Penajaman 2022 - Depmet

CATATAN SECARA UMUM PEN
1 PUSAT METEOROLOGI PENERBANGAN

a KRO untuk pengadaan/pengembangan yang berkaitan dengan TIK harus distandarkan dan dikumpulka
b Untuk Pinjaman Luar Negeri agar dimonitor prose dokumen pendukung nya agar segera bisa teraloka
c Seluruh perjalanan dinas agar dibreakdown sesuai SBM dan diberi keterangan jumlah orang dan jumla
d Seluruh Paket meeting agar dibreakdown sesuai komponen SBM
e Narasumber harus di breakdown jumlah orang dan jumlah jam nya
f 005 yag tidak sesuai dengan karakter nya agar dikeluarkan dari 005
g belanja sewa mobil agar ditinjau ulang dialihkan ke anggaran yang lebih prioritas
2 PUSAT METEOROLOGI PUBLIK

b surat surat dan dokumen tertulis terkait clearance TIK agar di sampaikan ke DJA
d Honor output kegiatan agar di breakdown
e Posko agar dipindahkan dari 005
f 005 yag tidak sesuai dengan karakter nya agar dikeluarkan dari 005
g belanja sewa mobil agar ditinjau ulang dialihkan ke anggaran yang lebih prioritas
3 PUSAT METEOROLOGI MARITIM

b ATK agar ditinjau ulang nilainya terlalu besar bisa dialihkan ke keg lain
d Uang saku meeting agar dihilangkan
e Perjalanan dinas luar negeri agar di breakdown sesuai komp SBM
f RAB agar dilengkapi
g Ops covid agar di breakdown peruntukannya
h STR volume satuan ada perbedaan denga renja agar di re-check
KEMEN/LEMB UNIT (075) (01) (436766) RINCIAN KERTAS KERJA SATKER T.A. 2022
ORG UNIT KERJA BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA Badan Meteorologi, Klimatologi dan Geofisik
PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL
VOLUME
HARGA SATUAN
(1) (2) (3) (4)
3349 Pengelolaan Meteorologi Penerbangan BMKG

3349.BAH Pelayanan Publik Lainnya[Base Line] 3.0 ["layanan"]
3349.BAH.001 Layanan Informasi Meteorologi penerbangan 3.0 layanan
005 Dukungan Penyelenggaraan Tugas dan Fungsi Unit

A Pengadaan Transmitter Radiosonde
521811 Belanja Barang Persediaan Barang Konsumsi
(KPPN.133-Jakarta IV )
- Pengadaan transmitter radiosonde Meisei 6468.0 unit 3,025,000
- Pengadaan transmitter radiosonde Modem 2329.0 unit 3,025,000
B Biaya Operasional Radiosonde BMKG Pusat

- Belanja Gas Helium 4.0 unit 9,000,000
- Belanja Gas Hidrogen 15.0 unit 500,000
- Belanja Balon Radiosonde 435.0 unit 223,000
- Belanja Kop Gas Generator 1.0 unit 69,059,000
- Belanja Filler Balon Radiosonde 4.0 unit 3,750,000
C Pemeliharaan monitoring Rawindsonde
523121 Belanja Pemeliharaan Peralatan dan Mesin

- Pemeliharaan monitoring Rawindsonde 1.0 set 183,644,000
G Suku Cadang Tabung Gas
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan

Mesin
- Kop Gas Generator 2.0 unit 69,000,000
- Filler Balon Rason 3.0 unit 3,750,000
- Filler Balon Pibal 5.0 unit 750,000
H Sertifikasi ISO 9001:2015 Stasiun Meteorologi Penerbangan
522131 Belanja Jasa Konsultan
- Sertifikasi ISO 9001:2015 3 Stasiun Meteorologi 3.0 lok 103,950,000

Penerbangan (Yogyakarta, Labuan Bajo, Bengkulu)
I Surveilance ISO 9001:2015 Pusat Meteorologi Penerbangan
- Surveilance ISO 9001:2015 Pusat Meteorologi 1.0 pkt 90,000,000

Penerbangan
J Pembinaan Stasiun Meteorologi Penerbangan
521211 Belanja Bahan

- Penggandaan dan Penjilidan 5.0 buku 416,000
- Konsumsi Rapat BMKG Pusat 52.0 ok 69,000
- Konsumsi Rapat UPT BMKG 11.0 ol 800,000
524111 Belanja Perjalanan Dinas Biasa
> Stasiun Meteorologi Kelas I Tjilik Riwut Palangka Raya;
- Tiket 3.0 pp 2,984,000
- Harian 9.0 oh 360,000
- Hotel Es II 2.0 oh 2,291,000
- Hotel Es III/gol IV 2.0 oh 1,160,000
- Hotel Gol III 2.0 ok 659,000
- Taksi 3.0 ok 734,000
- Representasi 3.0 oh 150,000
> Stasiun Meteorologi Kelas III Susilo – Sintang;
- Tiket 3.0 pp 2,682,000
- Harian 9.0 oh 380,000
- Hotel Es II 2.0 oh 1,534,000

- Taksi 3.0 ok 792,000
> Stasiun Meteorologi Kelas IV Pongtiku Tana Toraja;
- Tiket 3.0 pp 3,829,000
- Harian 9.0 oh 430,000
- Hotel Es II 2.0 oh 1,549,000
- Taksi 3.0 ok 802,000
> Stasiun Meteorologi Kelas III Syukuran Aminudin Amir – Banggai
- Tiket 3.0 pp 5,514,000
- Harian 9.0 oh 370,000
- Hotel Es II 2.0 oh 2,027,000
- Taksi 3.0 ok 841,000
> Stasiun Meteorologi Kelas I Supadio – Pontianak;
- Tiket 3.0 pp 2,781,000
- Harian 9.0 oh 380,000
- Hotel Es II 2.0 oh 1,538,000
- Taksi 3.0 ok 792,000
> Stasiun Meteorologi Kelas II Pattimura – Ambon;
- Tiket 3.0 pp 7,081,000
- Harian 9.0 oh 380,000
- Hotel Es II 2.0 oh 2,740,000
- Taksi 3.0 ok 992,000
> Stasiun Meteorologi Kelas I Hang Nadim – Batam;
- Tiket 3.0 pp 2,888,000
- Harian 9.0 oh 370,000
- Hotel Es II 2.0 oh 1,854,000
- Taksi 3.0 ok 786,000
> Stasiun Meteorologi Kelas III Sultan Muhammad

Kaharuddin – Sumbawa;
- Tiket 3.0 pp 3,730,000
- Harian 9.0 oh 440,000
- Hotel Es II 2.0 oh 2,648,000
- Taksi 3.0 ok 974,000
> Stasiun Meteorologi Kelas III Beto Ambari - Bau Bau;
- Tiket 3.0 pp 3,829,000
- Harian 9.0 oh 380,000
- Hotel Es II 2.0 oh 2,059,000
- Taksi 3.0 ok 854,000
> Stasiun Meteorologi Kelas IV Raja Haji Abdullah – Karimun;
- Tiket 3.0 pp 3,288,000
- Harian 9.0 oh 370,000
- Hotel Es II 2.0 oh 2,619,000
- Taksi 3.0 ok 700,000
> Stasiun Meteorologi Kelas III Utarom – Kaimana;
- Tiket 3.0 pp 10,108,000
- Harian 12.0 oh 480,000
- Hotel Es II 3.0 oh 3,318,000
- Taksi 3.0 ok 876,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota
- Meeting evaluasi pembinaan stasiun 1.0 keg 13,600,000
K Sertifikasi Kompetensi AMP Stasiun Meteorologi

Penerbangan
- Pembuatan Laporan 2.0 buku 500,000
- Menggandakan bahan uji kompetensi 6000.0 lembr 3,000
- Biaya rapat di UPT 80.0 ok 69,000
- Biaya konsumsi rapat (Tim BMKG Pusat) 660.0 ok 60,000
- Kertas HVS 80 gram A4 Bola Dunia 6.0 rim 66,000
- Kertas HVS F4 4.0 rim 70,000
- sheet/file protector 500.0 sheet 2,000

- Spidol Snowman Board Marker 12.0 buah 14,000
- Kertas Concorde A4 160 gr @20 sheet 30.0 pack 20,000
- binder odner 5.0 buah 39,000
- boxfile 5.0 buah 40,000
- business file folio 15.0 lusin 55,000
- Toner CF 280 A 2.0 dus 2,860,000
- sign here 10.0 buah 20,000
- Tinta HP GT 51 52 set 2.0 buah 400,000
- balliner 2.0 lusin 198,500

> Jakarta - Halim Perdana Kusuma
- transport 3.0 pp 200,000
- Harian 12.0 oh 210,000
- Hotel Es III/gol IV 6.0 oh 992,000
- Hotel Gol III 3.0 oh 730,000
> Kendari _ Wolter Monginsidi (Sulawesi Tenggara)
- Tiket 4.0 pp 4,182,000
- Harian 16.0 oh 380,000
- Hotel Es II 3.0 oh 2,059,000
- Taksi 4.0 ok 854,000
> Bandung - Husein Sastranegara
- Tiket 3.0 pp 700,000
- Harian 12.0 oh 430,000
- Taksi 3.0 ok 844,000
> Malang - Abdurrahman Saleh (Jawa Timur)
- Tiket 3.0 pp 2,695,000
- Harian 12.0 oh 410,000
- Taksi 3.0 ok 900,000
> Adi Soemarmo - Solo (Jawa Tengah)
- Tiket 3.0 pp 2,342,000
- Harian 12.0 oh 370,000
- Hotel Es III/gol IV 6.0 oh 954,000
- Taksi 3.0 ok 692,000
> Adi Sucipto (Yogyakarta)
- Tiket 3.0 pp 2,268,000
- Harian 12.0 oh 420,000

- Taksi 3.0 ok 782,000
> Jatiwangi (Jawa barat)
- Tiket 3.0 pp 1,000,000
- Harian 12.0 oh 430,000
- Taksi 3.0 ok 844,000
> Kalianget (Madura Jawa Timur)
- Tiket 3.0 pp 4,300,000
- Harian 12.0 oh 410,000
- Taksi 3.0 ok 900,000
> Supadio - Pontianak (Kalimantan Barat)
- Tiket 4.0 pp 2,781,000
- Tiket eksekutif 1.0 pp 4,353,000
- Harian 18.0 oh 380,000
- Hotel Es I 2.0 oh 2,654,000
- Representasi Es I 3.0 oh 200,000
- Taksi 5.0 ok 792,000
> Sultan Thaha - Jambi
- Tiket 4.0 pp 2,460,000
- Harian 16.0 oh 370,000
- Hotel Es I 2.0 oh 3,337,000
- Representasi Es I 3.0 oh 200,000
- Taksi 4.0 ok 806,000
> Sultan Mahmud Badaruddin II - Palembang (Sumatera

Selatan)
- Tiket 3.0 pp 2,268,000
- Harian 12.0 oh 380,000
- Taksi 3.0 ok 768,000
> l Gusti Ngurah Rai - Badung
- Tiket 3.0 pp 3,262,000
- Harian 12.0 oh 480,000
- Taksi 3.0 ok 830,000
> Karel Sadsuitubun - Maluku Tenggara (Maluku)
- Tiket 3.0 pp 8,300,000
- Harian 15.0 oh 380,000

- Taksi 3.0 ok 992,000
> Oesman Sadik - Halmahera Selatan (Maluku Utara)
- Tiket 3.0 pp 8,300,000
- Harian 15.0 oh 430,000
- Taksi 3.0 ok 942,000
> Mathilda Batlayeri - Maluku Tenggara Barat (Maluku)
- Tiket 3.0 pp 8,300,000
- Harian 15.0 oh 380,000
- Taksi 3.0 ok 992,000
> Andi Jemma - Luwu Utara (Sulawesi Selatan)
- Tiket 3.0 pp 5,329,000
- Harian 15.0 oh 430,000
- Taksi 3.0 ok 802,000
> Sudjarwo Tjondronegoro - Kep. Yapen (Papua)
- Tiket 3.0 pp 12,000,000
- Harian 15.0 oh 580,000
- Taksi 3.0 ok 1,374,000
> Syamsudin Noor - Banjarmasin (Kalimantan Selatan)
- Tiket 4.0 pp 2,995,000
- Harian 16.0 oh 380,000
- Hotel Es II 3.0 oh 3,316,000
- Taksi 4.0 ok 812,000
- Representasi Es Ii 4.0 oh 150,000
> Sultan Hasanuddin - Maros (Sulawesi Selatan)
- Tiket 3.0 pp 3,829,000
- Harian 12.0 oh 430,000
- Taksi 3.0 ok 802,000
> Soekarno Hatta (Tangerang)
- Tiket 3.0 pp 300,000
- Harian 12.0 oh 370,000

- Meeting Evaluasi Hasil Sertifikasi AMP 1.0 keg 16,000,000
L Asistensi Audit Pengawasan Keselamatan Navigasi

Penerbangan Bidang Meteorologi
- Penggandaan dan Penjilidan Laporan Akhir 4.0 buku 500,000
- Ballpoint Baliner 15.0 buah 15,000
- Ballpoint Pen Snowman V5 5.0 lusin 30,000
- Flashdisk 16G 5.0 buah 170,000
- Stopmap Plastik Folio 5.0 lusin 36,000
- Stopmap Plastik A4 5.0 lusin 36,000
- Box File Plastik (Bindex / Bantex) 15.0 buah 30,000
- Stomap Diamond Folio / Pack (isi 50 Buah) 2.0 pack 86,000
- Spanduk 2.0 buah 600,000
> 1. Palu
- Tiket 2.0 pp 5,133,000
- Harian 6.0 oh 370,000
- Hotel 4.0 oh 951,000
- Taksi 2.0 ok 842,000
> 2. Palangkaraya
- Tiket 2.0 pp 2,984,000
- Harian 6.0 oh 360,000
- Hotel 4.0 oh 659,000
- Taksi 2.0 ok 734,000
> 3. Gorontalo
- Tiket 2.0 pp 4,824,000
- Harian 6.0 oh 370,000
- Hotel 4.0 oh 764,000
- Taksi 2.0 ok 992,000
> 4. Aceh
- Tiket 2.0 pp 4,492,000
- Harian 6.0 oh 360,000
- Hotel 4.0 oh 556,000
- Taksi 2.0 ok 580,000
> 5. Semarang
- Tiket 2.0 pp 2,182,000
- Harian 6.0 oh 370,000
- Hotel 2.0 oh 600,000
- Hotel es 2 2.0 oh 954,000

- Taksi 2.0 ok 692,000
> 6. Ternate
- Tiket 2.0 pp 6,664,000
- Harian 6.0 oh 430,000
- Hotel 4.0 oh 600,000
- Taksi 2.0 ok 942,000
> 7. Pangkalanbun
- Tiket 2.0 pp 2,466,000
- Harian 6.0 oh 360,000
- Hotel 4.0 oh 659,000
- Taksi 2.0 ok 662,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota
- Transport Peserta Jakarta 40.0 pp 600,000
- Paket Meeting dalam Kota Fullboard 80.0 oh 822,000
- Uang Harian Full board eselon 1 2.0 oh 1,110,000
- Uang Harian Full Board eselon II 2.0 oh 1,110,000
- Uang Harian Full Board 80.0 oh 150,000
- Uang Representasi eselon I 2.0 oh 200,000
- Uang Representasi eselon II 2.0 oh 150,000
M Pertemuan tahunan ICAO/WMO Caem
524211 Belanja Perjalanan Dinas Biasa - Luar Negeri

- Pertemuan tahunan ICAO/WMO Caem/WIGOS 1.0 pkt 410,000,000
N FGD Evaluasi & Tindak Lanjut Pertemuan Tahunan

ICAO/WMO CAeM
- Penggandaan bahan/materi 1000.0 ex 1,000
- Pembuatan laporan 3.0 buku 300,000
- Konsumsi rapat koordinasi 150.0 oh 65,000
- Flashdisk (64 GB) 45.0 unit 180,000
- Seminar Kit 45.0 set 250,000
- Kertas HVS 80 gram A4 5.0 rim 68,000
- Toner Laserjet HP CF 210A/Black 2.0 buah 1,400,000
- Toner Laserjet HP CF 211A/Cyan 2.0 buah 1,740,000
- Toner Laserjet HP CF 212 A/Yellow 2.0 buah 1,740,000
- Toner Laserjet HP CF 213 A/Magenta 2.0 buah 1,740,000
- Battery AAA 5.0 set 20,000
522141 Belanja Sewa
- Belanja sewa kendaraan roda 4 (2unit) 8.0 uh 932,000
522151 Belanja Jasa Profesi
- Narasumber Pejabat eselon 2 3.0 oj 1,000,000
- Narasumber Pejabat eselon 3/disetarakan 12.0 oj 900,000
- Paket Meeting Fullboard eselon 1 dan 2 (2 peserta) 6.0 oh 1,110,000
- Paket Meeting Fullboard (48 peserta) 144.0 oh 822,000
- Uang Harian Fullboard 200.0 oh 150,000
- Uang representasi eselon 1 4.0 oh 200,000
- Uang representasi eselon 2 4.0 oh 150,000
- Transport (Jakarta - Jawa Barat) 100.0 ok 200,000
O Peningkatan Kompetensi Asesor Uji Kompetensi AMP

- Penggandaan dan Penjilidan Laporan Kegiatan 4.0 buku 300,000
- Biaya Konsumsi Rapat Koordinasi (4 kali 20 orang) 80.0 ok 69,000
- Kertas HVS 80 gram Folio 7.0 rim 75,000
- Toner Laserjet CF 285 A / Black (85 A) 4.0 buah 1,380,000
- Toner Laserjet CF 280 A / Black (80 A) 3.0 buah 2,210,000
- Laser Pointer Pen Hitam 3.0 buah 320,000
- Box File Plastik ( Bindex/ Bantex) 6.0 buah 37,000
- Stopmap Diamond Folio / Pack (isi 50 buah) No. 5002 5.0 pack 95,000
- Ballpoint Pilot Baliner 1.0 lusin 218,000
- Amplop Putih 1.0 dus 30,000
- Pejabat Eselon I / II 1.0 oj 1,400,000
- Narasumber dalam negeri (BNSP) 40.0 oj 900,000
- Transport Peserta Jakarta 20.0 pp 150,000
- Tiket Peserta luar Jakarta 20.0 pp 4,500,000
- Taksi 20.0 pp 772,000
- Paket Meeting Dalam Kota Fullboard 120.0 oh 1,200,000
- Paket Meeting Dalam Kota Fullboard (Eselon II) 3.0 oh 1,350,000
- Uang Representasi eselon II 3.0 oh 150,000
P Suku Cadang Display Informasi Cuaca Penerbangan

Mesin
- Professional Display Monitor Indoor 6.0 unit 47,399,000
- Mini PC Client Display 7.0 unit 23,658,000
Q Pemeliharaan Display Informasi Cuaca Penerbangan

- Pemeliharaan Display Informasi Cuaca Penerbangan 2.0 unit 25,000,000
R Peningkatan dan Pengembangan Website Meteorologi

Penerbangan
- Penambahan RAM server DELL 32GB 2933 DDR4 5.0 unit 20,460,000
RDIMM
- Penambahan harddisk server SSD LENOVO 1.92 TB SATA 6Gb 2.0 unit 36,100,000
- Pemeliharaan modul 1.0 pkt 25,500,000
S Detasering Informasi Cuaca Bandara

- Detasering Bandara Perintis / Bandara Tanpa SDM 5.0 lok 136,679,800
- Koordinasi Stakeholder Informasi Meteorologi 1.0 keg 116,601,000

Penerbangan
T Publikasi Informasi Cuaca Penerbangan

- Pencetakan Buletin 100.0 buah 300,000
- Pengiriman Buletin 60.0 buah 100,000
- Pencetakan Leaflet 250.0 buah 150,000
- Pembuatan Banner 2.0 buah 200,000
- Pembuatan Kalender 100.0 buah 200,000
- Pencetakan Laporan 5.0 buah 193,000
- Pengadaan Pameran 1.0 ok 6,549,000
- Box File Jumbo Plastik 10.0 buah 44,000
- Toner Laserjet CF.226A/Black (26A) 3.0 buah 2,335,000
- Toner Laserjet CF.280A/Black (80A) 6.0 buah 2,210,000
- Ink Cartridge HP.GT.51/Black/Cyan/Yellow/Magenta 27.0 buah 118,000
- Kertas HVS 80 gram FOLIO 10.0 rim 75,000
- Stopmap Diamond Folio No.5002 10.0 pack 98,000
- Odner Bambi (28 x 7 x 4) 5.0 buah 40,000
- Perfurator (Pembolong) no. 85 XL 2.0 buah 72,000
- Pulpen Faster Line Plus 5.0 lusin 41,000
- Tip Ex Joyko 211 20.0 buah 15,000

- Paper Clip No.5 Merk Atom 2.0 pack 61,000
- Pensil Fabercastel 5.0 lusin 57,000
- Penghapus Pensil Staedler kecil (isi 40 buah) 1.0 pack 129,000
- Lem Uhu Stik 21 gr 7.0 buah 26,000
- Pembatas Halaman "Sign Here" 7.0 set 30,000
- Binder Clips No.155 7.0 pack 219,000
- Binder Clips No.260 7.0 pack 216,000
- Double Tape uk. 1" 5.0 roll 10,000
- Flash disk 32 GB Sandisk Cruzer 9.0 buah 170,000
- Stabillo Swing (isi 10 buah) warna 1.0 set 97,000
- Amplop Putih Linen Uk. 11 x 23 cm (isi 100 bh/doos) 1.0 dus 32,000
- Kertas Post It No.654 10.0 buah 24,000
- Kertas Post It No.656 10.0 buah 34,000
- Bussiness File Folio (Berkantong) Felix 3.0 lusin 57,000
- Bussiness File A4 (Berkantong) Felix 6.0 lusin 57,000
- Rak Surat (3 Susun) Metal 3.0 buah 183,000
- Penggaris 30 cm Plastik Butterply 1.0 lusin 39,000
(KPPN.133-Jakarta IV ) 1.0 keg 45,004,000

- Meeting Evaluasi Publikasi Informasi Cuaca
Penerbangan
U Verifikasi Layanan Informasi Cuaca Penerbangan

- Penggandaan bahan/materi 1062.0 lbr 1,000
- Biaya konsumsi rapat koordinasi (5x24 orang) 120.0 ok 69,000
- Biaya konsumsi rapat di UPT (14 UPT) 288.0 ok 69,000
- Toner HP Magenta/cyan/Yellow/Black 4.0 dus 1,300,000
- Toner HP Laserjet HP 85 A 2.0 dus 1,300,000
- Battery Uk. AA 10.0 set 15,000
- Map 2.0 pack 100,000
- Spidol 9.0 buah 20,000
- Flashdisk 32 GB 4.0 buah 280,000
- Ordner 5.0 buah 40,000
- Concorde 5.0 pack 30,000
- Pointer 1.0 buah 808,000
> Jakarta - Pontianak

524111
- Tiket 3.0 ol 2,781,000
- Taxi 3.0 ol 782,000
- Hotel 6.0 oh 538,000
- Harian 9.0 oh 380,000
> Jakarta - Manado
- Tiket 3.0 ol 5,102,000
- Taxi 3.0 ol 1,374,000
- Hotel 9.0 oh 782,000
- Harian 12.0 oh 370,000
> Jakarta - Banda Aceh
- Tiket 3.0 ol 4,492,000
- Taxi 3.0 ol 758,000
- Hotel 6.0 oh 556,000
- Harian 9.0 oh 360,000
> Jakarta - Pangkal Pinang
- Tiket 3.0 ol 2,139,000
- Taxi 3.0 ol 992,000
- Hotel 6.0 oh 622,000
- Harian 9.0 oh 380,000
> Jakarta - Batam
- Tiket 3.0 ol 2,888,000
- Taxi 3.0 ol 786,000
- Hotel 9.0 oh 792,000
- Harian 12.0 oh 370,000
> Jakarta - Ternate
- Tiket 3.0 ol 6,664,000
- Taxi 3.0 ol 942,000
- Hotel 6.0 oh 600,000
- Harian 9.0 oh 430,000
> Jakarta - Berau
- Tiket 3.0 ol 4,608,000
- Taxi 3.0 ol 1,412,000
- Hotel 6.0 oh 804,000
- Harian 9.0 oh 430,000
> Jakarta - Kupang
- Tiket 3.0 ol 5,081,000
- Taxi 3.0 ol 1,412,000
- Hotel 6.0 oh 550,000
- Harian 9.0 oh 430,000
> Jakarta - Ambon
- Tiket 3.0 ol 7,081,000
- Taxi 3.0 ol 992,000
- Hotel 6.0 oh 667,000
- Harian 9.0 oh 380,000
> Jakarta - Medan

- Tiket 3.0 ol 3,808,000
- Taxi 3.0 ol 976,000
- Hotel 6.0 oh 600,000
- Harian 9.0 oh 370,000
> Jakarta - Padang
- Tiket 3.0 ol 2,952,000
- Taxi 3.0 ol 892,000
- Hotel 6.0 oh 650,000
- Harian 9.0 oh 380,000
> Jakarta - Banjarmasin
- Tiket 3.0 ol 2,995,000
- Taxi 3.0 ol 812,000
- Hotel 6.0 oh 648,000
- Harian 9.0 oh 380,000
> Jakarta - Yogyakarta
- Tiket 2.0 ol 2,268,000
- Taxi 2.0 ol 782,000
- Hotel 4.0 oh 845,000
- Harian 6.0 oh 420,000
> Jakarta - Jambi
- Tiket 2.0 ol 2,628,500
- Taxi 2.0 ol 806,000
- Hotel 4.0 oh 580,000
- Harian 6.0 oh 370,000
V Pemeliharaan System Of Indonesian Aviation Meteorology

(SIAM)
- Pemeliharaan System Of Indonesian Aviation 1.0 sys 750,000,000

Meteorology (SIAM)
W Evaluasi dan Verifikasi Observasi Meteorologi Permukaan

- Konsumsi Rapat koordinasi (5 kali 17 orang) 85.0 ok 66,000
521811 Belanja Barang Persediaan Barang Konsumsi 10.0 rim 70,000

(KPPN.133-Jakarta IV ) 4.0 buah 152,000
- Kertas HVS 80 gram A4 3.0 buah 157,000
- Tinta HP. 703 Black 1.0 buah 2,112,000
- Tinta HP. 703 Colour 2.0 pack 98,000
- Toner CF 410 A 2.0 lusin 57,000
- Stopmap Diamond Folio 2.0 dus 33,000
- Business File Folio 6.0 buah 175,000
- Amplop Putih Panjang 1.0 lusin 80,000
- Flash Disk 5.0 buah 35,000
- Ballpoint
- Box File Jumbo Plastik
> Jakarta Lampung

524111
- Tiket Pesawat (PP) 2.0 ok 2,721,000
- Uang Harian 6.0 oh 380,000
- Hotel 2.0 oh 580,000
- Taksi 2.0 ok 846,000
> Jakarta Palangkaraya Buntok Muara Teweh
- Hotel 6.0 oh 659,000
- Taksi 2.0 ok 734,000
> Jakarta Tarakan Tanjung Selor
- Hotel 6.0 oh 804,000
- Taksi 2.0 ok 948,000
> Jakarta Kaimana
- Hotel 6.0 oh 718,000
- Taksi 2.0 ok 876,000
> Jakarta Serui
- Hotel 6.0 oh 829,000
- Taksi 2.0 ok 912,000
> Jakarta Pontianak (M) Staklim Mempawah Sintang

Nangapinoh
- Hotel gol 4 3.0 oh 1,096,000
- Hotel 6.0 oh 538,000
- Taksi 3.0 ok 1,072,000
> Jakarta Bengkulu Staklim Bengkulu
- Hotel gol 4 2.0 oh 1,300,000
- Hotel 2.0 oh 630,000
- Taksi 2.0 ok 948,000
> Jakarta Padang Teluk Bayur Sicincin
- Hotel es 2 2.0 oh 2,000,000
- Hotel 2.0 oh 650,000
- Taksi 2.0 ok 1,272,000
> Jakarta Cengkareng Curug Serang

- Hotel gol 4 3.0 oh 1,000,000
- Hotel 3.0 oh 718,000
- Taksi 2.0 ok 1,200,000
> Jakarta Manado Tahuna
- Hotel gol 4 2.0 oh 920,000
- Hotel 2.0 oh 782,000
- Taksi 2.0 ok 788,000
> Jakarta Rote
- Hotel 4.0 oh 550,000
- Taksi 2.0 ok 728,000
> Jakarta Alor
- Hotel 4.0 oh 550,000
- Taksi 2.0 ok 728,000
> Jakarta Tanjung Redep
- Hotel gol 4 2.0 oh 1,200,000
- Hotel 2.0 oh 804,000
- Taksi 2.0 ok 1,012,000
X Verifikasi dan Sosialisasi Pengamatan Udara Atas

- Konsumsi Rapat koordinasi 80.0 ok 69,000
- Flash Disk 32 GB 2.0 buah 200,000
- Laser Pointer 1.0 buah 300,000
- Tinta HP. 703 Black dan Colour 8.0 buah 138,000
- Toner Laserjet HP P1102 Black 1.0 dus 1,678,000
- Kertas HVS 80 gr A4 (BD) 10.0 rim 48,000
- Kertas HVS 80 gr Folio (BD) 10.0 rim 52,000
- Kop Surat Bahasa Indonesia Berwarna 80 gr A4 1.0 rim 221,000
- Map Business File 3.0 lusin 55,000
- Stopmap Diamond Folio 3.0 pack 91,000
- Sandaran Buku Lion 8.0 buah 22,000
- Ballpoint Faster Line Plus 3.0 lusin 39,000
- Pensil 2B staedler 3.0 lusin 48,000
- Kertas Postit No. 653 5.0 buah 12,000
- Kertas Postit No. 655 5.0 buah 20,000

- Hecmachine Stappler max no 5 3.0 buah 75,000
- Hecmachine Stappler max no 3 3.0 buah 72,000
- Isi stapler max no 3 3.0 pack 96,000
- Isi stapler max no 5 3.0 pack 127,000
- Gunting 4.0 buah 17,000
- Binder Clip No. 155 6.0 pack 14,000
> Jakarta Medan
- Representatif 2.0 oh 150,000
- Hotel (2 malam) 4.0 oh 530,000
- Tiket (3 orang) 3.0 oh 3,808,000
- Hotel Eselon II (2 malam) 2.0 oh 1,518,000
- Harian (3 hari) 9.0 oh 370,000
- Taksi 3.0 ok 500,000
> Jakarta Makassar
- Tiket (3 orang) 3.0 pp 3,829,000
- Harian (3 hari) 9.0 oh 430,000
- Hotel Eselon III (2 malam) 2.0 oh 1,020,000
- Hotel (2 malam) 4.0 oh 732,000
- Taksi 3.0 ok 500,000
> Jakarta Surabaya
- Tiket (3 orang) 3.0 pp 3,252,000
- Harian (3 hari) 9.0 oh 410,000
- Hotel (2 malam) 6.0 oh 690,000
- Taksi 3.0 ok 500,000
> Jakarta Semarang
- Tiket (2 orang) 2.0 pp 2,500,000
- Harian (3 hari) 9.0 oh 370,000
- Hotel (2 malam) 4.0 oh 510,000
- Taksi 2.0 ok 500,000
> Jakarta Pangkalan Bun
- Tiket (2 orang) 2.0 pp 2,838,440
- Harian (3 hari) 6.0 oh 370,000
- Hotel (2 malam) 4.0 oh 550,000
- Taksi 2.0 ok 500,000
> Jakarta Serang
- Tiket (3 orang) 3.0 pp 800,000
- Harian (2 hari) 6.0 oh 370,000
- Hotel (1 malam) 3.0 oh 718,000
- Taksi 3.0 ok 403,667
> Jakarta Palu
- Tiket (3 orang) 3.0 pp 2,716,000
- Harian (3 hari) 9.0 oh 380,000
- Hotel es 2 (2 malam) 2.0 oh 1,567,000
- Hotel (2 malam) 2.0 oh 951,000

- Taksi 3.0 ok 500,000
> Jakarta Ambon
- Tiket (2 orang) 2.0 pp 6,500,000
- Harian (3 hari) 6.0 oh 380,000
- Hotel (2 malam) 4.0 oh 640,000
- Taksi 2.0 ok 500,000
> Jakarta Biak
- Tiket (2 orang) 2.0 pp 7,100,000
- Harian (3 hari) 6.0 oh 580,000
- Hotel (2 malam) 4.0 oh 829,000
- Taksi 2.0 ok 500,000
> Jakarta Manado
- Tiket (3 orang) 3.0 pp 5,102,000
- Harian (3 hari) 9.0 oh 370,000
- Hotel (2 malam) 6.0 oh 782,000
- Taksi 3.0 ok 500,000
> Jakarta Padang
- Tiket (2 orang) 2.0 pp 2,952,000
- Harian (3 hari) 6.0 oh 380,000
- Hotel (2 malam) 4.0 oh 650,000
- Taksi 2.0 ok 500,000
> Jakarta Ranai
- Tiket (2 orang) 2.0 pp 3,000,000
- Harian (3 hari) 6.0 oh 370,000
- Hotel (2 malam) 4.0 oh 792,000
- Taksi 2.0 ok 500,000
> Jakarta Balikpapan
- Tiket (2 orang) 2.0 pp 3,797,000
- Harian (3 hari) 6.0 oh 380,000
- Hotel (2 malam) 4.0 oh 804,000
- Taksi 2.0 ok 500,000
> Jakarta Pontianak
- Tiket (2 orang) 2.0 pp 2,781,000
- Harian (3 hari) 6.0 oh 380,000
- Hotel (2 malam) 4.0 oh 538,000
- Taksi 2.0 ok 500,000
> Jakarta Jambi
- Tiket (2 orang) 2.0 pp 2,182,000
- Harian (3 hari) 6.0 oh 370,000
- Hotel (2 malam) 4.0 oh 580,000
- Taksi 2.0 ok 500,000
Y Pendampingan Kegiatan Prioritas Nasional dan STR FIR Pusat Meteorologi Penerbangan

- Belanja Bahan 1.0 pkt 25,875,000
522141 Belanja Sewa
- Belanja Sewa Kendaraan Roda 4 30.0 uh 1,000,000
- Pejabat setara eselon ii 45.0 oj 1,000,000
- Eselon III kebawah / narasumber dalam negeri 300.0 oj 900,000

(10orang)
- Belanja Perjalanan Dinas Biasa 1.0 pkt 79,125,000
Z Workshop Penguatan Observasi Meteorologi Permukaan

- Tinta HP. 703 Black dan colour 4.0 buah 135,000
- Business File Folio 1.0 lusin 55,000
- Amplop Putih Panjang 1.0 dus 31,000
- Ballpoint 4.0 buah 10,000
- Tiket Pesawat 46.0 ok 4,150,000
- Uang Harian Pertemuan di Luar Kantor 200.0 oh 140,000
- Paket Meeting Fullboard 147.0 oh 750,000
- Paket Meeting Fullboard Eselon II 3.0 oh 963,000
- Biaya Taksi 46.0 oh 510,000
- Transport lokal 4.0 ok 150,000
- Hotel Peserta 3.0 oh 600,334
- Uang Representasi Es II 4.0 oh 150,000
ZA Workshop Penguatan Observasi Udara Atas


- Tinta HP. 703 Black dan colour 4.0 buah 135,000
- Business File Folio 1.0 lusin 55,000
- Amplop Putih Panjang 1.0 dus 31,000
- Ballpoint 4.0 buah 10,000
- Tiket Pesawat 45.0 ok 4,000,000
- Paket Meeting Fullboard 146.0 oh 750,000
- Paket Meeting Fullboard Eselon II 3.0 oh 950,000
- Biaya Taksi 45.0 oh 510,000
- Transport lokal 3.0 ok 150,000
- Hotel Peserta 3.0 oh 600,000
ZB Operasional Pusat Meteorologi Penerbangan terhadap

Kondisi Covid-19
521131 Belanja Barang Operasional - Penanganan Pandemi COVID-
19
- Belanja Barang Operasional 1.0 pkt 100,000,000
- Biaya Isolasi Mandiri Covid-19 1.0 pkt 355,708,000
- Biaya Pelaksanaan Screening Covid-19 1.0 pkt 341,020,000
521241 Belanja Barang Non Operasional - Penanganan Pandemi

COVID-19
(KPPN.133-Jakarta IV ) 840.0 ob 200,000
- Paket Data dan Komunikasi ASN Eselon III kebawah & Staf (70 orang x 12
bulan)
- Paket Data dan Komunikasi ASN Eselon II (1 orang x 12.0 ob 400,000

12 Bulan)
ZC IMPLEMENTASI TAILORED MET-ATM OPERATIONS
- Penggandaan bahan materi pendampingan dan pelatihan 2058.0 exp 1,000

- Konsumsi rapat (koordinasi dan pendampingan/pelatihan) 52.0 ok 65,000
- Spanduk/Banner 3.0 buah 400,000
- Flashdisk (64 GB) 50.0 buah 180,000
- Kertas Concorde 30.0 pack 35,000
- Seminar Kit 52.0 pack 250,000
- Belanja barang persediaan barang konsumsi 1.0 paket 10,660,000

- Pejabat esselon II 4.0 oj 1,000,000
- Pejabat esselon III/disetarakan 6.0 oj 900,000
523199 Belanja Pemeliharaan Lainnya
- Pemeliharaan sistem MET-ATM Integration 1.0 pkt 100,000,000
> Yogyakarta
- Tiket (Jakarta Yogyakarta) 3.0 ok 2,265,000
- Taksi 3.0 ok 650,000
- Hotel 9.0 oh 845,000
> Tangerang
- Taksi 3.0 ok 564,000
- Hotel 2.0 oh 710,000
- Belanja Perjalanan Dinas Paket Meeting Dalam Kota 1.0 pkt 73,740,000
ZD Survey Lokasi Rencana Pembangunan Peralatan Meteorologi

Penerbangan
- Konsumsi Rapat 272.0 ok 69,000
- Toner HP Magenta Cyan Yellow 3.0 dus 1,531,000
- Toner HP Black 410 A 1.0 dus 1,256,000
- Kertas HVS 80gr A4 4.0 rim 49,000
522141 Belanja Sewa
- Belanja Sewa Kendaraan Roda 4 14.0 uh 750,000
> 1. Jakarta - Nias
- Tiket 5.0 ok 5,000,000
- Taksi 5.0 ok 976,000
- Hotel Es III/Gol IV 2.0 oh 1,100,000
- Hotel 8.0 oh 530,000
- Harian 15.0 oh 370,000
> 2. Jakarta - Palangkaraya
- Tiket 5.0 ok 2,984,000
- Taksi 5.0 ok 734,000

- Hotel 8.0 oh 659,000
- Harian 15.0 oh 360,000
> 3. Jakarta - Manado
- Tiket 5.0 ok 5,102,000
- Taksi 5.0 ok 870,000
- Hotel 8.0 oh 650,000
- Harian 15.0 oh 370,000
> Jakarta - Manado (II)
- Tiket 5.0 ok 5,102,000
- Taksi 5.0 ok 870,000
- Hotel 8.0 oh 650,000
- Harian 15.0 oh 370,000
> 4. Jakarta - Pekanbaru
- Tiket 5.0 ok 3,016,000
- Taksi 5.0 ok 700,000
- Hotel 8.0 oh 852,000
- Harian 15.0 oh 370,000
> 5. Jakarta - Berau
- Tiket 5.0 ok 6,821,400
- Taksi 5.0 ok 786,000
- Hotel 8.0 oh 804,000
- Harian 15.0 oh 430,000
- Belanja Perjalanan Dinas Paket Meeting Dalam Kota 1.0 paket 15,000,000
ZE Relokasi Peralatan Meteorologi Penerbangan

- Relokasi Peralatan Meteorologi Penerbangan 1.0 keg 450,000,000
ZF Workshop Peningkatan Layanan Informasi Cuaca

Penerbangan
- bahan 1.0 paket 35,840,000
- Belanja barang persediaan barang konsumsi 1.0 paket 19,420,000
- Pejabat eselon I 2.0 oj 1,400,000
- Pejabat eselon ii 2.0 oj 1,000,000
- Pejabat eselon iii 4.0 oj 900,000
- Narasumber dalam negeri (10orang) 10.0 oj 900,000
- Belanja perjalanan biasa 1.0 pkt 142,003,000
- Belanja Perjalanan Dinas Paket Meeting Dalam Kota 1.0 pkt 160,337,000
ZG FGD Penyusunan Spesifikasi Peralatan Meteorologi

Penerbangan
- rapat 77.0 ok 69,000
- Toner HP Magenta/Cyan/Yellow/Black 9.0 dus 1,486,000
- Tinta HP 610 (Cyan, Magenta, Yellow, Black) 1.0 set 1,250,000
- Kertras HVS 80 gram 5.0 rim 50,000
- Paket Fullboard Esl. I dan II 4.0 oh 1,347,000
- Paket Fullboard Esl. III ke bawah 60.0 oh 1,197,000
- Representasi Eselon I 3.0 oh 100,000
- Representasi Eselon II 3.0 oh 75,000
- Transport 32.0 ok 150,000
ZH FGD Inovasi Layanan Informasi Meteorologi Penerbangan dan presentasi hasil dalam Konferensi Nasional/Internasional

- Spanduk/Banner/Backdrop 3.0 paket 600,000
- Pengadaan bahan/materi 2474.0 eks 1,000
- Pembuatan laporan dan Buletin 34.0 buku 300,000
- Konsumsi rapat koordinasi 26.0 ok 65,000
- Seminar Kit 40.0 paket 250,000
- Toner CF 285 A (85A) 3.0 buah 1,150,000
- Toner CF 280 A (85 A) 2.0 buah 1,350,000
- Ink Cartridge HP Black 4.0 set 350,000

- Ink Cartridge HP Colour 4.0 set 450,000
- Laser Pointer Pen Hitam 2.0 buah 500,000
- Flashdisk 40.0 unit 100,000
- Pejabat Eselon I 3.0 oj 1,400,000
- Pejabat Eselon II 3.0 oj 1,000,000
- Narasumber dalam negeri 15.0 oj 900,000
522191 Belanja Jasa Lainnya
- Biaya Training 22.0 ok 2,500,000
- Konferensi Nasional/Internasional di Yogyakarta 4.0 ol 4,578,000
- Konferensi Nasional/Internasional di Surabaya 4.0 ol 4,783,000
- Konferensi Nasional/Internasional di Malang 4.0 ol 4,784,000
- Konferensi Nasional/Internasional di Bali 4.0 ol 5,757,000
- Konferensi Nasional/Internasional di Medan 3.0 ol 5,703,000
- Konferensi Nasional/Internasional di Semarang 3.0 ol 4,033,000
- Paket Full day dalam kota 40.0 op 433,000
- harian Fullday 40.0 oh 180,000
ZI Pengembangan Sistem Diseminasi Informasi Meteorologi

Penerbangan (IWXXM)
- Pengembangan Sistem Diseminasi Informasi 1.0 sys 200,000,000

Meteorologi Penerbangan (IWXXM)
ZJ Sarana Operasional Pusat Meteorologi Penerbangan
521219 Belanja Barang Non Operasional Lainnya

- Sewa lisensi aplikasi FlightRadar24 12.0 bln 850,000
- Sewa aplikasi video conference 12.0 bln 750,000
- sewa cloud operasional meteorologi penerbangan 12.0 bln 300,000
532111 Belanja Modal Peralatan dan Mesin
- Komputer Running SIAM 2.0 unit 36,000,000
- Laptop Monitoring Aloptama II 3.0 unit 36,000,000
- Printer Monitoring Aloptama II 2.0 unit 9,500,000
ZL Upgrade AWOS Kategori III (Kualanamu dan Palangkaraya)
- Upgrade AWOS Kategori III (Kualanamu dan 2.0 unit 4,500,000,000

Palangkaraya)
ZM Pemeliharaan Ground Radiosonde ((((

- Pemeliharaan Ground Radiosonde (((( 1.0 pkt 186,000,000
51 Pengumpulan data meteorologi
A Strengthening Flight Information Region and Development of

Aviation Meteorology Services in Eastern Indonesia (Pinjaman
536111 Luar Negeri)

Belanja Modal Lainnya
(KPPN.140-Khusus Pinjaman dan Hibah / Reg. 99999999)
- Belanja Modal Lainnya STR FIR 1.0 keg 1,000,000,000
B Local Cost Pendamping Strengthening Flight Information

Region and Development of Aviation Meteorology Services in
521211 Eastern Indonesia

Belanja Bahan
521811 Belanja Barang Persediaan Barang Konsumsi 14.0 doos 1,776,000

(KPPN.133-Jakarta IV ) 6.0 doos 1,636,000
- Toner HP Magenta/Cyan/Yellow 12.0 rim 49,000
- Toner HP Black 410 A 4.0 pack 72,000
- Kertas HVS 80gr A4 5.0 lusin 50,000
- Stopmap Diamond Folio 4.0 dus 28,500
- Business File Folio 13.0 buah 160,000
- Amplop Putih Panjang
- Flash Disk Belanja Sewa (KPPN.133-Jakarta IV )
- Belanja Sewa Kendaraan Roda 4
24.0 uh 800,000
522141
> 1. Jakarta - Samarinda (3 org x 1 kunjungan)
- Tiket 3.0 ok 4,200,000
- Taksi 3.0 ok 706,000
- Hotel Es II 2.0 oh 1,700,000
- Hotel 2.0 oh 800,000
- Harian 9.0 oh 370,000
> 2. Jakarta - Palu (3 org x 1 kunjungan)
- Tiket 3.0 ok 4,000,000
- Taksi 3.0 ok 842,000
- Hotel Es II 3.0 oh 1,700,000
- Hotel 6.0 oh 950,000
- Harian 12.0 oh 370,000
> 3. Jakarta - Silangit (2 org x 1 kunjungan)
- Tiket 2.0 ok 3,000,000

- Taksi 2.0 ok 709,000
- Hotel 2.0 oh 530,000
- Harian 6.0 oh 370,000
> 4 Jakarta - Labuan Bajo (3 org x 1 kunjungan)
- Tiket 3.0 ok 4,500,000
- Taksi 3.0 ok 728,000
- Hotel Es I 2.0 oh 2,500,000
- Hotel 2.0 oh 550,000
- Harian 9.0 oh 430,000
> 5. Jakarta - Mamuju (3 org x 1 kunjungan)
- Tiket 3.0 ok 3,900,000
- Taksi 3.0 ok 1,138,000
- Hotel Es II 2.0 oh 1,500,000
- Hotel 2.0 oh 704,000
- Harian 9.0 oh 410,000
> 6. Jakarta - Surabaya (3 org x 1 kunjungan)
- Tiket es 1 1.0 ok 5,101,000
- Tiket 2.0 ok 2,200,000
- Taksi 3.0 ok 900,000
- Hotel Es I 3.0 oh 1,600,000
- Hotel 3.0 oh 664,000
- Harian 12.0 oh 410,000
> 7. Jakarta - Kualanamu (2 org x 1 kunjungan)
- Tiket 2.0 ok 3,800,000
- Taksi 2.0 ok 976,000
- Hotel 3.0 oh 530,000
- Harian 6.0 oh 370,000
> 8. Jakarta - Ambon (2 org x 1 kunjungan)
- Tiket 2.0 ok 6,500,000
- Taksi 2.0 ok 976,000
- Hotel 2.0 oh 650,000
- Harian 6.0 oh 380,000
> 9. Jakarta - Jayapura (2 org x 1 kunjungan)
- Tiket 2.0 ok 8,000,000
- Taksi 2.0 ok 976,000

- Hotel 2.0 oh 650,000
- Harian 6.0 oh 550,000
> 10. Jakarta - Merauke (3 org x 1 kunjungan)
- Tiket 3.0 ok 8,750,000
- Taksi 3.0 ok 976,000
- Hotel Es II 2.0 oh 1,650,000
- Hotel 2.0 oh 650,000
- Harian 9.0 oh 550,000
> 11. Jakarta - Wamena (2 org x 1 kunjungan)
- Tiket 2.0 ok 8,750,000
- Taksi 2.0 ok 976,000
- Hotel 2.0 oh 650,000
- Harian 6.0 oh 550,000
> 12. Jakarta - Manado (3 org x 1 kunjungan)
- Tiket 3.0 ok 5,000,000
- Taksi 3.0 ok 870,000
- Hotel 4.0 oh 650,000
- Harian 9.0 oh 370,000
(KPPN.133-Jakarta IV ) 90.0 op 822,000

- Biaya Paket Kegiatan Rapat/Pertemuan Full Board di
Luar Kantor Pejabat Eselon III kebawah (Jawa Barat)
- Uang Harian Fullboard di Dalam Kota Jawa Barat 120.0 oh 150,000
- Uang Transport Kegiatan dari Jakarta ke Kota Sekitar 60.0 oh 180,000
C Pembangunan Sistem ACS (Aerodrome Climatological

Summary) Online
536111 Belanja Modal Lainnya
- Pembangunan Sistem ACS (Aerodrome Climatological 1.0 sys 100,000,000

Summary) Online
52 Pengolahan dan analisa data meteorologi
A Persiapan Implementasi Meteorological Aircraft Based

Observation And Data Relay (AMDAR)
- Belanja Barang Persediaan Barang Konsumsi 1.0 keg 10,361,000
- Pejabat Eselon I 3.0 oj 1,400,000
- Narasumber dalam negeri 24.0 oj 800,000
- Narasumber luar negeri 3.0 oj 1,700,000

> Workshop Aircraft Meteorological Data Relay (AMDAR) Nasional
- Paket Meeting Fullboard Es I (1 orang) 3.0 op 1,347,000
- Paket Meeting Fullboard Es II (1 orang) 3.0 op 1,347,000
- Paket Meeting Fullboard Es III ke bawah (50 orang) 123.0 op 1,197,000
- Transport lokal dalam kota 39.0 oh 150,000
- Uang Representasi Es I 3.0 oh 100,000
53 Diseminasi informasi meteorologi penerbangan
B Dukungan Sarana dan Prasarana Strengthening Flight

Information Region and Development of Aviation Meteorology
532111 Services in Eastern Indonesia

Belanja Modal Peralatan dan Mesin
- Pengadaan Genset 25KVA 4.0 unit 190,000,000
533111 Belanja Modal Gedung dan Bangunan
(KPPN.133-Jakarta IV ) 227,793,000
Pembangunan Ruang Operasional Windshear
- Detection dan Gedung Genset di Bandara Tampa 1.0 pkt

Padang Mamuju
533121 Belanja Penambahan Nilai Gedung dan Bangunan
(KPPN.133-Jakarta IV ) 1.0 pkt 100,000,000

- Pengurukan Tanah dan Pembuatan Pondasi Taman
Alat (AWOS) Bandara Sam Ratulangi Manado

- Pengadaan Sarana Pendukung AWOS (Lemari Server, Meja, CCTV) Bandara
Sam Ratulangi Manado
3349.RAD Sarana Bidang Konektivitas Udara[Base Line] 2.0 ["Unit"]
3349.RAD.001 Lokasi : KOTA JAKARTA PUSAT 2.0 Unit
Pembangunan Alat Pendeteksi Geser Angin (Windshear)
55 Alat Peringatan Dini Geser Angin (Windshear) yang

dibangun
A Pembangunan Peralatan Cuaca Deteksi Windshear
Terintegrasi di Bandara Sam Ratulangi Manado
- Pembangunan Radar Windshear beserta Tower dan 1.0 unit 35,264,000,000

Pembangunan Lidar Windshear
- Sistem Integrasi Windshear Detection 1.0 lok 3,000,000,000
B Pembangunan Peralatan Cuaca Deteksi Windshear

Terintegrasi di Balikpapan
- Pembangunan Radar Windshear beserta Tower dan 1.0 unit 35,264,000,000

Pembangunan Lidar Windshear
- Sistem Integrasi Windshear Detection 1.0 lok 3,000,000,000
3350 Pengelolaan Meteorologi Publik BMKG

3350.BAH.001 Lokasi : KOTA JAKARTA PUSAT 3.0 layanan
Layanan Informasi Meteorologi Publik yang Berkualitas
A Pemeliharaan Sistem Integrasi Radar Cuaca Mandiri

- Pemeliharaan Mesin Integrasi Radar Cuaca Mandiri 1.0 lok 79,308,000

Mesin
> SUKU CADANG
- Hardisk IronWolf 10 TB 8.0 unit 5,599,000
- PC Client Pengolahan Data 2.0 unit 37,950,000
B Pemeliharaan Sistem HIMAWARI-CAST
523121 Belanja Pemeliharaan Peralatan dan Mesin 1.0 lok 100,000,000

- Pemeliharaan Sistem Penerimaan Himawari Cast
Belanja Barang Persediaan Pemeliharaan Peralatan dan
> 1. Aceh
- Tiket Jakarta - Aceh PP (2 orang) 2.0 ok 4,490,000
- Uang Harian (2 orang x 3 hari) 6.0 oh 360,000
- Hotel (2 orang x 2 malam) 4.0 oh 556,000
- Taksi 4.0 ok 300,000
> 2. Lampung
- Tiket Jakarta - lampung PP (2 orang) 2.0 ok 1,538,000
- Taksi 4.0 ok 300,000
> 3. Padang
- Tiket Jakarta - padang PP (2 orang) 2.0 ok 2,952,000
- Taksi 4.0 ok 300,000
> 4. Surabaya
- Tiket Jakarta - surabaya PP (2 orang) 2.0 ok 2,674,000
- Taksi 4.0 ok 300,000
> 5. Pontianak
- Tiket Jakarta - pontianak PP (2 orang) 2.0 ok 2,780,000

- Taksi 4.0 ok 300,000
> 6. Palembang
- Tiket Jakarta - palembang PP (2 orang) 2.0 ok 2,268,000
- Taksi 4.0 ok 300,000
> 7. Denpasar
- Tiket Jakarta - denpasar PP (2 orang) 2.0 ok 3,260,000
- Taksi 4.0 ok 300,000
> 8. Kupang
- Tiket Jakarta - kupang PP (2 orang) 2.0 ok 5,080,000
- Taksi 4.0 ok 300,000
> 9. Manado
- Tiket Jakarta - manado PP (2 orang) 2.0 ok 5,100,000
- Taksi 4.0 ok 300,000
> 10. Biak
- Tiket Jakarta - biak PP (2 orang) 2.0 ok 7,516,000
- Taksi 4.0 ok 300,000
> 11. Kendari
- Tiket Jakarta - kendari PP (2 orang) 2.0 ok 3,260,000
- Taksi 4.0 ok 300,000
> 12. Ambon
- Tiket Jakarta - ambon PP (2 orang) 2.0 ok 7,367,000
- Taksi 4.0 ok 300,000
> 13. Tarakan
- Tiket Jakarta - tarakan PP (2 orang) 2.0 ok 4,795,000
- Taksi 4.0 ok 300,000
> 14. Medan
- Tiket Jakarta - medan PP (2 orang) 2.0 ok 3,800,000

- Taksi 4.0 ok 300,000
> 15. Bima
- Tiket Jakarta - bima PP (2 orang) 2.0 ok 4,260,000
- Taksi 4.0 ok 300,000
> 16. Ternate
- Tiket Jakarta - ternate PP (2 orang) 2.0 ok 6,830,000
- Taksi 4.0 ok 300,000
> 17. Mataram
- Tiket Jakarta - mataram PP (2 orang) 2.0 ok 3,230,000
- Taksi 4.0 ok 300,000
D Pemeliharaan Sistem HIMAWARI-CLOUD

- Pemeliharaan Sistem Penerimaan Himawari Cloud 1.0 lok 350,000,000

Mesin
- Belanja Suku Cadang Sistem HIMAWARI-CLOUD 1.0 pkt 150,000,000
E Pemeliharaan Sistem Smart-WX

- Pemeliharaan Peralatan dan Mesin Sistem Smart-WX 1.0 lok 74,438,000

Mesin
- Penggantian RAM Server 2.0 unit 6,480,000
- Penggantian Printer Operasional 1.0 unit 5,760,000
- Penggantian PC 2.0 unit 37,950,000
- Penggantian Monitor 4.0 unit 3,898,000
- Stand Bracket 1.0 unit 1,350,000
- Penggantian HDD menjadi Portable Eskternal Harddisk 5.0 unit 2,800,000

5TB
F Pemeliharaan Sistem Operasional Cuaca Ekstrem
- Biaya Pemeliharaan Sistem Operasional Cuaca 1.0 lok 571,250,000

Ekstrem

Mesin
- Barang Persediaan Pemeliharaan Sistem Operasional

Cuaca Ekstrem
G Biaya Pemeliharaan Sistem TCWC dan SATAID-T

- Biaya Pemeliharaan Sistem TCWC dan SATAID-T 1.0 lok 693,400,000

Mesin
- Barang Persediaan Pemeliharaan Sistem TCWC dan

SATAID-T
H Pemeliharaan Sistem Signature

- Biaya Pemeliharaan Sistem Signature 1.0 lok 243,140,000

Mesin
- Barang Persediaan Pemeliharaan Sistem Signature 1.0 pkt 256,860,000
I Biaya Komunikasi Operasional Meteorologi Publik 6.0 set 20,000,000

522141 Belanja Sewa
- Biaya Komunikasi Operasional Meteorologi Publik
> 1. TIKET (40 LOK)
- Jakarta - Aceh 1.0 pp 4,492,000
- Jakarta - Surabaya 1.0 pp 2,674,000
- Jakarta - Manado 1.0 pp 5,102,000
- Jakarta - Bima 1.0 pp 3,230,000
- Jakarta - Palangkaraya 1.0 pp 2,984,000
- Jakarta - Palembang 1.0 pp 2,268,000
- Jakarta - Makasar 1.0 pp 3,829,000
- Jakarta - Bengkulu 1.0 pp 2,621,000
- Jakarta - Jambi 1.0 pp 2,460,000
- Jakarta - Ternate 1.0 pp 6,664,000
- Jakarta - Mataram 1.0 pp 3,336,000
- Jakarta - Pangkalan Bun 1.0 pp 2,984,000
- Jakarta - Maumere 1.0 pp 5,081,000
- Jakarta-Lampung 1.0 pp 1,583,000
- Jakarta - Pontianak 1.0 pp 2,781,000
- Jakarta - Denpasar 1.0 pp 3,262,000
- Jakarta - Medan 1.0 pp 3,808,000
- Jakarta - Pekanbaru 1.0 pp 3,016,000
- Jakarta - Balikpapan 1.0 pp 3,797,000
- Jakarta - Jayapura 2.0 pp 8,193,000
- Jakarta - Denpasar 1.0 pp 3,262,000
- Jakarta - Makasar 1.0 pp 3,829,000
- Jakarta - Medan 1.0 pp 3,808,000
- Jakarta - Padang 1.0 pp 2,952,000
- Jakarta - Pekanbaru 1.0 pp 3,016,000
- Jakarta - Mataram 1.0 pp 3,336,000

- Jakarta - Palembang 1.0 pp 2,268,000
- Jakarta - Gorontalo 1.0 pp 4,824,000
- Jakarta - Banjarmasin 2.0 pp 2,995,000
- Jakarta - Merauke 1.0 pp 8,193,000
- Jakarta - Tarakan 1.0 pp 3,797,000
- Jakarta - Kendari 1.0 pp 4,182,000
- Jakarta - Sorong 2.0 pp 8,193,000
- Jakarta - Majene 1.0 pp 5,473,000
- Jakarta - Ambon 2.0 pp 7,581,000
- Jakarta - PangkalPinang 2.0 pp 2,139,000
- Jakarta - Kupang 2.0 pp 5,481,000
- Jakarta - Semarang 2.0 pp 2,182,000
- Jakarta - Yogyakarta 2.0 pp 2,557,000
- Jakarta - Nias 2.0 pp 5,808,000
> 2. UANG HARIAN
- Aceh 3.0 oh 360,000
- Surabaya 3.0 oh 410,000
- Manado 3.0 oh 370,000
- Bima 3.0 oh 440,000
- Palangkaraya 3.0 oh 360,000
- Palembang 3.0 oh 380,000
- Makasar 3.0 oh 430,000
- Bengkulu 3.0 oh 380,000
- Jambi 3.0 oh 370,000
- Ternate 3.0 oh 430,000
- Mataram 3.0 oh 440,000
- Pangkalan Bun 3.0 oh 360,000
- Maumere 3.0 oh 430,000
- Lampung 3.0 oh 380,000
- Pontianak 3.0 oh 380,000
- Denpasar 3.0 oh 480,000
- Medan 3.0 oh 370,000
- Pekanbaru 3.0 oh 370,000
- Balikpapan 3.0 oh 430,000
- jayapura 3.0 oh 580,000
- Makasar 3.0 oh 430,000
- Medan 3.0 oh 370,000
- Padang 3.0 oh 380,000
- Mataram 3.0 oh 440,000
- Gorontalo 3.0 oh 370,000
- Banjarmasin 3.0 oh 380,000
- Merauke 3.0 oh 580,000

- Tarakan 3.0 oh 430,000
- kendari 3.0 oh 380,000
- Sorong 3.0 oh 480,000
- Majene 3.0 oh 410,000
- Ambon 3.0 oh 380,000
- PangkalPinang 3.0 oh 410,000
- kupang 3.0 oh 430,000
- Semarang 3.0 oh 370,000
- yogyakarta 3.0 oh 420,000
- Nias 3.0 oh 370,000
> 3. TAKSI
- TAKSI 40.0 lok 500,000
> 4. HOTEL
- Aceh 2.0 oh 546,000
- Surabaya 2.0 oh 563,000
- Manado 2.0 oh 550,000
- Bima 2.0 oh 580,000
- Palangkaraya 2.0 oh 659,000
- Makasar 2.0 oh 580,000
- Bengkulu 2.0 oh 560,000
- Jambi 2.0 oh 500,000
- Ternate 2.0 oh 480,000
- Mataram 2.0 oh 580,000
- Pangkalan Bun 2.0 oh 659,000
- Maumere 2.0 oh 550,000
- Lampung 2.0 oh 400,000
- Pontianak 2.0 oh 538,000
- Medan 2.0 oh 510,000
- Balikpapan 2.0 oh 688,000
- jayapura 2.0 oh 550,000
- Makasar 2.0 oh 580,000
- Medan 2.0 oh 510,000
- Padang 2.0 oh 520,000
- Mataram 2.0 oh 580,000
- Gorontalo 2.0 oh 479,000
- Banjarmasin 2.0 oh 540,000
- Merauke 2.0 oh 550,000
- Tarakan 2.0 oh 500,000
- kendari 2.0 oh 563,000

- Sorong 2.0 oh 600,000
- Majene 2.0 oh 400,000
- Ambon 2.0 oh 667,000
- PangkalPinang 2.0 oh 400,000
- kupang 2.0 oh 550,000
- Semarang 2.0 oh 450,000
- yogyakarta 2.0 oh 788,000
- Nias 2.0 oh 510,000
K Pemeliharaan Mobil Cuaca Bergerak

- Belanja Pemeliharaan Mobil Cuaca Bergerak 1.0 lok 177,510,000

Mesin
- Barang Persediaan Pemeliharaan Peralatan dan Mesin 1.0 pkt 282,490,000
L Pemeliharaan Display Outdoor
- Belanja Pemeliharaan Peralatan dan Mesin Display 1.0 pkt 525,000,000

Outdoor

Mesin
> SUKU CADANG
- SUKU CADANG 1.0 set 1,453,000,000
M Pemeliharaan Display Indoor di DKI JAKARTA

- Belanja Pemeliharaan Display Indoor di DKI JAKARTA 1.0 pkt 200,000,000
O Pemeliharaan Operasional MEWS

- Belanja Pemeliharaan Operasional MEWS 1.0 pkt 298,340,000

Mesin
> SUKU CADANG
- Suku cadang 1.0 pkt 1,251,660,000
P Supervisi Display Indoor dan Outdoor (051)
> 1. Surabaya
- Tiket Jakarta - surabaya PP (2 orang) 2.0 ok 2,674,000
- Taksi 2.0 ok 692,000
> 2. Denpasar
- Tiket Jakarta - denpasar PP (2 orang) 2.0 ok 3,262,000
- Taksi 2.0 ok 830,000
> 3. Makassar
- Tiket Jakarta - makassar PP (2 orang) 2.0 ok 3,829,000
- Taksi 2.0 ok 802,000
> 4. Medan
- Tiket Jakarta - medan PP (2 orang) 2.0 ok 3,808,000
- Taksi 2.0 ok 976,000
> 5. Palembang
- Tiket Jakarta - Palembang PP (2 orang) 2.0 ok 2,268,000
- Taksi 2.0 ok 768,000
> 6. Semarang
- Tiket Jakarta - semarang PP (2 orang) 2.0 ok 2,182,000
- Taksi 2.0 ok 734,000
> 7. Manado
- Tiket Jakarta - manado PP (2 orang) 2.0 ok 5,102,000
- Taksi 2.0 ok 788,000
> 8. Balikpapan
- Tiket Jakarta - balikpapan PP (2 orang) 2.0 ok 3,797,000
- Taksi 2.0 ok 1,412,000
> 9. Pontianak
- Tiket Jakarta - pontianak PP (2 orang) 2.0 ok 2,781,000
- Taksi 2.0 ok 792,000
> 10. Padang
- Tiket Jakarta - padang PP (2 orang) 2.0 ok 2,952,000
- Taksi 2.0 ok 892,000
> 11. Batam

- Tiket Jakarta - batam PP (2 orang) 2.0 ok 2,888,000
- Taksi 2.0 ok 786,000
> 12. Aceh
- Tiket Jakarta - Aceh PP (2 orang) 2.0 ok 4,492,000
- Taksi 2.0 ok 758,000
> 13. Pangkalpinang
- Tiket Jakarta - pangkalpinang PP (2 orang) 2.0 ok 2,139,000
- Taksi 2.0 ok 692,000
> 14. Kupang
- Tiket Jakarta - kupang PP (2 orang) 2.0 ok 5,081,000
- Taksi 2.0 ok 728,000
> 15. Palu
- Tiket Jakarta - palu PP (2 orang) 2.0 ok 5,113,000
- Taksi 2.0 ok 734,000
> 16. Jambi
- Tiket Jakarta - jambi PP (2 orang) 2.0 ok 2,460,000
- Taksi 2.0 ok 806,000
> 17. Mataram
- Tiket Jakarta - mataram PP (2 orang) 2.0 ok 3,230,000
Q - Taksi 2.0 ok 974,000
> 18. Tajung Pinang
- Tiket Jakarta - Tajung Pinang PP (2 orang) 2.0 ok 2,139,000
- Taksi 2.0 ok 786,000
> 19. Ambon
- Tiket Jakarta - ambon PP (2 orang) 2.0 ok 6,400,000
- Taksi 2.0 ok 992,000
> 20. Pekanbaru

- Tiket Jakarta - Pekanbaru PP (2 orang) 2.0 ok 3,016,000
- Taksi 2.0 ok 700,000
> 21. Banjarmasin
- Tiket Jakarta - Banjarmasin PP (2 orang) 2.0 ok 2,995,000
- Taksi 2.0 ok 802,000
> 22. Lampung
- Tiket Jakarta - lampung PP (2 orang) 2.0 ok 1,583,000
- Taksi 2.0 ok 846,000
> 23. Yogyakarta
- Tiket Jakarta - Yogyakarta PP (2 orang) 2.0 ok 2,743,000
- Taksi 2.0 ok 782,000
> 24. Solo
- Tiket Jakarta - solo PP (2 orang) 2.0 ok 2,342,000
- Taksi 2.0 ok 692,000
> 25. Jayapura
- Tiket Jakarta - Jayapura PP (2 orang) 2.0 ok 8,193,000
- Taksi 2.0 ok 1,252,000
Biaya Sewa Listrik dan Komunikasi Pemeliharaan Display

Outdoor DKI Jakarta
522141 Belanja Sewa
(KPPN.133-Jakarta IV ) 2.0 lok 50,000,000

- Biaya Sewa Listrik dan Komunikasi Pemeliharaan
Display Outdoor DKI Jakarta
R Suku Cadang Display Indoor

Mesin
- Suku Cadang Display Indoor 1.0 set 200,000,000
S Pemeliharaan Server Display

- Belanja Pemeliharaan Server Display 1.0 pkt 200,000,000
T Pemeliharaan SPACE

- Pemeliharaan SPACE 1.0 pkt 200,000,000
U Pemeliharaan Sistem Penunjang Integrasi

- Pemeliharaan Sistem Penunjang Integrasi 1.0 pkt 250,000,000
X Pelaksanaan Posko Lebaran, Natal, dan Tahun Baru (053)

- Belanja Bahan/ATK 1.0 pkt 50,160,000
- Penyelenggaraan Posko Lebaran 1.0 pkt 297,306,000
52 Pengolahan dan analisa data meteorologi publik
A Pembangunan Sistem Nowcasting Cuaca Ekstrem Tahap III
- Pembangunan Sistem Nowcasting Cuaca Ekstrem 1.0 pkt 3,000,000,000

Tahap III
- Pembangunan Sistem Grounding dan Proteksi 1.0 pkt 2,000,000,000

Kelistrikan
B Dana Pendukung SUS ( Dukungan Administrasi)

521213 Belanja Honor Output Kegiatan
- Belanja Honor Output Kegiatan 1.0 pkt 201,600,000
- Belanja Jasa Profesi 1.0 pkt 153,500,000
- Belanja Perjalanan Dinas Biasa 1.0 pkt 110,000,000
C Pengadaan Radar C-Band Kupang (Pelimpahan dari D4)

- Pengadaan Radar C-Band Kupang 1.0 lok 36,000,000,000
3350.QAH Pelayanan Publik Lainnya[Base Line] 6.0 ["layanan"]
3350.QAH.001 Lokasi : KOTA JAKARTA PUSAT 6.0 layanan

Layanan Peringatan Dini Cuaca dengan Scaling Up
Weather Capacity II
51 Pengembangan sistem peringatan dini dengan Scaling Up

Weather Capacity II
A Strengthening Climate and Weather Service Capacity-Phase II (Scalling Up Strengthening BMKG Service Capacity)

Strengthening Climate and Weather Service Capacity- 1.0 keg 63,290,534,000
- Phase II (Scalling Up Strengthening BMKG Service

Capacity)
5201 Pengelolaan Meteorologi Maritim BMKG

5201.BAH.001 Lokasi : KOTA JAKARTA PUSAT 3.0 layanan
Layanan Informasi Meteorologi Maritim yang Berkualitas
A Pemeliharaan Wave Recorder
- Preventive dan Corrective Maintenance Pemeliharaan 1.0 keg 51,900,000

Sisfomet Sederhana untuk Nelayan

Mesin
- Suku Cadang Wave Recorder 1.0 set 213,100,000
B Pemeliharaan Radar Maritim

- Management Project 10.0 ol 4,300,000
- Pemeliharaan preventif 2.0 lok 20,216,000
- Pemeliharaan Korektif 2.0 lok 44,334,000

Mesin
(KPPN.133-Jakarta IV ) 1.0 set 827,900,000
- Suku Cadang (Front Panel Board module,

AWG Module, RX Module, Power Reflector Module)
C Pemeliharaan Pengamatan Arus dan Gelombang Terpasang

Mesin
- Suku Cadang ADCP 2.0 set 100,000,000
D Pemeliharaan Sistem Layanan Meteorologi Maritim (BMKG - OFS)
- Preventive dan Corrective Maintenance Pemeliharaan 1.0 pkt 247,500,000

Sistem Layanan Meteorologi Maritim

Mesin
(KPPN.133-Jakarta IV ) 10.0 unit 4,250,000
- MEMORY 16GB for HP Proliant Servers DDR4

2133MHz PC4-17000 ECC 2Rx4 CL15 DRAM
- HDD SSD 1 TB 10.0 unit 8,250,000
- HDD 600GB 10K rpm 6Gbps SAS 2.5" G2HS 15.0 unit 8,500,000
dilengkapi dengan HDD drive bay & connector
E Pemeliharaan Display Infomet Pelabuhan (Suku Cadang

Mesin
- Pengadaan Suku Cadang Display Infomet Pelabuhan 1.0 set 480,000,000
32 Lokasi
F Pemeliharaan Sistem Infomet Sederhana Untuk Nelayan (7

Lokasi) (PPI Kota Agung, PPI Cikidang, PPI Pelabuhan Ratu, PPN Karangsong,
PPN Bajomulyo, PPI Sadeng, PPN Paotere)

Mesin
- Pengadaan suku cadang Perangkat Sisfomet

Sederhana untuk Nelayan
G Pemeliharaan Server Display Infomet Pelabuhan
- Preventive dan Corrective Maintenance Pemeliharaan 1.0 pkt 100,000,000

Sistem Layanan Meteorologi Maritim
H Pemeliharaan ISO 9001:2015 di Pusat Meteorologi Maritim

- Pemeliharaan ISO : 2015 Pusat Meteorologi Maritim 1.0 PKT 50,000,000
51 Pengumpulan data Meteorologi maritim
A Biaya Pendampingan STR2 Maritim / MMS-1

- ATK 1.0 Pkt 22,915,000
- Konsumsi Rapat 350.0 OK 69,000
521213 Belanja Honor Output Kegiatan
- Pengarah (6 orang x 12 Bln) 72.0 ob 750,000
- Penanggung Jawab (1 orang x 12 Bln) 12.0 ob 700,000
- Anggota (40 orang x 12 Bln) 480.0 ob 500,000
- Pejabat setingkat Eselon II (5 Org x 9 OJ x 6 Kali) 30.0 oj 1,000,000
- Pejabat setingkat Eselon III Kebawah (20 Org x 9 OJ x 180.0 oj 900,000

6 Kali)
522191 Belanja Jasa Lainnya
- Belanja sewa kapal survey 5.0 UH 40,000,000
- Perjalanan Dinas Supervisi Pekerjaan 40.0 OH 7,500,000
- Paket Fullboard Meeting dalam kota 40 Org x 3 Hr 80.0 OH 1,150,000
- Uang Harian 40 Org x 3 Hr 120.0 OH 180,000
- Transport Lokal 120.0 OK 150,000
- Uang saku rapat di dalam kantor Golongan IV 60.0 OK 300,000

- Uang saku rapat di dalam kantor Golongan III 80.0 OK 250,000
524219 Belanja Perjalanan Dinas Lainnya - Luar Negeri
(KPPN.133-Jakarta IV ) 4.0 ol 50,000,000

- Tiket dan Uang Saku Belanja Perjalanan Dinas Luar
Negeri (Pendampingan Teknis ke Perancis)
B Pengadaan Peralatan Digital Level koreksi Datum

- Pengadaan Peralatan Digital Level koreksi Datum 1.0 UNIT 300,000,000
C Survei Penentuan Chart Datum Pasang Surut

- Belanja Bahan 1.0 PKT 9,600,000
522141 Belanja Sewa
- Sewa kendaraan roda 4 (2 lok) 4 hari 8.0 UH 800,000
(KPPN.133-Jakarta IV ) 24.0 OL 3,500,000

- Perjalanan Dinas Pemasangan Chart Datum untuk
Pasang Surut 2 Lok (3 Org x 4 Hari x 2 Lok)
D Upgrade Sistem Monitoring Operasional dan Observasi

Maritim
- Upgrade Sistem Monitoring Operasional dan Observasi 1.0 SIS 100,000,000

Maritim
52 pengolahan dan analisa meteorologi maritim
A Pembinaan Teknis Operasional dan Layanan Meteorologi

Maritim
- Laporan Akhir 30.0 buku 300,000
Konsumsi Rapat (Belawan, Lampung, Pontianak, 324.0 ok 69,805

- Telukbayur, Tanjung mas, Paotere, Kendari Bitung, Batam, Merauke,
Balikpapan, Sorong, Kupang, Ambon,
524111 Jayapura)
Belanja Perjalanan Dinas Biasa
> 1. Jakarta - Belawan
- a. Taksi lokal Jakarta 2.0 pp 512,000
- b. Taksi lokal Medan 2.0 pp 486,500
- c. Tiket Pesawat pp ( 2 Org ) 2.0 pp 3,900,000
- d. Penginapan ( 2 Org x 2 Hr ) 4.0 oh 530,000
- e. Uang Harian ( 2 Org x 3 Hr ) 6.0 oh 370,000
> 2. Jakarta - Lampung
- b. Taksi lokal Lampung 2.0 pp 334,000

> 3. Jakarta - Pontianak
- b. Taksi lokal Pontianak 2.0 pp 270,000
> 4. Jakarta - Teluk Bayur
- b. Taksi lokal Sumatera Barat 2.0 pp 380,000
> 5. Jakarta - Tanjung Mas
- b. Taksi lokal Semarang 2.0 pp 150,000
> 7. Jakarta - Paotere
- b. Taksi lokal Paotere 2.0 pp 290,000
> 8. Jakarta - Kendari
- b. Taksi lokal Sultra 2.0 pp 342,000
> 9. Jakarta - Bitung
- b. Taksi lokal Sulut 2.0 pp 276,000
> 10. Jakarta - Batam
- b. Taksi lokal Batam 2.0 pp 274,000
> 11. Jakarta - Merauke
- b. Taksi lokal Merauke 2.0 pp 862,000

> 12. Jakarta - Balikpapan
- b. Taksi lokal Balikpapan 2.0 pp 900,000
> 13. Jakarta - Sorong
- b. Taksi lokal Sorong 2.0 pp 364,000
> 14. Jakarta - Kupang
- b. Taksi lokal Kupang 3.0 pp 216,000
> 15. Jakarta - Ambon
- b. Taksi lokal Ambon 3.0 pp 480,000
> 16. Jakarta - Dok II Jayapura
- b. Taksi lokal Jayapura 2.0 pp 862,000
B Simposium Internasional WMO-OMM (053)

- ATK 1.0 Pkt 16,340,000
- Seminar Kit 50.0 bh 500,000
- Honor Narasumber Pejabat setingkat Eselon II 5.0 oj 1,000,000
- Honor Narasumber Pejabat setingkat Eselon III Kebawah 15.0 oj 900,000

(KPPN.133-Jakarta IV ) 12.0 OH 1,300,000
- Paket Meeting Fullboard Dalam Kota 4 Orang x 4 Hari
(eselon 2)
- Paket Meeting Fullboard Dalam Kota 55 Orang x 4 Hari 165.0 OH 1,197,000

(eselon 3 ke bawah)
- Uang Harian 59 Org x 4 Hr 236.0 OH 180,000
- Uang Transport 59 Org 59.0 OP 150,000
C Verifikasi dan Validasi BMKG OFS

- Bahan 1.0 pkt 11,250,000
522141 Belanja Sewa
- Sewa Kapal termasuk Bahan Bakar dan ABK 5 Hr 5.0 UH 1,500,000
- Sewa Kendaraan termasuk Bahan Bakar dan 18.0 UH 875,000

Pengemudi 3 Mobil x 6 Hr
- Sewa Penyelam 2 Org x 4 Hr 8.0 org 1,500,000
(KPPN.133-Jakarta IV ) 40.0 oh 6,493,750

- Belanja perjalanan dinas Verifikasi dan validasi BMKG OFS
D Operasional Pusat Meteorologi Maritim Terhadap Kondisi

COVID 19
521131 Belanja Barang Operasional - Penanganan Pandemi COVID-
19
- Operasional Pusat Meteorologi Maritim Terhadap 1.0 pkt 250,000,000

Kondisi COVID 19
5201.QAH Pelayanan Publik Lainnya[Base Line] 20.0 ["layanan"]
5201.QAH.001 Lokasi : KOTA JAKARTA PUSAT 20.0 layanan

Layanan Informasi meteorologi maritim (Strengthening of
Marine Meteorology)
51 Pengembangan sistem Strengthening of Marine

Meteorology
A Strengthening Climate and Weather Service Capacity Phase II (SIMM-1 - DEVELOPMENT OF MARITIME
532111 METEOROLOGICAL INFORMATION SYSTEM)

Belanja Modal Peralatan dan Mesin
Strengthening Climate and Weather Service Capacity 1.0 keg 185,000,000,000
- Phase II (SIMM-1 - DEVELOPMENT OF MARITIME

METEOROLOGICAL INFORMATION SYSTEM)
CARA UMUM PENAJAMAN 2022
standarkan dan dikumpulkan dalam satu wadah KRO khusus TIK

a agar segera bisa teralokasikan
gan jumlah orang dan jumlah hari pada setiap tujuan
eorologi, Klimatologi dan Geofisika SEKRETARIAT UTAMA BMKG

SD/ CP
ITUNGAN TAHUN 2022
JUMLAH BIAYA
CATATAN
(5) (6)
126,177,533,000
49,649,533,000
49,649,533,000
46,668,740,000 U
26,610,925,000
26,610,925,000 PNP
19,565,700,000
7,045,225,000
224,564,000
224,564,000 PNP
36,000,000
7,500,000
97,005,000
69,059,000
15,000,000
183,644,000
183,644,000 PNP
183,644,000
153,000,000
153,000,000 RM
138,000,000
11,250,000
3,750,000
311,850,000
311,850,000 RM
311,850,000
90,000,000
90,000,000 RM
90,000,000
350,000,000
14,468,000 RM
2,080,000
3,588,000
8,800,000
320,000,000 Diberi Keterangan pada detil, jumlah orang dan jumlah hari nya RM
23,064,000
8,952,000
3,240,000
4,582,000
2,320,000
1,318,000
2,202,000
450,000
20,686,000
8,046,000
3,420,000
3,068,000
2,250,000
1,076,000
2,376,000
450,000
25,051,000
11,487,000
3,870,000
3,098,000
2,276,000
1,464,000
2,406,000
450,000
31,935,000
16,542,000
3,330,000
4,054,000
3,134,000
1,902,000
2,523,000
450,000
20,991,000
8,343,000
3,420,000
3,076,000
2,250,000
1,076,000
2,376,000
450,000
36,999,000
21,243,000
3,420,000
5,480,000
2,096,000
1,334,000
2,976,000
450,000
22,168,000
8,664,000
3,330,000
3,708,000
2,074,000
1,584,000
2,358,000
450,000
27,814,000
11,190,000
3,960,000
5,296,000
2,836,000
1,160,000
2,922,000
450,000
26,203,000
11,487,000
3,420,000
4,118,000
2,594,000
1,572,000
2,562,000
450,000
25,986,000
9,864,000
3,330,000
5,238,000
3,300,000
1,704,000
2,100,000
450,000
59,103,000
30,324,000
5,760,000
9,954,000
7,563,000
2,274,000
2,628,000
600,000
13,600,000 RM
13,600,000 Seluruh Paket meeting agar dibreakdown sesuai komponen SBM

740,010,000
64,120,000 RM
1,000,000
18,000,000
5,520,000
39,600,000
10,781,000 RM
396,000
280,000
1,000,000
168,000
600,000
195,000
200,000
825,000
5,720,000
200,000
800,000
397,000
11,262,000
600,000
2,520,000
5,952,000
2,190,000
42,541,000
16,728,000
6,080,000
6,177,000
7,782,000
2,358,000
3,416,000
18,708,000
2,100,000
5,160,000
7,206,000
1,710,000
2,532,000
24,153,000
8,085,000
4,920,000
6,456,000
1,992,000
2,700,000
21,066,000
7,026,000
4,440,000
5,724,000
1,800,000
2,076,000
25,029,000
6,804,000
5,040,000
8,304,000
2,535,000
2,346,000
19,608,000
3,000,000
5,160,000
7,206,000
1,710,000
2,532,000
28,968,000
12,900,000
4,920,000
6,456,000
1,992,000
2,700,000
41,625,000
11,124,000
4,353,000
6,840,000
5,308,000
6,750,000
2,690,000
600,000
3,960,000
35,270,000
9,840,000
5,920,000
6,674,000
7,272,000
1,740,000
600,000
3,224,000
25,677,000
6,804,000
4,560,000
9,426,000
2,583,000
2,304,000
27,234,000
9,786,000
5,760,000
6,468,000
2,730,000
2,490,000
44,628,000
24,900,000
5,700,000
8,384,000
2,668,000
2,976,000
45,160,000
24,900,000
6,450,000
8,584,000
2,400,000
2,826,000
44,628,000
24,900,000
5,700,000
8,384,000
2,668,000
2,976,000
36,875,000
15,987,000
6,450,000
9,104,000
2,928,000
2,406,000
72,306,000
36,000,000
8,700,000
20,168,000
3,316,000
4,122,000
42,800,000
11,980,000
6,080,000
9,948,000
9,000,000
1,944,000
3,248,000
600,000
28,077,000
11,487,000
5,160,000
6,828,000
2,196,000
2,406,000
13,494,000
900,000
4,440,000
6,000,000
2,154,000
16,000,000 RM
16,000,000 Paket meeting agar dibreakdown sesuai komponen SBM

216,269,000
5,407,000 RM
2,000,000
225,000
150,000
850,000
180,000
180,000
450,000
172,000
1,200,000
17,974,000
10,266,000
2,220,000
3,804,000
1,684,000
12,232,000
5,968,000
2,160,000
2,636,000
1,468,000
16,908,000
9,648,000
2,220,000
3,056,000
1,984,000
14,528,000
8,984,000
2,160,000
2,224,000
1,160,000
11,076,000
4,364,000
2,220,000
1,200,000
1,908,000
1,384,000
20,192,000
13,328,000
2,580,000
2,400,000
1,884,000
11,052,000
4,932,000
2,160,000
2,636,000
1,324,000
106,900,000 RM
24,000,000
65,760,000
2,220,000
2,220,000
12,000,000
400,000
300,000
410,000,000
410,000,000 PNP
410,000,000 agar di breakdown sesuai komponen SBM

242,364,000
31,000,000 RM
1,000,000
900,000
9,750,000
8,100,000
11,250,000
13,680,000 RM
340,000
2,800,000
3,480,000
3,480,000
3,480,000
100,000
7,456,000 RM
7,456,000 Agar ditinjau ulang urgensinya dan dialihkan ke belanja yang lebih priori
13,800,000 RM
3,000,000
10,800,000 Harus di breakdown berapa orang dan berapa jam, tidak boleh terlalu
banyak narasumber dalam satu kegiatan, agar bisa dialihkan ke
kegiatan lain yang lebih prioritas
176,428,000 RM
6,660,000
118,368,000
30,000,000
800,000
600,000
20,000,000
350,000,000
18,520,000 PNP
10,500,000
1,300,000
1,200,000
5,520,000
15,000,000 PNP
420,000
525,000
5,520,000
6,630,000
960,000
222,000
475,000
218,000
30,000
37,400,000 PNP
1,400,000
36,000,000 Harus di breakdown berapa orang dan berapa jam, tidak boleh terlalu
banyak narasumber dalam satu kegiatan, agar bisa dialihkan ke
kegiatan lain yang lebih prioritas
279,080,000 PNP
3,000,000
90,000,000
15,440,000
144,000,000
4,050,000
22,140,000
450,000
450,000,000
450,000,000 PNP
284,394,000
165,606,000
50,000,000
50,000,000 RM
50,000,000
200,000,000
174,500,000 PNP
102,300,000
72,200,000
25,500,000 PNP
25,500,000
800,000,000
800,000,000 Agar di breakdown sesuai komponen SBM, uang harian, penginapan, tiket
RM
683,399,000
116,601,000
181,286,000
101,414,000 PNP
30,000,000
6,000,000
37,500,000
400,000
20,000,000
965,000
6,549,000
34,868,000 PNP
440,000
7,005,000
13,260,000
3,186,000
1,035,000
750,000
980,000
200,000
144,000
205,000
300,000
122,000
285,000
129,000
182,000
210,000
1,533,000
1,512,000
50,000
1,530,000
97,000
32,000
240,000
340,000
171,000
342,000
549,000
39,000
45,004,000 PNP
45,004,000 Paket Meeting harus di breakdown sesuai komponen pada SBM
350,000,000
31,214,000 RM
1,062,000
2,000,000
8,280,000
19,872,000
11,478,000 RM
5,200,000
2,600,000
150,000
345,000
200,000
180,000
1,120,000
200,000
300,000
225,000
150,000
808,000
17,337,000
RM
8,343,000
2,346,000
3,228,000
3,420,000
30,906,000
15,306,000
4,122,000
7,038,000
4,440,000
22,326,000
13,476,000
2,274,000
3,336,000
3,240,000
16,545,000
6,417,000
2,976,000
3,732,000
3,420,000
22,590,000
8,664,000
2,358,000
7,128,000
4,440,000
30,288,000
19,992,000
2,826,000
3,600,000
3,870,000
26,754,000
13,824,000
4,236,000
4,824,000
3,870,000
26,649,000
15,243,000
4,236,000
3,300,000
3,870,000
31,641,000
21,243,000
2,976,000
4,002,000
3,420,000
21,282,000
11,424,000
2,928,000
3,600,000
3,330,000
18,852,000
8,856,000
2,676,000
3,900,000
3,420,000
18,729,000
8,985,000
2,436,000
3,888,000
3,420,000
12,000,000
4,536,000
1,564,000
3,380,000
2,520,000
11,409,000
5,257,000
1,612,000
2,320,000
2,220,000
750,000,000
750,000,000 PNP
750,000,000
250,000,000
8,000,000 RM
2,390,000
5,610,000
5,572,000 RM
700,000
608,000
471,000
2,112,000
196,000
114,000
66,000
1,050,000
80,000
175,000
10,574,000
RM
5,442,000
2,280,000
1,160,000
1,692,000
16,870,000
8,568,000
2,880,000
3,954,000
1,468,000
18,960,000
8,800,000
3,440,000
4,824,000
1,896,000
25,900,000
16,000,000
3,840,000
4,308,000
1,752,000
27,733,000
16,295,000
4,640,000
4,974,000
1,824,000
27,435,000
13,143,000
4,560,000
3,288,000
3,228,000
3,216,000
13,278,000
5,242,000
2,280,000
2,600,000
1,260,000
1,896,000
16,328,000
5,904,000
2,280,000
4,000,000
1,300,000 RM
2,544,000
300,000
10,514,000
2,960,000
3,000,000
2,154,000
2,400,000
18,400,000
11,200,000
2,220,000
1,840,000
1,564,000
1,576,000
17,056,000
10,820,000
2,580,000
2,200,000
1,456,000
16,368,000
10,132,000
2,580,000
2,200,000
1,456,000
17,012,000
8,400,000
2,580,000
2,400,000
1,608,000
2,024,000
250,000,000
7,000,000
1,480,000
5,520,000
7,000,000 RM
400,000
300,000
1,104,000
1,678,000
480,000
520,000
221,000
165,000
273,000
176,000
117,000
144,000
60,000
100,000
225,000
216,000
288,000
381,000
68,000
84,000
236,000,000 RM
21,710,000
300,000
2,120,000
11,424,000
3,036,000
3,330,000
1,500,000
21,825,000
11,487,000
3,870,000
2,040,000
2,928,000
1,500,000
19,086,000
9,756,000
3,690,000
4,140,000
1,500,000
11,370,000
5,000,000
3,330,000
2,040,000
1,000,000
11,096,000
5,676,000
2,220,000
2,200,000
1,000,000
7,985,000
2,400,000
2,220,000
2,154,000
1,211,000
18,104,000
8,148,000
3,420,000
3,134,000
1,902,000
1,500,000
18,840,000
13,000,000
2,280,000 RM
2,560,000
1,000,000
21,996,000
14,200,000
3,480,000
3,316,000
1,000,000
24,828,000
15,306,000
3,330,000
4,692,000
1,500,000
11,784,000
5,904,000
2,280,000
2,600,000
1,000,000
12,388,000
6,000,000
2,220,000
3,168,000
1,000,000
14,090,000
7,594,000
2,280,000
3,216,000
1,000,000
10,994,000
5,562,000
2,280,000
2,152,000
1,000,000
9,904,000
4,364,000
2,220,000
2,320,000
1,000,000
450,000,000
25,875,000
25,875,000
30,000,000 RM
30,000,000 Agar ditinjau ulang dan dioptimalkan utk belanja lain yang lebih prioritas
315,000,000 RM
45,000,000
270,000,000
79,125,000 RM
79,125,000 Agar di breakdown sesuai komponen SBM, uang harian, penginapan, tiket
372,500,000
7,000,000 PNP
1,335,000
1,180,000
4,485,000
7,000,000 PNP
140,000
540,000
55,000
31,000
177,000
40,000
37,000
5,980,000
358,500,000 PNP
190,900,000 karena ini acara mengundang dari daerah, Jangan sampai duplikasi deng
28,000,000
110,250,000
2,889,000
23,460,000
600,000
1,801,000
600,000
360,000,000
7,000,000 PNP
1,335,000
1,180,000
4,485,000
7,000,000 PNP
140,000
540,000
55,000
31,000
177,000
40,000
37,000
5,980,000
346,000,000 PNP
180,000,000
28,000,000
109,500,000
2,850,000
22,950,000
450,000
1,800,000
450,000
969,528,000 Agar ditinjau ulang, ini tidak termasuk kategori komponen 005
796,728,000 RM
100,000,000 ini belanja apa? Agar di breakdown agar dapat terukur

355,708,000 agar di breakdown jumlah orang
341,020,000 agar di breakdown jumlah orang
172,800,000 RM
168,000,000
4,800,000
250,000,000
30,588,000 RM
2,058,000
900,000
3,380,000
1,200,000
9,000,000
1,050,000
13,000,000
10,660,000 RM
10,660,000 dijelaskan belanja apa?

9,400,000 RM
4,000,000
5,400,000
100,000,000 RM
100,000,000
25,612,000 RM
21,390,000
6,795,000
1,950,000
7,605,000
5,040,000
4,222,000
1,692,000
1,420,000
1,110,000
73,740,000 RM
73,740,000 agar di break down sesuai komponen pada SBM

300,000,000
18,768,000 RM
18,768,000
6,045,000 RM
4,593,000
1,256,000
196,000
10,500,000 RM
10,500,000 agar ditinjau ulang untuk dialihkan ke keg lain yang lebih prioritas
249,687,000 agar dijelaskan jumlah orang dan jumlah hari pada setiap tujuan RM
42,320,000
25,000,000
4,880,000
2,200,000
4,240,000
5,550,000
450,000
32,032,000
14,920,000
3,670,000
2,320,000
5,272,000
5,400,000
450,000
43,128,000
25,510,000
4,350,000
2,068,000
5,200,000
5,550,000
450,000
43,128,000
25,510,000
4,350,000
2,068,000
5,200,000
5,550,000
450,000
34,696,000
15,080,000
3,500,000
3,300,000
6,816,000
5,550,000
450,000
54,383,000
34,107,000
3,930,000
3,014,000
6,432,000
6,450,000
450,000
15,000,000 RM
15,000,000 agar di breakdown sesuai komponen pada SBM

450,000,000
450,000,000 RM
450,000,000 Alat apa dan dari mana ke mana?

375,000,000
35,840,000 RM
35,840,000 dijelaskan belanja apa

19,420,000 RM
19,420,000 dijelaskan belanja apa
17,400,000 RM
2,800,000
2,000,000
3,600,000
9,000,000
142,003,000 RM
142,003,000 Agar di breakdown sesuai komponen pada SBM

160,337,000 RM
160,337,000 Agar di breakdown sesuai komponen pada SBM

120,000,000
5,313,000 RM
5,313,000
14,874,000 RM
13,374,000
1,250,000
250,000
99,813,000 RM
5,388,000
71,820,000
17,280,000
300,000
225,000
4,800,000
250,000,000
26,164,000 RM
1,800,000
2,474,000
10,200,000
1,690,000
10,000,000
14,800,000 RM
225,000
225,000
3,450,000
2,700,000
1,400,000
1,800,000
1,000,000
4,000,000
20,700,000 RM
4,200,000
3,000,000
13,500,000
55,000,000 RM
55,000,000
108,816,000 RM
18,312,000
19,132,000
19,136,000
23,028,000
17,109,000
12,099,000
24,520,000 RM
17,320,000
7,200,000
200,000,000
200,000,000 RM
200,000,000
221,800,000
22,800,000 RM
10,200,000
9,000,000
3,600,000
199,000,000 Belanja Modal agar dialihkan ke komponen selain 005 RM
72,000,000
108,000,000
19,000,000
9,000,000,000
9,000,000,000 Belanja Modal agar dialihkan ke komponen selain 005 PNP
9,000,000,000
186,000,000
186,000,000 RM
186,000,000
1,600,000,000 U
1,000,000,000
1,000,000,000 3 PLN
1,000,000,000 Agar dimonitor dokumen pendukung agar segera dapat dialokasikan
500,000,000
22,735,000 RM
4,450,000
18,285,000
38,000,000 bekanja sewa kendaraan agar ditinjau ulang RM
24,864,000
9,816,000
588,000
288,000
250,000
114,000
2,080,000
19,200,000
RM
19,200,000
317,285,000 RM
26,348,000
12,600,000
2,118,000
3,400,000
3,000,000
1,600,000
3,330,000
300,000
39,366,000
12,000,000
2,526,000
5,100,000
9,000,000
5,700,000
4,440,000
600,000
13,698,000
6,000,000
1,418,000
3,000,000
1,060,000
2,220,000
29,254,000
13,500,000
2,184,000
5,000,000
3,000,000
1,100,000
3,870,000
600,000
25,812,000
11,700,000
3,414,000
3,000,000
2,150,000
1,408,000
3,690,000
450,000
27,741,000
5,101,000
4,400,000
2,700,000
4,800,000
3,228,000
1,992,000
4,920,000
600,000
16,662,000
7,600,000
1,952,000
3,300,000
1,590,000
2,220,000
20,732,000
13,000,000
1,952,000
2,200,000
1,300,000
2,280,000
24,752,000
16,000,000
1,952,000
2,200,000
1,300,000
3,300,000
40,928,000
26,250,000
2,928,000
3,300,000
2,200,000
1,300,000
4,950,000
26,252,000
17,500,000
1,952,000
2,200,000
1,300,000
3,300,000
25,740,000
15,000,000
2,610,000
2,200,000
2,600,000
3,330,000
102,780,000 RM
73,980,000
18,000,000
10,800,000
100,000,000
100,000,000 RM
100,000,000
252,000,000 U
252,000,000
20,491,000 PNP
20,491,000 belanja apa/? Agar dijelaskan juga di RAB

10,361,000 PNP
10,361,000 belanja apa/? Agar dijelaskan juga di RAB

28,500,000 PNP
4,200,000
19,200,000
5,100,000
192,648,000 PNP
192,648,000
30,960,000
4,041,000
4,041,000
147,231,000
5,850,000
300,000
225,000
1,128,793,000 U
1,128,793,000
760,000,000 RM
760,000,000
227,793,000 RM
227,793,000
100,000,000 RM
100,000,000
41,000,000 RM
41,000,000
76,528,000,000
76,528,000,000
76,528,000,000 U
38,264,000,000
35,264,000,000 RM
35,264,000,000
3,000,000,000 RM
3,000,000,000
38,264,000,000
35,264,000,000 RM
35,264,000,000
3,000,000,000 RM
3,000,000,000
114,386,000,000
51,095,466,000
51,095,466,000
9,595,466,000 U
200,000,000
79,308,000 RM
79,308,000
120,692,000 RM
120,692,000
44,792,000
75,900,000
170,000,000
100,000,000 RM
100,000,000
250,000,000 RM
14,564,000
8,980,000
2,160,000
2,224,000
1,200,000
8,156,000
3,076,000
2,280,000
1,600,000
1,200,000
11,984,000
5,904,000
2,280,000
2,600,000
1,200,000
11,664,000
5,348,000
2,460,000
2,656,000
1,200,000
11,192,000
5,560,000
2,280,000
2,152,000
1,200,000
11,460,000
4,536,000
2,280,000
3,444,000
1,200,000
14,240,000
6,520,000
2,880,000
3,640,000
1,200,000
16,140,000
10,160,000
2,580,000
2,200,000
1,200,000
16,748,000
10,200,000
2,220,000
3,128,000
1,200,000
22,960,000
15,032,000
3,480,000
3,248,000
1,200,000
13,144,000
6,520,000
2,280,000
3,144,000
1,200,000
20,882,000
14,734,000
2,280,000
2,668,000
1,200,000
16,586,000
9,590,000
2,580,000
3,216,000
1,200,000
13,140,000
7,600,000
2,220,000
2,120,000
1,200,000
14,680,000
8,520,000
2,640,000
2,320,000
1,200,000
19,840,000
13,660,000
2,580,000
2,400,000
1,200,000
12,620,000
6,460,000
2,640,000
2,320,000
1,200,000
500,000,000
350,000,000 RM
350,000,000
150,000,000 RM
150,000,000
200,000,000
74,438,000 RM
74,438,000
125,562,000 RM
12,960,000
5,760,000
75,900,000
15,592,000
1,350,000
14,000,000
700,000,000
571,250,000 RM
571,250,000
128,750,000 RM
128,750,000
800,000,000
693,400,000 RM
693,400,000
106,600,000 RM
106,600,000
500,000,000
243,140,000 RM
243,140,000
256,860,000 RM
256,860,000
120,000,000 RM
120,000,000
320,000,000 Agar di breakdown per lokasi : tiket penginapan dan uang harian RM
205,170,000
4,492,000
2,674,000
5,102,000
3,230,000
2,984,000
2,268,000
3,829,000
2,621,000
2,460,000
6,664,000
3,336,000
2,984,000
5,081,000
1,583,000
2,781,000
3,262,000
3,808,000
3,016,000
3,797,000
16,386,000
3,262,000
3,829,000
3,808,000
2,952,000
3,016,000
3,336,000
2,268,000
4,824,000
5,990,000
8,193,000
3,797,000
4,182,000
16,386,000
5,473,000
15,162,000
4,278,000
10,962,000
4,364,000
5,114,000
11,616,000
49,230,000
1,080,000
1,230,000
1,110,000
1,320,000
1,080,000
1,140,000
1,290,000
1,140,000
1,110,000
1,290,000
1,320,000
1,080,000
1,290,000
1,140,000
1,140,000
1,440,000
1,110,000
1,110,000
1,290,000
1,740,000
1,440,000
1,290,000
1,110,000
1,140,000
1,110,000
1,320,000
1,140,000
1,110,000
1,140,000
1,740,000
1,290,000
1,140,000
1,440,000
1,230,000
1,140,000
1,230,000
1,290,000
1,110,000
1,260,000
1,110,000
20,000,000
20,000,000
45,600,000
1,092,000
1,126,000
1,100,000
1,160,000
1,318,000
1,400,000
1,160,000
1,120,000
1,000,000
960,000
1,160,000
1,318,000
1,100,000
800,000
1,076,000
1,820,000
1,020,000
900,000
1,376,000
1,100,000
1,820,000
1,160,000
1,020,000
1,040,000
900,000
1,160,000
1,400,000
958,000
1,080,000
1,100,000
1,000,000
1,126,000
1,200,000
800,000
1,334,000
800,000
1,100,000
900,000
1,576,000
1,020,000
460,000,000
177,510,000 RM
177,510,000
282,490,000 RM
282,490,000
1,978,000,000
525,000,000 RM
525,000,000
1,453,000,000 RM
1,453,000,000
1,453,000,000 agar dijelaskan di RAB

200,000,000
200,000,000 RM
200,000,000
1,550,000,000
298,340,000 RM
298,340,000
1,251,660,000 RM
1,251,660,000
1,251,660,000 agar dijelaskan di RAB

350,000,000
350,000,000 RM
11,848,000
5,348,000
2,460,000
2,656,000
1,384,000
14,704,000
6,524,000
2,880,000
3,640,000
1,660,000
14,770,000
7,658,000
2,580,000
2,928,000
1,604,000
13,908,000
7,616,000
2,220,000
2,120,000
1,952,000
11,796,000
4,536,000
2,280,000
3,444,000
1,536,000
10,452,000
4,364,000
2,220,000
2,400,000
1,468,000
17,128,000
10,204,000
2,220,000
3,128,000
1,576,000
16,214,000
7,594,000
2,580,000
3,216,000
2,824,000
11,578,000
5,562,000
2,280,000
2,152,000
1,584,000
12,568,000
5,904,000
2,280,000
2,600,000
1,784,000
12,736,000
5,776,000
2,220,000
3,168,000
1,572,000
14,884,000
8,984,000
2,160,000
2,224,000
1,516,000
11,050,000
4,278,000
2,220,000
3,168,000
1,384,000
16,398,000
10,162,000
2,580,000
2,200,000
1,456,000
17,718,000
10,226,000
2,220,000
3,804,000
1,468,000
11,072,000
4,920,000
2,220,000
2,320,000
1,612,000
13,368,000
6,460,000
2,640,000
2,320,000
1,948,000
11,238,000
4,278,000
2,220,000
3,168,000
1,572,000
19,732,000
12,800,000
2,280,000
2,668,000
1,984,000
13,060,000
6,032,000
2,220,000
3,408,000
1,400,000
12,466,000
5,990,000
2,280,000
2,592,000
1,604,000
9,458,000
3,166,000
2,280,000
2,320,000
1,692,000
15,480,000
5,486,000
3,360,000
5,070,000
1,564,000
10,688,000
4,684,000
2,220,000
2,400,000
1,384,000
25,686,000
16,386,000
3,480,000
3,316,000
2,504,000
100,000,000
100,000,000 U RM
100,000,000
200,000,000
200,000,000 RM
200,000,000
agar dijelaskan di RAB
200,000,000
200,000,000 RM
200,000,000
200,000,000
200,000,000 RM
200,000,000
250,000,000
250,000,000 RM
250,000,000
347,466,000
Agar dipindahkan dari 005
50,160,000 RM
50,160,000
agar dijelaskan di RAB
297,306,000 RM
297,306,000
41,500,000,000
5,000,000,000
5,000,000,000 RM
3,000,000,000
2,000,000,000
500,000,000
34,900,000 RM
34,900,000
agar di lengkapi di RAB
201,600,000 RM
201,600,000
agar di brekdown di kertas kerja
153,500,000 RM
153,500,000
agar di brekdown di kertas kerja

110,000,000 RM
110,000,000 agar di brekdown di kertas kerja sesuai komponen di SBM, tiket uang ha
36,000,000,000
36,000,000,000 RM
36,000,000,000
63,290,534,000
63,290,534,000
63,290,534,000 U
63,290,534,000
63,290,534,000 PLN
63,290,534,000 agar dilengkapi di RAB
190,877,500,000
5,877,500,000 U
5,877,500,000
2,770,000,000
265,000,000
51,900,000 RM
51,900,000
213,100,000 RM
213,100,000
agar dilengkapi di RAB
1,000,000,000
172,100,000 RM
43,000,000
40,432,000
88,668,000
827,900,000 RM
827,900,000

200,000,000
200,000,000 RM
200,000,000
500,000,000
247,500,000 RM
247,500,000
252,500,000 RM
42,500,000
82,500,000
127,500,000
480,000,000
480,000,000 RM
480,000,000

175,000,000
175,000,000 agar dilengkapi di RAB RM
175,000,000
100,000,000
100,000,000 RM
100,000,000
50,000,000
50,000,000 RM
50,000,000
1,911,065,000
1,411,065,000
47,065,000 RM
22,915,000
24,150,000
302,400,000 RM
54,000,000
8,400,000
240,000,000
192,000,000 RM
30,000,000
162,000,000
200,000,000 RM
200,000,000
300,000,000 RM
300,000,000
Agar di breakdown sesuai komponen SBM, tiket uang harian, penginapan dll
169,600,000 RM
92,000,000
21,600,000
18,000,000
Agar di delete, dialihkan ke yang lebih prioritas
18,000,000
Agar di delete, dialihkan ke yang lebih prioritas
20,000,000
200,000,000 RM
200,000,000
Agar di breakdown sesuai komponen SBM, tiket uang harian, penginapan dll
300,000,000 U
300,000,000 RM
300,000,000
100,000,000
9,600,000 RM
9,600,000
6,400,000 RM
6,400,000
84,000,000 RM
84,000,000
100,000,000
100,000,000 RM
100,000,000
1,196,435,000
306,250,000
31,616,000 RM
9,000,000
22,616,000
274,634,000 RM
14,137,000
1,024,000
973,000
7,800,000
2,120,000
2,220,000
9,492,000
1,024,000
668,000
3,200,000
2,320,000
2,280,000
11,596,000
1,024,000
540,000
5,600,000
2,152,000
2,280,000
12,789,000
1,024,000
760,000
6,125,000
2,600,000
2,280,000
10,344,000
1,024,000
300,000
4,400,000
2,400,000
2,220,000
14,544,000
1,024,000
580,000
7,700,000
2,660,000
2,580,000
15,532,000
1,024,000
684,000
8,400,000
3,144,000
2,280,000
16,784,000
1,024,000
552,000
9,860,000
3,128,000
2,220,000
12,952,000
1,024,000
548,000
5,992,000
3,168,000
2,220,000
31,344,000
1,024,000
1,724,000
21,800,000
3,316,000
3,480,000
16,220,000
1,024,000
1,800,000
7,600,000
3,216,000
2,580,000
26,304,000
1,024,000
728,000
18,800,000
2,872,000
2,880,000
24,954,000
1,536,000
648,000
15,600,000
3,300,000
3,870,000
31,698,000
1,536,000
1,440,000
21,300,000
4,002,000
3,420,000
25,944,000
1,024,000
1,724,000
16,400,000
3,316,000
3,480,000
333,935,000
51,000,000 RM
16,340,000
9,660,000
25,000,000
18,500,000 RM
5,000,000
13,500,000
264,435,000 RM
15,600,000
197,505,000
42,480,000
8,850,000
306,250,000
11,250,000 RM
11,250,000
35,250,000 RM
7,500,000
15,750,000
12,000,000
259,750,000 RM
259,750,000
250,000,000
250,000,000 RM
250,000,000 agar di breakdown agar belanja terukur
185,000,000,000
185,000,000,000
185,000,000,000 U
185,000,000,000
185,000,000,000 PLN
185,000,000,000 Agar di re check, samakan satuannya dengan renja

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CATATAN SECARA UMUM PEN

1 PUSAT METEOROLOGI PENERBANGAN

2 PUSAT METEOROLOGI PUBLIK

3 PUSAT METEOROLOGI MARITIM

PERHITUNGAN TAHUN 2022

3349 Pengelolaan Meteorologi Penerbangan BMKG

3349.BAH.001 Layanan Informasi Meteorologi penerbangan 3.0 layanan

005 Dukungan Penyelenggaraan Tugas dan Fungsi Unit

- Pengadaan transmitter radiosonde Meisei 6468.0 unit 3,025,000

- Pengadaan transmitter radiosonde Modem 2329.0 unit 3,025,000

B Biaya Operasional Radiosonde BMKG Pusat

521811 Belanja Barang Persediaan Barang Konsumsi

- Belanja Gas Hidrogen 15.0 unit 500,000

- Belanja Balon Radiosonde 435.0 unit 223,000

- Belanja Kop Gas Generator 1.0 unit 69,059,000

- Belanja Filler Balon Radiosonde 4.0 unit 3,750,000

C Pemeliharaan monitoring Rawindsonde

523121 Belanja Pemeliharaan Peralatan dan Mesin

- Pemeliharaan monitoring Rawindsonde 1.0 set 183,644,000

G Suku Cadang Tabung Gas

523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan

- Kop Gas Generator 2.0 unit 69,000,000

- Filler Balon Rason 3.0 unit 3,750,000

- Filler Balon Pibal 5.0 unit 750,000

H Sertifikasi ISO 9001:2015 Stasiun Meteorologi Penerbangan

522131 Belanja Jasa Konsultan

- Sertifikasi ISO 9001:2015 3 Stasiun Meteorologi 3.0 lok 103,950,000

I Surveilance ISO 9001:2015 Pusat Meteorologi Penerbangan

522131 Belanja Jasa Konsultan

- Surveilance ISO 9001:2015 Pusat Meteorologi 1.0 pkt 90,000,000

J Pembinaan Stasiun Meteorologi Penerbangan

521211 Belanja Bahan

- Penggandaan dan Penjilidan 5.0 buku 416,000

- Konsumsi Rapat BMKG Pusat 52.0 ok 69,000

- Konsumsi Rapat UPT BMKG 11.0 ol 800,000

524111 Belanja Perjalanan Dinas Biasa

> Stasiun Meteorologi Kelas I Tjilik Riwut Palangka Raya;

- Tiket 3.0 pp 2,984,000

- Harian 9.0 oh 360,000

- Hotel Es II 2.0 oh 2,291,000

- Hotel Es III/gol IV 2.0 oh 1,160,000

- Hotel Gol III 2.0 ok 659,000

- Taksi 3.0 ok 734,000

- Representasi 3.0 oh 150,000

> Stasiun Meteorologi Kelas III Susilo – Sintang;

- Tiket 3.0 pp 2,682,000

- Harian 9.0 oh 380,000

- Hotel Es II 2.0 oh 1,534,000

- Hotel Es III/gol IV 2.0 oh 1,125,000

- Taksi 3.0 ok 792,000

- Representasi 3.0 oh 150,000

> Stasiun Meteorologi Kelas IV Pongtiku Tana Toraja;

- Tiket 3.0 pp 3,829,000

- Harian 9.0 oh 430,000

- Hotel Es II 2.0 oh 1,549,000

- Hotel Es III/gol IV 2.0 oh 1,138,000

- Hotel Gol III 2.0 ok 732,000

- Taksi 3.0 ok 802,000

- Representasi 3.0 oh 150,000

> Stasiun Meteorologi Kelas III Syukuran Aminudin Amir – Banggai

- Tiket 3.0 pp 5,514,000

- Harian 9.0 oh 370,000

- Hotel Es II 2.0 oh 2,027,000