Kementerian Perindustrian Sekretariat Jenderal: Matriks Perubahan (Semula-Menjadi) Per Satuan Kerja

MATRIKS PERUBAHAN (SEMULA-MENJADI)
PER SATUAN KERJA

KEMENTERIAN PERINDUSTRIAN
Sekretariat Jenderal
PROG/KEG/ SEMULA MENJADI SELISIH

OUTPUT JUMLAH BLOKIR JUMLAH BLOKIR JUMLAH BLOKIR
247101 SEKRETARIAT JENDERAL
146,313,609,000 0 146,311,109,000 0 -2,500,000 0
019.01.WA Program Dukungan Manajemen
146,313,609,000 0 146,311,109,000 0 -2,500,000 0
1824 Pelayanan Legislasi, Advokasi, dan Diseminasi
4,150,024,000 0 4,150,024,000 0 0 0
1824.AAG Peraturan Menteri [PerMen] [12]
1,581,368,000 0 1,581,368,000 0 0 0
Volume : 30.00 PerMen 30.00 PerMen 0.00 PerMen
52 BELANJA BARANG 1,581,368,000 0 1,581,368,000 0 0 0
A RM 1,581,368,000 0 1,581,368,000 0 0 0
1824.BBB Layanan Bantuan Hukum Lembaga [Institusi] [12]
185,231,000 0 185,231,000 0 0 0
Volume : 1.00 Institusi 1.00 Institusi 0.00 Institusi
52 BELANJA BARANG 185,231,000 0 185,231,000 0 0 0
A RM 185,231,000 0 185,231,000 0 0 0
1824.EAA Layanan Perkantoran [Layanan] [12]
1,861,845,000 0 1,861,845,000 0 0 0
Volume : 1.00 Layanan 1.00 Layanan 0.00 Layanan
52 BELANJA BARANG 1,861,845,000 0 1,861,845,000 0 0 0
A RM 1,861,845,000 0 1,861,845,000 0 0 0
1824.EAB Layanan Perencanaan dan Penganggaran Internal [Layanan] [12]
203,143,000 0 203,143,000 0 0 0
52 BELANJA BARANG 203,143,000 0 203,143,000 0 0 0
A RM 203,143,000 0 203,143,000 0 0 0
1824.EAG Layanan Hukum [Layanan] [12]
142,637,000 0 142,637,000 0 0 0
52 BELANJA BARANG 142,637,000 0 142,637,000 0 0 0
A RM 142,637,000 0 142,637,000 0 0 0
1824.PAH Peraturan lainnya [peraturan] [12]
35,800,000 0 35,800,000 0 0 0
Volume : 1.00 peraturan 1.00 peraturan 0.00 peraturan
52 BELANJA BARANG 35,800,000 0 35,800,000 0 0 0
A RM 35,800,000 0 35,800,000 0 0 0
Digital Stamp Sebelum : DS : 0866-1402-0720-9030

Digital Stamp Sesudah : DS : 0064-7606-1792-2600
PER SATUAN KERJA

1824.UAE Pemantauan dan Evaluasi serta Pelaporan [Laporan] [12]
140,000,000 0 140,000,000 0 0 0
Volume : 1.00 Laporan 1.00 Laporan 0.00 Laporan
52 BELANJA BARANG 140,000,000 0 140,000,000 0 0 0
A RM 140,000,000 0 140,000,000 0 0 0
1825 Pengelolaan Pelayanan Umum dan Protokoleran serta Sarana dan Prasarana Perkantoran
66,982,490,000 0 66,982,490,000 0 0 0
31,698,713,000 0 31,698,713,000 0 0 0
52 BELANJA BARANG 31,698,713,000 0 31,698,713,000 0 0 0
A RM 31,698,713,000 0 31,698,713,000 0 0 0
683,453,000 0 683,453,000 0 0 0
52 BELANJA BARANG 683,453,000 0 683,453,000 0 0 0
A RM 683,453,000 0 683,453,000 0 0 0
1825.EAC Layanan Umum [Layanan] [12]
9,667,845,000 0 9,667,845,000 0 0 0
52 BELANJA BARANG 9,435,845,000 0 9,435,845,000 0 0 0
A RM 9,435,845,000 0 9,435,845,000 0 0 0
53 BELANJA MODAL 232,000,000 0 232,000,000 0 0 0
A RM 232,000,000 0 232,000,000 0 0 0
1825.EAD Layanan Sarana Internal [unit] [12]
5,030,749,000 0 5,030,749,000 0 0 0
Volume : 5.00 unit 5.00 unit 0.00 unit
52 BELANJA BARANG 1,805,504,000 0 1,805,504,000 0 0 0
A RM 1,805,504,000 0 1,805,504,000 0 0 0
53 BELANJA MODAL 3,225,245,000 0 3,225,245,000 0 0 0
A RM 3,225,245,000 0 3,225,245,000 0 0 0
1825.EAE Layanan Prasarana Internal [unit] [12]
3,296,981,000 0 3,296,981,000 0 0 0
Volume : 4.00 unit 4.00 unit 0.00 unit
52 BELANJA BARANG 461,981,000 0 461,981,000 0 0 0
A RM 461,981,000 0 461,981,000 0 0 0
53 BELANJA MODAL 2,835,000,000 0 2,835,000,000 0 0 0
A RM 2,835,000,000 0 2,835,000,000 0 0 0

PER SATUAN KERJA

1825.EAI Layanan Kehumasan dan Protokoler [Layanan] [12]
13,604,749,000 0 13,604,749,000 0 0 0
52 BELANJA BARANG 13,604,749,000 0 13,604,749,000 0 0 0
A RM 13,604,749,000 0 13,604,749,000 0 0 0
1825.QEC Bantuan Produk [Paket] [00]
3,000,000,000 0 3,000,000,000 0 0 0
Volume : 1,000,000.0 Paket 1,000,000.00 Paket 0.00 Paket
52 BELANJA BARANG 3,000,000,000 0 3,000,000,000 0 0 0
A RM 3,000,000,000 0 3,000,000,000 0 0 0
1826 Pengelolaan Organisasi dan SDM
8,593,664,000 0 8,593,664,000 0 0 0
1,503,000,000 0 1,503,000,000 0 0 0
52 BELANJA BARANG 1,503,000,000 0 1,503,000,000 0 0 0
A RM 1,503,000,000 0 1,503,000,000 0 0 0
498,055,000 0 498,055,000 0 0 0
52 BELANJA BARANG 498,055,000 0 498,055,000 0 0 0
A RM 498,055,000 0 498,055,000 0 0 0
1826.EAF Layanan SDM [orang] [12]
5,519,859,000 0 5,519,859,000 0 0 0
Volume : 4,000.00 orang 4,000.00 orang 0.00 orang
52 BELANJA BARANG 5,519,859,000 0 5,519,859,000 0 0 0
A RM 5,519,859,000 0 5,519,859,000 0 0 0
1826.EAH Layanan Organisasi dan Tata Kelola Internal [Layanan] [12]
930,000,000 0 930,000,000 0 0 0
52 BELANJA BARANG 930,000,000 0 930,000,000 0 0 0
A RM 930,000,000 0 930,000,000 0 0 0
1826.UAC Peningkatan Kapasitas Aparatur Negara [Orang] [12]
142,750,000 0 142,750,000 0 0 0
Volume : 50.00 Orang 50.00 Orang 0.00 Orang
52 BELANJA BARANG 142,750,000 0 142,750,000 0 0 0
A RM 142,750,000 0 142,750,000 0 0 0

PER SATUAN KERJA

1827 Pengelolaan Keuangan dan BMN
48,195,503,000 0 48,193,003,000 0 -2,500,000 0
44,507,381,000 0 44,507,381,000 0 0 0
51 BELANJA PEGAWAI 42,558,331,000 0 42,558,331,000 0 0 0
A RM 42,558,331,000 0 42,558,331,000 0 0 0
52 BELANJA BARANG 1,949,050,000 0 1,949,050,000 0 0 0
A RM 1,949,050,000 0 1,949,050,000 0 0 0
413,856,000 0 413,856,000 0 0 0
52 BELANJA BARANG 413,856,000 0 413,856,000 0 0 0
A RM 413,856,000 0 413,856,000 0 0 0
1827.EAC Layanan Umum [Layanan] [12]
853,347,000 0 853,347,000 0 0 0
52 BELANJA BARANG 853,347,000 0 853,347,000 0 0 0
A RM 853,347,000 0 853,347,000 0 0 0
1827.EAH Layanan Organisasi dan Tata Kelola Internal [Layanan] [12]
140,941,000 0 140,941,000 0 0 0
52 BELANJA BARANG 140,941,000 0 140,941,000 0 0 0
A RM 140,941,000 0 140,941,000 0 0 0
1827.FAH Pengelolaan Keuangan Negara [Laporan] [12]
2,279,978,000 0 2,277,478,000 0 -2,500,000 0
52 BELANJA BARANG 2,279,978,000 0 2,277,478,000 0 -2,500,000 0
A RM 2,279,978,000 0 2,277,478,000 0 -2,500,000 0
1828 Pengelolaan Perencanaan, Penganggaran dan Pelaporan
7,267,260,000 0 7,267,260,000 0 0 0
1828.ABK Kebijakan Bidang Tenaga Kerja, Industri dan UMKM [Rekomendasi Kebijakan] [12]
488,597,000 0 488,597,000 0 0 0
Volume : 2.00 Rekomendasi Kebijakan 2.00 Rekomendasi Kebijakan 0.00 Rekomendasi
52 BELANJA BARANG 488,597,000 0 488,597,000 0 0 0
A RM 488,597,000 0 488,597,000 0 0 0

PER SATUAN KERJA

1,756,023,000 0 1,756,023,000 0 0 0
52 BELANJA BARANG 1,756,023,000 0 1,756,023,000 0 0 0
A RM 1,756,023,000 0 1,756,023,000 0 0 0
1,892,138,000 0 1,892,138,000 0 0 0
52 BELANJA BARANG 1,892,138,000 0 1,892,138,000 0 0 0
A RM 1,892,138,000 0 1,892,138,000 0 0 0
1828.EAF Layanan SDM [orang] [12]
183,914,000 0 183,914,000 0 0 0
Volume : 50.00 orang 50.00 orang 0.00 orang
52 BELANJA BARANG 183,914,000 0 183,914,000 0 0 0
A RM 183,914,000 0 183,914,000 0 0 0
1828.EAL Layanan Monitoring dan Evaluasi Internal [Laporan] [12]
1,131,710,000 0 1,131,710,000 0 0 0
52 BELANJA BARANG 1,131,710,000 0 1,131,710,000 0 0 0
A RM 1,131,710,000 0 1,131,710,000 0 0 0
1828.FBA Fasilitasi dan Pembinaan Pemerintah Daerah [Daerah (Prov/Kab/Kota)] [12]
412,000,000 0 412,000,000 0 0 0
Volume : 34.00 Daerah (Prov/Kab/Kota) 34.00 Daerah (Prov/Kab/Kota) 0.00 Daerah
52 BELANJA BARANG 412,000,000 0 412,000,000 0 0 0
A RM 412,000,000 0 412,000,000 0 0 0
1828.TAB Layanan Perencanaan dan Penganggaran Internal [Layanan] [12]
1,402,878,000 0 1,402,878,000 0 0 0
52 BELANJA BARANG 1,402,878,000 0 1,402,878,000 0 0 0
A RM 1,402,878,000 0 1,402,878,000 0 0 0
1831 Pengelolaan Komunikasi dan Informasi Publik
11,124,668,000 0 11,124,668,000 0 0 0
1831.BMB Komunikasi Publik [layanan] [12]
5,388,002,000 0 5,388,002,000 0 0 0
Volume : 2.00 layanan 2.00 layanan 0.00 layanan
52 BELANJA BARANG 5,388,002,000 0 5,388,002,000 0 0 0
A RM 5,388,002,000 0 5,388,002,000 0 0 0

PER SATUAN KERJA

2,604,289,000 0 2,604,289,000 0 0 0
52 BELANJA BARANG 2,604,289,000 0 2,604,289,000 0 0 0
A RM 2,604,289,000 0 2,604,289,000 0 0 0
518,907,000 0 518,907,000 0 0 0
52 BELANJA BARANG 518,907,000 0 518,907,000 0 0 0
A RM 518,907,000 0 518,907,000 0 0 0
1831.EAI Layanan Kehumasan dan Protokoler [Layanan] [12]
2,613,470,000 0 2,613,470,000 0 0 0
52 BELANJA BARANG 2,613,470,000 0 2,613,470,000 0 0 0
A RM 2,613,470,000 0 2,613,470,000 0 0 0
Digital Stamp Sebelum : DS : 0866-1402-0720-9030 Jakarta, 16 September 2021

DODY WIDODO
. 196305221989031002

Kementerian Perindustrian Sekretariat Jenderal: Matriks Perubahan (Semula-Menjadi) Per Satuan Kerja

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Kementerian Perindustrian Sekretariat Jenderal: Matriks Perubahan (Semula-Menjadi) Per Satuan Kerja

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MATRIKS PERUBAHAN (SEMULA-MENJADI)

PER SATUAN KERJA

PROG/KEG/ SEMULA MENJADI SELISIH

247101 SEKRETARIAT JENDERAL

146,313,609,000 0 146,311,109,000 0 -2,500,000 0

019.01.WA Program Dukungan Manajemen

146,313,609,000 0 146,311,109,000 0 -2,500,000 0

1824 Pelayanan Legislasi, Advokasi, dan Diseminasi

1824.AAG Peraturan Menteri [PerMen] [12]

Volume : 30.00 PerMen 30.00 PerMen 0.00 PerMen

52 BELANJA BARANG 1,581,368,000 0 1,581,368,000 0 0 0

1824.BBB Layanan Bantuan Hukum Lembaga [Institusi] [12]

Volume : 1.00 Institusi 1.00 Institusi 0.00 Institusi

52 BELANJA BARANG 185,231,000 0 185,231,000 0 0 0

1824.EAA Layanan Perkantoran [Layanan] [12]

Volume : 1.00 Layanan 1.00 Layanan 0.00 Layanan

52 BELANJA BARANG 1,861,845,000 0 1,861,845,000 0 0 0

1824.EAB Layanan Perencanaan dan Penganggaran Internal [Layanan] [12]

Volume : 1.00 Layanan 1.00 Layanan 0.00 Layanan

52 BELANJA BARANG 203,143,000 0 203,143,000 0 0 0

1824.EAG Layanan Hukum [Layanan] [12]

Volume : 1.00 Layanan 1.00 Layanan 0.00 Layanan

52 BELANJA BARANG 142,637,000 0 142,637,000 0 0 0

1824.PAH Peraturan lainnya [peraturan] [12]

Volume : 1.00 peraturan 1.00 peraturan 0.00 peraturan

52 BELANJA BARANG 35,800,000 0 35,800,000 0 0 0

Digital Stamp Sebelum : DS : 0866-1402-0720-9030

PROG/KEG/ SEMULA MENJADI SELISIH

1824.UAE Pemantauan dan Evaluasi serta Pelaporan [Laporan] [12]

Volume : 1.00 Laporan 1.00 Laporan 0.00 Laporan

52 BELANJA BARANG 140,000,000 0 140,000,000 0 0 0

1825.EAA Layanan Perkantoran [Layanan] [12]

Volume : 1.00 Layanan 1.00 Layanan 0.00 Layanan

52 BELANJA BARANG 31,698,713,000 0 31,698,713,000 0 0 0

1825.EAB Layanan Perencanaan dan Penganggaran Internal [Layanan] [12]

Volume : 1.00 Layanan 1.00 Layanan 0.00 Layanan

52 BELANJA BARANG 683,453,000 0 683,453,000 0 0 0

1825.EAC Layanan Umum [Layanan] [12]

Volume : 339.00 Layanan 339.00 Layanan 0.00 Layanan

52 BELANJA BARANG 9,435,845,000 0 9,435,845,000 0 0 0

53 BELANJA MODAL 232,000,000 0 232,000,000 0 0 0

1825.EAD Layanan Sarana Internal [unit] [12]

Volume : 5.00 unit 5.00 unit 0.00 unit

52 BELANJA BARANG 1,805,504,000 0 1,805,504,000 0 0 0

53 BELANJA MODAL 3,225,245,000 0 3,225,245,000 0 0 0

1825.EAE Layanan Prasarana Internal [unit] [12]

Volume : 4.00 unit 4.00 unit 0.00 unit

52 BELANJA BARANG 461,981,000 0 461,981,000 0 0 0

53 BELANJA MODAL 2,835,000,000 0 2,835,000,000 0 0 0

Digital Stamp Sebelum : DS : 0866-1402-0720-9030

PROG/KEG/ SEMULA MENJADI SELISIH

1825.EAI Layanan Kehumasan dan Protokoler [Layanan] [12]

Volume : 1.00 Layanan 1.00 Layanan 0.00 Layanan

52 BELANJA BARANG 13,604,749,000 0 13,604,749,000 0 0 0

1825.QEC Bantuan Produk [Paket] [00]

Volume : 1,000,000.0 Paket 1,000,000.00 Paket 0.00 Paket

52 BELANJA BARANG 3,000,000,000 0 3,000,000,000 0 0 0

1826 Pengelolaan Organisasi dan SDM

1826.EAA Layanan Perkantoran [Layanan] [12]

Volume : 1.00 Layanan 1.00 Layanan 0.00 Layanan

52 BELANJA BARANG 1,503,000,000 0 1,503,000,000 0 0 0

1826.EAB Layanan Perencanaan dan Penganggaran Internal [Layanan] [12]