,476,000
- - - - - -
- - - - - -
- - 7,250,000 - - 19,900,000
9,155,000 7,979,500 - 2,498,000 - 32,171,500
3,105,000 2,990,000 - 1,500,000 - 9,734,000
- 4,989,500 - 998,000 - 5,987,500
900,000 - - - - 900,000
- - - - - -
150,000 - - - - 150,000
5,000,000 - - - - 15,400,000
- - - 1,800,000 - 25,958,000
- - - - - 6,174,000
- - - - - 4,984,000
- - - 1,800,000 - 13,800,000
- - - - - 850,000
- - - - - 150,000
- - - - - -
1,560,000 - - - - 1,560,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,560,000 - - - - 1,560,000
25,639,500 40,310,000 38,548,000 21,084,000 - 291,256,004
- - 3,657,000 8,604,000 - 18,557,000
- - - - - -
- - - - - -
- - - 12,480,000 - 12,480,000
- - 900,000 - - 900,000
- - - - - -
22,789,500 40,310,000 21,541,000 - - 205,069,004
2,850,000 - 1,950,000 - - 13,950,000
- - 10,500,000 - - 40,300,000
- - - - - -
- - - - - -
102,385,480 70,031,300 30,272,000 84,896,000 - 703,163,196
16,029,800 8,905,600 - 15,704,750 - 116,044,996
3,516,400 2,323,000 - 2,147,750 - 22,067,896
8,913,400 2,422,600 - 4,450,000 - 32,552,100
- 360,000 - 9,107,000 - 29,875,000
- 300,000 - - - 300,000
3,600,000 3,500,000 - - - 31,250,000
29,538,500 13,093,000 20,916,000 31,217,750 - 265,603,080
5,382,750 2,173,500 3,216,000 7,658,500 - 43,932,180
4,905,750 2,469,500 - 2,409,250 - 24,717,500
- - - - - 6,600,000
12,000,000 - 14,150,000 900,000 - 72,503,400
3,300,000 5,250,000 - 4,350,000 - 29,400,000
3,950,000 3,200,000 3,550,000 15,900,000 - 88,450,000
3,986,950 13,805,700 4,728,000 4,665,500 - 37,550,720
1,499,700 3,036,000 828,000 2,242,500 - 15,484,770
2,487,250 2,419,700 - 2,423,000 - 9,815,950
- - - - - -
- - - - - -
- 8,350,000 3,900,000 - - 12,250,000
9,446,350 22,927,350 4,628,000 17,733,050 - 183,178,420
4,495,600 3,850,500 828,000 6,352,300 - 42,672,820
4,950,750 2,476,850 - 2,480,750 - 24,705,600
- - - - - -
- 16,600,000 - - - 45,350,000
- - 3,800,000 8,900,000 - 70,450,000
7,095,450 7,324,750 - 414,000 - 32,565,700
1,113,200 2,088,000 - 414,000 - 7,111,200
2,482,250 2,486,750 - - - 7,404,500
- - - - - -
- - - - - 2,400,000
3,500,000 2,750,000 - - - 15,650,000
36,288,430 3,974,900 - 15,160,950 - 68,220,280
5,021,800 1,492,800 - 6,061,100 - 14,921,700
2,482,250 2,482,100 - 4,899,850 - 9,864,200
2,300,000 - - 4,200,000 - 6,500,000
22,284,380 - - - - 22,284,380
4,200,000 - - - - 14,650,000
80,033,300 21,831,000 53,505,400 107,201,900 - 967,178,070
80,033,300 21,831,000 53,505,400 107,201,900 - 967,178,070
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
80,033,300 21,831,000 53,505,400 107,201,900 - 967,178,070
4,800,000 1,725,000 966,000 3,151,000 - 37,474,000
4,800,000 1,725,000 966,000 3,151,000 - 37,474,000
4,950,000 8,490,000 - 10,360,000 - 90,940,000
4,950,000 8,490,000 - 10,360,000 - 90,940,000
19,655,300 - 8,533,000 19,840,000 - 243,739,380
19,655,300 - 8,533,000 19,840,000 - 243,739,380
985,000 - - - - 7,880,000
985,000 - - - - 7,880,000
22,133,000 11,616,000 16,496,400 46,340,900 - 339,554,690
6,246,000 6,133,000 375,000 12,824,000 - 83,571,890
467,500 - 708,500 - - 8,354,000
10,469,500 5,483,000 10,462,900 28,566,900 - 148,128,800
4,950,000 - 4,950,000 4,950,000 - 99,500,000
27,510,000 - 27,510,000 27,510,000 - 247,590,000
27,510,000 - 27,510,000 27,510,000 - 247,590,000
9,617,061,406
9,617,061,406
3,335,077,557
3,335,077,557
540,764,695
145,142,811
44,327,311
18,115,500
6,600,000
-
35,150,000
40,950,000
246,805,853
27,784,700
12,208,950
5,000,000
145,562,203
4,950,000
51,300,000
41,838,231
15,721,231
-
-
4,817,000
-
14,300,000
-
-
-
7,000,000
106,977,800
7,342,800
9,280,000
4,909,000
14,050,000
-
46,146,000
1,050,000
24,200,000
591,495,910
133,431,050
43,782,200
8,954,850
39,000,000
15,544,000
26,150,000
53,759,550
17,439,700
4,985,850
8,100,000
18,534,000
4,700,000
52,032,235
11,841,550
5,980,600
10,000,000
16,910,085
750,000
6,550,000
46,551,650
4,363,900
27,750,000
4,997,750
8,000,000
1,440,000
-
170,796,900
68,471,350
7,485,550
39,600,000
25,140,000
30,100,000
31,030,500
11,763,450
3,367,050
3,600,000
-
12,300,000
-
-
-
-
-
103,894,025
10,325,800
3,496,050
21,100,000
68,972,175
-
580,784,315
215,654,550
44,596,000
-
25,349,750
26,600,000
82,908,800
36,200,000
-
147,613,615
1,587,000
2,471,750
126,254,865
17,300,000
144,427,150
6,555,000
3,469,750
2,700,000
116,152,400
15,550,000
-
73,089,000
11,040,000
22,499,000
14,000,000
-
18,000,000
7,550,000
-
-
-
-
-
-
-
-
659,861,622
302,264,700
32,633,000
29,775,000
14,890,500
62,900,000
126,816,200
3,150,000
32,100,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
109,538,200
15,718,500
6,144,500
12,500,000
52,875,200
-
22,300,000
248,058,722
10,648,500
9,940,000
11,941,975
29,600,000
174,678,247
-
11,250,000
-
-
-
-
-
-
549,098,687
19,762,000
6,312,000
5,000,000
-
8,450,000
383,780,620
11,641,000
231,761,000
14,963,000
37,200,000
74,015,620
5,650,000
8,550,000
110,421,100
8,331,000
4,998,000
27,200,000
40,892,100
3,000,000
26,000,000
35,134,967
-
12,250,000
-
22,884,967
413,072,328
168,232,700
12,634,600
10,407,000
10,500,000
89,641,100
4,200,000
40,850,000
196,538,828
19,098,980
-
7,400,000
9,453,000
98,786,848
4,800,000
57,000,000
-
39,739,800
8,265,000
6,924,800
1,500,000
23,050,000
5,591,000
-
-
-
5,591,000
-
2,970,000
-
2,970,000
-
-
-
583,405,794
583,405,794
583,405,794
386,600,422
-
340,181,095
-
-
-
46,419,327
-
-
-
-
-
-
196,805,372
196,805,372
-
-
-
3,778,648,685
3,778,648,685
3,775,565,685
152,605,591
21,894,491
22,750,000
14,680,100
21,400,000
-
47,981,000
23,900,000
55,006,050
11,536,450
-
8,373,600
-
35,096,000
-
-
3,547,279,724
14,650,770
3,487,481,538
12,238,000
7,300,000
12,259,416
13,350,000
20,674,320
10,070,320
10,604,000
-
-
-
-
-
-
-
-
3,083,000
3,083,000
483,000
-
-
-
-
2,600,000
1,059,953,200
1,059,953,200
441,686,004
90,641,500
12,324,500
12,458,000
2,700,000
58,459,000
1,200,000
3,500,000
-
-
-
-
-
-
-
-
-
25,481,000
3,087,000
2,494,000
-
-
19,900,000
29,673,500
8,234,000
4,989,500
900,000
-
150,000
15,400,000
24,158,000
6,174,000
4,984,000
12,000,000
850,000
150,000
-
1,560,000
-
-
-
-
-
-
1,560,000
270,172,004
9,953,000
-
-
-
900,000
-
205,069,004
13,950,000
40,300,000
-
-
618,267,196
100,340,246
19,920,146
28,102,100
20,768,000
300,000
31,250,000
234,385,330
36,273,680
22,308,250
6,600,000
71,603,400
25,050,000
72,550,000
32,885,220
13,242,270
7,392,950
-
-
12,250,000
165,445,370
36,320,520
22,224,850
-
45,350,000
61,550,000
32,151,700
6,697,200
7,404,500
-
2,400,000
15,650,000
53,059,330
8,860,600
4,964,350
2,300,000
22,284,380
14,650,000
859,976,170
859,976,170
-
-
-
-
-
-
-
-
-
-
-
-
-
859,976,170
34,323,000
34,323,000
80,580,000
80,580,000
223,899,380
223,899,380
7,880,000
7,880,000
293,213,790
70,747,890
8,354,000
119,561,900
94,550,000
220,080,000
220,080,000
Kode Uraian Pagu
032.12.05 Program Riset dan Sumber Daya Manusia Kelautan dan Perikanan 195,293,448,000
2376 Pendidikan Kelautan dan Perikanan 195,293,448,000
2,376,001 Peserta Pendidikan Vokasi Kelautan dan Perikanan yang Kompeten 11,779,314,000
2,376,001,001 Peserta Pendidikan Vokasi Kelautan dan Perikanan yang Kompeten 11,779,314,000
52 Perencanaan Pendidikan KP 2,146,910,000
B) Penyusunan Bahan Kebijakan dan Rencana Teknis Kegiatan 578,200,000
521211 Belanja Bahan 112,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 25,000,000
522191 Beban Jasa Lainnya 45,500,000
524111 Belanja Perjalanan Biasa 260,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
C) Sinkronisasi Kegiatan Pendidikan KP 588,200,000
521211 Belanja Bahan 84,500,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 377,050,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 82,250,000
D) Rencana Pengembangan Satuan Pendidikan KP 637,800,000
521211 Belanja Bahan 143,100,000
521213 Belanja Honor Output Kegiatan 28,200,000
521219 Belanja Barang Non Operasional Lainnya 31,750,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522141 Beban Sewa 15,750,000
522151 Beban Jasa Profesi 97,600,000
522191 Beban Jasa Lainnya 48,500,000
524111 Belanja Perjalanan Biasa 176,000,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
E) Kerjasama Pendidikan KP 342,710,000
521211 Belanja Bahan 18,300,000
521219 Belanja Barang Non Operasional Lainnya 32,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000
522151 Beban Jasa Profesi 18,000,000
522191 Beban Jasa Lainnya 133,560,000
524111 Belanja Perjalanan Biasa 83,250,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 35,000,000
53 Metode dan Kurikulum 2,152,170,000
A) Penyusunan dan Pembahasan RPS Politeknik, Akademi dan STP 364,400,000
521211 Belanja Bahan 73,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 60,000,000
524111 Belanja Perjalanan Biasa 153,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 63,350,000
B) Fasilitasi Ujian Akhir dan Validasi Soal Produktif UNBK 172,340,000
521211 Belanja Bahan 30,840,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 72,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
C) Ujian Kompetensi Keahlian SUPM 53,250,000
521211 Belanja Bahan 11,850,000
521811 Belanja Barang Persediaan Barang Konsumsi 6,000,000
522151 Beban Jasa Profesi 10,000,000
524111 Belanja Perjalanan Biasa 18,000,000
524113 Belanja Perjalanan Transport Dalam Kota 750,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 6,650,000
D) Kompilasi Nilai dan Penerbitan Ijazah SUPM 89,620,000
521211 Belanja Bahan 6,450,000
521219 Belanja Barang Non Operasional Lainnya 27,750,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 8,000,000
524111 Belanja Perjalanan Biasa 14,620,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 2,800,000
E) Penyusunan NSPK 434,243,000
521211 Belanja Bahan 112,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 20,000,000
522151 Beban Jasa Profesi 75,000,000
524111 Belanja Perjalanan Biasa 111,693,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 115,500,000
F) TEFA dan KEWIRAUSAHAAN 141,350,000
521211 Belanja Bahan 23,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 63,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 24,500,000
G) Forum Pendidikan Menengah KP 561,957,000
521213 Belanja Honor Output Kegiatan 4,100,000
521219 Belanja Barang Non Operasional Lainnya 319,904,000
522151 Beban Jasa Profesi 60,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 177,153,000
H) Modul E-Learning 335,010,000
521211 Belanja Bahan 63,510,000
521811 Belanja Barang Persediaan Barang Konsumsi 17,500,000
522151 Beban Jasa Profesi 60,000,000
524111 Belanja Perjalanan Biasa 162,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 31,500,000
54 Sarana, Prasarana dan Peserta Didik 1,723,960,000
A) Penerimaan dan Penetapan Terpusat Peserta Didik Lingkup KKP 511,915,000
521211 Belanja Bahan 47,165,000
521213 Belanja Honor Output Kegiatan 60,300,000
521811 Belanja Barang Persediaan Barang Konsumsi 25,500,000
522151 Beban Jasa Profesi 85,700,000
524111 Belanja Perjalanan Biasa 209,750,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 38,500,000
536111 Belanja Modal Lainnya 45,000,000
B) Wisuda Pendidikan Lingkup KKP 239,251,000
521211 Belanja Bahan 3,751,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
524111 Belanja Perjalanan Biasa 202,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 21,000,000
C) Penyusunan Standar Sarana dan Prasarana Pendidikan KP 408,818,000
521211 Belanja Bahan 33,955,000
521811 Belanja Barang Persediaan Barang Konsumsi 35,000,000
522151 Beban Jasa Profesi 4,400,000
524111 Belanja Perjalanan Biasa 233,463,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
536111 Belanja Modal Lainnya 49,500,000
D) Penyusunan NSPK Peserta Didik, Sarana dan Prasanara 223,246,000
521211 Belanja Bahan 24,459,000
521811 Belanja Barang Persediaan Barang Konsumsi 25,000,000
522151 Beban Jasa Profesi 34,000,000
522191 Beban Jasa Lainnya 90,000,000
524111 Belanja Perjalanan Biasa 32,287,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 17,500,000
E) Temu Bisnis Dunia Usaha dan Dunia Industri Bidang KP 340,730,000
521211 Belanja Bahan 13,030,000
521213 Belanja Honor Output Kegiatan 5,200,000
521219 Belanja Barang Non Operasional Lainnya 60,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000
522151 Beban Jasa Profesi 69,000,000
524111 Belanja Perjalanan Biasa 144,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
55 Kelembagaan Pendidikan KP 2,518,455,000
A) Pembentukan Kelembagaan Politeknik KP 624,800,000
521211 Belanja Bahan 42,360,000
521219 Belanja Barang Non Operasional Lainnya 61,919,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 96,400,000
524111 Belanja Perjalanan Biasa 342,621,000
524113 Belanja Perjalanan Transport Dalam Kota 6,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 45,500,000
B) LSP pada Satuan Pendidikan KP 99,910,000
521211 Belanja Bahan 5,225,000
521219 Belanja Barang Non Operasional Lainnya 9,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 35,100,000
524111 Belanja Perjalanan Biasa 33,585,000
524113 Belanja Perjalanan Transport Dalam Kota 1,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 10,500,000
C) Percepatan Sertifikasi Lisensi LSP Pihak 1 Satuan Pendidikan KP 138,746,000
521211 Belanja Bahan 7,140,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 18,400,000
524111 Belanja Perjalanan Biasa 91,206,000
524113 Belanja Perjalanan Transport Dalam Kota 3,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 14,000,000
D) Penyusunan NSPK Bidang Kelembagaan Pendidikan 328,070,000
521211 Belanja Bahan 23,300,000
521811 Belanja Barang Persediaan Barang Konsumsi 27,500,000
522151 Beban Jasa Profesi 75,000,000
524111 Belanja Perjalanan Biasa 108,770,000
524113 Belanja Perjalanan Transport Dalam Kota 6,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
E) Peningkatan Status Akreditasi pada Satuan Pendidikan KP 243,846,000
521211 Belanja Bahan 37,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 38,200,000
524111 Belanja Perjalanan Biasa 101,596,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
F) Penjaminan Mutu Kelembagaan Pendidikan KP 392,363,000
521211 Belanja Bahan 32,115,000
521219 Belanja Barang Non Operasional Lainnya 60,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 55,600,000
524111 Belanja Perjalanan Biasa 197,148,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 28,000,000
G) Forum Pendidikan Tinggi Kelautan dan Perikanan 690,720,000
521211 Belanja Bahan 43,020,000
521213 Belanja Honor Output Kegiatan 4,100,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 53,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 585,000,000
56 Ketenagaan Pendidikan KP 1,603,289,000
A) Evaluasi Beban Kerja Guru dan Dosen 39,370,000
521211 Belanja Bahan 9,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 16,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 8,450,000
B) Peningkatan Kompetensi Pendidik dan Tenaga Kependidikan 1,118,257,000
521211 Belanja Bahan 23,400,000
521219 Belanja Barang Non Operasional Lainnya 463,500,000
521811 Belanja Barang Persediaan Barang Konsumsi 22,500,000
522151 Beban Jasa Profesi 58,000,000
524111 Belanja Perjalanan Biasa 520,307,000
524113 Belanja Perjalanan Transport Dalam Kota 13,050,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 17,500,000
C) Penyusunan NSPK Ketenagaan 233,292,000
521211 Belanja Bahan 45,400,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 51,000,000
524111 Belanja Perjalanan Biasa 60,892,000
524113 Belanja Perjalanan Transport Dalam Kota 15,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 56,000,000
D) Diklat Pegawai Fungsional Lingkup Satuan Pendidikan dan Pusdik 212,370,000
521211 Belanja Bahan 9,520,000
521219 Belanja Barang Non Operasional Lainnya 54,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
524111 Belanja Perjalanan Biasa 143,850,000
57 Evaluasi Pendidikan KP 1,634,530,000
A) Penilaian Kinerja Pendidikan KP 288,920,000
521211 Belanja Bahan 18,420,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,500,000
522151 Beban Jasa Profesi 21,000,000
524111 Belanja Perjalanan Biasa 140,000,000
524113 Belanja Perjalanan Transport Dalam Kota 7,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
B) Data dan Informasi Pendidikan KP 536,908,000
521211 Belanja Bahan 35,670,000
521213 Belanja Honor Output Kegiatan 41,600,000
521219 Belanja Barang Non Operasional Lainnya 90,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
524111 Belanja Perjalanan Biasa 184,138,000
524113 Belanja Perjalanan Transport Dalam Kota 9,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 113,400,000
536111 Belanja Modal Lainnya 50,000,000
C) Penyusunan Laporan Kinerja (LKj) Pusat Pendidikan KP 150,960,000
521211 Belanja Bahan 22,560,000
521811 Belanja Barang Persediaan Barang Konsumsi 9,000,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
D) Pengawasan dan Pembinaan Penyelenggaraan Pendidikan 351,092,000
521211 Belanja Bahan 16,350,000
521219 Belanja Barang Non Operasional Lainnya 150,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,000,000
524111 Belanja Perjalanan Biasa 166,242,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
E) Monitoring dan Evaluasi Kegiatan Teknis Pendidikan KP 306,650,000
521211 Belanja Bahan 23,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,500,000
522151 Beban Jasa Profesi 3,800,000
524111 Belanja Perjalanan Biasa 177,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
2,376,002 Satuan Pendidikan Kelautan dan Perikanan yang Terstandar 136,872,850,000
2,376,002,001 Satuan Pendidikan Kelautan dan Perikanan yang Terstandar 136,872,850,000
51 Pengadaan Sarana dan Prasarana Pendidikan KP 136,872,850,000
A) Pengadaan Sarana Prasarana Penddikan KP 85,152,498,000
532111 Belanja Modal Peralatan dan Mesin 30,873,845,000
533111 Belanja Modal Gedung dan Bangunan 49,811,132,000
534111 Belanja Modal Jalan dan Jembatan 1,333,574,000
534131 Belanja Modal Jaringan 455,720,000
534161 Belanja Penambahan Nilai Jaringan 196,527,000
536111 Belanja Modal Lainnya 2,481,700,000
B) Pembayaran Tunggakan Tahun 2017 21,627,827,000
531115 Belanja Modal Pengurukan dan Pematangan Tanah 5,928,506,000
532111 Belanja Modal Peralatan dan Mesin 6,006,127,000
533111 Belanja Modal Gedung dan Bangunan 3,811,937,000
534121 Belanja Modal Irigasi 1,281,695,000
536111 Belanja Modal Lainnya 4,599,562,000
C) Penyelesaian Sisa Pekerjaan Tahun 2017 28,368,151,000
533111 Belanja Modal Gedung dan Bangunan 28,368,151,000
D) Sarana Prasarana Satuan Pendidikan KP 1,724,374,000
533111 Belanja Modal Gedung dan Bangunan 280,000,000
536111 Belanja Modal Lainnya 1,444,374,000
2,376,003 Pendidikan Aparatur KKP dan Masyarakat 27,000,000,000
2,376,003,001 Pendidikan Aparatur KKP dan Masyarakat 27,000,000,000
51 Pendidikan Gelar Tugas Belajar dan Izin Belajar 22,471,750,000
A) Tugas Belajar Baru 6,235,037,000
521211 Belanja Bahan 82,350,000
521219 Belanja Barang Non Operasional Lainnya 3,472,617,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 67,500,000
522191 Beban Jasa Lainnya 1,356,440,000
524111 Belanja Perjalanan Biasa 1,163,630,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 62,500,000
B) Tugas Belajar Luar Negeri 5,773,118,000
521211 Belanja Bahan 28,350,000
521219 Belanja Barang Non Operasional Lainnya 5,063,769,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 15,000,000
522191 Beban Jasa Lainnya 53,499,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
524219 Belanja Perjalanan Lainnya - Luar Negeri 530,000,000
C) Lanjutan Tugas Belajar 7,873,575,000
521211 Belanja Bahan 28,350,000
521219 Belanja Barang Non Operasional Lainnya 7,554,225,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 13,000,000
524111 Belanja Perjalanan Biasa 143,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
D) Penyusunan Rekomendasi Izin Belajar PNS KKP 172,520,000
521211 Belanja Bahan 23,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 25,000,000
524111 Belanja Perjalanan Biasa 66,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 28,000,000
E) Peningkatan Kapasitas Aparatur dan Peserta Didik 2,417,500,000
521211 Belanja Bahan 16,800,000
521219 Belanja Barang Non Operasional Lainnya 688,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 1,707,000,000
52 Pendidikan Masyarakat 4,528,250,000
A) Dukungan Laut Masa Depan Bangsa 4,528,250,000
521211 Belanja Bahan 22,800,000
521219 Belanja Barang Non Operasional Lainnya 4,007,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 89,400,000
524111 Belanja Perjalanan Biasa 324,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 70,000,000
2,376,950 Layanan Dukungan Manajemen Eselon I 4,058,049,000
2,376,950,001 Layanan Dukungan Manajemen Eselon I 4,058,049,000
51 Layanan Umum 2,661,380,000
A) Implementasi Sistem Informasi dan Manajemen Akuntansi BMN 214,762,000
521211 Belanja Bahan 26,802,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 9,400,000
524111 Belanja Perjalanan Biasa 140,760,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 21,000,000
B) Pengelolaan Kearsipan Pusat Pendidikan KP 133,520,000
521211 Belanja Bahan 8,400,000
521219 Belanja Barang Non Operasional Lainnya 67,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,500,000
522141 Beban Sewa 7,500,000
522151 Beban Jasa Profesi 10,200,000
524111 Belanja Perjalanan Biasa 10,920,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 25,200,000
C) Pengelolaan Persuratan dan Pemberkasan Pusat Pendidikan KP 62,605,000
521211 Belanja Bahan 10,485,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 6,000,000
524111 Belanja Perjalanan Biasa 10,920,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 25,200,000
D) Penyusunan Sasaran Kinerja Pegawai (SKP) Pusat Pendidikan KP 76,688,000
521211 Belanja Bahan 14,418,000
521811 Belanja Barang Persediaan Barang Konsumsi 8,500,000
522151 Beban Jasa Profesi 14,000,000
524111 Belanja Perjalanan Biasa 18,120,000
524113 Belanja Perjalanan Transport Dalam Kota 2,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 19,250,000
E) Tata Naskah dan Kodefikasi 60,960,000
521211 Belanja Bahan 8,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 14,000,000
524111 Belanja Perjalanan Biasa 21,840,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 9,800,000
F) Peningkatan Kapasitas Pegawai Pusdik 427,039,000
521211 Belanja Bahan 23,900,000
521213 Belanja Honor Output Kegiatan 2,250,000
521219 Belanja Barang Non Operasional Lainnya 119,025,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,500,000
522151 Beban Jasa Profesi 2,800,000
522191 Beban Jasa Lainnya 90,000,000
524111 Belanja Perjalanan Biasa 186,564,000
H) Dukungan Pembangunan Politeknik dan Kesekretariatan Pusdik KP 1,294,636,000
521211 Belanja Bahan 40,050,000
521213 Belanja Honor Output Kegiatan 17,100,000
521219 Belanja Barang Non Operasional Lainnya 200,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 250,500,000
522191 Beban Jasa Lainnya 389,380,000
524111 Belanja Perjalanan Biasa 308,056,000
524113 Belanja Perjalanan Transport Dalam Kota 23,550,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 50,750,000
I) Dukungan Diklat dan Prajabatan Pegawai Lingkup Pusdik 391,170,000
524111 Belanja Perjalanan Biasa 391,170,000
52 Layanan Keuangan 1,396,669,000
A) Sistem Akuntansi Keuangan Berbasis Akrual 172,570,000
521211 Belanja Bahan 30,075,000
521811 Belanja Barang Persediaan Barang Konsumsi 38,000,000
524111 Belanja Perjalanan Biasa 42,045,000
524113 Belanja Perjalanan Transport Dalam Kota 2,250,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 60,200,000
B) Verifikasi dan Validasi Pertanggung Jawaban Kegiatan Lingkup Pusdik 474,680,000
521211 Belanja Bahan 53,880,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 24,800,000
524111 Belanja Perjalanan Biasa 182,850,000
524113 Belanja Perjalanan Transport Dalam Kota 37,200,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 145,950,000
C) Penyusunan Program dan Anggaran Lingkup Pusdik KP 129,775,000
521211 Belanja Bahan 19,350,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 12,400,000
524111 Belanja Perjalanan Biasa 22,825,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 60,200,000
D) Penyusunan POK Pusdik KP dan Pengendalian Anggaran 310,779,000
521211 Belanja Bahan 50,223,000
521811 Belanja Barang Persediaan Barang Konsumsi 33,043,000
522151 Beban Jasa Profesi 12,400,000
524111 Belanja Perjalanan Biasa 97,513,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 117,600,000
E) Penyusunan SPIP dan Manajemen Resiko Satker Pusdik KP 134,880,000
521211 Belanja Bahan 12,280,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 49,600,000
524111 Belanja Perjalanan Biasa 21,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
F) Validasi dan verifikasi Gaji dan Tunjangan 173,985,000
521211 Belanja Bahan 21,075,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 27,600,000
524111 Belanja Perjalanan Biasa 51,510,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 58,800,000
2,376,994 Layanan Perkantoran 15,583,235,000
2,376,994,001 Layanan Perkantoran 15,583,235,000
1 Gaji dan Tunjangan 10,284,933,000
A) Pembayaran Gaji dan Tunjangan 10,284,933,000
511111 Belanja Gaji Pokok PNS 3,642,171,000
511119 Belanja Pembulatan Gaji PNS 53,000
511121 Belanja Tunj. Suami/Istri PNS 234,257,000
511122 Belanja Tunj. Anak PNS 62,688,000
511123 Belanja Tunj. Struktural PNS 169,502,000
511124 Belanja Tunj. Fungsional PNS 19,040,000
511125 Belanja Tunj. PPh PNS 15,707,000
511126 Belanja Tunj. Beras PNS 177,381,000
511129 Belanja Uang Makan PNS 624,039,000
511151 Belanja Tunjangan Umum PNS 173,592,000
512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan) 5,166,503,000
2 Operasional dan Pemeliharaan Kantor 5,298,302,000
A) Pertemuan/Jamuan Delegasi/Tamu, Rapat 54,000,000
521111 Belanja Keperluan Perkantoran 54,000,000
B) Perbaikan Peralatan Kantor 96,090,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 96,090,000
C) Pemeliharaan Kendaraan Bermotor 324,710,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 324,710,000
D) Perawatan Sarana Gedung 12,000,000
523199 Belanja Biaya Pemeliharaan Lainnya 12,000,000
E) Operasional Perkantoran 4,480,382,000
521111 Belanja Keperluan Perkantoran 4,144,328,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 24,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 202,054,000
522141 Beban Sewa 110,000,000
F) Administrasi Kegiatan 331,120,000
521115 Belanja Honor Operasional Satuan Kerja 331,120,000
Jan Feb Mar Apr Mei Jun Jul
- 440,937,567 2,178,883,161 910,170,020 268,929,112 818,743,266 1,013,908,220
- 440,937,567 2,178,883,161 910,170,020 268,929,112 818,743,266 1,013,908,220
- 150,124,000 114,372,347 392,458,844 139,574,100 299,090,650 625,327,670
- 150,124,000 114,372,347 392,458,844 139,574,100 299,090,650 625,327,670
- 37,608,000 7,650,000 78,795,234 11,820,000 26,033,500 191,718,820
- 14,450,000 - 22,229,051 940,000 - 12,588,000
- - - 3,675,551 940,000 - 2,898,000
- - - 2,483,500 - - 2,440,000
- - - 2,000,000 - - -
- - - - - - -
- - - 14,070,000 - - -
- 14,450,000 - - - - 7,250,000
- 23,158,000 7,650,000 50,328,183 450,000 4,530,000 122,433,520
- 2,898,000 - 2,559,980 - - 15,067,520
- - - 2,416,000 - - 2,416,000
- - - - - - 5,000,000
- 1,460,000 - 39,452,203 - 1,130,000 93,550,000
- 300,000 - 1,650,000 450,000 - 300,000
- 18,500,000 7,650,000 4,250,000 - 3,400,000 6,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 6,238,000 10,430,000 21,503,500 56,697,300
- - - 988,000 1,880,000 - 2,934,800
- - - - - - 9,280,000
- - - - - - 2,440,000
- - - - - - 14,050,000
- - - - - - -
- - - - - 18,153,500 27,992,500
- - - - 600,000 - -
- - - 5,250,000 7,950,000 3,350,000 -
- 25,717,000 9,555,000 54,401,085 23,417,450 72,259,550 100,149,550
- - 3,240,000 15,242,000 21,775,900 28,378,000 42,201,900
- - - 2,484,000 5,005,950 16,698,000 9,591,000
- - 2,490,000 - 2,473,950 - 2,490,900
- - - 4,500,000 6,300,000 9,600,000 12,600,000
- - 750,000 4,208,000 2,346,000 2,080,000 3,920,000
- - - 4,050,000 5,650,000 - 13,600,000
- 2,496,500 - - - - -
- - - - - - -
- 2,496,500 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 13,166,500 450,000 18,710,085 150,000 1,491,550 10,000,000
- 4,692,000 - 690,000 - 1,491,550 2,070,000
- 2,494,500 - - - - -
- 1,800,000 - 6,400,000 - - 1,800,000
- 1,530,000 - 11,620,085 - - 2,080,000
- 150,000 450,000 - 150,000 - -
- 2,500,000 - - - - 4,050,000
- - - 1,440,000 - 38,630,000 2,498,650
- - - - - 1,380,000 1,498,900
- - - - - 27,750,000 -
- - - - - 1,500,000 999,750
- - - - - 8,000,000 -
- - - 1,440,000 - - -
- - - - - - -
- 10,054,000 5,865,000 19,009,000 1,491,550 3,760,000 45,449,000
- 3,243,000 5,865,000 2,829,000 1,491,550 2,760,000 11,799,000
- 2,491,000 - - - - -
- 1,800,000 - 4,800,000 - 1,000,000 16,200,000
- 2,520,000 - 3,630,000 - - 6,000,000
- - - 7,750,000 - - 11,450,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 10,065,000 - 47,047,000 31,606,000 31,107,500 181,546,750
- - - 34,746,000 31,606,000 10,072,750 17,919,000
- - - 7,452,000 - 1,500,000 -
- - - - - - -
- - - - - 3,472,750 17,919,000
- - - 14,700,000 9,000,000 - -
- - - 12,594,000 12,606,000 5,100,000 -
- - - - 10,000,000 - -
- - - - - - -
- - - - - 1,587,000 81,891,950
- - - - - 1,587,000 -
- - - - - - 2,471,750
- - - - - - 71,570,200
- - - - - - 7,850,000
- - - - - 10,164,750 40,295,800
- - - - - 3,174,000 -
- - - - - 2,470,750 -
- - - - - - -
- - - - - 4,520,000 28,195,800
- - - - - - 12,100,000
- - - - - - -
- 10,065,000 - 12,301,000 - 9,283,000 41,440,000
- 2,415,000 - 3,381,000 - 3,933,000 1,311,000
- 2,500,000 - - - - 19,999,000
- 2,500,000 - 5,400,000 - 4,300,000 1,800,000
- - - - - - -
- 300,000 - 3,520,000 - 1,050,000 13,130,000
- 2,350,000 - - - - 5,200,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 42,324,000 53,159,347 85,049,625 25,757,850 78,076,900 86,946,250
- 39,324,000 - 33,436,250 6,390,000 57,699,900 57,625,000
- 8,262,000 - 8,043,750 3,450,000 - -
- - - 10,350,000 - - 19,425,000
- 3,000,000 - 2,492,500 - - -
- 5,900,000 - 11,200,000 - 11,700,000 7,800,000
- 12,662,000 - 300,000 2,940,000 45,999,900 14,700,000
- 900,000 - 1,050,000 - - 750,000
- 8,600,000 - - - - 14,950,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 3,450,000 6,200,000 13,730,000
- - - - 3,450,000 - 1,380,000
- - - - - - -
- - - - - 6,200,000 6,300,000
- - - - - - -
- - - - - - -
- - - - - - 6,050,000
- 3,000,000 53,159,347 51,613,375 15,917,850 14,177,000 15,591,250
- - - 6,246,250 - - 1,426,250
- - - 9,940,000 - - -
- 3,000,000 - 2,487,125 2,491,850 - 2,493,000
- - - 22,400,000 - - -
- - 53,159,347 5,640,000 7,076,000 14,177,000 11,672,000
- - - - - - -
- - - 4,900,000 6,350,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 11,329,000 20,400,000 74,217,900 20,895,000 67,915,600 26,242,500
- - - 19,762,000 - - -
- - - 6,312,000 - - -
- - - 5,000,000 - - -
- - - - - - -
- - - 8,450,000 - - -
- - - 5,894,800 3,795,000 61,034,600 11,494,500
- - - - 3,795,000 2,531,000 -
- - - - - 27,435,000 4,000,000
- - - - - - 7,494,500
- - - - - 15,400,000 -
- - - 5,744,800 - 10,268,600 -
- - - 150,000 - 900,000 -
- - - - - 4,500,000 -
- 11,329,000 20,400,000 48,561,100 17,100,000 6,881,000 2,498,000
- 2,829,000 3,450,000 1,500,000 - - -
- - 2,500,000 - - - 2,498,000
- 1,800,000 5,300,000 7,000,000 12,200,000 900,000 -
- - - 39,161,100 - 1,731,000 -
- 300,000 - 900,000 - 1,500,000 -
- 6,400,000 9,150,000 - 4,900,000 2,750,000 -
- - - - - - 12,250,000
- - - - - - -
- - - - - - 12,250,000
- - - - - - -
- - - - - - -
- 23,081,000 23,608,000 52,948,000 26,077,800 23,697,600 38,723,800
- 900,000 9,775,000 38,986,000 9,903,000 12,168,600 14,028,500
- - 1,025,000 1,350,000 1,495,000 - 2,064,600
- - - - 2,948,000 - -
- - - 2,100,000 - 1,400,000 -
- - - 25,786,000 5,010,000 10,618,600 11,663,900
- 900,000 - 1,050,000 450,000 150,000 300,000
- - 8,750,000 8,700,000 - - -
- 16,140,000 11,033,000 13,962,000 11,444,000 5,380,000 14,530,300
- 2,540,000 1,300,000 - 2,600,000 - 1,725,000
- - - - - - -
- - - - - - -
- - - - 2,494,000 - -
- - 3,483,000 10,662,000 - 4,930,000 11,905,300
- 1,200,000 - - - 450,000 900,000
- 12,400,000 6,250,000 3,300,000 6,350,000 - -
- - - - - - -
- 450,000 2,800,000 - 4,730,800 6,149,000 10,165,000
- - - - 1,466,000 1,749,000 2,065,000
- - - - 2,964,800 - -
- 450,000 - - 300,000 - 150,000
- - 2,800,000 - - 4,400,000 7,950,000
- 5,591,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 5,591,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 64,709,195 12,564,000 178,457,200 25,834,622 57,365,300 48,583,200
- 64,709,195 12,564,000 178,457,200 25,834,622 57,365,300 48,583,200
- 64,709,195 12,564,000 178,457,200 25,834,622 57,365,300 48,583,200
- 64,709,195 12,564,000 136,981,900 21,250,000 5,589,000 13,758,000
- - - - - - -
- 64,709,195 12,564,000 136,981,900 21,250,000 5,589,000 13,758,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 41,475,300 4,584,622 51,776,300 34,825,200
- - - 41,475,300 4,584,622 51,776,300 34,825,200
- - - - - - -
- - - - - - -
- - - - - - -
- 62,692,838 1,793,075,764 129,573,370 6,934,250 263,274,416 102,239,240
- 62,692,838 1,793,075,764 129,573,370 6,934,250 263,274,416 102,239,240
- 62,692,838 1,793,075,764 129,573,370 6,934,250 263,274,416 102,239,240
- - - 45,399,500 - - 36,078,110
- - - - - - 3,931,010
- - - 22,750,000 - - -
- - - 4,849,500 - - 3,487,100
- - - 10,000,000 - - -
- - - - - - -
- - - - - - 20,210,000
- - - 7,800,000 - - 8,450,000
- 4,387,000 4,387,000 9,319,600 - 4,387,000 10,611,690
- - - - - - 2,783,690
- - - - - - -
- - - 4,932,600 - - 3,441,000
- - - - - - -
- 4,387,000 4,387,000 4,387,000 - 4,387,000 4,387,000
- - - - - - -
- - - - - - -
- 58,305,838 1,788,688,764 68,801,700 4,494,000 257,467,396 49,204,190
- - - 1,481,200 - 1,477,980 7,360,690
- 58,305,838 1,788,688,764 60,000,000 - 234,500,000 30,000,000
- - - 7,320,500 2,434,000 - 2,483,500
- - - - - - 7,300,000
- - - - 2,060,000 8,139,416 2,060,000
- - - - - 13,350,000 -
- - - 6,052,570 2,440,250 1,420,020 6,345,250
- - - 1,307,320 - 1,420,020 2,926,750
- - - 4,745,250 2,440,250 - 3,418,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 135,901,534 91,262,250 129,565,116 96,586,140 50,588,100 81,100,210
- 135,901,534 91,262,250 129,565,116 96,586,140 50,588,100 81,100,210
- 85,917,034 37,525,500 60,326,400 31,811,000 17,589,000 9,022,000
- 4,452,000 14,384,500 17,797,400 - 9,254,000 1,794,000
- - 2,810,500 - - 2,461,000 1,794,000
- - 2,484,000 - - 2,497,000 -
- - - - - - -
- 4,452,000 8,640,000 17,797,400 - 4,146,000 -
- - 450,000 - - 150,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 12,650,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 12,650,000 - -
- - 7,861,000 - - - 4,678,000
- - 1,311,000 - - - 828,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 6,550,000 - - - 3,850,000
- - - 4,847,000 19,161,000 150,000 -
- - - 1,500,000 4,674,000 - -
- - - 2,497,000 2,487,000 - -
- - - - 12,000,000 - -
- - - 850,000 - - -
- - - - - 150,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 81,465,034 15,280,000 37,682,000 - 8,185,000 2,550,000
- - - 4,364,000 - 1,035,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 81,465,034 13,930,000 10,968,000 - - -
- - 1,350,000 1,950,000 - 1,800,000 2,550,000
- - - 20,400,000 - 5,350,000 -
- - - - - - -
- - - - - - -
- 49,984,500 53,736,750 69,238,716 64,775,140 32,999,100 72,078,210
- 12,747,000 3,932,250 5,707,596 15,083,150 13,516,750 3,942,100
- 2,190,000 1,483,500 1,498,596 3,086,550 2,323,000 1,498,100
- 2,495,000 2,448,750 2,481,000 4,446,600 2,450,750 2,444,000
- 4,812,000 - 1,728,000 - 4,893,000 -
- - - - - - -
- 3,250,000 - - 7,550,000 3,850,000 -
- 34,135,500 3,980,500 47,711,120 18,385,760 15,209,350 32,833,600
- 9,188,000 1,492,500 1,499,470 1,490,760 1,499,600 1,499,100
- 2,497,500 2,488,000 2,478,250 2,485,000 2,499,750 2,484,500
- - - 1,800,000 4,800,000 - -
- - - 31,733,400 360,000 2,260,000 11,100,000
- 1,800,000 - 5,550,000 3,150,000 1,050,000 2,700,000
- 20,650,000 - 4,650,000 6,100,000 7,900,000 15,050,000
- - 1,035,000 - 5,484,970 - 3,844,600
- - 1,035,000 - 2,998,970 - 3,844,600
- - - - 2,486,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,102,000 32,007,500 10,870,000 25,821,260 4,273,000 31,457,910
- 552,000 6,595,000 1,518,000 6,154,760 3,913,000 5,501,660
- - 4,962,500 2,452,000 2,476,500 - 4,906,250
- - - - - - -
- - - - 7,140,000 360,000 3,250,000
- 2,550,000 20,450,000 6,900,000 10,050,000 - 17,800,000
- - 12,781,500 4,950,000 - - -
- - 3,496,000 - - - -
- - 2,435,500 - - - -
- - - - - - -
- - 2,400,000 - - - -
- - 4,450,000 4,950,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 27,510,000 167,608,800 80,115,490 - 148,424,800 156,657,900
- 27,510,000 167,608,800 80,115,490 - 148,424,800 156,657,900
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 27,510,000 167,608,800 80,115,490 - 148,424,800 156,657,900
- - 12,318,000 3,253,000 - 5,313,000 2,981,000
- - 12,318,000 3,253,000 - 5,313,000 2,981,000
- - 15,990,000 6,210,000 - 9,850,000 21,770,000
- - 15,990,000 6,210,000 - 9,850,000 21,770,000
- - 58,061,300 7,504,000 - 25,664,800 70,481,000
- - 58,061,300 7,504,000 - 25,664,800 70,481,000
- - 1,970,000 985,000 - 985,000 1,970,000
- - 1,970,000 985,000 - 985,000 1,970,000
- - 51,759,500 34,653,490 - 79,102,000 31,945,900
- - 16,325,000 10,462,990 - 7,603,000 11,334,900
- - 2,783,500 3,669,500 - 456,000 77,000
- - 27,701,000 10,621,000 - 16,093,000 10,634,000
- - 4,950,000 9,900,000 - 54,950,000 9,900,000
- 27,510,000 27,510,000 27,510,000 - 27,510,000 27,510,000
- 27,510,000 27,510,000 27,510,000 - 27,510,000 27,510,000
Agu Sep Okt Nov Des Jumlah
2,164,513,597 898,974,565 920,603,198 1,879,820,784 - 11,495,483,490 (1,398,700)
2,164,513,597 898,974,565 920,603,198 1,879,820,784 - 11,495,483,490 (1,398,700)
655,301,058 416,832,965 541,995,923 975,205,138 - 4,310,282,695 -
655,301,058 416,832,965 541,995,923 975,205,138 - 4,310,282,695 -
87,304,780 64,802,450 35,031,911 285,685,828 - 826,450,523 -
50,184,580 38,389,500 6,361,680 253,204,792 - 398,347,603 -
9,854,580 24,000,000 2,959,180 64,202,370 - 108,529,681 -
- 9,789,500 3,402,500 4,878,500 - 22,994,000 -
- 4,600,000 - 12,500,000 - 19,100,000 -
- - - - - - -
21,080,000 - - 147,673,922 - 182,823,922 -
19,250,000 - - 23,950,000 - 64,900,000 -
27,930,200 7,976,950 2,349,000 16,038,000 - 262,843,853 -
5,810,200 - 1,449,000 - - 27,784,700 -
- 7,376,950 - 2,488,000 - 14,696,950 -
- - - 9,500,000 - 14,500,000 -
9,970,000 - - - - 145,562,203 -
750,000 600,000 900,000 900,000 - 5,850,000 -
11,400,000 - - 3,150,000 - 54,450,000 -
- 15,517,000 26,321,231 14,945,046 - 56,783,277 -
- - 15,721,231 4,420,546 - 20,141,777 -
- - - - - - -
- - - - - - -
- 4,817,000 - 7,384,500 - 12,201,500 -
- - - - - - -
- 10,700,000 3,600,000 - - 14,300,000 -
- - - - - - -
- - - 3,140,000 - 3,140,000 -
- - - - - - -
- - 7,000,000 - - 7,000,000 -
9,190,000 2,919,000 - 1,497,990 - 108,475,790 -
1,540,000 - - 1,497,990 - 8,840,790 -
- - - - - 9,280,000 -
- 2,469,000 - - - 4,909,000 -
- - - - - 14,050,000 -
- - - - - - -
- - - - - 46,146,000 -
- 450,000 - - - 1,050,000 -
7,650,000 - - - - 24,200,000 -
91,608,950 124,482,150 89,905,175 206,534,106 - 798,030,016 -
13,505,850 8,937,400 150,000 95,611,610 - 229,042,660 -
4,365,850 5,637,400 - 23,046,000 - 66,828,200 -
1,500,000 - - 1,995,000 - 10,949,850 -
2,700,000 3,300,000 - 11,000,000 - 50,000,000 -
2,090,000 - 150,000 59,570,610 - 75,114,610 -
2,850,000 - - - - 26,150,000 -
3,735,000 46,493,050 1,035,000 8,499,350 - 62,258,900 -
1,035,000 15,369,700 1,035,000 - - 17,439,700 -
- 2,489,350 - 2,499,350 - 7,485,200 -
2,700,000 5,400,000 - 4,200,000 - 12,300,000 -
- 18,534,000 - 1,800,000 - 20,334,000 -
- 4,700,000 - - - 4,700,000 -
8,064,100 - - - - 52,032,235 -
2,898,000 - - - - 11,841,550 -
3,486,100 - - - - 5,980,600 -
- - - - - 10,000,000 -
1,680,000 - - - - 16,910,085 -
- - - - - 750,000 -
- - - - - 6,550,000 -
- 3,983,000 - - - 46,551,650 -
- 1,485,000 - - - 4,363,900 -
- - - - - 27,750,000 -
- 2,498,000 - - - 4,997,750 -
- - - - - 8,000,000 -
- - - - - 1,440,000 -
- - - - - - -
39,200,000 30,985,350 14,983,000 20,295,400 - 191,092,300 -
6,210,000 19,290,800 14,983,000 10,107,000 - 78,578,350 -
- 4,994,550 - 7,488,400 - 14,973,950 -
9,100,000 6,700,000 - 2,700,000 - 42,300,000 -
12,990,000 - - - - 25,140,000 -
10,900,000 - - - - 30,100,000 -
8,344,000 17,941,500 4,745,000 24,088,246 - 55,118,746 -
1,794,000 5,224,450 4,745,000 - - 11,763,450 -
- 3,367,050 - 7,486,350 - 10,853,400 -
3,600,000 - - - - 3,600,000 -
- - - 16,601,896 - 16,601,896 -
2,950,000 9,350,000 - - - 12,300,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
18,760,000 16,141,850 68,992,175 58,039,500 - 161,933,525 -
- 5,645,800 4,680,000 19,832,000 - 30,157,800 -
- 3,496,050 - 7,457,500 - 10,953,550 -
6,000,000 7,000,000 8,100,000 21,600,000 - 42,700,000 -
12,760,000 - 56,212,175 1,050,000 - 70,022,175 -
- - - 8,100,000 - 8,100,000 -
101,539,200 104,624,165 73,248,700 82,495,800 - 663,280,115 -
79,279,200 26,028,000 16,003,600 - - 215,654,550 -
15,900,000 13,920,000 5,824,000 - - 44,596,000 -
- - - - - - -
- 3,958,000 - - - 25,349,750 -
- 2,900,000 - - - 26,600,000 -
42,429,200 - 10,179,600 - - 82,908,800 -
20,950,000 5,250,000 - - - 36,200,000 -
- - - - - - -
- 50,862,165 13,272,500 - - 147,613,615 -
- - - - - 1,587,000 -
- - - - - 2,471,750 -
- 44,712,165 9,972,500 - - 126,254,865 -
- 6,150,000 3,300,000 - - 17,300,000 -
22,260,000 27,734,000 43,972,600 80,015,800 - 224,442,950 -
- 690,000 2,691,000 10,041,000 - 16,596,000 -
- 999,000 - 31,392,000 - 34,861,750 -
- - 2,700,000 - - 2,700,000 -
22,260,000 26,045,000 35,131,600 10,882,800 - 127,035,200 -
- - 3,450,000 27,700,000 - 43,250,000 -
- - - - - - -
- - - 2,480,000 - 75,569,000 -
- - - - - 11,040,000 -
- - - 2,480,000 - 24,979,000 -
- - - - - 14,000,000 -
- - - - - - -
- - - - - 18,000,000 -
- - - - - 7,550,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
193,529,100 42,097,300 52,921,250 148,969,519 - 808,831,141 -
36,005,000 30,539,050 41,245,500 76,687,019 - 378,951,719 -
2,028,500 3,881,250 6,967,500 8,735,000 - 41,368,000 -
- - - - - 29,775,000 -
2,370,500 4,649,500 2,378,000 2,395,000 - 17,285,500 -
13,700,000 5,400,000 7,200,000 4,800,000 - 67,700,000 -
17,906,000 16,608,300 15,700,000 46,707,019 - 173,523,219 -
- - 450,000 900,000 - 4,050,000 -
- - 8,550,000 13,150,000 - 45,250,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
67,370,200 10,062,000 8,726,000 43,808,000 - 153,346,200 -
6,995,000 1,372,500 2,521,000 8,280,000 - 23,998,500 -
- 4,739,500 1,405,000 2,480,000 - 8,624,500 -
- - - - - 12,500,000 -
51,175,200 - 1,700,000 8,798,000 - 61,673,200 -
- - - - - - -
9,200,000 3,950,000 3,100,000 24,250,000 - 46,550,000 -
90,153,900 1,496,250 2,949,750 28,474,500 - 276,533,222 -
- 1,496,250 1,479,750 2,465,000 - 13,113,500 -
- - - - - 9,940,000 -
- - 1,470,000 882,500 - 12,824,475 -
7,200,000 - - 2,700,000 - 32,300,000 -
82,953,900 - - 18,777,000 - 193,455,247 -
- - - - - - -
- - - 3,650,000 - 14,900,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
62,123,900 20,696,900 245,277,887 72,158,866 - 621,257,553 -
- - - - - 19,762,000 -
- - - - - 6,312,000 -
- - - - - 5,000,000 -
- - - - - - -
- - - - - 8,450,000 -
54,377,300 17,344,900 229,839,520 44,521,200 - 428,301,820 -
2,320,000 - 2,995,000 875,000 - 12,516,000 -
3,105,000 9,435,000 187,786,000 5,650,000 - 237,411,000 -
- 2,499,500 4,969,000 - - 14,963,000 -
11,700,000 - 10,100,000 - - 37,200,000 -
28,602,300 5,410,400 23,989,520 37,996,200 - 112,011,820 -
4,600,000 - - - - 5,650,000 -
4,050,000 - - - - 8,550,000 -
300,000 3,352,000 - 8,449,000 - 118,870,100 -
- 552,000 - 1,449,000 - 9,780,000 -
- - - - - 4,998,000 -
- - - - - 27,200,000 -
- - - - - 40,892,100 -
300,000 - - - - 3,000,000 -
- 2,800,000 - 7,000,000 - 33,000,000 -
7,446,600 - 15,438,367 19,188,666 - 54,323,633 -
- - - - - - -
- - - 11,500,000 - 23,750,000 -
- - - - - - -
7,446,600 - 15,438,367 7,688,666 - 30,573,633 -
119,195,128 60,130,000 45,611,000 179,361,019 - 592,433,347 -
23,953,600 35,105,000 23,413,000 22,828,000 - 191,060,700 -
1,500,000 3,875,000 1,325,000 1,500,000 - 14,134,600 -
3,989,000 - 3,470,000 2,978,000 - 13,385,000 -
- 7,000,000 - 10,500,000 - 21,000,000 -
18,014,600 9,880,000 8,668,000 7,850,000 - 97,491,100 -
450,000 - 900,000 - - 4,200,000 -
- 14,350,000 9,050,000 - - 40,850,000 -
89,631,528 25,025,000 9,393,000 132,594,419 - 329,133,247 -
3,908,980 7,025,000 - 8,164,500 - 27,263,480 -
- - - 30,900,000 - 30,900,000 -
- 7,400,000 - 12,000,000 - 19,400,000 -
3,966,000 - 2,993,000 2,468,000 - 11,921,000 -
65,006,548 - 2,800,000 71,261,919 - 170,048,767 -
1,200,000 1,050,000 - 450,000 - 5,250,000 -
15,550,000 9,550,000 3,600,000 7,350,000 - 64,350,000 -
- - - - - - -
5,610,000 - 9,835,000 6,879,000 - 46,618,800 -
1,500,000 - 1,485,000 2,479,000 - 10,744,000 -
3,960,000 - - 1,000,000 - 7,924,800 -
150,000 - 450,000 - - 1,500,000 -
- - 7,900,000 3,400,000 - 26,450,000 -
- - - - - 5,591,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 5,591,000 -
- - - - - - -
- - 2,970,000 17,059,600 - 20,029,600 -
- - - 1,500,000 - 1,500,000 -
- - 2,970,000 1,000,000 - 3,970,000 -
- - - - - - -
- - - 14,559,600 - 14,559,600 -
- - - - - - -
112,885,627 65,712,550 17,294,100 50,015,053 - 633,420,847 -
112,885,627 65,712,550 17,294,100 50,015,053 - 633,420,847 -
112,885,627 65,712,550 17,294,100 50,015,053 - 633,420,847 -
75,826,227 38,628,000 17,294,100 37,205,053 - 423,805,475 -
- - - - - - -
47,736,900 20,298,000 17,294,100 16,579,800 - 356,760,895 -
- - - - - - -
- - - - - - -
- - - - - - -
28,089,327 18,330,000 - 20,625,253 - 67,044,580 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
37,059,400 27,084,550 - 12,810,000 - 209,615,372 -
37,059,400 27,084,550 - 12,810,000 - 209,615,372 -
- - - - - - -
- - - - - - -
- - - - - - -
1,164,207,962 42,717,670 213,933,175 624,589,693 - 4,403,238,378 -
1,164,207,962 42,717,670 213,933,175 624,589,693 - 4,403,238,378 -
1,161,124,962 42,717,670 213,933,175 624,589,693 - 4,400,155,378 -
18,182,156 41,273,500 11,672,325 483,137,358 - 635,742,949 -
7,532,156 1,449,000 8,982,325 - - 21,894,491 -
- - - 427,890,946 - 450,640,946 -
- 4,853,500 1,490,000 5,808,000 - 20,488,100 -
3,000,000 7,200,000 1,200,000 6,300,000 - 27,700,000 -
- - - - - - -
- 27,771,000 - 37,588,412 - 85,569,412 -
7,650,000 - - 5,550,000 - 29,450,000 -
13,208,740 1,444,170 7,260,850 15,040,765 - 70,046,815 -
4,434,740 1,444,170 2,873,850 4,380,515 - 15,916,965 -
- - - - - - -
- - - 6,273,250 - 14,646,850 -
- - - - - - -
8,774,000 - 4,387,000 4,387,000 - 39,483,000 -
- - - - - - -
- - - - - - -
1,125,317,836 - 195,000,000 118,521,300 - 3,665,801,024 -
4,330,900 - - 2,980,800 - 17,631,570 -
1,120,986,936 - 195,000,000 107,400,000 - 3,594,881,538 -
- - - 5,740,500 - 17,978,500 -
- - - - - 7,300,000 -
- - - 2,400,000 - 14,659,416 -
- - - - - 13,350,000 -
4,416,230 - - 7,890,270 - 28,564,590 -
4,416,230 - - 2,953,320 - 13,023,640 -
- - - 4,936,950 - 15,540,950 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,083,000 - - - - 3,083,000 -
3,083,000 - - - - 3,083,000 -
483,000 - - - - 483,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,600,000 - - - - 2,600,000 -
107,229,470 271,847,080 93,874,600 122,809,000 - 1,180,763,500 (1,998,700)
107,229,470 271,847,080 93,874,600 122,809,000 - 1,180,763,500 (1,998,700)
34,463,470 101,429,000 63,602,600 37,913,000 - 479,599,004 -
13,951,000 12,791,000 16,217,600 3,652,000 - 94,293,500 -
1,500,000 2,259,000 1,500,000 552,000 - 12,876,500 -
2,491,000 2,492,000 2,494,000 - - 12,458,000 -
2,700,000 - - - - 2,700,000 -
6,960,000 4,240,000 12,223,600 - - 58,459,000 -
300,000 300,000 - 600,000 - 1,800,000 -
- 3,500,000 - 2,500,000 - 6,000,000 -
- - - 897,000 - 897,000 -
- - - 897,000 - 897,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,994,000 8,837,000 7,982,000 - 33,463,000 -
- 1,500,000 1,587,000 3,000,000 - 6,087,000 -
- 2,494,000 - 4,982,000 - 7,476,000 -
- - - - - - -
- - - - - - -
- - 7,250,000 - - 19,900,000 -
- 17,134,500 - 2,498,000 - 32,171,500 -
- 6,095,000 - 1,500,000 - 9,734,000 -
- 4,989,500 - 998,000 - 5,987,500 -
- 900,000 - - - 900,000 -
- - - - - - -
- 150,000 - - - 150,000 -
- 5,000,000 - - - 15,400,000 -
- - - 1,800,000 - 25,958,000 -
- - - - - 6,174,000 -
- - - - - 4,984,000 -
- - - 1,800,000 - 13,800,000 -
- - - - - 850,000 -
- - - - - 150,000 -
- - - - - - -
- 1,560,000 - - - 1,560,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,560,000 - - - 1,560,000 -
20,512,470 65,949,500 38,548,000 21,084,000 - 291,256,004 -
897,000 - 3,657,000 8,604,000 - 18,557,000 -
- - - - - - -
- - - - - - -
- - - 12,480,000 - 12,480,000 -
- - 900,000 - - 900,000 -
- - - - - - -
14,065,470 63,099,500 21,541,000 - - 205,069,004 -
1,500,000 2,850,000 1,950,000 - - 13,950,000 -
4,050,000 - 10,500,000 - - 40,300,000 -
- - - - - - -
- - - - - - -
72,766,000 170,418,080 30,272,000 84,896,000 - 701,164,496 (1,998,700)
20,476,000 22,936,700 - 15,704,750 - 114,046,296 (1,998,700)
2,001,000 5,839,400 - 2,147,750 - 22,067,896 -
- 9,337,300 - 4,450,000 - 30,553,400 (1,998,700)
8,975,000 360,000 - 9,107,000 - 29,875,000 -
- 300,000 - - - 300,000 -
9,500,000 7,100,000 - - - 31,250,000 -
18,582,000 42,631,500 20,916,000 31,217,750 - 265,603,080 -
8,832,000 7,556,250 3,216,000 7,658,500 - 43,932,180 -
- 7,375,250 - 2,409,250 - 24,717,500 -
- - - - - 6,600,000 -
- 12,000,000 14,150,000 900,000 - 72,503,400 -
2,250,000 8,550,000 - 4,350,000 - 29,400,000 -
7,500,000 7,150,000 3,550,000 15,900,000 - 88,450,000 -
- 17,792,650 4,728,000 4,665,500 - 37,550,720 -
- 4,535,700 828,000 2,242,500 - 15,484,770 -
- 4,906,950 - 2,423,000 - 9,815,950 -
- - - - - - -
- - - - - - -
- 8,350,000 3,900,000 - - 12,250,000 -
20,912,000 32,373,700 4,628,000 17,733,050 - 183,178,420 -
2,912,000 8,346,100 828,000 6,352,300 - 42,672,820 -
- 7,427,600 - 2,480,750 - 24,705,600 -
- - - - - - -
18,000,000 16,600,000 - - - 45,350,000 -
- - 3,800,000 8,900,000 - 70,450,000 -
- 14,420,200 - 414,000 - 32,565,700 -
- 3,201,200 - 414,000 - 7,111,200 -
- 4,969,000 - - - 7,404,500 -
- - - - - - -
- - - - - 2,400,000 -
- 6,250,000 - - - 15,650,000 -
12,796,000 40,263,330 - 15,160,950 - 68,220,280 -
2,346,000 6,514,600 - 6,061,100 - 14,921,700 -
- 4,964,350 - 4,899,850 - 9,864,200 -
- 2,300,000 - 4,200,000 - 6,500,000 -
- 22,284,380 - - - 22,284,380 -
10,450,000 4,200,000 - - - 14,650,000 -
124,889,480 101,864,300 53,505,400 107,201,900 - 967,778,070 600,000
124,889,480 101,864,300 53,505,400 107,201,900 - 967,778,070 600,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
124,889,480 101,864,300 53,505,400 107,201,900 - 967,778,070 600,000
2,967,000 6,525,000 966,000 3,151,000 - 37,474,000 -
2,967,000 6,525,000 966,000 3,151,000 - 37,474,000 -
13,320,000 13,440,000 - 10,360,000 - 90,940,000 -
13,320,000 13,440,000 - 10,360,000 - 90,940,000 -
34,599,980 19,655,300 8,533,000 19,840,000 - 244,339,380 600,000
34,599,980 19,655,300 8,533,000 19,840,000 - 244,339,380 600,000
985,000 985,000 - - - 7,880,000 -
985,000 985,000 - - - 7,880,000 -
45,507,500 33,749,000 16,496,400 46,340,900 - 339,554,690 -
12,268,000 12,379,000 375,000 12,824,000 - 83,571,890 -
192,000 467,500 708,500 - - 8,354,000 -
28,097,500 15,952,500 10,462,900 28,566,900 - 148,128,800 -
4,950,000 4,950,000 4,950,000 4,950,000 - 99,500,000 -
27,510,000 27,510,000 27,510,000 27,510,000 - 247,590,000 -
27,510,000 27,510,000 27,510,000 27,510,000 - 247,590,000 -
###
###
###
###
###
###
###
###
(6,600,000)
-
###
###
###
###
###
(5,000,000)
###
(4,950,000)
###
###
###
-
-
(4,817,000)
-
###
-
-
-
(7,000,000)
###
(7,342,800)
(9,280,000)
(4,909,000)
###
-
###
(1,050,000)
###
###
###
###
(8,954,850)
###
###
###
###
###
(4,985,850)
(8,100,000)
###
(4,700,000)
###
###
(5,980,600)
###
###
(750,000)
(6,550,000)
###
(4,363,900)
###
(4,997,750)
(8,000,000)
(1,440,000)
-
###
###
(7,485,550)
###
###
###
###
###
(3,367,050)
(3,600,000)
-
###
-
-
-
-
-
###
###
(3,496,050)
###
###
-
###
###
###
-
###
###
###
###
-
###
(1,587,000)
(2,471,750)
###
###
###
(6,555,000)
(3,469,750)
(2,700,000)
###
###
-
###
###
###
###
-
###
(7,550,000)
-
-
-
-
-
-
-
-
###
###
###
###
###
###
###
(3,150,000)
###
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
###
###
(6,144,500)
###
###
-
###
###
###
(9,940,000)
###
###
###
-
###
-
-
-
-
-
-
###
###
(6,312,000)
(5,000,000)
-
(8,450,000)
###
###
###
###
###
###
(5,650,000)
(8,550,000)
###
(8,331,000)
(4,998,000)
###
###
(3,000,000)
###
###
-
###
-
###
###
###
###
###
###
###
(4,200,000)
###
###
###
-
(7,400,000)
(9,453,000)
###
(4,800,000)
###
-
###
(8,265,000)
(6,924,800)
(1,500,000)
###
(5,591,000)
-
-
-
(5,591,000)
-
(2,970,000)
-
(2,970,000)
-
-
-
###
###
###
###
-
###
-
-
-
###
-
-
-
-
-
-
###
###
-
-
-
###
###
###
###
###
###
###
###
-
###
###
###
###
-
(8,373,600)
-
###
-
-
###
###
###
###
(7,300,000)
###
###
###
###
###
-
-
-
-
-
-
-
-
(3,083,000)
(3,083,000)
(483,000)
-
-
-
-
(2,600,000)
###
###
###
###
###
###
(2,700,000)
###
(1,200,000)
(3,500,000)
-
-
-
-
-
-
-
-
-
###
(3,087,000)
(2,494,000)
-
-
###
###
(8,234,000)
(4,989,500)
(900,000)
-
(150,000)
###
###
(6,174,000)
(4,984,000)
###
(850,000)
(150,000)
-
(1,560,000)
-
-
-
-
-
-
(1,560,000)
###
(9,953,000)
-
-
-
(900,000)
-
###
###
###
-
-
###
###
###
###
###
(300,000)
###
###
###
###
(6,600,000)
###
###
###
###
###
(7,392,950)
-
-
###
###
###
###
-
###
###
###
(6,697,200)
(7,404,500)
-
(2,400,000)
###
###
(8,860,600)
(4,964,350)
(2,300,000)
###
###
###
###
-
-
-
-
-
-
-
-
-
-
-
-
-
###
###
###
###
###
###
###
(7,880,000)
(7,880,000)
###
###
(8,354,000)
###
###
###
###
Kode Uraian Pagu
032.12.05 Program Riset dan Sumber Daya Manusia Kelautan dan Perikanan 195,293,448,000
2376 Pendidikan Kelautan dan Perikanan 195,293,448,000
2,376,001 Peserta Pendidikan Vokasi Kelautan dan Perikanan yang Kompeten 11,779,314,000
2,376,001,001 Peserta Pendidikan Vokasi Kelautan dan Perikanan yang Kompeten 11,779,314,000
52 Perencanaan Pendidikan KP 2,146,910,000
B) Penyusunan Bahan Kebijakan dan Rencana Teknis Kegiatan 578,200,000
521211 Belanja Bahan 112,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 25,000,000
522191 Beban Jasa Lainnya 45,500,000
524111 Belanja Perjalanan Biasa 260,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
C) Sinkronisasi Kegiatan Pendidikan KP 588,200,000
521211 Belanja Bahan 84,500,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 377,050,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 82,250,000
D) Rencana Pengembangan Satuan Pendidikan KP 637,800,000
521211 Belanja Bahan 143,100,000
521213 Belanja Honor Output Kegiatan 28,200,000
521219 Belanja Barang Non Operasional Lainnya 31,750,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522141 Beban Sewa 15,750,000
522151 Beban Jasa Profesi 97,600,000
522191 Beban Jasa Lainnya 48,500,000
524111 Belanja Perjalanan Biasa 176,000,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
E) Kerjasama Pendidikan KP 342,710,000
521211 Belanja Bahan 18,300,000
521219 Belanja Barang Non Operasional Lainnya 32,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000
522151 Beban Jasa Profesi 18,000,000
522191 Beban Jasa Lainnya 133,560,000
524111 Belanja Perjalanan Biasa 83,250,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 35,000,000
53 Metode dan Kurikulum 2,152,170,000
A) Penyusunan dan Pembahasan RPS Politeknik, Akademi dan STP 364,400,000
521211 Belanja Bahan 73,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 60,000,000
524111 Belanja Perjalanan Biasa 153,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 63,350,000
B) Fasilitasi Ujian Akhir dan Validasi Soal Produktif UNBK 172,340,000
521211 Belanja Bahan 30,840,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 72,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
C) Ujian Kompetensi Keahlian SUPM 53,250,000
521211 Belanja Bahan 11,850,000
521811 Belanja Barang Persediaan Barang Konsumsi 6,000,000
522151 Beban Jasa Profesi 10,000,000
524111 Belanja Perjalanan Biasa 18,000,000
524113 Belanja Perjalanan Transport Dalam Kota 750,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 6,650,000
D) Kompilasi Nilai dan Penerbitan Ijazah SUPM 89,620,000
521211 Belanja Bahan 6,450,000
521219 Belanja Barang Non Operasional Lainnya 27,750,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 8,000,000
524111 Belanja Perjalanan Biasa 14,620,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 2,800,000
E) Penyusunan NSPK 434,243,000
521211 Belanja Bahan 112,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 20,000,000
522151 Beban Jasa Profesi 75,000,000
524111 Belanja Perjalanan Biasa 111,693,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 115,500,000
F) TEFA dan KEWIRAUSAHAAN 141,350,000
521211 Belanja Bahan 23,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 63,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 24,500,000
G) Forum Pendidikan Menengah KP 561,957,000
521213 Belanja Honor Output Kegiatan 4,100,000
521219 Belanja Barang Non Operasional Lainnya 319,904,000
522151 Beban Jasa Profesi 60,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 177,153,000
H) Modul E-Learning 335,010,000
521211 Belanja Bahan 63,510,000
521811 Belanja Barang Persediaan Barang Konsumsi 17,500,000
522151 Beban Jasa Profesi 60,000,000
524111 Belanja Perjalanan Biasa 162,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 31,500,000
54 Sarana, Prasarana dan Peserta Didik 1,723,960,000
A) Penerimaan dan Penetapan Terpusat Peserta Didik Lingkup KKP 511,915,000
521211 Belanja Bahan 47,165,000
521213 Belanja Honor Output Kegiatan 60,300,000
521811 Belanja Barang Persediaan Barang Konsumsi 25,500,000
522151 Beban Jasa Profesi 85,700,000
524111 Belanja Perjalanan Biasa 209,750,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 38,500,000
536111 Belanja Modal Lainnya 45,000,000
B) Wisuda Pendidikan Lingkup KKP 239,251,000
521211 Belanja Bahan 3,751,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
524111 Belanja Perjalanan Biasa 202,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 21,000,000
C) Penyusunan Standar Sarana dan Prasarana Pendidikan KP 408,818,000
521211 Belanja Bahan 33,955,000
521811 Belanja Barang Persediaan Barang Konsumsi 35,000,000
522151 Beban Jasa Profesi 4,400,000
524111 Belanja Perjalanan Biasa 233,463,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
536111 Belanja Modal Lainnya 49,500,000
D) Penyusunan NSPK Peserta Didik, Sarana dan Prasanara 223,246,000
521211 Belanja Bahan 24,459,000
521811 Belanja Barang Persediaan Barang Konsumsi 25,000,000
522151 Beban Jasa Profesi 34,000,000
522191 Beban Jasa Lainnya 90,000,000
524111 Belanja Perjalanan Biasa 32,287,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 17,500,000
E) Temu Bisnis Dunia Usaha dan Dunia Industri Bidang KP 340,730,000
521211 Belanja Bahan 13,030,000
521213 Belanja Honor Output Kegiatan 5,200,000
521219 Belanja Barang Non Operasional Lainnya 60,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000
522151 Beban Jasa Profesi 69,000,000
524111 Belanja Perjalanan Biasa 144,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
55 Kelembagaan Pendidikan KP 2,518,455,000
A) Pembentukan Kelembagaan Politeknik KP 624,800,000
521211 Belanja Bahan 42,360,000
521219 Belanja Barang Non Operasional Lainnya 61,919,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 96,400,000
524111 Belanja Perjalanan Biasa 342,621,000
524113 Belanja Perjalanan Transport Dalam Kota 6,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 45,500,000
B) LSP pada Satuan Pendidikan KP 99,910,000
521211 Belanja Bahan 5,225,000
521219 Belanja Barang Non Operasional Lainnya 9,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 35,100,000
524111 Belanja Perjalanan Biasa 33,585,000
524113 Belanja Perjalanan Transport Dalam Kota 1,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 10,500,000
C) Percepatan Sertifikasi Lisensi LSP Pihak 1 Satuan Pendidikan KP 138,746,000
521211 Belanja Bahan 7,140,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 18,400,000
524111 Belanja Perjalanan Biasa 91,206,000
524113 Belanja Perjalanan Transport Dalam Kota 3,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 14,000,000
D) Penyusunan NSPK Bidang Kelembagaan Pendidikan 328,070,000
521211 Belanja Bahan 23,300,000
521811 Belanja Barang Persediaan Barang Konsumsi 27,500,000
522151 Beban Jasa Profesi 75,000,000
524111 Belanja Perjalanan Biasa 108,770,000
524113 Belanja Perjalanan Transport Dalam Kota 6,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
E) Peningkatan Status Akreditasi pada Satuan Pendidikan KP 243,846,000
521211 Belanja Bahan 37,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 38,200,000
524111 Belanja Perjalanan Biasa 101,596,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
F) Penjaminan Mutu Kelembagaan Pendidikan KP 392,363,000
521211 Belanja Bahan 32,115,000
521219 Belanja Barang Non Operasional Lainnya 60,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 55,600,000
524111 Belanja Perjalanan Biasa 197,148,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 28,000,000
G) Forum Pendidikan Tinggi Kelautan dan Perikanan 690,720,000
521211 Belanja Bahan 43,020,000
521213 Belanja Honor Output Kegiatan 4,100,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 53,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 585,000,000
56 Ketenagaan Pendidikan KP 1,603,289,000
A) Evaluasi Beban Kerja Guru dan Dosen 39,370,000
521211 Belanja Bahan 9,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 16,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 8,450,000
B) Peningkatan Kompetensi Pendidik dan Tenaga Kependidikan 1,118,257,000
521211 Belanja Bahan 23,400,000
521219 Belanja Barang Non Operasional Lainnya 463,500,000
521811 Belanja Barang Persediaan Barang Konsumsi 22,500,000
522151 Beban Jasa Profesi 58,000,000
524111 Belanja Perjalanan Biasa 520,307,000
524113 Belanja Perjalanan Transport Dalam Kota 13,050,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 17,500,000
C) Penyusunan NSPK Ketenagaan 233,292,000
521211 Belanja Bahan 45,400,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 51,000,000
524111 Belanja Perjalanan Biasa 60,892,000
524113 Belanja Perjalanan Transport Dalam Kota 15,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 56,000,000
D) Diklat Pegawai Fungsional Lingkup Satuan Pendidikan dan Pusdik 212,370,000
521211 Belanja Bahan 9,520,000
521219 Belanja Barang Non Operasional Lainnya 54,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
524111 Belanja Perjalanan Biasa 143,850,000
57 Evaluasi Pendidikan KP 1,634,530,000
A) Penilaian Kinerja Pendidikan KP 288,920,000
521211 Belanja Bahan 18,420,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,500,000
522151 Beban Jasa Profesi 21,000,000
524111 Belanja Perjalanan Biasa 140,000,000
524113 Belanja Perjalanan Transport Dalam Kota 7,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
B) Data dan Informasi Pendidikan KP 536,908,000
521211 Belanja Bahan 35,670,000
521213 Belanja Honor Output Kegiatan 41,600,000
521219 Belanja Barang Non Operasional Lainnya 90,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
524111 Belanja Perjalanan Biasa 184,138,000
524113 Belanja Perjalanan Transport Dalam Kota 9,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 113,400,000
536111 Belanja Modal Lainnya 50,000,000
C) Penyusunan Laporan Kinerja (LKj) Pusat Pendidikan KP 150,960,000
521211 Belanja Bahan 22,560,000
521811 Belanja Barang Persediaan Barang Konsumsi 9,000,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
D) Pengawasan dan Pembinaan Penyelenggaraan Pendidikan 351,092,000
521211 Belanja Bahan 16,350,000
521219 Belanja Barang Non Operasional Lainnya 150,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,000,000
524111 Belanja Perjalanan Biasa 166,242,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
E) Monitoring dan Evaluasi Kegiatan Teknis Pendidikan KP 306,650,000
521211 Belanja Bahan 23,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,500,000
522151 Beban Jasa Profesi 3,800,000
524111 Belanja Perjalanan Biasa 177,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
2,376,002 Satuan Pendidikan Kelautan dan Perikanan yang Terstandar 136,872,850,000
2,376,002,001 Satuan Pendidikan Kelautan dan Perikanan yang Terstandar 136,872,850,000
51 Pengadaan Sarana dan Prasarana Pendidikan KP 136,872,850,000
A) Pengadaan Sarana Prasarana Penddikan KP 85,152,498,000
532111 Belanja Modal Peralatan dan Mesin 30,873,845,000
533111 Belanja Modal Gedung dan Bangunan 49,811,132,000
534111 Belanja Modal Jalan dan Jembatan 1,333,574,000
534131 Belanja Modal Jaringan 455,720,000
534161 Belanja Penambahan Nilai Jaringan 196,527,000
536111 Belanja Modal Lainnya 2,481,700,000
B) Pembayaran Tunggakan Tahun 2017 21,627,827,000
531115 Belanja Modal Pengurukan dan Pematangan Tanah 5,928,506,000
532111 Belanja Modal Peralatan dan Mesin 6,006,127,000
533111 Belanja Modal Gedung dan Bangunan 3,811,937,000
534121 Belanja Modal Irigasi 1,281,695,000
536111 Belanja Modal Lainnya 4,599,562,000
C) Penyelesaian Sisa Pekerjaan Tahun 2017 28,368,151,000
533111 Belanja Modal Gedung dan Bangunan 28,368,151,000
D) Sarana Prasarana Satuan Pendidikan KP 1,724,374,000
533111 Belanja Modal Gedung dan Bangunan 280,000,000
536111 Belanja Modal Lainnya 1,444,374,000
2,376,003 Pendidikan Aparatur KKP dan Masyarakat 27,000,000,000
2,376,003,001 Pendidikan Aparatur KKP dan Masyarakat 27,000,000,000
51 Pendidikan Gelar Tugas Belajar dan Izin Belajar 22,471,750,000
A) Tugas Belajar Baru 6,235,037,000
521211 Belanja Bahan 82,350,000
521219 Belanja Barang Non Operasional Lainnya 3,472,617,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 67,500,000
522191 Beban Jasa Lainnya 1,356,440,000
524111 Belanja Perjalanan Biasa 1,163,630,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 62,500,000
B) Tugas Belajar Luar Negeri 5,773,118,000
521211 Belanja Bahan 28,350,000
521219 Belanja Barang Non Operasional Lainnya 5,063,769,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 15,000,000
522191 Beban Jasa Lainnya 53,499,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
524219 Belanja Perjalanan Lainnya - Luar Negeri 530,000,000
C) Lanjutan Tugas Belajar 7,873,575,000
521211 Belanja Bahan 28,350,000
521219 Belanja Barang Non Operasional Lainnya 7,554,225,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 13,000,000
524111 Belanja Perjalanan Biasa 143,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
D) Penyusunan Rekomendasi Izin Belajar PNS KKP 172,520,000
521211 Belanja Bahan 23,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 25,000,000
524111 Belanja Perjalanan Biasa 66,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 28,000,000
E) Peningkatan Kapasitas Aparatur dan Peserta Didik 2,417,500,000
521211 Belanja Bahan 16,800,000
521219 Belanja Barang Non Operasional Lainnya 688,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 1,707,000,000
52 Pendidikan Masyarakat 4,528,250,000
A) Dukungan Laut Masa Depan Bangsa 4,528,250,000
521211 Belanja Bahan 22,800,000
521219 Belanja Barang Non Operasional Lainnya 4,007,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 89,400,000
524111 Belanja Perjalanan Biasa 324,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 70,000,000
2,376,950 Layanan Dukungan Manajemen Eselon I 4,058,049,000
2,376,950,001 Layanan Dukungan Manajemen Eselon I 4,058,049,000
51 Layanan Umum 2,661,380,000
A) Implementasi Sistem Informasi dan Manajemen Akuntansi BMN 214,762,000
521211 Belanja Bahan 26,802,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 9,400,000
524111 Belanja Perjalanan Biasa 140,760,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 21,000,000
B) Pengelolaan Kearsipan Pusat Pendidikan KP 133,520,000
521211 Belanja Bahan 8,400,000
521219 Belanja Barang Non Operasional Lainnya 67,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,500,000
522141 Beban Sewa 7,500,000
522151 Beban Jasa Profesi 10,200,000
524111 Belanja Perjalanan Biasa 10,920,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 25,200,000
C) Pengelolaan Persuratan dan Pemberkasan Pusat Pendidikan KP 62,605,000
521211 Belanja Bahan 10,485,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 6,000,000
524111 Belanja Perjalanan Biasa 10,920,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 25,200,000
D) Penyusunan Sasaran Kinerja Pegawai (SKP) Pusat Pendidikan KP 76,688,000
521211 Belanja Bahan 14,418,000
521811 Belanja Barang Persediaan Barang Konsumsi 8,500,000
522151 Beban Jasa Profesi 14,000,000
524111 Belanja Perjalanan Biasa 18,120,000
524113 Belanja Perjalanan Transport Dalam Kota 2,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 19,250,000
E) Tata Naskah dan Kodefikasi 60,960,000
521211 Belanja Bahan 8,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 14,000,000
524111 Belanja Perjalanan Biasa 21,840,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 9,800,000
F) Peningkatan Kapasitas Pegawai Pusdik 427,039,000
521211 Belanja Bahan 23,900,000
521213 Belanja Honor Output Kegiatan 2,250,000
521219 Belanja Barang Non Operasional Lainnya 119,025,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,500,000
522151 Beban Jasa Profesi 2,800,000
522191 Beban Jasa Lainnya 90,000,000
524111 Belanja Perjalanan Biasa 186,564,000
H) Dukungan Pembangunan Politeknik dan Kesekretariatan Pusdik KP 1,294,636,000
521211 Belanja Bahan 40,050,000
521213 Belanja Honor Output Kegiatan 17,100,000
521219 Belanja Barang Non Operasional Lainnya 200,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 250,500,000
522191 Beban Jasa Lainnya 389,380,000
524111 Belanja Perjalanan Biasa 308,056,000
524113 Belanja Perjalanan Transport Dalam Kota 23,550,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 50,750,000
I) Dukungan Diklat dan Prajabatan Pegawai Lingkup Pusdik 391,170,000
524111 Belanja Perjalanan Biasa 391,170,000
52 Layanan Keuangan 1,396,669,000
A) Sistem Akuntansi Keuangan Berbasis Akrual 172,570,000
521211 Belanja Bahan 30,075,000
521811 Belanja Barang Persediaan Barang Konsumsi 38,000,000
524111 Belanja Perjalanan Biasa 42,045,000
524113 Belanja Perjalanan Transport Dalam Kota 2,250,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 60,200,000
B) Verifikasi dan Validasi Pertanggung Jawaban Kegiatan Lingkup Pusdik 474,680,000
521211 Belanja Bahan 53,880,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 24,800,000
524111 Belanja Perjalanan Biasa 182,850,000
524113 Belanja Perjalanan Transport Dalam Kota 37,200,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 145,950,000
C) Penyusunan Program dan Anggaran Lingkup Pusdik KP 129,775,000
521211 Belanja Bahan 19,350,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 12,400,000
524111 Belanja Perjalanan Biasa 22,825,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 60,200,000
D) Penyusunan POK Pusdik KP dan Pengendalian Anggaran 310,779,000
521211 Belanja Bahan 50,223,000
521811 Belanja Barang Persediaan Barang Konsumsi 33,043,000
522151 Beban Jasa Profesi 12,400,000
524111 Belanja Perjalanan Biasa 97,513,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 117,600,000
E) Penyusunan SPIP dan Manajemen Resiko Satker Pusdik KP 134,880,000
521211 Belanja Bahan 12,280,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 49,600,000
524111 Belanja Perjalanan Biasa 21,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
F) Validasi dan verifikasi Gaji dan Tunjangan 173,985,000
521211 Belanja Bahan 21,075,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 27,600,000
524111 Belanja Perjalanan Biasa 51,510,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 58,800,000
2,376,994 Layanan Perkantoran 15,583,235,000
2,376,994,001 Layanan Perkantoran 15,583,235,000
1 Gaji dan Tunjangan 10,284,933,000
A) Pembayaran Gaji dan Tunjangan 10,284,933,000
511111 Belanja Gaji Pokok PNS 3,642,171,000
511119 Belanja Pembulatan Gaji PNS 53,000
511121 Belanja Tunj. Suami/Istri PNS 234,257,000
511122 Belanja Tunj. Anak PNS 62,688,000
511123 Belanja Tunj. Struktural PNS 169,502,000
511124 Belanja Tunj. Fungsional PNS 19,040,000
511125 Belanja Tunj. PPh PNS 15,707,000
511126 Belanja Tunj. Beras PNS 177,381,000
511129 Belanja Uang Makan PNS 624,039,000
511151 Belanja Tunjangan Umum PNS 173,592,000
512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan) 5,166,503,000
2 Operasional dan Pemeliharaan Kantor 5,298,302,000
A) Pertemuan/Jamuan Delegasi/Tamu, Rapat 54,000,000
521111 Belanja Keperluan Perkantoran 54,000,000
B) Perbaikan Peralatan Kantor 96,090,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 96,090,000
C) Pemeliharaan Kendaraan Bermotor 324,710,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 324,710,000
D) Perawatan Sarana Gedung 12,000,000
523199 Belanja Biaya Pemeliharaan Lainnya 12,000,000
E) Operasional Perkantoran 4,480,382,000
521111 Belanja Keperluan Perkantoran 4,144,328,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 24,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 202,054,000
522141 Beban Sewa 110,000,000
F) Administrasi Kegiatan 331,120,000
521115 Belanja Honor Operasional Satuan Kerja 331,120,000
Jan Feb Mar Apr Mei Jun
234,070,386 1,183,171,956 4,463,811,347 14,685,704,273 8,232,910,815 3,490,883,075
234,070,386 1,183,171,956 4,463,811,347 14,685,704,273 8,232,910,815 3,490,883,075
- 150,124,000 114,372,347 444,536,004 190,384,100 301,340,650
- 150,124,000 114,372,347 444,536,004 190,384,100 301,340,650
- 37,608,000 7,650,000 130,872,394 11,820,000 26,033,500
- 14,450,000 - 34,629,051 940,000 -
- - - 3,675,551 940,000 -
- - - 2,483,500 - -
- - - 2,000,000 - -
- - - - - -
- - - 19,220,000 - -
- 14,450,000 - 7,250,000 - -
- 23,158,000 7,650,000 78,995,743 450,000 4,530,000
- 2,898,000 - 2,559,980 - -
- - - 2,416,000 - -
- - - - - -
- 1,460,000 - 64,369,763 - 1,130,000
- 300,000 - 1,950,000 450,000 -
- 18,500,000 7,650,000 7,700,000 - 3,400,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 17,247,600 10,430,000 21,503,500
- - - 988,000 1,880,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 6,959,600 - 18,153,500
- - - - 600,000 -
- - - 9,300,000 7,950,000 3,350,000
- 25,717,000 9,555,000 54,401,085 74,227,450 72,259,550
- - 3,240,000 15,242,000 50,625,900 28,378,000
- - - 2,484,000 5,005,950 16,698,000
- - 2,490,000 - 2,473,950 -
- - - 4,500,000 16,300,000 9,600,000
- - 750,000 4,208,000 21,196,000 2,080,000
- - - 4,050,000 5,650,000 -
- 2,496,500 - - - -
- - - - - -
- 2,496,500 - - - -
- - - - - -
- - - - - -
- - - - - -
- 13,166,500 450,000 18,710,085 1,230,000 1,491,550
- 4,692,000 - 690,000 - 1,491,550
- 2,494,500 - - - -
- 1,800,000 - 6,400,000 - -
- 1,530,000 - 11,620,085 1,080,000 -
- 150,000 450,000 - 150,000 -
- 2,500,000 - - - -
- - - 1,440,000 15,680,000 38,630,000
- - - - - 1,380,000
- - - - - 27,750,000
- - - - - 1,500,000
- - - - - 8,000,000
- - - 1,440,000 13,180,000 -
- - - - 2,500,000 -
- 10,054,000 5,865,000 19,009,000 6,691,550 3,760,000
- 3,243,000 5,865,000 2,829,000 1,491,550 2,760,000
- 2,491,000 - - - -
- 1,800,000 - 4,800,000 - 1,000,000
- 2,520,000 - 3,630,000 - -
- - - 7,750,000 5,200,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 10,065,000 - 47,047,000 31,606,000 33,357,500
- - - 34,746,000 31,606,000 10,072,750
- - - 7,452,000 - 1,500,000
- - - - - -
- - - - - 3,472,750
- - - 14,700,000 9,000,000 -
- - - 12,594,000 12,606,000 5,100,000
- - - - 10,000,000 -
- - - - - -
- - - - - 3,837,000
- - - - - 1,587,000
- - - - - -
- - - - - -
- - - - - 2,250,000
- - - - - 10,164,750
- - - - - 3,174,000
- - - - - 2,470,750
- - - - - -
- - - - - 4,520,000
- - - - - -
- - - - - -
- 10,065,000 - 12,301,000 - 9,283,000
- 2,415,000 - 3,381,000 - 3,933,000
- 2,500,000 - - - -
- 2,500,000 - 5,400,000 - 4,300,000
- - - - - -
- 300,000 - 3,520,000 - 1,050,000
- 2,350,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 42,324,000 53,159,347 85,049,625 25,757,850 78,076,900
- 39,324,000 - 33,436,250 6,390,000 57,699,900
- 8,262,000 - 8,043,750 3,450,000 -
- - - 10,350,000 - -
- 3,000,000 - 2,492,500 - -
- 5,900,000 - 11,200,000 - 11,700,000
- 12,662,000 - 300,000 2,940,000 45,999,900
- 900,000 - 1,050,000 - -
- 8,600,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 3,450,000 6,200,000
- - - - 3,450,000 -
- - - - - -
- - - - - 6,200,000
- - - - - -
- - - - - -
- - - - - -
- 3,000,000 53,159,347 51,613,375 15,917,850 14,177,000
- - - 6,246,250 - -
- - - 9,940,000 - -
- 3,000,000 - 2,487,125 2,491,850 -
- - - 22,400,000 - -
- - 53,159,347 5,640,000 7,076,000 14,177,000
- - - - - -
- - - 4,900,000 6,350,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 11,329,000 20,400,000 74,217,900 20,895,000 67,915,600
- - - 19,762,000 - -
- - - 6,312,000 - -
- - - 5,000,000 - -
- - - - - -
- - - 8,450,000 - -
- - - 5,894,800 3,795,000 61,034,600
- - - - 3,795,000 2,531,000
- - - - - 27,435,000
- - - - - -
- - - - - 15,400,000
- - - 5,744,800 - 10,268,600
- - - 150,000 - 900,000
- - - - - 4,500,000
- 11,329,000 20,400,000 48,561,100 17,100,000 6,881,000
- 2,829,000 3,450,000 1,500,000 - -
- - 2,500,000 - - -
- 1,800,000 5,300,000 7,000,000 12,200,000 900,000
- - - 39,161,100 - 1,731,000
- 300,000 - 900,000 - 1,500,000
- 6,400,000 9,150,000 - 4,900,000 2,750,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 23,081,000 23,608,000 52,948,000 26,077,800 23,697,600
- 900,000 9,775,000 38,986,000 9,903,000 12,168,600
- - 1,025,000 1,350,000 1,495,000 -
- - - - 2,948,000 -
- - - 2,100,000 - 1,400,000
- - - 25,786,000 5,010,000 10,618,600
- 900,000 - 1,050,000 450,000 150,000
- - 8,750,000 8,700,000 - -
- 16,140,000 11,033,000 13,962,000 11,444,000 5,380,000
- 2,540,000 1,300,000 - 2,600,000 -
- - - - - -
- - - - - -
- - - - 2,494,000 -
- - 3,483,000 10,662,000 - 4,930,000
- 1,200,000 - - - 450,000
- 12,400,000 6,250,000 3,300,000 6,350,000 -
- - - - - -
- 450,000 2,800,000 - 4,730,800 6,149,000
- - - - 1,466,000 1,749,000
- - - - 2,964,800 -
- 450,000 - - 300,000 -
- - 2,800,000 - - 4,400,000
- 5,591,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- 5,591,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 64,709,195 72,073,350 11,483,609,586 6,112,657,428 566,735,676
- 64,709,195 72,073,350 11,483,609,586 6,112,657,428 566,735,676
- 64,709,195 72,073,350 11,483,609,586 6,112,657,428 566,735,676
- 64,709,195 72,073,350 175,462,700 21,250,000 40,701,900
- - - - - -
- 64,709,195 72,073,350 175,462,700 21,250,000 40,701,900
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 11,266,671,586 6,013,566,956 474,257,476
- - - 5,713,937,046 - -
- - - - 6,006,126,956 -
- - - - - 466,832,476
- - - 1,274,269,500 - 7,425,000
- - - 4,278,465,040 7,440,000 -
- - - 41,475,300 77,840,472 51,776,300
- - - 41,475,300 77,840,472 51,776,300
- - - - - -
- - - - - -
- - - - - -
- 62,692,838 3,273,324,822 1,776,178,370 754,911,940 471,924,416
- 62,692,838 3,273,324,822 1,776,178,370 754,911,940 471,924,416
- 62,692,838 3,273,324,822 1,776,178,370 754,911,940 471,924,416
- - 139,439,960 47,749,500 - -
- - - - - -
- - - 22,750,000 - -
- - - 4,849,500 - -
- - - 10,000,000 - -
- - 139,439,960 - - -
- - - - - -
- - - 10,150,000 - -
- 4,387,000 1,345,196,098 9,319,600 705,977,690 4,387,000
- - - - - -
- - 1,340,809,098 - 705,977,690 -
- - - 4,932,600 - -
- - - - - -
- 4,387,000 4,387,000 4,387,000 - 4,387,000
- - - - - -
- - - - - -
- 58,305,838 1,788,688,764 1,713,056,700 46,494,000 466,117,396
- - - 1,481,200 - 1,477,980
- 58,305,838 1,788,688,764 1,684,355,000 42,000,000 443,150,000
- - - 7,320,500 2,434,000 -
- - - - - -
- - - 19,900,000 2,060,000 8,139,416
- - - - - 13,350,000
- - - 6,052,570 2,440,250 1,420,020
- - - 1,307,320 - 1,420,020
- - - 4,745,250 2,440,250 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 135,901,534 91,262,250 129,565,116 129,355,460 50,588,100
- 135,901,534 91,262,250 129,565,116 129,355,460 50,588,100
- 85,917,034 37,525,500 60,326,400 45,230,320 17,589,000
- 4,452,000 14,384,500 17,797,400 - 9,254,000
- - 2,810,500 - - 2,461,000
- - 2,484,000 - - 2,497,000
- - - - - -
- 4,452,000 8,640,000 17,797,400 - 4,146,000
- - 450,000 - - 150,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 12,650,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 12,650,000 -
- - 7,861,000 - - -
- - 1,311,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 6,550,000 - - -
- - - 4,847,000 19,161,000 150,000
- - - 1,500,000 4,674,000 -
- - - 2,497,000 2,487,000 -
- - - - 12,000,000 -
- - - 850,000 - -
- - - - - 150,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 81,465,034 15,280,000 37,682,000 13,419,320 8,185,000
- - - 4,364,000 - 1,035,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 81,465,034 13,930,000 10,968,000 13,419,320 -
- - 1,350,000 1,950,000 - 1,800,000
- - - 20,400,000 - 5,350,000
- - - - - -
- - - - - -
- 49,984,500 53,736,750 69,238,716 84,125,140 32,999,100
- 12,747,000 3,932,250 5,707,596 15,083,150 13,516,750
- 2,190,000 1,483,500 1,498,596 3,086,550 2,323,000
- 2,495,000 2,448,750 2,481,000 4,446,600 2,450,750
- 4,812,000 - 1,728,000 - 4,893,000
- - - - - -
- 3,250,000 - - 7,550,000 3,850,000
- 34,135,500 3,980,500 47,711,120 18,385,760 15,209,350
- 9,188,000 1,492,500 1,499,470 1,490,760 1,499,600
- 2,497,500 2,488,000 2,478,250 2,485,000 2,499,750
- - - 1,800,000 4,800,000 -
- - - 31,733,400 360,000 2,260,000
- 1,800,000 - 5,550,000 3,150,000 1,050,000
- 20,650,000 - 4,650,000 6,100,000 7,900,000
- - 1,035,000 - 5,484,970 -
- - 1,035,000 - 2,998,970 -
- - - - 2,486,000 -
- - - - - -
- - - - - -
- - - - - -
- 3,102,000 32,007,500 10,870,000 45,171,260 4,273,000
- 552,000 6,595,000 1,518,000 6,154,760 3,913,000
- - 4,962,500 2,452,000 2,476,500 -
- - - - - -
- - - - 26,490,000 360,000
- 2,550,000 20,450,000 6,900,000 10,050,000 -
- - 12,781,500 4,950,000 - -
- - 3,496,000 - - -
- - 2,435,500 - - -
- - - - - -
- - 2,400,000 - - -
- - 4,450,000 4,950,000 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
234,070,386 769,744,389 912,778,578 851,815,197 1,045,601,887 2,100,294,233
234,070,386 769,744,389 912,778,578 851,815,197 1,045,601,887 2,100,294,233
234,070,386 529,308,389 532,243,778 584,876,707 858,778,887 1,487,318,971
234,070,386 529,308,389 532,243,778 584,876,707 858,778,887 1,487,318,971
185,984,500 195,986,800 189,570,400 243,656,280 266,097,680 533,353,660
2,680 2,546 2,581 3,854 4,161 7,071
14,288,790 14,976,490 14,315,880 14,496,524 16,740,664 33,802,006
3,693,106 3,923,134 3,650,062 3,599,409 4,362,571 8,773,242
11,350,000 11,350,000 11,350,000 11,350,000 11,350,000 26,480,000
1,120,000 3,245,000 1,480,000 920,000 1,245,000 1,930,000
182,990 173,727 180,723 180,723 192,831 1,967,284
10,573,320 11,442,360 10,863,000 13,180,440 15,063,360 15,135,780
- 34,895,000 32,891,000 30,517,000 41,528,000 52,186,000
6,875,000 7,215,000 7,030,000 12,530,000 13,645,000 27,475,000
- 246,098,332 260,910,132 254,442,477 488,549,620 786,208,928
- 240,436,000 380,534,800 266,938,490 186,823,000 612,975,262
- - 12,318,000 3,253,000 - 5,313,000
- - 12,318,000 3,253,000 - 5,313,000
- - 15,990,000 6,210,000 - 9,850,000
- - 15,990,000 6,210,000 - 9,850,000
- - 58,061,300 7,504,000 - 25,664,800
- - 58,061,300 7,504,000 - 25,664,800
- - 1,970,000 985,000 - 985,000
- - 1,970,000 985,000 - 985,000
- 212,926,000 264,685,500 221,476,490 186,823,000 543,652,462
- 212,926,000 229,251,000 197,285,990 186,823,000 472,153,462
- - 2,783,500 3,669,500 - 456,000
- - 27,701,000 10,621,000 - 16,093,000
- - 4,950,000 9,900,000 - 54,950,000
- 27,510,000 27,510,000 27,510,000 - 27,510,000
- 27,510,000 27,510,000 27,510,000 - 27,510,000
Jul Agu Sep Okt Nov Des Jumlah
7,664,064,733 3,922,347,258 14,642,263,936 17,314,537,939 5,085,437,071 - 80,919,202,789
7,664,064,733 3,922,347,258 14,642,263,936 17,314,537,939 5,085,437,071 - 80,919,202,789
873,148,070 808,864,758 686,697,865 804,198,169 15,700,000 - 4,389,365,963
873,148,070 808,864,758 686,697,865 804,198,169 15,700,000 - 4,389,365,963
191,718,820 87,304,780 154,881,550 86,969,380 - - 734,858,424
12,588,000 50,184,580 49,318,500 6,361,680 - - 168,471,811
2,898,000 9,854,580 24,000,000 2,959,180 - - 44,327,311
2,440,000 - 9,789,500 3,402,500 - - 18,115,500
- - 4,600,000 - - - 6,600,000
- - - - - - -
- 21,080,000 10,929,000 - - - 51,229,000
7,250,000 19,250,000 - - - - 48,200,000
122,433,520 27,930,200 14,307,350 2,349,000 - - 281,803,813
15,067,520 5,810,200 - 1,449,000 - - 27,784,700
2,416,000 - 7,376,950 - - - 12,208,950
5,000,000 - - - - - 5,000,000
93,550,000 9,970,000 6,330,400 - - - 176,810,163
300,000 750,000 600,000 900,000 - - 5,250,000
6,100,000 11,400,000 - - - - 54,750,000
- - 88,336,700 78,258,700 - - 166,595,400
- - - 15,721,231 - - 15,721,231
- - - - - - -
- - - - - - -
- - 4,817,000 - - - 4,817,000
- - - - - - -
- - 10,700,000 3,600,000 - - 14,300,000
- - - - - - -
- - 72,819,700 51,937,469 - - 124,757,169
- - - - - - -
- - - 7,000,000 - - 7,000,000
56,697,300 9,190,000 2,919,000 - - - 117,987,400
2,934,800 1,540,000 - - - - 7,342,800
9,280,000 - - - - - 9,280,000
2,440,000 - 2,469,000 - - - 4,909,000
14,050,000 - - - - - 14,050,000
- - - - - - -
27,992,500 - - - - - 53,105,600
- - 450,000 - - - 1,050,000
- 7,650,000 - - - - 28,250,000
100,149,550 91,608,950 231,464,150 208,924,202 15,700,000 - 884,006,937
42,201,900 13,505,850 14,837,400 3,350,000 15,700,000 - 187,081,050
9,591,000 4,365,850 5,637,400 - - - 43,782,200
2,490,900 1,500,000 - - - - 8,954,850
12,600,000 2,700,000 3,300,000 - - - 49,000,000
3,920,000 2,090,000 - 150,000 - - 34,394,000
13,600,000 2,850,000 5,900,000 3,200,000 15,700,000 - 50,950,000
- 3,735,000 88,493,050 29,305,538 - - 124,030,088
- 1,035,000 15,369,700 1,035,000 - - 17,439,700
- - 2,489,350 - - - 4,985,850
- 2,700,000 5,400,000 - - - 8,100,000
- - 31,934,000 23,570,538 - - 55,504,538
- - 33,300,000 4,700,000 - - 38,000,000
10,000,000 8,064,100 - - - - 53,112,235
2,070,000 2,898,000 - - - - 11,841,550
- 3,486,100 - - - - 5,980,600
1,800,000 - - - - - 10,000,000
2,080,000 1,680,000 - - - - 17,990,085
- - - - - - 750,000
4,050,000 - - - - - 6,550,000
2,498,650 - 3,983,000 - - - 62,231,650
1,498,900 - 1,485,000 - - - 4,363,900
- - - - - - 27,750,000
999,750 - 2,498,000 - - - 4,997,750
- - - - - - 8,000,000
- - - - - - 14,620,000
- - - - - - 2,500,000
45,449,000 39,200,000 58,835,350 78,232,489 - - 267,096,389
11,799,000 6,210,000 19,290,800 14,983,000 - - 68,471,350
- - 4,994,550 - - - 7,485,550
16,200,000 9,100,000 6,700,000 - - - 39,600,000
6,000,000 12,990,000 6,100,000 44,049,489 - - 75,289,489
11,450,000 10,900,000 21,750,000 19,200,000 - - 76,250,000
- 8,344,000 17,941,500 4,745,000 - - 31,030,500
- 1,794,000 5,224,450 4,745,000 - - 11,763,450
- - 3,367,050 - - - 3,367,050
- 3,600,000 - - - - 3,600,000
- - - - - - -
- 2,950,000 9,350,000 - - - 12,300,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 18,760,000 47,373,850 93,291,175 - - 159,425,025
- - 5,645,800 4,680,000 - - 10,325,800
- - 3,496,050 - - - 3,496,050
- 6,000,000 7,000,000 8,100,000 - - 21,100,000
- 12,760,000 31,232,000 80,511,175 - - 124,503,175
- - - - - - -
296,042,150 206,158,700 177,427,965 73,248,700 - - 874,953,015
92,993,700 183,898,700 26,028,000 16,003,600 - - 395,348,750
- 15,900,000 13,920,000 5,824,000 - - 44,596,000
- 58,800,000 - - - - 58,800,000
17,919,000 - 3,958,000 - - - 25,349,750
- - 2,900,000 - - - 26,600,000
75,074,700 88,248,700 - 10,179,600 - - 203,803,000
- 20,950,000 5,250,000 - - - 36,200,000
- - - - - - -
107,397,450 - 90,086,165 13,272,500 - - 214,593,115
- - - - - - 1,587,000
2,471,750 - - - - - 2,471,750
97,075,700 - 83,936,165 9,972,500 - - 190,984,365
7,850,000 - 6,150,000 3,300,000 - - 19,550,000
54,211,000 22,260,000 61,313,800 43,972,600 - - 191,922,150
- - 690,000 2,691,000 - - 6,555,000
- - 999,000 - - - 3,469,750
- - - 2,700,000 - - 2,700,000
42,111,000 22,260,000 59,624,800 35,131,600 - - 163,647,400
12,100,000 - - 3,450,000 - - 15,550,000
- - - - - - -
41,440,000 - - - - - 73,089,000
1,311,000 - - - - - 11,040,000
19,999,000 - - - - - 22,499,000
1,800,000 - - - - - 14,000,000
- - - - - - -
13,130,000 - - - - - 18,000,000
5,200,000 - - - - - 7,550,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
110,480,250 193,529,100 42,097,300 52,921,250 - - 683,395,622
81,159,000 36,005,000 30,539,050 41,245,500 - - 325,798,700
- 2,028,500 3,881,250 6,967,500 - - 32,633,000
19,425,000 - - - - - 29,775,000
- 2,370,500 4,649,500 2,378,000 - - 14,890,500
7,800,000 13,700,000 5,400,000 7,200,000 - - 62,900,000
38,234,000 17,906,000 16,608,300 15,700,000 - - 150,350,200
750,000 - - 450,000 - - 3,150,000
14,950,000 - - 8,550,000 - - 32,100,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
13,730,000 67,370,200 10,062,000 8,726,000 - - 109,538,200
1,380,000 6,995,000 1,372,500 2,521,000 - - 15,718,500
- - 4,739,500 1,405,000 - - 6,144,500
6,300,000 - - - - - 12,500,000
- 51,175,200 - 1,700,000 - - 52,875,200
- - - - - - -
6,050,000 9,200,000 3,950,000 3,100,000 - - 22,300,000
15,591,250 90,153,900 1,496,250 2,949,750 - - 248,058,722
1,426,250 - 1,496,250 1,479,750 - - 10,648,500
- - - - - - 9,940,000
2,493,000 - - 1,470,000 - - 11,941,975
- 7,200,000 - - - - 29,600,000
11,672,000 82,953,900 - - - - 174,678,247
- - - - - - -
- - - - - - 11,250,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
136,033,500 111,068,100 20,696,900 280,973,637 - - 743,529,637
- - - - - - 19,762,000
- - - - - - 6,312,000
- - - - - - 5,000,000
- - - - - - -
- - - - - - 8,450,000
121,285,500 103,321,500 17,344,900 265,535,270 - - 578,211,570
- 2,320,000 - 2,995,000 - - 11,641,000
4,000,000 3,105,000 9,435,000 187,786,000 - - 231,761,000
7,494,500 - 2,499,500 4,969,000 - - 14,963,000
- 11,700,000 - 10,100,000 - - 37,200,000
109,791,000 77,546,500 5,410,400 59,685,270 - - 268,446,570
- 4,600,000 - - - - 5,650,000
- 4,050,000 - - - - 8,550,000
2,498,000 300,000 3,352,000 - - - 110,421,100
- - 552,000 - - - 8,331,000
2,498,000 - - - - - 4,998,000
- - - - - - 27,200,000
- - - - - - 40,892,100
- 300,000 - - - - 3,000,000
- - 2,800,000 - - - 26,000,000
12,250,000 7,446,600 - 15,438,367 - - 35,134,967
- - - - - - -
12,250,000 - - - - - 12,250,000
- - - - - - -
- 7,446,600 - 15,438,367 - - 22,884,967
38,723,800 119,195,128 60,130,000 101,161,000 - - 468,622,328
14,028,500 23,953,600 35,105,000 23,413,000 - - 168,232,700
2,064,600 1,500,000 3,875,000 1,325,000 - - 12,634,600
- 3,989,000 - 3,470,000 - - 10,407,000
- - 7,000,000 - - - 10,500,000
11,663,900 18,014,600 9,880,000 8,668,000 - - 89,641,100
300,000 450,000 - 900,000 - - 4,200,000
- - 14,350,000 9,050,000 - - 40,850,000
14,530,300 89,631,528 25,025,000 59,193,000 - - 246,338,828
1,725,000 3,908,980 7,025,000 - - - 19,098,980
- - - - - - -
- - 7,400,000 - - - 7,400,000
- 3,966,000 - 2,993,000 - - 9,453,000
11,905,300 65,006,548 - 2,800,000 - - 98,786,848
900,000 1,200,000 1,050,000 - - - 4,800,000
- 15,550,000 9,550,000 3,600,000 - - 57,000,000
- - - 49,800,000 - - 49,800,000
10,165,000 5,610,000 - 15,585,000 - - 45,489,800
2,065,000 1,500,000 - 1,485,000 - - 8,265,000
- 3,960,000 - - - - 6,924,800
150,000 150,000 - 450,000 - - 1,500,000
7,950,000 - - 13,650,000 - - 28,800,000
- - - - - - 5,591,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 5,591,000
- - - - - - -
- - - 2,970,000 - - 2,970,000
- - - - - - -
- - - 2,970,000 - - 2,970,000
- - - - - - -
- - - - - - -
- - - - - - -
3,402,491,459 352,973,627 12,297,597,550 14,298,809,310 4,379,616,300 - 53,031,273,481
3,402,491,459 352,973,627 12,297,597,550 14,298,809,310 4,379,616,300 - 53,031,273,481
3,402,491,459 352,973,627 12,297,597,550 14,298,809,310 4,379,616,300 - 53,031,273,481
29,988,000 315,914,227 9,187,788,000 9,738,794,100 22,941,300 - 19,669,622,772
- - - 196,570,000 8,241,300 - 204,811,300
29,988,000 243,824,900 9,169,458,000 9,370,834,100 14,700,000 - 19,203,002,145
- - - - - - -
- - - - - - -
- - - 171,390,000 - - 171,390,000
- 72,089,327 18,330,000 - - - 90,419,327
3,337,678,259 - 7,425,000 - - - 21,099,599,277
- - - - - - 5,713,937,046
- - - - - - 6,006,126,956
3,337,678,259 - 7,425,000 - - - 3,811,935,735
- - - - - - 1,281,694,500
- - - - - - 4,285,905,040
34,825,200 37,059,400 3,102,384,550 4,560,015,210 4,356,675,000 - 12,262,051,432
34,825,200 37,059,400 3,102,384,550 4,560,015,210 4,356,675,000 - 12,262,051,432
- - - - - - -
- - - - - - -
- - - - - - -
1,047,426,916 1,533,194,498 293,893,420 962,704,195 329,025,992 - 10,505,277,407
1,047,426,916 1,533,194,498 293,893,420 962,704,195 329,025,992 - 10,505,277,407
1,047,426,916 1,530,111,498 293,893,420 962,704,195 329,025,992 - 10,502,194,407
36,078,110 18,182,156 127,233,500 144,800,825 - - 513,484,051
3,931,010 7,532,156 1,449,000 8,982,325 - - 21,894,491
- - - - - - 22,750,000
3,487,100 - 4,853,500 1,490,000 - - 14,680,100
- 3,000,000 7,200,000 1,200,000 - - 21,400,000
- - - - - - 139,439,960
20,210,000 - 113,731,000 133,128,500 - - 267,069,500
8,450,000 7,650,000 - - - - 26,250,000
955,799,366 382,195,276 166,659,920 136,803,370 329,025,992 - 4,039,751,312
2,783,690 4,434,740 1,444,170 2,873,850 - - 11,536,450
925,739,097 368,986,536 142,722,751 129,542,520 329,025,992 - 3,942,803,684
3,441,000 - - - - - 8,373,600
- - - - - - -
4,387,000 8,774,000 - 4,387,000 - - 35,096,000
- - - - - - -
19,448,579 - 22,492,999 - - - 41,941,578
49,204,190 1,125,317,836 - 681,100,000 - - 5,928,284,724
7,360,690 4,330,900 - - - - 14,650,770
30,000,000 1,120,986,936 - 681,100,000 - - 5,848,586,538
2,483,500 - - - - - 12,238,000
7,300,000 - - - - - 7,300,000
2,060,000 - - - - - 32,159,416
- - - - - - 13,350,000
6,345,250 4,416,230 - - - - 20,674,320
2,926,750 4,416,230 - - - - 10,070,320
3,418,500 - - - - - 10,604,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,083,000 - - - - 3,083,000
- 3,083,000 - - - - 3,083,000
- 483,000 - - - - 483,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 2,600,000 - - - - 2,600,000
106,892,210 107,229,470 271,847,080 148,720,200 - - 1,171,361,420
106,892,210 107,229,470 271,847,080 148,720,200 - - 1,171,361,420
34,814,000 34,463,470 101,429,000 85,288,200 - - 502,582,924
6,444,000 13,951,000 12,791,000 16,217,600 - - 95,291,500
1,794,000 1,500,000 2,259,000 1,500,000 - - 12,324,500
- 2,491,000 2,492,000 2,494,000 - - 12,458,000
- 2,700,000 - - - - 2,700,000
4,650,000 6,960,000 4,240,000 12,223,600 - - 63,109,000
- 300,000 300,000 - - - 1,200,000
- - 3,500,000 - - - 3,500,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,994,000 8,837,000 - - 25,481,000
- - 1,500,000 1,587,000 - - 3,087,000
- - 2,494,000 - - - 2,494,000
- - - - - - -
- - - - - - -
- - - 7,250,000 - - 19,900,000
20,087,500 - 17,134,500 - - - 45,083,000
828,000 - 6,095,000 - - - 8,234,000
- - 4,989,500 - - - 4,989,500
- - 900,000 - - - 900,000
15,409,500 - - - - - 15,409,500
- - 150,000 - - - 150,000
3,850,000 - 5,000,000 - - - 15,400,000
- - - - - - 24,158,000
- - - - - - 6,174,000
- - - - - - 4,984,000
- - - - - - 12,000,000
- - - - - - 850,000
- - - - - - 150,000
- - - - - - -
- - 1,560,000 - - - 1,560,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,560,000 - - - 1,560,000
8,282,500 20,512,470 65,949,500 60,233,600 - - 311,009,424
- 897,000 - 3,657,000 - - 9,953,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - 900,000 - - 900,000
- - - - - - -
5,732,500 14,065,470 63,099,500 43,226,600 - - 245,906,424
2,550,000 1,500,000 2,850,000 1,950,000 - - 13,950,000
- 4,050,000 - 10,500,000 - - 40,300,000
- - - - - - -
- - - - - - -
72,078,210 72,766,000 170,418,080 63,432,000 - - 668,778,496
3,942,100 20,476,000 22,936,700 5,300,000 - - 103,641,546
1,498,100 2,001,000 5,839,400 - - - 19,920,146
2,444,000 - 9,337,300 - - - 26,103,400
- 8,975,000 360,000 - - - 20,768,000
- - 300,000 - - - 300,000
- 9,500,000 7,100,000 5,300,000 - - 36,550,000
32,833,600 18,582,000 42,631,500 27,526,000 - - 240,995,330
1,499,100 8,832,000 7,556,250 3,216,000 - - 36,273,680
2,484,500 - 7,375,250 - - - 22,308,250
- - - - - - 6,600,000
11,100,000 - 12,000,000 14,150,000 - - 71,603,400
2,700,000 2,250,000 8,550,000 - - - 25,050,000
15,050,000 7,500,000 7,150,000 10,160,000 - - 79,160,000
3,844,600 - 17,792,650 8,078,000 - - 36,235,220
3,844,600 - 4,535,700 828,000 - - 13,242,270
- - 4,906,950 - - - 7,392,950
- - - - - - -
- - - - - - -
- - 8,350,000 7,250,000 - - 15,600,000
31,457,910 20,912,000 32,373,700 4,628,000 - - 184,795,370
5,501,660 2,912,000 8,346,100 828,000 - - 36,320,520
4,906,250 - 7,427,600 - - - 22,224,850
- - - - - - -
3,250,000 18,000,000 16,600,000 - - - 64,700,000
17,800,000 - - 3,800,000 - - 61,550,000
- - 14,420,200 1,850,000 - - 34,001,700
- - 3,201,200 - - - 6,697,200
- - 4,969,000 - - - 7,404,500
- - - - - - -
- - - - - - 2,400,000
- - 6,250,000 1,850,000 - - 17,500,000
- 12,796,000 40,263,330 16,050,000 - - 69,109,330
- 2,346,000 6,514,600 - - - 8,860,600
- - 4,964,350 - - - 4,964,350
- - 2,300,000 - - - 2,300,000
- - 22,284,380 16,050,000 - - 38,334,380
- 10,450,000 4,200,000 - - - 14,650,000
2,234,106,078 1,120,084,905 1,092,228,021 1,100,106,065 361,094,779 - 11,821,924,518
2,234,106,078 1,120,084,905 1,092,228,021 1,100,106,065 361,094,779 - 11,821,924,518
1,467,258,432 750,621,172 747,621,989 735,578,584 315,973,779 - 8,243,651,074
1,467,258,432 750,621,172 747,621,989 735,578,584 315,973,779 - 8,243,651,074
533,607,860 262,973,380 263,119,580 264,929,580 254,669,980 - 3,193,949,700
6,944 3,883 3,889 3,970 3,724 - 45,303
34,013,544 17,064,952 17,079,572 17,260,572 16,556,082 - 210,595,076
8,814,915 4,578,934 4,625,752 4,602,462 4,422,026 - 55,045,613
25,220,000 11,350,000 11,350,000 11,350,000 11,350,000 - 153,850,000
1,370,000 685,000 685,000 360,000 360,000 - 13,400,000
2,275,340 186,660 186,660 179,010 166,027 - 5,871,975
15,208,200 15,280,620 15,353,040 15,280,620 14,990,940 - 152,371,680
30,757,000 51,103,000 53,340,000 45,338,000 - - 372,555,000
27,665,000 13,650,000 13,650,000 13,835,000 13,455,000 - 157,025,000
788,319,629 373,744,743 368,228,496 362,439,370 - - 3,928,941,727
766,847,646 369,463,733 344,606,032 364,527,481 45,121,000 - 3,578,273,444
2,981,000 2,967,000 6,525,000 966,000 - - 34,323,000
2,981,000 2,967,000 6,525,000 966,000 - - 34,323,000
21,770,000 13,320,000 13,440,000 - - - 80,580,000
21,770,000 13,320,000 13,440,000 - - - 80,580,000
70,481,000 34,599,980 19,655,300 8,533,000 - - 224,499,380
70,481,000 34,599,980 19,655,300 8,533,000 - - 224,499,380
1,970,000 985,000 985,000 - - - 7,880,000
1,970,000 985,000 985,000 - - - 7,880,000
614,625,646 290,081,753 276,490,732 327,518,481 45,121,000 - 2,983,401,064
594,014,646 256,842,253 255,120,732 311,397,081 45,121,000 - 2,760,935,164
77,000 192,000 467,500 708,500 - - 8,354,000
10,634,000 28,097,500 15,952,500 10,462,900 - - 119,561,900
9,900,000 4,950,000 4,950,000 4,950,000 - - 94,550,000
55,020,000 27,510,000 27,510,000 27,510,000 - - 247,590,000
55,020,000 27,510,000 27,510,000 27,510,000 - - 247,590,000
108,529,681
Kode Uraian Pagu
032.12.05 Program Riset dan Sumber Daya Manusia Kelautan dan Perikanan 195,293,448,000
2376 Pendidikan Kelautan dan Perikanan 195,293,448,000
2,376,001 Peserta Pendidikan Vokasi Kelautan dan Perikanan yang Kompeten 11,779,314,000
2,376,001,001 Peserta Pendidikan Vokasi Kelautan dan Perikanan yang Kompeten 11,779,314,000
52 Perencanaan Pendidikan KP 2,146,910,000
B) Penyusunan Bahan Kebijakan dan Rencana Teknis Kegiatan 578,200,000
521211 Belanja Bahan 112,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 25,000,000
522191 Beban Jasa Lainnya 45,500,000
524111 Belanja Perjalanan Biasa 260,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
C) Sinkronisasi Kegiatan Pendidikan KP 588,200,000
521211 Belanja Bahan 84,500,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 377,050,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 82,250,000
D) Rencana Pengembangan Satuan Pendidikan KP 637,800,000
521211 Belanja Bahan 143,100,000
521213 Belanja Honor Output Kegiatan 28,200,000
521219 Belanja Barang Non Operasional Lainnya 31,750,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522141 Beban Sewa 15,750,000
522151 Beban Jasa Profesi 97,600,000
522191 Beban Jasa Lainnya 48,500,000
524111 Belanja Perjalanan Biasa 176,000,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
E) Kerjasama Pendidikan KP 342,710,000
521211 Belanja Bahan 18,300,000
521219 Belanja Barang Non Operasional Lainnya 32,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000
522151 Beban Jasa Profesi 18,000,000
522191 Beban Jasa Lainnya 133,560,000
524111 Belanja Perjalanan Biasa 83,250,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 35,000,000
53 Metode dan Kurikulum 2,152,170,000
A) Penyusunan dan Pembahasan RPS Politeknik, Akademi dan STP 364,400,000
521211 Belanja Bahan 73,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 60,000,000
524111 Belanja Perjalanan Biasa 153,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 63,350,000
B) Fasilitasi Ujian Akhir dan Validasi Soal Produktif UNBK 172,340,000
521211 Belanja Bahan 30,840,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 72,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
C) Ujian Kompetensi Keahlian SUPM 53,250,000
521211 Belanja Bahan 11,850,000
521811 Belanja Barang Persediaan Barang Konsumsi 6,000,000
522151 Beban Jasa Profesi 10,000,000
524111 Belanja Perjalanan Biasa 18,000,000
524113 Belanja Perjalanan Transport Dalam Kota 750,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 6,650,000
D) Kompilasi Nilai dan Penerbitan Ijazah SUPM 89,620,000
521211 Belanja Bahan 6,450,000
521219 Belanja Barang Non Operasional Lainnya 27,750,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 8,000,000
524111 Belanja Perjalanan Biasa 14,620,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 2,800,000
E) Penyusunan NSPK 434,243,000
521211 Belanja Bahan 112,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 20,000,000
522151 Beban Jasa Profesi 75,000,000
524111 Belanja Perjalanan Biasa 111,693,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 115,500,000
F) TEFA dan KEWIRAUSAHAAN 141,350,000
521211 Belanja Bahan 23,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 15,000,000
524111 Belanja Perjalanan Biasa 63,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 24,500,000
G) Forum Pendidikan Menengah KP 561,957,000
521213 Belanja Honor Output Kegiatan 4,100,000
521219 Belanja Barang Non Operasional Lainnya 319,904,000
522151 Beban Jasa Profesi 60,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 177,153,000
H) Modul E-Learning 335,010,000
521211 Belanja Bahan 63,510,000
521811 Belanja Barang Persediaan Barang Konsumsi 17,500,000
522151 Beban Jasa Profesi 60,000,000
524111 Belanja Perjalanan Biasa 162,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 31,500,000
54 Sarana, Prasarana dan Peserta Didik 1,723,960,000
A) Penerimaan dan Penetapan Terpusat Peserta Didik Lingkup KKP 511,915,000
521211 Belanja Bahan 47,165,000
521213 Belanja Honor Output Kegiatan 60,300,000
521811 Belanja Barang Persediaan Barang Konsumsi 25,500,000
522151 Beban Jasa Profesi 85,700,000
524111 Belanja Perjalanan Biasa 209,750,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 38,500,000
536111 Belanja Modal Lainnya 45,000,000
B) Wisuda Pendidikan Lingkup KKP 239,251,000
521211 Belanja Bahan 3,751,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
524111 Belanja Perjalanan Biasa 202,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 21,000,000
C) Penyusunan Standar Sarana dan Prasarana Pendidikan KP 408,818,000
521211 Belanja Bahan 33,955,000
521811 Belanja Barang Persediaan Barang Konsumsi 35,000,000
522151 Beban Jasa Profesi 4,400,000
524111 Belanja Perjalanan Biasa 233,463,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
536111 Belanja Modal Lainnya 49,500,000
D) Penyusunan NSPK Peserta Didik, Sarana dan Prasanara 223,246,000
521211 Belanja Bahan 24,459,000
521811 Belanja Barang Persediaan Barang Konsumsi 25,000,000
522151 Beban Jasa Profesi 34,000,000
522191 Beban Jasa Lainnya 90,000,000
524111 Belanja Perjalanan Biasa 32,287,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 17,500,000
E) Temu Bisnis Dunia Usaha dan Dunia Industri Bidang KP 340,730,000
521211 Belanja Bahan 13,030,000
521213 Belanja Honor Output Kegiatan 5,200,000
521219 Belanja Barang Non Operasional Lainnya 60,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 7,500,000
522151 Beban Jasa Profesi 69,000,000
524111 Belanja Perjalanan Biasa 144,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
55 Kelembagaan Pendidikan KP 2,518,455,000
A) Pembentukan Kelembagaan Politeknik KP 624,800,000
521211 Belanja Bahan 42,360,000
521219 Belanja Barang Non Operasional Lainnya 61,919,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 96,400,000
524111 Belanja Perjalanan Biasa 342,621,000
524113 Belanja Perjalanan Transport Dalam Kota 6,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 45,500,000
B) LSP pada Satuan Pendidikan KP 99,910,000
521211 Belanja Bahan 5,225,000
521219 Belanja Barang Non Operasional Lainnya 9,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 35,100,000
524111 Belanja Perjalanan Biasa 33,585,000
524113 Belanja Perjalanan Transport Dalam Kota 1,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 10,500,000
C) Percepatan Sertifikasi Lisensi LSP Pihak 1 Satuan Pendidikan KP 138,746,000
521211 Belanja Bahan 7,140,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 18,400,000
524111 Belanja Perjalanan Biasa 91,206,000
524113 Belanja Perjalanan Transport Dalam Kota 3,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 14,000,000
D) Penyusunan NSPK Bidang Kelembagaan Pendidikan 328,070,000
521211 Belanja Bahan 23,300,000
521811 Belanja Barang Persediaan Barang Konsumsi 27,500,000
522151 Beban Jasa Profesi 75,000,000
524111 Belanja Perjalanan Biasa 108,770,000
524113 Belanja Perjalanan Transport Dalam Kota 6,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
E) Peningkatan Status Akreditasi pada Satuan Pendidikan KP 243,846,000
521211 Belanja Bahan 37,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 38,200,000
524111 Belanja Perjalanan Biasa 101,596,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
F) Penjaminan Mutu Kelembagaan Pendidikan KP 392,363,000
521211 Belanja Bahan 32,115,000
521219 Belanja Barang Non Operasional Lainnya 60,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 55,600,000
524111 Belanja Perjalanan Biasa 197,148,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 28,000,000
G) Forum Pendidikan Tinggi Kelautan dan Perikanan 690,720,000
521211 Belanja Bahan 43,020,000
521213 Belanja Honor Output Kegiatan 4,100,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 53,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 585,000,000
56 Ketenagaan Pendidikan KP 1,603,289,000
A) Evaluasi Beban Kerja Guru dan Dosen 39,370,000
521211 Belanja Bahan 9,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 16,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 8,450,000
B) Peningkatan Kompetensi Pendidik dan Tenaga Kependidikan 1,118,257,000
521211 Belanja Bahan 23,400,000
521219 Belanja Barang Non Operasional Lainnya 463,500,000
521811 Belanja Barang Persediaan Barang Konsumsi 22,500,000
522151 Beban Jasa Profesi 58,000,000
524111 Belanja Perjalanan Biasa 520,307,000
524113 Belanja Perjalanan Transport Dalam Kota 13,050,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 17,500,000
C) Penyusunan NSPK Ketenagaan 233,292,000
521211 Belanja Bahan 45,400,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 51,000,000
524111 Belanja Perjalanan Biasa 60,892,000
524113 Belanja Perjalanan Transport Dalam Kota 15,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 56,000,000
D) Diklat Pegawai Fungsional Lingkup Satuan Pendidikan dan Pusdik 212,370,000
521211 Belanja Bahan 9,520,000
521219 Belanja Barang Non Operasional Lainnya 54,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
524111 Belanja Perjalanan Biasa 143,850,000
57 Evaluasi Pendidikan KP 1,634,530,000
A) Penilaian Kinerja Pendidikan KP 288,920,000
521211 Belanja Bahan 18,420,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,500,000
522151 Beban Jasa Profesi 21,000,000
524111 Belanja Perjalanan Biasa 140,000,000
524113 Belanja Perjalanan Transport Dalam Kota 7,500,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
B) Data dan Informasi Pendidikan KP 536,908,000
521211 Belanja Bahan 35,670,000
521213 Belanja Honor Output Kegiatan 41,600,000
521219 Belanja Barang Non Operasional Lainnya 90,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,500,000
524111 Belanja Perjalanan Biasa 184,138,000
524113 Belanja Perjalanan Transport Dalam Kota 9,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 113,400,000
536111 Belanja Modal Lainnya 50,000,000
C) Penyusunan Laporan Kinerja (LKj) Pusat Pendidikan KP 150,960,000
521211 Belanja Bahan 22,560,000
521811 Belanja Barang Persediaan Barang Konsumsi 9,000,000
524113 Belanja Perjalanan Transport Dalam Kota 14,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
D) Pengawasan dan Pembinaan Penyelenggaraan Pendidikan 351,092,000
521211 Belanja Bahan 16,350,000
521219 Belanja Barang Non Operasional Lainnya 150,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,000,000
524111 Belanja Perjalanan Biasa 166,242,000
524113 Belanja Perjalanan Transport Dalam Kota 4,500,000
E) Monitoring dan Evaluasi Kegiatan Teknis Pendidikan KP 306,650,000
521211 Belanja Bahan 23,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 14,500,000
522151 Beban Jasa Profesi 3,800,000
524111 Belanja Perjalanan Biasa 177,600,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 87,500,000
2,376,002 Satuan Pendidikan Kelautan dan Perikanan yang Terstandar 136,872,850,000
2,376,002,001 Satuan Pendidikan Kelautan dan Perikanan yang Terstandar 136,872,850,000
51 Pengadaan Sarana dan Prasarana Pendidikan KP 136,872,850,000
A) Pengadaan Sarana Prasarana Penddikan KP 85,152,498,000
532111 Belanja Modal Peralatan dan Mesin 30,873,845,000
533111 Belanja Modal Gedung dan Bangunan 49,811,132,000
534111 Belanja Modal Jalan dan Jembatan 1,333,574,000
534131 Belanja Modal Jaringan 455,720,000
534161 Belanja Penambahan Nilai Jaringan 196,527,000
536111 Belanja Modal Lainnya 2,481,700,000
B) Pembayaran Tunggakan Tahun 2017 21,627,827,000
531115 Belanja Modal Pengurukan dan Pematangan Tanah 5,928,506,000
532111 Belanja Modal Peralatan dan Mesin 6,006,127,000
533111 Belanja Modal Gedung dan Bangunan 3,811,937,000
534121 Belanja Modal Irigasi 1,281,695,000
536111 Belanja Modal Lainnya 4,599,562,000
C) Penyelesaian Sisa Pekerjaan Tahun 2017 28,368,151,000
533111 Belanja Modal Gedung dan Bangunan 28,368,151,000
D) Sarana Prasarana Satuan Pendidikan KP 1,724,374,000
533111 Belanja Modal Gedung dan Bangunan 280,000,000
536111 Belanja Modal Lainnya 1,444,374,000
2,376,003 Pendidikan Aparatur KKP dan Masyarakat 27,000,000,000
2,376,003,001 Pendidikan Aparatur KKP dan Masyarakat 27,000,000,000
51 Pendidikan Gelar Tugas Belajar dan Izin Belajar 22,471,750,000
A) Tugas Belajar Baru 6,235,037,000
521211 Belanja Bahan 82,350,000
521219 Belanja Barang Non Operasional Lainnya 3,472,617,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 67,500,000
522191 Beban Jasa Lainnya 1,356,440,000
524111 Belanja Perjalanan Biasa 1,163,630,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 62,500,000
B) Tugas Belajar Luar Negeri 5,773,118,000
521211 Belanja Bahan 28,350,000
521219 Belanja Barang Non Operasional Lainnya 5,063,769,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 15,000,000
522191 Beban Jasa Lainnya 53,499,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 52,500,000
524219 Belanja Perjalanan Lainnya - Luar Negeri 530,000,000
C) Lanjutan Tugas Belajar 7,873,575,000
521211 Belanja Bahan 28,350,000
521219 Belanja Barang Non Operasional Lainnya 7,554,225,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 13,000,000
524111 Belanja Perjalanan Biasa 143,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 105,000,000
D) Penyusunan Rekomendasi Izin Belajar PNS KKP 172,520,000
521211 Belanja Bahan 23,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 25,000,000
524111 Belanja Perjalanan Biasa 66,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 28,000,000
E) Peningkatan Kapasitas Aparatur dan Peserta Didik 2,417,500,000
521211 Belanja Bahan 16,800,000
521219 Belanja Barang Non Operasional Lainnya 688,700,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 1,707,000,000
52 Pendidikan Masyarakat 4,528,250,000
A) Dukungan Laut Masa Depan Bangsa 4,528,250,000
521211 Belanja Bahan 22,800,000
521219 Belanja Barang Non Operasional Lainnya 4,007,050,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 89,400,000
524111 Belanja Perjalanan Biasa 324,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 70,000,000
2,376,950 Layanan Dukungan Manajemen Eselon I 4,058,049,000
2,376,950,001 Layanan Dukungan Manajemen Eselon I 4,058,049,000
51 Layanan Umum 2,661,380,000
A) Implementasi Sistem Informasi dan Manajemen Akuntansi BMN 214,762,000
521211 Belanja Bahan 26,802,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 9,400,000
524111 Belanja Perjalanan Biasa 140,760,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 21,000,000
B) Pengelolaan Kearsipan Pusat Pendidikan KP 133,520,000
521211 Belanja Bahan 8,400,000
521219 Belanja Barang Non Operasional Lainnya 67,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,500,000
522141 Beban Sewa 7,500,000
522151 Beban Jasa Profesi 10,200,000
524111 Belanja Perjalanan Biasa 10,920,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 25,200,000
C) Pengelolaan Persuratan dan Pemberkasan Pusat Pendidikan KP 62,605,000
521211 Belanja Bahan 10,485,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 6,000,000
524111 Belanja Perjalanan Biasa 10,920,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 25,200,000
D) Penyusunan Sasaran Kinerja Pegawai (SKP) Pusat Pendidikan KP 76,688,000
521211 Belanja Bahan 14,418,000
521811 Belanja Barang Persediaan Barang Konsumsi 8,500,000
522151 Beban Jasa Profesi 14,000,000
524111 Belanja Perjalanan Biasa 18,120,000
524113 Belanja Perjalanan Transport Dalam Kota 2,400,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 19,250,000
E) Tata Naskah dan Kodefikasi 60,960,000
521211 Belanja Bahan 8,520,000
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000
522151 Beban Jasa Profesi 14,000,000
524111 Belanja Perjalanan Biasa 21,840,000
524113 Belanja Perjalanan Transport Dalam Kota 1,800,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 9,800,000
F) Peningkatan Kapasitas Pegawai Pusdik 427,039,000
521211 Belanja Bahan 23,900,000
521213 Belanja Honor Output Kegiatan 2,250,000
521219 Belanja Barang Non Operasional Lainnya 119,025,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,500,000
522151 Beban Jasa Profesi 2,800,000
522191 Beban Jasa Lainnya 90,000,000
524111 Belanja Perjalanan Biasa 186,564,000
H) Dukungan Pembangunan Politeknik dan Kesekretariatan Pusdik KP 1,294,636,000
521211 Belanja Bahan 40,050,000
521213 Belanja Honor Output Kegiatan 17,100,000
521219 Belanja Barang Non Operasional Lainnya 200,250,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 250,500,000
522191 Beban Jasa Lainnya 389,380,000
524111 Belanja Perjalanan Biasa 308,056,000
524113 Belanja Perjalanan Transport Dalam Kota 23,550,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 50,750,000
I) Dukungan Diklat dan Prajabatan Pegawai Lingkup Pusdik 391,170,000
524111 Belanja Perjalanan Biasa 391,170,000
52 Layanan Keuangan 1,396,669,000
A) Sistem Akuntansi Keuangan Berbasis Akrual 172,570,000
521211 Belanja Bahan 30,075,000
521811 Belanja Barang Persediaan Barang Konsumsi 38,000,000
524111 Belanja Perjalanan Biasa 42,045,000
524113 Belanja Perjalanan Transport Dalam Kota 2,250,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 60,200,000
B) Verifikasi dan Validasi Pertanggung Jawaban Kegiatan Lingkup Pusdik 474,680,000
521211 Belanja Bahan 53,880,000
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
522151 Beban Jasa Profesi 24,800,000
524111 Belanja Perjalanan Biasa 182,850,000
524113 Belanja Perjalanan Transport Dalam Kota 37,200,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 145,950,000
C) Penyusunan Program dan Anggaran Lingkup Pusdik KP 129,775,000
521211 Belanja Bahan 19,350,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 12,400,000
524111 Belanja Perjalanan Biasa 22,825,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 60,200,000
D) Penyusunan POK Pusdik KP dan Pengendalian Anggaran 310,779,000
521211 Belanja Bahan 50,223,000
521811 Belanja Barang Persediaan Barang Konsumsi 33,043,000
522151 Beban Jasa Profesi 12,400,000
524111 Belanja Perjalanan Biasa 97,513,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 117,600,000
E) Penyusunan SPIP dan Manajemen Resiko Satker Pusdik KP 134,880,000
521211 Belanja Bahan 12,280,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
522151 Beban Jasa Profesi 49,600,000
524111 Belanja Perjalanan Biasa 21,000,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 42,000,000
F) Validasi dan verifikasi Gaji dan Tunjangan 173,985,000
521211 Belanja Bahan 21,075,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
522151 Beban Jasa Profesi 27,600,000
524111 Belanja Perjalanan Biasa 51,510,000
524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 58,800,000
2,376,994 Layanan Perkantoran 15,583,235,000
2,376,994,001 Layanan Perkantoran 15,583,235,000
1 Gaji dan Tunjangan 10,284,933,000
A) Pembayaran Gaji dan Tunjangan 10,284,933,000
511111 Belanja Gaji Pokok PNS 3,642,171,000
511119 Belanja Pembulatan Gaji PNS 53,000
511121 Belanja Tunj. Suami/Istri PNS 234,257,000
511122 Belanja Tunj. Anak PNS 62,688,000
511123 Belanja Tunj. Struktural PNS 169,502,000
511124 Belanja Tunj. Fungsional PNS 19,040,000
511125 Belanja Tunj. PPh PNS 15,707,000
511126 Belanja Tunj. Beras PNS 177,381,000
511129 Belanja Uang Makan PNS 624,039,000
511151 Belanja Tunjangan Umum PNS 173,592,000
512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan) 5,166,503,000
2 Operasional dan Pemeliharaan Kantor 5,298,302,000
A) Pertemuan/Jamuan Delegasi/Tamu, Rapat 54,000,000
521111 Belanja Keperluan Perkantoran 54,000,000
B) Perbaikan Peralatan Kantor 96,090,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 96,090,000
C) Pemeliharaan Kendaraan Bermotor 324,710,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 324,710,000
D) Perawatan Sarana Gedung 12,000,000
523199 Belanja Biaya Pemeliharaan Lainnya 12,000,000
E) Operasional Perkantoran 4,480,382,000
521111 Belanja Keperluan Perkantoran 4,144,328,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 24,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 202,054,000
522141 Beban Sewa 110,000,000
F) Administrasi Kegiatan 331,120,000
521115 Belanja Honor Operasional Satuan Kerja 331,120,000
Jan Feb Mar Apr Mei Jun
234,070,386 1,183,171,956 4,463,811,347 14,685,704,273 8,232,910,815 3,490,883,075
234,070,386 1,183,171,956 4,463,811,347 14,685,704,273 8,232,910,815 3,490,883,075
- 150,124,000 114,372,347 444,536,004 190,384,100 301,340,650
- 150,124,000 114,372,347 444,536,004 190,384,100 301,340,650
- 37,608,000 7,650,000 130,872,394 11,820,000 26,033,500
- 14,450,000 - 34,629,051 940,000 -
- - - 3,675,551 940,000 -
- - - 2,483,500 - -
- - - 2,000,000 - -
- - - - - -
- - - 19,220,000 - -
- 14,450,000 - 7,250,000 - -
- 23,158,000 7,650,000 78,995,743 450,000 4,530,000
- 2,898,000 - 2,559,980 - -
- - - 2,416,000 - -
- - - - - -
- 1,460,000 - 64,369,763 - 1,130,000
- 300,000 - 1,950,000 450,000 -
- 18,500,000 7,650,000 7,700,000 - 3,400,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 17,247,600 10,430,000 21,503,500
- - - 988,000 1,880,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 6,959,600 - 18,153,500
- - - - 600,000 -
- - - 9,300,000 7,950,000 3,350,000
- 25,717,000 9,555,000 54,401,085 74,227,450 72,259,550
- - 3,240,000 15,242,000 50,625,900 28,378,000
- - - 2,484,000 5,005,950 16,698,000
- - 2,490,000 - 2,473,950 -
- - - 4,500,000 16,300,000 9,600,000
- - 750,000 4,208,000 21,196,000 2,080,000
- - - 4,050,000 5,650,000 -
- 2,496,500 - - - -
- - - - - -
- 2,496,500 - - - -
- - - - - -
- - - - - -
- - - - - -
- 13,166,500 450,000 18,710,085 1,230,000 1,491,550
- 4,692,000 - 690,000 - 1,491,550
- 2,494,500 - - - -
- 1,800,000 - 6,400,000 - -
- 1,530,000 - 11,620,085 1,080,000 -
- 150,000 450,000 - 150,000 -
- 2,500,000 - - - -
- - - 1,440,000 15,680,000 38,630,000
- - - - - 1,380,000
- - - - - 27,750,000
- - - - - 1,500,000
- - - - - 8,000,000
- - - 1,440,000 13,180,000 -
- - - - 2,500,000 -
- 10,054,000 5,865,000 19,009,000 6,691,550 3,760,000
- 3,243,000 5,865,000 2,829,000 1,491,550 2,760,000
- 2,491,000 - - - -
- 1,800,000 - 4,800,000 - 1,000,000
- 2,520,000 - 3,630,000 - -
- - - 7,750,000 5,200,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 10,065,000 - 47,047,000 31,606,000 33,357,500
- - - 34,746,000 31,606,000 10,072,750
- - - 7,452,000 - 1,500,000
- - - - - -
- - - - - 3,472,750
- - - 14,700,000 9,000,000 -
- - - 12,594,000 12,606,000 5,100,000
- - - - 10,000,000 -
- - - - - -
- - - - - 3,837,000
- - - - - 1,587,000
- - - - - -
- - - - - -
- - - - - 2,250,000
- - - - - 10,164,750
- - - - - 3,174,000
- - - - - 2,470,750
- - - - - -
- - - - - 4,520,000
- - - - - -
- - - - - -
- 10,065,000 - 12,301,000 - 9,283,000
- 2,415,000 - 3,381,000 - 3,933,000
- 2,500,000 - - - -
- 2,500,000 - 5,400,000 - 4,300,000
- - - - - -
- 300,000 - 3,520,000 - 1,050,000
- 2,350,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 42,324,000 53,159,347 85,049,625 25,757,850 78,076,900
- 39,324,000 - 33,436,250 6,390,000 57,699,900
- 8,262,000 - 8,043,750 3,450,000 -
- - - 10,350,000 - -
- 3,000,000 - 2,492,500 - -
- 5,900,000 - 11,200,000 - 11,700,000
- 12,662,000 - 300,000 2,940,000 45,999,900
- 900,000 - 1,050,000 - -
- 8,600,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 3,450,000 6,200,000
- - - - 3,450,000 -
- - - - - -
- - - - - 6,200,000
- - - - - -
- - - - - -
- - - - - -
- 3,000,000 53,159,347 51,613,375 15,917,850 14,177,000
- - - 6,246,250 - -
- - - 9,940,000 - -
- 3,000,000 - 2,487,125 2,491,850 -
- - - 22,400,000 - -
- - 53,159,347 5,640,000 7,076,000 14,177,000
- - - - - -
- - - 4,900,000 6,350,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 11,329,000 20,400,000 74,217,900 20,895,000 67,915,600
- - - 19,762,000 - -
- - - 6,312,000 - -
- - - 5,000,000 - -
- - - - - -
- - - 8,450,000 - -
- - - 5,894,800 3,795,000 61,034,600
- - - - 3,795,000 2,531,000
- - - - - 27,435,000
- - - - - -
- - - - - 15,400,000
- - - 5,744,800 - 10,268,600
- - - 150,000 - 900,000
- - - - - 4,500,000
- 11,329,000 20,400,000 48,561,100 17,100,000 6,881,000
- 2,829,000 3,450,000 1,500,000 - -
- - 2,500,000 - - -
- 1,800,000 5,300,000 7,000,000 12,200,000 900,000
- - - 39,161,100 - 1,731,000
- 300,000 - 900,000 - 1,500,000
- 6,400,000 9,150,000 - 4,900,000 2,750,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 23,081,000 23,608,000 52,948,000 26,077,800 23,697,600
- 900,000 9,775,000 38,986,000 9,903,000 12,168,600
- - 1,025,000 1,350,000 1,495,000 -
- - - - 2,948,000 -
- - - 2,100,000 - 1,400,000
- - - 25,786,000 5,010,000 10,618,600
- 900,000 - 1,050,000 450,000 150,000
- - 8,750,000 8,700,000 - -
- 16,140,000 11,033,000 13,962,000 11,444,000 5,380,000
- 2,540,000 1,300,000 - 2,600,000 -
- - - - - -
- - - - - -
- - - - 2,494,000 -
- - 3,483,000 10,662,000 - 4,930,000
- 1,200,000 - - - 450,000
- 12,400,000 6,250,000 3,300,000 6,350,000 -
- - - - - -
- 450,000 2,800,000 - 4,730,800 6,149,000
- - - - 1,466,000 1,749,000
- - - - 2,964,800 -
- 450,000 - - 300,000 -
- - 2,800,000 - - 4,400,000
- 5,591,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- 5,591,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 64,709,195 72,073,350 11,483,609,586 6,112,657,428 566,735,676
- 64,709,195 72,073,350 11,483,609,586 6,112,657,428 566,735,676
- 64,709,195 72,073,350 11,483,609,586 6,112,657,428 566,735,676
- 64,709,195 72,073,350 175,462,700 21,250,000 40,701,900
- - - - - -
- 64,709,195 72,073,350 175,462,700 21,250,000 40,701,900
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 11,266,671,586 6,013,566,956 474,257,476
- - - 5,713,937,046 - -
- - - - 6,006,126,956 -
- - - - - 466,832,476
- - - 1,274,269,500 - 7,425,000
- - - 4,278,465,040 7,440,000 -
- - - 41,475,300 77,840,472 51,776,300
- - - 41,475,300 77,840,472 51,776,300
- - - - - -
- - - - - -
- - - - - -
- 62,692,838 3,273,324,822 1,776,178,370 754,911,940 471,924,416
- 62,692,838 3,273,324,822 1,776,178,370 754,911,940 471,924,416
- 62,692,838 3,273,324,822 1,776,178,370 754,911,940 471,924,416
- - 139,439,960 47,749,500 - -
- - - - - -
- - - 22,750,000 - -
- - - 4,849,500 - -
- - - 10,000,000 - -
- - 139,439,960 - - -
- - - - - -
- - - 10,150,000 - -
- 4,387,000 1,345,196,098 9,319,600 705,977,690 4,387,000
- - - - - -
- - 1,340,809,098 - 705,977,690 -
- - - 4,932,600 - -
- - - - - -
- 4,387,000 4,387,000 4,387,000 - 4,387,000
- - - - - -
- - - - - -
- 58,305,838 1,788,688,764 1,713,056,700 46,494,000 466,117,396
- - - 1,481,200 - 1,477,980
- 58,305,838 1,788,688,764 1,684,355,000 42,000,000 443,150,000
- - - 7,320,500 2,434,000 -
- - - - - -
- - - 19,900,000 2,060,000 8,139,416
- - - - - 13,350,000
- - - 6,052,570 2,440,250 1,420,020
- - - 1,307,320 - 1,420,020
- - - 4,745,250 2,440,250 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 135,901,534 91,262,250 129,565,116 129,355,460 50,588,100
- 135,901,534 91,262,250 129,565,116 129,355,460 50,588,100
- 85,917,034 37,525,500 60,326,400 45,230,320 17,589,000
- 4,452,000 14,384,500 17,797,400 - 9,254,000
- - 2,810,500 - - 2,461,000
- - 2,484,000 - - 2,497,000
- - - - - -
- 4,452,000 8,640,000 17,797,400 - 4,146,000
- - 450,000 - - 150,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 12,650,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 12,650,000 -
- - 7,861,000 - - -
- - 1,311,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 6,550,000 - - -
- - - 4,847,000 19,161,000 150,000
- - - 1,500,000 4,674,000 -
- - - 2,497,000 2,487,000 -
- - - - 12,000,000 -
- - - 850,000 - -
- - - - - 150,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 81,465,034 15,280,000 37,682,000 13,419,320 8,185,000
- - - 4,364,000 - 1,035,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 81,465,034 13,930,000 10,968,000 13,419,320 -
- - 1,350,000 1,950,000 - 1,800,000
- - - 20,400,000 - 5,350,000
- - - - - -
- - - - - -
- 49,984,500 53,736,750 69,238,716 84,125,140 32,999,100
- 12,747,000 3,932,250 5,707,596 15,083,150 13,516,750
- 2,190,000 1,483,500 1,498,596 3,086,550 2,323,000
- 2,495,000 2,448,750 2,481,000 4,446,600 2,450,750
- 4,812,000 - 1,728,000 - 4,893,000
- - - - - -
- 3,250,000 - - 7,550,000 3,850,000
- 34,135,500 3,980,500 47,711,120 18,385,760 15,209,350
- 9,188,000 1,492,500 1,499,470 1,490,760 1,499,600
- 2,497,500 2,488,000 2,478,250 2,485,000 2,499,750
- - - 1,800,000 4,800,000 -
- - - 31,733,400 360,000 2,260,000
- 1,800,000 - 5,550,000 3,150,000 1,050,000
- 20,650,000 - 4,650,000 6,100,000 7,900,000
- - 1,035,000 - 5,484,970 -
- - 1,035,000 - 2,998,970 -
- - - - 2,486,000 -
- - - - - -
- - - - - -
- - - - - -
- 3,102,000 32,007,500 10,870,000 45,171,260 4,273,000
- 552,000 6,595,000 1,518,000 6,154,760 3,913,000
- - 4,962,500 2,452,000 2,476,500 -
- - - - - -
- - - - 26,490,000 360,000
- 2,550,000 20,450,000 6,900,000 10,050,000 -
- - 12,781,500 4,950,000 - -
- - 3,496,000 - - -
- - 2,435,500 - - -
- - - - - -
- - 2,400,000 - - -
- - 4,450,000 4,950,000 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
234,070,386 769,744,389 912,778,578 851,815,197 1,045,601,887 2,100,294,233
234,070,386 769,744,389 912,778,578 851,815,197 1,045,601,887 2,100,294,233
234,070,386 529,308,389 532,243,778 584,876,707 858,778,887 1,487,318,971
234,070,386 529,308,389 532,243,778 584,876,707 858,778,887 1,487,318,971
185,984,500 195,986,800 189,570,400 243,656,280 266,097,680 533,353,660
2,680 2,546 2,581 3,854 4,161 7,071
14,288,790 14,976,490 14,315,880 14,496,524 16,740,664 33,802,006
3,693,106 3,923,134 3,650,062 3,599,409 4,362,571 8,773,242
11,350,000 11,350,000 11,350,000 11,350,000 11,350,000 26,480,000
1,120,000 3,245,000 1,480,000 920,000 1,245,000 1,930,000
182,990 173,727 180,723 180,723 192,831 1,967,284
10,573,320 11,442,360 10,863,000 13,180,440 15,063,360 15,135,780
- 34,895,000 32,891,000 30,517,000 41,528,000 52,186,000
6,875,000 7,215,000 7,030,000 12,530,000 13,645,000 27,475,000
- 246,098,332 260,910,132 254,442,477 488,549,620 786,208,928
- 240,436,000 380,534,800 266,938,490 186,823,000 612,975,262
- - 12,318,000 3,253,000 - 5,313,000
- - 12,318,000 3,253,000 - 5,313,000
- - 15,990,000 6,210,000 - 9,850,000
- - 15,990,000 6,210,000 - 9,850,000
- - 58,061,300 7,504,000 - 25,664,800
- - 58,061,300 7,504,000 - 25,664,800
- - 1,970,000 985,000 - 985,000
- - 1,970,000 985,000 - 985,000
- 212,926,000 264,685,500 221,476,490 186,823,000 543,652,462
- 212,926,000 229,251,000 197,285,990 186,823,000 472,153,462
- - 2,783,500 3,669,500 - 456,000
- - 27,701,000 10,621,000 - 16,093,000
- - 4,950,000 9,900,000 - 54,950,000
- 27,510,000 27,510,000 27,510,000 - 27,510,000
- 27,510,000 27,510,000 27,510,000 - 27,510,000
Jul Agu Sep Okt Nov Des
7,664,064,733 3,922,347,258 14,642,263,936 17,314,537,939 17,778,386,747 317,985,335
7,664,064,733 3,922,347,258 14,642,263,936 17,314,537,939 17,778,386,747 317,985,335
873,148,070 808,864,758 686,697,865 804,198,169 1,012,445,138 -
873,148,070 808,864,758 686,697,865 804,198,169 1,012,445,138 -
191,718,820 87,304,780 154,881,550 86,969,380 299,975,828 -
12,588,000 50,184,580 49,318,500 6,361,680 261,254,792 -
2,898,000 9,854,580 24,000,000 2,959,180 64,202,370 -
2,440,000 - 9,789,500 3,402,500 4,878,500 -
- - 4,600,000 - 12,500,000 -
- - - - - -
- 21,080,000 10,929,000 - 147,673,922 -
7,250,000 19,250,000 - - 32,000,000 -
122,433,520 27,930,200 14,307,350 2,349,000 22,278,000 -
15,067,520 5,810,200 - 1,449,000 - -
2,416,000 - 7,376,950 - 2,488,000 -
5,000,000 - - - 9,500,000 -
93,550,000 9,970,000 6,330,400 - 6,240,000 -
300,000 750,000 600,000 900,000 900,000 -
6,100,000 11,400,000 - - 3,150,000 -
- - 88,336,700 78,258,700 14,945,046 -
- - - 15,721,231 4,420,546 -
- - - - - -
- - - - - -
- - 4,817,000 - 7,384,500 -
- - - - - -
- - 10,700,000 3,600,000 - -
- - - - - -
- - 72,819,700 51,937,469 3,140,000 -
- - - - - -
- - - 7,000,000 - -
56,697,300 9,190,000 2,919,000 - 1,497,990 -
2,934,800 1,540,000 - - 1,497,990 -
9,280,000 - - - - -
2,440,000 - 2,469,000 - - -
14,050,000 - - - - -
- - - - - -
27,992,500 - - - - -
- - 450,000 - - -
- 7,650,000 - - - -
100,149,550 91,608,950 231,464,150 208,924,202 222,234,106 -
42,201,900 13,505,850 14,837,400 3,350,000 111,311,610 -
9,591,000 4,365,850 5,637,400 - 23,046,000 -
2,490,900 1,500,000 - - 1,995,000 -
12,600,000 2,700,000 3,300,000 - 11,000,000 -
3,920,000 2,090,000 - 150,000 59,570,610 -
13,600,000 2,850,000 5,900,000 3,200,000 15,700,000 -
- 3,735,000 88,493,050 29,305,538 8,499,350 -
- 1,035,000 15,369,700 1,035,000 - -
- - 2,489,350 - 2,499,350 -
- 2,700,000 5,400,000 - 4,200,000 -
- - 31,934,000 23,570,538 1,800,000 -
- - 33,300,000 4,700,000 - -
10,000,000 8,064,100 - - - -
2,070,000 2,898,000 - - - -
- 3,486,100 - - - -
1,800,000 - - - - -
2,080,000 1,680,000 - - - -
- - - - - -
4,050,000 - - - - -
2,498,650 - 3,983,000 - - -
1,498,900 - 1,485,000 - - -
- - - - - -
999,750 - 2,498,000 - - -
- - - - - -
- - - - - -
- - - - - -
45,449,000 39,200,000 58,835,350 78,232,489 20,295,400 -
11,799,000 6,210,000 19,290,800 14,983,000 10,107,000 -
- - 4,994,550 - 7,488,400 -
16,200,000 9,100,000 6,700,000 - 2,700,000 -
6,000,000 12,990,000 6,100,000 44,049,489 - -
11,450,000 10,900,000 21,750,000 19,200,000 - -
- 8,344,000 17,941,500 4,745,000 24,088,246 -
- 1,794,000 5,224,450 4,745,000 - -
- - 3,367,050 - 7,486,350 -
- 3,600,000 - - - -
- - - - 16,601,896 -
- 2,950,000 9,350,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 18,760,000 47,373,850 93,291,175 58,039,500 -
- - 5,645,800 4,680,000 19,832,000 -
- - 3,496,050 - 7,457,500 -
- 6,000,000 7,000,000 8,100,000 21,600,000 -
- 12,760,000 31,232,000 80,511,175 1,050,000 -
- - - - 8,100,000 -
296,042,150 206,158,700 177,427,965 73,248,700 82,495,800 -
92,993,700 183,898,700 26,028,000 16,003,600 - -
- 15,900,000 13,920,000 5,824,000 - -
- 58,800,000 - - - -
17,919,000 - 3,958,000 - - -
- - 2,900,000 - - -
75,074,700 88,248,700 - 10,179,600 - -
- 20,950,000 5,250,000 - - -
- - - - - -
107,397,450 - 90,086,165 13,272,500 - -
- - - - - -
2,471,750 - - - - -
97,075,700 - 83,936,165 9,972,500 - -
7,850,000 - 6,150,000 3,300,000 - -
54,211,000 22,260,000 61,313,800 43,972,600 80,015,800 -
- - 690,000 2,691,000 10,041,000 -
- - 999,000 - 31,392,000 -
- - - 2,700,000 - -
42,111,000 22,260,000 59,624,800 35,131,600 10,882,800 -
12,100,000 - - 3,450,000 27,700,000 -
- - - - - -
41,440,000 - - - 2,480,000 -
1,311,000 - - - - -
19,999,000 - - - 2,480,000 -
1,800,000 - - - - -
- - - - - -
13,130,000 - - - - -
5,200,000 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
110,480,250 193,529,100 42,097,300 52,921,250 148,969,519 -
81,159,000 36,005,000 30,539,050 41,245,500 76,687,019 -
- 2,028,500 3,881,250 6,967,500 8,735,000 -
19,425,000 - - - - -
- 2,370,500 4,649,500 2,378,000 2,395,000 -
7,800,000 13,700,000 5,400,000 7,200,000 4,800,000 -
38,234,000 17,906,000 16,608,300 15,700,000 46,707,019 -
750,000 - - 450,000 900,000 -
14,950,000 - - 8,550,000 13,150,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
13,730,000 67,370,200 10,062,000 8,726,000 43,808,000 -
1,380,000 6,995,000 1,372,500 2,521,000 8,280,000 -
- - 4,739,500 1,405,000 2,480,000 -
6,300,000 - - - - -
- 51,175,200 - 1,700,000 8,798,000 -
- - - - - -
6,050,000 9,200,000 3,950,000 3,100,000 24,250,000 -
15,591,250 90,153,900 1,496,250 2,949,750 28,474,500 -
1,426,250 - 1,496,250 1,479,750 2,465,000 -
- - - - - -
2,493,000 - - 1,470,000 882,500 -
- 7,200,000 - - 2,700,000 -
11,672,000 82,953,900 - - 18,777,000 -
- - - - - -
- - - - 3,650,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
136,033,500 111,068,100 20,696,900 280,973,637 79,408,866 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
121,285,500 103,321,500 17,344,900 265,535,270 51,771,200 -
- 2,320,000 - 2,995,000 875,000 -
4,000,000 3,105,000 9,435,000 187,786,000 5,650,000 -
7,494,500 - 2,499,500 4,969,000 - -
- 11,700,000 - 10,100,000 - -
109,791,000 77,546,500 5,410,400 59,685,270 37,996,200 -
- 4,600,000 - - - -
- 4,050,000 - - 7,250,000 -
2,498,000 300,000 3,352,000 - 8,449,000 -
- - 552,000 - 1,449,000 -
2,498,000 - - - - -
- - - - - -
- - - - - -
- 300,000 - - - -
- - 2,800,000 - 7,000,000 -
12,250,000 7,446,600 - 15,438,367 19,188,666 -
- - - - - -
12,250,000 - - - 11,500,000 -
- - - - - -
- 7,446,600 - 15,438,367 7,688,666 -
38,723,800 119,195,128 60,130,000 101,161,000 179,361,019 -
14,028,500 23,953,600 35,105,000 23,413,000 22,828,000 -
2,064,600 1,500,000 3,875,000 1,325,000 1,500,000 -
- 3,989,000 - 3,470,000 2,978,000 -
- - 7,000,000 - 10,500,000 -
11,663,900 18,014,600 9,880,000 8,668,000 7,850,000 -
300,000 450,000 - 900,000 - -
- - 14,350,000 9,050,000 - -
14,530,300 89,631,528 25,025,000 59,193,000 132,594,419 -
1,725,000 3,908,980 7,025,000 - 8,164,500 -
- - - - 30,900,000 -
- - 7,400,000 - 12,000,000 -
- 3,966,000 - 2,993,000 2,468,000 -
11,905,300 65,006,548 - 2,800,000 71,261,919 -
900,000 1,200,000 1,050,000 - 450,000 -
- 15,550,000 9,550,000 3,600,000 7,350,000 -
- - - 49,800,000 - -
10,165,000 5,610,000 - 15,585,000 6,879,000 -
2,065,000 1,500,000 - 1,485,000 2,479,000 -
- 3,960,000 - - 1,000,000 -
150,000 150,000 - 450,000 - -
7,950,000 - - 13,650,000 3,400,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 2,970,000 17,059,600 -
- - - - 1,500,000 -
- - - 2,970,000 1,000,000 -
- - - - - -
- - - - 14,559,600 -
- - - - - -
3,402,491,459 352,973,627 12,297,597,550 14,298,809,310 14,362,822,353 -
3,402,491,459 352,973,627 12,297,597,550 14,298,809,310 14,362,822,353 -
3,402,491,459 352,973,627 12,297,597,550 14,298,809,310 14,362,822,353 -
29,988,000 315,914,227 9,187,788,000 9,738,794,100 9,993,337,353 -
- - - 196,570,000 8,241,300 -
29,988,000 243,824,900 9,169,458,000 9,370,834,100 9,384,819,800 -
- - - - - -
- - - - - -
- - - 171,390,000 - -
- 72,089,327 18,330,000 - 600,276,253 -
3,337,678,259 - 7,425,000 - - -
- - - - - -
- - - - - -
3,337,678,259 - 7,425,000 - - -
- - - - - -
- - - - - -
34,825,200 37,059,400 3,102,384,550 4,560,015,210 4,369,485,000 -
34,825,200 37,059,400 3,102,384,550 4,560,015,210 4,369,485,000 -
- - - - - -
- - - - - -
- - - - - -
1,047,426,916 1,533,194,498 293,893,420 962,704,195 1,087,865,685 -
1,047,426,916 1,533,194,498 293,893,420 962,704,195 1,087,865,685 -
1,047,426,916 1,530,111,498 293,893,420 962,704,195 1,087,865,685 -
36,078,110 18,182,156 127,233,500 144,800,825 483,137,358 -
3,931,010 7,532,156 1,449,000 8,982,325 - -
- - - - 427,890,946 -
3,487,100 - 4,853,500 1,490,000 5,808,000 -
- 3,000,000 7,200,000 1,200,000 6,300,000 -
- - - - - -
20,210,000 - 113,731,000 133,128,500 37,588,412 -
8,450,000 7,650,000 - - 5,550,000 -
955,799,366 382,195,276 166,659,920 136,803,370 344,066,757 -
2,783,690 4,434,740 1,444,170 2,873,850 4,380,515 -
925,739,097 368,986,536 142,722,751 129,542,520 329,025,992 -
3,441,000 - - - 6,273,250 -
- - - - - -
4,387,000 8,774,000 - 4,387,000 4,387,000 -
- - - - - -
19,448,579 - 22,492,999 - - -
49,204,190 1,125,317,836 - 681,100,000 252,771,300 -
7,360,690 4,330,900 - - 2,980,800 -
30,000,000 1,120,986,936 - 681,100,000 228,450,000 -
2,483,500 - - - 5,740,500 -
7,300,000 - - - - -
2,060,000 - - - 15,600,000 -
- - - - - -
6,345,250 4,416,230 - - 7,890,270 -
2,926,750 4,416,230 - - 2,953,320 -
3,418,500 - - - 4,936,950 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 3,083,000 - - - -
- 3,083,000 - - - -
- 483,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 2,600,000 - - - -
106,892,210 107,229,470 271,847,080 148,720,200 237,233,000 -
106,892,210 107,229,470 271,847,080 148,720,200 237,233,000 -
34,814,000 34,463,470 101,429,000 85,288,200 114,340,500 -
6,444,000 13,951,000 12,791,000 16,217,600 43,711,700 -
1,794,000 1,500,000 2,259,000 1,500,000 552,000 -
- 2,491,000 2,492,000 2,494,000 - -
- 2,700,000 - - - -
4,650,000 6,960,000 4,240,000 12,223,600 40,059,700 -
- 300,000 300,000 - 600,000 -
- - 3,500,000 - 2,500,000 -
- - - - 4,897,000 -
- - - - 897,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 4,000,000 -
- - 3,994,000 8,837,000 7,982,000 -
- - 1,500,000 1,587,000 3,000,000 -
- - 2,494,000 - 4,982,000 -
- - - - - -
- - - - - -
- - - 7,250,000 - -
20,087,500 - 17,134,500 - 2,498,000 -
828,000 - 6,095,000 - 1,500,000 -
- - 4,989,500 - 998,000 -
- - 900,000 - - -
15,409,500 - - - - -
- - 150,000 - - -
3,850,000 - 5,000,000 - - -
- - - - 22,760,000 -
- - - - - -
- - - - - -
- - - - 1,800,000 -
- - - - 20,960,000 -
- - - - - -
- - - - - -
- - 1,560,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 1,560,000 - - -
8,282,500 20,512,470 65,949,500 60,233,600 32,491,800 -
- 897,000 - 3,657,000 8,604,000 -
- - - - - -
- - - - - -
- - - - 12,480,000 -
- - - 900,000 - -
- - - - - -
5,732,500 14,065,470 63,099,500 43,226,600 9,107,800 -
2,550,000 1,500,000 2,850,000 1,950,000 - -
- 4,050,000 - 10,500,000 2,300,000 -
- - - - - -
- - - - - -
72,078,210 72,766,000 170,418,080 63,432,000 122,892,500 -
3,942,100 20,476,000 22,936,700 5,300,000 15,704,750 -
1,498,100 2,001,000 5,839,400 - 2,147,750 -
2,444,000 - 9,337,300 - 4,450,000 -
- 8,975,000 360,000 - 9,107,000 -
- - 300,000 - - -
- 9,500,000 7,100,000 5,300,000 - -
32,833,600 18,582,000 42,631,500 27,526,000 44,827,750 -
1,499,100 8,832,000 7,556,250 3,216,000 7,658,500 -
2,484,500 - 7,375,250 - 2,409,250 -
- - - - - -
11,100,000 - 12,000,000 14,150,000 14,510,000 -
2,700,000 2,250,000 8,550,000 - 4,350,000 -
15,050,000 7,500,000 7,150,000 10,160,000 15,900,000 -
3,844,600 - 17,792,650 8,078,000 4,665,500 -
3,844,600 - 4,535,700 828,000 2,242,500 -
- - 4,906,950 - 2,423,000 -
- - - - - -
- - - - - -
- - 8,350,000 7,250,000 - -
31,457,910 20,912,000 32,373,700 4,628,000 35,533,050 -
5,501,660 2,912,000 8,346,100 828,000 6,352,300 -
4,906,250 - 7,427,600 - 2,480,750 -
- - - - - -
3,250,000 18,000,000 16,600,000 - 17,800,000 -
17,800,000 - - 3,800,000 8,900,000 -
- - 14,420,200 1,850,000 414,000 -
- - 3,201,200 - 414,000 -
- - 4,969,000 - - -
- - - - - -
- - - - - -
- - 6,250,000 1,850,000 - -
- 12,796,000 40,263,330 16,050,000 21,747,450 -
- 2,346,000 6,514,600 - 6,061,100 -
- - 4,964,350 - 4,899,850 -
- - 2,300,000 - 4,200,000 -
- - 22,284,380 16,050,000 6,586,500 -
- 10,450,000 4,200,000 - - -
2,234,106,078 1,120,084,905 1,092,228,021 1,100,106,065 1,078,020,571 317,985,335
2,234,106,078 1,120,084,905 1,092,228,021 1,100,106,065 1,078,020,571 317,985,335
1,467,258,432 750,621,172 747,621,989 735,578,584 737,341,231 317,985,335
1,467,258,432 750,621,172 747,621,989 735,578,584 737,341,231 317,985,335
533,607,860 262,973,380 263,119,580 264,929,580 254,669,980 255,162,980
6,944 3,883 3,889 3,970 3,724 3,823
34,013,544 17,064,952 17,079,572 17,260,572 16,556,082 16,810,230
8,814,915 4,578,934 4,625,752 4,602,462 4,422,026 4,441,746
25,220,000 11,350,000 11,350,000 11,350,000 11,350,000 11,350,000
1,370,000 685,000 685,000 360,000 360,000 360,000
2,275,340 186,660 186,660 179,010 166,027 1,338,196
15,208,200 15,280,620 15,353,040 15,280,620 14,990,940 15,063,360
30,757,000 51,103,000 53,340,000 45,338,000 54,404,000 -
27,665,000 13,650,000 13,650,000 13,835,000 13,455,000 13,455,000
788,319,629 373,744,743 368,228,496 362,439,370 366,963,452 -
766,847,646 369,463,733 344,606,032 364,527,481 340,679,340 -
2,981,000 2,967,000 6,525,000 966,000 3,151,000 -
2,981,000 2,967,000 6,525,000 966,000 3,151,000 -
21,770,000 13,320,000 13,440,000 - 10,360,000 -
21,770,000 13,320,000 13,440,000 - 10,360,000 -
70,481,000 34,599,980 19,655,300 8,533,000 19,840,000 -
70,481,000 34,599,980 19,655,300 8,533,000 19,840,000 -
1,970,000 985,000 985,000 - - -
1,970,000 985,000 985,000 - - -
614,625,646 290,081,753 276,490,732 327,518,481 279,818,340 -
594,014,646 256,842,253 255,120,732 311,397,081 246,301,440 -
77,000 192,000 467,500 708,500 - -
10,634,000 28,097,500 15,952,500 10,462,900 28,566,900 -
9,900,000 4,950,000 4,950,000 4,950,000 4,950,000 -
55,020,000 27,510,000 27,510,000 27,510,000 27,510,000 -
55,020,000 27,510,000 27,510,000 27,510,000 27,510,000 -
Jumlah
93,930,137,800
93,930,137,800
5,386,111,101
5,386,111,101
1,034,834,252
429,726,603
108,529,681
22,994,000
19,100,000
-
198,902,922
80,200,000
304,081,813
27,784,700
14,696,950
14,500,000
183,050,163
6,150,000
57,900,000
181,540,446
20,141,777
-
-
12,201,500
-
14,300,000
-
127,897,169
-
7,000,000
119,485,390
8,840,790
9,280,000
4,909,000
14,050,000
-
53,105,600
1,050,000
28,250,000
1,090,541,043
282,692,660
66,828,200
10,949,850
60,000,000
93,964,610
50,950,000
132,529,438
17,439,700
7,485,200
12,300,000
57,304,538
38,000,000
53,112,235
11,841,550
5,980,600
10,000,000
17,990,085
750,000
6,550,000
62,231,650
4,363,900
27,750,000
4,997,750
8,000,000
14,620,000
2,500,000
287,391,789
78,578,350
14,973,950
42,300,000
75,289,489
76,250,000
55,118,746
11,763,450
10,853,400
3,600,000
16,601,896
12,300,000
-
-
-
-
-
217,464,525
30,157,800
10,953,550
42,700,000
125,553,175
8,100,000
957,448,815
395,348,750
44,596,000
58,800,000
25,349,750
26,600,000
203,803,000
36,200,000
-
214,593,115
1,587,000
2,471,750
190,984,365
19,550,000
271,937,950
16,596,000
34,861,750
2,700,000
174,530,200
43,250,000
-
75,569,000
11,040,000
24,979,000
14,000,000
-
18,000,000
7,550,000
-
-
-
-
-
-
-
-
832,365,141
402,485,719
41,368,000
29,775,000
17,285,500
67,700,000
197,057,219
4,050,000
45,250,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
153,346,200
23,998,500
8,624,500
12,500,000
61,673,200
-
46,550,000
276,533,222
13,113,500
9,940,000
12,824,475
32,300,000
193,455,247
-
14,900,000
-
-
-
-
-
-
822,938,503
19,762,000
6,312,000
5,000,000
-
8,450,000
629,982,770
12,516,000
237,411,000
14,963,000
37,200,000
306,442,770
5,650,000
15,800,000
118,870,100
9,780,000
4,998,000
27,200,000
40,892,100
3,000,000
33,000,000
54,323,633
-
23,750,000
-
30,573,633
647,983,347
191,060,700
14,134,600
13,385,000
21,000,000
97,491,100
4,200,000
40,850,000
378,933,247
27,263,480
30,900,000
19,400,000
11,921,000
170,048,767
5,250,000
64,350,000
49,800,000
52,368,800
10,744,000
7,924,800
1,500,000
32,200,000
5,591,000
-
-
-
5,591,000
-
20,029,600
1,500,000
3,970,000
-
14,559,600
-
63,014,479,534
63,014,479,534
63,014,479,534
29,640,018,825
204,811,300
28,573,121,945
-
-
171,390,000
690,695,580
21,099,599,277
5,713,937,046
6,006,126,956
3,811,935,735
1,281,694,500
4,285,905,040
12,274,861,432
12,274,861,432
-
-
-
11,264,117,100
11,264,117,100
11,261,034,100
996,621,409
21,894,491
450,640,946
20,488,100
27,700,000
139,439,960
304,657,912
31,800,000
4,054,792,077
15,916,965
3,942,803,684
14,646,850
-
39,483,000
-
41,941,578
6,181,056,024
17,631,570
6,077,036,538
17,978,500
7,300,000
47,759,416
13,350,000
28,564,590
13,023,640
15,540,950
-
-
-
-
-
-
-
-
3,083,000
3,083,000
483,000
-
-
-
-
2,600,000
1,408,594,420
1,408,594,420
616,923,424
139,003,200
12,876,500
12,458,000
2,700,000
103,168,700
1,800,000
6,000,000
4,897,000
897,000
-
-
-
-
-
-
4,000,000
33,463,000
6,087,000
7,476,000
-
-
19,900,000
47,581,000
9,734,000
5,987,500
900,000
15,409,500
150,000
15,400,000
46,918,000
6,174,000
4,984,000
13,800,000
21,810,000
150,000
-
1,560,000
-
-
-
-
-
-
1,560,000
343,501,224
18,557,000
-
-
12,480,000
900,000
-
255,014,224
13,950,000
42,600,000
-
-
791,670,996
119,346,296
22,067,896
30,553,400
29,875,000
300,000
36,550,000
285,823,080
43,932,180
24,717,500
6,600,000
86,113,400
29,400,000
95,060,000
40,900,720
15,484,770
9,815,950
-
-
15,600,000
220,328,420
42,672,820
24,705,600
-
82,500,000
70,450,000
34,415,700
7,111,200
7,404,500
-
2,400,000
17,500,000
90,856,780
14,921,700
9,864,200
6,500,000
44,920,880
14,650,000
12,856,835,645
12,856,835,645
8,983,003,861
8,983,003,861
3,449,112,680
49,126
227,405,306
59,487,359
165,200,000
13,760,000
7,210,171
167,435,040
426,959,000
170,480,000
4,295,905,179
3,873,831,784
37,474,000
37,474,000
90,940,000
90,940,000
244,339,380
244,339,380
7,880,000
7,880,000
3,218,098,404
2,962,115,604
8,354,000
148,128,800
99,500,000
275,100,000
275,100,000