KEMENTERIAN HUKUM DAN HAM RI

KANTOR WILAYAH BENGKULU

RUMAH PENYIMPANAN BENDA SITAAN NEGARA KELAS I BENGKULU
JL PELABUHAN LANA NO 1A TELP/ FAX (0736) 347268

NO KODE PROGRAM/ KEGIATAN PAGU BULAN PELAKSANA KEGIATAN P JAWAB

JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
6231.EBA.956 LAYANAN BMN 3,500,000
51 PENATAUSAHAAN DAN PENGELOLAAN BMN 3,500,000
A PENATAUSAHAAN DAN PENGELOLAAN BMN 3,500,000
521211 BELANJA BAHAN 500,000
PENGGANDAAN, PENJILIDAN, DAN PELAPORAN 200,000 200,000 kasubsi manlola ka rupbasan
- SEPANDUK DAN BANNER 300,000 300,000 kasubsi manlola ka rupbasan
524113 BELANJA PERJALANAN DINAS DALAM KOTA 3,000,000
TRANSPORT LOKAL 3,000,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 kasubsi manlola ka rupbasan
6231.EBA.958 Layanan Hubungan Masyarakat 31,400,000
51 PENYEDIAN INFORMASI PUBLIK 6,000,000
A PENYEDIAN INFORMASI PUBLIK 6,000,000
521211 Belanja Bahan 6,000,000
PENGGANDAAN, PENJILIDAN, DAN PELAPORAN 6,000,000 1,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 kasubsi manlola ka rupbasan
52 Kerja Sama 25,400,000
A KERJASAMA 25,400,000
521211 BELANJA BAHAN 11,000,000
ATK 6,000,000 1,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 kasubsi manlola ka rupbasan
PENGGANDAAN , PENJILIDAN, DAN PELAPORAN 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 kasubsi manlola ka rupbasan
524113 Belanja Perjalanan Dinas Dalam Kota 14,400,000
TRANSPORT LOKAL [4 ORG x 24 KALI] 14,400,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 2,400,000 kasubsi manlola ka rupbasan
6231.EBA.962 Layanan Umum 15,100,000
51 Layanan Umum 8,500,000
A URUSAN UMUM 8,500,000
521211 Belanja Bahan 2,500,000
PENGGANDAAN, PENJILIDAN, PELAPORAN 500,000 500,000 kasubsi manlola ka rupbasan
SPANDUK DAN BANNER 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 kasubsi manlola ka rupbasan
524113 Belanja Perjalanan Dinas Dalam Kota 6,000,000
TRANSPORT LOKAL [4 ORG x 10 KALI] 6,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 kasubsi manlola ka rupbasan
52 Fasilitasi Kerja New Normal 6,600,000
A FASILITAS NEW NORMAL 6,600,000
522192 Belanja Jasa - Penanganan Pandemi COVID-19 6,600,000
BIAYA TES PCR UNTUK KEGIATAN ISIDENTIL 6,600,000 6,600,000 kasubsi manlola ka rupbasan
6231.EBA.994 Layanan Perkantoran
002 Operasional dan Pemeliharaan Kantor 464,260,000
A KESEHATAN PEGAWAI 10,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
PEMENUHAN OBAT-OBATAN PEGAWAI 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 kasubsi manlola ka rupbasan
B PAKAIAN DINAS 3,000,000
521111 Belanja Keperluan Perkantoran 3,000,000
PENGADAAN PAKAIAN PETUGAS KEBERSIHAN 3,000,000 3,000,000 kasubsi manlola ka rupbasan
C PEMELIHARAAN GEDUNG 61,530,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 61,530,000
GEDUNG KANTOR BERTINGKAT 56,000,000 28,000,000 28,000,000 kasubsi manlola ka rupbasan
HALAMAN 5,530,000 2,000,000 3,530,000 kasubsi manlola ka rupbasan
D PEMELIHARAAN PERALATAN PERKANTORAN 13,454,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 13,454,000
- KOMPUTER 10 UNIT 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 kasubsi manlola ka rupbasan
- PRINTER 5.0 UNIT 2,500,000 500,000 500,000 500,000 500,000 500,000 kasubsi manlola ka rupbasan
- CAMERA DIGITAL 2.0 UNIT 1,220,000 610,000 610,000 kasubsi manlola ka rupbasan
- INVENTARIS KANTOR 22.0 PEG 1,760,000 176,000 176,000 176,000 176,000 176,000 176,000 176,000 176,000 176,000 176,000 kasubsi manlola ka rupbasan
- HANDY TALKI 4.0 UNIT 400,000 400,000 kasubsi manlola ka rupbasan
- TV 2.0 UNIT 1,174,000 587,000 587,000 kasubsi manlola ka rupbasan
- TABUNG PEMADAM API 4.0 UNIT 400,000 400,000 kasubsi manlola ka rupbasan
- SCANNER 2.0 UNIT 1,000,000 500,000 500,000 kasubsi manlola ka rupbasan
E Belanja Pemeliharaan Peralatan dan Mesin 27,000,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 27,000,000
RODA 2 7,000,000 3,500,000 3,500,000 kasubsi manlola ka rupbasan
RODA 4 20,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 kasubsi manlola ka rupbasan
F LANGGANDAN DAYA DAN JASA 56,400,000
521111 Belanja Keperluan Perkantoran 18,000,000
BELANJA LANGGANAN INTERNET 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 kasubsi manlola ka rupbasan
522111 Belanja Langganan Listrik 30,000,000
LISTRIK 30,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 5,000,000 kasubsi manlola ka rupbasan
522112 Belanja Langganan Telepon 1,200,000
TELEPON 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 200,000 kasubsi manlola ka rupbasan
522113 Belanja Langganan Air 7,200,000
AIR 7,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,200,000 kasubsi manlola ka rupbasan
G JASA POS 900,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 900,000
POS 900,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 150,000 kasubsi manlola ka rupbasan
H KEPERLUAN PERKANTORAN 128,600,000
521111 Belanja Keperluan Perkantoran 98,600,000
KEPERLUAN POKOK 6,600,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 1,100,000 kasubsi manlola ka rupbasan
HONOR OB/PRAMUBAKTI [3 ORG x 13 BLN] 89,700,000 6,900,000 6,900,000 13,800,000 6,900,000 6,900,000 6,900,000 6,900,000 6,900,000 6,900,000 6,900,000 13,800,000 kasubsi manlola ka rupbasan
PENGELOLAAN LIMBAH 2,300,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 kasubsi manlola ka rupbasan
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
ATK RUTIN 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 kasubsi manlola ka rupbasan
I KONSULTASI DAN KOORDINASI 59,400,000
524111 Belanja Perjalanan Dinas Biasa 50,400,000
TIKET [2 ORG x 6 KEG] 18,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 kasubsi manlola ka rupbasan
UANG HARIAN [2 ORG x 3 HARI x 6 KEG] 18,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 kasubsi manlola ka rupbasan
PENGINAPAN [2 ORG x 2 HARI x 6 KEG] 14,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 kasubsi manlola ka rupbasan
524113 Belanja Perjalanan Dinas Dalam Kota 9,000,000
TRANSPORT LOKAL [2 Org x 30 Keg] 9,000,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 1,500,000 kasubsi manlola ka rupbasan
J JAMUAN TAMU 15,000,000
521211 Belanja Bahan 15,000,000
JAMUAN TAMU 15,000,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 2,500,000 kasubsi manlola ka rupbasan
K HONOR OPERASIONAL SATUAN KERJA 56,640,000
521115 Belanja Honor Operasional Satuan Kerja 56,640,000
KPA [1 ORG x 12 BLN] 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 3,200,000 kasubsi manlola ka rupbasan
PPK [1 ORG x 12 BLN] 7,800,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 1,300,000 kasubsi manlola ka rupbasan
PPSPM [1 ORG x 12 BLN] 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 1,400,000 kasubsi manlola ka rupbasan
BENDAHARA PENGELUARAN [1 ORG x 12 BLN] 8,040,000 670,000 670,000 670,000 670,000 670,000 670,000 670,000 670,000 670,000 670,000 1,340,000 kasubsi manlola ka rupbasan
STAF PENGELOLA KEUANGAN [1 ORG x 12 BLN] 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 1,000,000 kasubsi manlola ka rupbasan
PETUGAS PENGELOLAAN ADMINISTRASI BELANJA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 600,000 kasubsi manlola ka rupbasan
HONOT TIM SAI [2 ORG x 12 KALI] 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 600,000 kasubsi manlola ka rupbasan
L PENAMBAH DAYA TAHAN TUBUH 20,736,000
521113 Belanja Penambah Daya Tahan Tubuh 20,736,000
EXTRA VOEDING BAGI PETUGAS JAGA MALAM 20,736,000 1,728,000 1,728,000 1,728,000 1,728,000 1,728,000 1,728,000 1,728,000 1,728,000 1,728,000 1,728,000 3,456,000 kasubsi manlola ka rupbasan
M PENANGANAN DAN PENCEGAHAN COVID 19 11,600,000
521841 PENANGANAN DAN PENCEGAHAN COVID 19 11,600,000
MASKER 4,500,000 2,250,000 2,250,000 kasubsi manlola ka rupbasan
HANDSANITIZER 1,000,000 500,000 500,000 kasubsi manlola ka rupbasan
SARUNG TANGAN 400,000 200,000 200,000 kasubsi manlola ka rupbasan
DISINFEKTAN 2,700,000 1,350,000 1,350,000 kasubsi manlola ka rupbasan
SABUN CUCI TANGAN 3,000,000 1,500,000 1,500,000 kasubsi manlola ka rupbasan
6231.EBB.951 Layanan Sarana Internal 7,500,000
53 Peralatan Fasilitas Perkantoran 7,500,000
A TANPA SUB KOMPONEN 7,500,000
532111 Belanja Modal Peralatan dan Mesin 7,500,000
TELEVISI 5,000,000 5,000,000 kasubsi manlola ka rupbasan
SICE 2,500,000 2,500,000 kasubsi manlola ka rupbasan
6231.EBC.954 Layanan Manajemen SDM 47,500,000
51 Pembinaan Kepegawaian 47,200,000
A PEMBINAAN FISIK, MENTAL DAN DISIPLIN (FMD) 47,200,000
521211 Belanja Bahan 200,000
SNACK 200,000 100,000 100,000 kasubsi manlola ka rupbasan
521219 Belanja Barang Non Operasional Lainnya 44,000,000
KEGIATAN PEMBINAAN FMD [22 PEG x 2 KEG] 44,000,000 22,000,000 22,000,000 kasubsi manlola ka rupbasan
522151 Belanja Jasa Profesi 3,000,000
HONORIUM NARASUMBER [4 ORG x 5 JAM] 3,000,000 1,500,000 1,500,000 kasubsi manlola ka rupbasan
52 Administrasi Kepegawaian 300,000
A ADMINISTRASI KEPEGAWAIAN 300,000
521211 Belanja Bahan 300,000
PENGGANDAAN, PENJILIDAN 300,000 150,000 150,000 kasubsi manlola ka rupbasan
6231.EBD.952 Layanan Perencanaan dan Penganggaran 4,200,000
51 Penyusunan rencana kegiatan dan anggaran 4,200,000
A PENYUSUNAN RKAKL 4,200,000
521211 Belanja Bahan 1,200,000
PENGGANDAAN, PENJILIDAN DAN PELAPORAN 1,200,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 kasubsi manlola ka rupbasan
524113 Belanja Perjalanan Dinas Dalam Kota 3,000,000
TRANSPORT LOKAL [2 org x 10 kali] 3,000,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 kasubsi manlola ka rupbasan
6231.EBD.953 Layanan Pemantauan dan Evaluasi 4,200,000
51 Penyusunan Laporan Kinerja 4,200,000
A PENYUSUNAN LAPORAN KINERJA 4,200,000
521211 Belanja Bahan 1,200,000
PENGGANDAAN, PENJILIDAN, DAN PELAPORAN 1,200,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 kasubsi manlola ka rupbasan
524113 Belanja Perjalanan Dinas Dalam Kota 3,000,000
TRANSPORT LOKAL [2 ORG x 10 KALI] 3,000,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 kasubsi manlola ka rupbasan
6231.EBD.955 Layanan Manajemen Keuangan 4,200,000
51 Pengelolaan keuangan dan perbendaharaan 4,200,000
A PENGELOLA SISTEM AKUNTANSI 4,200,000
521211 Belanja Bahan 1,200,000
PENGGANDAAN, PENJILIDAN, DAN PELAPORAN 1,200,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 kasubsi manlola ka rupbasan
524113 Belanja Perjalanan Dinas Dalam Kota 3,000,000
TRANSPORT LOKAL [2 ORG x 10 KALI] 3,000,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 kasubsi manlola ka rupbasan
6231.EBD.961 Layanan Reformasi Kinerja 22,500,000
51 Pelaksanaan Reformasi Birokrasi 22,500,000
A PELAKSANAAN REFORMASI BIROKRASI 22,500,000
521211 Belanja Bahan 1,500,000
PENGGANDAAN [200 LBR x 4 DOK x 4 KEG] 640,000 160,000 160,000 160,000 160,000 kasubsi manlola ka rupbasan
PENJILIDAN [13 DOK x 4 KEG] 260,000 65,000 65,000 65,000 65,000 kasubsi manlola ka rupbasan
PELAPORAN [6 DOK x 1 THN] 600,000 100,000 100,000 100,000 100,000 100,000 100,000 kasubsi manlola ka rupbasan
524111 Belanja Perjalanan Dinas Biasa 12,000,000
TRANSPORT ANTAR KABUPATEN [4 ORG x 10 KEG] 6,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 kasubsi manlola ka rupbasan
UANG HARIAN [4 ORG x 10 KEG] 4,000,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 kasubsi manlola ka rupbasan
UANG PENGINAPAN [4 ORG x 2 KALI x 1 HR] 2,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 kasubsi manlola ka rupbasan
524113 Belanja Perjalanan Dinas Dalam Kota 9,000,000
TRANSPORT LOKAL [4 ORG x 15 KALI] 9,000,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 1,200,000 1,200,000 1,200,000 1,200,000 kasubsi manlola ka rupbasan

Bengkulu, 13 Januari 2023

Kasubsi Manlola Mengetahui Ka Rupbasan

ISMAIL SIPAKKAR RAMLAN, SH

NIP 196808281989121001 NIP 196505101991031001