524113
025.04.WA
2135
KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/PERHITUNGAN
DETIL TAHUN 2024
VOLUME HARGA SATUAN
(1) (2) (3) (4)
2135.EBA Layanan Dukungan Manajemen Internal[Base Line] 12.0 Layanan, 2,000,000
Laporan, Dokumen, 2,000,000
Rekomendasi, Unit 2,000,000
7,000,000
12.0 Layanan 2,000,000
750,000
26.0 OB 550,000
26.0 OB
26.0 OB 550,000
12.0 OB
12.0 OB 4,800,000
12.0 OB 17,000
40,000
12.0 OB 40,000
12.0 OB
12.0 Layanan, 2,000,000
Laporan, Dokumen, 2,000,000
Rekomendasi, Unit 2,000,000
7,000,000
12.0 Layanan 2,000,000
2135.EBA.994 Lokasi : KAB. HALMAHERA BARAT
002
A Layanan Perkantoran
Operasional dan Pemeliharaan Kantor
521111 TANPA SUB KOMPONEN Belanja Keperluan Perkantoran 750,000
(KPPN.062-Ternate )
- Honor satpam [2 org x 13 bln] 26.0 OB 550,000
- Honor pramubakti [2 org x 13 bln] 26.0 OB
- Honor Operator [2 org x 13 bln] 26.0 OB 550,000
- Biaya bandwith internet 12.0 OB
- Biaya jamuan tamu pimpinan/dinas Belanja Honor Operasional 12.0 OB 4,800,000
Satuan Kerja (KPPN.062-Ternate )
> PENANGGUNG JAWAB PENGELOLA KEUANGAN 0
521115 - Honorarium Pejabat Kuasa Pengguna Anggaran (pagu dana di atas
Rp500 juta s.d. Rp1 M)
- Honorarium Pejabat Pembuat Komitmen (pagu dana di atas Rp500
juta s.d. Rp1 M) 12.0 OB 17,000
- Honorarium Bendahara Pengeluaran (pagu dana di atas Rp500 40,000
juta s.d. Rp1 M) 12.0 OB 40,000
- Honorarium Staf Pengelola (pagu dana di atas Rp500 juta s.d. Rp1
M) 12.0 OB
>> PENGELOLA SAPP
Belanja Barang Operasional - Penanganan Pandemi COVID- 1.0 THN 35,000,000
19
(KPPN.062-Ternate )
521131
- Masker 750,000
- Hand Saniteser
- Sabun Cair 300.0 Pcs
Belanja Barang Persediaan Barang Konsumsi 60.0 pcs
(KPPN.062-Ternate ) 30.0 pcs 500,000
- ATK Kantor
521811 Belanja Langganan Listrik
(KPPN.062-Ternate )
- Listrik 1.0 THN 80,000,000
Belanja Langganan Air 50,000,000
522111 (KPPN.062-Ternate )
- Air
Belanja Barang Persediaan Pemeliharaan Gedung dan 12.0 bln
Bangunan
522113 (KPPN.062-Ternate )
1.0 thn
1.0 thn
1.0 Unit
2135.EBB
5,000,000
2.0 Unit 7,500,000
2.0 Unit 15,000,000
2135.EBB.951 Lokasi : KAB. HALMAHERA BARAT Layanan Sarana Internal 1.0 Unit 5,000,000
052 Pengadaan Peralatan Perkantoran TANPA SUB KOMPONEN 1.0 Unit
A Belanja Modal Peralatan dan Mesin
(KPPN.062-Ternate )
532111 - Printer
- AC 2 PK
- Soundsystem
- Bel Madrasah
024 SD/ CP
JUMLAH BIAYA
(5) (6)
116,800,000 U RM
116,800,000
116,800,000
116,800,000
116,800,000
19,000,000
RM
19,000,000
8,000,000
8,000,000 RM RM
3,000,000 RM
37,320,000
37,320,000 RM
9,000,000
8,000,000
12,500,000
7,820,000
60,480,000
21,500,000
1,000,000
7,000,000
13,500,000
1,000,000
400,000
300,000
300,000
24,000,000
24,000,000
13,980,000
3,750,000
1,800,000
450,000
7,125,000
855,000
669,000,000
669,000,000
024 SD/ CP
JUMLAH BIAYA
(5) (6)
624,000,000 U RM
624,000,000
624,000,000
624,000,000
264,000,000 RM
52,000,000
52,000,000
52,000,000
84,000,000
24,000,000
27,000,000
27,000,000
9,000,000 RM
6,600,000
6,600,000
624,000,000 U RM
624,000,000
624,000,000
624,000,000
264,000,000 RM
52,000,000
52,000,000
52,000,000
84,000,000
24,000,000
27,000,000
27,000,000
9,000,000 RM
6,600,000
6,600,000
4,800,000
RM RM
0 RM RM
8,700,000
5,100,000
2,400,000
1,200,000
35,000,000
35,000,000
9,000,000
9,000,000
6,000,000
6,000,000
130,000,000
80,000,000
50,000,000
024 SD/ CP
JUMLAH BIAYA
(5) (6)
12,000,000 U RM
2,000,000
5,000,000
5,000,000
132,300,000
RM
50,300,000
25,000,000
10,000,000
15,000,000
7,000,000
4,000,000
5,000,000
2,000,000
4,000,000
10,000,000
45,000,000
45,000,000
45,000,000
45,000,000
45,000,000
RM
10,000,000
15,000,000
15,000,000
5,000,000