Realisasi September 2023

LAPORAN KETERSEDIAAN DANA DETAIL TA 2023
Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Periode September 2023
Kementerian: 024 KEMENTERIAN KESEHATAN

Unit Organisasi 05 DITJEN PENCEGANAN DAN PENGENDALIAN PENYAKIT
Satuan Kerja : 416108 KANTOR KESEHATAN PELABUHAN KELAS I TANJUNG PRIOK Hal 1 dari 45
SISA
Uraian Pagu Revisi Lock Pagu Realisasi TA 2023
ANGGARAN
Periode Lalu Periode Ini s.d. Periode %
JUMLAH SELURUHNYA 33,373,500,000 0 24,005,568,472 2,634,586,789 26,640,155,261 79.82 % 6,733,344,739
DO Program Pencegahan dan Pengendalian Penyakit 6,147,386,000 0 4,745,782,174 636,362,986 5,382,145,160 87.55 % 765,240,840
DO.4249 Dukungan Pelayanan Kekarantinaan di Pintu Masuk Negara dan Wilayah 6,147,386,000 0 4,745,782,174 636,362,986 5,382,145,160 87.55 % 765,240,840
PEA Koordinasi 557,492,000 0 318,670,473 27,586,951 346,257,424 62.11 % 211,234,576
PEA.001 Koordinasi Pelayanan Kekarantinaan di Pintu Masuk Negara dan Wilayah (HS) 557,492,000 0 318,670,473 27,586,951 346,257,424 62.11 % 211,234,576
051 Koordinasi pelayanan kekarantinaan di pelabuhan/bandara/PLBD 557,492,000 0 318,670,473 27,586,951 346,257,424 62.11 % 211,234,576
051.0A Koordinasi Teknis Program Pengendalian Karantina dan SE 112,010,000 0 44,584,932 0 44,584,932 39.80 % 67,425,068
524111 Belanja Perjalanan Dinas Biasa 101,450,000 0 40,894,932 0 40,894,932 40.31 % 60,555,068
000002. Uang Harian 7,740,000 0 3,800,000 0 3,800,000 49.10 % 3,940,000
000003. Biaya Penginapan 9,600,000 0 4,759,368 0 4,759,368 49.58 % 4,840,632
000004. Transport 27,000,000 0 9,960,464 0 9,960,464 36.89 % 17,039,536
000006. Uang Harian 24,510,000 0 13,950,000 0 13,950,000 56.92 % 10,560,000
000008. Transport 9,500,000 0 3,189,500 0 3,189,500 33.57 % 6,310,500
000866. Uang Representatif 300,000 0 300,000 0 300,000 100.00 % 0
524113 Belanja Perjalanan Dinas Dalam Kota 10,560,000 0 3,690,000 0 3,690,000 34.94 % 6,870,000
000010. Transport 6,600,000 0 2,250,000 0 2,250,000 34.09 % 4,350,000
000915. Uang harian 2,310,000 0 840,000 0 840,000 36.36 % 1,470,000
000916. Transport 1,650,000 0 600,000 0 600,000 36.36 % 1,050,000
051.0B Bimbingan Teknis Terpadu Ke Wilayah Kerja 4,500,000 0 2,250,000 0 2,250,000 50.00 % 2,250,000
000011. Transport 4,500,000 0 2,250,000 0 2,250,000 50.00 % 2,250,000
051.0C Koordinasi Lintas Sektor/Lintas program 20,530,000 0 3,410,700 560,000 3,970,700 19.34 % 16,559,300
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 7,130,000 0 560,000 280,000 840,000 11.78 % 6,290,000
000892. Uang harian paket meeting fullday 1,300,000 0 260,000 130,000 390,000 30.00 % 910,000
000893. Transpor 1,500,000 0 300,000 150,000 450,000 30.00 % 1,050,000

*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
000961. Paket meeting fullday 4,330,000 0 0 0 0 0.00 % 4,330,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 13,400,000 0 2,850,700 280,000 3,130,700 23.36 % 10,269,300
000895. Uang harian paket meeting fullday/fullboard luar kota 4,500,000 0 960,000 130,000 1,090,000 24.22 % 3,410,000
000896. Paket meeting fullboard 6,400,000 0 866,000 0 866,000 13.53 % 5,534,000
000897. Transpor 2,500,000 0 1,024,700 150,000 1,174,700 46.99 % 1,325,300
051.AA Koordinasi Advokasi Dan Sosialisasi Pengendalian Risiko Lingkungan di KKP 109,690,000 0 49,895,292 14,893,751 64,789,043 59.07 % 44,900,957
524111 Belanja Perjalanan Dinas Biasa 102,730,000 0 45,335,292 14,893,751 60,229,043 58.63 % 42,500,957
000013. Uang Harian 27,090,000 0 13,330,000 0 13,330,000 49.21 % 13,760,000
000014. Uang Penginapan 25,200,000 0 7,059,552 0 7,059,552 28.01 % 18,140,448
000015. Uang Transport 10,500,000 0 1,500,000 0 1,500,000 14.29 % 9,000,000
000017. Uang Harian 6,450,000 0 4,060,000 2,580,000 6,640,000 102.95 % -190,000
000018. Uang Penginapan 8,440,000 0 4,487,500 3,142,000 7,629,500 90.40 % 810,500
000019. Uang Transport 25,050,000 0 14,898,240 9,171,751 24,069,991 96.09 % 980,009
000020. Perjalanan Dalam Kota 3,000,000 0 600,000 0 600,000 20.00 % 2,400,000
000956. Uang harian 2,310,000 0 2,310,000 0 2,310,000 100.00 % 0
000957. Transport 1,650,000 0 1,650,000 0 1,650,000 100.00 % 0
Koordinasi Service Level Agreement Penyelenggaraan Tindakan Hapus Tikus dan

051.AB 59,040,000 0 58,989,049 0 58,989,049 99.91 % 50,951
Hapus Serangga Pada Kapal pada Percepatan Integrasi dan Kolaborasi Antar KKP
524111 Belanja Perjalanan Dinas Biasa 59,040,000 0 58,989,049 0 58,989,049 99.91 % 50,951
000958. Uang Harian 10,368,000 0 10,350,000 0 10,350,000 99.83 % 18,000
000959. Biaya Penginapan 11,322,000 0 11,307,900 0 11,307,900 99.88 % 14,100
000960. Transport 37,350,000 0 37,331,149 0 37,331,149 99.95 % 18,851
051.AC Pertinas SBH Ke-6 Tahun 2023 4,200,000 0 0 0 0 0.00 % 4,200,000
522191 Belanja Jasa Lainnya 960,000 0 0 0 0 0.00 % 960,000
001018. Camp Fee 960,000 0 0 0 0 0.00 % 960,000

524113 Belanja Perjalanan Dinas Dalam Kota 3,240,000 0 0 0 0 0.00 % 3,240,000
001019. Uang Harian 2,940,000 0 0 0 0 0.00 % 2,940,000
001020. Transport 300,000 0 0 0 0 0.00 % 300,000

Koordinasi dan Evaluasi Pelaksanaan Pelayanan Kesehatan Situasi Khusus Idul Fitri
051.BA 24,200,000 0 17,700,000 0 17,700,000 73.14 % 6,500,000
dan Nataru
521211 Belanja Bahan 17,000,000 0 12,750,000 0 12,750,000 75.00 % 4,250,000
000024. ATK 2,000,000 0 1,500,000 0 1,500,000 75.00 % 500,000
000025. Konsumsi 15,000,000 0 11,250,000 0 11,250,000 75.00 % 3,750,000
000026. Transport 7,200,000 0 4,950,000 0 4,950,000 68.75 % 2,250,000
051.BB Penguatan Jejaring Klinik dan RS Pelaksana Pelayanan Vaksinasi Internasional 107,500,000 0 107,500,000 0 107,500,000 100.00 % 0
521211 Belanja Bahan 1,000,000 0 1,000,000 0 1,000,000 100.00 % 0
000027. ATK 1,000,000 0 1,000,000 0 1,000,000 100.00 % 0
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 106,500,000 0 106,500,000 0 106,500,000 100.00 % 0
000028. Uang Harian 19,500,000 0 19,500,000 0 19,500,000 100.00 % 0

000029. Paket Meeting Fullday dalam Kota 64,500,000 0 64,500,000 0 64,500,000 100.00 % 0
000030. Transport 22,500,000 0 22,500,000 0 22,500,000 100.00 % 0
051.BC Koordinasi dan Evaluasi Kegiatan VCT Mobile dan Deteksi Dini Terduga TB 12,100,000 0 6,050,000 0 6,050,000 50.00 % 6,050,000
521211 Belanja Bahan 7,000,000 0 3,500,000 0 3,500,000 50.00 % 3,500,000
000031. ATK 1,000,000 0 500,000 0 500,000 50.00 % 500,000
000032. Konsumsi 6,000,000 0 3,000,000 0 3,000,000 50.00 % 3,000,000
000033. Transport 5,100,000 0 2,550,000 0 2,550,000 50.00 % 2,550,000

Koordinasi dan Advokasi Upaya Kesehatan dan Lintas Wilayah di Pintu Masuk
051.BD 103,722,000 0 28,290,500 12,133,200 40,423,700 38.97 % 63,298,300
Negara
522191 Belanja Jasa Lainnya 480,000 0 0 0 0 0.00 % 480,000
001048. Biaya Kemah 480,000 0 0 0 0 0.00 % 480,000
000035. Uang Harian 6,450,000 0 0 0 0 0.00 % 6,450,000
000036. Penginapan 8,000,000 0 0 0 0 0.00 % 8,000,000
000037. Transport 24,482,000 0 0 0 0 0.00 % 24,482,000
000039. Uang Harian 24,510,000 0 14,690,000 5,160,000 19,850,000 80.99 % 4,660,000
000040. Penginapan 22,800,000 0 6,018,000 2,432,200 8,450,200 37.06 % 14,349,800
000041. Transport 9,500,000 0 3,592,500 3,491,000 7,083,500 74.56 % 2,416,500
524113 Belanja Perjalanan Dinas Dalam Kota 7,500,000 0 3,990,000 1,050,000 5,040,000 67.20 % 2,460,000
000043. Transport 3,000,000 0 2,550,000 750,000 3,300,000 110.00 % -300,000
000918. Uang harian 3,150,000 0 840,000 0 840,000 26.67 % 2,310,000
000919. Transport 1,350,000 0 600,000 300,000 900,000 66.67 % 450,000
QAA Pelayanan Publik kepada masyarakat 200,680,000 0 185,812,069 9,711,400 195,523,469 97.43 % 5,156,531
QAA.012 Pelayanan kesehatan di pelabuhan/bandara/lintas batas (HS) 200,680,000 0 185,812,069 9,711,400 195,523,469 97.43 % 5,156,531
052 Pemeriksaan kesehatan masyarakat - pnbp 200,680,000 0 185,812,069 9,711,400 195,523,469 97.43 % 5,156,531
052.BA Pengendalian COVID 19 4,020,000 0 4,020,000 0 4,020,000 100.00 % 0
524111 Belanja Perjalanan Dinas Biasa 4,020,000 0 4,020,000 0 4,020,000 100.00 % 0
000049. Uang Harian 2,520,000 0 2,520,000 0 2,520,000 100.00 % 0
000050. Transport 1,500,000 0 1,500,000 0 1,500,000 100.00 % 0
052.BB Verifikasi Rumah Sakit/Klinik Pratama Dalam Rangka Penerbitan Buku ICV 142,240,000 0 127,972,069 9,711,400 137,683,469 96.80 % 4,556,531
521211 Belanja Bahan 10,000 0 0 0 0 0.00 % 10,000
000826. Cetak formulir 10,000 0 0 0 0 0.00 % 10,000
000055. Transport Petugas 46,800,000 0 43,142,069 2,691,400 45,833,469 97.93 % 966,531
000056. Uang Harian Petugas 67,080,000 0 62,780,000 3,870,000 66,650,000 99.36 % 430,000
000058. Transport Petugas 28,350,000 0 22,050,000 3,150,000 25,200,000 88.89 % 3,150,000
052.BC Layanan Mobile Vaksinasi Covid-19 54,420,000 0 53,820,000 0 53,820,000 98.90 % 600,000
000061. Uang Harian 30,870,000 0 30,870,000 0 30,870,000 100.00 % 0
000062. Transport 22,500,000 0 21,900,000 0 21,900,000 97.33 % 600,000
524113 Belanja Perjalanan Dinas Dalam Kota 1,050,000 0 1,050,000 0 1,050,000 100.00 % 0
000067. Transport 1,050,000 0 1,050,000 0 1,050,000 100.00 % 0
QAH Pelayanan Publik Lainnya 1,808,237,000 0 1,063,790,620 427,775,456 1,491,566,076 82.49 % 316,670,924
QAH.016 Layanan pengendalian faktor risiko lingkungan (HS) 363,010,000 0 285,534,560 32,725,000 318,259,560 87.67 % 44,750,440
052 pengendalian faktor risiko lingkungan - pnbp 363,010,000 0 285,534,560 32,725,000 318,259,560 87.67 % 44,750,440
Pengawasan Pencemaran Udara, Air Limbah, dan Air Badan Air di Wilayah
052.AA 55,700,000 0 55,700,000 0 55,700,000 100.00 % 0
Pelabuhan
522191 Belanja Jasa Lainnya 45,500,000 0 45,500,000 0 45,500,000 100.00 % 0
000069. Biaya Pemeriksaan Sampel Badan Air 6,180,000 0 6,180,000 0 6,180,000 100.00 % 0
000070. Biaya Pemeriksaan Sampel Air Limbah 7,020,000 0 7,020,000 0 7,020,000 100.00 % 0
000072. Biaya Pemeriksaan Sampel Badan Air 20,600,000 0 20,600,000 0 20,600,000 100.00 % 0
000073. Biaya Pemeriksaan Air Limbah 11,700,000 0 11,700,000 0 11,700,000 100.00 % 0
000074. Transport Petugas Pengambil Sampel Udara ke Wilker 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
000075. Transport Pengiriman Sampel Air Badan Air ke BBLK Jakarta 600,000 0 600,000 0 600,000 100.00 % 0
000076. Transport Pengiriman Sampel Air Limbah 600,000 0 600,000 0 600,000 100.00 % 0
000077. Transport pengambilan sampel air limbah ke wilker 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
000078. Transport pengambilan sampel air badan air ke wilker 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
052.AB Pengawasan Penyediaan Sarana Kualitas Air Bersih/Air Minum di Pelabuhan 117,600,000 0 86,700,000 7,015,000 93,715,000 79.69 % 23,885,000
522191 Belanja Jasa Lainnya 107,400,000 0 80,550,000 6,265,000 86,815,000 80.83 % 20,585,000
000081. Biaya pemeriksaan sampel air bersih lengkap (biologi dan kimia) 10,740,000 0 10,740,000 0 10,740,000 100.00 % 0
000083. Biaya pemeriksaan sampel air bersih lengkap (biologi dan kimia) 10,740,000 0 8,950,000 0 8,950,000 83.33 % 1,790,000
000084. Biaya pemeriksaan sampel air bersih lengkap 42,960,000 0 32,220,000 0 32,220,000 75.00 % 10,740,000
000087. Biaya pemeriksaan sampel air bersih lengkap (biologi dan kimia) 14,320,000 0 10,740,000 3,580,000 14,320,000 100.00 % 0
000089. Biaya pemeriksaan sampel air bersih lengkap (biologi dan kimia) 14,320,000 0 7,160,000 2,685,000 9,845,000 68.75 % 4,475,000
000091. Biaya pemeriksaan sampel air bersih lengkap (biologi dan kimia) 14,320,000 0 10,740,000 0 10,740,000 75.00 % 3,580,000
524113 Belanja Perjalanan Dinas Dalam Kota 10,200,000 0 6,150,000 750,000 6,900,000 67.65 % 3,300,000
000093. Transport petugas pengiriman sampel air bersih/air minum di BBLK
1,200,000 0 900,000 0 900,000 75.00 % 300,000
Jakarta
000095. Transport petugas pengiriman sampel air bersih/air minum di BBLK
9,000,000 0 5,250,000 750,000 6,000,000 66.67 % 3,000,000
Jakarta dan KKP Priok
052.AC Pengamanan Makanan/Minuman di Pelabuhan 31,250,000 0 27,477,750 750,000 28,227,750 90.33 % 3,022,250
521211 Belanja Bahan 22,250,000 0 22,227,750 0 22,227,750 99.90 % 22,250
000096. Stiker Data Rumah Makan di Induk 5,000,000 0 4,995,000 0 4,995,000 99.90 % 5,000
000097. Pencetakan rapor penilaian mandiri kesehatan lingkungan kantin dan
15,000,000 0 14,985,000 0 14,985,000 99.90 % 15,000
makanan jajanan
000098. Pencetakan rapor penilaian mandiri kesehatan lingkungan jasaboga 750,000 0 749,250 0 749,250 99.90 % 750
000099. Pencetakan rapor penilaian mandiri kesehatan lingkungan RM dan

500,000 0 499,500 0 499,500 99.90 % 500
Restoran
000100. Pencetakan rapor penilaian mandiri kesehatan lingkungan Depot Air
1,000,000 0 999,000 0 999,000 99.90 % 1,000
Minum
000101. Transport petugas pengiriman sampel makanan/minuman 9,000,000 0 5,250,000 750,000 6,000,000 66.67 % 3,000,000
052.AD Laik Sehat Jasaboga 5,400,000 0 4,500,000 900,000 5,400,000 100.00 % 0
524113 Belanja Perjalanan Dinas Dalam Kota 5,400,000 0 4,500,000 900,000 5,400,000 100.00 % 0
000102. Transport petugas IS Jasaboga 5,400,000 0 4,500,000 900,000 5,400,000 100.00 % 0
052.AE Pengawasan Supplier Bahan Makanan Kapal 18,000,000 0 13,500,000 0 13,500,000 75.00 % 4,500,000
000103. Transport petugas 18,000,000 0 13,500,000 0 13,500,000 75.00 % 4,500,000
052.AF Pengawasan tempat pengelolaan pestisida (TP2) di wilayah pelabuhan 3,600,000 0 1,350,000 450,000 1,800,000 50.00 % 1,800,000
000104. Transport IS TP petugas 3,600,000 0 1,350,000 450,000 1,800,000 50.00 % 1,800,000

052.AG Survei Pengamatan Faktor Risiko Vektor Malaria di Daerah Reseptif 27,610,000 0 3,000,000 22,160,000 25,160,000 91.13 % 2,450,000
524111 Belanja Perjalanan Dinas Biasa 24,610,000 0 0 22,160,000 22,160,000 90.04 % 2,450,000
000922. Uang Harian 10,600,000 0 0 10,600,000 10,600,000 100.00 % 0
000923. Biaya Penginapan 5,450,000 0 0 3,000,000 3,000,000 55.05 % 2,450,000
000924. Transport 8,560,000 0 0 8,560,000 8,560,000 100.00 % 0
000105. Transport 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
052.AH Monitoring Resistensi/Efikasi 2 Jenis Bahan Aktif Insektisida 6,000,000 0 6,000,000 0 6,000,000 100.00 % 0
000108. Transport Kader 6,000,000 0 6,000,000 0 6,000,000 100.00 % 0
052.AI Pengawasan Tindakan Penyehatan Alat Angkut 90,600,000 0 84,306,810 600,000 84,906,810 93.72 % 5,693,190
521211 Belanja Bahan 81,600,000 0 80,706,810 0 80,706,810 98.91 % 893,190
000109. Bahan Cetak Form Pemeriksaan HSK 81,600,000 0 80,706,810 0 80,706,810 98.91 % 893,190
000110. Transport Petugas 1 ORG x 1 KEG x 60 KPL 9,000,000 0 3,600,000 600,000 4,200,000 46.67 % 4,800,000
052.AJ Pengawasan Higiene Sanitasi Gedung/Bangunan di Wilayah Pelabuhan 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
000111. Transport Petugas 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
052.BA Pengelolaan Limbah Medis 4,250,000 0 0 850,000 850,000 20.00 % 3,400,000
522191 Belanja Jasa Lainnya 4,250,000 0 0 850,000 850,000 20.00 % 3,400,000
000112. Biaya Pemusnahan 4,250,000 0 0 850,000 850,000 20.00 % 3,400,000
QAH.017 layanan pemeriksaan orang, barang, alat angkut (HS) 780,518,000 0 334,944,360 362,626,456 697,570,816 89.37 % 82,947,184
052 pemeriksaan orang, barang, alat angkut - pnbp 780,518,000 0 334,944,360 362,626,456 697,570,816 89.37 % 82,947,184
Pemeriksaan Faktor Risiko Kesehatan Terhadap Barang (Obat, Makanan,
052.0A 63,000,000 0 22,010,000 11,630,000 33,640,000 53.40 % 29,360,000
Kosmetika, Alat Kesehatan, dan Bahan Adiktif Ekspor Impor )
000113. Biaya Pemeriksaan Sample 52,500,000 0 20,960,000 11,330,000 32,290,000 61.50 % 20,210,000
000114. Pengiriman Sampel Ke Laboratorium Terakreditasi 5,250,000 0 600,000 150,000 750,000 14.29 % 4,500,000
000115. Pengambilan Hasil Pemeriksaan Dari Laboratorium 5,250,000 0 450,000 150,000 600,000 11.43 % 4,650,000
052.0B Validasi Data Penyakit Berpotensi KLB di Wilayah Buffer 14,400,000 0 8,100,000 1,200,000 9,300,000 64.58 % 5,100,000
000116. Transport Petugas Induk 5,400,000 0 3,150,000 450,000 3,600,000 66.67 % 1,800,000
000117. Transport petugas wilker muara baru 1,800,000 0 1,050,000 150,000 1,200,000 66.67 % 600,000
000118. Transport petugas wilker Sunda Kelapa 1,800,000 0 1,050,000 150,000 1,200,000 66.67 % 600,000
000119. Transport petugas wilker Kali Baru 1,800,000 0 1,050,000 150,000 1,200,000 66.67 % 600,000
000120. Transport petugas wilker Muara Angke 1,800,000 0 1,050,000 150,000 1,200,000 66.67 % 600,000
000121. Transport petugas wilker Marunda 1,800,000 0 750,000 150,000 900,000 50.00 % 900,000
052.0C Surveilans Penyakit/Faktor Risiko Kesehatan di Wilayah Pelabuhan 4,500,000 0 0 0 0 0.00 % 4,500,000
000122. Transport Petugas 4,500,000 0 0 0 0 0.00 % 4,500,000
052.0D Investigasi dan Penanggulangan Penyakit/Faktor Risiko Kesehatan 5,400,000 0 0 0 0 0.00 % 5,400,000
000123. Transprt Petugas 5,400,000 0 0 0 0 0.00 % 5,400,000
052.0E Penyusunan Dokumen Rencana Kontijensi 193,328,000 0 187,036,000 1,050,000 188,086,000 97.29 % 5,242,000
521811 Belanja Barang Persediaan Barang Konsumsi 4,145,000 0 2,021,000 0 2,021,000 48.76 % 2,124,000
000124. Cetak Buku Renkon 2,000,000 0 0 0 0 0.00 % 2,000,000
000125. Penggandaan 651,000 0 651,000 0 651,000 100.00 % 0
000126. ATK 774,000 0 670,000 0 670,000 86.56 % 104,000
000127. Computer Supplies 720,000 0 700,000 0 700,000 97.22 % 20,000
522151 Belanja Jasa Profesi 6,000,000 0 5,600,000 0 5,600,000 93.33 % 400,000
000129. Pejabat Eselon II/Yang disetarakan 6,000,000 0 5,600,000 0 5,600,000 93.33 % 400,000
000131. Transport 4,200,000 0 2,100,000 1,050,000 3,150,000 75.00 % 1,050,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 178,983,000 0 177,315,000 0 177,315,000 99.07 % 1,668,000
000133. Uang Saku Paket Meeting Fullday dalam Kota 31,720,000 0 31,720,000 0 31,720,000 100.00 % 0
000134. Paket Meeting Fullday dalam Kota 105,652,000 0 105,652,000 0 105,652,000 100.00 % 0
000135. Transport 36,600,000 0 36,000,000 0 36,000,000 98.36 % 600,000
000137. Uang Saku Paket Meeting Fullday dalam Kota 780,000 0 390,000 0 390,000 50.00 % 390,000
000138. Paket Meeting Fullday dalam Kota 3,031,000 0 2,653,000 0 2,653,000 87.53 % 378,000
000139. Transport 1,200,000 0 900,000 0 900,000 75.00 % 300,000
052.0F Penyelidikan Epidemiologi Pada Situasi KLB/Wabah/KKM 17,688,000 0 0 0 0 0.00 % 17,688,000
524111 Belanja Perjalanan Dinas Biasa 17,688,000 0 0 0 0 0.00 % 17,688,000
000141. Uang Harian 3,440,000 0 0 0 0 0.00 % 3,440,000
000142. Biaya Penginapan 3,400,000 0 0 0 0 0.00 % 3,400,000
000143. Transport 2,400,000 0 0 0 0 0.00 % 2,400,000
000145. Uang Harian 2,960,000 0 0 0 0 0.00 % 2,960,000
000147. Transport 2,288,000 0 0 0 0 0.00 % 2,288,000
052.0G Bahan Pendukung Penerbitan Dokumen Kesehatan Kapal Secara Online 84,560,000 0 80,732,360 0 80,732,360 95.47 % 3,827,640
521211 Belanja Bahan 6,500,000 0 6,500,000 0 6,500,000 100.00 % 0
000148. Tas Boarding 6,500,000 0 6,500,000 0 6,500,000 100.00 % 0
000149. Bahan Penerbitan dokumen online 78,060,000 0 74,232,360 0 74,232,360 95.10 % 3,827,640
052.0H Table Top Exercise Kedaruratan Kesehatan Masyarakat 99,742,000 0 0 94,890,000 94,890,000 95.14 % 4,852,000
521211 Belanja Bahan 3,572,000 0 0 0 0 0.00 % 3,572,000
000150. ATK 479,000 0 0 0 0 0.00 % 479,000
000151. Computer Supplies 700,000 0 0 0 0 0.00 % 700,000

000982. Bahan Miniatur Table Top 2,393,000 0 0 0 0 0.00 % 2,393,000
522151 Belanja Jasa Profesi 4,000,000 0 0 3,600,000 3,600,000 90.00 % 400,000
000153. Pejabat Eselon II/Yang disetarakan 4,000,000 0 0 3,600,000 3,600,000 90.00 % 400,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 92,170,000 0 0 91,290,000 91,290,000 99.05 % 880,000
000155. Uang Saku Paket Meeting Fullday dalam Kota 16,120,000 0 0 16,120,000 16,120,000 100.00 % 0
000156. Paket Meeting Fullday dalam Kota 53,692,000 0 0 53,692,000 53,692,000 100.00 % 0
000157. Transport 18,600,000 0 0 18,300,000 18,300,000 98.39 % 300,000
000159. Uang Saku Paket Meeting Fullday dalam Kota 260,000 0 0 130,000 130,000 50.00 % 130,000
000160. Paket Meeting Fullday dalam Kota 2,598,000 0 0 2,598,000 2,598,000 100.00 % 0
000161. Transport 900,000 0 0 450,000 450,000 50.00 % 450,000
052.BA Pelaksanaan Survei Faktor Risiko Penyakit HIV AIDS 22,500,000 0 18,450,000 3,600,000 22,050,000 98.00 % 450,000
524113 Belanja Perjalanan Dinas Dalam Kota 22,500,000 0 18,450,000 3,600,000 22,050,000 98.00 % 450,000
000162. Transport Petugas 22,500,000 0 18,450,000 3,600,000 22,050,000 98.00 % 450,000
052.BB Pelaksanaan Survei Faktor Risiko Penyakit TB 5,400,000 0 4,500,000 0 4,500,000 83.33 % 900,000
524113 Belanja Perjalanan Dinas Dalam Kota 5,400,000 0 4,500,000 0 4,500,000 83.33 % 900,000
000163. Transport Petugas 5,400,000 0 4,500,000 0 4,500,000 83.33 % 900,000

Penanganan Kesehatan Pada Situasi Khusus Penanganan PMI (Pekerja Migran
052.BC 900,000 0 896,000 0 896,000 99.56 % 4,000
Indonesia) dan Lain-lain
521211 Belanja Bahan 900,000 0 896,000 0 896,000 99.56 % 4,000
000898. Pengadaan Bahan 900,000 0 896,000 0 896,000 99.56 % 4,000
052.BD Pertemuan Indonesia Tuberculosis International Meeting 5th (INA TIME) 7,209,000 0 0 6,133,598 6,133,598 85.08 % 1,075,402
522191 Belanja Jasa Lainnya 1,300,000 0 0 1,300,000 1,300,000 100.00 % 0
001034. Biaya Penyelenggaraan 1,300,000 0 0 1,300,000 1,300,000 100.00 % 0
524111 Belanja Perjalanan Dinas Biasa 5,629,000 0 0 4,833,598 4,833,598 85.87 % 795,402
001036. Uang Harian 860,000 0 0 840,000 840,000 97.67 % 20,000
001037. Penginapan 1,800,000 0 0 1,800,000 1,800,000 100.00 % 0
001038. Transport 2,969,000 0 0 2,193,598 2,193,598 73.88 % 775,402

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 280,000 0 0 0 0 0.00 % 280,000
001039. Uang Harian 280,000 0 0 0 0 0.00 % 280,000
052.BE Evaluasi peran KKP dalam Kegiatan vaksinasi Covid-19 tahun 2021 s.d. 2023 4,500,000 0 0 0 0 0.00 % 4,500,000
001040. Transport 4,500,000 0 0 0 0 0.00 % 4,500,000

Sosialisasi Penggunaan Website SINKARKES dan SIMPONI dalam rangka
052.BF 12,500,000 0 12,500,000 0 12,500,000 100.00 % 0
Penerbitan Buku ICV di Klinik Pratama dan Rumah Sakit
521211 Belanja Bahan 12,500,000 0 12,500,000 0 12,500,000 100.00 % 0
000902. ATK 2,000,000 0 2,000,000 0 2,000,000 100.00 % 0
000903. Konsumsi 10,500,000 0 10,500,000 0 10,500,000 100.00 % 0

Pelayanan petugas KKP dalam rangka pelaksanaan tugas kekarantinaan pasca
052.BG 244,891,000 0 720,000 244,122,858 244,842,858 99.98 % 48,142
pandemi Covid-19
521211 Belanja Bahan 495,000 0 0 495,000 495,000 100.00 % 0
000925. ATK 495,000 0 0 495,000 495,000 100.00 % 0
521811 Belanja Barang Persediaan Barang Konsumsi 720,000 0 720,000 0 720,000 100.00 % 0
000926. Computer Supplies 720,000 0 720,000 0 720,000 100.00 % 0
522151 Belanja Jasa Profesi 7,200,000 0 0 7,200,000 7,200,000 100.00 % 0
000928. narasumber diluar Kemenkes RI 7,200,000 0 0 7,200,000 7,200,000 100.00 % 0
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 236,476,000 0 0 236,427,858 236,427,858 99.98 % 48,142
000930. Uang Harian 41,400,000 0 0 41,400,000 41,400,000 100.00 % 0
000931. Paket Meeting Fullboard luar kota 150,880,000 0 0 150,880,000 150,880,000 100.00 % 0
000932. Transport 38,916,000 0 0 38,867,858 38,867,858 99.88 % 48,142
000934. Paket Meeting Fullboard luar kota 3,280,000 0 0 3,280,000 3,280,000 100.00 % 0
000935. Transport 2,000,000 0 0 2,000,000 2,000,000 100.00 % 0
QAH.U04 Layanan pengendalian faktor risiko penyakit pada situasi khusus (HS) 109,125,000 0 54,005,000 0 54,005,000 49.49 % 55,120,000
053 Pelayanan kesehatan pada situasi khusus - rp 109,125,000 0 54,005,000 0 54,005,000 49.49 % 55,120,000
053.0A Layanan Kekarantinaan Kesehatan di Pelabuhan Tanjung Priok 109,125,000 0 54,005,000 0 54,005,000 49.49 % 55,120,000
521211 Belanja Bahan 375,000 0 375,000 0 375,000 100.00 % 0

000170. Penggandaan Bahan 1 PT x 1 KL 375,000 0 375,000 0 375,000 100.00 % 0
000171. Transport Lokal Petugas 5 OR x 1 LOK x 1 KL 56,250,000 0 25,350,000 0 25,350,000 45.07 % 30,900,000
000172. Uang Saku Petugas 5 OR x 1 LOK x 1 KL 52,500,000 0 28,280,000 0 28,280,000 53.87 % 24,220,000
QAH.U07 Layanan pengendalian faktor risiko penyakit DBD (HS) 26,976,000 0 19,654,700 0 19,654,700 72.86 % 7,321,300
051 Pengendalian vektor DBD 26,976,000 0 19,654,700 0 19,654,700 72.86 % 7,321,300
051.0A Fogging 26,976,000 0 19,654,700 0 19,654,700 72.86 % 7,321,300
521211 Belanja Bahan 4,800,000 0 3,600,000 0 3,600,000 75.00 % 1,200,000
000173. Konsumsi pendamping dan kader 4 OR x 1 KL 4,800,000 0 3,600,000 0 3,600,000 75.00 % 1,200,000
521219 Belanja Barang Non Operasional Lainnya 7,776,000 0 5,554,700 0 5,554,700 71.43 % 2,221,300
000174. Pengadaan campuran insektisida 19 LTR x 1 HA x 1 KL 6,840,000 0 5,041,800 0 5,041,800 73.71 % 1,798,200
000175. Pengadaan bahan bakar mesin fog 3 LTR x 1 HA x 1 KL 936,000 0 512,900 0 512,900 54.80 % 423,100
000176. Transport lokal pendamping 2 OR x 1 KL 7,200,000 0 5,400,000 0 5,400,000 75.00 % 1,800,000
000177. Transport lokal petugas fogging (kader) 2 OR x 1 KL 7,200,000 0 5,100,000 0 5,100,000 70.83 % 2,100,000
QAH.U08 Layanan survei faktor risiko penyakit pes (HS) 279,180,000 0 189,364,000 23,424,000 212,788,000 76.22 % 66,392,000
053 layanan survei vektor pes - rp 279,180,000 0 189,364,000 23,424,000 212,788,000 76.22 % 66,392,000
053.0A Pemetaan 6,372,000 0 6,360,000 0 6,360,000 99.81 % 12,000
521211 Belanja Bahan 2,160,000 0 2,160,000 0 2,160,000 100.00 % 0
000198. ATK 1 PT x 1 KL 2,160,000 0 2,160,000 0 2,160,000 100.00 % 0
521219 Belanja Barang Non Operasional Lainnya 4,212,000 0 4,200,000 0 4,200,000 99.72 % 12,000
000199. Bahan bakar (BBM) kendaraan 3 LTR x 1 HA 4,212,000 0 4,200,000 0 4,200,000 99.72 % 12,000
053.0B Persiapan Bahan dan Alat 72,036,000 0 65,044,000 1,824,000 66,868,000 92.83 % 5,168,000
521211 Belanja Bahan 72,036,000 0 65,044,000 1,824,000 66,868,000 92.83 % 5,168,000
000200. Plastik 10 BH x 1 KL 1,080,000 0 1,080,000 0 1,080,000 100.00 % 0
000201. Sisir 1 BH x 1 KL 540,000 0 540,000 0 540,000 100.00 % 0

000202. Stiker 1 PAX x 1 KL 2,160,000 0 2,160,000 0 2,160,000 100.00 % 0
000203. Kapas 1 BKS x 1 KL 1,080,000 0 1,080,000 0 1,080,000 100.00 % 0
000204. Masker 8 BH x 4 HR x 1 KL 17,280,000 0 17,280,000 0 17,280,000 100.00 % 0
000205. Karung tikus 10 BH x 1 KL 16,200,000 0 16,200,000 0 16,200,000 100.00 % 0
000206. Handscoon 8 BH x 4 HR x 1 KL 17,280,000 0 17,280,000 0 17,280,000 100.00 % 0
000207. Umpan 1 PT x 4 HR x 1 KL 16,416,000 0 9,424,000 1,824,000 11,248,000 68.52 % 5,168,000
053.0C Pemasangan Perangkap 198,612,000 0 115,800,000 21,600,000 137,400,000 69.18 % 61,212,000
521219 Belanja Barang Non Operasional Lainnya 4,212,000 0 4,200,000 0 4,200,000 99.72 % 12,000
000208. Bahan mobilisasi alat 3 LTR x 1 HA 4,212,000 0 4,200,000 0 4,200,000 99.72 % 12,000
000209. Transport lokal petugas dan/atau kader 3 OR x 4 HR x 1 KL 194,400,000 0 111,600,000 21,600,000 133,200,000 68.52 % 61,200,000
053.0D Identifikasi Tikus dan Pinjal 2,160,000 0 2,160,000 0 2,160,000 100.00 % 0
521211 Belanja Bahan 2,160,000 0 2,160,000 0 2,160,000 100.00 % 0
000210. Alkohol 1 PT x 1 KL 1,080,000 0 1,080,000 0 1,080,000 100.00 % 0
000211. Formulir ATK 1 PT x 1 KL 1,080,000 0 1,080,000 0 1,080,000 100.00 % 0
QAH.U09 Layanan pengendalian faktor risiko penyakit diare (HS) 10,536,000 0 8,125,000 0 8,125,000 77.12 % 2,411,000
053 Pengendalian vektor diare - rp 10,536,000 0 8,125,000 0 8,125,000 77.12 % 2,411,000

053.0A tanpa sub komponen 10,536,000 0 8,125,000 0 8,125,000 77.12 % 2,411,000
521211 Belanja Bahan 2,400,000 0 1,800,000 0 1,800,000 75.00 % 600,000
000184. Konsumsi petugas dan/atau kader 2 OR x 1 KL 2,400,000 0 1,800,000 0 1,800,000 75.00 % 600,000
521219 Belanja Barang Non Operasional Lainnya 936,000 0 925,000 0 925,000 98.82 % 11,000
000185. Bahan bakar (BBM) kendaraan 3 LTR x 1 HA 936,000 0 925,000 0 925,000 98.82 % 11,000
000186. Transport lokal petugas dan/atau kader 2 OR x 1 KL 7,200,000 0 5,400,000 0 5,400,000 75.00 % 1,800,000
QAH.U11 Layanan survei faktor risiko penyakit DBD (HS) 122,880,000 0 76,671,600 7,800,000 84,471,600 68.74 % 38,408,400
053 Pelaksanaan survei vektor DBD - rp 122,880,000 0 76,671,600 7,800,000 84,471,600 68.74 % 38,408,400
053.0A tanpa sub komponen 122,880,000 0 76,671,600 7,800,000 84,471,600 68.74 % 38,408,400
521211 Belanja Bahan 7,680,000 0 7,671,600 0 7,671,600 99.89 % 8,400
000187. ATK 1 PT x 1 KL 7,680,000 0 7,671,600 0 7,671,600 99.89 % 8,400
000188. Transport lokal kader 2 OR x 1 KL 115,200,000 0 69,000,000 7,800,000 76,800,000 66.67 % 38,400,000
QAH.U13 Layanan survei faktor risiko penyakit diare (HS) 15,360,000 0 10,260,000 1,200,000 11,460,000 74.61 % 3,900,000
053 survei vektor diare - rp 15,360,000 0 10,260,000 1,200,000 11,460,000 74.61 % 3,900,000
053.0A tanpa sub komponen 15,360,000 0 10,260,000 1,200,000 11,460,000 74.61 % 3,900,000
521211 Belanja Bahan 960,000 0 960,000 0 960,000 100.00 % 0
000189. ATK 1 PT x 1 KL 960,000 0 960,000 0 960,000 100.00 % 0
000190. Transport lokal petugas dan/atau kader 2 OR x 1 KL 14,400,000 0 9,300,000 1,200,000 10,500,000 72.92 % 3,900,000
QAH.U14 Layanan survei faktor risiko penyakit HIV AIDS (HS) 35,672,000 0 27,733,400 0 27,733,400 77.75 % 7,938,600
051 Pelaksanaan Survei Faktor Risiko Penyakit HIV AIDS 35,672,000 0 27,733,400 0 27,733,400 77.75 % 7,938,600
521211 Belanja Bahan 27,272,000 0 27,133,400 0 27,133,400 99.49 % 138,600
000191. Media KIE 25 PAKET x 1 KL 21,000,000 0 20,979,000 0 20,979,000 99.90 % 21,000
000192. Safety Box 1 BOX x 1 KL 700,000 0 672,012 0 672,012 96.00 % 27,988
000193. Penggandaan formulir 1 PT x 1 KL 644,000 0 638,400 0 638,400 99.13 % 5,600
000194. Lancet 30 BH x 1 KL 168,000 0 167,832 0 167,832 99.90 % 168
000195. Alcohol swab 1 BOX x 1 KL 1,260,000 0 1,204,023 0 1,204,023 95.56 % 55,977
000196. Sarung tangan disposible 1 BOX x 1 KL 3,500,000 0 3,472,133 0 3,472,133 99.20 % 27,867
524113 Belanja Perjalanan Dinas Dalam Kota 8,400,000 0 600,000 0 600,000 7.14 % 7,800,000
000197. Transport Petugas 2 OR x 1 KL 8,400,000 0 600,000 0 600,000 7.14 % 7,800,000
QAH.U15 Layanan survei faktor risiko penyakit TB (HS) 64,980,000 0 57,498,000 0 57,498,000 88.49 % 7,482,000
051 Pelaksanaan Survei Faktor Risiko Penyakit TB 64,980,000 0 57,498,000 0 57,498,000 88.49 % 7,482,000
521211 Belanja Bahan 61,380,000 0 54,498,000 0 54,498,000 88.79 % 6,882,000

000178. Media KIE 50 PAKET x 1 KL 18,000,000 0 17,982,000 0 17,982,000 99.90 % 18,000
000179. Snack dan Makan Siang 56 PAKET x 1 KL 40,320,000 0 33,516,000 0 33,516,000 83.13 % 6,804,000
000180. Sarung Tangan Disposable 1 BOX x 1 KL 1,500,000 0 1,488,004 0 1,488,004 99.20 % 11,996
000181. Masker 2 BOX x 1 KL 1,200,000 0 1,151,996 0 1,151,996 96.00 % 48,004
000182. Kuesioner 100 LBR x 1 KL 360,000 0 360,000 0 360,000 100.00 % 0
524113 Belanja Perjalanan Dinas Dalam Kota 3,600,000 0 3,000,000 0 3,000,000 83.33 % 600,000
000183. Transport Petugas 2 OR x 1 KL 3,600,000 0 3,000,000 0 3,000,000 83.33 % 600,000
RAB Sarana Bidang Kesehatan 2,037,397,000 0 1,941,645,644 17,450,000 1,959,095,644 96.16 % 78,301,356
RAB.001 Pengadaan alat dan bahan kekarantinaan kesehatan di pintu masuk (HS) 2,037,397,000 0 1,941,645,644 17,450,000 1,959,095,644 96.16 % 78,301,356
052 Pengadaan Alat dan Bahan Kesehatan - pnbp 2,037,397,000 0 1,941,645,644 17,450,000 1,959,095,644 96.16 % 78,301,356
052.0A Formulir Pendukung Penerbitan Dokumen Karantina Kesehatan 103,469,000 0 102,537,500 0 102,537,500 99.10 % 931,500
521811 Belanja Barang Persediaan Barang Konsumsi 103,469,000 0 102,537,500 0 102,537,500 99.10 % 931,500
000212. Pencetakan formulir registrasi 103,469,000 0 102,537,500 0 102,537,500 99.10 % 931,500
052.0B Pengadaan Bahan dan Alat Pelindung Diri Kekarantinaan Kesehatan 179,900,000 0 179,318,220 200,000 179,518,220 99.79 % 381,780
521811 Belanja Barang Persediaan Barang Konsumsi 179,900,000 0 179,318,220 200,000 179,518,220 99.79 % 381,780
000213. Masker N 95 1,780,000 0 1,778,220 0 1,778,220 99.90 % 1,780
000214. Masker KN 95 54,450,000 0 54,450,000 0 54,450,000 100.00 % 0
000215. Handscoon 12,350,000 0 12,348,750 0 12,348,750 99.99 % 1,250
000216. Masker Bedah 7,425,000 0 7,409,250 0 7,409,250 99.79 % 15,750
000217. Life Jacket 19,363,000 0 19,000,000 0 19,000,000 98.13 % 363,000
000218. Sepatu kerja kekarantinaan 54,432,000 0 54,432,000 0 54,432,000 100.00 % 0
000219. Bahan habis pakai faktor risiko kekarantinaan di pelabuhan 28,600,000 0 28,600,000 0 28,600,000 100.00 % 0
000220. Kantong Jenazah 1,300,000 0 1,300,000 0 1,300,000 100.00 % 0
000221. Alkohol 70 % 200,000 0 0 200,000 200,000 100.00 % 0

052.0C Pengadaan Kendaraan Khusus 625,000,000 0 625,000,000 0 625,000,000 100.00 % 0
532111 Belanja Modal Peralatan dan Mesin 625,000,000 0 625,000,000 0 625,000,000 100.00 % 0
000222. Mobil Boarding 625,000,000 0 625,000,000 0 625,000,000 100.00 % 0
052.0D Pengadaan Kaos lapangan 17,250,000 0 0 17,250,000 17,250,000 100.00 % 0
521211 Belanja Bahan 17,250,000 0 0 17,250,000 17,250,000 100.00 % 0
000984. Kaos Lapangan 12,750,000 0 0 12,750,000 12,750,000 100.00 % 0
000985. Kaos Lapangan 4,500,000 0 0 4,500,000 4,500,000 100.00 % 0

Media Reagensia Pemeriksaan Spesimen Kesehatan Lingkungan di Laboratorium
052.AA 74,059,000 0 74,059,000 0 74,059,000 100.00 % 0
PRL
521211 Belanja Bahan 74,059,000 0 74,059,000 0 74,059,000 100.00 % 0
000223. Media dan reagensia pemeriksaan sampel kimia 46,327,000 0 46,327,000 0 46,327,000 100.00 % 0
000224. Media dan Reagensia pemeriksaan sampel bakteriologi 27,732,000 0 27,732,000 0 27,732,000 100.00 % 0
052.AB Peralatan Pengawasan Higiene Sanitasi Kapal 11,410,000 0 11,410,000 0 11,410,000 100.00 % 0
521211 Belanja Bahan 11,410,000 0 11,410,000 0 11,410,000 100.00 % 0

000225. Tas Lapangan 4,550,000 0 4,550,000 0 4,550,000 100.00 % 0
000226. Senter LED Swat 1,050,000 0 1,050,000 0 1,050,000 100.00 % 0
000227. pH Meter Digital 3,150,000 0 3,150,000 0 3,150,000 100.00 % 0
000228. TDS Meter 1,715,000 0 1,715,000 0 1,715,000 100.00 % 0
000229. Pipet Plastik 3 ml (12 bh x 9 pkt) 350,000 0 350,000 0 350,000 100.00 % 0
000230. Botol Jentik 20ml Tutup Ulir (12 bh x 9 pkt) 525,000 0 525,000 0 525,000 100.00 % 0
000231. Pinset Stainless 70,000 0 70,000 0 70,000 100.00 % 0
052.AC Peralatan dan Bahan Untuk Kegiatan pengendalian Vektor dan BPP di Pelabuhan 154,675,000 0 154,670,900 0 154,670,900 100.00 % 4,100
521211 Belanja Bahan 154,675,000 0 154,670,900 0 154,670,900 100.00 % 4,100
000232. Bahan Monitoring Resistensi/Efikasi 2 JenisBahan Aktif Insektisida 1,000,000 0 1,000,000 0 1,000,000 100.00 % 0
000233. Peralatan dan Bahan Pengendalian Tikus di Pelabuhan 1 PKT 87,790,000 0 87,789,900 0 87,789,900 100.00 % 100
000234. Peralatan dan Bahan Pengendalian Kecoak di Pelabuhan 1 PKT 9,600,000 0 9,600,000 0 9,600,000 100.00 % 0
000235. Peralatan dan Bahan pengendalian Lalat di pelabuhan 1 PKT 9,710,000 0 9,710,000 0 9,710,000 100.00 % 0
000236. Peralatan dan bahan pengendalian Jentik Nyamuk di Pelabuhan 1

9,755,000 0 9,755,000 0 9,755,000 100.00 % 0
PKT
000237. Peralatan dan Bahan Fogging 1 PKT 36,820,000 0 36,816,000 0 36,816,000 99.99 % 4,000
Pengawasan Pencemaran Udara, Air Limbah, dan Air Badan Air di Wilayah
052.AD 10,770,000 0 10,770,000 0 10,770,000 100.00 % 0
Pelabuhan
521119 Belanja Barang Operasional Lainnya 10,770,000 0 10,770,000 0 10,770,000 100.00 % 0
000238. Peralatan Pengawasan Pencemaran Udara, Air Limbah dan Air Badan
10,770,000 0 10,770,000 0 10,770,000 100.00 % 0
Air di Wilayah Pelabuhan
Peralatan dan Bahan Pengawasan Penyediaan Sarana Kualitas Air Bersih/Air
052.AE 20,914,000 0 20,914,000 0 20,914,000 100.00 % 0
Minum di Pelabuhan
000239. Glassware penunjang pemeriksaan sampel air minum/air bersih 9,114,000 0 9,114,000 0 9,114,000 100.00 % 0
000240. Peralatan Pengawasan Kualitas Air Bersih/air Minum di Pelabuhan 11,800,000 0 11,800,000 0 11,800,000 100.00 % 0
052.AF Pengamanan Makanan/Minuman di Pelabuhan 15,697,000 0 15,697,000 0 15,697,000 100.00 % 0
521211 Belanja Bahan 5,850,000 0 5,850,000 0 5,850,000 100.00 % 0
000241. Celemek Masak 5,850,000 0 5,850,000 0 5,850,000 100.00 % 0
521811 Belanja Barang Persediaan Barang Konsumsi 9,847,000 0 9,847,000 0 9,847,000 100.00 % 0
000242. Bahan pengawasan makanan/minuman di pelabuhan 9,847,000 0 9,847,000 0 9,847,000 100.00 % 0
052.AG Pengawasan Higiene Sanitasi Gedung/Bangunan di Wilayah Pelabuhan 9,260,000 0 9,260,000 0 9,260,000 100.00 % 0
000243. Peralatan dan Bahan IS gedung dan bangunan di pelabuhan 9,260,000 0 9,260,000 0 9,260,000 100.00 % 0
052.AH Operasional Tindakan Disinfeksi dalam rangka Pencegahan penyakit menular 5,250,000 0 0 0 0 0.00 % 5,250,000
521119 Belanja Barang Operasional Lainnya 5,250,000 0 0 0 0 0.00 % 5,250,000
000247. Warepack / cover all 5,250,000 0 0 0 0 0.00 % 5,250,000
052.AI Pengadaan Alat Pelindung Diri Pengendalian Risiko Lingkungan 48,050,000 0 48,047,610 0 48,047,610 100.00 % 2,390
521811 Belanja Barang Persediaan Barang Konsumsi 48,050,000 0 48,047,610 0 48,047,610 100.00 % 2,390
000248. Sepatu lapangan 39,000,000 0 39,000,000 0 39,000,000 100.00 % 0
000249. Masker Bedah (boks 50) 9,050,000 0 9,047,610 0 9,047,610 99.97 % 2,390
Peralatan dan Bahan Survei Pengamatan Faktor Risiko Vektor Malaria di Daerah
052.AJ 12,592,000 0 12,474,000 0 12,474,000 99.06 % 118,000
Reseptif
521219 Belanja Barang Non Operasional Lainnya 5,474,000 0 5,474,000 0 5,474,000 100.00 % 0
000966. Rompi 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
000967. Gayung gagang panjang 150,000 0 150,000 0 150,000 100.00 % 0
000968. Botol Larva 100,000 0 100,000 0 100,000 100.00 % 0
000969. Pipet 100,000 0 100,000 0 100,000 100.00 % 0
000970. PH Meter 500,000 0 500,000 0 500,000 100.00 % 0
000971. Refraktometer 724,000 0 724,000 0 724,000 100.00 % 0
000972. Autan Spray 140 ml 600,000 0 600,000 0 600,000 100.00 % 0
000973. Abate 1GR 1kg 300,000 0 300,000 0 300,000 100.00 % 0
532111 Belanja Modal Peralatan dan Mesin 7,118,000 0 7,000,000 0 7,000,000 98.34 % 118,000
000974. Tablet Survey Malaria 7,118,000 0 7,000,000 0 7,000,000 98.34 % 118,000

Pengadaan Bahan /Alat Bahan Medis dan Non Medis untuk Pelayanan dan
052.BA 174,101,000 0 102,487,414 0 102,487,414 58.87 % 71,613,586
Advokasi Kesehatan
521219 Belanja Barang Non Operasional Lainnya 500,000 0 0 0 0 0.00 % 500,000
000250. Plastik Penampung Limbah 500,000 0 0 0 0 0.00 % 500,000
000252. Bahan/Alat Habis Pakai dan Reagen 39,000,000 0 38,915,507 0 38,915,507 99.78 % 84,493
000253. Obat-Obatan 30,000,000 0 29,994,842 0 29,994,842 99.98 % 5,158
000255. Ishihara Book 7,560,000 0 7,560,000 0 7,560,000 100.00 % 0
000256. Bahan Kesehatan Habis Pakai 58,389,000 0 14,365,065 0 14,365,065 24.60 % 44,023,935
000257. Pencetakan Formulir Kegiatan Teknis 6,000,000 0 5,000,000 0 5,000,000 83.33 % 1,000,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 26,000,000 0 0 0 0 0.00 % 26,000,000
000260. Kalibrasi dan pemeliharaan alat kesehatan dan laboratorium 26,000,000 0 0 0 0 0.00 % 26,000,000
000261. Mobile Tensimeter 6,652,000 0 6,652,000 0 6,652,000 100.00 % 0

052.BB Pengadaan Kendaraan 575,000,000 0 575,000,000 0 575,000,000 100.00 % 0
000262. Ambulance Paramedis 575,000,000 0 575,000,000 0 575,000,000 100.00 % 0
TBC Layanan Manajemen SDM Internal 1,543,580,000 0 1,235,863,368 153,839,179 1,389,702,547 90.03 % 153,877,453
TBC.001 Pelatihan kesehatan (HS) 1,543,580,000 0 1,235,863,368 153,839,179 1,389,702,547 90.03 % 153,877,453
052 Pelatihan Bidang Kesehatan - pnbp 1,543,580,000 0 1,235,863,368 153,839,179 1,389,702,547 90.03 % 153,877,453
On The Job Training Petugas TGC dalam Pengendalian dan Penanganan Penyakit
052.0A 150,203,000 0 149,643,825 0 149,643,825 99.63 % 559,175
PHEIC di Pintu Masuk Negara
521211 Belanja Bahan 771,000 0 766,000 0 766,000 99.35 % 5,000
000263. ATK 417,000 0 417,000 0 417,000 100.00 % 0
000264. Computer Supplies 354,000 0 349,000 0 349,000 98.59 % 5,000

522151 Belanja Jasa Profesi 10,800,000 0 10,800,000 0 10,800,000 100.00 % 0
000266. PEJABAT ESELON II /YANG DISETARAKAN 10,800,000 0 10,800,000 0 10,800,000 100.00 % 0
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 138,632,000 0 138,077,825 0 138,077,825 99.60 % 554,175
000268. Paket Meeting Fullboard Luar Kota 4,932,000 0 4,932,000 0 4,932,000 100.00 % 0
000269. Transport 2,600,000 0 2,357,635 0 2,357,635 90.68 % 242,365
000271. Paket Meeting Fullboard Luar Kota 82,200,000 0 82,200,000 0 82,200,000 100.00 % 0
000272. Uang Harian Paket Meeting Fullboard Luar kota 22,500,000 0 22,200,000 0 22,200,000 98.67 % 300,000
000273. Transport 26,400,000 0 26,388,190 0 26,388,190 99.96 % 11,810
052.0B Peningkatan Kapasitas tenaga kesehatan dalam bidang epidemiologi dan karantina 95,375,000 0 0 0 0 0.00 % 95,375,000
522191 Belanja Jasa Lainnya 10,310,000 0 0 0 0 0.00 % 10,310,000
000274. Biaya Penyelenggaraan 9,350,000 0 0 0 0 0.00 % 9,350,000
001031. Biaya kemah 960,000 0 0 0 0 0.00 % 960,000
000275. Uang Harian 14,190,000 0 0 0 0 0.00 % 14,190,000
000276. Penginapan 18,722,000 0 0 0 0 0.00 % 18,722,000
000277. Transport 49,753,000 0 0 0 0 0.00 % 49,753,000

001028. Uang Harian 1,470,000 0 0 0 0 0.00 % 1,470,000
001029. Uang Harian 630,000 0 0 0 0 0.00 % 630,000
001030. Transport 300,000 0 0 0 0 0.00 % 300,000
052.0C Pelatihan Basic Sea Survival dan Keselamatan Lepas Pantai Bagi Petugas KKP 93,760,000 0 93,460,000 0 93,460,000 99.68 % 300,000
000278. Biaya Penyelenggaraan 84,800,000 0 84,800,000 0 84,800,000 100.00 % 0
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 8,960,000 0 8,660,000 0 8,660,000 96.65 % 300,000
000279. Transport 4,800,000 0 4,500,000 0 4,500,000 93.75 % 300,000
000280. Uang Saku 4,160,000 0 4,160,000 0 4,160,000 100.00 % 0
052.0D Pelatihan Advance Sea Survival dan Keselamatan Lepas Pantai Bagi Petugas KKP 117,376,000 0 0 117,120,000 117,120,000 99.78 % 256,000
522191 Belanja Jasa Lainnya 96,000,000 0 0 96,000,000 96,000,000 100.00 % 0
000281. Biaya Penyelenggaraan 96,000,000 0 0 96,000,000 96,000,000 100.00 % 0
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 21,376,000 0 0 21,120,000 21,120,000 98.80 % 256,000
000282. Transport 12,736,000 0 0 12,480,000 12,480,000 97.99 % 256,000
000283. Uang harian Paket Meeting Fullboard luar Kota 8,640,000 0 0 8,640,000 8,640,000 100.00 % 0
052.0E Workshop Analisis Data Kekarantinaan Dengan SPSS 33,900,000 0 33,900,000 0 33,900,000 100.00 % 0
000285. Transport 4,500,000 0 4,500,000 0 4,500,000 100.00 % 0
000286. Uang Harian Paket Meeting Dalam Kota 3,900,000 0 3,900,000 0 3,900,000 100.00 % 0
052.0F Workshop Pengolahan dan Penyajian Data Kekarantinaan 169,150,000 0 169,148,910 0 169,148,910 100.00 % 1,090
000289. Uang Harian Paket Meeting Fullboard luar Kota 11,200,000 0 11,200,000 0 11,200,000 100.00 % 0
000908. Transport 38,550,000 0 38,548,910 0 38,548,910 100.00 % 1,090
052.AA Pelatihan Deteksi Faktor Risiko Kesehatan di TFU 147,500,000 0 147,500,000 0 147,500,000 100.00 % 0
000290. Biaya penyelenggaraan (19 orang x 1 PT) 147,500,000 0 147,500,000 0 147,500,000 100.00 % 0
052.AB Pelatihan Pengendalian Vektor Terpadu Berbasis Teknologi 90,000,000 0 90,000,000 0 90,000,000 100.00 % 0
000291. Biaya penyelenggaraan (11 orang x 1 PT) 90,000,000 0 90,000,000 0 90,000,000 100.00 % 0
Peningkatan Kapasitas Petugas Substansi Pengendalian Risiko Lingkungan tentang

052.AC 11,600,000 0 0 0 0 0.00 % 11,600,000
penerapan Permenkes Nomor 2 Tahun 2023 di lingkungan pelabuhan
521211 Belanja Bahan 140,000 0 0 0 0 0.00 % 140,000
001021. ATK dan Penunjang 140,000 0 0 0 0 0.00 % 140,000
522151 Belanja Jasa Profesi 3,600,000 0 0 0 0 0.00 % 3,600,000
001022. Honor Narasumber 3,600,000 0 0 0 0 0.00 % 3,600,000
001023. Transport 3,450,000 0 0 0 0 0.00 % 3,450,000
001024. Uang Harian 4,410,000 0 0 0 0 0.00 % 4,410,000
052.AD Pelatihan TSL/Entomolog Kesehatan 5,025,000 0 0 0 0 0.00 % 5,025,000
000293. Biaya Penyelenggaraan 5,025,000 0 0 0 0 0.00 % 5,025,000
052.AE Pelatihan Pemetaan TPP dan TFU di Pelabuhan menggunakan aplikasi QGis 50,400,000 0 50,400,000 0 50,400,000 100.00 % 0
000294. Biaya Penyelenggara 50,400,000 0 50,400,000 0 50,400,000 100.00 % 0

Pelatihan Fogging Treatment: Pengenalan, Perawatan dan Aplikasi yang Baik dan
052.AF 31,500,000 0 31,500,000 0 31,500,000 100.00 % 0
Benar
000295. Biaya Penyelenggara 31,500,000 0 31,500,000 0 31,500,000 100.00 % 0

Orientasi Kader PVBPP di WIlayah Kantor Kesehatan Pelabuhan Kelas I Tanjung
052.AG 25,600,000 0 25,600,000 0 25,600,000 100.00 % 0
Priok
000822. Biaya penyelenggaraan 25,600,000 0 25,600,000 0 25,600,000 100.00 % 0
052.AH Webinar Nasional Pemanfaatan Permenpan RB No 1 Tahun 2023 6,400,000 0 6,200,000 0 6,200,000 96.88 % 200,000
521211 Belanja Bahan 1,500,000 0 1,500,000 0 1,500,000 100.00 % 0
000827. Konsumsi 1,500,000 0 1,500,000 0 1,500,000 100.00 % 0
522151 Belanja Jasa Profesi 4,000,000 0 3,800,000 0 3,800,000 95.00 % 200,000

000828. Honor Narasumber 4,000,000 0 3,800,000 0 3,800,000 95.00 % 200,000
524113 Belanja Perjalanan Dinas Dalam Kota 900,000 0 900,000 0 900,000 100.00 % 0
000829. Transport 900,000 0 900,000 0 900,000 100.00 % 0

Workshop Penilaian Higiene Sanitasi Kapal Bagi Petugas Substansi Pengendalian
052.AI 15,420,000 0 0 0 0 0.00 % 15,420,000
Risiko Lingkungan
001026. Transport 5,100,000 0 0 0 0 0.00 % 5,100,000
001027. Uang Harian 6,720,000 0 0 0 0 0.00 % 6,720,000

Pelatihan BTCLS, Ahli K3 Umum, Pelayanan Kesehatan bagi Pelaku Perjalanan,
052.BA 82,645,000 0 20,840,000 36,719,179 57,559,179 69.65 % 25,085,821
USG, INA TIME 5th dan ACLS
000296. Biaya Penyelenggaraan BTCLS 6,000,000 0 0 0 0 0.00 % 6,000,000
000297. Biaya Penyelenggaraan USG 15,900,000 0 12,720,000 0 12,720,000 80.00 % 3,180,000
000299. Biaya Penyelenggaraan Ahli K3 Umum 10,500,000 0 0 10,498,623 10,498,623 99.99 % 1,377
000946. Biaya Penyelenggaraan ACLS 7,500,000 0 0 7,500,000 7,500,000 100.00 % 0

000986. Biaya Penyelenggaraan Pelatihan Pelayanan Kesehatan bagi Pelaku
5,850,000 0 0 0 0 0.00 % 5,850,000
Perjalanan
001041. Biaya Penyelenggaraan INA TIME 5th 2,600,000 0 0 2,600,000 2,600,000 100.00 % 0
000301. Transport USG 3,000,000 0 2,400,000 0 2,400,000 80.00 % 600,000

000302. Uang Harian 4,300,000 0 3,440,000 0 3,440,000 80.00 % 860,000
000303. Penginapan USG 2,850,000 0 2,280,000 0 2,280,000 80.00 % 570,000
001042. Uang Harian INA TIME 5th 1,720,000 0 0 1,680,000 1,680,000 97.67 % 40,000
001043. Penginapan INA TIME 5th 3,570,000 0 0 2,560,500 2,560,500 71.72 % 1,009,500
001044. Transport INA TIME 5th 6,195,000 0 0 5,330,056 5,330,056 86.04 % 864,944
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 8,230,000 0 0 5,710,000 5,710,000 69.38 % 2,520,000
000307. Transport Ahli K3 Umum 1,950,000 0 0 1,950,000 1,950,000 100.00 % 0
000311. Uang Harian Ahli K3 Umum 2,080,000 0 0 2,080,000 2,080,000 100.00 % 0
000949. Transport ACLS 900,000 0 0 900,000 900,000 100.00 % 0
000976. Uang harian ACLS 780,000 0 0 780,000 780,000 100.00 % 0
000987. Transport Pelatihan Pelayanan Kesehatan bagi Pelaku Perjalanan 1,350,000 0 0 0 0 0.00 % 1,350,000
000988. Uang harian Pelatihan Pelayanan Kesehatan bagi Pelaku Perjalanan 1,170,000 0 0 0 0 0.00 % 1,170,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 4,430,000 0 0 840,000 840,000 18.96 % 3,590,000
001045. Transport BTCLS 2,700,000 0 0 0 0 0.00 % 2,700,000
001046. Uang harian BTCLS 1,170,000 0 0 280,000 280,000 23.93 % 890,000
001047. Uang Harian INA TIME 5th 560,000 0 0 560,000 560,000 100.00 % 0
Peningkatan Kapasitas Basic Life Support Bagi Petugas Non Medis dan Stakeholder
052.BB 14,700,000 0 14,692,800 0 14,692,800 99.95 % 7,200
di Pelabuhan
521211 Belanja Bahan 7,500,000 0 7,500,000 0 7,500,000 100.00 % 0
000312. Konsumsi 7,500,000 0 7,500,000 0 7,500,000 100.00 % 0
522191 Belanja Jasa Lainnya 7,200,000 0 7,192,800 0 7,192,800 99.90 % 7,200
000313. Penyewaan Manekin CPR 7,200,000 0 7,192,800 0 7,192,800 99.90 % 7,200
052.BC Simulasi Management Pelayanan Vaksin dan Coldchain 134,810,000 0 134,810,000 0 134,810,000 100.00 % 0
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 15,000,000 0 15,000,000 0 15,000,000 100.00 % 0
000315. Uang Harian 15,000,000 0 15,000,000 0 15,000,000 100.00 % 0

052.BD Simulasi Penggunaan Alat - alat Medis Di Ambulance 41,666,000 0 41,666,000 0 41,666,000 100.00 % 0
521211 Belanja Bahan 500,000 0 500,000 0 500,000 100.00 % 0
000316. ATK 500,000 0 500,000 0 500,000 100.00 % 0
521811 Belanja Barang Persediaan Barang Konsumsi 750,000 0 750,000 0 750,000 100.00 % 0
000317. Computer Supplies 750,000 0 750,000 0 750,000 100.00 % 0
000319. narasumber diluar Kemenkes RI 3,600,000 0 3,600,000 0 3,600,000 100.00 % 0
000321. Uang Harian 6,500,000 0 6,500,000 0 6,500,000 100.00 % 0
000322. Paket Meeting Fullday dalam kota 21,650,000 0 21,650,000 0 21,650,000 100.00 % 0
000323. Transport 7,500,000 0 7,500,000 0 7,500,000 100.00 % 0
000325. Paket Meeting Fullday dalam kota 866,000 0 866,000 0 866,000 100.00 % 0
000326. Transport 300,000 0 300,000 0 300,000 100.00 % 0
052.BE Simulasi Petugas dalam rangka Penanganan dan Evakuasi Pasien di Kapal 149,750,000 0 149,736,300 0 149,736,300 99.99 % 13,700
000327. Biaya Penyelenggaraan 149,750,000 0 149,736,300 0 149,736,300 99.99 % 13,700
052.BF Simulasi Pencegahan dan Pengendalian Infeksi Emerging 76,800,000 0 76,765,533 0 76,765,533 99.96 % 34,467
000330. Biaya Penyelenggaraan 76,800,000 0 76,765,533 0 76,765,533 99.96 % 34,467

W
Program Dukungan Manajemen 27,226,114,000 0 19,259,786,298 1,998,223,803 21,258,010,101 78.08 % 5,968,103,899
A
Dukungan Manajemen Pelaksanaan Program di Ditjen Pencegahan dan Pengendalian
WA.4815 27,226,114,000 0 19,259,786,298 1,998,223,803 21,258,010,101 78.08 % 5,968,103,899
Penyakit
AEA Koordinasi 609,404,000 0 123,517,430 49,341,900 172,859,330 28.37 % 436,544,670
AEA.501 Koordinasi lintas program lintas sektor perencanaan program 137,567,000 0 12,782,500 7,290,000 20,072,500 14.59 % 117,494,500
051 pelaksanaan koordinasi lintas program lintas sektor 137,567,000 0 12,782,500 7,290,000 20,072,500 14.59 % 117,494,500
051.0A Koordinasi lintas program lintas sektor terkait perencanaan program 137,567,000 0 12,782,500 7,290,000 20,072,500 14.59 % 117,494,500
000336. Uang Harian 3,440,000 0 3,010,000 0 3,010,000 87.50 % 430,000
000337. Uang Reperesentatif 1,200,000 0 1,050,000 0 1,050,000 87.50 % 150,000

000339. Transport 600,000 0 0 0 0 0.00 % 600,000
000341. Uang Harian 3,600,000 0 1,290,000 0 1,290,000 35.83 % 2,310,000
000342. Uang Representatif 1,200,000 0 0 0 0 0.00 % 1,200,000
000345. Transport 10,147,000 0 0 0 0 0.00 % 10,147,000
000346. Uang Harian 15,480,000 0 0 0 0 0.00 % 15,480,000
000348. Transport 2,400,000 0 0 0 0 0.00 % 2,400,000
000350. Uang Harian 7,200,000 0 0 0 0 0.00 % 7,200,000
000352. Transport 20,000,000 0 0 0 0 0.00 % 20,000,000
000354. Transport 2,250,000 0 2,250,000 0 2,250,000 100.00 % 0
000356. Transport Petugas Wilker ke Induk 750,000 0 750,000 0 750,000 100.00 % 0
000358. Transport 900,000 0 300,000 600,000 900,000 100.00 % 0
000990. Uang Harian 8,400,000 0 0 3,990,000 3,990,000 47.50 % 4,410,000
000991. Transport 6,000,000 0 0 2,700,000 2,700,000 45.00 % 3,300,000
AEA.502 Koordinasi lintas program lintas sektor evaluasi program 80,600,000 0 7,772,420 1,660,000 9,432,420 11.70 % 71,167,580
051 pelaksanaan koordinasi lintas sektor lintas program 80,600,000 0 7,772,420 1,660,000 9,432,420 11.70 % 71,167,580
051.0A Koordinasi lintas program lintas sektor terkait evaluasi program 80,600,000 0 7,772,420 1,660,000 9,432,420 11.70 % 71,167,580
000362. Uang Harian 3,440,000 0 0 0 0 0.00 % 3,440,000
000363. Uang Reperesentatif 1,200,000 0 0 0 0 0.00 % 1,200,000

000365. Transport 1,200,000 0 0 0 0 0.00 % 1,200,000
000367. Uang Harian 1,800,000 0 0 0 0 0.00 % 1,800,000
000368. Uang Representatif 600,000 0 0 0 0 0.00 % 600,000
000371. Transport 5,500,000 0 0 0 0 0.00 % 5,500,000
000372. Uang Harian 5,160,000 0 3,870,000 860,000 4,730,000 91.67 % 430,000
000373. Biaya Penginapan 5,400,000 0 2,442,660 650,000 3,092,660 57.27 % 2,307,340
000374. Transport 1,500,000 0 1,309,760 0 1,309,760 87.32 % 190,240
000376. Uang Harian 7,200,000 0 0 0 0 0.00 % 7,200,000
000378. Transport 20,000,000 0 0 0 0 0.00 % 20,000,000
524113 Belanja Perjalanan Dinas Dalam Kota 1,200,000 0 150,000 150,000 300,000 25.00 % 900,000
000380. Transport Petugas Wilker ke Induk 750,000 0 150,000 150,000 300,000 40.00 % 450,000
000382. Transport 450,000 0 0 0 0 0.00 % 450,000

AEA.503 Koordinasi lintas program lintas sektor pengelolaan keuangan dan anggaran 121,010,000 0 30,321,210 0 30,321,210 25.06 % 90,688,790
051 Pelaksanaan koordinasi 121,010,000 0 30,321,210 0 30,321,210 25.06 % 90,688,790
051.0A Koordinasi lintas program lintas sektor terkait keuangan, BMN dan anggaran 121,010,000 0 30,321,210 0 30,321,210 25.06 % 90,688,790
000429. Uang Harian 3,440,000 0 2,580,000 0 2,580,000 75.00 % 860,000
000430. Uang Reperesentatif 1,200,000 0 900,000 0 900,000 75.00 % 300,000
000432. Transport 1,200,000 0 350,000 0 350,000 29.17 % 850,000
000434. Uang Harian 1,800,000 0 0 0 0 0.00 % 1,800,000
000435. Uang Representatif 600,000 0 0 0 0 0.00 % 600,000
000438. Transport 5,000,000 0 0 0 0 0.00 % 5,000,000

000439. Uang Harian 27,520,000 0 11,250,000 0 11,250,000 40.88 % 16,270,000
000441. Transport 6,400,000 0 3,164,017 0 3,164,017 49.44 % 3,235,983
000443. Uang Harian 7,200,000 0 0 0 0 0.00 % 7,200,000
000445. Transport 20,000,000 0 0 0 0 0.00 % 20,000,000
000447. Transport 2,250,000 0 1,050,000 0 1,050,000 46.67 % 1,200,000
000451. Transport 450,000 0 450,000 0 450,000 100.00 % 0
AEA.504 Koordinasi lintas program lintas sektor hukum dan organisasi 54,705,000 0 15,807,700 2,010,000 17,817,700 32.57 % 36,887,300
051.0A Koordinasi lintas program lintas sektor terkait hukum dan organisasi 54,705,000 0 15,807,700 2,010,000 17,817,700 32.57 % 36,887,300
521211 Belanja Bahan 3,750,000 0 3,750,000 0 3,750,000 100.00 % 0
000910. Konsumsi 3,750,000 0 3,750,000 0 3,750,000 100.00 % 0
000415. Transport 16,500,000 0 4,908,700 0 4,908,700 29.75 % 11,591,300
000417. Uang Harian 3,870,000 0 800,000 860,000 1,660,000 42.89 % 2,210,000
000418. Uang Reperesentatif 1,350,000 0 150,000 300,000 450,000 33.33 % 900,000
000419. Biaya Penginapan 8,400,000 0 0 850,000 850,000 10.12 % 7,550,000
000420. Transport 1,725,000 0 0 0 0 0.00 % 1,725,000
000422. Uang Harian 4,050,000 0 1,480,000 0 1,480,000 36.54 % 2,570,000
000423. Uang Representatif 1,350,000 0 600,000 0 600,000 44.44 % 750,000
000424. Uang Harian 8 jam 3,360,000 0 630,000 0 630,000 18.75 % 2,730,000

000911. Transpor Koordinasi dengan LS dan LP 1,350,000 0 1,200,000 0 1,200,000 88.89 % 150,000
AEA.505 Koordinasi lintas program lintas sektor kepegawaian dan umum 215,522,000 0 56,833,600 38,381,900 95,215,500 44.18 % 120,306,500
051.0A Koordinasi lintas program lintas sektor terkait kepegawaian dan umum 215,522,000 0 56,833,600 38,381,900 95,215,500 44.18 % 120,306,500
522151 Belanja Jasa Profesi 400,000 0 0 0 0 0.00 % 400,000
000846. Honor Rohaniwan 400,000 0 0 0 0 0.00 % 400,000
000386. Uang Harian 3,440,000 0 0 0 0 0.00 % 3,440,000
000387. Uang Reperesentatif 1,200,000 0 0 0 0 0.00 % 1,200,000
000389. Transport 1,200,000 0 0 0 0 0.00 % 1,200,000
000391. Uang Harian 1,800,000 0 0 0 0 0.00 % 1,800,000
000392. Uang Representatif 600,000 0 450,000 0 450,000 75.00 % 150,000
000395. Transport 5,500,000 0 145,500 4,384,100 4,529,600 82.36 % 970,400
000396. Uang Harian 20,640,000 0 5,160,000 7,740,000 12,900,000 62.50 % 7,740,000
000397. Biaya Penginapan 11,880,000 0 1,234,800 3,911,400 5,146,200 43.32 % 6,733,800
000398. Transport 5,784,000 0 3,025,950 1,486,700 4,512,650 78.02 % 1,271,350
000400. Uang Harian 10,800,000 0 2,770,000 0 2,770,000 25.65 % 8,030,000
000401. Biaya Penginapan 16,200,000 0 2,639,000 223,500 2,862,500 17.67 % 13,337,500
000402. Transport 30,000,000 0 5,876,600 2,156,200 8,032,800 26.78 % 21,967,200
000404. Transport 38,400,000 0 14,550,000 0 14,550,000 37.89 % 23,850,000
000407. Transport 450,000 0 0 0 0 0.00 % 450,000
000409. Transport 6,000,000 0 1,200,000 1,350,000 2,550,000 42.50 % 3,450,000

000411. Transport 1,500,000 0 1,350,000 0 1,350,000 90.00 % 150,000
000836. Uang Harian 8 jam 11,340,000 0 6,930,000 630,000 7,560,000 66.67 % 3,780,000
000837. Transpor 7,650,000 0 4,650,000 300,000 4,950,000 64.71 % 2,700,000
000848. Tranport Rohaniwan 150,000 0 0 0 0 0.00 % 150,000
000993. Transport 17,850,000 0 0 16,200,000 16,200,000 90.76 % 1,650,000
000995. Transport 2,700,000 0 0 0 0 0.00 % 2,700,000
000838. Uang Harian paket meeting fullboard luar kota 900,000 0 900,000 0 900,000 100.00 % 0
000839. Biaya paket meeting fulllboard Luar Kota 3,288,000 0 3,200,000 0 3,200,000 97.32 % 88,000
000840. Transpor 700,000 0 700,000 0 700,000 100.00 % 0
CAN Sarana Bidang Teknologi Informasi dan Komunikasi 316,000,000 0 295,999,000 0 295,999,000 93.67 % 20,001,000
CAN.001 Sarana Bidang Teknologi Informasi dan Komunikasi 316,000,000 0 295,999,000 0 295,999,000 93.67 % 20,001,000
057 Pengadaan alat pengolah data dan informasi 316,000,000 0 295,999,000 0 295,999,000 93.67 % 20,001,000
057.0A Pengadaan Pengolah Data dan Komunikasi 316,000,000 0 295,999,000 0 295,999,000 93.67 % 20,001,000
532111 Belanja Modal Peralatan dan Mesin 316,000,000 0 295,999,000 0 295,999,000 93.67 % 20,001,000
000453. Laptop 90,000,000 0 90,000,000 0 90,000,000 100.00 % 0
000454. Komputer/PC 111,500,000 0 110,800,000 0 110,800,000 99.37 % 700,000
000455. Printer Warna deskjet 48,600,000 0 34,200,000 0 34,200,000 70.37 % 14,400,000
000456. Printer Laserjet 16,000,000 0 13,800,000 0 13,800,000 86.25 % 2,200,000
000457. Scanner 24,000,000 0 21,800,000 0 21,800,000 90.83 % 2,200,000
000841. Tablet 7,000,000 0 6,899,000 0 6,899,000 98.56 % 101,000
000842. Laptop Touchscreen 18,900,000 0 18,500,000 0 18,500,000 97.88 % 400,000
EBA Layanan Dukungan Manajemen Internal 23,898,026,000 0 16,997,434,549 1,789,636,967 18,787,071,516 78.61 % 5,110,954,484
EBA.956 Layanan BMN 12,875,000 0 5,347,400 2,787,400 8,134,800 63.18 % 4,740,200
051 Pengelolaan BMN 12,875,000 0 5,347,400 2,787,400 8,134,800 63.18 % 4,740,200
051.0A Penyusunan Laporan BMN 6,062,000 0 2,562,400 0 2,562,400 42.27 % 3,499,600
000458. Uang Harian 3,440,000 0 1,720,000 0 1,720,000 50.00 % 1,720,000
000459. Biaya Penginapan 2,022,000 0 617,400 0 617,400 30.53 % 1,404,600
000460. Transport 600,000 0 225,000 0 225,000 37.50 % 375,000
051.0B Penghapusan dan pemusnahan BMN 2,785,000 0 2,785,000 0 2,785,000 100.00 % 0
000461. Iklan/Pengumuman Penghapusan BMN 2,785,000 0 2,785,000 0 2,785,000 100.00 % 0
051.0C Penyusuan RKBMN 4,028,000 0 0 2,787,400 2,787,400 69.20 % 1,240,600
000462. Uang Harian 1,720,000 0 0 1,720,000 1,720,000 100.00 % 0
000463. Biaya Penginapan 1,710,000 0 0 617,400 617,400 36.11 % 1,092,600
000464. Transport 598,000 0 0 450,000 450,000 75.25 % 148,000
EBA.957 Layanan Hukum 9,450,000 0 0 0 0 0.00 % 9,450,000
051 Layanan Hukum dan Kepatuhan Internal Ditjen P2P 9,450,000 0 0 0 0 0.00 % 9,450,000
051.0A Penanganan Pengaduan Masyarakat dan Whistleblowing System 5,100,000 0 0 0 0 0.00 % 5,100,000
521211 Belanja Bahan 2,100,000 0 0 0 0 0.00 % 2,100,000
000465. Konsumsi 2,100,000 0 0 0 0 0.00 % 2,100,000
000466. Transport 3,000,000 0 0 0 0 0.00 % 3,000,000
051.0B Penanganan Konflik Kepentingan 4,350,000 0 0 0 0 0.00 % 4,350,000
521211 Belanja Bahan 2,100,000 0 0 0 0 0.00 % 2,100,000
000467. Konsumsi 2,100,000 0 0 0 0 0.00 % 2,100,000

000468. Transport 2,250,000 0 0 0 0 0.00 % 2,250,000
EBA.958 Layanan Hubungan Masyarakat 125,070,000 0 21,709,000 22,060,000 43,769,000 35.00 % 81,301,000
051 Pelayanan humas dan protokoler 125,070,000 0 21,709,000 22,060,000 43,769,000 35.00 % 81,301,000
051.0A Diseminasi/promosi Informasi kegiatan 100,070,000 0 21,709,000 22,060,000 43,769,000 43.74 % 56,301,000
521213 Belanja Honor Output Kegiatan 19,070,000 0 0 8,310,000 8,310,000 43.58 % 10,760,000
000470. Editor 1,200,000 0 0 750,000 750,000 62.50 % 450,000
000471. Website admin 350,000 0 0 0 0 0.00 % 350,000
000472. Pembuat Artikel 2,000,000 0 0 1,000,000 1,000,000 50.00 % 1,000,000
000473. Penanggung jawab 800,000 0 0 400,000 400,000 50.00 % 400,000
000474. Redaktur 3,000,000 0 0 1,500,000 1,500,000 50.00 % 1,500,000
000475. Penyunting/Editor 1,500,000 0 0 0 0 0.00 % 1,500,000
000476. Desain Grafis/Fotografer 720,000 0 0 360,000 360,000 50.00 % 360,000
000477. Sekretariat 600,000 0 0 300,000 300,000 50.00 % 300,000
000478. Pembuat Artikel 8,000,000 0 0 4,000,000 4,000,000 50.00 % 4,000,000
000480. Redaktur 900,000 0 0 0 0 0.00 % 900,000
521219 Belanja Barang Non Operasional Lainnya 35,000,000 0 730,000 9,750,000 10,480,000 29.94 % 24,520,000
000482. Media KIE 20,000,000 0 730,000 9,750,000 10,480,000 52.40 % 9,520,000
000484. Media KIE 15,000,000 0 0 0 0 0.00 % 15,000,000
522121 Belanja Jasa Pos dan Giro 4,000,000 0 0 4,000,000 4,000,000 100.00 % 0
000486. Pengiriman Buletin 4,000,000 0 0 4,000,000 4,000,000 100.00 % 0
522191 Belanja Jasa Lainnya 42,000,000 0 20,979,000 0 20,979,000 49.95 % 21,021,000
000488. Cetak Buletin 42,000,000 0 20,979,000 0 20,979,000 49.95 % 21,021,000
051.0B Pameran Bidang Kesehatan 25,000,000 0 0 0 0 0.00 % 25,000,000
521211 Belanja Bahan 25,000,000 0 0 0 0 0.00 % 25,000,000
000489. Bahan Pameran 25,000,000 0 0 0 0 0.00 % 25,000,000
EBA.960 Layanan Organisasi dan Tata Kelola Internal 40,000,000 0 2,700,000 0 2,700,000 6.75 % 37,300,000
051 Reformasi Birokrasi Ditjen Pencegahan dan Pengendalian Penyakit 40,000,000 0 2,700,000 0 2,700,000 6.75 % 37,300,000
051.0A Penyusunan dan Reviu Analisis Beban Kerja, Peta dan Informasi Jabatan 1,500,000 0 0 0 0 0.00 % 1,500,000
000685. Transport 1,500,000 0 0 0 0 0.00 % 1,500,000

051.0B Penyusunan/Monev SOP AP UPT 6,000,000 0 2,700,000 0 2,700,000 45.00 % 3,300,000
000686. Transport 6,000,000 0 2,700,000 0 2,700,000 45.00 % 3,300,000

Pembangunan Zona Integriras menuju satker WBK, Penguatan dan pendampingan
051.0C 32,500,000 0 0 0 0 0.00 % 32,500,000
assesment Penilaian Satker WBK/WBBM (U)
521211 Belanja Bahan 29,500,000 0 0 0 0 0.00 % 29,500,000
000688. Konsumsi 7,000,000 0 0 0 0 0.00 % 7,000,000
000689. Bahan Pendukung WBK/WBBM 22,500,000 0 0 0 0 0.00 % 22,500,000

000693. Transport 3,000,000 0 0 0 0 0.00 % 3,000,000
EBA.962 Layanan Umum 207,160,000 0 167,229,968 0 167,229,968 80.73 % 39,930,032
051 Layanan umum dan perlengkapan 207,160,000 0 167,229,968 0 167,229,968 80.73 % 39,930,032
051.0A Langganan aplikasi meeting berbayar 5,700,000 0 5,484,978 0 5,484,978 96.23 % 215,022
000674. Zoom Meeting 5,700,000 0 5,484,978 0 5,484,978 96.23 % 215,022
051.0B Pengelolaan Kantor BERHIAS 31,300,000 0 0 0 0 0.00 % 31,300,000
521211 Belanja Bahan 29,800,000 0 0 0 0 0.00 % 29,800,000
000675. Bahan penunjang kegiatan berhias 29,800,000 0 0 0 0 0.00 % 29,800,000
000677. Transport 1,500,000 0 0 0 0 0.00 % 1,500,000
051.0C Pengelolaan pengadaan barang dan jasa 14,160,000 0 5,744,990 0 5,744,990 40.57 % 8,415,010
000679. Uang harian 5,160,000 0 3,010,000 0 3,010,000 58.33 % 2,150,000
000680. Transpor 6,000,000 0 2,734,990 0 2,734,990 45.58 % 3,265,010
000683. Transport Kota 3,000,000 0 0 0 0 0.00 % 3,000,000
051.0D Sewa Kendaraan 156,000,000 0 156,000,000 0 156,000,000 100.00 % 0

522141 Belanja Sewa 156,000,000 0 156,000,000 0 156,000,000 100.00 % 0
000818. Sewa Kendaraan Pejabat 156,000,000 0 156,000,000 0 156,000,000 100.00 % 0
EBA.963 Layanan Data dan Informasi 1,500,000 0 1,500,000 0 1,500,000 100.00 % 0
053 Data dan Informasi Ditjen Pengendalian Penyakit 1,500,000 0 1,500,000 0 1,500,000 100.00 % 0
053.0A Penyusunan Profil 1,500,000 0 1,500,000 0 1,500,000 100.00 % 0
000684. Transport 1,500,000 0 1,500,000 0 1,500,000 100.00 % 0
EBA.994 Layanan Perkantoran 23,501,971,000 0 16,798,948,181 1,764,789,567 18,563,737,748 78.99 % 4,938,233,252
001 Gaji dan Tunjangan 14,920,401,000 0 11,456,904,689 1,221,213,865 12,678,118,554 84.97 % 2,242,282,446
001.0A Pembayaran gaji dan tunjangan 14,920,401,000 0 11,456,904,689 1,221,213,865 12,678,118,554 84.97 % 2,242,282,446
511111 Belanja Gaji Pokok PNS 4,907,533,000 0 4,144,595,900 377,174,600 4,521,770,500 92.14 % 385,762,500
000490. Belanja Gaji Pokok PNS 4,907,533,000 0 4,144,595,900 377,174,600 4,521,770,500 92.14 % 385,762,500
511119 Belanja Pembulatan Gaji PNS 90,000 0 60,198 4,916 65,114 72.35 % 24,886
000493. Belanja Pembulatan Gaji PNS 90,000 0 60,198 4,916 65,114 72.35 % 24,886
511121 Belanja Tunj. Suami/Istri PNS 344,616,000 0 286,719,340 26,298,350 313,017,690 90.83 % 31,598,310
000496. Belanja Tunj. Suami/Istri PNS 344,616,000 0 286,719,340 26,298,350 313,017,690 90.83 % 31,598,310
511122 Belanja Tunj. Anak PNS 120,988,000 0 98,347,290 9,030,414 107,377,704 88.75 % 13,610,296
000499. Belanja Tunj.Anak PNS 120,988,000 0 98,347,290 9,030,414 107,377,704 88.75 % 13,610,296
511123 Belanja Tunj. Struktural PNS 40,960,000 0 28,870,000 2,565,000 31,435,000 76.75 % 9,525,000
000502. Belanja Tunjangan Struktural PNS 40,960,000 0 28,870,000 2,565,000 31,435,000 76.75 % 9,525,000
511124 Belanja Tunj. Fungsional PNS 547,260,000 0 460,370,000 44,845,000 505,215,000 92.32 % 42,045,000
000505. Belanja Tunjangan Fungsional PNS 547,260,000 0 460,370,000 44,845,000 505,215,000 92.32 % 42,045,000
511125 Belanja Tunj. PPh PNS 21,000,000 0 18,082,302 554,201 18,636,503 88.75 % 2,363,497
000508. Belanja Tunjangan PPh PNS 21,000,000 0 18,082,302 554,201 18,636,503 88.75 % 2,363,497
511126 Belanja Tunj. Beras PNS 296,274,000 0 246,879,780 22,377,780 269,257,560 90.88 % 27,016,440
000511. Belanja Tunj Beras PNS 296,274,000 0 246,879,780 22,377,780 269,257,560 90.88 % 27,016,440
511129 Belanja Uang Makan PNS 853,381,000 0 413,306,000 59,555,000 472,861,000 55.41 % 380,520,000
000512. Belanja Uang Makan PNS 853,381,000 0 413,306,000 59,555,000 472,861,000 55.41 % 380,520,000
511151 Belanja Tunjangan Umum PNS 76,098,000 0 68,360,000 5,720,000 74,080,000 97.35 % 2,018,000
000513. Belanja Tunjangan Umum PNS 76,098,000 0 68,360,000 5,720,000 74,080,000 97.35 % 2,018,000
511611 Belanja Gaji Pokok PPPK 47,649,000 0 31,766,400 5,294,400 37,060,800 77.78 % 10,588,200
000859. Belanja Gaji Pokok PPPK 47,649,000 0 31,766,400 5,294,400 37,060,800 77.78 % 10,588,200
511619 Belanja Pembulatan Gaji PPPK 2,000 0 265 29 294 14.70 % 1,706
000860. Belanja Pembulatan Gaji PPPK 2,000 0 265 29 294 14.70 % 1,706
511621 Belanja Tunjangan Suami/Istri PPPK 2,382,000 0 1,588,320 264,720 1,853,040 77.79 % 528,960
000861. Belanja Tunjangan Suami/Istri PPPK 2,382,000 0 1,588,320 264,720 1,853,040 77.79 % 528,960
511624 Belanja Tunjangan Fungsional PPPK 4,320,000 0 2,880,000 480,000 3,360,000 77.78 % 960,000
000862. Belanja Tunjangan Fungsional PPPK 4,320,000 0 2,880,000 480,000 3,360,000 77.78 % 960,000
511625 Belanja Tunjangan Beras PPPK 1,955,000 0 1,303,560 217,260 1,520,820 77.79 % 434,180
000863. Belanja Tunjangan Beras PPPK 1,955,000 0 1,303,560 217,260 1,520,820 77.79 % 434,180
511628 Belanja Uang Makan PPPK 11,550,000 0 3,920,000 1,190,000 5,110,000 44.24 % 6,440,000
000864. Belanja Uang Makan PPPK 11,550,000 0 3,920,000 1,190,000 5,110,000 44.24 % 6,440,000
512211 Belanja Uang Lembur 1,273,750,000 0 753,661,000 52,581,000 806,242,000 63.30 % 467,508,000
000518. Uang Lembur Golongan IV 7,950,000 0 7,950,000 0 7,950,000 100.00 % 0
000519. Uang Lembur Golongan III 58,550,000 0 58,540,000 0 58,540,000 99.98 % 10,000
000520. Uang Lembur Golongan II 15,150,000 0 15,147,000 0 15,147,000 99.98 % 3,000
000521. Uang Makan Golongan IV 905,000 0 902,000 0 902,000 99.67 % 3,000
000522. Uang Makan Golongan III 8,590,000 0 8,584,000 0 8,584,000 99.93 % 6,000
000523. Uang Makan Golongan II 2,560,000 0 2,555,000 0 2,555,000 99.80 % 5,000
000527. Uang lembur Non Piket 94,000,000 0 54,563,000 0 54,563,000 58.05 % 39,437,000
000549. Uang Lembur Golongan IV 125,000,000 0 53,945,000 5,200,000 59,145,000 47.32 % 65,855,000
000560. Uang Lembur Golongan III 665,000,000 0 384,865,000 35,320,000 420,185,000 63.19 % 244,815,000
000571. Uang Lembur Golongan II 177,000,000 0 101,508,000 5,695,000 107,203,000 60.57 % 69,797,000
000582. Uang Makan Golongan IV 10,045,000 0 4,920,000 574,000 5,494,000 54.69 % 4,551,000
000585. Uang Makan Golongan III 83,000,000 0 46,287,000 4,847,000 51,134,000 61.61 % 31,866,000
000586. Uang Makan Golongan II 26,000,000 0 13,895,000 945,000 14,840,000 57.08 % 11,160,000
512212 Belanja Uang Lembur PPPK 4,780,000 0 0 0 0 0.00 % 4,780,000

000996. Uang Lembur PPPK 4,080,000 0 0 0 0 0.00 % 4,080,000
000997. Uang Makan PPPK 700,000 0 0 0 0 0.00 % 700,000
512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan/Kinerja) 6,306,136,000 0 4,875,131,934 602,529,995 5,477,661,929 86.86 % 828,474,071
000587. Belanja Tunjangan Kinerja 6,306,136,000 0 4,875,131,934 602,529,995 5,477,661,929 86.86 % 828,474,071
512414 Belanja Pegawai Tunjangan Khusus/Kegiatan/Kinerja PPPK 59,677,000 0 21,062,400 10,531,200 31,593,600 52.94 % 28,083,400
000865. Tunjangan Kinerja PPPk 59,677,000 0 21,062,400 10,531,200 31,593,600 52.94 % 28,083,400
002 Operasional dan Pemeliharaan Kantor 8,581,570,000 0 5,342,043,492 543,575,702 5,885,619,194 68.58 % 2,695,950,806
002.0A Langganan Daya dan Jasa 1,789,110,000 0 1,021,702,878 120,397,236 1,142,100,114 63.84 % 647,009,886
522111 Belanja Langganan Listrik 1,296,000,000 0 723,289,356 94,212,262 817,501,618 63.08 % 478,498,382
000588. Listrik di Induk dan Wilker 1,296,000,000 0 723,289,356 94,212,262 817,501,618 63.08 % 478,498,382
522112 Belanja Langganan Telepon 12,000,000 0 4,143,891 374,142 4,518,033 37.65 % 7,481,967
000589. Telepon Induk dan Wilker 12,000,000 0 4,143,891 374,142 4,518,033 37.65 % 7,481,967
522113 Belanja Langganan Air 144,480,000 0 69,322,737 10,143,382 79,466,119 55.00 % 65,013,881
000590. Air Induk dan Wilker 144,480,000 0 69,322,737 10,143,382 79,466,119 55.00 % 65,013,881
000591. Paket Internet Wilker 61,200,000 0 30,252,100 3,748,700 34,000,800 55.56 % 27,199,200
000592. C-Pannel 9,600,000 0 9,600,000 0 9,600,000 100.00 % 0
000593. Biaya Langganan Internet Kantor Induk 120,000,000 0 80,000,000 10,000,000 90,000,000 75.00 % 30,000,000
000594. Biaya Langganan Internet Pelayanan 24,000,000 0 15,343,000 1,918,750 17,261,750 71.92 % 6,738,250
000595. Google Storage 1,830,000 0 1,751,794 0 1,751,794 95.73 % 78,206
000596. Perbaikan kabel jaringan LAN 60,000,000 0 58,000,000 0 58,000,000 96.67 % 2,000,000
523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya 60,000,000 0 30,000,000 0 30,000,000 50.00 % 30,000,000
000597. Pemeliharaan Server dan Jaringan Komputer (LAN) 60,000,000 0 30,000,000 0 30,000,000 50.00 % 30,000,000
002.0B Keperluan Sehari-Hari Perkantoran 3,463,736,000 0 2,232,038,366 218,372,400 2,450,410,766 70.74 % 1,013,325,234
521111 Belanja Keperluan Perkantoran 2,990,631,000 0 2,172,763,700 218,372,400 2,391,136,100 79.95 % 599,494,900
000599. Pramubakti 501,600,000 0 376,200,000 41,800,000 418,000,000 83.33 % 83,600,000
000600. Sopir 327,600,000 0 245,700,000 27,300,000 273,000,000 83.33 % 54,600,000
000601. Petugas Kebersihan 594,000,000 0 445,500,000 49,500,000 495,000,000 83.33 % 99,000,000
000602. Koordinator Satpam 51,600,000 0 38,700,000 4,300,000 43,000,000 83.33 % 8,600,000
000603. Satpam 688,800,000 0 516,600,000 57,400,000 574,000,000 83.33 % 114,800,000
000604. Satpam Wanita 140,400,000 0 105,300,000 11,700,000 117,000,000 83.33 % 23,400,000
000605. Nahkoda 57,600,000 0 43,200,000 4,800,000 48,000,000 83.33 % 9,600,000
000606. KKM 50,400,000 0 37,800,000 4,200,000 42,000,000 83.33 % 8,400,000
000607. Anak Buah Kapal 96,000,000 0 72,000,000 8,000,000 80,000,000 83.33 % 16,000,000
000608. Lembur Hari Kerja Dan Hari Libur Non PNS (Induk/Wilker) 340,111,000 0 173,067,000 0 173,067,000 50.89 % 167,044,000
000609. Kebutuhan Sehari-hari Perkantoran 124,120,000 0 109,900,700 8,040,400 117,941,100 95.02 % 6,178,900
000611. PBB Rumah Dinas 4,000,000 0 0 0 0 0.00 % 4,000,000
000613. Air Minum Untuk Pelayanan 4,800,000 0 2,932,000 444,000 3,376,000 70.33 % 1,424,000
000615. Air Minum Untuk Pelayanan 9,600,000 0 5,864,000 888,000 6,752,000 70.33 % 2,848,000
000618. Kebutuhan Sehari-hari Perkantoran 52,200,000 0 51,827,166 0 51,827,166 99.29 % 372,834
000620. Percetakan Dokumen Ketatausahaan 100,000,000 0 3,847,500 0 3,847,500 3.85 % 96,152,500
000621. Tinta Fotocopy 10,800,000 0 3,600,000 0 3,600,000 33.33 % 7,200,000
000622. Out Sourcing Tenaga Satuan Pengamanan (1 bln) 112,020,000 0 0 0 0 0.00 % 112,020,000
000623. Outsourcing tenaga Pramubakti, petugas kebersihan dan sopir ( 1
198,085,000 0 0 0 0 0.00 % 198,085,000
bulan)
002.0C Pemeliharaan Kantor 2,205,224,000 0 1,179,201,248 166,126,066 1,345,327,314 61.01 % 859,896,686
523111 Belanja Pemeliharaan Gedung dan Bangunan 931,684,000 0 580,596,632 53,953,126 634,549,758 68.11 % 297,134,242
000624. Pemeliharaan Gedung Kantor Tidak Bertingkat 249,237,000 0 129,534,000 34,729,036 164,263,036 65.91 % 84,973,964
000625. Pemeliharaan Rumah Jabatan 23,256,000 0 0 0 0 0.00 % 23,256,000

000626. Pemeliharaan Halaman Gedung Kantor 20,185,000 0 1,215,000 0 1,215,000 6.02 % 18,970,000
000627. Pemeliharaan Halaman Rumah Jabatan 6,380,000 0 0 0 0 0.00 % 6,380,000
000628. Pemeliharaan Gedung Kantor Bertingkat 632,626,000 0 449,847,632 19,224,090 469,071,722 74.15 % 163,554,278
523121 Belanja Pemeliharaan Peralatan dan Mesin 1,263,540,000 0 598,604,616 112,172,940 710,777,556 56.25 % 552,762,444
000629. Pemeliharaan Inventaris Kantor 9,040,000 0 150,000 0 150,000 1.66 % 8,890,000
000630. Kalibrasi Alat Kesehatan Lingkungan 40,000,000 0 5,550,000 0 5,550,000 13.88 % 34,450,000
000631. Pemeliharaan Alat Kesehatan Lingkungan 50,000,000 0 40,626,000 7,437,000 48,063,000 96.13 % 1,937,000
000632. Pemeliharaan Ambulan Laut 110,000,000 0 63,151,760 0 63,151,760 57.41 % 46,848,240
000633. Pemeliharaan Kendaraan Roda 4 dan 6 (Operasional) 605,700,000 0 303,688,834 52,720,755 356,409,589 58.84 % 249,290,411
000634. Pemeliharaan Kendaraan Roda 2 48,000,000 0 24,975,000 8,151,000 33,126,000 69.01 % 14,874,000
000635. Pemeliharaan Kendaraan Roda 3 7,280,000 0 0 0 0 0.00 % 7,280,000
000636. Perpanjang STNK Roda 4 dan 6 (Operasional) 28,500,000 0 4,263,056 0 4,263,056 14.96 % 24,236,944
000637. Perpanjang STNK Roda 2 dan roda 3 6,300,000 0 1,104,296 0 1,104,296 17.53 % 5,195,704
000638. Pemeliharaan Printer 38,640,000 0 19,320,000 0 19,320,000 50.00 % 19,320,000
000639. Pemeliharaan Personal Computer/Laptop 81,030,000 0 40,935,000 0 40,935,000 50.52 % 40,095,000
000640. Pemeliharaan AC 65,880,000 0 49,927,800 0 49,927,800 75.79 % 15,952,200
000641. Pemeliharaan Genset/Generator 14,380,000 0 6,824,000 0 6,824,000 47.45 % 7,556,000
000642. Pemeliharaan APAR (Alat Pemadan Api Ringan) 35,000,000 0 0 0 0 0.00 % 35,000,000
000643. Pemeliharaan Mesin Photocopy 15,000,000 0 850,000 0 850,000 5.67 % 14,150,000
000644. Pemeliharaan Lift 22,000,000 0 14,448,870 1,477,410 15,926,280 72.39 % 6,073,720
000645. Pemeliharaan Peralatan Fungsional 86,790,000 0 22,790,000 42,386,775 65,176,775 75.10 % 21,613,225
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 10,000,000 0 0 0 0 0.00 % 10,000,000
000646. Biaya Operasional Genset/Generator 10,000,000 0 0 0 0 0.00 % 10,000,000
002.0D Pembayaran Terkait Operasional Kantor 1,123,500,000 0 909,101,000 38,680,000 947,781,000 84.36 % 175,719,000
521113 Belanja Penambah Daya Tahan Tubuh 206,040,000 0 113,772,000 15,936,000 129,708,000 62.95 % 76,332,000
000648. Daya tahan tubuh Petugas Pengawasan 166,440,000 0 96,672,000 14,136,000 110,808,000 66.58 % 55,632,000
000819. Peningkatan kebugaran pegawai 39,600,000 0 17,100,000 1,800,000 18,900,000 47.73 % 20,700,000
521115 Belanja Honor Operasional Satuan Kerja 208,620,000 0 109,672,000 21,144,000 130,816,000 62.71 % 77,804,000
000650. Petugas Penerima PNBP 39,600,000 0 17,424,000 5,808,000 23,232,000 58.67 % 16,368,000
000651. Honor Kuasa Pengguna Anggaran 41,040,000 0 23,940,000 3,420,000 27,360,000 66.67 % 13,680,000
000652. Honor Pejabat Pembuat Komitmen 39,840,000 0 23,240,000 3,320,000 26,560,000 66.67 % 13,280,000
000653. Honor Penguji Tagihan dan Penanda Tangan SPM 18,240,000 0 10,640,000 1,520,000 12,160,000 66.67 % 6,080,000
000654. Honor Bendahara 15,840,000 0 9,240,000 1,320,000 10,560,000 66.67 % 5,280,000
000655. Honor Staf Pengelola Anggaran 22,500,000 0 9,408,000 1,176,000 10,584,000 47.04 % 11,916,000
000656. Honorarium Pejabat Pengadaan Barang/Jasa 8,160,000 0 4,080,000 680,000 4,760,000 58.33 % 3,400,000
000657. Atasan langsung PNBP 12,840,000 0 6,420,000 2,140,000 8,560,000 66.67 % 4,280,000
000658. Bendahara Penerima PNBP 10,560,000 0 5,280,000 1,760,000 7,040,000 66.67 % 3,520,000
521119 Belanja Barang Operasional Lainnya 226,980,000 0 224,160,000 0 224,160,000 98.76 % 2,820,000
000659. Pakaian Kerja Satpam dan perlengkapannya 23,220,000 0 22,500,000 0 22,500,000 96.90 % 720,000
000660. Pakaian Petugas Pramubakti, Sopir dan Awak kapal 12,980,000 0 12,980,000 0 12,980,000 100.00 % 0
000661. Pakaian Petugas Pembersih 7,500,000 0 5,400,000 0 5,400,000 72.00 % 2,100,000
000662. Pakaian Dinas Pegawai 183,280,000 0 183,280,000 0 183,280,000 100.00 % 0
521213 Belanja Honor Output Kegiatan 19,200,000 0 11,200,000 1,600,000 12,800,000 66.67 % 6,400,000
000664. Honor Ketua 2,400,000 0 1,400,000 200,000 1,600,000 66.67 % 800,000
000665. Honor Anggota 3,600,000 0 2,100,000 300,000 2,400,000 66.67 % 1,200,000
000667. Honor Pengurus/Penyimpan Barang Milik Negara 7,200,000 0 4,200,000 600,000 4,800,000 66.67 % 2,400,000
000669. Ketua 2,400,000 0 1,400,000 200,000 1,600,000 66.67 % 800,000
000670. Anggota 3,600,000 0 2,100,000 300,000 2,400,000 66.67 % 1,200,000
522141 Belanja Sewa 161,060,000 0 160,000,000 0 160,000,000 99.34 % 1,060,000
000671. Sewa gedung wilker muara angke 161,060,000 0 160,000,000 0 160,000,000 99.34 % 1,060,000
522191 Belanja Jasa Lainnya 301,600,000 0 290,297,000 0 290,297,000 96.25 % 11,303,000
000673. Medical Check Up Pegawai KKP 301,600,000 0 290,297,000 0 290,297,000 96.25 % 11,303,000
EBB Layanan Sarana dan Prasarana Internal 1,822,478,000 0 1,727,526,610 0 1,727,526,610 94.79 % 94,951,390
EBB.951 Layanan Sarana Internal 1,822,478,000 0 1,727,526,610 0 1,727,526,610 94.79 % 94,951,390
058 Pengadaan fasilitas perkantoran 1,172,478,000 0 1,082,526,610 0 1,082,526,610 92.33 % 89,951,390
058.0A Pengadaan Alat Pendukung Kegiatan 843,052,000 0 790,101,272 0 790,101,272 93.72 % 52,950,728
000699. SMART TV LED (85 Inc) 47,500,000 0 47,330,400 0 47,330,400 99.64 % 169,600
000700. TOA Sound System Gedung 122,270,000 0 118,324,872 0 118,324,872 96.77 % 3,945,128
000701. TOA Wireless 15,000,000 0 15,000,000 0 15,000,000 100.00 % 0
000702. Meja kerja pegawai 315,000,000 0 313,800,000 0 313,800,000 99.62 % 1,200,000
000703. Meja kerja 1 biro 8,500,000 0 5,000,000 0 5,000,000 58.82 % 3,500,000
000704. Dispenser 21,600,000 0 11,650,000 0 11,650,000 53.94 % 9,950,000

000705. Kulkas 2 pintu 5,715,000 0 5,575,000 0 5,575,000 97.55 % 140,000
000706. switch hub 24 Pord 14,600,000 0 14,600,000 0 14,600,000 100.00 % 0
000707. Ubiquity Unifi AP AC PRO (1 lantai 2 buah) 21,600,000 0 21,600,000 0 21,600,000 100.00 % 0
000708. AC Split 2 PK 27,000,000 0 22,500,000 0 22,500,000 83.33 % 4,500,000
000709. AC Split 1 PK 40,000,000 0 38,240,000 0 38,240,000 95.60 % 1,760,000
000710. Kursi Pegawai 131,600,000 0 112,000,000 0 112,000,000 85.11 % 19,600,000
000711. Kursi Pejabat 14,400,000 0 14,250,000 0 14,250,000 98.96 % 150,000
000712. Rak Besi 23,000,000 0 21,900,000 0 21,900,000 95.22 % 1,100,000
000713. TV 32 9,900,000 0 9,384,000 0 9,384,000 94.79 % 516,000
000714. Loker Pegawai 8,000,000 0 8,000,000 0 8,000,000 100.00 % 0
000715. Gerobak sampah 4,000,000 0 3,750,000 0 3,750,000 93.75 % 250,000
000843. Sofa Tamu 13,367,000 0 7,197,000 0 7,197,000 53.84 % 6,170,000
058.0B Pengadaan Kanopi 329,426,000 0 292,425,338 0 292,425,338 88.77 % 37,000,662
533121 Belanja Penambahan Nilai Gedung dan Bangunan 329,426,000 0 292,425,338 0 292,425,338 88.77 % 37,000,662
000716. Kanopi ACP 329,426,000 0 292,425,338 0 292,425,338 88.77 % 37,000,662
059 Pengadaan kendaraan bermotor 650,000,000 0 645,000,000 0 645,000,000 99.23 % 5,000,000

059.0A Pengadaan kendaraan bermotor 650,000,000 0 645,000,000 0 645,000,000 99.23 % 5,000,000
000717. Vector Controll Mobile 650,000,000 0 645,000,000 0 645,000,000 99.23 % 5,000,000
EBC Layanan Manajemen SDM Internal 337,590,000 0 0 155,247,586 155,247,586 45.99 % 182,342,414
EBC.954 Layanan Manajemen SDM 5,850,000 0 0 0 0 0.00 % 5,850,000
055 Layanan Administrasi Kepegawaian DItjen P2P 5,850,000 0 0 0 0 0.00 % 5,850,000
055.0A Layanan Mutasi Kepegawaian 1,800,000 0 0 0 0 0.00 % 1,800,000
000760. Transport 1,800,000 0 0 0 0 0.00 % 1,800,000
055.0B Pembinaan Kepegawaian 4,050,000 0 0 0 0 0.00 % 4,050,000
000762. Transport 2,250,000 0 0 0 0 0.00 % 2,250,000
EBC.996 Layanan Pendidikan dan Pelatihan 331,740,000 0 0 155,247,586 155,247,586 46.80 % 176,492,414
051 Layanan Pendidikan dan pelatihan SDM Ditjen P2P 331,740,000 0 0 155,247,586 155,247,586 46.80 % 176,492,414
051.0A Diklat/seminar/ kursus dukungan manajemen 331,740,000 0 0 155,247,586 155,247,586 46.80 % 176,492,414
521211 Belanja Bahan 4,125,000 0 0 0 0 0.00 % 4,125,000
000999. Konsumsi 4,125,000 0 0 0 0 0.00 % 4,125,000
522191 Belanja Jasa Lainnya 234,755,000 0 0 128,750,000 128,750,000 54.84 % 106,005,000

000718. Biaya Penyelenggaraan Diklat Fungsional 23,060,000 0 0 0 0 0.00 % 23,060,000
000722. Biaya Pelatihan HUMAS 9,000,000 0 0 0 0 0.00 % 9,000,000
000723. Biaya Pelatihan Bendahara 7,000,000 0 0 0 0 0.00 % 7,000,000
000725. Biaya Penyelenggaraan Pelatihan Barang dan Jasa 26,250,000 0 0 26,250,000 26,250,000 100.00 % 0
000726. Biaya Penyelenggaraan Workshop Peningkatan 100,000,000 0 0 99,900,000 99,900,000 99.90 % 100,000
Innovasi Dalam Rangka Pelayanan Prima 100,000,000 0 0 99,900,000 100,000
000962. Biaya Pelatihan BMN 8,045,000 0 0 0 0 0.00 % 8,045,000
000977. Biaya Pelatihan LAKIP 32,550,000 0 0 0 0 0.00 % 32,550,000
001002. Biaya Penyelenggaraan Garda Pratama 26,250,000 0 0 0 0 0.00 % 26,250,000
001003. Biaya Penyelenggaraan INA - Time 2,600,000 0 0 2,600,000 2,600,000 100.00 % 0
001008. Uang Harian 21,070,000 0 0 0 0 0.00 % 21,070,000
001010. Transport 3,500,000 0 0 0 0 0.00 % 3,500,000
001012. Uang Harian 3,440,000 0 0 0 0 0.00 % 3,440,000
001013. Transport 2,000,000 0 0 0 0 0.00 % 2,000,000
001015. Uang Harian 1,680,000 0 0 1,680,000 1,680,000 100.00 % 0
001016. Penginapan 7,800,000 0 0 3,600,000 3,600,000 46.15 % 4,200,000
001017. Transport 8,000,000 0 0 5,087,586 5,087,586 63.59 % 2,912,414
524113 Belanja Perjalanan Dinas Dalam Kota 22,960,000 0 0 10,540,000 10,540,000 45.91 % 12,420,000
000729. Uang Harian Diklat 520,000 0 0 0 0 0.00 % 520,000
000730. Transport 600,000 0 0 0 0 0.00 % 600,000
000732. Uang Harian Diklat 3,040,000 0 0 0 0 0.00 % 3,040,000
000733. Transport 2,850,000 0 0 0 0 0.00 % 2,850,000
000735. Uang Harian Diklat 2,400,000 0 0 2,400,000 2,400,000 100.00 % 0
000736. Transport 2,250,000 0 0 2,250,000 2,250,000 100.00 % 0
000737. Uang Harian Diklat 3,250,000 0 0 3,040,000 3,040,000 93.54 % 210,000
000738. Transport 3,750,000 0 0 2,850,000 2,850,000 76.00 % 900,000
000744. Transport 900,000 0 0 0 0 0.00 % 900,000
000965. Transport 600,000 0 0 0 0 0.00 % 600,000
001005. Transpor 1,500,000 0 0 0 0 0.00 % 1,500,000

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 17,010,000 0 0 5,590,000 5,590,000 32.86 % 11,420,000
000751. Uang Harian Diklat/Uang harian Fullboard 5,600,000 0 0 820,000 820,000 14.64 % 4,780,000
000752. Transport 2,800,000 0 0 350,000 350,000 12.50 % 2,450,000
000753. Uang Harian Diklat 5,460,000 0 0 3,120,000 3,120,000 57.14 % 2,340,000
000755. Transport 3,150,000 0 0 1,300,000 1,300,000 41.27 % 1,850,000
EBD Layanan Manajemen Kinerja Internal 242,616,000 0 115,308,709 3,997,350 119,306,059 49.17 % 123,309,941
EBD.952 Layanan Perencanaan dan Penganggaran 96,805,000 0 42,935,652 2,497,350 45,433,002 46.93 % 51,371,998
051 Rencana program pencegahan pengendalian penyakit dan dukungan manajemen 96,805,000 0 42,935,652 2,497,350 45,433,002 46.93 % 51,371,998
051.0A Penyusunan E-Renggar 22,205,000 0 22,129,452 0 22,129,452 99.66 % 75,548
521211 Belanja Bahan 2,000,000 0 1,950,000 0 1,950,000 97.50 % 50,000
000834. ATK 2,000,000 0 1,950,000 0 1,950,000 97.50 % 50,000
000763. Uang Harian 9,900,000 0 9,890,000 0 9,890,000 99.90 % 10,000
000764. Biaya Penginapan Luar Kota 8,640,000 0 8,627,500 0 8,627,500 99.86 % 12,500
000765. Transport 1,665,000 0 1,661,952 0 1,661,952 99.82 % 3,048
051.0B Rapat Penyusunan Dokumen RKA-KL 3,000,000 0 1,500,000 0 1,500,000 50.00 % 1,500,000
000766. Transport 3,000,000 0 1,500,000 0 1,500,000 50.00 % 1,500,000

Pembahasan dan Penelaahan Usulan Dokumen Perencanaan Anggaran dan Revisi
051.0C 71,600,000 0 19,306,200 2,497,350 21,803,550 30.45 % 49,796,450
Anggaran
521211 Belanja Bahan 4,400,000 0 0 2,497,350 2,497,350 56.76 % 1,902,650
000844. ATK 4,400,000 0 0 2,497,350 2,497,350 56.76 % 1,902,650
000767. Uang Harian 25,800,000 0 12,040,000 0 12,040,000 46.67 % 13,760,000
000768. Biaya Penginapan Luar Kota 37,800,000 0 5,866,200 0 5,866,200 15.52 % 31,933,800
000769. Transport 3,600,000 0 1,400,000 0 1,400,000 38.89 % 2,200,000
EBD.953 Layanan Pemantauan dan Evaluasi 90,431,000 0 42,911,657 1,500,000 44,411,657 49.11 % 46,019,343
501 Pemantauan, evaluasi dan pelaporan program 90,431,000 0 42,911,657 1,500,000 44,411,657 49.11 % 46,019,343
501.0A Penyusunan laporan pelaksanaan program 18,000,000 0 11,250,000 1,500,000 12,750,000 70.83 % 5,250,000
000821. Transport 18,000,000 0 11,250,000 1,500,000 12,750,000 70.83 % 5,250,000
501.0B Penyusunan Laporan E Monev Penganggaran 9,000,000 0 1,950,000 0 1,950,000 21.67 % 7,050,000
000788. Transport 9,000,000 0 1,950,000 0 1,950,000 21.67 % 7,050,000
501.0C Penyusunan Laporan E Monev Bappenas/PP.39 tahun 2006 9,000,000 0 3,000,000 0 3,000,000 33.33 % 6,000,000
000790. Transport 9,000,000 0 3,000,000 0 3,000,000 33.33 % 6,000,000
501.0D Penyusunan Laporan Tahunan dan LAKIP Satker 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
000791. Transport 3,000,000 0 3,000,000 0 3,000,000 100.00 % 0
501.0E Pertemuan evaluasi pelaksanaan program P2P (P) 23,848,000 0 0 0 0 0.00 % 23,848,000
000792. Uang Harian 3,600,000 0 0 0 0 0.00 % 3,600,000
000793. Uang representatif 600,000 0 0 0 0 0.00 % 600,000
000794. Biaya Penginapan Luar Kota 9,000,000 0 0 0 0 0.00 % 9,000,000

000795. Transport 10,648,000 0 0 0 0 0.00 % 10,648,000
501.0F Penyusunan Laporan Indikator RAK 9,000,000 0 5,250,000 0 5,250,000 58.33 % 3,750,000
000796. Transport 9,000,000 0 5,250,000 0 5,250,000 58.33 % 3,750,000
501.0G Evaluasi SAKIP (U) 18,583,000 0 18,461,657 0 18,461,657 99.35 % 121,343
000798. Uang Harian 3,440,000 0 3,440,000 0 3,440,000 100.00 % 0
000800. Transport 798,000 0 778,127 0 778,127 97.51 % 19,873

000802. Uang Harian 7,672,000 0 7,610,000 0 7,610,000 99.19 % 62,000
000804. Transport 2,437,000 0 2,411,630 0 2,411,630 98.96 % 25,370
EBD.955 Layanan Manajemen Keuangan 48,080,000 0 26,561,400 0 26,561,400 55.24 % 21,518,600
051 Pengelolaan Keuangan Ditjen P2P 48,080,000 0 26,561,400 0 26,561,400 55.24 % 21,518,600
051.0A Penyusunan Laporan Keuangan 29,760,000 0 13,704,100 0 13,704,100 46.05 % 16,055,900
000774. Uang Harian 13,760,000 0 8,600,000 0 8,600,000 62.50 % 5,160,000
000775. Biaya Penginapan Luar Kota 12,000,000 0 3,446,100 0 3,446,100 28.72 % 8,553,900
000776. Transport 4,000,000 0 1,658,000 0 1,658,000 41.45 % 2,342,000

Sosialisasi Peraturan dan Koordinasi Pengelolaan PNBP pada Pihak Internal dan
051.0B 7,900,000 0 7,900,000 0 7,900,000 100.00 % 0
Eksternal
521211 Belanja Bahan 3,850,000 0 3,850,000 0 3,850,000 100.00 % 0
000777. Konsumsi 3,850,000 0 3,850,000 0 3,850,000 100.00 % 0
000778. Honor Narasumber 1,800,000 0 1,800,000 0 1,800,000 100.00 % 0
000779. Transport 2,250,000 0 2,250,000 0 2,250,000 100.00 % 0
051.0C Penyusunan Laporan Keuangan komprehensif 4,480,000 0 0 0 0 0.00 % 4,480,000
000780. Uang Harian 2,580,000 0 0 0 0 0.00 % 2,580,000
000781. Biaya Penginapan Luar Kota 1,200,000 0 0 0 0 0.00 % 1,200,000
000782. Transport 700,000 0 0 0 0 0.00 % 700,000
051.0D Penyusunan Laporan Keuangan Tingkat Wilayah 5,940,000 0 4,957,300 0 4,957,300 83.46 % 982,700
000784. Transport 700,000 0 282,500 0 282,500 40.36 % 417,500
000831. Penginapan 1,800,000 0 1,234,800 0 1,234,800 68.60 % 565,200

000832. Uang harian 3,440,000 0 3,440,000 0 3,440,000 100.00 % 0
EBD.974 Layanan Penyelenggaraan Kearsipan 7,300,000 0 2,900,000 0 2,900,000 39.73 % 4,400,000

501 Penyelenggaraan Kearsipan 7,300,000 0 2,900,000 0 2,900,000 39.73 % 4,400,000
501.0A Penataan Persuratan dan Kearsipan 2,900,000 0 2,900,000 0 2,900,000 100.00 % 0
521211 Belanja Bahan 1,400,000 0 1,400,000 0 1,400,000 100.00 % 0
000912. Konsumsi 1,400,000 0 1,400,000 0 1,400,000 100.00 % 0
000771. Transport 1,500,000 0 1,500,000 0 1,500,000 100.00 % 0
501.0B Penyusutan Arsip 4,400,000 0 0 0 0 0.00 % 4,400,000
521211 Belanja Bahan 1,400,000 0 0 0 0 0.00 % 1,400,000
000913. Konsumsi 1,400,000 0 0 0 0 0.00 % 1,400,000
000773. Transport 3,000,000 0 0 0 0 0.00 % 3,000,000


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LAPORAN KETERSEDIAAN DANA DETAIL TA 2023

Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Kementerian: 024 KEMENTERIAN KESEHATAN

Periode Lalu Periode Ini s.d. Periode %

JUMLAH SELURUHNYA 33,373,500,000 0 24,005,568,472 2,634,586,789 26,640,155,261 79.82 % 6,733,344,739

PEA Koordinasi 557,492,000 0 318,670,473 27,586,951 346,257,424 62.11 % 211,234,576

000002. Uang Harian 7,740,000 0 3,800,000 0 3,800,000 49.10 % 3,940,000

000003. Biaya Penginapan 9,600,000 0 4,759,368 0 4,759,368 49.58 % 4,840,632

000004. Transport 27,000,000 0 9,960,464 0 9,960,464 36.89 % 17,039,536

000006. Uang Harian 24,510,000 0 13,950,000 0 13,950,000 56.92 % 10,560,000

000007. Biaya Penginapan 22,800,000 0 4,935,600 0 4,935,600 21.65 % 17,864,400

000008. Transport 9,500,000 0 3,189,500 0 3,189,500 33.57 % 6,310,500

000866. Uang Representatif 300,000 0 300,000 0 300,000 100.00 % 0

000010. Transport 6,600,000 0 2,250,000 0 2,250,000 34.09 % 4,350,000

000915. Uang harian 2,310,000 0 840,000 0 840,000 36.36 % 1,470,000

000916. Transport 1,650,000 0 600,000 0 600,000 36.36 % 1,050,000

000011. Transport 4,500,000 0 2,250,000 0 2,250,000 50.00 % 2,250,000

000893. Transpor 1,500,000 0 300,000 150,000 450,000 30.00 % 1,050,000

000961. Paket meeting fullday 4,330,000 0 0 0 0 0.00 % 4,330,000

000896. Paket meeting fullboard 6,400,000 0 866,000 0 866,000 13.53 % 5,534,000

000897. Transpor 2,500,000 0 1,024,700 150,000 1,174,700 46.99 % 1,325,300

000013. Uang Harian 27,090,000 0 13,330,000 0 13,330,000 49.21 % 13,760,000

000014. Uang Penginapan 25,200,000 0 7,059,552 0 7,059,552 28.01 % 18,140,448

000015. Uang Transport 10,500,000 0 1,500,000 0 1,500,000 14.29 % 9,000,000

000017. Uang Harian 6,450,000 0 4,060,000 2,580,000 6,640,000 102.95 % -190,000

000018. Uang Penginapan 8,440,000 0 4,487,500 3,142,000 7,629,500 90.40 % 810,500

000019. Uang Transport 25,050,000 0 14,898,240 9,171,751 24,069,991 96.09 % 980,009

000020. Perjalanan Dalam Kota 3,000,000 0 600,000 0 600,000 20.00 % 2,400,000

000956. Uang harian 2,310,000 0 2,310,000 0 2,310,000 100.00 % 0

000957. Transport 1,650,000 0 1,650,000 0 1,650,000 100.00 % 0

Koordinasi Service Level Agreement Penyelenggaraan Tindakan Hapus Tikus dan

000958. Uang Harian 10,368,000 0 10,350,000 0 10,350,000 99.83 % 18,000

000959. Biaya Penginapan 11,322,000 0 11,307,900 0 11,307,900 99.88 % 14,100

000960. Transport 37,350,000 0 37,331,149 0 37,331,149 99.95 % 18,851

051.AC Pertinas SBH Ke-6 Tahun 2023 4,200,000 0 0 0 0 0.00 % 4,200,000

522191 Belanja Jasa Lainnya 960,000 0 0 0 0 0.00 % 960,000

001018. Camp Fee 960,000 0 0 0 0 0.00 % 960,000

524113 Belanja Perjalanan Dinas Dalam Kota 3,240,000 0 0 0 0 0.00 % 3,240,000

001019. Uang Harian 2,940,000 0 0 0 0 0.00 % 2,940,000

001020. Transport 300,000 0 0 0 0 0.00 % 300,000

000024. ATK 2,000,000 0 1,500,000 0 1,500,000 75.00 % 500,000

000025. Konsumsi 15,000,000 0 11,250,000 0 11,250,000 75.00 % 3,750,000

000026. Transport 7,200,000 0 4,950,000 0 4,950,000 68.75 % 2,250,000

521211 Belanja Bahan 1,000,000 0 1,000,000 0 1,000,000 100.00 % 0

000027. ATK 1,000,000 0 1,000,000 0 1,000,000 100.00 % 0

000028. Uang Harian 19,500,000 0 19,500,000 0 19,500,000 100.00 % 0

000030. Transport 22,500,000 0 22,500,000 0 22,500,000 100.00 % 0

521211 Belanja Bahan 7,000,000 0 3,500,000 0 3,500,000 50.00 % 3,500,000

000031. ATK 1,000,000 0 500,000 0 500,000 50.00 % 500,000

000032. Konsumsi 6,000,000 0 3,000,000 0 3,000,000 50.00 % 3,000,000

000033. Transport 5,100,000 0 2,550,000 0 2,550,000 50.00 % 2,550,000

001048. Biaya Kemah 480,000 0 0 0 0 0.00 % 480,000

000035. Uang Harian 6,450,000 0 0 0 0 0.00 % 6,450,000

000036. Penginapan 8,000,000 0 0 0 0 0.00 % 8,000,000

000037. Transport 24,482,000 0 0 0 0 0.00 % 24,482,000

000039. Uang Harian 24,510,000 0 14,690,000 5,160,000 19,850,000 80.99 % 4,660,000

000040. Penginapan 22,800,000 0 6,018,000 2,432,200 8,450,200 37.06 % 14,349,800

000041. Transport 9,500,000 0 3,592,500 3,491,000 7,083,500 74.56 % 2,416,500

000043. Transport 3,000,000 0 2,550,000 750,000 3,300,000 110.00 % -300,000

000918. Uang harian 3,150,000 0 840,000 0 840,000 26.67 % 2,310,000

000919. Transport 1,350,000 0 600,000 300,000 900,000 66.67 % 450,000

052.BA Pengendalian COVID 19 4,020,000 0 4,020,000 0 4,020,000 100.00 % 0

524111 Belanja Perjalanan Dinas Biasa 4,020,000 0 4,020,000 0 4,020,000 100.00 % 0

000049. Uang Harian 2,520,000 0 2,520,000 0 2,520,000 100.00 % 0