RKBMN

RINCIAN KERTAS KERJA SATKER T.A.
2022
KEMEN/LEMB (015) KEMENTERIAN KEUANGAN
UNIT ORG (11) Badan Pendidikan dan Pelatihan Keuangan
UNIT KERJA (411868) BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN
ALOKASI Rp. 208,832,883,000
Halaman : 1
PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

KODE
SUBKOMP/ DETIL VOLUME HARGA SATUAN JUMLAH BIAYA CP
(1) (2) (3) (4) (5) (6)
015.11.WA Program Dukungan Manajemen 208,832,883,000

4678 Legislasi dan Litigasi 45,048,000
4678.EBA Layanan Dukungan Manajemen Internal[Base Line] 1.0 Layanan 45,048,000
Lokasi : KOTA JAKARTA SELATAN
4678.EBA.969 Layanan Bantuan Hukum 1.0 Perkara 45,048,000
100 Tidak Ada Komponen 45,048,000 U
A BAGIAN OTL 45,048,000
522151 Belanja Jasa Profesi 5,400,000 RM

(KPPN.019-JAKARTAII )
> Pelayanan Bantuan Hukum 5,400,000
- Honorarium Narasumber [1 ORG x 2 JAM x 3 FREK] 6.0 OJF 900,000 5,400,000
524111 Belanja Perjalanan Dinas Biasa 34,560,000 RM
- Transpor [4 ORG x 16 FREK] 64.0 OF 212,500 13,600,000
- Uang Harian [4 ORG x 16 HARI x 1 FREK] 64.0 OFH 148,000 9,472,000
- Penginapan [2 ORG x 1 FREK x 8 HARI] 16.0 OFH 718,000 11,488,000
524113 Belanja Perjalanan Dinas Dalam Kota 5,088,000 RM
- Transpor Dalam Kota [2 ORG x 8 FREK] 16.0 OF 150,000 2,400,000
4679 Pengelolaan Keuangan, BMN, dan Umum 48,857,964,000
4679.EBA Layanan Dukungan Manajemen Internal[Base Line] 37.0 Layanan 38,086,923,000
4679.EBA.103 Rencana Kebutuhan BMN dan Pengelolaannya Unit 1.0 Dokumen 225,837,000
A BAGIAN UMUM 225,837,000
521211 Belanja Bahan 35,338,000 RM
Konsolidasi Rencana Kebutuhan Barang Milik Negara 34,924,000
>
RKBMN Tahun 2022 dan RP4 BMN 2022
- ATK Kegiatan [1 FREK] 1.0 FREK 414,000 414,000
- Konsumsi Makan (5 Hari x 3 x 34 Orang) 510.0 OH 53,000 27,030,000
- Konsumsi Kudapan (5 Hari x 2 x 34 Orang) 340.0 OH 22,000 7,480,000
Workshop Building Maintenance and Building 414,000
>
Management
RINCIAN KERTAS KERJA SATKER T.A. 2022
ALOKASI Rp. 208,832,883,000
Halaman : 2

KODE
(1) (2) (3) (4) (5) (6)

Konsolidasi Rencana Kebutuhan Barang Milik Negara 6,000,000
>
RKBMN Tahun 2022 dan RP4 BMN 2022
Narasumber Praktisi Profesional [2 ORG x 4 JAM x 1 750,000 6,000,000
- 8.0 OJF
FREK]
Workshop Building Maintenance and Building 6,000,000
>
Management
Narasumber Praktisi Profesional [2 ORG x 4 JAM x 1 750,000 6,000,000
- 8.0 OJF
FREK]
> Perjadin Pengeloaan BMN di Lingkungan BPPK 60,359,000
- Transportasi [3 ORG x 1 PP x 15 FREK x 0 LOK 45.0 OF 516,315 23,234,000
- Uang Harian [5 ORG x 3 HARI x 5 FREK x 0 LOK 75.0 OFH 300,000 22,500,000
- Penginapan [3 ORG x 2 HARI x 5 FREK x 0 LOK 30.0 OFH 487,500 14,625,000
> Konsolidasi Rencana Kebutuhan Barang Milik Negara 79,440,000
- Uang Transportasi(14 org x 1 PP) 14.0 OF 3,130,286 43,824,000
- Uang Harian (14 org x 6 hari x 1 Frek) 84.0 OHF 424,000 35,616,000
> Monev Pengeloaan BMN di Lingkungan BPPK 7,200,000
- Transportasi 48.0 of 150,000 7,200,000
> Konsolidasi Rencana Kebutuhan Barang Milik Negara 31,500,000
- Uang Transportasi (30 org) 30.0 OF 150,000 4,500,000
- Uang Harian (30 org x 5 hari) 150.0 OHF 180,000 27,000,000
Dukungan Pimpinan dan Keprotokoleran 12.0 Bulan 973,215,000
4679.EBA.104
Layanan
A TANPA SUB KOMPONEN 727,248,000

> Rapat Koordinasi 232,027,000
- Konsumsi Kudapan (Snack [2279 OHF] 2279.0 OHF 21,000 47,859,000
- Konsumsi Makan 2326.0 OHF 49,975 116,241,000
- ATK [1 FREK x 2 KEG] 2.0 FREK 1,000,000 2,000,000
- Pencetakan bahan rapat 10.0 frek 2,763,300 27,633,000
Jaket Kegiatan Secretary Offsite Meeting [25 ORG x 1 978,556 24,463,000
- 25.0 OF
FREK]
- Jaket Kegiatan Weekly Meeting [14 ORG x 1 FREK] 14.0 OF 987,950 13,831,000
522141 Belanja Sewa 6,050,000 RM
- Sewa Ruangan 1.0 F 6,050,000 6,050,000
- Honorarium Narasumber Praktisi 4.0 OJF 1,000,000 4,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 3

KODE
(1) (2) (3) (4) (5) (6)
522191 Belanja Jasa Lainnya 7,360,000 RM

- Konsultan/EO [1 FREK x 2 KEG] 2.0 FREK 3,680,000 7,360,000
> Perjalanan Dinas Pimpinan 109,627,000
- Transport Eselon I 5.0 of 5,921,000 29,605,000
- Transport Eselon II ke bawah 10.0 of 2,800,000 28,000,000
- Uang Representasi 11.0 ohf 350,000 3,850,000
- Uang Harian 55.0 ohf 300,000 16,500,000
- Penginapan Eselon I 5.0 OHF 2,072,000 10,360,000
- Penginapan Eselon II ke bawah 23.0 ohf 926,609 21,312,000
> Perjalanan Dinas Dukungan Pimpinan 30,672,000
- Transport Eselon II 2.0 of 2,752,625 5,505,000
- Transport Eselon III/ Pelaksana 3.0 of 1,859,583 5,578,000
- Transport Bandara-Dalam Kota 5.0 of 250,000 1,250,000
- Uang Representasi 5.0 ohf 150,000 750,000
- Uang Harian 21.0 ohf 272,400 5,720,000
- Penginapan Eselon II 4.0 ohf 2,106,281 8,425,000
- Penginapan Pejabat Eselon III/Pelaksana 4.0 ohf 861,000 3,444,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 337,512,000 RM
Uang Representasi Eselon I [1 ORG x 4 FREK x 1 200,000 800,000
- 4.0 OF
KEG]
Uang Representasi Eselon II [8 ORG x 4 HARI x 1 150,000 4,800,000
- 32.0 OHF
KEG]
- Transport Jakarta Bogor [150 ORG x 4 FREK] 600.0 OF 300,000 180,000,000
- Uang Harian [120 ORG x 2 Hari x 2 FREK] 480.0 OH 316,484 151,912,000
B PUSDIKLAT KM 21,000,000

- Konsumsi Makan dan Snack 300.0 OH 70,000 21,000,000
C PUSDIKLAT AP 40,200,000

- Konsumsi Makan dan Snack 2010.0 OF 20,000 40,200,000
D PUSDIKLAT PAJAK 70,000,000

- Konsumsi Makan 260.0 OF 47,000 12,220,000
ALOKASI Rp. 208,832,883,000
Halaman : 4

KODE
(1) (2) (3) (4) (5) (6)

- Transport 10.0 OF 1,550,400 15,504,000
- Uang Harian 42.0 OFH 328,000 13,776,000
- Penginapan 28.0 OFH 900,000 25,200,000
- Transport Dalam Kota 22.0 OF 150,000 3,300,000
E PUSDIKLAT BC 28,925,000

- Konsumsi Kudapan 90.0 OF 22,000 1,980,000
- Keperluan Kepala Kantor 9.0 B 250,000 2,250,000
- Keperluan Lain Kapus 9.0 BLN 78,000 702,000
- Transport 3.0 OF 3,111,334 9,334,000
- Uang Harian 9.0 OFH 328,000 2,952,000
- Penginapan Eselon II 6.0 OFH 1,669,167 10,015,000
F PUSDIKLAT KNPK 37,872,000

- Konsumsi Kudapan 20.0 OB 17,600 352,000
- Konsumsi Makan 20.0 OB 37,600 752,000
- Transport 4.0 OF 4,658,000 18,632,000
- Uang Harian 12.0 OHF 296,000 3,552,000
- Penginapan Eselon II (Medan) 2.0 OHF 1,757,000 3,514,000
- Penginapan Eselon III (Medan) 2.0 OHF 1,100,000 2,200,000
- Penginapan Eselon IV (Medan) 2.0 OHF 530,000 1,060,000
- Penginapan Eselon Pelaksana (Medan) 2.0 OHF 530,000 1,060,000
- Transport Dalam Kota 45.0 OB 150,000 6,750,000
G PUSDIKLAT KU 47,970,000

- Konsumsi Kudapan 140.0 OB 20,000 2,800,000
- Konsumsi Makan 90.0 OB 50,000 4,500,000
- Penggandaan 1070.0 LBR 200 214,000
ALOKASI Rp. 208,832,883,000
Halaman : 5

KODE
(1) (2) (3) (4) (5) (6)

- Transport 4.0 OF 7,105,000 28,420,000
- Uang Harian 12.0 OFH 328,000 3,936,000
- Penginapan Eselon II 9.0 OFH 900,000 8,100,000
Kerumahtanggaan 12.0 Bulan 1,367,535,000
4679.EBA.105
Layanan
100 Tidak Ada Komponen 1,367,535,000 U

- Konsumsi Kudapan Kegiatan Tes Narkoba 70.0 OF 20,000 1,400,000
- Alat Tes Narkoba 100.0 U 76,000 7,600,000
> Jam Krida Olahraga 33,750,000
- Snack 1500.0 OF 22,500 33,750,000
Penyelenggaraan Hari Kemerdekaan dan Kemenkeu 13,000,000
>
Satu
- Keperluan penunjang kegiatan 1.0 Paket 13,000,000 13,000,000
- Honorarium Petugas Tes Narkoba 2.0 OF 500,000 1,000,000
> Pelantikan 1,750,000
- Honorarium Rohaniawan [5 ORG x 1 JAM x 1 FREK] 5.0 OJF 350,000 1,750,000
> Jam Krida 1,800,000
- Instruktur 8.0 OF 225,000 1,800,000
> Medical Check Up 14,651,000
- Medical Check Up Pejabat Eselon III 5.0 ORG 1,050,280 5,251,000
- Medical Check Up Pejabat Eselon IV 14.0 ORG 671,490 9,400,000
> Jasa Laundry 21,000,000
- Laundry 1.0 THN 21,000,000 21,000,000
> Jasa Pengangkutan Sampah 27,395,000
- Pengangkutan Sampah Medis 12.0 BLN 614,000 7,368,000
- Pengangkutan Sampah Non Medis 12.0 BLN 1,668,917 20,027,000
> Jasa Kalibrasi 1,421,000
- Kalibrasi peralatan poliklinik 1.0 OF 1,421,000 1,421,000
> Jasa EO 13,931,000
- Halal bi Halal 1.0 OF 13,931,000 13,931,000
> Dukungan Pengamanan BMN pada BDK Denpasar 310,400,000
- Jasa Pengangkutan Barang [28 Rumah x 3 Kend] 84.0 Frek 2,700,000 226,800,000
- Jasa Bongkar Bangunan [38 Rumah] 38.0 Frek 2,200,000 83,600,000
ALOKASI Rp. 208,832,883,000
Halaman : 6

KODE
(1) (2) (3) (4) (5) (6)

- Snack rapat 198.0 OFB 20,000 3,960,000
- Medical Checkup Untuk Pejabat Eselon III 4.0 O 1,050,000 4,200,000
- Medical Checkup Untuk Pejabat Eselon IV 12.0 O 950,000 11,400,000
- Medical Checkup Untuk Pejabat Fungsional Lainnya 8.0 O 950,000 7,600,000
- Medical Checkup Untuk Widyaiswara Utama 3.0 O 1,050,000 3,150,000
- Medical Checkup Untuk Widyaiswara Madya 7.0 O 1,050,000 7,350,000
- Medical Checkup Untuk Widyaiswara Muda 1.0 O 950,000 950,000
- Transport 5.0 OF 1,155,600 5,778,000
- Uang Harian 10.0 OFH 350,000 3,500,000
- Penginapan 5.0 OFH 700,000 3,500,000

- Snack rapat 300.0 OF 18,000 5,400,000
- Perlengkapan asrama 100.0 OF 199,940 19,994,000
- Pencetakan Kebutuhan Rumah Tangga 4165.0 LBR 200 833,000
521811 Belanja Barang Persediaan Barang Konsumsi 12,000,000 RM
Keperluan Sehari-hari Perkantoran 40 Pegawai (Jawa 125,000 12,000,000
- 96.0 OT
Barat)
Honorarium narasumber sosialisasi dan dukungan 1,700,000 8,500,000
- 5.0 OJ
manajemen
- Medical Check up Fungsional Setara Eselon III 14.0 O 1,050,000 14,700,000
- Medical Check up Fungsional Setara Eselon IV 7.0 O 950,000 6,650,000
- Laundry perlengkapan asrama dan kantor 650.0 F 10,000 6,500,000
ALOKASI Rp. 208,832,883,000
Halaman : 7

KODE
(1) (2) (3) (4) (5) (6)

- Transport 20.0 OF 500,000 10,000,000
- Uang Harian 60.0 OFH 166,667 10,000,000
- Penginapan 40.0 OFH 450,000 18,000,000

- Konsumsi Makan [50 ORG x 5 FREK] 250.0 OF 50,500 12,625,000
- Perlengkapan Asrama 1000.0 U 200,000 200,000,000
- Pembelian ATK Sosialisasi 35.0 F 150,000 5,250,000
- Penggandaan Peraturan/Buku/Laporan 25900.0 LL 100 2,590,000
- Pembuatan Poster 2000.0 LBR 4,910 9,820,000
- Bendera /Umbul-Umbul/ Spanduk / Stand Banner 50.0 UT 150,000 7,500,000
- Honorarium Instruktur Senam Jam Krida 20.0 OF 300,000 6,000,000
Honorarium Narasumber Eksternal/Praktisi PUG/ZI 1,000,000 5,000,000
- 5.0 OJ
WBK [1 ORG x 5 Jam]
Medical Checkup untuk Pejabat Fungsional Widyiswara 1,050,000 4,200,000
- 4.0 O
Ahli Utama
Medical Checkup untuk Pejabat Fungsional Widyiswara 869,950 18,268,000
- 21.0 O
Ahli Madya
Medical Checkup untuk Pejabat Fungsional Widyiswara 950,000 2,850,000
- 3.0 O
Ahli Muda
Medical Checkup untuk Pejabat Fungsional Widyiswara 950,000 950,000
- 1.0 O
Ahli Pertama
Laundry Gorden, Sprei, dan Perlengkapan Asrama 9,025 9,025,000
- 1000.0 UT
Lainnya

- Snack jam krida 580.0 OF 22,000 12,760,000
- Penggandaan Laporan 5000.0 UHal 200 1,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 8

KODE
(1) (2) (3) (4) (5) (6)

- Perlengkapan TIK 12.0 B 98,000 1,176,000
- Perlengkapan Asrama 2016.0 OB 37,488 75,575,000
- Honorarium Instruktur Senam 7.0 OF 300,000 2,100,000
Laundry Gorden, Sprei, dan Perlengkapan Asrama 30,000 4,200,000
- 140.0 U
Lainnya
- Transport 4.0 OF 3,262,500 13,050,000
- Uang Harian 18.0 OFH 384,000 6,912,000
- Penginapan Eselon II 2.0 OFH 2,344,000 4,688,000
- Penginapan 10.0 OFH 1,078,000 10,780,000

- Bahan /ATK Rapat 66.0 FB 120,000 7,920,000
- Penggandaan Laporan 7200.0 LKLBR 195 1,404,000
- Pembelian Box Arsip 1.0 B 5,000 5,000
- Ruangan 1.0 U 4,625,000 4,625,000
- Pointer 2.0 U 600,000 1,200,000
- Sewa Kendaraan 3.0 UH 650,000 1,950,000
- Honorarium Narasumber 4.0 OF 900,000 3,600,000
- Medical Check Up Widyaiswara Madya 6.0 O 1,050,000 6,300,000
- Medical Check Up Widyaiswara Muda 2.0 O 950,000 1,900,000
- Medical Check Up PTP Ahli Muda 1.0 O 950,000 950,000
- Jasa Laundry 1.0 THN 3,400,000 3,400,000
ALOKASI Rp. 208,832,883,000
Halaman : 9

KODE
(1) (2) (3) (4) (5) (6)

- Uang Transport Narasumber 6.0 OF 200,000 1,200,000
- Uang Harian Narasumber 4.0 OHF 344,000 1,376,000
524113 Belanja Perjalanan Dinas Dalam Kota 300,000 RM
- Transport Dalam Kota 2.0 OF 150,000 300,000
- Tranport 69.0 OF 200,000 13,800,000
- Uang Harian Fullboard 69.0 OHF 150,000 10,350,000
- Uang Harian 69.0 OHF 344,000 23,736,000
- Penginapan Eselon II 3.0 OHF 1,125,000 3,375,000
- Penginapan Peserta Rapat 66.0 OHF 800,000 52,800,000

- ATK dan Perlengkapan Sosialisasi 51.0 OF 50,000 2,550,000
- Standing Banner 6.0 U 200,000 1,200,000
- Spanduk/Umbul-umbul 20.0 U 550,000 11,000,000
- Baliho 2.0 U 531,000 1,062,000
- Stiker 40.0 U 12,500 500,000
- Honorarium Narasumber Rapat/FGD 12.0 OJF 500,000 6,000,000
- Honorarium Narasumber Pembangunan ZI WBBM 8.0 OJF 500,000 4,000,000
- Instruktur Senam 10.0 OJF 330,000 3,300,000
Medical Checkup Untuk Pejabat Eselon III dan yang 1,050,000 14,700,000
- 14.0 O
setara
Medical Checkup Untuk Pejabat Eselon IV dan yang 950,000 13,300,000
- 14.0 O
setara
Layanan Perkantoran 12.0 Bulan 35,520,336,000
4679.EBA.994
Layanan
002 Operasional dan Pemeliharaan Kantor 35,520,336,000 U
A Operasionalisasi Kantor - Sekretariat BPPK 10,179,097,000
ALOKASI Rp. 208,832,883,000
Halaman : 10

KODE
(1) (2) (3) (4) (5) (6)
521111 Belanja Keperluan Perkantoran 6,080,397,000 RM

> Administrasi Pegawai Pemerintah Non Pegawai Negeri 5,427,358,000
- Honorarium Satpam 255.0 OB 5,000,000 1,275,000,000
- Honorarium Petugas Pramubakti [22 ORG x 13 BLN] 286.0 OB 4,965,000 1,419,990,000
- Honorarium Petugas Kebersihan 473.0 OB 4,470,000 2,114,310,000
- Honorarium Pengemudi [5 ORG x 13 BLN] 65.0 OB 4,965,000 322,725,000
- Honorarium Dokter [1 org x 13 bln] 13.0 ob 7,188,308 93,448,000
- BPJS Ketenagakerjaan PPNPN [50 ORG x 7 BLN] 350.0 OB 331,100 115,885,000
Lembur Satpam, Pramubakti, Petugas Kebersihan, 13,000 65,000,000
- 5000.0 OJ
Pengemudi
Uang Makan Lembur Satpam, Pramubakti, Petugas 30,000 21,000,000
- 700.0 OJ
Kebersihan, Pengemudi
> Keperluan Penunjang Perkantoran 449,939,000
- Air Minum Pegawai 12.0 BLN 3,066,000 36,792,000
- Pewangi Ruangan 12.0 BLN 17,109,950 205,319,000
- Pengendalian Hama 12.0 bln 8,435,000 101,220,000
- Pengadaan Perlengkapan Kantor 12.0 BLN 5,334,000 64,008,000
- Pengadaan Surat kabar 12.0 BLN 1,700,000 20,400,000
- Pengisian tabung APAR 2.0 FREK 8,700,000 17,400,000
- Pembelian meterai 12.0 BLN 400,000 4,800,000
> Langganan Aplikasi 203,100,000
- Adobe cc [5 UNIT x 1 THN] 5.0 FREK 16,977,000 84,885,000
- Adobe xd [1 UNIT x 1 THN] 1.0 UF 9,000,000 9,000,000
- Powtoon [2 UNIT x 1 THN] 2.0 UT 5,250,000 10,500,000
- Cloud Server Digital Ocean [1 UNIT x 12 BLN] 12.0 BLN 1,500,000 18,000,000
- Envato Element [1 UNIT x 12 BLN] 12.0 BLN 400,000 4,800,000
- Harvard Business Review [1 UNIT x 12 BLN] 12.0 UB 325,000 3,900,000
- Avaya 1.0 UB 41,515,000 41,515,000
- Tableu 2.0 UB 15,250,000 30,500,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 15,154,000 RM
> Langganan Jasa 15,154,000
- Pengiriman Surat Dinas 150.0 BB 101,030 15,154,000
ALOKASI Rp. 208,832,883,000
Halaman : 11

KODE
(1) (2) (3) (4) (5) (6)
521115 Belanja Honor Operasional Satuan Kerja 396,360,000 RM

> Pelayanan PBJ Operasional 18,960,000
- Honorarium Pejabat PBJ [1 ORG x 12 BLN] 12.0 OB 680,000 8,160,000
Honorarium Pengurus Penyimpan BMN Tingkat 300,000 10,800,000
- 36.0 OB
Penguasa Pengguna Barang [3 ORG x 12 BLN]
> Pelayanan Pengelolaan Sistem Akuntansi 63,750,000
Honorarium Penanggung Jawab (UAPPA EI) [1 ORG x 450,000 5,400,000
- 12.0 OB
12 BLN]
- Honorarium Koordinator (UAPPA EI) [1 ORG x 12 BLN] 12.0 OB 400,000 4,800,000
Honorarium Ketua Wakil Ketua (UAPPA EI) [2 ORG x 350,000 8,400,000
- 24.0 OB
12 BLN]
- Honorarium Petugas UAPPA-E1 36.0 OB 300,000 10,800,000
- Honorarium Ketua UAPPB E1 12.0 OB 350,000 4,200,000
- Honorarium Wakil Ketua UAPPB E1 12.0 OB 350,000 4,200,000
Honorarium AnggotaPetugas (UAPPABarangEI) [2 300,000 7,200,000
- 24.0 OB
ORG x 12 BLN]
Honorarium Penanggung Jawab (UAPPA W) [1 ORG x 300,000 3,600,000
- 12.0 OB
12 BLN]
- Honorarium Koordinator (UAPPA W) [1 ORG x 12 BLN] 12.0 OB 250,000 3,000,000
- Honorarium Petugas UAPPA-W 12.0 OB 150,000 1,800,000
Honorarium Ketua (UAPPABarangW) [1 ORG x 12 200,000 2,400,000
- 12.0 OB
BLN]
Honorarium AnggotaPetugas (UAPPABarangW) [1 150,000 1,950,000
- 13.0 OB
ORG x 13 BLN]
- Honorarium Ketua UAKPB 12.0 ob 200,000 2,400,000
- Honorarium Petugas Akuntansi BMN 24.0 ob 150,000 3,600,000
> Pelayanan Pengelolaan Keuangan Negara 313,650,000
Honorarium Bendahara Penerimaan (Pagu Dana di 570,000 4,560,000
- 8.0 OB
atas 500 juta s.d. 1 miliar)
Honorarium Pejabat KPA (Pagu Dana di atas 100 miliar 4,770,000 100,170,000
- 21.0 OB
s.d. 250 miliar)
Honorarium PPK (Pagu Dana di atas 25 miliar s.d. 50 3,720,000 44,640,000
- 12.0 OB
miliar)
Honorarium Penandatanganan Spm (Pagu Dana di atas 2,339,450 39,770,000
- 17.0 OB
100 miliar s.d. 250 miliar)
Honorarium Bendahara Pengeluaran (Pagu Dana di 2,120,000 25,440,000
- 12.0 OB
atas 100 miliar s.d. 250 miliar)
Honorarium Staf KPA (Pagu Dana di atas 100 miliar 1,580,000 45,820,000
- 29.0 OB
s.d. 250 miliar)
Honorarium Staf PPK (Pagu Dana di atas 50 miliar s.d. 1,150,000 27,600,000
- 24.0 OB
75 miliar)
- SAI 12.0 OB 1,157,500 13,890,000
- PPABP 12.0 OB 980,000 11,760,000
ALOKASI Rp. 208,832,883,000
Halaman : 12

KODE
(1) (2) (3) (4) (5) (6)
521119 Belanja Barang Operasional Lainnya 927,323,000 RM

> Perlengkapan Kantor 116,200,000
- Perlengkapan Kebersihan [3 FREK x 1 TH] 3.0 FT 23,400,000 70,200,000
- Perlengkapan rumah tangga 4.0 F 5,000,000 20,000,000
- Perlengkapan Satpam [2 FREK x 1 TH] 2.0 FT 6,500,000 13,000,000
- Panggung / Taman Acara Dekorasi [2 FREK x 1 TH] 2.0 FT 2,500,000 5,000,000
- Perlengkapan Poliklinik [4 FREK x 1 TH] 4.0 FT 2,000,000 8,000,000
- Keperluan Rapat Menteri 840.0 OFB 49,000 41,160,000
- Keperluan Rapat Pimpinan 720.0 OFB 101,000 72,720,000
- Penyemprotan Anti Rayap [2 FREK x 1 TH] 2.0 FREK 9,700,000 19,400,000
- Pencetakan Kalender [500 EKS x 1 TH] 500.0 ET 60,000 30,000,000
- Pencetakan Buku Agenda [500 UNIT x 1 TH] 500.0 UT 187,060 93,530,000
- Biaya Abodemen dan Penggunaan Call Center 12.0 BLN 11,800,000 141,600,000
- Biaya Hotline BPPK 12.0 BLN 100,000 1,200,000
> Pakaian Kerja Aparatur Sipil Negara 411,513,000
Biaya Pengadaan Pakaian Dinas Pegawai [246 ORG x 670,000 329,640,000
- 492.0 OS
2 STEL]
- Pakaian Kerja Perawat/Para Medis [2 ORG x 1 STEL] 2.0 OS 670,000 1,340,000
Pakaian Kerja Satpam (D.K.I Jakarta) [13 ORG x 2 1,200,000 31,200,000
- 26.0 OS
STEL]
- Pakaian Dinas Dokter (D.K.I Jakarta) [2 ORG x 1 STEL] 2.0 OS 686,900 1,373,000
- Pakaian Kerja Sopir [2 ORG x 2 STEL] 4.0 OS 590,000 2,360,000
- Pakaian Pramubakti [12 ORG x 2 STEL] 24.0 OS 670,000 16,080,000
Biaya Pengadaan Seragam Clening Service [24 ORG x 590,000 28,320,000
- 48.0 OS
2 STEL]
- Hotline Bagum 12.0 BLN 100,000 1,200,000
521131 Belanja Barang Operasional - Penanganan Pandemi COVID- 823,060,000 RM
19
- New Normal KIT [200 UNIT x 4 FREK] 800.0 UNIT 365,625 292,500,000
- Disinfektan [4 FREK] 4.0 FREK 2,750,000 11,000,000
- Bantuan Pulsa 1276.0 OB 200,000 255,200,000
- Alat-alat Tes Covid-19 [200 FREK] 200.0 FREK 297,000 59,400,000
- ZOOM [58 UNIT x 1 TH] 58.0 UNIT 2,158,621 125,200,000
- Ad on Zoom [1 UNIT x 12 BLN] 12.0 UNIT 2,750,000 33,000,000
- Perlengkapan Petugas Swab 2.0 FREK 11,400,000 22,800,000
- Suplemen COVID 1.0 FREK 23,960,000 23,960,000
ALOKASI Rp. 208,832,883,000
Halaman : 13

KODE
(1) (2) (3) (4) (5) (6)

> Keperluan Kantor 355,986,000
- ATK [300 ORG x 1 THN] 300.0 OT 423,000 126,900,000
Pencetakan Blank Card dan Gantungan Nama [1 FREK 58,726,000 58,726,000
- 1.0 FREK
x 1 TH]
- Pencetakan Cetak Dos Arsip [2 FREK x 1 TH] 2.0 FREK 19,180,000 38,360,000
- Pengadaan Lampu Kantor [2 FREK x 1 TH] 2.0 FREK 30,000,000 60,000,000
- Suplais Komputer 12.0 BF 6,000,000 72,000,000
> Pelayanan Kesehatan 193,640,000
- Belanja Obat-Obatan Poliklinik Umum 12.0 BLN 13,000,000 156,000,000
- Belanja Obat-Obatan Poliklinik Gigi 12.0 BLN 3,136,667 37,640,000
522111 Belanja Langganan Listrik 1,112,327,000 RM
- Listrik 1.0 THN 1,112,327,000 1,112,327,000
522112 Belanja Langganan Telepon 36,000,000 RM
- Telepon 12.0 BLN 3,000,000 36,000,000
522113 Belanja Langganan Air 1,200,000 RM
- Air 12.0 BLN 100,000 1,200,000
522141 Belanja Sewa 231,600,000 RM
- Sewa Tanaman Hias [12 FREK x 1 TH] 12.0 FREK 13,700,000 164,400,000
- Sewa Mesin FC [5 UNIT x 12 BLN] 60.0 UF 770,000 46,200,000
- Sewa Kendaraan 4.0 frek 2,500,000 10,000,000
- Sewa AC 1.0 FREK 11,000,000 11,000,000
522192 Belanja Jasa - Penanganan Pandemi COVID-19 6,050,000 RM
- Reimburse Test Covid19 22.0 OF 275,000 6,050,000
AB Operasionalisasi Kantor - Pusdiklat KM 1,115,684,000
521111 Belanja Keperluan Perkantoran 294,944,000 RM

> Administrasi Pegawai Pemerintah Non Pegawai Negeri 115,166,000
- Honorarium Petugas Pramubakti 8.0 OB 4,450,000 35,600,000
- Honorarium Petugas Kebersihan [1 ORG x 6 BLN] 6.0 OB 4,220,000 25,320,000
- BPJS Ketenagakerjaan PPNPN 3.0 BLN 5,372,250 16,116,000
- 816.0 OJ
Pengemudi [12 ORG x 4 JAM x 17 FREK]
- Keperluan Kantor Sehari hari 8.0 B 22,472,317 179,778,000
ALOKASI Rp. 208,832,883,000
Halaman : 14

KODE
(1) (2) (3) (4) (5) (6)

- Pengiriman Surat Dinas [1 BAG x 10 BLN] 10.0 BB 600,000 6,000,000
Honorarium Kelompok Kerja Pemilihan Unit Kerja 1,140,000 28,500,000
- 25.0 OF
Pengadaan Barang (Nonkonstruksi)
- Honorarium Pejabat PBJ 8.0 OB 680,000 5,440,000
Honorarium Pengurus Penyimpan BMN Tingkat 600,000 4,800,000
- 8.0 OB
Penguasa Pengguna Barang
- 9.0 OB
miliar)
Honorarium Bendahara Pengeluaran Pembantu (Pagu 1,270,000 11,430,000
- 9.0 OB
Dana di atas 75 miliar s.d. 100 miliar)
Honorarium Staf Pengelola (Pagu Dana di atas 75 1,287,500 25,750,000
- 20.0 OB
miliar s.d. 100 miliar)
- Pakaian Dinas Pegawai [100 ORG x 2 STEL] 200.0 OS 857,000 171,400,000
- Pakaian Kerja Sopir [6 ORG x 1 STEL] 6.0 OS 590,000 3,540,000
- Pakaian Kerja Pramubakti [5 ORG x 2 STEL] 10.0 OS 590,000 5,900,000
- Pakaian Kerja Cleaning Service [4 ORG x 2 STEL] 8.0 OS 590,000 4,720,000
> Lain- lain 35,000,000
- Voucher Operasional 48.0 FB 500,000 24,000,000
- Pembayaran Tol 550.0 F 20,000 11,000,000
19
- Perlengkapan Protokol Kesehatan 8.0 F 8,000,000 64,000,000

- Bantuan Komunikasi Pegawai [1 FREK x 895 ORG] 895.0 FREK 200,000 179,000,000
- Lisensi Aplikasi Zoom 6.0 BLN 3,500,000 21,000,000
- ATK dan Perlengkapan [12 B] 12.0 OT 1,250,000 15,000,000
- Persediaan Alat Kebersihan [1 FREK x 3 BLN] 3.0 FREK 500,000 1,500,000
- Meterai [1 FREK x 1 TH] 1.0 FREK 500,000 500,000
521841 Belanja Barang Persediaan - Penanganan Pandemi COVID- 119,800,000 RM
19
- Suplemen/Obatobatan/Hand Sanitizer/Masker 10.0 F 8,000,000 80,000,000

- Starterkit Pandemi Covid19 398.0 OF 100,000 39,800,000
ALOKASI Rp. 208,832,883,000
Halaman : 15

KODE
(1) (2) (3) (4) (5) (6)
522141 Belanja Sewa 70,000,000 RM

- Sewa Mesin FC [10 BLN x 2 UNIT] 20.0 BU 3,500,000 70,000,000
- Reimburse Test Covid19 40.0 OF 275,000 11,000,000
AC Operasionalisasi Kantor - Pusdiklat AP 2,871,005,000

- Honorarium Satpam [18 ORG x 9 BLN] 162.0 OB 4,327,161 701,000,000
- Honorarium Dokter 9.0 OB 3,150,000 28,350,000
- 1541.0 OHJ
Pengemudi [1541 OHJ]
Uang Makan Lembur Satpam, Pramubakti, Petugas 30,000 5,400,000
- 180.0 OJ
Kebersihan, Pengemudi [180 OH]
> Pembayaran Retribusi Parkir Kendaraan Dinas 4,500,000
- Pembayaran Retribusi Parkir Kendaraan Roda 4 1.0 T 4,500,000 4,500,000
> Belanja Keperluan Kantor 196,500,000
- Pengadaan perlengkapan kantor 12.0 Frek 10,000,000 120,000,000
- Peralatan Cleaning Service 12.0 PKT 4,000,000 48,000,000
- Perlengkapan Satpam 1.0 PKT 6,000,000 6,000,000
- Air Minum Pegawai 15.0 B 1,500,000 22,500,000
- Pengiriman Surat Dinas [900 FREK] 900.0 FREK 10,000 9,000,000
- 10.0 OB
miliar)
Honorarium Bendahara Pengeluaran Pembantu (Pagu 605,500 6,660,000
- 11.0 OB
Honorarium Staf Pengelola (Pagu Dana di atas 5 miliar 617,600 15,440,000
- 25.0 OB
s.d. 10 miliar)
- Honorarium Pengelola/penyimpan BMN 18.0 OB 300,000 5,400,000
ALOKASI Rp. 208,832,883,000
Halaman : 16

KODE
(1) (2) (3) (4) (5) (6)

- e-toll 5.0 BLN 2,000,000 10,000,000
- Pakaian Kerja Satpam (Jawa Barat) 36.0 OS 200,000 7,200,000
- Pakaian kerja pegawai 100.0 OS 700,000 70,000,000
Pakaian Kerja Pengemudi/Petugas 100,000 8,400,000
- Kebersihan/Pramubakti (Jawa Barat) [42 ORG x 2 84.0 OS
STEL]
- Perlengkapan Poliklinik 5.0 BLN 1,000,000 5,000,000
19
- Lisensi zoom 9.0 B 300,000 2,700,000

- Alat rapid Tes 100.0 OF 75,000 7,500,000
- Hand sanitizer, masker, disinfektan 18.0 B 2,000,000 36,000,000
- Penggantian biaya komunikasi 22.0 OF 200,000 4,400,000
522111 Belanja Langganan Listrik 428,501,000 RM
- -Listrik 9.0 BLN 47,611,223 428,501,000
- -Telepon 9.0 BLN 200,000 1,800,000
522141 Belanja Sewa 81,700,000 RM
- Sewa Mesin FC 54.0 BU 550,000 29,700,000
Sewa peralatan rapat (tenda, proyektor, dekor bunga, 4,333,339 52,000,000
- 12.0 F
dll)
AD Operasionalisasi Kantor - Pusdiklat Pajak 5,596,154,000
ALOKASI Rp. 208,832,883,000
Halaman : 17

KODE
(1) (2) (3) (4) (5) (6)

- Honorarium Petugas Pramubakti [40 ORG x 9 BLN] 360.0 OB 3,425,000 1,233,000,000
- Perlengkapan Kebersihan 9.0 B 11,000,000 99,000,000
- Pengadaan Dispenser Asrama dan Kelas 10.0 UT 600,000 6,000,000
- Pewangi Ruangan 6.0 B 17,350,000 104,100,000
- Perlengkapan Kantor dan Persuratan (Stationery) 9.0 B 1,450,000 13,050,000
- Perlengkapan Satpam 3.0 BLN 1,500,000 4,500,000
- Perlengkapan Teknisi 3.0 BLN 1,500,000 4,500,000
- Peralatan Cleaning Service 3.0 BLN 1,500,000 4,500,000
- Langganan Majalah/Surat Kabar 9.0 B 1,500,000 13,500,000
- Langganan Paket data Keperluan Perkantoran 9.0 B 250,000 2,250,000
- Langganan Aplikasi Basis Data 2.0 U 5,000,000 10,000,000
- Pembayaran Jalan Bebas Hambatan/Tol Dalam Kota 9.0 B 400,000 3,600,000
- Pengisian tabung APAR 2.0 FREK 8,700,000 17,400,000
- Pengiriman Surat Dinas [9 BLN] 9.0 BLN 1,000,000 9,000,000
- Pengiriman Dokumen dan paket Dinas 3.0 BLN 2,000,000 6,000,000
- Honorarium Pengelolaan Keuangan Negara 50.0 OB 935,320 46,766,000
- 2.0 OB
Honorarium Staf Pengelola (Pagu Dana di atas 10 760,640 21,297,000
- 28.0 OB
ALOKASI Rp. 208,832,883,000
Halaman : 18

KODE
(1) (2) (3) (4) (5) (6)

- Pakaian Dinas Pegawai 210.0 OS 800,000 168,000,000
- Pakaian Dinas Perawat/Para Medis [2 ORG x 2 STEL] 4.0 OS 800,000 3,200,000
- 30.0 THN
STEL]
- Pakaian Dinas Dokter (D.K.I Jakarta) 2.0 OS 1,000,000 2,000,000
- Pakaian Kerja Pengemudi 6.0 OS 590,000 3,540,000
- Pakaian Kerja Pramubakti 40.0 OS 590,000 23,600,000
- Pakaian Kerja Cleaning Service 90.0 OS 590,000 53,100,000
> Perlengkapan Poliklinik 705,000
- Tensimeter 1.0 UT 705,000 705,000
19
- Belanja Barang Hand Sanitizer 9.0 B 5,000,000 45,000,000

- Belanja Barang Masker 9.0 B 3,000,000 27,000,000
- Belanja Barang Sekat akrilik 20.0 U 1,000,000 20,000,000
- Keperluan Sehari hari 40.0 BU 1,500,000 60,000,000
- ATK 8.0 B 20,000,000 160,000,000
- Pengadaan Lampu Kantor 3.0 B 1,200,000 3,600,000
- Pengadaan Dos Arsip 3.0 B 1,000,000 3,000,000
- Belanja Obat Obatan Poliklinik Umum 8.0 B 10,000,000 80,000,000
522111 Belanja Langganan Listrik 1,318,225,000 RM
- -Listrik 1.0 THN 1,318,225,000 1,318,225,000
- -Telepon 8.0 BLN 550,000 4,400,000
- Langganan Air 8.0 B 31,743,250 253,946,000
522141 Belanja Sewa 88,000,000 RM
- Sewa Mesin FC 80.0 BU 1,100,000 88,000,000
- Belanja Jasa RTPCR 100.0 OB 400,000 40,000,000
- Honorarium Narasumber Seminar/FGD 40.0 OJK 500,000 20,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 19

KODE
(1) (2) (3) (4) (5) (6)
AE Operasionalisasi Kantor - Pusdiklat BC 2,715,753,000

- Honorarium Perawat 9.0 OB 3,805,000 34,245,000
> Pengurusan Administrasi 49,915,000
- PBB 1.0 T 13,100,000 13,100,000
- eToll 9.0 B 2,000,000 18,000,000
- Buku Cek Bendahara 1.0 T 285,000 285,000
- Langganan Surat Kabar/Berita/Majalah 9.0 B 200,000 1,800,000
- Materai 9.0 BLN 500,000 4,500,000
- Pengisian Tabung APAR 3.0 Frek 3,760,000 11,280,000
- Cap dan Stempel 5.0 Frek 100,000 500,000
- Keperluan Kantor Lainnya 3.0 Frek 150,000 450,000
- Pengiriman Surat Dinas [9 BLN] 9.0 BLN 150,000 1,350,000
- Honorarium Pejabat Pengadaan 9.0 OB 680,000 6,120,000
- Honorarium Bendahara Penerimaan 2.0 OB 730,000 1,460,000
- 9.0 OB
miliar)
- 9.0 OB
Honorarium Staf Pengelola (Pagu Dana di atas 10 782,990 21,140,000
- 27.0 OB
ALOKASI Rp. 208,832,883,000
Halaman : 20

KODE
(1) (2) (3) (4) (5) (6)

- Pakaian Dinas Perawat/Para Medis [1 ORG x 1 STEL] 1.0 OS 582,000 582,000
- 9.0 OS
STEL]
- Pakaian Dinas Dokter (D.K.I Jakarta) 1.0 OS 687,000 687,000
- Perlengkapan Kebersihan 9.0 B 5,000,000 45,000,000
- Perlengkapan Satpam 9.0 B 500,000 4,500,000
19
- Konsumsi Karantina 444.0 OFH 38,000 16,872,000

- Rapid Test 249.0 OF 99,000 24,651,000
- Masker Surgical 98.0 U 120,000 11,760,000
- Alat Pelindung Diri 100.0 U 100,600 10,060,000
- Kuota Internet Pegawai 10.0 B 1,000,000 10,000,000
- Akun Zoom 24.0 BA 497,000 11,928,000
- ATK 9.0 B 9,850,000 88,650,000
- Belanja Obat Obatan Poliklinik Umum 9.0 B 5,000,000 45,000,000
- -Listrik 9.0 BLN 78,342,778 705,085,000
- -Telepon 9.0 BLN 500,000 4,500,000
- Langganan Air 9.0 B 500,000 4,500,000
522141 Belanja Sewa 29,040,000 RM
- Sewa Mesin FC 12.0 B 2,420,000 29,040,000
AF Operasionalisasi Kantor Pusdiklat KNPK 561,097,000
521111 Belanja Keperluan Perkantoran 78,750,000 RM

Keperluan Sehari hari Perkantoran lebih dari (DKI 1,050,000 78,750,000
- 75.0 O
Jakarta)
ALOKASI Rp. 208,832,883,000
Halaman : 21

KODE
(1) (2) (3) (4) (5) (6)

- Pengiriman Surat Dinas [10 BLN] 10.0 BLN 2,000,000 20,000,000
- Honorarium Pengurus/Penyimpan Barang Milik Negara 17.0 OB 300,000 5,100,000
- 9.0 OB
miliar)
- 10.0 OB
- 23.0 OB
s.d. 10 miliar)
- Perlengkapan Studio Multimedia 10.0 FB 1,500,000 15,000,000
- Perlengkapan Kebersihan 10.0 FB 1,500,000 15,000,000
- Dokumentasi Kantor BPPK 1.0 FT 4,125,000 4,125,000
- Perlengkapan Satpam 4.0 FT 6,000,000 24,000,000
- Snack Rapat Koordinasi 360.0 OFB 17,600 6,336,000
- Pakaian Dinas Dokter (D.K.I Jakarta) 1.0 OS 687,000 687,000
Pakaian Kerja PengemudiPetugas 590,000 15,340,000
- 26.0 OS
KebersihanPramubaktiPesuruh (D.K.I. Jakarta)
> Perlengkapan Poliklinik 8,290,000
- Perlengkapan Poliklinik 12.0 B 690,834 8,290,000
19
- Biaya Paket Data dan Komunikasi 450.0 OB 100,000 45,000,000

Pencetakan Buku Kwitansi/Bukti 2,111,200 21,112,000
- 10.0 BT
Pembayaran/Nota/SSP
- Peralatan Tulis Kantor 12.0 FB 1,750,000 21,000,000
- Alat Rumah Tangga 12.0 FB 1,000,000 12,000,000
- Pencetakan Buku Program 250.0 BH 200 50,000
- Belanja ObatObatan 75.0 OF 50,000 3,750,000
ALOKASI Rp. 208,832,883,000
Halaman : 22

KODE
(1) (2) (3) (4) (5) (6)
521841 Belanja Barang Persediaan - Penanganan Pandemi COVID- 62,500,000 RM

19
- Hand Sanitizer 280.0 LITER 25,000 7,000,000

- Masker 3 Ply 280.0 BOX 100,000 28,000,000
- Alat Rapid Test Covid19 10.0 U 90,000 900,000
- Penambah Daya Tahan Tubuh 280.0 OF 95,000 26,600,000
522141 Belanja Sewa 26,200,000 RM
- Sewa Mesin FC 20.0 BU 1,310,000 26,200,000
- Biaya Swab Test 45.0 O 495,000 22,275,000
AG Operasionalisasi Kantor - Pusdiklat KU 2,586,609,000

- Honorarium Petugas Pramubakti [11 ORG x 10 BLN] 110.0 OB 4,165,000 458,150,000
- Air minum pegawai 600.0 GB 19,220 11,532,000
- Pembelian Materai 4.0 PB 950,000 3,800,000
- Pengendalian Hama 6.0 BLN 6,500,000 39,000,000
- Pewangi Ruangan 6.0 BLN 5,300,000 31,800,000
- Pengadaan Perlengkapan Kantor 5.0 BLN 4,360,000 21,800,000
> Langganan Aplikasi 20,000,000
- Langganan Aplikasi Mutimedia 5.0 BLN 4,000,000 20,000,000
- Pengiriman Surat Dinas [10 BLN x 1 BAG] 10.0 BLN 677,800 6,778,000
- Honorarium Pengurus/Penyimpan Barang Milik Negara 16.0 OB 300,000 4,800,000
- 9.0 OB
miliar)
- 9.0 OB
- 23.0 OB
s.d. 10 miliar)
ALOKASI Rp. 208,832,883,000
Halaman : 23

KODE
(1) (2) (3) (4) (5) (6)

- Perlengkapan Kebersihan 10.0 FT 3,523,000 35,230,000
- Keperluan seharihari perkantoran 86.0 OT 595,000 51,170,000
- Pencetakan Penggandaan Dokumen Kantor 10.0 FB 255,700 2,557,000
- 20.0 OS
STEL]
- Pakaian Kerja Petugas Kebersihan 28.0 OS 540,000 15,120,000
- Pakaian Kerja Pramubakti 24.0 OS 540,000 12,960,000
- Parkir dan Tol 80.0 FU 155,000 12,400,000
19
- Alat Swab Antigen Covid19 10.0 BB 545,800 5,458,000

- Masker 50.0 BB 77,380 3,869,000
- Hand Sanitizer 30.0 LB 109,600 3,288,000
- Cairan Disinfektan 10.0 LF 175,300 1,753,000
- Sabun Cuci Tangan 30.0 LB 115,900 3,477,000
- Bantuan Pulsa Pegawai selama pandemi 860.0 OB 126,216 108,545,000
- ATK Pegawai 86.0 OT 140,000 12,040,000
- Belanja Obat Obatan Poliklinik 6.0 B 6,662,167 39,973,000
- -Listrik [10 BLN] 10.0 THN 42,597,500 425,975,000
- -Telepon 10.0 BLN 799,600 7,996,000
522141 Belanja Sewa 14,700,000 RM
- Sewa Mesin FC 10.0 BU 1,210,000 12,100,000
- Sewa Lahan Parkir 2.0 BLN 1,300,000 2,600,000
- Jasa Pembuangan Sampah 6.0 BLN 1,250,000 7,500,000
- Jasa Laundry 6.0 BLN 500,000 3,000,000
B Pemeliharaan Peralatan dan Mesin - Sekretariat BPPK 932,029,000
ALOKASI Rp. 208,832,883,000
Halaman : 24

KODE
(1) (2) (3) (4) (5) (6)
523121 Belanja Pemeliharaan Peralatan dan Mesin 832,748,000 RM

> Pemeliharaan Kantor 347,088,000
- Sofa 10.0 UT 1,710,000 17,100,000
- Kursi 10.0 UT 1,710,000 17,100,000
- Pemeliharaan AC Split [68 unit x 1 tahun] 68.0 UNIT 612,000 41,616,000
- A.C Windows [5 UNIT x 1 TH] 5.0 UT 640,000 3,200,000
- Alat Pengolahan Data CPU [19 UNIT x 1 TH] 19.0 UT 730,000 13,870,000
- Laptop [60 UNIT x 1 TH] 60.0 UT 720,520 43,231,000
- Pemeliharaan Printer [16 UNIT x 1 TH] 16.0 UT 657,500 10,520,000
- Pemeliharaan Genset 500KVA [1 UNIT x 1 TH] 1.0 UT 34,558,000 34,558,000
- Pompa Air Sumur Dalam 1.0 F 2,970,000 2,970,000
- Router 3 UNIT x 1 THN 3.0 UT 390,000 1,170,000
- Scanner 5 UNIT x 1 THN 5.0 UT 616,000 3,080,000
- Sumersible Pump [2 UNIT x 1 TH] 2.0 UT 1,155,000 2,310,000
- Terminal BVoard 11 UNIT x 1 THN 11.0 UT 383,000 4,213,000
- CCTV 60 UNIT x 1 THN 60.0 UT 1,305,835 78,350,000
Peralatan Studio Audio dan Film Lainnya [1 UNIT x 1 4,402,000 4,402,000
- 1.0 UT
TH]
- Uninteruptable Power Suplay [20 UNIT x 1 TH] 20.0 UT 315,000 6,300,000
- Server 5 UNIT x 1 THN 2.0 UT 2,549,400 5,098,000
- Pemeliharaan Lift 2.0 UT 29,000,000 58,000,000
> Pemeliharaan Kendaraan Dinas 485,660,000
Biaya Pemeliharaan dan Oprasional Kendaraan Dinas 30,000,000 30,000,000
- 1.0 UT
Pejabat Esselon I [1 UNIT x 1 TH]
- 1.0 UT
Pejabat Esselon II [1 UNIT x 1 TH]
Biaya Pemeliharaan dan Oprasional Kendaraan Roda 2 2,850,000 17,100,000
- 6.0 UT
[6 UNIT x 1 TH]
- 14.0 UT
[14 UNIT x 1 TH]
Biaya Pemeliharaan dan OprasionaL Kendaraan Roda 19,776,667 59,330,000
- 3.0 UT
6 [3 UNIT x 1 TH]
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan 72,674,000 RM
Mesin
- Bahan Bakar Mesin Genset 6593.0 LT 11,023 72,674,000

523133 Belanja Pemeliharaan Jaringan 26,607,000 RM
- Netware Interface External 25.0 UT 500,000 12,500,000
- Wireless 7.0 UT 755,200 5,286,000
- Instalasi Listrik/Jaringan Transmisi diatas 100KVA 10.0 UT 475,600 4,756,000
- HUB 10.0 UT 406,500 4,065,000
BB Pemeliharaan Peralatan dan Mesin Pusdiklat KM 313,520,000
ALOKASI Rp. 208,832,883,000
Halaman : 25

KODE
(1) (2) (3) (4) (5) (6)

- Pemeliharaan PC [5 unit x 1 tahun] 5.0 UNIT 700,000 3,500,000
- Pemeliharaan Laptop [40 UNIT x 1 TH] 40.0 UT 700,000 28,000,000
- Pemeliharaan Video Conference [3 UNIT x 1 TH] 3.0 UT 2,000,000 6,000,000
Pemeliharaan Peralatan Mesin Lainnya [16 UNIT x 1 2,000,000 32,000,000
- 16.0 UT
TH]
- 1.0 UT
- 3.0 UT
[3 UNIT x 1 TH]
- 6.0 UT
[6 UNIT x 1 TH]
BC Pemeliharaan Peralatan dan Mesin Pusdiklat AP 315,384,000

- Mesin Diesel (Genset 125 KVA)) [1 unit x 1 tahun] 1.0 UNIT 10,110,000 10,110,000
- Mesin Diesel (Genset 500 KVA)) [1 UNIT x 1 TH] 1.0 UT 19,600,000 19,600,000
- Mesin pemotong rumput [5 UNIT x 1 TH] 5.0 UT 500,000 2,500,000
- AC Split/Sentral 100.0 UT 250,000 25,000,000
- Mesin Pompa Air 10.0 UT 750,000 7,500,000
- Alat Pemadam Kebakaran 30.0 UT 300,000 9,000,000
- LCD Proyektor/infocus 10.0 UT 200,000 2,000,000
- Layar LCD Proyektor 10.0 UT 350,000 3,500,000
- Televisi 20.0 UT 542,590 10,851,000
- Running text 1.0 UT 7,200,000 7,200,000
- PC/Laptop 100.0 UT 400,000 40,000,000
- Printer 10.0 UT 350,000 3,500,000
- Kamera Drone 10.0 UT 600,000 6,000,000
- Peralatan Pembelajaran Jarak Jauh/KMS 1.0 U 4,149,000 4,149,000
- Water Heater 20.0 U 500,000 10,000,000
- Pajak Kendaraan 12.0 UT 500,000 6,000,000
- 1.0 UT
- 2.0 UT
[2 UNIT x 1 TH]
- 5.0 UT
[5 UNIT x 1 TH]
Mesin
Persediaan Pemeliharaan Mesin Diesel (Genset 125 5,000,000 5,000,000
- 1.0 T
KVA)
Persediaan Pemeliharaan Perangkat Pengolah Data 4,000,000 4,000,000
- 1.0 T
Komputer
ALOKASI Rp. 208,832,883,000
Halaman : 26

KODE
(1) (2) (3) (4) (5) (6)

- Pemeliharaan Instalasi Jaringan 1.0 T 22,214,000 22,214,000
BD Pemeliharaan Peralatan dan Mesin Pusdiklat Pajak 790,840,000

- Pemeliharaan AC Split [200 unit x 1 tahun] 200.0 UNIT 610,000 122,000,000
- Pemeliharaan LCD Proyektor [30 UNIT x 1 TH] 30.0 UT 520,000 15,600,000
- Pemeliharaan Laptop [100 UNIT x 1 TH] 100.0 UT 424,500 42,450,000
- Pemeliharaan Mesin Fotocopy 4.0 UT 800,000 3,200,000
- Pemeliharaan Mesin Risograph 3.0 UT 2,000,000 6,000,000
- Pemeliharaan Telepon 15.0 UT 500,000 7,500,000
- Pemeliharaan Komputer 90.0 UT 730,000 65,700,000
- Pemeliharaan alat pemotong rumput 1.0 UT 7,000,000 7,000,000
- Pemeliharaan CCTV 1.0 UT 5,000,000 5,000,000
- Pemeliharaan Scanner 13.0 UT 1,500,000 19,500,000
- Pemeliharaan Kamera Digital 10.0 UT 3,000,000 30,000,000
- Pemeliharaan Mesin Pompa Air 4.0 UT 10,000,000 40,000,000
- Pemeliharaan Sound System 20.0 UT 3,000,000 60,000,000
- Pemeliharaan Genset 500 kVA 2.0 UT 31,700,000 63,400,000
- Mesin Ketik Elektronik/Selektrik 1.0 UT 460,000 460,000
- Bahan Bakar Genset 1.0 UT 11,400,000 11,400,000
- Pemeliharaan inventaris Kantor (pegawai) 105.0 UT 80,000 8,400,000
- Pemeliharaan inventaris Kantor (asrama diklat) 350.0 UT 80,000 28,000,000
- Pemeliharaan inventaris Kantor (kelas) 350.0 UT 80,000 28,000,000
Biaya Pemeliharaan dan Oprasional Kendaraan Roda 2 500,000 1,000,000
- 2.0 UT
[2 UNIT x 1 TH]
- 6.0 UT
[6 UNIT x 1 TH]
BE Pemeliharaan Peralatan dan Mesin Pusdiklat BC 314,415,000
ALOKASI Rp. 208,832,883,000
Halaman : 27

KODE
(1) (2) (3) (4) (5) (6)

- AC [155 unit x 1 tahun] 155.0 UNIT 610,000 94,550,000
- Pompa [10 UNIT x 1 TH] 10.0 UT 650,000 6,500,000
- Scanner 10.0 UT 690,000 6,900,000
- Soundsystem 5.0 UT 609,000 3,045,000
- PC/Laptop 20.0 UT 730,000 14,600,000
- Printer 10.0 UT 690,000 6,900,000
- Genset 200 KVA 1.0 UT 15,850,000 15,850,000
- 1.0 UT
- 3.0 UT
[3 UNIT x 1 TH]
- 4.0 UT
[4 UNIT x 1 TH]
- Ambulance 1.0 UT 2,320,000 2,320,000
- Bahan Bakar 10.0 B 5,750,000 57,500,000
- Pemeliharaan Jaringan 10.0 B 5,000,060 50,000,000
BF Pemeliharaan Peralatan dan Mesin Pusdiklat KNPK 180,533,000

Pemeliharaan Personal Computer Notebook [75 unit x 1 730,000 54,750,000
- 75.0 UNIT
tahun]
- Pemeliharaan Kamera/Alat Multimedia [20 UNIT x 1 TH] 20.0 UT 610,000 12,200,000
- Pemeliharaan Inventaris Kantor [20 UNIT x 1 TH] 20.0 UT 80,000 1,600,000
- Penggantian Inventaris Lama ( D.K.I. JAKARTA ) 75.0 PT 80,000 6,000,000
- 1.0 UT
- 4.0 UT
[4 UNIT x 1 TH]
- 3.0 UT
[3 UNIT x 1 TH]
BG Pemeliharaan Peralatan dan Mesin Pusdiklat KU 291,330,000
ALOKASI Rp. 208,832,883,000
Halaman : 28

KODE
(1) (2) (3) (4) (5) (6)

- Genset [2 unit x 1 tahun] 2.0 UNIT 12,654,000 25,308,000
- PC Laptop [320 UNIT x 1 TH] 320.0 UT 40,000 12,800,000
- AC Splitcasette [90 UNIT x 1 TH] 90.0 UT 400,000 36,000,000
- Printer/Scanner [38 UNIT x 1 TH] 38.0 UT 300,000 11,400,000
- Lift Elevator 27.0 BU 2,000,000 54,000,000
- CCTV 25.0 UT 200,000 5,000,000
- LCD Proyektor/infocus 18.0 UT 200,000 3,600,000
- Pompa Air 6.0 UT 500,000 3,000,000
- Pesawat Telepon 16.0 UT 150,000 2,400,000
- Handy Talky 6.0 UT 200,000 1,200,000
- Server 2.0 UT 1,633,500 3,267,000
- 1.0 UT
- 3.0 UT
[3 UNIT x 1 TH]
- 5.0 UT
[5 UNIT x 1 TH]
Mesin
- Bahan Bakar Genset 2.0 UT 8,250,000 16,500,000

C Pemeliharaan Gedung dan Bangunan - Sekretariat BPPK 3,026,807,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 3,026,807,000 RM

Pemeliharaan GedungBangunan Kantor Bertingkat (DKI 282,924 2,206,807,000
- 7800.0 m2
Jakarta)
Pemeliharaan GedungBangunan Kantor Tidak 153,000 765,000,000
- 5000.0 m2
Bertingkat (DKI Jakarta)
Pemeliharaan Halaman Gedung/Bangunan Kantor 11,000 55,000,000
- 5000.0 m2
(D.K.I. Jakarta)
CC Pemeliharaan Gedung dan Bangunan Pusdiklat AP 1,093,444,000

- Pemeliharaan Gedung dan Bangunan Kantor Bertingkat 9618.0 m2 44,000 423,192,000
Pemeliharaan Gedung dan Bangunan Kantor Tidak 66,500 328,044,000
- 4933.0 m2
Bertingkat
- Pemeliharaan Halaman Gedung/Bangunan Kantor 42776.0 m2 8,000 342,208,000
CD Pemeliharaan Gedung dan Bangunan Pusdiklat Pajak 1,466,742,000

- Pemeliharaan Gedung dan Bangunan Kantor Bertingkat 11710.0 m2 115,000 1,346,650,000
CE Pemeliharaan Gedung dan Bangunan Pusdiklat BC 825,180,000
ALOKASI Rp. 208,832,883,000
Halaman : 29

KODE
(1) (2) (3) (4) (5) (6)
523111 Belanja Pemeliharaan Gedung dan Bangunan 825,180,000 RM

- 5330.0 m2
Bertingkat
CG Pemeliharaan Gedung dan Bangunan Pusdiklat KU 344,713,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 344,713,000 RM

- 1240.0 m2
Bertingkat
4679.EBB Layanan Sarana dan Prasarana Internal[Base Line] 4345.0 Unit 10,657,898,000
4679.EBB.110 Kendaraan Bermotor 4.0 Unit 1,708,279,000
A Sekretariat BPPK - BAGIAN UMUM (4 Unit) 1,708,279,000
532111 Belanja Modal Peralatan dan Mesin 1,708,279,000 RM

- Kendaraan Dinas Fungsional 1.0 Unit 605,779,000 605,779,000
- Kendaraan Dinas Jabatan 3.0 Unit 367,500,000 1,102,500,000
4679.EBB.111 Peralatan Fasilitas Perkantoran 211.0 Unit 2,403,634,000
A TANPA SUB KOMPONEN 1,235,687,000
ALOKASI Rp. 208,832,883,000
Halaman : 30

KODE
(1) (2) (3) (4) (5) (6)
532111 Belanja Modal Peralatan dan Mesin 1,184,705,000 RM

- Gorden 1.0 Unit 96,312,000 96,312,000
- Penghisap Asap Dapur 1.0 Unit 3,388,000 3,388,000
- Mini Refrigerator(Model Showcase) 1.0 Unit 2,250,000 2,250,000
- USB Microphone 2.0 Unit 3,600,000 7,200,000
- Meja Kerja 1.0 Unit 44,800,000 44,800,000
- Kursi Kerja 1.0 Unit 11,160,000 11,160,000
- Sofa set 321 1.0 Unit 39,800,000 39,800,000
- Coffee Table 1.0 Unit 7,650,000 7,650,000
- Printer Nametag 1.0 Unit 36,547,000 36,547,000
- Laptop for Special Purpose 4.0 Unit 40,390,000 161,560,000
- Wireless Video Transmitter 2.0 Unit 3,066,062 6,132,000
- Springbed 1.0 Unit 20,399,000 20,399,000
- Lemari kayu 1.0 Unit 14,950,000 14,950,000
- AC Split 1.0 Unit 12,772,000 12,772,000
- Spring bed 1.0 Unit 20,399,000 20,399,000
- Switch 5.0 Unit 3,800,000 19,000,000
- Meja Bar 1.0 Unit 25,530,000 25,530,000
- Meja Saji 2.0 Unit 16,000,000 32,000,000
- Kabinet Etalase 5.0 Unit 31,418,000 157,090,000
- Kubikel Stram 1.0 Unit 14,708,000 14,708,000
- LCD Projector utk aula 1.0 Unit 78,060,000 78,060,000
- Rak arsip 14.0 Unit 1,763,400 24,687,000
- Smart Door lock 3.0 Unit 4,745,000 14,235,000
- Rak Food Tray 1.0 Unit 3,146,000 3,146,000
> Ruang Tunggu MK 85,570,000
- Single seater (2-1) 1.0 Unit 24,900,000 24,900,000
- Double Seater (1-2-1) 1.0 Unit 32,900,000 32,900,000
- Coffee Table 1.0 Unit 12,820,000 12,820,000
- Lemari baju 1.0 Unit 14,950,000 14,950,000
> Ruang Kaban 59,229,000
- Meja Kerja Kaban 1.0 Unit 27,670,000 27,670,000
- Kursi Kerja Kaban 1.0 Unit 11,160,000 11,160,000
- Spring Bed 1.0 Unit 20,399,000 20,399,000
> Ruang Makan dan Lounge 186,131,000
- Kursi Makan 20.0 Unit 1,554,000 31,080,000
- Karpet 1.0 Set 40,000,000 40,000,000
- Gordyn Gedung F Lantai 2 1.0 Set 115,051,500 115,051,000
ALOKASI Rp. 208,832,883,000
Halaman : 31

KODE
(1) (2) (3) (4) (5) (6)
536111 Belanja Modal Lainnya 50,982,000 RM

- Spire.Doc for JAVA 1.0 Unit 35,982,000 35,982,000
- Aruba controller 12.0 Unit 1,000,000 12,000,000
- SSD 1 TB for Mac 1.0 Unit 3,000,000 3,000,000
C PUSDIKLAT AP (122 Unit) 134,463,000
532111 Belanja Modal Peralatan dan Mesin 134,463,000 RM

- Stramm Kursi Kerja Sevilla 5.0 Unit 2,740,000 13,700,000
- Sofa/sice 2.0 Set 6,890,000 13,780,000
- Water heater 9.0 Unit 6,365,000 57,285,000
- Pompa Grundfos KPC 600A 2.0 Unit 5,000,000 10,000,000
- Pompa Shimizu PC 260 Bit 1.0 Unit 2,698,000 2,698,000
- Pompa Grundfos CMB 5-28 / PM 1-22 (3 Bar) 4.0 Unit 9,250,000 37,000,000
D PUSDIKLAT PAJAK (1 Unit) 464,610,000

- MATV System 1.0 SET 81,000,000 81,000,000
- Televisi 44.0 Unit 2,660,000 117,040,000
- Water Heater 44.0 Unit 5,250,000 231,000,000
- Meja kerja pimpinan 1.0 Unit 15,710,000 15,710,000
- Kursi kerja pimpinan 1.0 Unit 7,560,000 7,560,000
- Sofa pimpinan 1.0 Unit 12,300,000 12,300,000
G PUSDIKLAT KU (122 Unit) 568,874,000

- Sound System 1.0 Set 227,952,000 227,952,000
- Kursi Kantor (Beroda) 60.0 Unit 2,250,000 135,000,000
- Gorden Kamar Asrama 48.0 Unit 1,500,000 72,000,000
- Gorden Aula Asrama (2,45m x 3,6m) x 8 unit 16.0 m2 633,000 10,128,000
- Kulkas 1.0 Unit 4,399,000 4,399,000
- Sofa 1.0 Unit 2,990,000 2,990,000
- Sterilisasi 1.0 Unit 1,195,000 1,195,000
- Locker 1.0 Unit 2,160,000 2,160,000
- Karpet Aula Asrama (19 mx 14m) 4m 66.5 m2 1,700,000 113,050,000
4679.EBB.113 Gedung/Bangunan 4130.0 m2 6,545,985,000
A TANPA SUB KOMPONEN 2,186,509,000
ALOKASI Rp. 208,832,883,000
Halaman : 32

KODE
(1) (2) (3) (4) (5) (6)
533121 Belanja Penambahan Nilai Gedung dan Bangunan 2,186,509,000 RM

> Biaya Konstruksi Fisik 1,871,753,000
- Renov Gedung C [469 m2] 469.0 m2 1,071,730 502,641,000
- Renov Gedung D [1426 m2] 1426.0 m2 960,107 1,369,112,000
> Perencanaan Konstruksi 198,258,000
- Biaya Perencanaan Konstruksi [1 KEG] 1.0 KEG 198,258,000 198,258,000
> Pengawasan Konstruksi 96,498,000
- Biaya Pengawasan Konstruksi [1 KEG] 1.0 KEG 96,498,000 96,498,000
> Pengelolaan Kegiatan 20,000,000
- Biaya Pegelolaan Kegiatan [1 KEG] 1.0 KEG 20,000,000 20,000,000
533111 Belanja Modal Gedung dan Bangunan 406,957,000 RM

> Sport Centre 406,957,000
- Konstruksi Sport Centre 375.0 M2 860,000 322,500,000
- Perencanaan Konstruksi 1.0 PKT 27,384,000 27,384,000
- Pengawasan Konstruksi 1.0 PKT 38,073,000 38,073,000
- Pengelolaan Kegiatan 1.0 PKT 19,000,000 19,000,000
E PUSDIKLAT BC 3,952,519,000
533111 Belanja Modal Gedung dan Bangunan 3,952,519,000 RM

> Renov Guest House 3,952,519,000
- Konstruksi Fisik 1860.0 M2 2,039,704 3,793,849,000
- Perencanaan Konstruksi 1.0 PKT 41,760,000 41,760,000
- Pengawasan Konstruksi 1.0 PKT 96,527,000 96,527,000
- Pengelola Kegiatan 1.0 PKT 20,383,000 20,383,000
4679.EBD Layanan Manajemen Kinerja Internal[Base Line] 5.0 Dokumen 113,143,000
4679.EBD.106 Dokumen Perbendaharaan Unit 1.0 Dokumen 2,319,000
A Rekonsiliasi LPP Tunjangan Kinerja 1,000,000

- ATK Kegiatan [1 FREK] 1.0 FREK 1,000,000 1,000,000
B Spending Review 1,319,000

Penggadaan Laporan Spending Reviu [1 LAP x 2 250,000 500,000
- 2.0 LB
BUAH]
4679.EBD.107 Rencana Kerja dan Anggaran Unit 1.0 Dokumen 5,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 33

KODE
(1) (2) (3) (4) (5) (6)
A BAGIAN KEUANGAN 5,000,000

- Penggandaan POK [1 EKS x 10 FREK] 10.0 EF 50,000 500,000
Cetak dan Penggandaan Buku Panduan Penyusunan 250,000 500,000
- 2.0 EF
Anggaran [2 EKS x 1 FREK]
- Uang Transport [1 ORG x 1 FREK] 1.0 OF 2,312,000 2,312,000
- Uang Harian [1 ORG x 3 HARI x 1 FREK] 3.0 OHF 296,000 888,000
- Penginapan [1 ORG x 1 Hari x 1 Frek] 1.0 OHF 800,000 800,000
4679.EBD.108 Dokumen Pengelolaan Kinerja Organisasi Unit 1.0 Dokumen 19,700,000

> Penyusunan Annual Report 12,500,000
- Pencetakan [50 EKS x 1 FREK] 50.0 FREK 250,000 12,500,000
> Penyusunan LAKIP BPPK 4,800,000
> Penyusunan LAKIP Sekretariat Badan 2,400,000
4679.EBD.109 Laporan Keuangan Unit 1.0 Laporan 35,190,000
A BAGIAN KEUANGAN 35,190,000

- Uang Transport [10 ORG x 2 FREK] 20.0 OF 357,900 7,158,000
- Uang Harian [8 ORG x 2 HARI x 2 FREK] 32.0 OHF 344,000 11,008,000
- Penginapan [8 ORG x 2 Hari x 2 Frek] 32.0 OHF 532,000 17,024,000
4679.EBD.974 Layanan Penyelenggaraan Kearsipan 1.0 Laporan 50,934,000
521211 Belanja Bahan 414,000 RM

Penguatan Pengelolaan Arsip Konvensional dan digital 414,000
> dan Penyelamatan Arsip Statis Dalam Kaitan nya
dengan Reorganisasi BPPK
- ATK Kegiatan 1.0 FREK 414,000 414,000
ALOKASI Rp. 208,832,883,000
Halaman : 34

KODE
(1) (2) (3) (4) (5) (6)

> Perjadin Pengelolaan Arsip 44,520,000
- Transportasi [10 ORG x 1 FREK] 10.0 OF 1,500,000 15,000,000
- Uang Harian [16 ORG x 1 FREK x 3 HARI] 48.0 OFH 384,000 18,432,000
- Penginapan [10 ORG x 1 FREK x 2 HARI] 20.0 OFH 554,400 11,088,000
- Transportasi [40 ORG x 1 FREK] 40.0 OF 150,000 6,000,000
4681 Pengelolaan komunikasi dan informasi publik 801,789,000
4681.BMB Komunikasi Publik[Base Line] 6.0 layanan 801,789,000
4681.BMB.201 Jurnal 2.0 Volume 167,730,000

> Publikasi Jurnal BPPK 5,000,000
- Pencetakan [5 EKS x 2 TER x 1 FREK] 10.0 EksTF 500,000 5,000,000
> Persiapan dan Call For Paper SNKN 180,000
- ATK [15 ORG x 10 LBR x 6 FREK] 900.0 OLBF 200 180,000
> Pelaksanaan SNKN 2,500,000
- ATK [1 FREK] 1.0 F 2,500,000 2,500,000
521219 Belanja Barang Non Operasional Lainnya 48,000,000 RM
> Proses Seleksi Jurnal BPPK 30,000,000
Honorarium Reviewer Artikel Jurnal [2 ORG x 10 750,000 30,000,000
- 40.0 OJDT
JUDUL x 2 TER]
> Pembahasan Jurnal BPPK 18,000,000
Honorarium Penulis Artikel Terpilih [2 ORG x 1 JUDUL 150,000 18,000,000
- 120.0 OJHT
x 30 HAL x 2 TER
> FGD Pengembangan Jurnal 7,200,000
Honorarium Narasumber Praktisi [1 ORG x 3 JAM x 2 1,200,000 7,200,000
- 6.0 OJF
FREK]
> FGD Reviu Makalah SNKN 74,400,000
- 4.0 OJF
FREK]
- Honorarium Pereviu [4 ORG x 20 JUDUL] 80.0 OJD 750,000 60,000,000
- Honorarium Editor [4 ORG x 20 JUDUL x 20 HAL] 1600.0 OJDH 6,000 9,600,000
- Invited Speaker I [2 ORG x 1 JAM x 1 FREK] 2.0 OJF 1,700,000 3,400,000
- Invited Speaker II [2 ORG x 1 JAM x 1 FREK] 2.0 OJF 1,400,000 2,800,000
- Keynote Speaker [1 ORG x 1 JAM x 1 FREK] 1.0 OJF 1,700,000 1,700,000
- Moderator (Chair) [2 HARI x 10 EKS x 1 FREK] 20.0 HEKSF 700,000 14,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 35

KODE
(1) (2) (3) (4) (5) (6)

- Transpor Narasumber [7 ORG x 1 HARI x 1 FREK] 7.0 OHF 150,000 1,050,000
- Transpor Panitia [25 ORG x 2 HARI x 1 FREK] 50.0 OHF 150,000 7,500,000
4681.BMB.202 Corpu TV 1.0 Liputan 7,724,000

- Properti Kemenkeu Corpu Talk [10 FREK] 10.0 FREK 200,000 2,000,000
> Kegiatan Peliputan 5,724,000
- Uang transport [3 ORG x 1 HARI x 6 FREK] 18.0 OHF 150,000 2,700,000
4681.BMB.203 Publikasi Media Cetak 1.0 Cetak 53,639,000
A Majalah Edukasi Keuangan 51,600,000

> Pencetakan Majalah 13,200,000
- Cetak isi [64 LBR x 6 EDISI x 100 EKS] 38400.0 LEE 250 9,600,000
- Biaya Cetak Cover [6 EDISI x 100 EKS x 4 HAL] 2400.0 EEH 1,500 3,600,000
- Honor Penulis artikel [6 EDSI x 64 HAL] 384.0 EH 100,000 38,400,000
B Konten Edukasi 2,039,000
- ATK [4 FREK] 4.0 FREK 509,750 2,039,000
4681.BMB.204 Strategi Komunikasi 1.0 Strategi 6,000,000

- ATK dan Campaign Kit [4 FREK] 4.0 FREK 1,000,000 4,000,000
- Honor Narasumber Rapat Koordinasi Perangkat PPID 2.0 OJF 1,000,000 2,000,000
4681.BMB.205 Pameran/Eksibisi 1.0 Kegiatan 566,696,000
ALOKASI Rp. 208,832,883,000
Halaman : 36

KODE
(1) (2) (3) (4) (5) (6)

> Festival Budaya Pembelajaran Kementerian Keuangan 62,046,000
- Konsumsi Kudapan (Snack) [50 ORG x 6 FREK] 300.0 OF 22,000 6,600,000
- Dekorasi Panggung [1 FREK] 1.0 FREK 11,346,000 11,346,000
- ATK [50 ORG x 2 FREK] 100.0 OF 300,000 30,000,000
> Liga Inovasi BPPK 18,400,000
- Konsumsi Kudapan (Snack) [25 ORG x 2 FREK] 50.0 OF 22,000 1,100,000
- ATK [25 ORG x 2 FREK] 50.0 OF 299,000 14,950,000
522141 Belanja Sewa 500,000 RM
- Sewa Media Penyimpanan Online 1.0 F 500,000 500,000
- 150.0 OJF
FREK]
- 20.0 OJF
FREK]
- Biaya EO [1 FREK] 1.0 F 185,750,000 185,750,000
- Biaya EO [1 FREK] 1.0 F 130,000,000 130,000,000
4683 Pengelolaan Organisasi dan SDM 158,964,678,000
4683.AAG Peraturan Menteri[Base Line] 1.0 PerMen 4,350,000
Peraturan/Kebijakan terkait Organisasi 1.0 Peraturan 4,350,000
4683.AAG.301
Menteri

> Penyusunan Peraturan 4,350,000
4683.AAH Peraturan lainnya[Base Line] 2.0 peraturan 10,500,000
4683.AAH.302 Peraturan Pendidikan dan Pelatihan Keuangan 1.0 peraturan 5,100,000
100 TIdak Ada Komponen 5,100,000 U
ALOKASI Rp. 208,832,883,000
Halaman : 37

KODE
(1) (2) (3) (4) (5) (6)

4683.AAH.303 Peraturan/Kebijakan terkait Organisasi 1.0 peraturan 5,400,000

> Penyusunan Uraian Jabatan 2,700,000
4683.ABA 23.0 Rekomendasi 1,251,501,000
Kebijakan Bidang Ekonomi dan Keuangan[Base Line]
Kebijakan
4683.ABA.304 Kajian Akademis 23.0 Kajian 1,251,501,000
B PUSDIKLAT KM (4 KAJIAN) 130,287,000

- Konsumsi Rapat Makan 85.0 OF 50,000 4,250,000
- Konsumsi Snack 85.0 OF 20,000 1,700,000
- ATK Peserta Seminar dan Perlengkapan 85.0 OF 150,000 12,750,000
- Buku Referensi 9.0 OF 463,000 4,167,000
- Plakat Peneliti 8.0 OF 500,000 4,000,000
- Honor Penguji Proposal 20.0 OJ 150,000 3,000,000
- Honor Pengolah Data 4.0 OJ 1,540,000 6,160,000
- Honor Pembimbing Metodologi 4.0 OJ 1,500,000 6,000,000
- Honor Pembimbing Substansi 4.0 OJ 1,500,000 6,000,000
- Honor Penguji Hasil Kajian Akademis 12.0 OJ 1,000,000 12,000,000
- Proof Reader 1.0 OT 300,000 300,000
- Design Cover 1.0 OT 180,000 180,000
- Layout 1.0 OT 180,000 180,000
- Narasumber FGD 42.0 OJF 900,000 37,800,000
- Transport 8.0 OF 2,044,000 16,352,000
- Uang Harian 16.0 OFH 328,000 5,248,000
- Penginapan 8.0 OFH 900,000 7,200,000
ALOKASI Rp. 208,832,883,000
Halaman : 38

KODE
(1) (2) (3) (4) (5) (6)

C PUSDIKLAT AP (4 KAJIAN) 257,486,000

- Pencetakan (HVS 80 gram 5000 hal) 2080.0 LMBR 200 416,000
- ATK, Buku, dan Perlengkapan Peneliti 13.0 OF 1,500,000 19,500,000
- Honor Pembimbing Metodologi 13.0 OJ 1,500,000 19,500,000
- Honor Pembimbing Substansi 13.0 OJ 1,500,000 19,500,000
- Pembantu peneliti 2528.0 OJ 25,000 63,200,000
- Narasumber FGD 25.0 OJF 900,000 22,500,000
- Uang Harian 25.0 OFH 500,000 12,500,000
- Transport 25.0 OF 1,000,000 25,000,000
- Penginapan 30.0 OFH 300,000 9,000,000
- transport dalam kota 10.0 OF 150,000 1,500,000
D PUSDIKLAT PAJAK (2 KAJIAN) 140,350,000
- Alat Tulis Kantor bagi peneliti 4.0 OFKA 1,000,000 4,000,000
- Pengadaan Buku Referensi 4.0 OFKA 2,000,000 8,000,000
- Souvenir untuk Responden (Masyarakat) 225.0 OF 20,000 4,500,000
- Pengandaan Bahan Seminar 2.0 PKA 380,000 760,000
- Pengiriman Hasil Penelitian 200.0 BUKU 10,000 2,000,000
- Pencetakan Hasil Penelitian 10000.0 JJHal 200 2,000,000
- Pencetakan Cover Buku, 4 Warna 200.0 HALJ 9,000 1,800,000
- Penjilidan 100.0 EKS 12,000 1,200,000
ALOKASI Rp. 208,832,883,000
Halaman : 39

KODE
(1) (2) (3) (4) (5) (6)

- Honor Penguji Proposal 6.0 OJ 150,000 900,000
- Honorarium Pembimbing Penelitian 6.0 OJ 1,500,000 9,000,000
- Honorarium Penguji Hasil Penelitian 6.0 OJ 1,000,000 6,000,000
- Narasumber FGD Responden 10.0 OJ 200,000 2,000,000
- Honorarium Pengolah Data 2.0 OJ 1,540,000 3,080,000
- Honorarium Moderator Seminar 2.0 OF 700,000 1,400,000
- Narasumber Seminar Hasil 20.0 OJK 1,000,000 20,000,000
- Layout 2.0 TJ 180,000 360,000
- Proof Reader 2.0 TJ 300,000 600,000
- Design Cover 2.0 TJ 180,000 360,000
- Honorarium Narasumber Eksternal 15.0 OK 800,000 12,000,000
- Narasumber Penelitian (Praktisi) 24.0 OJK 1,000,000 24,000,000
- Transport 8.0 OF 2,351,750 18,814,000
- Uang Harian 12.0 OFH 328,000 3,936,000
- Penginapan 8.0 OFH 900,000 7,200,000
E PUSDIKLAT BC (2 KAJIAN) 148,670,000

- ATK Peserta Seminar dan Perlengkapan 6.0 F 1,500,000 9,000,000
- Buku Referensi 4.0 OF 2,305,000 9,220,000
- Cetak Bahan Seminar 2.0 F 563,000 1,126,000
- Pencetakan Hasil Riset 10.0 U 150,000 1,500,000
- Pengolah Data 2.0 OJ 1,540,000 3,080,000
- Peneliti Non BPPK 240.0 OJJ 30,000 7,200,000
- Penerjemah 80.0 HAL 150,000 12,000,000
- Bantuan KTI untuk Orasi Widyaiswara 2.0 KTI 2,500,000 5,000,000
- Proof Reader 1.0 TER 300,000 300,000
- Desain Cover 1.0 TER 180,000 180,000
- Langganan Aplikasi 6.0 B 1,130,000 6,780,000
ALOKASI Rp. 208,832,883,000
Halaman : 40

KODE
(1) (2) (3) (4) (5) (6)

- Narasumber Penelitian 8.0 OJ 1,100,000 8,800,000
- Narasumber Workshop 16.0 OJ 1,100,000 17,600,000
- Moderator Seminar 2.0 OF 700,000 1,400,000
- Transport 8.0 OF 3,038,000 24,304,000
- Uang Harian 24.0 OFH 328,000 7,872,000
- Penginapan 16.0 OFH 610,000 9,760,000
F PUSDIKLAT KNPK (6 KAJIAN) 450,713,000
- Cetak Bahan Seminar 6.0 OF 500,000 3,000,000
- Cetak dan tulis sertifikat 300.0 OF 3,000 900,000
- Alat Tulis Kantor 150.0 OF 200,000 30,000,000
- Pengadaan Buku Referensi 6.0 OK 2,500,000 15,000,000
- Pencetakan Hasil Riset 12.0 KL 150,000 1,800,000
- Honor Penguji Proposal 24.0 OF 150,000 3,600,000
- Pembantu Peneliti 292.0 OJ 25,000 7,300,000
- Honor Pembimbing Penelitian 17.0 OJ 1,500,000 25,500,000
- Pengolah Data 12.0 OK 1,540,000 18,480,000
- Proof Reader 12.0 OT 300,000 3,600,000
- Design Cover 6.0 OT 180,000 1,080,000
- Layout 6.0 OT 180,000 1,080,000
- Narasumber Penelitian 54.0 OJK 1,000,000 54,000,000
- Transport 78.0 OF 1,800,000 140,400,000
- Uang Harian 72.0 OFH 327,000 23,544,000
- Penginapan 48.0 OFH 900,000 43,200,000
ALOKASI Rp. 208,832,883,000
Halaman : 41

KODE
(1) (2) (3) (4) (5) (6)

G PUSDIKLAT KU (5 KAJIAN) 123,995,000

- ATK Peserta Seminar dan Perlengkapan 5.0 OF 800,000 4,000,000
- Buku Referensi 10.0 OF 200,000 2,000,000
- Souvenir Penelitian 500.0 OFU 20,000 10,000,000
- Penggandaan Bahan Seminar 4.0 PKT 75,000 300,000
- Cetak dan Tulis Sertifikat Seminar Hasil 50.0 OH 2,500 125,000
- Pencetakan Hasil Penelitian 10.0 BUKU 90,000 900,000
- Pengiriman Hasil Penelitian 10.0 BUKU 10,000 100,000
- Honor Penguji Proposal 15.0 OJd 150,000 2,250,000
- Pembantu Peneliti 1200.0 OJ 25,000 30,000,000
- Honor Pembimbing Penelitian 15.0 OJ 1,500,000 22,500,000
- Pengolah Data 5.0 OK 1,540,000 7,700,000
- Proof Reader 5.0 OT 300,000 1,500,000
- Design Cover 5.0 OT 180,000 900,000
- Layout 5.0 OT 180,000 900,000
- Narasumber Penelitian 16.0 OJF 500,000 8,000,000
- Transport 4.0 OF 1,044,000 4,176,000
- Uang Harian 8.0 OFH 328,000 2,624,000
- Penginapan 8.0 OFH 500,000 4,000,000
4683.DCF Pelatihan Bidang Ekonomi dan Keuangan[Base Line] 3178755.0 Orang 123,529,280,000
4683.DCF.313 Program dan Materi pembelajaran 91.0 Program 1,804,870,000
B PUSDIKLAT KM (1 PROGRAM) 631,796,000
ALOKASI Rp. 208,832,883,000
Halaman : 42

KODE
(1) (2) (3) (4) (5) (6)

- ATK dan Perlengkapan 20.0 Paket 1,000,000 20,000,000
- Narasumber 50.0 OJ 1,000,000 50,000,000
- Jasa Pembuatan Materi ELearning 2.0 F 64,048,000 128,096,000
- Transport 95.0 OF 3,000,000 285,000,000
- Uang Harian (JAWA TIMUR) 151.0 OFH 300,000 45,300,000
- Penginapan 101.0 OFH 900,000 90,900,000
- Transport 30.0 OF 150,000 4,500,000
C PUSDIKLAT AP (11 PROGRAM) 315,638,000

- Makan 1600.0 OF 40,000 64,000,000
- Kudapan 500.0 OF 20,000 10,000,000
- Pencetakan HVS 80 5000 lembar 12190.0 HAL 200 2,438,000
- Plakat 100.0 U 460,000 46,000,000
- ATK kegiatan 280.0 U 300,000 84,000,000
- Honor Narasumber 30.0 OJ 1,700,000 51,000,000
> Honorarium konversi multimedia e learning 12,200,000
- Fotografer/kameraman 20.0 TER 180,000 3,600,000
- Penyunting/editor 20.0 TER 250,000 5,000,000
- Desain grafis 20.0 TER 180,000 3,600,000
- Transport 10.0 OF 3,000,000 30,000,000
- Penginapan 20.0 OFH 500,000 10,000,000
D PUSDIKLAT PAJAK (30 PROGRAM) 244,326,000
ALOKASI Rp. 208,832,883,000
Halaman : 43

KODE
(1) (2) (3) (4) (5) (6)

- Konsumsi Makan 297.0 OFK 47,038 13,970,000
- Konsumsi Kudapan 1651.0 OFK 17,006 28,076,000
- ATK Peserta Wawancara 150.0 OF 100,000 15,000,000
> Narasumber Penyusunan Materi Pembelajaran 141,000,000
Honorarium Narasumber Penyusunan Materi 1,000,000 125,000,000
- 125.0 OJF
Pembelajaran (Praktisi)
Honorarium Narasumber Review Uji Kelayakan Hasil 1,000,000 16,000,000
- 16.0 OJF
Produksi Materi (Praktisi)
> Narasumber Evaluasi Pasca Pembelajaran 8,000,000
Honorarium Narasumber Evaluasi Pasca Pembelajaran 1,000,000 8,000,000
- 8.0 OJF
(Praktisi)
- Transport 4.0 OFL 6,786,000 27,144,000
- Uang Harian (JAWA TIMUR) 12.0 OHL 328,000 3,936,000
- Penginapan 8.0 OHL 900,000 7,200,000
E PUSDIKLAT BC (10 PROGRAM) 8,850,000

- Snack Rapat 200.0 OF 18,000 3,600,000
- ATK 3.0 B 100,000 300,000
- Transport 3.0 OF 400,000 1,200,000
- Uang Harian 15.0 OH 250,000 3,750,000
F PUSDIKLAT KNPK (32 PROGRAM) 362,018,000
- Penggandaan Laporan 1.0 LAP 572,000 572,000
- Pengadaan ATK Rapat Epaspem 150.0 OF 250,000 37,500,000
ALOKASI Rp. 208,832,883,000
Halaman : 44

KODE
(1) (2) (3) (4) (5) (6)

> Penyusunan Materi Pembelajaran 6,610,000
- Penulis Modul 1.0 MOD 3,500,000 3,500,000
- Penilai Modul 1.0 MOD 1,000,000 1,000,000
- Pengetik Modul 1.0 MOD 500,000 500,000
- Pembuat storyboard 1.0 TER 1,000,000 1,000,000
- Kameramen 1.0 TER 180,000 180,000
- Editor 1.0 TER 250,000 250,000
- Desain Grafis 1.0 TER 180,000 180,000
- Sewa Kendaraan 2.0 UH 3,500,000 7,000,000
> Penyusunan Program Pembelajaran 8,500,000
- Honorarium Narasumber Pembahas (Praktisi) 5.0 OKJ 1,700,000 8,500,000
- Produksi master pembelajaran elearning 10.0 MODUL 13,700,000 137,000,000
- Transport 15.0 OP 150,000 2,250,000
- Penginapan 1.0 OFH 946,000 946,000
- Transport 25.0 OF 150,000 3,750,000
- Transport 20.0 OF 150,000 3,000,000
- Uang Harian Fullboard 75.0 OF 150,000 11,250,000
- Uang Harian 75.0 OF 344,000 25,800,000
- Penginapan Eselon II 4.0 OH 1,110,000 4,440,000
- Penginapan Peserta 70.0 OH 822,000 57,540,000
G PUSDIKLAT KU (7 PROGRAM) 242,242,000

- Konsumsi Makan 290.0 OFK 37,600 10,904,000
- Konsumsi Kudapan 730.0 OFK 17,600 12,848,000
ALOKASI Rp. 208,832,883,000
Halaman : 45

KODE
(1) (2) (3) (4) (5) (6)

- Penulis Modul 4.0 MOD 3,500,000 14,000,000
- Penilai Modul 4.0 MOD 1,000,000 4,000,000
- Pengetik Modul 4.0 MOD 500,000 2,000,000
- Honorarium Penyusun Bahan Ajar 812.0 MFH 50,000 40,600,000
- Narasumber Analisis Kebutuhan Pembelajaran 6.0 OJF 500,000 3,000,000
- Narasumber Penyusunan Pengembangan Kurikulum 12.0 OJF 500,000 6,000,000
- Narasumber Penyusunan Materi Pembelajaran 24.0 OJF 500,000 12,000,000
- Narasumber Evaluasi Pembelajaran 6.0 OJF 500,000 3,000,000
- Jasa Pembuatan Video eLearning 10.0 MF 10,500,000 105,000,000
- Transport 4.0 OF 2,776,000 11,104,000
- Penginapan 8.0 OFH 700,000 5,600,000
- Transport Analisis Kebutuhan Pembelajaran 10.0 OF 150,000 1,500,000
- Transport Penyusunan Pengembangan Kurikulum 15.0 OF 150,000 2,250,000
- Transport Penyusunan Materi Pembelajaran 10.0 OF 150,000 1,500,000
- Transport Evaluasi Pembelajaran 20.0 OF 150,000 3,000,000
Pembelajaran Digital 2346983.0 8,434,555,000
4683.DCF.314
Jamlator
B PUSDIKLAT KM (238.513 JAMLATOR) 433,500,000

> PJJ 5,000,000
- ATK dan Perlengkapan PJJ 50.0 FHKls 100,000 5,000,000
> Knowledge Sharing 10,000,000
- Konsumsi Rapat Makan KS 200.0 OF 50,000 10,000,000
> PJJ 4,000,000
- Honorarium Piket PIC PJJ 80.0 OFH 50,000 4,000,000
> E Learning 2,500,000
- Honorarium Piket PIC ELearning 50.0 OFH 50,000 2,500,000
ALOKASI Rp. 208,832,883,000
Halaman : 46

KODE
(1) (2) (3) (4) (5) (6)

> PJJ 2,150,000
- Sewa Akun Zoom PJJ 10.0 BA 215,000 2,150,000
- Sewa Akun Zoom KS 10.0 BA 215,000 2,150,000
> PJJ 225,000,000
- Honorarium Pengajar Internal PJJ 900.0 OJH 150,000 135,000,000
- Honorarium Pengajar Eksternal PJJ 300.0 OJ 300,000 90,000,000
- Honorarium Narasumber KS 30.0 OJF 1,000,000 30,000,000
- Pengadaaan Konversi Materi Digital 2.0 PKT 75,000,000 150,000,000
> PJJ 1,200,000
- Transport 8.0 OF 150,000 1,200,000
- Transport 10.0 OF 150,000 1,500,000
C PUSDIKLAT AP (674.922 JAMLATOR) 1,467,856,000

> PJJ 31,952,000
- Makan PJJ 455.0 OF 45,000 20,475,000
- Snack PJJ 572.0 OF 20,000 11,440,000
- Pencetakan Folio 80 Gram 5000 PJJ 185.0 LAPLB 200 37,000
> ELearning 7,054,000
- Makan EL 120.0 OF 40,000 4,800,000
- Snack EL 100.0 OF 20,000 2,000,000
- Makan KS 750.0 OF 40,000 30,000,000
- Snack KS 750.0 OF 20,000 15,000,000
- Plakat KS 120.0 U 500,000 60,000,000
- ATK Kegiatan KS 100.0 U 300,000 30,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 47

KODE
(1) (2) (3) (4) (5) (6)

> PJJ 52,000,000
- Honorarium Administrator Pelatihan ELearning PJJ 200.0 OB 50,000 10,000,000
- Honorarium Penyelenggara Ujian PBJ (Es III) PJJ 20.0 OB 2,100,000 42,000,000
- Honorarium Administrator Pelatihan ELearning EL 198.0 OB 50,000 9,900,000
522141 Belanja Sewa 900,000 RM
> PJJ 300,000
- Sewa Langganan Zoom PJJ 1.0 F 300,000 300,000
> ELearning 300,000
- Sewa Langganan Zoom EL 1.0 F 300,000 300,000
> Knowledge Sharing 300,000
- Sewa Langganan Zoom KS 1.0 F 300,000 300,000
> PJJ 721,950,000
- Honorarium Pengajar Eksternal PJJ 1460.0 OJH 300,000 438,000,000
> E learning 240,000,000
- Honorarium Pengajar Internal EL 300.0 OJH 100,000 30,000,000
- Honorarium Pengajar Eksternal EL 700.0 OJH 300,000 210,000,000
- Honorarium Narasumber KS 24.0 OJ 900,000 21,600,000
> PJJ 132,000,000
- Jasa Pendampingan dan Materi Job Assessment 20.0 PAKET 6,600,000 132,000,000
> PJJ 12,000,000
- Transport PJJ 40.0 OK 300,000 12,000,000
- Uang Harian EL 20.0 OK 300,000 6,000,000
- Transport KS 200.0 OF 300,000 60,000,000
- Uang Harian KS (JAWA TIMUR) 50.0 OFH 300,000 15,000,000
- Penginapan KS 20.0 OFH 500,000 10,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 48

KODE
(1) (2) (3) (4) (5) (6)

> PJJ 4,500,000
- Transport PJJ 30.0 OF 150,000 4,500,000
> Elearning 4,500,000
- Transport EL 30.0 OF 150,000 4,500,000
- Transport KS 22.0 OF 150,000 3,300,000
D PUSDIKLAT PAJAK (431.346 JAMLATOR) 1,653,630,000

> PJJ 359,280,000
- Makan PJJ 5760.0 OFHK 45,375 261,360,000
- Snack PJJ 5760.0 OFHK 17,000 97,920,000
> PJJ 77,750,000
- Honorarium Piket PIC PJJ 750.0 OFH 50,000 37,500,000
- Honorarium Pemeriksa Hasil Ujian (Praktisi) PJJ 5750.0 PM 7,000 40,250,000
522141 Belanja Sewa 54,000,000 RM
> PJJ 54,000,000
- Sewa Langganan Zoom PJJ 12.0 B 4,500,000 54,000,000
522151 Belanja Jasa Profesi 1,120,000,000 RM
> PJJ 1,120,000,000
> PJJ 42,600,000
- Transport Rapat Pengajar (Dari Luar Kantor) PJJ 280.0 OF 150,000 42,000,000
- Transport Rapat Kelulusan (Dari Luar Kantor) PJJ 4.0 OF 150,000 600,000
E PUSDIKLAT BC (328.996 JAMLATOR) 394,184,000

> PJJ 1,800,000
- Snack PJJ 100.0 OF 18,000 1,800,000
- Konsumsi Panitia KS 40.0 OF 40,000 1,600,000
ALOKASI Rp. 208,832,883,000
Halaman : 49

KODE
(1) (2) (3) (4) (5) (6)

> PJJ 17,250,000
- Honor Pembuat Soal Non Studi Kasus PJJ 100.0 SOAL 30,000 3,000,000
- Honor Pemeriksa Hasil Ujian PJJ 1900.0 PMP 7,500 14,250,000
> Knowledge Sharing (Seminar Internasional) 20,000,000
- Honorarium Call For Paper/ Pembuat Artikel KS 100.0 OHAL 200,000 20,000,000
> Pelaksanaan Ujian Tulis 15,600,000
- Honor Pembuat Naskah Ujian Tertulis 50.0 MpF 150,000 7,500,000
- Honor Pendamping Ujian Praktik Tertulis 20.0 Oju 30,000 600,000
- Honor Pemeriksa Hasil Ujian 1000.0 PstMP 7,500 7,500,000
522141 Belanja Sewa 16,950,000 RM
> PJJ 15,750,000
- Sewa Langganan Zoom PJJ 45.0 BA 350,000 15,750,000
- Sewa Langganan Zoom KS 4.0 FU 300,000 1,200,000
> PJJ 269,200,000
- Honor Pengajar Eksternal PJJ 684.0 OJH 300,000 205,200,000
- Honorarium Penceramah Khusus/Pakar PJJ 64.0 OJH 1,000,000 64,000,000
> E learning 18,000,000
- Honorarium Pengajar Eksternal EL 60.0 OJH 300,000 18,000,000
- Honorarium Narasumber KS 10.0 OJ 1,000,000 10,000,000
- Jasa Interpreter KS 1.0 F 17,784,000 17,784,000
> PJJ 6,000,000
- Transport PJJ 40.0 OF 150,000 6,000,000
F PUSDIKLAT KNPK (405.920 JAMLATOR) 1,421,047,000

> PJJ 2,200,000
- Kudapan PJJ 125.0 OF 17,600 2,200,000
> Elearning 2,160,000
- Kudapan EL 125.0 OF 17,280 2,160,000
ALOKASI Rp. 208,832,883,000
Halaman : 50

KODE
(1) (2) (3) (4) (5) (6)

> PJJ 36,300,000
Honorarium Pembuat/Penyusun Materi Ujian Tertulis 150,000 7,500,000
- 50.0 MF
PJJ
- Honorarium Pemeriksa Hasil Ujian PJJ 3000.0 PMP 7,500 22,500,000
- Honorarium Penguji Praktik PJJ 70.0 PMU 40,000 2,800,000
- PIC PJJ 1 O x 70 H 70.0 OH 50,000 3,500,000
- Honorarium Administrator Pelatihan ELearning 60.0 OH 50,000 3,000,000
- Honorarium Pebimbing PKL 10.0 HPLok 1,000,000 10,000,000
- Honorarium Pembimbing Makalah 200.0 OJ 80,000 16,000,000
522141 Belanja Sewa 52,037,000 RM
> PJJ 51,087,000
- Sewa Langganan Zoom PJJ 20.0 L 2,554,350 51,087,000
> Knowledge Sharing 950,000
- Sewa Langganan Zoom KS 1.0 BL 950,000 950,000
> PJJ 1,243,100,000
- Honorarium Pengajar Internal PJJ 236.0 OJP 150,000 35,400,000
- Honorarium Pengajar Eksternal PJJ 3969.0 OJH 300,000 1,190,700,000
- Honorarium Penceramah PJJ 17.0 OJP 1,000,000 17,000,000
> E learning 36,000,000
- Honorarium Pengajar Internal EL 100.0 OJP 150,000 15,000,000
- Honorarium Pengajar Eksternal EL 70.0 OJP 300,000 21,000,000
- Honorarium Pengajar Internal KS 20.0 OJP 150,000 3,000,000
- Honorarium Pengajar Eksternal KS 40.0 OJP 300,000 12,000,000
> PJJ 5,250,000
- Transport 35.0 OF 150,000 5,250,000
G PUSDIKLAT KU (267.286 JAMLATOR) 3,064,338,000
ALOKASI Rp. 208,832,883,000
Halaman : 51

KODE
(1) (2) (3) (4) (5) (6)

> E-Learning 6,124,000
- Kudapan EL 100.0 OF 17,600 1,760,000
- Penggandaan Laporan EL 4.0 OKB 151,000 604,000
- Makan EL 100.0 OF 37,600 3,760,000
> PJJ 15,390,000
- Kudapan PJJ 375.0 OF 17,600 6,600,000
- Buku/Modul PJJ 42.0 OKB 75,000 3,150,000
- Makan PJJ 150.0 OF 37,600 5,640,000
- Kudapan EL 160.0 OF 17,600 2,816,000
- Makan EL 80.0 OF 37,600 3,008,000
> PJJ 72,900,000
- Honorarium Penilai/Penguji Karya Tulis PJJ 600.0 OFP 75,000 45,000,000
- Honorarium Penguji Praktik PJJ 360.0 OFH 40,000 14,400,000
- Honorarium Pemeriksa Hasil Ujian PJJ 1800.0 OMH 7,500 13,500,000
- Honorarium Administrator Pelatihan ELearning 120.0 OH 50,000 6,000,000
- Honorarium Penilai/Penguji Karya Tulis EL 1600.0 Unit 50,000 80,000,000
> PJJ 15,000,000
- ATK Penyelenggaraan Pelatihan PJJ 100.0 F 150,000 15,000,000
> PJJ 1,895,000,000
- Honorarium Pengajar Internal PJJ 2300.0 OJP 150,000 345,000,000
- Honorarium Pengajar Praktisi PJJ 1300.0 OJP 575,000 747,500,000
> E learning 195,000,000
- Honorarium Pengajar Internal EL 200.0 OJP 100,000 20,000,000
- Honorarium Pengajar Eksternal EL 400.0 OJP 300,000 120,000,000
- Honorarium Pengajar Praktisi PJJ 100.0 OJP 550,000 55,000,000
- Honorarium Narasumber KS 108.0 OJP 700,000 75,600,000
> PJJ 690,000,000
- Jasa Pengiriman Pelatihan 100.0 OFK 6,900,000 690,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 52

KODE
(1) (2) (3) (4) (5) (6)

> PJJ 4,500,000
- Transport 30.0 OF 150,000 4,500,000
> E-Learning 1,500,000
- Transport 10.0 OF 150,000 1,500,000
- Transport 10.0 OF 150,000 1,500,000
Pembelajaran Klasikal 305658.0 21,151,871,000
4683.DCF.315
Jamlator
005 Dukungan Penyelenggaraan Tugas dan Fungsi Unit 1,564,554,000 U
B PUSDIKLAT KM (89.505 JAMLATOR) 1,564,554,000

> Pelatihan Dasar CPNS 385,260,000
- Pembukaan dan Penutupan pelatihan Latsar 2.0 K 750,000 1,500,000
Konsumsi Peserta , Pengajar dan Piket (Makan) Latsar 45,000 132,840,000
- 2952.0 OFH
Angkatan I
Konsumsi Peserta , Pengajar dan Piket (Snack) Latsar 20,000 59,040,000
- 2952.0 OFH
Angkatan I
Konsumsi Peserta , Pengajar dan Piket (Makan) Latsar 45,000 132,840,000
- 2952.0 OFH
Angkatan II
Konsumsi Peserta , Pengajar dan Piket (Snack) Latsar 20,000 59,040,000
- 2952.0 OFH
Angkatan II
- Honor Pemeriksa Kesehatan Latsar 220.0 OF 50,000 11,000,000
- Honor Asisten Pemeriksa Kesehatan Latsar 220.0 OF 25,000 5,500,000
- Tes Narkoba Latsar 221.0 OF 100,000 22,100,000
- Honor Petugas Piket [12 ORG x 3 Frek] 36.0 OF 150,000 5,400,000
521241 Belanja Barang Non Operasional - Penanganan Pandemi 10,000,000 RM
COVID-19
- Alat dan Bahan Protokol Kesehatan 4.0 Paket 2,500,000 10,000,000

- ATK dan Perlengkapan Peserta Latsar 221.0 OF 138,000 30,498,000
- Seragam Peserta Latsar 221.0 OF 150,000 33,150,000
- Honorarium Pengajar (Agenda 1, 2 dan 3) Latsar 840.0 OJKK 150,000 126,000,000
- Honorarium Pengajar Internal Latsar 950.0 OJK 150,000 142,500,000
ALOKASI Rp. 208,832,883,000
Halaman : 53

KODE
(1) (2) (3) (4) (5) (6)

- Cuci sprei sarung bantal (2x seminggu) Latsar 600.0 OF 20,000 12,000,000
- Cuci Selimut (1x seminggu) Latsar 700.0 OF 12,600 8,820,000
- Cuci Bed Cover (1x seminggu) Latsar 650.0 OF 20,000 13,000,000
- Cuci Handuk (1x seminggu) Latsar 1000.0 OF 10,000 10,000,000
- Cuci Pakaian Harian Siswa Latsar 5600.0 OFH 30,000 168,000,000
- Cuci Keset 600.0 OF 5,060 3,036,000
- PCR Test Peserta Latsar 20.0 OF 275,000 5,500,000
Pengadaan Perlengkapan Pendukung Protokol 1,175,000 37,600,000
- 32.0 OFK
Kesehatan Latsar
- Transport 221.0 OF 880,000 194,480,000
- Uang Harian Peserta Latsar 1326.0 OFH 210,000 278,460,000
- Transport 415.0 OFH 150,000 62,250,000
B PUSDIKLAT KM (2.973 JAMLATOR) 6,830,370,000

> Pelatihan Reguler 918,800,000
- ATK dan Perlengkapan Reg 20.0 F 750,000 15,000,000
- Konsumsi Makan (Peladihan 2 s.d. 5 hari) Reg 276.0 OFH 50,000 13,800,000
Konsumsi Makan Peserta (Pembelajaran Lainnya) 50,000 50,000,000
- 1000.0 OFH
Reg
- Konsumsi Makan dan Snack Peserta (UD) Reg 12000.0 OFH 70,000 840,000,000
> Executive Training 490,000,000
- Tuition Fee ET 7.0 OF 70,000,000 490,000,000
- Honorarium Piket pelatihan Diasramakan Reg 40.0 OH 80,000 3,200,000
- Honorarium Pengawas Ujian Dinas Reg 600.0 OJH 30,000 18,000,000
- Petugas Teknis Lainnya UD Reg 480.0 OH 100,000 48,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 54

KODE
(1) (2) (3) (4) (5) (6)

- Honorarium Narasumber ET 1.0 OF 51,520,000 51,520,000
- Honorarium Pengajar Eksternal Reg 97.0 OJF 300,000 29,100,000
- Honorarium Pengajar Internal Reg 100.0 OJF 150,000 15,000,000
522191 Belanja Jasa Lainnya 2,350,950,000 RM
- Paket Pelatihan Executive Training [54 ORG x 2 FREK] 108.0 OF 20,000,000 2,160,000,000
> Pelaksanaan Psikotest 190,950,000
- Jasa Psikotest 1273.0 OF 150,000 190,950,000
- Transport 36.0 OF 549,000 19,764,000
- Penginapan 72.0 OFH 900,000 64,800,000
- Transport 35.0 OF 3,266,000 114,310,000
- Penginapan 70.0 OFH 900,000 63,000,000
- Transport 4.0 OF 3,519,000 14,076,000
- Penginapan 8.0 OFH 900,000 7,200,000
- Transport KS 9.0 OF 150,000 1,350,000
- Transport 250.0 OF 150,000 37,500,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 1,110,000,000 RM
- Paket Meeting Fullboard [75 ORG x 5 HARI] 375.0 OH 1,260,000 472,500,000
- Transport [75 ORG x 2 FREK] 150.0 OF 3,500,000 525,000,000
- Uang Harian [75 ORG x 5 FREK] 375.0 OF 300,000 112,500,000
524211 Belanja Perjalanan Dinas Biasa - Luar Negeri 1,400,000,000 RM
> Executive Training 1,400,000,000
- International Travel ET 20.0 OF 50,000,000 1,000,000,000
- Living Allowance ET 20.0 OF 20,000,000 400,000,000
C PUSDIKLAT AP (45.772 JAMLATOR) 1,823,570,000
ALOKASI Rp. 208,832,883,000
Halaman : 55

KODE
(1) (2) (3) (4) (5) (6)

- Makan KS 200.0 OK 46,000 9,200,000
- Snack KS 200.0 OK 20,000 4,000,000
- Plakat KS 10.0 U 500,000 5,000,000
- Makan Reguler 6500.0 OK 45,700 297,050,000
- Snack Reguler 4558.0 OK 20,000 91,160,000
ATK dan Perlengkapan Kelas (HVS roll, Post it, Coklat, 150,000 30,000,000
- 200.0 OK
stiker, e money, dll)
- Plakat Reg 38.0 U 500,000 19,000,000
- Pencetakan HVS 80 Gram 5000 Hal Reguler 1970.0 LB 200 394,000
> Pelatihan Orientasi 414,326,000
- Makan Orientasi 4450.0 OK 46,000 204,700,000
- Snack Orientasi 3625.0 OK 20,000 72,500,000
- Pencetakan HVS 80 Gram 5000 Hal Orientasi 23020.0 LB 200 4,604,000
- Sertifikat Orientasi 412.0 LB 6,000 2,472,000
- Pembukaan dan penutupan pelatihan Orientasi 4.0 LB 750,000 3,000,000
- Seragam peserta Orientasi 847.0 S 150,000 127,050,000
Honor piket pelatihan Samapta/DTU Orientasi (Hari 150,000 7,500,000
- 50.0 OH
Kerja) Orientasi
Honor piket pelatihan Samapta/DTU Orientasi (Hari 300,000 3,000,000
- 10.0 OH
Libur) Orientasi
Bantuan Pengobatan Peserta pelatihan Diasramakan 500,000 1,000,000
- 2.0 Pst
Orientasi
- Honorarium Pemeriksa Kesehatan Orientasi 60.0 Pst 500,000 30,000,000
Honor piket pelatihan NonSamapta/DTU Orientasi (Hari 80,000 6,000,000
- 75.0 OH
Kerja) Reguler
Honor piket pelatihan NonSamapta/DTU Orientasi (Hari 160,000 2,400,000
- 15.0 OH
Libur) Reguler
- 2.0 Pst
Reguler
COVID-19

- Starter kit covid Orientasi 50.0 OF 45,000 2,250,000
ALOKASI Rp. 208,832,883,000
Halaman : 56

KODE
(1) (2) (3) (4) (5) (6)

- ATK Seminar workshop kegiatan sejenis KS 30.0 F 300,000 9,000,000
- ATK dan Perlengkapan Peserta pelatihan Reguler 200.0 Pst 75,000 15,000,000
- ATK Penyelenggaraan pelatihan Reguler 20.0 KlsH 150,000 3,000,000
- Perlengkapan Asrama Peserta pelatihan Reguler 200.0 Pst 45,000 9,000,000
Pengadaan ObatObatan bagi Peserta pelatihan 500,000 35,000,000
- 70.0 KF
Reguler
- ATK dan Perlengkapan Peserta pelatihan Orientasi 65.0 Pst 75,000 4,875,000
- ATK Penyelenggaraan pelatihan Orientasi 10.0 KlsH 150,000 1,500,000
- Perlengkapan Asrama Peserta pelatihan Orientasi 10.0 Pst 44,000 440,000
- Obat peserta Orientasi 3.0 KF 500,000 1,500,000
522141 Belanja Sewa 77,000,000 RM
- Sewa Kendaraan Reguler 2.0 HU 3,500,000 7,000,000
- Sewa Kendaraan Orientasi 20.0 HU 3,500,000 70,000,000
- Honorarium Pengajar Internal Reguler 100.0 OJ 150,000 15,000,000
- Honorarium Pengajar Eksternal Reguler 700.0 OJ 300,000 210,000,000
- Honorarium Penceramah pelatihan Reguler 2.0 OJ 1,000,000 2,000,000
- Honorarium Narasumber Reguler 5.0 OJ 1,700,000 8,500,000
- Honorarium Pengajar Eksternal Orientasi 2530.0 OJ 137,500 347,875,000
- Honorarium Penceramah pelatihan Orientasi 1.0 OJ 1,000,000 1,000,000
- Honorarium Narasumber KS 6.0 OJ 1,700,000 10,200,000
- Honorarium Moderator KS 4.0 OJ 700,000 2,800,000
- Cuci Pakaian Harian Siswa Orientasi 370.0 PstH 10,000 3,700,000
- Cuci sprei sarung bantal (2x seminggu) Reguler 600.0 PstFc 20,000 12,000,000
- Cuci Bed Cover (1x seminggu) Reguler 200.0 PstFc 20,000 4,000,000
- Cuci Handuk (1x seminggu) Reguler 200.0 PstFc 10,000 2,000,000
- Cuci Pakaian Harian Siswa Reguler 1100.0 PstH 35,000 38,500,000
ALOKASI Rp. 208,832,883,000
Halaman : 57

KODE
(1) (2) (3) (4) (5) (6)

- Transport Reguler 120.0 OF 150,000 18,000,000
- Uang Harian Reguler 150.0 OF 300,000 45,000,000
- Penginapan Reguler 10.0 OF 300,000 3,000,000
- Transport Orientasi 20.0 OF 150,000 3,000,000
- Uang Harian Orientasi 50.0 OF 300,000 15,000,000
- Representasi Orientasi 8.0 OF 150,000 1,200,000
> Pelatihan Reguler 750,000
- Transport dalam kota Reguler 5.0 OF 150,000 750,000
> Pelatihan Orientasi 450,000
- Transport dalam kota Orientasi 3.0 OF 150,000 450,000
D PUSDIKLAT PAJAK (28.028 JAMLATOR) 2,619,276,000

- Snack Reguler 1000.0 OK 18,000 18,000,000
- Makan Reguler 12000.0 OK 50,000 600,000,000
- Fotokopi Modul Reguler 78080.0 PH 190 14,835,000
- Honorarium Piket Pelatihan Diasramakan Reguler 800.0 OH 80,000 64,000,000
- Tenaga Medis Pendamping PKL/OL/Visiting Reguler 75.0 OH 320,000 24,000,000
Bantuan Pengobatan Peserta pelatihan Diasramakan 1,000,000 7,000,000
- 7.0 P
Reguler
- Honorarium Penata Kursi Reguler 300.0 OFU 5,000 1,500,000
- PNBP Manajemen PPNS Reguler 35.0 O 16,950,000 593,250,000
> Ujian Psikotes 48,520,000
- Honorarium Koreksi Psikotes 600.0 OU 12,500 7,500,000
Honorarium Interpretasi, Penyusunan Laporan 30,000 30,000,000
- 1000.0 OL
rekomendasi Psikotes
Honorarium Pemandu, Asisten, dan Petugas 500,000 9,000,000
- 18.0 OL
Sekretariat Psikotes
- Honorarium Petugas Kesehatan Psikotes 12.0 OJ 35,000 420,000
- Petugas Keamanan Psikotes 4.0 OL 150,000 600,000
- Penata Kursi Psikotes 200.0 P 5,000 1,000,000
COVID-19

- Rapid Test Antigen Reguler 240.0 OUK 100,000 24,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 58

KODE
(1) (2) (3) (4) (5) (6)

- ATK Penyelenggaraan Pelatihan Reguler 106.0 KH 150,000 15,900,000
- ATK Peserta Pelatihan Reguler 800.0 OP 75,000 60,000,000
- Perlengkapan Peserta pelatihan Diasramakan Reguler 465.0 OMK 40,000 18,600,000
522141 Belanja Sewa 103,241,000 RM
- Sewa Kendaraan PKL Reguler 120.0 KHUP 600,000 72,000,000
- Sewa Perlengkapan Praktik Klandestin Reguler 50.0 HUP 624,820 31,241,000
- Instruktur Mental Fisik Disiplin (MFD) Reguler 60.0 OJH 150,000 9,000,000
- Honorarium Pengajar Eksternal Reguler 2224.0 OJH 300,000 667,200,000
- Cuci Pakaian Harian Siswa Reguler 5600.0 OF 20,000 112,000,000
- Cuci sprei sarung bantal selimut bed cover 500.0 OF 20,000 10,000,000
- Uang Transport 30.0 OF 2,554,000 76,620,000
- Penginapan 130.0 OHF 454,693 59,110,000
- Uang Harian 100.0 OF 400,000 40,000,000
- Transport 350.0 OFK 150,000 52,500,000
E PUSDIKLAT BC (130.836 JAMLATOR) 6,953,363,000
ALOKASI Rp. 208,832,883,000
Halaman : 59

KODE
(1) (2) (3) (4) (5) (6)
521211 Belanja Bahan 2,790,179,000 RM

- Snack Rapat Koordinasi 80.0 OK 22,000 1,760,000
Bahan Praktik pelatihan Penggunaan Pemindai Kabin 550,000 15,950,000
- 29.0 Pst
Kargo
> Pelatihan Kesamaptaan 1,222,869,000
- Makan Kesamaptaan 18730.0 OK 44,998 842,812,000
- Snack Kesamaptaan 18971.0 OK 17,000 322,507,000
- ATK Kesamaptaan 260.0 HK 100,000 26,000,000
- Pembukaan dan Penutupan Pelatihan Samapta 9.0 FREK 750,000 6,750,000
- Bahan Praktik pelatihan Kesamaptaan 248.0 Pst 100,000 24,800,000
> Pelatihan Reguler 1,544,937,000
- Makan Reguler 25776.0 OK 41,000 1,056,816,000
- Snack Reguler 25024.0 OK 15,600 390,374,000
- ATK Reguler 702.0 HK 75,000 52,650,000
- Bahan Praktik pelatihan Reguler 702.0 Pst 30,000 21,060,000
- Biaya Masuk Obyek PKL/Visiting Reguler 30.0 OF 50,000 1,500,000
- Biaya Seremonial di lokasi OL Reguler 2.0 Pkt 500,000 1,000,000
- Simulasi Pelatihan Reguler 2.0 Frek 643,500 1,287,000
- Pembukaan dan Penutupan Pelatihan Reguler 27.0 Frek 750,000 20,250,000
> Open Class 4,663,000
- Banner/Spanduk 1.0 null 400,000 400,000
- Snack rapat 80.0 OK 22,000 1,760,000
- ATK 6.0 OF 50,000 300,000
- Makan rapat 8.0 OK 37,000 296,000
- Snack panitia TKK 40.0 OK 17,000 680,000
- Makan panitia TKK 30.0 OK 40,900 1,227,000
ALOKASI Rp. 208,832,883,000
Halaman : 60

KODE
(1) (2) (3) (4) (5) (6)

- Bantuan Simulasi Intelijen 90.0 OH 150,000 13,500,000
Honor Piket Pelatihan NonSamapta/DTU Orientasi (Hari 80,000 25,120,000
- 314.0 OH
Kerja) Reguler
Honor Piket Pelatihan NonSamapta/DTU Orientasi (Hari 160,000 5,760,000
- 36.0 OH
Libur) Reguler
- Pembimbing di Lokasi PKL/OL/Visiting Reguler 120.0 OHL 75,000 9,000,000
- Pembimbing Makalah/Kertas Kerja Reguler 20.0 OJ 80,000 1,600,000
- Tenaga Medis Pendamping PKL/OL/Visiting Reguler 1.0 OH 320,000 320,000
- Petugas Role Player pelatihan Reguler 80.0 OJ 250,000 20,000,000
- 70.0 FMP
Reguler
- Honorarium Validator Materi Ujian Tertulis Reguler 8.0 FMP 100,000 800,000
- Honorarium Pemeriksa Hasil Ujian Reguler 1330.0 OMP 7,500 9,975,000
- Honorarium Penguji Praktik Reguler 120.0 OMU 40,000 4,800,000
- Honorarium Penata Kursi Reguler 636.0 OU 5,000 3,180,000
Bantuan Pengobatan Peserta pelatihan Diasramakan 1,000,000 5,000,000
- 5.0 O
Reguler
- Akomodasi pelatihan (Asrama Eksternal) Reguler 30.0 OH 100,000 3,000,000
Honorarium Petugas Pengawas dan Pengendali 50,000 65,000,000
- 1300.0 OF
Lapangan (Reguler)
> Pelatihan Kesamaptaan 234,566,000
- Honorarium Asisten Pemeriksa Tes Kesehatan 512.0 OPst 25,000 12,800,000
- Honorarium Pemeriksa Tes Kesehatan 256.0 OPst 50,000 12,800,000
- Tes Kesehatan Calon Siswa Samapta Kesamaptaan 256.0 O 310,000 79,360,000
Honor Piket Pelatihan Samapta/DTU Orientasi (Hari 150,000 14,400,000
- 96.0 OH
Kerja) Kesamaptaan
Honor Piket Pelatihan Samapta/DTU Orientasi (Hari 300,000 10,800,000
- 36.0 OH
Libur) Kesamaptaan
- 32.0 FMP
Kesamaptaan
Honorarium Validator Materi Ujian Tertulis 100,000 3,200,000
- 32.0 FMP
Kesamaptaan
- Honorarium Pemeriksa Hasil Ujian Kesamaptaan 240.0 OMP 7,500 1,800,000
- 10.0 O
Kesamaptaan
- Biaya Pengukuhan dan Menembak Kesamaptaan 248.0 O 350,000 86,800,000
COVID-19

- Tes COVID Peserta 60.0 OF 99,000 5,940,000
- Masker Peserta 3.0 F 350,000 1,050,000
ALOKASI Rp. 208,832,883,000
Halaman : 61

KODE
(1) (2) (3) (4) (5) (6)

ATK dan Perlengkapan Peserta pelatihan 75,000 18,600,000
- 248.0 O
Kesamaptaan
Pengadaan ObatObatan bagi Peserta pelatihan 2,000,000 20,000,000
- 10.0 K
Kesamaptaan
- Seragam dan Perlengkapan Samapta Kesamaptaan 248.0 O 2,660,102 659,705,000
- ATK dan Perlengkapan Peserta pelatihan Reguler 702.0 O 75,000 52,650,000
- Perlengkapan Asrama Peserta pelatihan Reguler 702.0 O 45,000 31,590,000
Pengadaan ObatObatan bagi Peserta pelatihan 500,000 13,500,000
- 27.0 K
Reguler
522141 Belanja Sewa 345,490,000 RM
- Sewa Tenda 41.0 OH 800,000 32,800,000
- Sewa Kendaraan Observasi Lapangan/PKL Reguler 93.0 HU 3,362,265 312,690,000
- Honorarium Asisten Pengajar Eksternal Kesamaptaan 504.0 OJ 150,000 75,600,000
- Honorarium Pengajar Eksternal Kesamaptaan 2252.0 OJ 300,000 675,600,000
- Honorarium Penceramah Kesamaptaan 2.0 OJF 1,001,500 2,003,000
> Pelatihan Reguler 1,053,701,000
- Instruktur Mental Fisik Disiplin (MFD) Reguler 330.0 OJ 150,000 49,500,000
- Honorarium Pengajar Internal Reguler 500.0 OJ 150,000 75,000,000
- Honorarium Pengajar Eksternal Reguler 3064.0 OJ 300,000 919,200,000
- Honorarium Penceramah Reguler 10.0 OJ 1,000,100 10,001,000
- Jasa Event Organizer Eksternal 158.0 K 1,606,064 253,758,000
- Cuci Perlengkapan Pakaian Peserta Kesamaptaan 6000.0 HP 35,000 210,000,000
- Cuci Perlengkapan Pakaian Peserta Reguler 6650.0 HP 35,000 232,750,000
- Uang Harian Samapta 100.0 OF 386,600 38,660,000
- Transport Reguler 86.0 OF 150,000 12,900,000
- Transport Luar Kota 8.0 OF 3,166,500 25,332,000
- Penginapan 4.0 OH 735,000 2,940,000
- Uang Harian Reguler 56.0 OF 168,000 9,408,000
ALOKASI Rp. 208,832,883,000
Halaman : 62

KODE
(1) (2) (3) (4) (5) (6)

- Transport 54.0 OF 150,000 8,100,000
- Penginapan 4.0 OH 446,500 1,786,000
F PUSDIKLAT KNPK (5.264 JAMLATOR) 905,684,000

> Pencetakan Naskah Ujian 571,000
- Soal Ujian 2480.0 PMLb 195 483,000
- Lembar Jawaban Ujian 455.0 OLb 195 88,000
- Konsumsi Makan Orientasi 1764.0 OFH 37,600 66,326,000
- Konsumsi Kudapan Orientasi 1764.0 OFH 17,600 31,046,000
- Konsumsi Makan Pengajar Orientasi 216.0 OH 37,600 8,121,000
- Konsumsi Kudapan Pengajar Orientasi 216.0 OH 17,600 3,801,000
- Konsumsi Makan Pembukaan dan Penutupan Orientasi 65.0 OH 53,000 3,445,000
- Konsumsi Makan Reguler 540.0 OH 53,000 28,620,000
- Konsumsi Kudapan Reguler 360.0 OH 22,000 7,920,000
- Konsumsi Makan Pengajar Reguler 10.0 OH 53,000 530,000
- Konsumsi Kudapan Pengajar Reguler 20.0 OH 22,000 440,000
- Fotokopi Modul dan Pedoman 14595.0 PSTLB 195 2,846,000
- Cover Modul dan Pedoman 291.0 PSTLB 5,800 1,687,000
- Pencetakan Formulir Evaluasi 1219.0 Lb 195 237,000
- Pembukaan daan Penutupan Pelatihan Reguler 2.0 F 750,000 1,500,000
- Penggandaan Laporan Penyelenggaran pelatihan 1055.0 LLb 195 205,000
- Alat dan Bahan Perlengkapan Demonstrasi 49.0 Pst 523,500 25,651,000
- Tes Kesehatan Siswa 49.0 Pst 500,000 24,500,000
- Bantuan Pengobatan Peserta pelatihan Diasramakan 8.0 Pst 1,000,000 8,000,000
- Akomodasi pelatihan (Asrama Eksternal) 588.0 OH 368,000 216,384,000
- Akomodasi pengajar pelatihan (Asrama Eksternal) 72.0 OH 368,000 26,496,000
- Honorarium Pembuat/Penyusun Materi Ujian Tertulis 12.0 MpF 150,000 1,800,000
- Honorarium Validator Materi Ujian Tertulis 12.0 MpF 100,000 1,200,000
- Honorarium Pemeriksa Hasil Ujian 231.0 PMP 7,500 1,732,000
- Honorarium Penguji Praktik 64.0 PMU 40,000 2,560,000
> Honorarium Tenaga Teknis Penunjang Kegiatan 24,030,000
- Petugas Kebersihan (Asrama Eksternal) 5.0 OH 150,000 750,000
- Petugas Keamanan (Asrama Eksternal) 4.0 OH 150,000 600,000
- Dokter 216.0 Jpr 70,000 15,120,000
- Perawat 216.0 Jpr 35,000 7,560,000
ALOKASI Rp. 208,832,883,000
Halaman : 63

KODE
(1) (2) (3) (4) (5) (6)

- ATK dan Perlengkapan Peserta pelatihan 49.0 P 138,500 6,786,000
- ATK dan Perlengkapan Peserta pelatihan Reguler 36.0 P 75,000 2,700,000
ATK dan Perlengkapan Penyelenggara pelatihan 150,000 1,500,000
- 10.0 KlsH
Reguler
- Perlengkapan Asrama Peserta pelatihan 85.0 P 45,000 3,825,000
Pengadaan Obat-Obatan bagi Peserta pelatihan 9,408,000 18,816,000
- 2.0 KF
Orientasi
Pengadaan Obat-Obatan bagi Peserta pelatihan 500,000 1,000,000
- 2.0 KF
Reguler
- Seragam Orientasi 49.0 PS 1,961,919 96,134,000
- Perlengkapan Navigasi Darat, Jurit Malam, dan Survival 49.0 PS 352,500 17,272,000
522141 Belanja Sewa 30,463,000 RM
- Sewa Kendaraan 4.0 U 2,221,000 8,884,000
- Sewa Kendaraan Bus Sedang (Jawa Barat) 2.0 U 2,563,000 5,126,000
- Sewa Tenda 125.0 M 61,050 7,631,000
- Sewa Kursi 125.0 U 15,873 1,984,000
- Sewa Meja Tamu VIP 8.0 U 122,100 976,000
- Sewa Sound System 2.0 U 2,931,400 5,862,000
- Honorarium Pengajar Eksternal 150.0 OJH 300,000 45,000,000
- Honorarium Pengajar Team Teaching 432.0 OH 250,000 108,000,000
- Honorarium Pengajar Praktisi 20.0 OH 850,000 17,000,000
- Honorarium Penceramah pelatihan 6.0 OJ 1,000,000 6,000,000
- Cuci sprei sarung bantal (2x seminggu) 196.0 PF 20,000 3,920,000
- Cuci Bed Cover (1x seminggu) 196.0 PF 15,000 2,940,000
- Cuci Handuk (1x seminggu) 196.0 PF 10,000 1,960,000
- Cuci Sajadah (4x seminggu) Orientasi 196.0 PF 10,000 1,960,000
- Cuci Sprei Sarung Bantal (2x seminggu) Reguler 72.0 PF 20,000 1,440,000
- Cuci Bed Cover (1x seminggu) Reguler 36.0 PF 20,000 720,000
- Cuci Handuk (2x seminggu) Reguler 36.0 PF 10,000 360,000
- Cuci Pakaian Harian Siswa Reguler 144.0 PH 35,000 5,040,000
- Cuci Pakaian Harian Siswa Orientasi 588.0 PH 35,000 20,580,000
- Cuci Pakaian Harian Pengajar Orientasi 72.0 PH 35,000 2,520,000
ALOKASI Rp. 208,832,883,000
Halaman : 64

KODE
(1) (2) (3) (4) (5) (6)

- Uang Harian 10.0 OF 430,000 4,300,000
- Penginapan 8.0 OFH 568,750 4,550,000
- Transport Pengajar 19.0 OF 150,000 2,850,000
- Transport Panitia 8.0 OF 150,000 1,200,000
- Uang Harian Fullboard 48.0 OFH 150,000 7,200,000
G PUSDIKLAT KU (3.280 JAMLATOR) 455,054,000

- Konsumsi Makan Rapat Persiapan dan Kelulusan 50.0 OK 37,600 1,880,000
- Konsumsi Kudapan Rapat Persiapan dan Kelulusan 100.0 OK 17,600 1,760,000
- Bahan Praktik Pelatihan 80.0 P 30,000 2,400,000
- Pembukaan dan Penutupan pelatihan 2.0 F 750,000 1,500,000
> Konsumsi Pelatihan 129,050,000
- Konsumsi Makan Pelatihan 2210.0 OFH 45,000 99,450,000
- Konsumsi Kudapan Pelatihan 1480.0 OFH 20,000 29,600,000
Keperluan Praktikum/Peraktik Kerja 3,638,000
>
Lapangan/Visiting/OL/Benchmarking
- Biaya Masuk Obyek PKL/Visiting 60.0 OF 50,000 3,000,000
- Biaya Seremonial di lokasi OL 2.0 F 319,000 638,000
Honorarium Piket Pelatihan NonSamapta/DTU 80,000 2,240,000
- 28.0 OH
Orientasi (Hari Kerja)
Honorarium Piket Pelatihan NonSamapta/DTU 160,000 1,920,000
- 12.0 OH
Orientasi (Hari Libur)
- Bantuan Pengobatan Peserta pelatihan Diasramakan 4.0 P 500,000 2,000,000
- Honorarium Pemeriksa Hasil Ujian 120.0 OMF 7,500 900,000
- Honorarium Penguji Praktik 63.0 OFH 40,000 2,520,000
- Honorarium Penilai/Penguji Karya Tulis 60.0 PFP 50,000 3,000,000
- Honorarium Pemeriksa Kesehatan 45.0 OFH 50,000 2,250,000
- Perlengkapan Asrama Peserta pelatihan 290.0 P 45,000 13,050,000
- Pengadaan ObatObatan bagi Peserta pelatihan 6.0 FK 500,000 3,000,000
522141 Belanja Sewa 26,150,000 RM
- Sewa Kendaraan Observasi Lapangan/PKL 2.0 FHU 3,075,000 6,150,000
- Sewa Perlengkapan Pelatihan 2.0 FHU 10,000,000 20,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 65

KODE
(1) (2) (3) (4) (5) (6)

- Honorarium Pengajar Internal 110.0 OJF 150,000 16,500,000
- Honorarium Pengajar Eksternal 210.0 OJF 300,000 63,000,000
- Honorarium Pengajar Praktisi 236.0 OJF 550,000 129,800,000
- Laundry Pakaian Harian Peserta 960.0 OH 35,000 33,600,000
- Transport 2.0 OF 1,976,000 3,952,000
- Transport Rapat Pengajar (Dari Luar Kantor) 4.0 OF 150,000 600,000
- Transport Pengajar (Dari Luar Kantor) 12.0 OF 150,000 1,800,000
4683.DCF.316 Sertifikasi Kompetensi 192.0 Peserta 651,830,000
E PUSDIKLAT BC (38 PESERTA) 439,290,000

- Snack Panitia 330.0 OFL 22,000 7,260,000
- Makan Panitia 330.0 OFL 47,000 15,510,000
- Perlengkapan Ujian Sertifikasi 2.0 U 1,600,000 3,200,000
521213 Belanja Honor Output Kegiatan 99,000,000 RM
> HONOR TIM PPJK 99,000,000
- Pengarah 13.0 OB 750,000 9,750,000
- Ketua 9.0 OB 650,000 5,850,000
- Wakil Ketua 9.0 OB 600,000 5,400,000
- Sekretaris 11.0 OB 500,000 5,500,000
- Anggota 99.0 OB 500,000 49,500,000
- Petugas Lapangan Pusat 100.0 OF 80,000 8,000,000
- Petugas Lapangan Daerah 100.0 OF 80,000 8,000,000
- Tenaga Teknis 38.0 OF 100,000 3,800,000
- Penata Kursi 640.0 OFP 5,000 3,200,000
- Pembuat Naskah Soal 26.0 OFM 750,000 19,500,000
- Validator Naskah Soal 12.0 OFM 500,000 6,000,000
- Pengamat Ujian 38.0 OJF 1,500,000 57,000,000
- Pengawas Ujian 54.0 OJF 1,200,000 64,800,000
- Pemeriksa Kertas Ujian 1600.0 OFP 7,500 12,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 66

KODE
(1) (2) (3) (4) (5) (6)

COVID-19
Perlengkapan Protokol Kesehatan (Masker, Hand 1,543,000 3,086,000
- 2.0 Pkt
Sanitizer, Sarung Tangan)
522141 Belanja Sewa 12,369,000 RM
- Sewa Kursi 155.0 HU 20,000 3,100,000
- Sewa Meja 155.0 HU 59,800 9,269,000
- Transport 20.0 OK 4,051,865 81,037,000
- Uang Harian 73.0 OH 328,000 23,944,000
- Penginapan 44.0 OH 786,000 34,584,000
F PUSDIKLAT KNPK (154 PESERTA) 212,540,000

- Konsumsi Snack 200.0 OK 17,600 3,520,000
- Konsumsi Makan 100.0 OK 35,200 3,520,000
> Asesment Kompetensi 204,000,000
- Penyusunan Assessment Tools 60.0 OKH 400,000 24,000,000
- Honor Assessor 300.0 AsO 500,000 150,000,000
- Penyusunan Laporan Uji Kompetensi 150.0 LAP 200,000 30,000,000
- Transport 10.0 KEG 150,000 1,500,000
4683.DCF.317 Alat Uji 3.0 Alat Uji 825,968,000
B PUSDIKLAT KM (3 ALAT UJI) 825,968,000

- ATK dan Perlengkapan Kegiatan 5.0 FP 1,000,000 5,000,000
- Konsumsi Kegiatan Tes (1 kali Makan dan Snack) 900.0 OF 70,000 63,000,000
- Pengawas dan Petugas 92.0 OJF 150,000 13,800,000
- Honor Narasumber FGD 125.0 OJF 1,000,000 125,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 67

KODE
(1) (2) (3) (4) (5) (6)

- Pengembangan Soal Psikotes 1.0 PAKET 187,688,000 187,688,000
- Pembelian Soal Pihak Ketiga 3.0 PAKET 40,000,000 120,000,000
- Transport 35.0 OF 2,055,429 71,940,000
- Penginapan 60.0 OFH 900,000 54,000,000
- Transport 898.0 OF 150,000 134,700,000
Manajemen Pengetahuan 359.0 Aset 804,729,000
4683.DCF.318
Intelektual
A BAGIAN TIK MP 478,249,000

- Belanja Paket Video Capture [1 FREK] 1.0 FREK 1,000,000 1,000,000
- ATK 1.0 FREK 619,000 619,000
- Konsumsi Kudapan (Snack) 60.0 PST 22,000 1,320,000
> Pembuatan Buku Tokoh Inspiratif 2,000,000
- Narasumber [1 ORG x 2 FREK] 2.0 OF 1,000,000 2,000,000
> FGD Pengukuran Maturitas Knowledge Management 14,104,000
- Narasumber 20.0 OF 705,200 14,104,000
- Penyusunan Buku Tokoh Inspiratif [3 FREK x 1 FREK] 3.0 FREK 148,342,000 445,026,000
- Uang Transport 25.0 OF 452,000 11,300,000
- Transport [8 ORG x 1 FREK] 8.0 OF 150,000 1,200,000
- Uang Harian [10 ORG x 1 FREK x 1 HARI] 10.0 OF 168,000 1,680,000
B PUSDIKLAT KM (46 ASET INTELEKTUAL) 16,860,000

- ATK dan Perlengkapan Pendukung 50.0 F 50,000 2,500,000
ALOKASI Rp. 208,832,883,000
Halaman : 68

KODE
(1) (2) (3) (4) (5) (6)

- Jasa Pihak Ketiga 1.0 PAKET 11,360,000 11,360,000
- Transport 20.0 OF 150,000 3,000,000
C PUSDIKLAT AP (65 ASET INTELEKTUAL) 143,078,000

- Konsumsi Peserta (Makan) 100.0 OKHF 40,000 4,000,000
- Konsumsi Peserta (snack) 100.0 OKHF 20,000 2,000,000
- Pencetakan (HVS 80 Gram 5000 lembar) 10390.0 LMBR 200 2,078,000
- Narasumber 25.0 OJ 1,700,000 42,500,000
- Pembuatan Video KC 20.0 TER 1,000,000 20,000,000
- Transport 10.0 OF 150,000 1,500,000
- Uang Harian 200.0 OF 300,000 60,000,000
- Penginapan 22.0 OF 500,000 11,000,000
D PUSDIKLAT PAJAK (103 ASET INTELEKTUAL) 93,900,000

- Konsumsi Peserta (Makan) 100.0 OF 47,000 4,700,000
- Konsumsi Peserta (snack) 100.0 OF 17,000 1,700,000
- Narasumber Praktisi 10.0 OF 1,000,000 10,000,000
- Fotografer/Kameramen 25.0 TER 180,000 4,500,000
- Penyunting/Editor 22.0 TER 250,000 5,500,000
- Pembuat Storyboard 66.0 OT 1,000,000 66,000,000
- Transport dalam Kota 10.0 OF 150,000 1,500,000
E PUSDIKLAT BC (46 ASET INTELEKTUAL) 11,649,000
ALOKASI Rp. 208,832,883,000
Halaman : 69

KODE
(1) (2) (3) (4) (5) (6)

- Snack Rapat Biasa 81.0 OF 18,000 1,458,000
- Pencetakan dan Distribusi 10.0 PKT 55,900 559,000
- Desain grafis 5.0 TER 180,000 900,000
- Fotografer 5.0 TER 180,000 900,000
- Transport 4.0 OF 692,000 2,768,000
- Uang Harian 8.0 OFH 328,000 2,624,000
- Penginapan 4.0 OFH 610,000 2,440,000
F PUSDIKLAT KNPK (38 ASET INTELEKTUAL) 29,585,000
- Kudapan rapat 72.0 OF 17,600 1,267,000
- Belanja Paket Video Capture 7.0 PKT 164,286 1,150,000
- Narasumber 40.0 OJF 405,000 16,200,000
- Sekretariat 10.0 OF 150,000 1,500,000
- Desain grafis 10.0 OF 180,000 1,800,000
- Fotografer 20.0 OF 180,000 3,600,000
- Transport 2.0 OF 424,000 848,000
- Uang Harian 2.0 OFH 150,000 300,000
- Penginapan 1.0 OFH 610,000 610,000
- Uang Saku Rapat 7.0 OFH 180,000 1,260,000
G PUSDIKLAT KU (60 ASET INTELEKTUAL) 31,408,000

- Narasumber 4.0 OJF 550,000 2,200,000
- Paket Pembuatan Video KC 2.0 Paket 14,604,000 29,208,000
4683.DCF.319 Karyasiswa Beasiswa 273.0 Peserta 88,583,635,000
ALOKASI Rp. 208,832,883,000
Halaman : 70

KODE
(1) (2) (3) (4) (5) (6)
005 Dukungan Penyelenggaraan Tugas dan Fungsi Unit 88,583,635,000 U

B PUSDIKLAT KM (273 PESERTA) 88,583,635,000
521211 Belanja Bahan 1,816,600,000 RM

- Konsumsi (Makan) Tes Seleksi TPA, Psikotes dan TKBI 4620.0 OFL 50,000 231,000,000
- Konsumsi (Snack) Tes Seleksi TPA, Psikotes dan TKBI 4620.0 OFL 20,000 92,400,000
- ATK dan Perlengkapan 30.0 OF 400,000 12,000,000
Konsumsi (Makan dan Snack) Predeparture Training 50,000 1,122,000,000
- 22440.0 OHF
[68 PST x 110 Hari x 3 FREK]
Konsumsi (Snack) Predeparture Training [68 PST x 110 20,000 299,200,000
- 14960.0 OHF
Hari x 2 FREK]
- ATK dan Perlengkapan Predep [60 PST x 2 FREK] 120.0 OF 500,000 60,000,000
521219 Belanja Barang Non Operasional Lainnya 82,923,146,000 9 RM
> Pelaksanaan Seleksi Program 135,000,000
- Pewawancara, Sekretaris dan Petugas Teknis 900.0 OFL 150,000 135,000,000
> Program Persiapan 341,420,000
- Honorarium Petugas Piket 324.0 OFH 80,000 25,920,000
- Bantuan Pengobatan Peserta Diklat Diasramakan 6.0 OF 1,000,000 6,000,000
- Honorarium Instruktur Senam 10.0 OF 350,000 3,500,000
- Tuition Program Persiapan 60.0 OF 5,100,000 306,000,000
> Allowance dan Tuition Fees Penerima Beasiswa 82,446,726,000
- Allowance dan Tuition S1 IT 30.0 OF 32,000,000 960,000,000
- Allowance dan Tuition S1 UT 3.0 OF 3,200,000 9,600,000
- Allowance dan Tuition FETA 4, 5, 6 127.0 OF 358,000,000 45,466,000,000
- Allowance dan Tuition MINTS 1 47.0 OF 495,700,000 23,297,900,000
Allowance dan Tuition MINTS 2 Pascasarjana (Biaya 5,000,000 300,000,000
- 60.0 OF
Tes Bahasa Inggris dan Aplikasi)
- Allowance dan Tuition SSMP AAI 6.0 PST 125,000,000 750,000,000
- Automatic Adjustment Belanja TA 2022 1.0 PAKET 11,663,226,000 11,663,226,000 *
COVID-19
- Karantina Karyasiswa 6.0 O 10,000,000 60,000,000

- Alat dan Bahan Protokol Kesehatan 3.0 PAKET 6,000,000 18,000,000
- ATK dan Perlengkapan Predep 60.0 OF 400,000 24,000,000
522141 Belanja Sewa 18,000,000 RM
- Sewa Bus (Program Persiapan) 6.0 FHU 3,000,000 18,000,000
- Narasumber 360.0 OJF 1,000,000 360,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 71

KODE
(1) (2) (3) (4) (5) (6)
522191 Belanja Jasa Lainnya 3,055,404,000 RM

- Paket Kegiatan Seminar 200.0 OF 100,000 20,000,000
- Jasa Akomodasi Diklat Persiapan 720.0 OH 500,000 360,000,000
- Jasa Pelatihan Pihak Ketiga 1.0 PAKET 2,320,000,000 2,320,000,000
- Jasa Seleksi Pihak Ketiga 2.0 PAKET 30,442,056 60,884,000
- Laundry Peserta [60 PST x 110 Hari] 6600.0 OH 35,000 231,000,000
- Cuci sprei dan sarung bantal [60 PST x 16 FREK] 960.0 OF 20,000 19,200,000
- Cuci Selimut [60 PST x 16 FREK] 960.0 OF 15,000 14,400,000
- Cuci Bed Cover [60 PST x 16 PST] 960.0 OF 20,000 19,200,000
- Cuci Handuk [60 PST x 16 FREK] 960.0 OF 10,000 9,600,000
- Cuci Keset [56 PST x 4 Frek] 224.0 OF 5,000 1,120,000
- PCR Test Peserta 15.0 OF 275,000 4,125,000
Pelaksanaan Seleksi Program, Monitoring, Diseminasi 289,360,000
>
dan Seminar
- Transport 80.0 OFL 2,000,000 160,000,000
- Uang Harian (JAWA TIMUR) 120.0 OHL 328,000 39,360,000
- Penginapan 100.0 OHL 900,000 90,000,000
- Transport 100.0 OF 150,000 15,000,000
Optimalisasi Data Analytics dalam Implementasi 14000.0 Jamlator 472,794,000
4683.DCF.320
Kebijakan Fiskal

- Konsumsi Makan Rapat 110.0 OFK 42,000 4,620,000
- Konsumsi Kudapan Rapat 120.0 OFK 20,000 2,400,000
- Konsumsi Makan Peserta Workshop 1172.0 OF 47,000 55,084,000
- Konsumsi Kudapan Peserta Workshop 650.0 OF 20,000 13,000,000
- Honorarium Pengajar 380.0 OFH 300,000 114,000,000
- Laundry Pakaian Harian Peserta 68.0 OHF 35,000 2,380,000
ALOKASI Rp. 208,832,883,000
Halaman : 72

KODE
(1) (2) (3) (4) (5) (6)

> Akomodasi Pengajar dan Panitia Pontianak 14,752,000
- a. Transport PP 4.0 PP 1,700,000 6,800,000
- b. Penginapan 8.0 OH 538,000 4,304,000
- c. Uang Harian 12.0 OH 304,000 3,648,000
> Akomodasi Pengajar dan Panitia Manado 20,458,000
- a. Transport PP 4.0 PP 3,000,000 12,000,000
- b. Penginapan 6.0 OH 978,000 5,868,000
- c. Uang Harian 7.0 OH 370,000 2,590,000
> Akomodasi Peserta Manado 234,400,000
- a. Transport PP 160.0 PP 1,025,000 164,000,000
- b. Uang Harian 198.0 OH 300,000 59,400,000
- c. Uang Harian diklat 100.0 OH 110,000 11,000,000
- Transport Rapat Persiapan 12.0 OF 150,000 1,800,000
- Transport Rapat Evaluasi 12.0 OF 150,000 1,800,000
- Transport Pengajar 24.0 OF 150,000 3,600,000
Pembelajaran Joint Program Optimalisasi Penerimaan 11305.0 Jamlator 281,526,000
4683.DCF.321
Negara antara DJP-DJBC-DJA

- Konsumsi Makan 1800.0 OFKeG 47,001 84,601,000
- Konsumsi Kudapan 1400.0 OFKeg 17,000 23,800,000
- Fotokopi Modul Bahan Ajar 2500.0 OHAL 170 425,000
- Cover Modul Bahan Ajar 400.0 OHAL 5,500 2,200,000
- Honorarium Penyusunan Bahan Ajar Pelatihan 120.0 OHAL 50,000 6,000,000
- Honorarium Penyusunan Modul Pelatihan 4.0 MDL 3,500,000 14,000,000
- ATK dan Perlengkapan Peserta pelatihan 100.0 O 75,000 7,500,000
- ATK Penyelenggaraan pelatihan 20.0 KH 150,000 3,000,000
- Honorarium Pengajar Internal 82.0 OJH 100,000 8,200,000
- Honorarium Pengajar Eksternal [12 ORG x 13 FREK] 156.0 OJH 300,000 46,800,000
- Honorarium Narasumber Praktisi [5 ORG x 17 JAM] 85.0 OJH 1,000,000 85,000,000
Pembelajaran Mirror Analysis: Customs Risk Analysis 2400.0 Jamlator 70,778,000
4683.DCF.322
and Fraud Detection
ALOKASI Rp. 208,832,883,000
Halaman : 73

KODE
(1) (2) (3) (4) (5) (6)


- Makan Peserta 482.0 OK 45,000 21,690,000
- Snack Peserta 371.0 OK 17,000 6,307,000
- Pembukaan dan Penutupan Pelatihan 2.0 Frek 750,000 1,500,000
- ATK Penyelenggaraan 10.0 F 150,000 1,500,000
- Honorarium Asisten Pengajar 30.0 OJ 150,000 4,500,000
- Honorarium Instruktur MFD 10.0 OJ 150,100 1,501,000
- Honorarium Pengajar Eksternal 85.0 OJ 300,000 25,500,000
- Laundry 60.0 PST 133,000 7,980,000
- Transport Pengajar Dalam Kota 2.0 OH 150,000 300,000
Pembelajaran Digital Terintegrasi (Intergrated Digital 105392.0 347,100,000
Learning) Implementasi Redesain Sistem Perencanaan Jamlator
4683.DCF.323
dan Penganggaran (RSPP) dalam Rangka Penguatan
Penganggaran Berbasis Kinerja (PBK)

- Makan 100.0 OF 53,000 5,300,000
- Snack 100.0 O 22,000 2,200,000
- ATK Penyelenggaraan seminar executive 1.0 F 1,500,000 1,500,000
- PIC Elearning 20.0 OH 50,000 1,000,000
- Honorarium Pengajar Internal 50.0 OJH 150,000 7,500,000
- Honorarium Pengajar Eksternal 395.0 OJH 300,000 118,500,000
- Honorarium Narasumber 20.0 OJH 900,000 18,000,000
- Jasa Event Organizer Seminar 1.0 Paket 180,000,000 180,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 74

KODE
(1) (2) (3) (4) (5) (6)

- Transport 7.0 OK 300,000 2,100,000
- Uang Harian 30.0 OK 300,000 9,000,000
- Penginapan 4.0 OK 500,000 2,000,000
E-Learning Optimalisasi BMN bagi Kuasa Pengguna 21299.0 Jamlator 20,684,000
4683.DCF.324
Barang

- Pengadaan ATK/perlengkapan Epaspem 2.0 KEG 500,000 1,000,000
- Kudapan rapat 160.0 OK 17,500 2,800,000
- Penggandaan Laporan 2.0 LAP 150,000 300,000
522141 Belanja Sewa 10,000,000 RM
- Sewa langganan zoom 5.0 L 2,000,000 10,000,000
- Transport 2.0 OF 436,000 872,000
- Uang Harian 4.0 OFH 328,000 1,312,000
- Penginapan 4.0 OFH 500,000 2,000,000
E-learning Penguatan Kesadaran Bela Negara 370800.0 78,940,000
4683.DCF.325
Jamlator
- Honorarium Narasumber 3.0 OJF 800,000 2,400,000
- Pengadaaan konversi materi digital 140.0 MM 500,000 70,000,000
- Transport 4.0 OF 400,000 1,600,000
- Uang Harian 5.0 OF 328,000 1,640,000
- Transport 22.0 OF 150,000 3,300,000
4683.EBA Layanan Dukungan Manajemen Internal[Base Line] 1709.0 Layanan 27,342,008,000
ALOKASI Rp. 208,832,883,000
Halaman : 75

KODE
(1) (2) (3) (4) (5) (6)
4683.EBA.305 Administrasi Kepegawaian 1327.0 Pegawai 59,600,000

A Pemberdayaan Change Agent BPPK 2,500,000

- ATK [5 FREK] 5.0 FREK 500,000 2,500,000
B Ketahanan Keluarga 15,100,000

- ATK 1.0 FREK 500,000 500,000
- Pengadaan Plakat [2 FREK] 2.0 FREK 500,000 1,000,000
- Honorarium Narasumber [1 ORG x 4 JAM x 2 FREK] 8.0 OJF 1,700,000 13,600,000
C Monitoring Data Cleansing Sistem Informasi Kepegawaian 3,000,000

- ATK [4 FREK] 4.0 FREK 750,000 3,000,000
D Pembinaan Mental BPPK 39,000,000

- ATK 1.0 FREK 1,530,000 1,530,000
> Seminar Kebangsaan BPPK 23,870,000
- Cetak Backdrop (1 Unit) 1.0 U 2,100,000 2,100,000
- Cetak Spanduk (2 Unit) 2.0 U 150,000 300,000
- Neon Box Acrylic (1 Unit) 1.0 U 2,000,000 2,000,000
- Seminar Kit (100 ORG X 1 FREK) 100.0 OF 75,000 7,500,000
- Snack Gladi Resik (30 ORG X 1 FREK) 30.0 OF 22,000 660,000
- Snack Seminar Kebangsaan (100 ORG X 1 FREK) 100.0 OF 22,000 2,200,000
- Makan Siang Gladi Resik (30 ORG X 1 FREK) 30.0 OF 47,000 1,410,000
Makan Siang Seminar Kebangsaan (100 ORG X 1 47,000 4,700,000
- 100.0 OF
FREK)
- Kostum Kegiatan 6.0 Buah 500,000 3,000,000
- Honorarium Narasumber 8.0 OJF 1,700,000 13,600,000
Pengelolaan Jafung 365.0 Pejabat 634,880,000
4683.EBA.306
Fungsional
A Seleksi Jabatan Fungsional 217,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 76

KODE
(1) (2) (3) (4) (5) (6)

> Uji Kompetensi Teknis 1,500,000
- Makan Rapat [10 ORG x 2 FREK] 20.0 OF 53,000 1,060,000
- Snack Rapat [10 ORG x 2 FREK] 20.0 OF 22,000 440,000
> Assessment 1,500,000
> Wawancara 1,500,000
521213 Belanja Honor Output Kegiatan 98,500,000 RM
> Pelaksana Assessment 47,200,000
- Honor Assesor [2 ASST x 40 ORG x 1 FREK] 80.0 AOF 500,000 40,000,000
- Honor Roleplayer [3 ASST x 40 ORG x 1 FREK] 120.0 AOF 60,000 7,200,000
> Penyusun Laporan 16,000,000
- Honor Assesor [2 ASST x 40 ORG x 1 FREK] 80.0 AOF 200,000 16,000,000
> Wawancara 21,000,000
- Honor Pewawancara [1 PENG x 42 ORG] 42.0 PO 500,000 21,000,000
> Uji Kompetensi Jabatan Fungsional 14,300,000
>> Lanjutan 0 6,000,000
- Honorarium penguji [4 ORG x 3 PENG x 1 FREK] 12.0 OPF 500,000 6,000,000
>> Tinggi 0 8,300,000
- Honorarium penguji [5 ORG x 4 PENG x 1 FREK] 20.0 OPF 415,000 8,300,000
- Honorarium Penguji Seleksi Internal JF 120.0 OF 500,000 60,000,000
- Review Tools [15 ORG x 2 JAM x 1 FREK] 30.0 OJF 1,000,000 30,000,000
- Uang Harian 80.0 OF 150,000 12,000,000
B Koordinasi Jabatan Fungsional 102,360,000

> Koordinasi PTP 9,120,000
- Snack [20 ORG x 4 FREK] 80.0 OF 22,000 1,760,000
- Makan [20 ORG x 6 FREK] 120.0 OF 53,000 6,360,000
- ATK Kegiatan [1 FREK] 1.0 FREK 1,000,000 1,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 77

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(1) (2) (3) (4) (5) (6)

> Pemberian Materi dr Narasumber 12,000,000
> Asistensi Pengajuan DUPAK Widyaiswara Kemenkeu 54,060,000
- Uang Transport [6 ORG x 1 PP x 2 FREK] 12.0 OPF 2,405,000 28,860,000
- Penginapan [6 ORG x 2 HARI x 2 FREK] 24.0 null 450,000 10,800,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 19,116,000 RM
- Uang Transport 4.0 OF 2,779,000 11,116,000
- Uang Harian 40.0 OH 200,000 8,000,000
C Penyusunan Karya Tulis dan Orasi Ilmiah Widyaiswara 206,700,000

> Orasi Ilmiah 3,356,000
- ATK [1 FREK] 1.0 FREK 3,356,000 3,356,000
- Pembimbing Orasi Ilmiah 8.0 OF 1,405,500 11,244,000
- PNBP Orasi 8.0 PKT 13,600,000 108,800,000
> Sidang Tertutup 36,000,000
- Honor Penguji Sidang 40.0 OJDJ 900,000 36,000,000
> Riset Penyusunan Karya Tulis Ilmiah 25,000,000
- Bantuan Riset Penyusunan Karya Tulis 10.0 OF 2,500,000 25,000,000
> Orasi IlmiahKarya Tulis 20,870,000
- Uang Transport 5.0 OPF 2,500,000 12,500,000
- Uang Harian 9.0 OHF 530,000 4,770,000
- Uang Penginapan 4.0 OHF 900,000 3,600,000
ALOKASI Rp. 208,832,883,000
Halaman : 78

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D Penilaian Angka Kredit Jabatan Fungsional 50,820,000

> Sidang TPI 1 7,000,000
- Makan siang [20 ORG x 4 FREK] 80.0 OF 53,000 4,240,000
- ATK [1 FREK] 1.0 FREK 1,000,000 1,000,000
> Finalisasi PAK/Sidang TPI 2 1,000,000
- ATK [1 FREK] 1.0 FREK 1,000,000 1,000,000
> Penilaian Angka Kredit 12,000,000
- Narasumber 12.0 OJF 1,000,000 12,000,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 26,820,000 RM
- Uang Harian 106.0 OHF 149,485 15,845,000
E Lokakarya Penilaian Angka Kredit Jabatan Fungsional 58,000,000

> Lokakarya Penilaian Angka Kredit Widyaiswara 1,600,000
- ATK [2 FREK] 2.0 FREK 800,000 1,600,000
> Lokakarya Jabatan Fungsional BPPK 1,600,000
- ATK [2 FREK] 2.0 FREK 800,000 1,600,000
> Lokakarya Penilaian Angka Kredit Widyaiswara 8,000,000
- Uang Transport [80 ORG x 2 FREK] 160.0 OF 100,000 16,000,000
- Uang Harian [70 ORG x 1 Hari x 2 Frek] 140.0 OHF 220,000 30,800,000
4683.EBA.307 Penjaminan Mutu 1.0 Laporan 30,041,000
ALOKASI Rp. 208,832,883,000
Halaman : 79

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(1) (2) (3) (4) (5) (6)

> Perjadin Penjaminan Mutu 28,541,000
- Transpor [7 ORG x 1 FREK] 7.0 OF 2,867,429 20,072,000
- Uang Harian [7 ORG x 2 HARI x 1 FREK] 14.0 OH 301,143 4,216,000
- Penginapan [7 ORG x 1 HARI x 1 FREK] 7.0 OHF 607,643 4,253,000
- Transpor [10 ORG x 1 FREK] 10.0 OF 150,000 1,500,000
4683.EBA.308 Akreditasi Program Pelatihan Keuangan Negara 1.0 Akreditasi 116,725,000

> Persiapan dan Penilaian Administrasi Akreditasi 1,264,000
- Konsumsi Rapat [12 ORG x 1 FREK] 12.0 OF 22,000 264,000
- ATK [1 FREK] 1.0 FREK 1,000,000 1,000,000
> Penilaian Verifikasi dan Penetapan Akreditasi 1,264,000
- ATK [1 FREK] 1.0 FREK 1,000,000 1,000,000
> Sertifikasi Kompetensi 1,264,000
- ATK [1 FREK] 1.0 FREK 1,000,000 1,000,000
> Reakreditasi BPPK sebagai lembaga akreditasi 3,910,000
- Konsumsi Rapat [60 ORG x 1 FREK] 60.0 OF 22,000 1,320,000
- Konsumsi Makan Siang Rapat 30 ORG x 1 FREK 30.0 OF 53,000 1,590,000
- ATK [1 FREK] 1.0 FREK 1,000,000 1,000,000
Visitasi Akreditasi Program Keuangan Negara - BPSDM 1,264,000
>
Jabar
- Konsumsi Rapat 12 ORG x 1 FREK 12.0 OHF 22,000 264,000
- ATK 1.0 FREK 1,000,000 1,000,000
Visitasi Re-Akreditasi BPPK sebagai lembaga 5,400,000
>
pengakreditasi
Honorarium Narasumber Praktisi 3 ORG x 2 JAM x 1 900,000 5,400,000
- 6.0 OJF
FREK
> Reakreditasi BPPK sebagai lembaga akreditasi 48,963,000
- Biaya PNBP Akreditasi [1 FREK] 1.0 FREK 48,963,000 48,963,000
ALOKASI Rp. 208,832,883,000
Halaman : 80

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> Verifikasi dan Visitasi Akreditasi BPSDM Jabar 47,304,000
- Uang Harian 18 ORG x 2 HARI x 1 FREK 36.0 OHF 344,000 12,384,000
- Uang Transpor 18 ORG x 2 Hari x 1 FREK 36.0 OHF 400,000 14,400,000
- Penginapan 18 ORG x 1 Hari x 1 FREK 36.0 OHF 570,000 20,520,000
> Verifikasi dan Visitasi Re-Akreditasi BPPK 1,748,000
- Transport Bogor-Jakarta PP 2 ORG x 1 FREK x 1 HARI 2.0 OF 450,000 900,000
- Uang Harian 2 ORG x 1 HARI x 1 FREK 2.0 OF 424,000 848,000
> Verifikasi dan Visitasi Re-Akreditasi BPPK 2,844,000
- Transpor Dalam Kota 10.0 OF 150,000 1,500,000
Uang Harian 8 Jam dalam Kota 8 ORG x 1 HARI x 1 168,000 1,344,000
- 8.0 OF
FREK
> Sertifikasi Kompetensi 1,500,000
- Transpor Dalam Kota 10.0 OF 150,000 1,500,000
4683.EBA.309 Learning Organization 1.0 Laporan 85,881,000
A BAGIAN TIK MP 85,881,000

> Knowledge Capture Inovasi Unggulan BPPK 1,000,000
- Perlengkapan kegiatan(1 Paket) [1 PKT] 1.0 PKT 1,000,000 1,000,000
> FGD 1,574,000
- Konsumsi Kudapan (Snack) 79.0 OF 19,930 1,574,000
> Knowledge Sharing terkait Learning Organization 7,850,000
- Jasa Juru Bahasa Isyarat 1.0 OF 1,050,000 1,050,000
- Honor Narasumber [2 ORG x 1 JAM x 2 FREK] 4.0 OJF 1,700,000 6,800,000
> Webinar Tematik terkait Learning Organization 9,150,000
> Pengukuran IKU Tingkat Implementasi LO 44,926,000
- Biaya Survey dan Pengolahan Data [1 FREK] 1.0 FREK 44,926,000 44,926,000
ALOKASI Rp. 208,832,883,000
Halaman : 81

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- Transport Pesawat [2 ORG x 1 FREK] 2.0 OF 2,661,500 5,323,000
- Transport taksi Jakarta [3 ORG x 2 FREK] 6.0 OF 256,000 1,536,000
- Transport taksi Daerah [3 ORG x 2 FREK] 6.0 OF 145,000 870,000
- Penginapan [3 ORG x 2 HARI] 6.0 OH 732,000 4,392,000
- Uang Harian [3 ORG x 3 HARI] 9.0 OH 344,000 3,096,000
> FGD 3,164,000
- Uang Harian 16.0 OHF 104,000 1,664,000
- Uang Representasi 2.0 OF 75,000 150,000
- Transport dalam kota [5 ORG x 2 FREK] 10.0 OF 150,000 1,500,000
> FGD 1,500,000
- Transport 10.0 OF 150,000 1,500,000
4683.EBA.310 Rekomendasi Perencanaan Pelatihan 1.0 Rekomendasi 451,718,000

Harmonisasi Eksternal AKP dan Penandatanganan 3,000,000
>
Komitmen Bersama
- ATK [3 FREK] 3.0 FREK 1,000,000 3,000,000
> Learning Council Meeting 400,000
- ATK [1 FREK] 1.0 FREK 400,000 400,000
> Learning Enggagement Forum 600,000
- ATK [1 FREK] 1.0 FREK 600,000 600,000
> Harmonisasi Internal AKP BPPK 400,000
- ATK [1 FREK] 1.0 FREK 400,000 400,000
> High Level Meeting BPPK - JPPH - DJKN 1,978,000
- ATK [1 FREK] 1.0 FREK 600,000 600,000
> Konsultasi Validasi Program I II 6,000,000
> Finalisasi Validasi Program I II 6,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 82

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> High Level Meeting BPPK - JPPH - DJKN 18,000,000
- Biaya Sewa Ruangan dan Dekorasi [1 PKT x 1 FREK] 1.0 PF 18,000,000 18,000,000
> Global CCU Membership 180,000,000
- -Biaya Pendaftaran [4 ORG x 1 FREK] 4.0 OF 45,000,000 180,000,000
524211 Belanja Perjalanan Dinas Biasa - Luar Negeri 235,340,000 RM
- Transpor 13.0 OF 9,540,011 124,020,000
- Uang Harian 19.0 OF 5,858,950 111,320,000
4683.EBA.311 Rekomendasi Pengelolaan Organisasi 1.0 Rekomendasi 899,397,000

> Rapat Persiapan dan Rapat Evaluasi SKPL BPPK 1,100,000
- Konsumsi Kudapan [25 ORG x 2 FREK] 50.0 OF 22,000 1,100,000
> Bimtek Penyusunan ABK 990,000
- Konsumsi Kudapan [15 ORG x 3 FREK] 45.0 OF 22,000 990,000
Rapat Penyusunan SOP Reguler Unit Pelaksana 18,042,000
>
Teknis BPPK
- Konsumsi Snack 62 ORG x 3 HARI x 2 FREK 372.0 OF 22,000 8,184,000
- Konsumsi Makan 62 ORG x 3 HARI x 1 FREK 186.0 OF 53,000 9,858,000
> Penyusunan Bahan Terkait Corpu 360,684,000
- Penyusunan Bahan Corpu 1.0 PKT 360,684,000 360,684,000
ALOKASI Rp. 208,832,883,000
Halaman : 83

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> Penyusunan SOP Reguler BPPK 246,960,000
- Uang Transport [196 ORG x 3 HARI x 1 FREK] 588.0 OHF 150,000 88,200,000
> Penyusunan SOP Reguler BDK - Jakarta 263,149,000
- Tiket Pesawat Jakarta-Medan pp 4 ORG x 1 FREK 4.0 OF 3,808,000 15,232,000
- Tiket Pesawat Jakarta-Palembang pp 5 ORG x 1 FREK 5.0 OF 2,268,000 11,340,000
- Tiket Pesawat Jakarta-Pekanbaru pp 2 ORG x 1 FREK 2.0 OF 3,016,000 6,032,000
- Tiket Pesawat Jakarta-Bandung pp 5 ORG x 1 FREK 5.0 OF 1,476,000 7,380,000
Tiket Pesawat Jakarta-Yogyakarta pp 14 ORG x 1 2,268,000 31,752,000
- 14.0 OF
FREK
- Tiket Pesawat Jakarta-Malang pp 3 ORG x 1 FREK 3.0 OF 2,695,000 8,085,000
- Tiket Pesawat Jakarta-Denpasar pp 2 ORG x 1 FREK 2.0 OF 3,262,000 6,524,000
- Tiket Pesawat Jakarta-Balikpapan pp 4 ORG x 1 FREK 4.0 OF 3,797,000 15,188,000
- Tiket Pesawat Jakarta-Pontianak pp 2 ORG x 1 FREK 2.0 OF 2,781,000 5,562,000
- Tiket Pesawat Jakarta-Makassar pp 2 ORG x 1 FREK 2.0 OF 3,829,000 7,658,000
- Tiket Pesawat Jakarta-Manado pp 3 ORG x 1 FREK 3.0 OF 5,102,000 15,306,000
- Taksi Bandara 46 ORG x 1 FREK 92.0 OF 298,979 27,506,000
> SKPL BPPK 1,272,000
- Transpor [2 ORG x 2 FREK] 4.0 OF 150,000 600,000
- Uang Harian [2 ORG x 1 HARI x 2 FREK] 4.0 OHF 168,000 672,000
> Penyusunan SOP Reguler BPPK 7,200,000
- Transport 48.0 OHF 150,000 7,200,000
Layanan Perkantoran 12.0 Bulan 25,063,766,000
4683.EBA.994
Layanan
001 Gaji dan Tunjangan 25,063,766,000 U
A Pembayaran Gaji dan Tunjangan 25,063,766,000
511111 Belanja Gaji Pokok PNS 14,387,045,000 RM

- Belanja Gaji Pokok PNS 1.0 THN 11,782,110,000 11,782,110,000
- Belanja Gaji Pokok PNS (gaji ke 14) 1.0 BLN 2,604,935,000 2,604,935,000
511119 Belanja Pembulatan Gaji PNS 225,000 RM
- Belanja Pembulatan Gaji PNS 1.0 THN 188,000 188,000
- Belanja Pembulatan Gaji PNS (gaji ke 14) 1.0 BLN 37,000 37,000
511121 Belanja Tunj. Suami/Istri PNS 1,023,452,000 RM
- Belanja Tunj. Suami/Istri PNS 1.0 THN 838,387,000 838,387,000
- Belanja Tunj. Suami/Istri PNS (gaji ke 14) 1.0 BLN 185,065,000 185,065,000
ALOKASI Rp. 208,832,883,000
Halaman : 84

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511122 Belanja Tunj. Anak PNS 287,130,000 RM

- Belanja Tunj.Anak PNS 1.0 THN 235,016,000 235,016,000
- Belanja Tunj. Anak PNS (gaji ke 14) 1.0 BLN 52,114,000 52,114,000
511123 Belanja Tunj. Struktural PNS 554,700,000 RM
- Belanja Tunjangan Struktural PNS 1.0 THN 452,210,000 452,210,000
- Belanja Tunjangan Struktural PNS (gaji ke 14) 1.0 BLN 102,490,000 102,490,000
511124 Belanja Tunj. Fungsional PNS 1,009,214,000 RM
- Belanja Tunjangan Fungsional PNS 1.0 THN 872,224,000 872,224,000
- Belanja Tunjangan Fungsional PNS (gaji ke 14) 1.0 BLN 136,990,000 136,990,000
511125 Belanja Tunj. PPh PNS 76,941,000 RM
- Belanja Tunjangan PPh PNS 1.0 THN 71,425,000 71,425,000
- Belanja Tunjangan PPh PNS (gaji ke 14) 1.0 BLN 5,516,000 5,516,000
511126 Belanja Tunj. Beras PNS 814,436,000 RM
- Belanja Tunj Beras PNS 1.0 THN 814,436,000 814,436,000
511129 Belanja Uang Makan PNS 6,368,341,000 RM
- Uang Makan PNS Golongan I dan II 81914.0 OH 35,000 2,866,990,000
- Uang Makan PNS Golongan III 83191.0 OH 37,000 3,078,067,000
- Uang Makan PNS Golongan IV 10324.0 OH 41,000 423,284,000
511151 Belanja Tunjangan Umum PNS 498,515,000 RM
- Belanja Tunjangan Umum PNS 1.0 THN 410,510,000 410,510,000
- Belanja Tunjangan Umum PNS (gaji ke 14) 1.0 BLN 88,005,000 88,005,000
512211 Belanja Uang Lembur 43,767,000 RM
> Uang Lembur 26,747,000
- Uang Lembur Golongan II 596.0 OJ 17,000 10,132,000
- Uang Lembur Golongan III 552.0 OJ 20,000 11,040,000
- Uang Lembur Golongan IV 223.0 OJ 25,000 5,575,000
> Uang Makan Lembur 17,020,000
- Uang Makan PNS Golongan I dan II 222.0 OH 34,100 7,570,000
- Uang Makan PNS Golongan III 200.0 OH 37,000 7,400,000
- Uang Makan PNS Golongan IV 50.0 OH 41,000 2,050,000
4683.EBC Layanan Manajemen SDM Internal[Base Line] 1327.0 Orang 6,827,039,000
4683.EBC.312 Pengembangan SDM 1327.0 Pegawai 6,827,039,000
A Pelaksanaan Mutasi Pegawai BPPK 3,769,733,000
ALOKASI Rp. 208,832,883,000
Halaman : 85

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- Konsumsi Pelantikan - Snack [20 ORG x 8 FREK] 160.0 OF 22,000 3,520,000
524111 Belanja Perjalanan Dinas Biasa 3,766,213,000 RM
- Uang Transport Pelantikan 56.0 OPF 3,700,000 207,200,000
- Uang Penginapan Pelantikan 56.0 OPF 720,000 40,320,000
- Uang Harian Pelantikan 112.0 OHF 521,105 58,363,000
> Mutasi 3,460,330,000
- Transport Mutasi [600 PEG] 600.0 PEG 2,529,430 1,517,658,000
- Biaya Pengepakan Mutasi 2030.0 M3 75,000 152,250,000
- Penggudangan Mutasi 500.0 M3 22,500 11,250,000
- Ongkos Angkut Mutasi 400.0 M3 1,343,068 537,227,000
- Pesangon Mutasi 150.0 OH 8,000 1,200,000
- Uang Harian Mutasi [500 ORG x 2 HARI x 4 KEL] 4000.0 OH 300,000 1,200,000,000
- Uang Transport Pensiun 10.0 ORG 1,262,000 12,620,000
- Pengepakan Pensiun 100.0 M3 75,000 7,500,000
- Penggudangan Pensiun 100.0 M3 22,500 2,250,000
- Ongkos Angkut Pensiun 87500.0 M3 210 18,375,000
B Pelaksanaan Pelatihan SDM BPPK yang Sesuai dengan 1,094,566,000
Kompetensi
> Pelatihan Luar Badan 772,606,000
- Biaya Pendaftaran Peserta [9 ORG x 20 FREK] 180.0 OF 288,523 51,934,000
- Biaya Pelatihan Peserta [9 ORG x 20 FREK] 180.0 OF 4,003,734 720,672,000
> Perjalanan Dinas Diklat Pegawai 251,960,000
- Uang Transportasi [100 ORG x 1 PP x 1 FREK] 100.0 OPF 2,519,600 251,960,000
> Perjalanan Dinas Diklat Pegawai 70,000,000
- Uang Transportasi [5 ORG x 1 PP x 20 FREK] 100.0 OF 150,000 15,000,000
C Capacity Building 418,858,000
ALOKASI Rp. 208,832,883,000
Halaman : 86

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- ATK [1 FREK] 1.0 FREK 2,000,000 2,000,000
> Capacity Building Offline 67,318,000
- Makan Siang 180 ORG X 1 FREK 194.0 OF 53,000 10,282,000
- Snack 180 ORG X 2 FREK 388.0 OF 22,000 8,536,000
- ATK Peserta 194.0 F 250,000 48,500,000
522141 Belanja Sewa 16,000,000 RM
- Sewa Kendaraan Bus Sedang 2 HARI x 1 FREK 4.0 HF 4,000,000 16,000,000
- Narasumber 1 ORG x 4 JAM x 1 FREK 4.0 OJF 2,500,000 10,000,000
- Paket Capacity Building 194 ORANG x 1 PAKET 194.0 OP 822,000 159,468,000
CB Capacity Building PUSDIKLAT KM 200,842,000

- Perlengkapan Pendukung Capacity Building 100.0 Unit 124,320 12,432,000
522141 Belanja Sewa 24,410,000 RM
- Sewa Bus 2.0 Bus 12,205,000 24,410,000
- Paket Capacity Building 100.0 O 1,200,000 120,000,000
- Uang Harian 200.0 OH 220,000 44,000,000
CC Capacity Building PUSDIKLAT AP 221,305,000

- Seragam 97.0 ORG 265,500 25,753,000
522141 Belanja Sewa 21,000,000 RM
- Sewa Kendaraan 6.0 UH 3,500,000 21,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 87

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- Capacity Building Melalui Kegiatan Outbond 97.0 OF 849,510 82,402,000
- Transpor 97.0 OF 150,000 14,550,000
- Uang Harian 97.0 OF 300,000 29,100,000
- Penginapan 97.0 OF 500,000 48,500,000
CD Capacity Building PUSDIKLAT PAJAK 125,500,000

- Paket Kegiatan Peningkatan Kapasitas pegawai 105.0 OF 1,195,240 125,500,000
CE Capacity Building PUSDIKLAT BC 75,145,000

- Seragam Outbond 83.0 OF 96,386 8,000,000
- Sewa Kendaraan 4.0 Frek 2,143,000 8,572,000
- Honorarium Narasumber 1.0 OK 1,273,000 1,273,000
- Paket Outbond 83.0 OF 690,370 57,300,000
CF Capacity Building PUSDIKLAT KNPK 140,392,000

- ATK dan Perlengkapan 69.0 OFKeg 115,685 7,982,000
- Konsumsi Peserta (Makan) 69.0 OFKeg 47,830 3,300,000
- Seragam 66.0 OS 212,000 13,992,000
- Spanduk 2.0 U 450,000 900,000
- Jasa Sewa Bus 2.0 U 3,498,000 6,996,000
522151 Belanja Jasa Profesi 500,000 RM
- Honor Narasumber Praktisi 1.0 OJF 500,000 500,000
- Paket Capacity Building 66.0 OF 1,200,000 79,200,000
ALOKASI Rp. 208,832,883,000
Halaman : 88

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(1) (2) (3) (4) (5) (6)

- Uang Harian Fullboard 66.0 OF 150,000 9,900,000
- Uang Harian Perjadin Biasa 66.0 OF 267,000 17,622,000
CG Capacity Building PUSDIKLAT KU 178,373,000

- Konsumsi Makan Capbul 86.0 OFK 37,600 3,233,000
- Konsumsi Kudapan Capbul dan DKO 89.0 OFH 17,600 1,566,000
- Penggandaan Bahan Rapat 7139.0 FL 200 1,427,000
- Honor Narasumber Praktisi 16.0 OJF 600,000 9,600,000
- Stakeholder Gathering 1.0 OF 160,050,000 160,050,000
- Transport 17.0 OF 146,894 2,497,000
D Pengembangan Kompetensi Jabatan Struktural dan 235,160,000
Fungsional
- Pendaftaran Call For Paper [5 ORG x 3 FREK] 15.0 OF 4,000,000 60,000,000
- Uang Penginapan [2 ORG x 4 HARI x 3 FREK] 24.0 OF 720,000 17,280,000
524211 Belanja Perjalanan Dinas Biasa - Luar Negeri 120,800,000 RM
- Uang Transport [2 ORG x 1 PP x 2 FREK] 4.0 OF 15,200,000 60,800,000
- Uang Harian [2 ORG x 5 HARI x 2 FREK] 20.0 OHF 3,000,000 60,000,000
E Pengembangan Kompetensi Pelaksana 102,180,000

> Pelaksanaan Orientasi Pegawai Baru 15,925,000
- Makan 175.0 of 47,000 8,225,000
- Snack 350.0 of 22,000 7,700,000
- Bantuan Biaya Hidup [7 ORG x 12 BLN] 84.0 OB 1,000,000 84,000,000
ALOKASI Rp. 208,832,883,000
Halaman : 89

KODE
(1) (2) (3) (4) (5) (6)

> Pelaksanaan Orientasi Pegawai Baru 1,655,000
- Uang Transport 4.0 opf 413,750 1,655,000
- Uang Transport 4.0 opf 150,000 600,000
F Analisis Kebutuhan Pembelajaran 2,342,000

- ATK [2 FREK] 2.0 FREK 1,171,000 2,342,000
G Fit and Proper Test dan Asessment Eselon III dan IV 149,128,000

> Persiapan 10,350,000
- Makan Siang [23 ORG x 6 FREK] 138.0 OF 53,000 7,314,000
> Pelaksanaan 15,832,000
- ATK [2 FREK] 2.0 FREK 226,500 453,000
- Makan Siang 197.0 OF 52,940 10,429,000
> Integrasi Data (Konsiyering) 10,496,000
- ATK [2 FREK] 2.0 FREK 750,000 1,500,000
- Snack 168.0 OF 22,000 3,696,000
> Rapat Finalisasi 4,500,000
- ATK [2 FREK] 2.0 FREK 750,000 1,500,000
- Snack [20 ORG x 2 FREK] 40.0 OF 22,000 880,000
> Integrasi Data (Konsinyering) 20,000,000
- Narasumber [2 ORG x 5 JAM x 2 FREK] 20.0 OJF 1,000,000 20,000,000
> Pelaksanaan 39,200,000
- Assessor [2 ORG x 4 KEL x 5 FREK] 40.0 OKF 500,000 20,000,000
- Role Player [4 ORG x 16 PST x 5 FREK] 320.0 OPF 60,000 19,200,000
> Rapat Finalisasi 4,800,000
- Assessor Penyusunan Laporan [16 ORG x 5 FREK] 80.0 OF 60,000 4,800,000
- Uang Transport [7 ORG x 1 PP x 1 FREK] 7.0 OPF 2,970,000 20,790,000
- Uang Penginapan [7 ORG x 2 HARI x 1 FREK] 14.0 OHF 600,000 8,400,000
ALOKASI Rp. 208,832,883,000
Halaman : 90

KODE
(1) (2) (3) (4) (5) (6)

- Uang Transport [20 ORG x 1 PP x 1 FREK] 20.0 OPF 150,000 3,000,000
H Town Hall Meeting BPPK 13,680,000

> Town Hall Meeting BPPK Triwulanan 12,275,000
- Snack Gladi THM (15 ORG X 4 FREK) 60.0 OF 22,000 1,320,000
- ATK Kegiatan [4 FREK] 4.0 F 850,000 3,400,000
- Dekorasi Kegiatan 5.0 BUAH 32,600 163,000
- Sewa Bean Bag 10.0 BUAH 79,000 790,000
- Sewa Meja Lesehan 30.0 BUAH 15,000 450,000
- Sewa Alas Lesehan 11.0 BUAH 15,000 165,000
I Kegiatan dalam Rangka HORI ke-76 99,835,000

- Uang Makan Kegiatan HORI (150 org x 1 frek) 150.0 OF 53,000 7,950,000
- Kudapan Kegiatan HORI (150 org x 3 frek) 450.0 OF 22,000 9,900,000
- Keperluan penunjang kegiatan 400.0 OF 164,013 65,605,000
- Penyelenggaraan Kegiatan HORI melalui pihak ketiga 1.0 Keg 16,380,000 16,380,000
4685 Pengelolaan Risiko, Pengendalian, dan Pengawasan Internal 66,290,000
4685.EBA Layanan Dukungan Manajemen Internal[Base Line] 1.0 Layanan 66,290,000
4685.EBA.401 Rekomendasi Kepatuhan Internal 1.0 Rekomendasi 66,290,000
A Sosialisasi dan Pelaksanaan Pemantauan Pengendalian 23,250,000
Intern UKI
> Evaluasi Grading dan Coaching PIC Kepegawaian 3,000,000
- ATK [4 FREK] 4.0 FREK 750,000 3,000,000
> Perjalanan Dinas Kepatuhan Internal 8,826,000
- Uang Transportasi [2 ORG x 8 FREK] 16.0 OF 207,625 3,322,000
ALOKASI Rp. 208,832,883,000
Halaman : 91

KODE
(1) (2) (3) (4) (5) (6)

> Perjalanan Dinas Kepatuhan Internal 11,424,000
- Uang Transportasi [6 ORG x 8 FREK] 48.0 OF 70,000 3,360,000
B Penyelesaian Kasus-Kasus Kepegawaian 27,360,000

> Reperformance 27,360,000
- Penginapan [3 ORG x 2 HARI x 2 FREK] 12.0 OHF 650,000 7,800,000
C Penilaian Ketertiban Unit dan Pegawai 15,680,000

> Pemilihan Calon Pegawai Teladan 2,000,000
- ATK [2 FREK] 2.0 FREK 1,000,000 2,000,000
> Asistensi WBK/WBBM 13,680,000
- Uang Penginapan [3 ORG x 2 HARI x 1 FREK] 6.0 OHF 650,000 3,900,000
4687 Pengelolaan Sistem informasi dan teknologi 97,114,000
4687.FAB 1.0 Sistem 97,114,000
Sistem Informasi Pemerintahan[Base Line]
Informasi
KLC 1.0 Sistem 97,114,000
4687.FAB.501
Informasi
A Pengembangan Aplikasi 25,844,000

- ATK [2 FREK] 2.0 FREK 500,000 1,000,000
- -Transportasi [1 ORG x 1 FREK] 1.0 OF 350,000 350,000
- Uang Harian [1 ORG x 1 FREK x 3 HARI] 3.0 OFH 350,000 1,050,000
- Penginapan [1 ORG x 2 HARI] 2.0 OH 450,000 900,000
ALOKASI Rp. 208,832,883,000
Halaman : 92

KODE
(1) (2) (3) (4) (5) (6)

- Uang Transportasi [2 ORG x 4 FREK x 1 PP] 8.0 OPF 150,000 1,200,000
B Pendampingan Implementasi Aplikasi 1,590,000

- Uang Transportasi [1 ORG x 5 FREK x 1 PP] 5.0 OPF 150,000 750,000
- Uang Harian [1 ORG x 5 FREK] 5.0 OF 168,000 840,000
C Koordinasi Pemutakhiran dan Infrastruktur TI 15,000,000

D Assessment Infrastruktur TI 500,000
521211 Belanja Bahan 500,000 RM
- ATK 1.0 FREK 500,000 500,000
E Monitoring Infrastruktur TI 54,180,000

- Akomodasi [11 ORG x 3 HARI] 33.0 OH 500,000 16,500,000
- Transpor [1 ORG x 1 PP x 9 FREK] 9.0 OPF 150,000 1,350,000
Jakarta Selatan, 29 Oktober 2022

Catatan : 1. U = Komponen Utama
2. P = Komponen Penunjang
3. * = Blokir
IQBAL ISLAMI
NIP 196312061984031001

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RINCIAN KERTAS KERJA SATKER T.A.

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

015.11.WA Program Dukungan Manajemen 208,832,883,000

522151 Belanja Jasa Profesi 5,400,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

522151 Belanja Jasa Profesi 12,000,000 RM

521211 Belanja Bahan 232,027,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

522191 Belanja Jasa Lainnya 7,360,000 RM

521211 Belanja Bahan 21,000,000 RM

521211 Belanja Bahan 40,200,000 RM

521211 Belanja Bahan 12,220,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

524111 Belanja Perjalanan Dinas Biasa 54,480,000 RM

521211 Belanja Bahan 6,624,000 RM

521211 Belanja Bahan 1,104,000 RM

521211 Belanja Bahan 7,514,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

524111 Belanja Perjalanan Dinas Biasa 40,456,000 RM

521211 Belanja Bahan 55,750,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521211 Belanja Bahan 3,960,000 RM

521211 Belanja Bahan 26,227,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

524111 Belanja Perjalanan Dinas Biasa 38,000,000 RM

521211 Belanja Bahan 307,685,000 RM

521211 Belanja Bahan 13,760,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521811 Belanja Barang Persediaan Barang Konsumsi 76,751,000 RM

521211 Belanja Bahan 9,329,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

524111 Belanja Perjalanan Dinas Biasa 2,576,000 RM

521211 Belanja Bahan 30,712,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521111 Belanja Keperluan Perkantoran 6,080,397,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521115 Belanja Honor Operasional Satuan Kerja 396,360,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521119 Belanja Barang Operasional Lainnya 927,323,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521811 Belanja Barang Persediaan Barang Konsumsi 549,626,000 RM

521111 Belanja Keperluan Perkantoran 294,944,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521114 Belanja Pengiriman Surat Dinas Pos Pusat 6,000,000 RM

- Perlengkapan Protokol Kesehatan 8.0 F 8,000,000 64,000,000

- Suplemen/Obatobatan/Hand Sanitizer/Masker 10.0 F 8,000,000 80,000,000

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

522141 Belanja Sewa 70,000,000 RM

521111 Belanja Keperluan Perkantoran 2,141,704,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521119 Belanja Barang Operasional Lainnya 100,600,000 RM

- Lisensi zoom 9.0 B 300,000 2,700,000

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521111 Belanja Keperluan Perkantoran 3,097,031,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521119 Belanja Barang Operasional Lainnya 284,145,000 RM

- Belanja Barang Hand Sanitizer 9.0 B 5,000,000 45,000,000

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

AE Operasionalisasi Kantor - Pusdiklat BC 2,715,753,000

521111 Belanja Keperluan Perkantoran 1,551,613,000 RM

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 SD/

521119 Belanja Barang Operasional Lainnya 138,219,000 RM