Realisasi 16 April 2024

LAPORAN KETERSEDIAAN DANA DETAIL TA 2024
Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Periode April 2024
Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Unit Organisasi 01 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN
Satuan Kerja : 350494 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN Hal 1 dari 138
Realisasi TA 2024 SISA

Uraian Pagu Revisi Lock Pagu
Periode Lalu Periode Ini s.d. Periode % ANGGARAN
205,597,489,000 31.64 % 140,548,668,296

JUMLAH SELURUHNYA 0 56,693,308,564 8,355,512,140 65,048,820,704
WA Program Dukungan Manajemen 205,597,489,000 0 56,693,308,564 8,355,512,140 65,048,820,704 31.64 % 140,548,668,296

Dukungan Manajemen Internal Kementerian Koordinator Bidang Kemaritiman 56,693,308,564 8,355,512,140
WA.5601 205,597,489,000 0 65,048,820,704 31.64 % 140,548,668,296
dan Investasi
BMA Data dan Informasi Publik 1,861,095,000 0 179,471,330 28,357,000 207,828,330 11.17 % 1,653,266,670
BMA.001 Layanan Data dan Informasi Publik 1,861,095,000 0 179,471,330 28,357,000 207,828,330 11.17 % 1,653,266,670
051 Pengelolaan Data dan Informasi Publik 1,861,095,000 0 179,471,330 28,357,000 207,828,330 11.17 % 1,653,266,670
051.0A Pengolahan Data dan Informasi 903,337,000 0 2,025,000 767,000 2,792,000 0.31 % 900,545,000
521211 Belanja Bahan 48,207,000 0 2,025,000 0 2,025,000 4.20 % 46,182,000
007591. ATK, Penggandaan, Spanduk, dan Seminar Kit 25,107,000 0 0 0 0 0.00 % 25,107,000
007592. Konsumsi Rapat Biasa D.K.I. JAKARTA 23,100,000 0 2,025,000 0 2,025,000 8.77 % 21,075,000
522131 Belanja Jasa Konsultan 240,000,000 0 0 0 0 0.00 % 240,000,000
007596. Jasa Konsultasi Pemutakhiran Aplikasi 240,000,000 0 0 0 0 0.00 % 240,000,000
522151 Belanja Jasa Profesi 30,400,000 0 0 0 0 0.00 % 30,400,000
007597. Honorarium Narasumber (Pejabat Eselon II) 16,000,000 0 0 0 0 0.00 % 16,000,000
007598. Honorarium Narasumber (Pejabat Eselon III) 14,400,000 0 0 0 0 0.00 % 14,400,000
522191 Belanja Jasa Lainnya 45,000,000 0 0 0 0 0.00 % 45,000,000
011721. Pengelolaan Layanan Aduan Internal 45,000,000 0 0 0 0 0.00 % 45,000,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 539,730,000 0 0 767,000 767,000 0.14 % 538,963,000
007600. Biaya Paket Kegiatan Rapat/Pertemuan di Luar Kantor
307,230,000 0 0 0 0 0.00 % 307,230,000
007601. Uang Harian Kegiatan Rapat/Pertemuan di Luar Kantor
145,000,000 0 0 0 0 0.00 % 145,000,000
007603. Satuan biaya transportasi 87,500,000 0 0 767,000 767,000 0.88 % 86,733,000

051.0B Koordinasi dan Fasilitasi 957,758,000 0 177,446,330 27,590,000 205,036,330 21.41 % 752,721,670
521211 Belanja Bahan 17,550,000 0 4,235,000 6,160,000 10,395,000 59.23 % 7,155,000
007605. Konsumsi Rapat Biasa D.K.I. JAKARTA 11,550,000 0 4,235,000 6,160,000 10,395,000 90.00 % 1,155,000
522151 Belanja Jasa Profesi 56,000,000 0 2,700,000 0 2,700,000 4.82 % 53,300,000
*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.
Periode April 2024


007609. Honorarium Narasumber (Pejabat Eselon II) 20,000,000 0 2,700,000 0 2,700,000 13.50 % 17,300,000
524111 Belanja Perjalanan Dinas Biasa 309,048,000 0 147,014,130 1,729,000 148,743,130 48.13 % 160,304,870
007612. satuan biaya transportasi 15,400,000 0 1,080,000 0 1,080,000 7.01 % 14,320,000
007613. Satuan Biaya Transportasi 66,000,000 0 42,093,714 0 42,093,714 63.78 % 23,906,286
007614. Biaya Penginapan Perjalanan Dinas 91,040,000 0 40,126,880 0 40,126,880 44.08 % 50,913,120
007615. Uang Harian Perjalanan Dinas 38,400,000 0 0 0 0 0.00 % 38,400,000
007620. Uang Harian Perjalanan Dinas 37,840,000 0 25,628,156 1,729,000 27,357,156 72.30 % 10,482,844
524113 Belanja Perjalanan Dinas Dalam Kota 3,400,000 0 0 1,320,000 1,320,000 38.82 % 2,080,000
007621. Uang Transport Kegiatan Dalam Kabupaten/Kota Pergi
3,400,000 0 0 1,320,000 1,320,000 38.82 % 2,080,000
Pulang (PP)
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 34,020,000 0 7,200,000 0 7,200,000 21.16 % 26,820,000
007622. Biaya Paket Kegiatan Rapat/Pertemuan Full Board di Luar
25,440,000 0 300,000 0 300,000 1.18 % 25,140,000
Kantor
007624. Uang Harian Fullboard Di Luar Kota D.K.I. JAKARTA 4,500,000 0 3,300,000 0 3,300,000 73.33 % 1,200,000
4,080,000 0 3,600,000 0 3,600,000 88.24 % 480,000
Pulang (PP)
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 537,740,000 0 16,297,200 18,381,000 34,678,200 6.45 % 503,061,800
186,200,000 0 0 0 0 0.00 % 186,200,000
Kantor
007631. Uang Harian Fullboard Di Luar Kota 92,800,000 0 8,761,000 0 8,761,000 9.44 % 84,039,000
007633. Satuan biaya transportasi 49,000,000 0 0 0 0 0.00 % 49,000,000
85,140,000 0 7,209,700 0 7,209,700 8.47 % 77,930,300
Kantor
007637. Uang Harian 25,600,000 0 326,500 18,381,000 18,707,500 73.08 % 6,892,500
CAN Sarana Bidang Teknologi Informasi dan Komunikasi 325,000,000 0 14,652,000 118,252,500 132,904,500 40.89 % 192,095,500
CAN.001 Perangkat Lunak 325,000,000 0 14,652,000 118,252,500 132,904,500 40.89 % 192,095,500
051 Perangkat Lunak Perkantoran 325,000,000 0 14,652,000 118,252,500 132,904,500 40.89 % 192,095,500
051.0A Aplikasi Server dan Jaringan 125,000,000 0 14,652,000 18,315,000 32,967,000 26.37 % 92,033,000
Periode April 2024


523121 Belanja Pemeliharaan Peralatan dan Mesin 125,000,000 0 14,652,000 18,315,000 32,967,000 26.37 % 92,033,000
007639. Perpanjangan Lisensi Aplikasi Perkantoran 125,000,000 0 14,652,000 18,315,000 32,967,000 26.37 % 92,033,000
051.0B Sistem Keamanan Jaringan Internet 200,000,000 0 0 99,937,500 99,937,500 49.97 % 100,062,500
522131 Belanja Jasa Konsultan 100,000,000 0 0 99,937,500 99,937,500 99.94 % 62,500
007640. Jasa Konsultansi Perorangan Bidang IT 100,000,000 0 0 99,937,500 99,937,500 99.94 % 62,500
007641. Pengelolaan CSIRT 100,000,000 0 0 0 0 0.00 % 100,000,000
EBA Layanan Dukungan Manajemen Internal 181,329,823,000 0 54,176,971,314 7,686,261,860 61,863,233,174 34.12 % 119,466,589,826
EBA.956 Layanan BMN 213,083,000 0 2,166,000 0 2,166,000 1.02 % 210,917,000
051 Pengelolaan BMN 213,083,000 0 2,166,000 0 2,166,000 1.02 % 210,917,000
051.0A Inventarisasi BMN 165,429,000 0 976,000 0 976,000 0.59 % 164,453,000
521211 Belanja Bahan 32,733,000 0 0 0 0 0.00 % 32,733,000
009202. Konsumsi Rapat Biasa D.K.I. JAKARTA 17,556,000 0 0 0 0 0.00 % 17,556,000
009204. Spanduk, Penggandaan dan Seminar Kit 15,000,000 0 0 0 0 0.00 % 15,000,000
010930. ATK dan Backdrop 177,000 0 0 0 0 0.00 % 177,000
524113 Belanja Perjalanan Dinas Dalam Kota 6,120,000 0 510,000 0 510,000 8.33 % 5,610,000
6,120,000 0 510,000 0 510,000 8.33 % 5,610,000
Pulang (PP)
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 115,776,000 0 466,000 0 466,000 0.40 % 115,310,000
65,726,000 0 0 0 0 0.00 % 65,726,000
25,550,000 0 170,000 0 170,000 0.67 % 25,380,000
009214. Satuan Biaya Tiket Pesawat/Transportasi 24,500,000 0 296,000 0 296,000 1.21 % 24,204,000
051.0B Penghapusan BMN dan Persediaan 14,405,000 0 1,190,000 0 1,190,000 8.26 % 13,215,000
521211 Belanja Bahan 8,425,000 0 0 0 0 0.00 % 8,425,000
Periode April 2024


009217. Penggandaan 340,000 0 0 0 0 0.00 % 340,000

524113 Belanja Perjalanan Dinas Dalam Kota 2,380,000 0 1,190,000 0 1,190,000 50.00 % 1,190,000
2,380,000 0 1,190,000 0 1,190,000 50.00 % 1,190,000
Pulang (PP)
051.0C Pengelolaan Hibah dan Barang Persediaan 33,249,000 0 0 0 0 0.00 % 33,249,000
521211 Belanja Bahan 8,085,000 0 0 0 0 0.00 % 8,085,000
524111 Belanja Perjalanan Dinas Biasa 17,964,000 0 0 0 0 0.00 % 17,964,000
009223. Satuan Biaya Tiket Pesawat/Transportasi 10,224,000 0 0 0 0 0.00 % 10,224,000
009224. Uang Harian Perjalanan Dinas Luar Kota 7,740,000 0 0 0 0 0.00 % 7,740,000
EBA.957 Layanan Hukum 3,871,200,000 0 434,127,347 174,968,883 609,096,230 15.73 % 3,262,103,770
051 Penyusunan Peraturan Perundangan Internal 1,050,000,000 0 32,065,000 61,600,000 93,665,000 8.92 % 956,335,000
Penyusunan Peraturan Menteri Koordinator Bidang Kemaritiman dan 32,065,000 61,600,000
051.0A 650,000,000 0 93,665,000 14.41 % 556,335,000
Investasi
521211 Belanja Bahan 47,813,000 0 10,125,000 0 10,125,000 21.18 % 37,688,000
009225. ATK 320,000 0 0 0 0 0.00 % 320,000
009226. Makan Rapat Biasa D.K.I. JAKARTA 25,440,000 0 10,125,000 0 10,125,000 39.80 % 15,315,000
009227. Snack Rapat Biasa D.K.I. JAKARTA 11,520,000 0 0 0 0 0.00 % 11,520,000
009229. Backdrop 1,250,000 0 0 0 0 0.00 % 1,250,000
009230. Penggandaan 283,000 0 0 0 0 0.00 % 283,000
011554. Seminar Kit 9,000,000 0 0 0 0 0.00 % 9,000,000
521213 Belanja Honor Output Kegiatan 232,800,000 0 0 46,300,000 46,300,000 19.89 % 186,500,000
009232. Honorarium Ketua Tim Pelaksana Kegiatan (ditetapkan
7,800,000 0 0 1,950,000 1,950,000 25.00 % 5,850,000
dengan SK Es. 1)
009233. Honorarium Wakil Ketua Tim Pelaksana Kegiatan
7,200,000 0 0 1,800,000 1,800,000 25.00 % 5,400,000
(ditetapkan dengan SK Es. 1)
Periode April 2024


009234. Honorarium Anggota Tim Pelaksana Kegiatan (ditetapkan
60,000,000 0 0 13,500,000 13,500,000 22.50 % 46,500,000
dengan SK Es. 1)
009235. Honorarium Pengarah Tim Pelaksana Kegiatan (ditetapkan
9,000,000 0 0 0 0 0.00 % 9,000,000
dengan SK Es. 1)
009236. Honorarium Penanggung Jawab Tim Pelaksana Kegiatan
8,400,000 0 0 1,400,000 1,400,000 16.67 % 7,000,000
7,800,000 0 0 1,950,000 1,950,000 25.00 % 5,850,000
dengan SK Es. 1)
7,200,000 0 0 1,800,000 1,800,000 25.00 % 5,400,000
108,000,000 0 0 22,500,000 22,500,000 20.83 % 85,500,000
dengan SK Es. 1)
9,000,000 0 0 0 0 0.00 % 9,000,000
dengan SK Es. 1)
8,400,000 0 0 1,400,000 1,400,000 16.67 % 7,000,000
522151 Belanja Jasa Profesi 30,200,000 0 3,800,000 3,600,000 7,400,000 24.50 % 22,800,000
009243. Honorarium Narasumber (Pejabat Eselon I) 11,200,000 0 0 0 0 0.00 % 11,200,000
009245. Honorarium Narasumber (Pejabat Eselon III) 9,000,000 0 1,800,000 3,600,000 5,400,000 60.00 % 3,600,000
009247. Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam
7,616,000 0 0 0 0 0.00 % 7,616,000
Negeri (PP) Ekonomi JAKARTA - MEDAN
009248. Biaya Penginapan Perjalanan Dinas Pejabat Eselon
2,200,000 0 0 0 0 0.00 % 2,200,000
III/Golongan IV (SUMATERA UTARA)
1,398,000 0 0 0 0 0.00 % 1,398,000
IV/Golongan III (SUMATERA UTARA)
009250. Uang Harian Perjalanan Dinas Luar Kota (Sumatera
2,220,000 0 0 0 0 0.00 % 2,220,000
Utara)
009251. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 1,024,000 0 0 0 0 0.00 % 1,024,000
009252. Biaya Taksi Perjalanan Dinas (Sumatera Utara) 1,232,000 0 0 0 0 0.00 % 1,232,000
009253. Uang Representasi Luar Kota Pejabat Eselon II 450,000 0 0 0 0 0.00 % 450,000
6,524,000 0 0 0 0 0.00 % 6,524,000
Negeri (PP) Ekonomi JAKARTA - DENPASAR
3,370,000 0 0 0 0 0.00 % 3,370,000
III/Golongan IV (B A L I)
2,276,000 0 0 0 0 0.00 % 2,276,000
IV/Golongan III (B A L I)
009257. Uang Harian Perjalanan Dinas Luar Kota (Bali) 2,880,000 0 0 0 0 0.00 % 2,880,000
Periode April 2024


009259. Biaya Taksi Perjalanan Dinas (Bali) 908,000 0 0 0 0 0.00 % 908,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 35,285,000 0 18,140,000 11,700,000 29,840,000 84.57 % 5,445,000
009262. Biaya Paket Kegiatan Rapat/Pertemuan Full Day di Luar
7,585,000 0 0 0 0 0.00 % 7,585,000
Kantor - Pejabat Eselon III ke bawah (D.K.I. Jakarta)
009263. Uang Harian Fullday/Halfday Di Luar Kota/Di Dalam Kota
12,740,000 0 8,790,000 5,070,000 13,860,000 108.79 -1,120,000
D.K.I. JAKARTA
14,960,000 0 9,350,000 6,630,000 15,980,000 106.82 -1,020,000
Pulang (PP)
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 270,330,000 0 0 0 0 0.00 % 270,330,000
009266. Uang Harian Fullboard Di Luar Kota B A N T E N 6,000,000 0 0 0 0 0.00 % 6,000,000
009267. Uang Harian Perjalanan Dinas Luar Kota (Banten) 18,500,000 0 0 0 0 0.00 % 18,500,000
009268. Satuan biaya transportasi jakarta ke kota tangerang
28,600,000 0 0 0 0 0.00 % 28,600,000
selatan
22,200,000 0 0 0 0 0.00 % 22,200,000
Kantor - Pejabat Eselon I II (Jawa Barat)
74,480,000 0 0 0 0 0.00 % 74,480,000
Kantor - Pejabat Eselon III ke bawah (Jawa Barat)
009271. Uang Harian Fullboard Di Luar Kota JAWA BARAT 15,000,000 0 0 0 0 0.00 % 15,000,000
009272. Uang Harian Perjalanan Dinas Luar Kota (Jawa Barat)
21,500,000 0 0 0 0 0.00 % 21,500,000
009273. Satuan biaya transportasi jakarta ke kota bogor 30,000,000 0 0 0 0 0.00 % 30,000,000
12,010,000 0 0 0 0 0.00 % 12,010,000
Kantor - Pejabat Eselon I II (Banten)
42,040,000 0 0 0 0 0.00 % 42,040,000
Kantor - Pejabat Eselon III ke bawah (Banten)
051.0B Penyusunan Naskah Hukum Lainnya 400,000,000 0 0 0 0 0.00 % 400,000,000
521211 Belanja Bahan 81,970,000 0 0 0 0 0.00 % 81,970,000
009277. ATK 1,000,000 0 0 0 0 0.00 % 1,000,000
009278. Makan Rapat Biasa D.K.I. JAKARTA 39,750,000 0 0 0 0 0.00 % 39,750,000
009280. Seminar Kit 18,000,000 0 0 0 0 0.00 % 18,000,000
009281. Desain dan Cetak Spanduk 5,000,000 0 0 0 0 0.00 % 5,000,000
Periode April 2024


009282. penggandaan 220,000 0 0 0 0 0.00 % 220,000

524113 Belanja Perjalanan Dinas Dalam Kota 4,250,000 0 0 0 0 0.00 % 4,250,000
4,250,000 0 0 0 0 0.00 % 4,250,000
Pulang (PP)
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 30,200,000 0 0 0 0 0.00 % 30,200,000
18,200,000 0 0 0 0 0.00 % 18,200,000
5,200,000 0 0 0 0 0.00 % 5,200,000
D.K.I. JAKARTA
6,800,000 0 0 0 0 0.00 % 6,800,000
Pulang (PP)
009291. Uang Harian Fullboard Di Luar Kota B A N T E N 2,400,000 0 0 0 0 0.00 % 2,400,000
22,880,000 0 0 0 0 0.00 % 22,880,000
44,400,000 0 0 0 0 0.00 % 44,400,000
37,240,000 0 0 0 0 0.00 % 37,240,000
17,200,000 0 0 0 0 0.00 % 17,200,000
35,040,000 0 0 0 0 0.00 % 35,040,000
Kantor - Menteri Setingkat Menteri (Banten)
21,020,000 0 0 0 0 0.00 % 21,020,000
Kantor - Pejabat Eselon III ke bawah (Banten)
052 Layanan Advokasi Hukum 402,330,000 0 102,414,039 20,203,583 122,617,622 30.48 % 279,712,378
052.0A Penelaahan Permasalahan Hukum 203,177,000 0 101,814,039 0 101,814,039 50.11 % 101,362,961
521211 Belanja Bahan 30,954,000 0 2,310,000 0 2,310,000 7.46 % 28,644,000
Periode April 2024


009302. ATK 4,000,000 0 0 0 0 0.00 % 4,000,000

009304. Snack Rapat Biasa D.K.I. JAKARTA 6,000,000 0 720,000 0 720,000 12.00 % 5,280,000
009305. Seminar Kit 6,300,000 0 0 0 0 0.00 % 6,300,000
009306. penggandaan 1,404,000 0 0 0 0 0.00 % 1,404,000
009309. Honorarium Narasumber (Pejabat Eselon III) 3,600,000 0 2,000,000 0 2,000,000 55.56 % 1,600,000
009310. Honorarium Moderator 2,800,000 0 2,700,000 0 2,700,000 96.43 % 100,000
524111 Belanja Perjalanan Dinas Biasa 45,623,000 0 38,340,800 0 38,340,800 84.04 % 7,282,200
13,608,000 0 13,254,900 0 13,254,900 97.41 % 353,100
Negeri (PP) Ekonomi JAKARTA - JOGJAKARTA
009315. Biaya Penginapan Perjalanan Dinas Pejabat Eselon II
8,085,000 0 6,021,000 0 6,021,000 74.47 % 2,064,000
(D.I. YOGYAKARTA)
2,768,000 0 0 0 0 0.00 % 2,768,000
III/Golongan IV (D.I. YOGYAKARTA)
10,140,000 0 9,384,000 0 9,384,000 92.54 % 756,000
IV/Golongan III (D.I. YOGYAKARTA)
009318. Uang Harian Perjalanan Dinas Luar Kota (D.I. Yogyakarta)
8,820,000 0 8,200,000 0 8,200,000 92.97 % 620,000
009319. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 1,536,000 0 1,480,900 0 1,480,900 96.41 % 55,100
009320. Biaya Taksi Perjalanan Dinas (D.I. Yogyakarta) 666,000 0 0 0 0 0.00 % 666,000
009321. Uang Harian Perjalanan Dinas Dalam Kota Lebih dari 8
2,520,000 0 0 0 0 0.00 % 2,520,000
Jam (D.K.I. Jakarta)
1,800,000 0 680,000 0 680,000 37.78 % 1,120,000
Pulang (PP)
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 109,080,000 0 55,783,239 0 55,783,239 51.14 % 53,296,761
13,320,000 0 13,200,000 0 13,200,000 99.10 % 120,000
55,860,000 0 30,690,000 0 30,690,000 54.94 % 25,170,000
009326. Uang Harian Fullboard Di Luar Kota JAWA BARAT 9,000,000 0 2,250,000 0 2,250,000 25.00 % 6,750,000
Periode April 2024


12,900,000 0 6,880,000 0 6,880,000 53.33 % 6,020,000
009328. Satuan biaya transportasi jakarta ke kota bogor 18,000,000 0 2,763,239 0 2,763,239 15.35 % 15,236,761
052.0B Penanganan Permasalahan Hukum 199,153,000 0 600,000 20,203,583 20,803,583 10.45 % 178,349,417
521211 Belanja Bahan 85,434,000 0 0 0 0 0.00 % 85,434,000
009329. ATK 25,248,000 0 0 0 0 0.00 % 25,248,000
009332. Seminar Kit 30,000,000 0 0 0 0 0.00 % 30,000,000
009336. Honorarium Moderator 2,100,000 0 0 0 0 0.00 % 2,100,000
16,310,000 0 0 0 0 0.00 % 16,310,000
009339. Biaya Penginapan Perjalanan Dinas Pejabat Eselon II (B
2,433,000 0 0 0 0 0.00 % 2,433,000
A L I)
7,095,000 0 0 0 0 0.00 % 7,095,000
Kantor - Pejabat Eselon III ke bawah (Bali)
009343. Biaya Taksi Perjalanan Dinas (Bali) 1,589,000 0 0 0 0 0.00 % 1,589,000
2,100,000 0 0 0 0 0.00 % 2,100,000
Pulang (PP)
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 7,840,000 0 600,000 1,200,000 1,800,000 22.96 % 6,040,000
3,640,000 0 260,000 520,000 780,000 21.43 % 2,860,000
D.K.I. JAKARTA
4,200,000 0 340,000 680,000 1,020,000 24.29 % 3,180,000
Pulang (PP)
Periode April 2024


524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 49,660,000 0 0 19,003,583 19,003,583 38.27 % 30,656,417
4,440,000 0 0 0 0 0.00 % 4,440,000
18,620,000 0 0 8,172,007 8,172,007 43.89 % 10,447,993
009351. Uang Harian Fullboard Di Luar Kota JAWA BARAT 6,000,000 0 0 2,550,000 2,550,000 42.50 % 3,450,000
8,600,000 0 0 4,730,000 4,730,000 55.00 % 3,870,000
009353. Satuan biaya transportasi jakarta ke kota bogor 12,000,000 0 0 3,551,576 3,551,576 29.60 % 8,448,424
053 Layanan Informasi Hukum 490,370,000 0 30,881,880 83,941,300 114,823,180 23.42 % 375,546,820
053.0A Pengelolaan Dokumentasi dan Informasi Hukum 490,370,000 0 30,881,880 83,941,300 114,823,180 23.42 % 375,546,820
521211 Belanja Bahan 57,630,000 0 3,080,000 3,850,000 6,930,000 12.02 % 50,700,000
009354. ATK 870,000 0 0 0 0 0.00 % 870,000
009355. Makan Rapat Biasa D.K.I. JAKARTA 21,200,000 0 2,120,000 3,850,000 5,970,000 28.16 % 15,230,000
009357. Seminar Kit 25,500,000 0 0 0 0 0.00 % 25,500,000
009358. penggandaan 460,000 0 0 0 0 0.00 % 460,000
522191 Belanja Jasa Lainnya 80,670,000 0 0 75,291,300 75,291,300 93.33 % 5,378,700
009361. Videografis/Infografis 80,670,000 0 0 75,291,300 75,291,300 93.33 % 5,378,700
16,310,000 0 0 0 0 0.00 % 16,310,000
4,866,000 0 0 0 0 0.00 % 4,866,000
A L I)
9,104,000 0 0 0 0 0.00 % 9,104,000
Periode April 2024



2,100,000 0 0 0 0 0.00 % 2,100,000
3,740,000 0 0 0 0 0.00 % 3,740,000
Pulang (PP)
1,334,000 0 0 0 0 0.00 % 1,334,000
Kantor - Pejabat Eselon I II (D.K.I. Jakarta)
3,640,000 0 0 0 0 0.00 % 3,640,000
2,080,000 0 1,560,000 520,000 2,080,000 100.00 0
D.K.I. JAKARTA
3,400,000 0 2,040,000 680,000 2,720,000 80.00 % 680,000
Pulang (PP)
009390. Uang Representasi Dalam Kota Pejabat Eselon II 300,000 0 0 0 0 0.00 % 300,000
162,566,000 0 8,295,000 0 8,295,000 5.10 % 154,271,000
36,550,000 0 5,960,000 0 5,960,000 16.31 % 30,590,000
054 Layanan Naskah Kesepakatan Kerja Sama 1,442,700,000 0 91,366,200 7,214,000 98,580,200 6.83 % 1,344,119,800
Penelahan atau Analisis Naskah Kesepakatan Kerja Sama Dalam 48,701,300 5,060,000
054.0A 339,140,000 0 53,761,300 15.85 % 285,378,700
Negeri
521211 Belanja Bahan 89,868,000 0 2,310,000 0 2,310,000 2.57 % 87,558,000
009397. ATK, Seminar Kit, Backdrop dan Penggandaan 37,508,000 0 0 0 0 0.00 % 37,508,000
Periode April 2024



6,546,000 0 6,132,800 0 6,132,800 93.69 % 413,200
Negeri (PP) Ekonomi JAKARTA - SEMARANG
6,102,000 0 3,240,000 0 3,240,000 53.10 % 2,862,000
(JAWA TENGAH)
009412. Uang Harian Perjalanan Dinas Luar Kota (Jawa Tengah)
3,330,000 0 3,280,000 0 3,280,000 98.50 % 50,000
009413. Biaya Taksi Perjalanan Dinas 1,456,000 0 839,000 0 839,000 57.62 % 617,000
009415. Uang Representasi Luar Kota Pejabat Eselon II 450,000 0 300,000 0 300,000 66.67 % 150,000
011335. Biaya Penginapan Perjalanan Dinas 2,744,000 0 0 0 0 0.00 % 2,744,000
011336. Uang Harian Perjalanan Dinas Luar Kota 2,580,000 0 1,290,000 1,290,000 2,580,000 100.00 0
011337. Biaya Taksi Perjalanan Dinas PP 1,400,000 0 976,000 300,000 1,276,000 91.14 % 124,000
524113 Belanja Perjalanan Dinas Dalam Kota 2,550,000 0 0 170,000 170,000 6.67 % 2,380,000
2,550,000 0 0 170,000 170,000 6.67 % 2,380,000
Pulang (PP)
15,804,000 0 0 0 0 0.00 % 15,804,000
4,550,000 0 1,950,000 1,430,000 3,380,000 74.29 % 1,170,000
D.K.I. JAKARTA
5,950,000 0 2,380,000 1,870,000 4,250,000 71.43 % 1,700,000
Pulang (PP)
90,720,000 0 8,370,000 0 8,370,000 9.23 % 82,350,000
20,640,000 0 9,890,000 0 9,890,000 47.92 % 10,750,000
009425. Satuan biaya transportasi jakarta ke kabupaten bogor
28,800,000 0 3,393,500 0 3,393,500 11.78 % 25,406,500
Penelahan atau Analisis Naskah Kesepakatan Kerja Sama Luar Negeri 40,284,900 2,154,000
054.0B 550,502,000 0 42,438,900 7.71 % 508,063,100
521211 Belanja Bahan 115,600,000 0 9,625,000 0 9,625,000 8.33 % 105,975,000
Periode April 2024


009426. ATK, Seminar Kit, Backdrop, dan Penggandaan 54,000,000 0 0 0 0 0.00 % 54,000,000
009428. Snack Rapat Biasa D.K.I. JAKARTA 19,200,000 0 2,954,000 0 2,954,000 15.39 % 16,246,000
522141 Belanja Sewa 141,840,000 0 0 0 0 0.00 % 141,840,000
011339. Sewa Laptop 141,840,000 0 0 0 0 0.00 % 141,840,000
11,391,000 0 0 0 0 0.00 % 11,391,000
Negeri (PP) Ekonomi JAKARTA - BALIKPAPAN
009440. Uang Harian Perjalanan Dinas Luar Kota (Kalimantan
3,870,000 0 0 0 0 0.00 % 3,870,000
Timur)
17,000,000 0 0 0 0 0.00 % 17,000,000
Pulang (PP)
18,624,000 0 0 0 0 0.00 % 18,624,000
5,460,000 0 1,950,000 0 1,950,000 35.71 % 3,510,000
D.K.I. JAKARTA
6,970,000 0 2,550,000 0 2,550,000 36.59 % 4,420,000
Pulang (PP)
103,070,000 0 3,872,000 0 3,872,000 3.76 % 99,198,000
009452. Uang Harian Fullboard Di Luar Kota JAWA BARAT 16,500,000 0 4,845,000 450,000 5,295,000 32.09 % 11,205,000
23,650,000 0 10,630,000 1,290,000 11,920,000 50.40 % 11,730,000
Periode April 2024


33,000,000 0 2,384,900 414,000 2,798,900 8.48 % 30,201,100
2,556,000 0 2,556,000 0 2,556,000 100.00 0
Negeri (PP)
011342. Biaya Penginapan Perjalanan Dinas 950,000 0 950,000 0 950,000 100.00 0
011343. Uang Harian Perjalanan Dinas 870,000 0 630,000 0 630,000 72.41 % 240,000
011344. Satuan biaya transportasi PP 363,000 0 292,000 0 292,000 80.44 % 71,000
054.0C Pemantauan dan Evaluasi Perjanjian Kerja Sama 454,504,000 0 0 0 0 0.00 % 454,504,000
521211 Belanja Bahan 171,760,000 0 0 0 0 0.00 % 171,760,000
009460. ATK, Seminar Kit, Backdrop dan Penggandaan 27,000,000 0 0 0 0 0.00 % 27,000,000
009461. Konsumsi Rapat D.K.I. JAKARTA 144,760,000 0 0 0 0 0.00 % 144,760,000
12,834,000 0 0 0 0 0.00 % 12,834,000
Negeri (PP) Ekonomi JAKARTA - PANGKAL PINANG
27,000,000 0 0 0 0 0.00 % 27,000,000
III/Golongan IV (BANGKA BELITUNG)
009474. Uang Harian Perjalanan Dinas Luar Kota (Bangka
7,380,000 0 0 0 0 0.00 % 7,380,000
Belitung)
23,174,000 0 0 0 0 0.00 % 23,174,000
6,500,000 0 0 0 0 0.00 % 6,500,000
D.K.I. JAKARTA
8,500,000 0 0 0 0 0.00 % 8,500,000
Pulang (PP)
75,680,000 0 0 0 0 0.00 % 75,680,000
Periode April 2024


24,940,000 0 0 0 0 0.00 % 24,940,000
34,800,000 0 0 0 0 0.00 % 34,800,000
054.0D Dukungan Administrasi Kerja Sama 98,554,000 0 2,380,000 0 2,380,000 2.41 % 96,174,000
521211 Belanja Bahan 46,604,000 0 0 0 0 0.00 % 46,604,000
009488. ATK, Seminar Kit, Backdrop, dan Penggandaan 34,284,000 0 0 0 0 0.00 % 34,284,000
009489. Konsumsi Rapat D.K.I. JAKARTA 12,320,000 0 0 0 0 0.00 % 12,320,000
009496. Honorarium Narasumber (Pejabat Eselon III) 900,000 0 0 0 0 0.00 % 900,000
009497. Honorarium Moderator 700,000 0 0 0 0 0.00 % 700,000
10,200,000 0 2,380,000 0 2,380,000 23.33 % 7,820,000
Pulang (PP)
22,750,000 0 0 0 0 0.00 % 22,750,000
6,500,000 0 0 0 0 0.00 % 6,500,000
D.K.I. JAKARTA
8,500,000 0 0 0 0 0.00 % 8,500,000
Pulang (PP)
055 Analisis dan Evaluasi Hukum 485,800,000 0 177,400,228 2,010,000 179,410,228 36.93 % 306,389,772
Analisis dan Evaluasi Peraturan Bidang Kemaritiman dan Investasi 16,275,500 0
055.0A 219,641,000 0 16,275,500 7.41 % 203,365,500
521211 Belanja Bahan 12,414,000 0 0 0 0 0.00 % 12,414,000

009502. ATK 511,000 0 0 0 0 0.00 % 511,000
009505. Backdrop 250,000 0 0 0 0 0.00 % 250,000
Periode April 2024


009506. Penggandaan Dokumen 103,000 0 0 0 0 0.00 % 103,000

2,596,000 0 2,596,000 0 2,596,000 100.00 0
IV/Golongan III (KALIMANTAN KALTARA)
2,580,000 0 2,580,000 0 2,580,000 100.00 0
KALTARA)
009513. Biaya Taksi Perjalanan Dinas 1,536,000 0 1,109,500 0 1,109,500 72.23 % 426,500
5,676,000 0 0 0 0 0.00 % 5,676,000
(BANGKA BELITUNG)
3,914,000 0 0 0 0 0.00 % 3,914,000
III/Golongan IV (BANGKA BELITUNG)
009517. Uang Harian Perjalanan Dinas Luar Kota (Bangka
2,460,000 0 0 0 0 0.00 % 2,460,000
Belitung)
9,990,000 0 9,990,000 0 9,990,000 100.00 0
Negeri (PP) Ekonomi JAKARTA - KALTARA
009522. Biaya Penginapan Perjalanan Dinas Pejabat
3,000,000 0 0 0 0 0.00 % 3,000,000
Negara/Pejabat Eselon I (KALIMANTAN KALTARA)
10,173,000 0 0 0 0 0.00 % 10,173,000
Negeri (PP) Ekonomi JAKARTA - JAWA TIMUR
15,492,000 0 0 0 0 0.00 % 15,492,000
IV/Golongan III (JAWA TIMUR)
011405. Uang Harian Perjalanan Dinas Luar Kota (JAWA TIMUR)
6,560,000 0 0 0 0 0.00 % 6,560,000
011406. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta - JAWA
2,048,000 0 0 0 0 0.00 % 2,048,000
TIMUR)
21,650,000 0 0 0 0 0.00 % 21,650,000
6,500,000 0 0 0 0 0.00 % 6,500,000
D.K.I. JAKARTA
7,500,000 0 0 0 0 0.00 % 7,500,000
Pulang (PP)
Periode April 2024


41,895,000 0 0 0 0 0.00 % 41,895,000
19,350,000 0 0 0 0 0.00 % 19,350,000
055.0B Analisis dan Evaluasi Hukum Naskah Hukum Lainnya 266,159,000 0 161,124,728 2,010,000 163,134,728 61.29 % 103,024,272
521211 Belanja Bahan 7,713,000 0 0 0 0 0.00 % 7,713,000
009532. ATK 7,713,000 0 0 0 0 0.00 % 7,713,000
9,786,000 0 8,754,400 0 8,754,400 89.46 % 1,031,600
7,299,000 0 0 0 0 0.00 % 7,299,000
A L I)
6,828,000 0 3,800,000 0 3,800,000 55.65 % 3,028,000
009541. Uang Harian Perjalanan Dinas Luar Kota (Bali) 3,840,000 0 2,880,000 0 2,880,000 75.00 % 960,000
009544. Uang Representasi Luar Kota 450,000 0 0 0 0 0.00 % 450,000
16,310,000 0 2,660,646 0 2,660,646 16.31 % 13,649,354
Negeri (PP) Ekonomi JAKARTA - YOGYAKARTA
7,299,000 0 4,800,000 0 4,800,000 65.76 % 2,499,000
(YOGYAKARTA)
011301. Biaya Penginapan Perjalanan Dinas Pejabat Eselon III
15,210,000 0 9,528,000 0 9,528,000 62.64 % 5,682,000
(YOGYAKARTA)
011302. Uang Harian Perjalanan Dinas Luar Kota (YOGYAKARTA)
8,400,000 0 7,560,000 0 7,560,000 90.00 % 840,000
Periode April 2024


011304. Uang Representasi Luar Kota 600,000 0 450,000 0 450,000 75.00 % 150,000
37,240,000 0 36,480,000 0 36,480,000 97.96 % 760,000
009548. Uang Harian Fullboard Di Luar Kota JAWA BARAT 7,650,000 0 7,050,000 600,000 7,650,000 100.00 0
21,500,000 0 18,060,000 860,000 18,920,000 88.00 % 2,580,000
009550. Satuan biaya transportasi jakarta ke kota bogor 15,000,000 0 11,067,992 550,000 11,617,992 77.45 % 3,382,008
8,664,000 0 5,112,400 0 5,112,400 59.01 % 3,551,600
Negeri (PP) Ekonomi BATAM
3,461,000 0 0 0 0 0.00 % 3,461,000
Negara/Pejabat Eselon II (BATAM)
3,795,000 0 2,530,000 0 2,530,000 66.67 % 1,265,000
IV/Golongan III (BATAM)
011309. Uang Harian Perjalanan Dinas Luar Kota (BATAM) 2,220,000 0 740,000 0 740,000 33.33 % 1,480,000
011310. Uang Harian Fullboard Di Luar Kota BATAM 780,000 0 520,000 0 520,000 66.67 % 260,000
011311. Biaya Taksi Perjalanan Dinas 1,536,000 0 559,500 0 559,500 36.43 % 976,500
9,072,000 0 5,780,400 0 5,780,400 63.72 % 3,291,600
Negeri (PP) Ekonomi YOGYAKARTA
8,085,000 0 2,300,000 0 2,300,000 28.45 % 5,785,000
Negara/Pejabat Eselon II (YOGYAKARTA)
6,760,000 0 1,170,000 0 1,170,000 17.31 % 5,590,000
IV/Golongan III (YOGYAKARTA)
011316. Uang Harian Perjalanan Dinas Luar Kota (YOGYAKARTA)
3,360,000 0 1,680,000 0 1,680,000 50.00 % 1,680,000
011317. Uang Harian Fullboard Di Luar Kota YOGYAKARTA 520,000 0 280,000 0 280,000 53.85 % 240,000
011318. Biaya Taksi Perjalanan Dinas 1,536,000 0 384,500 0 384,500 25.03 % 1,151,500
8,022,000 0 7,582,800 0 7,582,800 94.53 % 439,200
Negeri (PP) Ekonomi JAKARTA - JAWA TIMUR
7,326,000 0 6,792,000 0 6,792,000 92.71 % 534,000
011411. Uang Harian Fullboard Di Luar Kota SURABAYA 560,000 0 140,000 0 140,000 25.00 % 420,000
011412. Uang Harian Perjalanan Dinas Luar Kota (JAWA TIMUR)
4,100,000 0 4,100,000 0 4,100,000 100.00 0
011413. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta - JAWA
2,560,000 0 2,189,100 0 2,189,100 85.51 % 370,900
TIMUR)
Periode April 2024


EBA.958 Layanan Hubungan Masyarakat dan Informasi 3,206,001,000 0 476,986,296 73,488,392 550,474,688 17.17 % 2,655,526,312
051 Pengelolaan Opini Publik 1,835,665,000 0 58,708,000 55,977,500 114,685,500 6.25 % 1,720,979,500
051.0A Media Monitoring 457,976,000 0 0 49,500,000 49,500,000 10.81 % 408,476,000
521211 Belanja Bahan 7,976,000 0 0 0 0 0.00 % 7,976,000
522191 Belanja Jasa Lainnya 450,000,000 0 0 49,500,000 49,500,000 11.00 % 400,500,000
009063. Intelligent Media Monitoring Media Online dan Cetak
350,000,000 0 0 49,500,000 49,500,000 14.14 % 300,500,000
009064. Intelligent Media Monitoring Media Sosial 100,000,000 0 0 0 0 0.00 % 100,000,000

051.0B Pengelolaan Komunikasi Publik 457,739,000 0 46,878,000 2,700,000 49,578,000 10.83 % 408,161,000
521211 Belanja Bahan 14,900,000 0 3,850,000 0 3,850,000 25.84 % 11,050,000
009066. ATK, Spanduk, Penggandaan, dan Seminar Kit 7,200,000 0 0 0 0 0.00 % 7,200,000
009072. Honorarium Narasumber (Pejabat Eselon I) 16,800,000 0 15,300,000 0 15,300,000 91.07 % 1,500,000
009074. Honorarium Narasumber (Pejabat Eselon III) 10,800,000 0 0 2,700,000 2,700,000 25.00 % 8,100,000
009079. Uang Harian 5,160,000 0 0 0 0 0.00 % 5,160,000
009080. Satuan Biaya Transportasi 4,200,000 0 0 0 0 0.00 % 4,200,000
009081. Uang Representasi 600,000 0 0 0 0 0.00 % 600,000
6,870,000 0 6,870,000 0 6,870,000 100.00 0
10,773,000 0 5,028,000 0 5,028,000 46.67 % 5,745,000
009084. Uang Harian Fullboard Di Luar Kota D.K.I. JAKARTA 3,960,000 0 3,930,000 0 3,930,000 99.24 % 30,000
Periode April 2024


2,550,000 0 2,400,000 0 2,400,000 94.12 % 150,000
Pulang (PP)
193,895,000 0 0 0 0 0.00 % 193,895,000
009089. Uang Harian 55,100,000 0 0 0 0 0.00 % 55,100,000

051.0C Penguatan Strategi Komunikasi Publik 391,420,000 0 6,230,000 3,777,500 10,007,500 2.56 % 381,412,500
521211 Belanja Bahan 40,940,000 0 6,230,000 0 6,230,000 15.22 % 34,710,000
009099. Honorarium Narasumber (Menteri/Pejabat Setingkat
20,400,000 0 0 0 0 0.00 % 20,400,000
Menteri)
27,200,000 0 0 0 0 0.00 % 27,200,000
Pulang (PP)
163,280,000 0 0 0 0 0.00 % 163,280,000
009107. Uang Harian 46,400,000 0 0 3,777,500 3,777,500 8.14 % 42,622,500

051.0D Pengelolaan Pelayanan PPID 390,530,000 0 5,600,000 0 5,600,000 1.43 % 384,930,000
521211 Belanja Bahan 98,500,000 0 0 0 0 0.00 % 98,500,000
20,400,000 0 0 0 0 0.00 % 20,400,000
Menteri)
Periode April 2024



011733. Pengelolaan Pelayanan dan PPID 100,000,000 0 0 0 0 0.00 % 100,000,000
61,230,000 0 0 0 0 0.00 % 61,230,000
011731. Uang Harian 52,200,000 0 0 0 0 0.00 % 52,200,000

051.0E Hubungan dengan Media 138,000,000 0 0 0 0 0.00 % 138,000,000
521211 Belanja Bahan 65,100,000 0 0 0 0 0.00 % 65,100,000
20,400,000 0 0 0 0 0.00 % 20,400,000
Menteri)
15,300,000 0 0 0 0 0.00 % 15,300,000
Pulang (PP)
052 Publikasi dan Dokumentasi 1,370,336,000 0 418,278,296 17,510,892 435,789,188 31.80 % 934,546,812
052.0A Publikasi dan Pengelolaan Media 457,734,000 0 10,490,000 6,510,892 17,000,892 3.71 % 440,733,108
521211 Belanja Bahan 26,750,000 0 5,390,000 0 5,390,000 20.15 % 21,360,000
521213 Belanja Honor Output Kegiatan 116,560,000 0 0 0 0 0.00 % 116,560,000
009115. Honorarium Redaktur Tim Pengelola Website 13,500,000 0 0 0 0 0.00 % 13,500,000
009116. Honorarium Editor Tim Pengelola Website 20,000,000 0 0 0 0 0.00 % 20,000,000
Periode April 2024


009117. Honorarium Web Admin Tim Pengelola Website 52,500,000 0 0 0 0 0.00 % 52,500,000
009118. Honorarium Web Developer Tim Pengelola Website
6,000,000 0 0 0 0 0.00 % 6,000,000
009119. Honorarium Penanggung Jawab Tim Penyusunan Buletin /
1,600,000 0 0 0 0 0.00 % 1,600,000
Majalah
009120. Honorarium Redaktur Tim Penyusunan Buletin / Majalah
2,400,000 0 0 0 0 0.00 % 2,400,000
009121. Honorarium Penyunting/Editor Tim Penyusunan Buletin /
5,000,000 0 0 0 0 0.00 % 5,000,000
Majalah
009122. Honorarium Desain Grafis Tim Penyusunan Buletin /
2,160,000 0 0 0 0 0.00 % 2,160,000
Majalah
009123. Honorarium Fotografer Tim Penyusunan Buletin / Majalah
7,200,000 0 0 0 0 0.00 % 7,200,000
009124. Honorarium Sekretariat Tim Penyusunan Buletin / Majalah
1,200,000 0 0 0 0 0.00 % 1,200,000
009126. Honorarium Penanggung Jawab Tim Pengelola Website
5,000,000 0 0 0 0 0.00 % 5,000,000

009129. Pembuatan Video Dokumenter 100,000,000 0 0 0 0 0.00 % 100,000,000
009130. Penempatan/Placement Advertorial 100,000,000 0 0 0 0 0.00 % 100,000,000
524111 Belanja Perjalanan Dinas Biasa 98,424,000 0 0 6,510,892 6,510,892 6.62 % 91,913,108
011741. Biaya Penginapan Perjalanan Dinas 78,914,000 0 0 6,510,892 6,510,892 8.25 % 72,403,108
11,900,000 0 0 0 0 0.00 % 11,900,000
Pulang (PP)
052.0B Peningkatan Kapasitas Kehumasan 370,604,000 0 32,530,842 11,000,000 43,530,842 11.75 % 327,073,158
521211 Belanja Bahan 47,565,000 0 3,850,000 11,000,000 14,850,000 31.22 % 32,715,000
009131. ATK, Spanduk, Penggandaan, dan Seminar Kit 21,000,000 0 0 11,000,000 11,000,000 52.38 % 10,000,000
Periode April 2024


75,899,000 0 0 0 0 0.00 % 75,899,000
009149. Uang Harian 46,400,000 0 2,420,000 0 2,420,000 5.22 % 43,980,000

009151. Satuan biaya transportasi 56,000,000 0 18,597,142 0 18,597,142 33.21 % 37,402,858
052.0D Dokumentasi dan Publikasi Kegiatan Pimpinan 541,998,000 0 375,257,454 0 375,257,454 69.24 % 166,740,546
521211 Belanja Bahan 33,600,000 0 0 0 0 0.00 % 33,600,000
009170. Satuan Biaya Tiket Pesawat/Transportasi 34,078,000 0 33,341,780 0 33,341,780 97.84 % 736,220
009171. Biaya Penginapan Perjalanan Dinas 94,608,000 0 94,608,000 0 94,608,000 100.00 0
009174. Uang Harian Perjalanan Dinas Luar Kota 17,280,000 0 17,260,654 0 17,260,654 99.89 % 19,346
009176. Biaya Taksi Perjalanan Dinas 17,388,000 0 13,411,960 0 13,411,960 77.13 % 3,976,040
009184. Satuan Biaya Transportasi 5,500,000 0 5,442,300 0 5,442,300 98.95 % 57,700
009188. Satuan Biaya Penginapan 28,500,000 0 27,197,140 0 27,197,140 95.43 % 1,302,860
009195. Uang Representasi 3,000,000 0 3,000,000 0 3,000,000 100.00 0
009196. Biaya Penginapan Perjalanan Dinas 102,920,000 0 590,620 0 590,620 0.57 % 102,329,380
009197. Uang Harian Perjalanan Dinas Luar Kota 33,540,000 0 32,463,040 0 32,463,040 96.79 % 1,076,960
Periode April 2024


009199. Biaya Taksi Perjalanan Dinas (Kalimantan Barat) 4,788,000 0 4,446,000 0 4,446,000 92.86 % 342,000
009200. Uang Representasi 1,800,000 0 1,800,000 0 1,800,000 100.00 0
011902. Satuan Biaya Tiket Pesawat/Transportasi 43,840,000 0 28,361,080 0 28,361,080 64.69 % 15,478,920
12,750,000 0 6,930,000 0 6,930,000 54.35 % 5,820,000
Pulang (PP)
EBA.959 Layanan Protokoler 2,046,185,000 0 914,335,769 68,486,480 982,822,249 48.03 % 1,063,362,751
051 Pengelolaan Keprotokolan 2,046,185,000 0 914,335,769 68,486,480 982,822,249 48.03 % 1,063,362,751
051.0A Pengelolaan Keprotokoleran 2,046,185,000 0 914,335,769 68,486,480 982,822,249 48.03 % 1,063,362,751
521211 Belanja Bahan 76,002,000 0 0 0 0 0.00 % 76,002,000
007642. ATK 5,060,000 0 0 0 0 0.00 % 5,060,000
007645. Seminar Kit 15,000,000 0 0 0 0 0.00 % 15,000,000
007646. Penggandaan bahan/laporan 502,000 0 0 0 0 0.00 % 502,000
521219 Belanja Barang Non Operasional Lainnya 220,250,000 0 18,500,000 0 18,500,000 8.40 % 201,750,000
007647. VIP Menteri 60,000,000 0 7,500,000 0 7,500,000 12.50 % 52,500,000
007648. Patwal 90,000,000 0 11,000,000 0 11,000,000 12.22 % 79,000,000
007649. Name Table 20,250,000 0 0 0 0 0.00 % 20,250,000
011759. Pass Bandara 50,000,000 0 0 0 0 0.00 % 50,000,000
522151 Belanja Jasa Profesi 16,000,000 0 0 15,700,000 15,700,000 98.12 % 300,000
007650. Honorarium Narasumber (Pejabat Eselon I) 5,600,000 0 0 5,300,000 5,300,000 94.64 % 300,000
007651. Honorarium Narasumber (Pejabat Eselon II) 4,000,000 0 0 4,000,000 4,000,000 100.00 0
007652. Honorarium Narasumber (Pejabat Eselon III) 3,600,000 0 0 3,600,000 3,600,000 100.00 0
007653. Honorarium Moderator 2,800,000 0 0 2,800,000 2,800,000 100.00 0
524111 Belanja Perjalanan Dinas Biasa 1,251,893,000 0 782,875,872 52,786,480 835,662,352 66.75 % 416,230,648
Periode April 2024


007655. Uang Harian Perjalanan Dinas Luar Kota (Jawa Timur)
30,750,000 0 9,810,377 5,992,700 15,803,077 51.39 % 14,946,923
007656. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 12,800,000 0 11,604,928 0 11,604,928 90.66 % 1,195,072
007657. Biaya Taksi Perjalanan Dinas (Jawa Timur) 11,650,000 0 3,450,000 0 3,450,000 29.61 % 8,200,000
56,700,000 0 53,598,710 0 53,598,710 94.53 % 3,101,290
42,250,000 0 37,066,700 0 37,066,700 87.73 % 5,183,300
IV/Golongan III (D.I. YOGYAKARTA)
6,300,000 0 0 0 0 0.00 % 6,300,000
007663. Biaya Taksi Perjalanan Dinas (D.I. Yogyakarta) 13,350,000 0 0 0 0 0.00 % 13,350,000
81,550,000 0 46,974,994 15,293,780 62,268,774 76.36 % 19,281,226
133,712,000 0 133,711,156 0 133,711,156 100.00 844
IV/Golongan III (JAWA BARAT)
122,550,000 0 121,349,560 0 121,349,560 99.02 % 1,200,440
76,160,000 0 76,160,000 0 76,160,000 100.00 0
56,900,000 0 56,900,000 0 56,900,000 100.00 0
34,950,000 0 34,950,000 0 34,950,000 100.00 0
27,750,000 0 1,987,831 0 1,987,831 7.16 % 25,762,169
Utara)
16,386,000 0 0 0 0 0.00 % 16,386,000
Negeri (PP) Ekonomi JAKARTA - JAYAPURA
4,152,000 0 0 0 0 0.00 % 4,152,000
IV/Golongan III (P A P U A)
007691. Uang Harian Perjalanan Dinas Luar Kota (Papua) 8,700,000 0 0 0 0 0.00 % 8,700,000
007693. Biaya Taksi Perjalanan Dinas (Papua) 5,130,000 0 0 0 0 0.00 % 5,130,000
24,335,000 0 0 0 0 0.00 % 24,335,000
Negeri (PP) Ekonomi JAKARTA - MAMUJU
Periode April 2024


7,040,000 0 0 0 0 0.00 % 7,040,000
IV/Golongan III (SULAWESI BARAT)
007697. Uang Harian Perjalanan Dinas Luar Kota (Sulawesi Barat
6,150,000 0 0 0 0 0.00 % 6,150,000
)
007700. Biaya Taksi Perjalanan Dinas (Sulawesi Barat) 3,130,000 0 0 0 0 0.00 % 3,130,000
007709. Biaya Taksi Perjalanan Dinas (Bali) 44,338,000 0 0 31,500,000 31,500,000 71.05 % 12,838,000
18,985,000 0 0 0 0 0.00 % 18,985,000
9,040,000 0 0 0 0 0.00 % 9,040,000
IV/Golongan III (KALIMANTAN UTARA
6,450,000 0 0 0 0 0.00 % 6,450,000
Utara)
007719. Biaya Taksi Perjalanan Dinas (Kalimantan Utara) 2,180,000 0 0 0 0 0.00 % 2,180,000
127,025,000 0 95,371,576 0 95,371,576 75.08 % 31,653,424
Negeri (PP) Ekonomi JAKARTA - KUPANG
34,400,000 0 0 0 0 0.00 % 34,400,000
IV/Golongan III (NUSA TENGGARA TIMUR)
007724. Uang Harian Perjalanan Dinas Luar Kota (Nusa Tenggara
32,250,000 0 0 0 0 0.00 % 32,250,000
Timur)
007726. Biaya Taksi Perjalanan Dinas (Nusa Tenggara Timur)
5,800,000 0 0 0 0 0.00 % 5,800,000
66,850,000 0 66,850,000 0 66,850,000 100.00 0
Negeri (PP) Ekonomi JAKARTA - SURABAYA
40,700,000 0 27,190,040 0 27,190,040 66.81 % 13,509,960
17,000,000 0 0 0 0 0.00 % 17,000,000
Pulang (PP)
6,500,000 0 2,400,000 0 2,400,000 36.92 % 4,100,000
D.K.I. JAKARTA
8,500,000 0 1,800,000 0 1,800,000 21.18 % 6,700,000
Pulang (PP)
Periode April 2024


44,400,000 0 32,352,190 0 32,352,190 72.87 % 12,047,810
186,200,000 0 76,407,707 0 76,407,707 41.04 % 109,792,293
27,440,000 0 0 0 0 0.00 % 27,440,000
64,500,000 0 0 0 0 0.00 % 64,500,000
007738. Satuan biaya transportasi jakarta ke kota bandung 90,000,000 0 0 0 0 0.00 % 90,000,000
EBA.960 Layanan Organisasi dan Tata Kelola Internal 3,708,800,000 0 650,249,658 41,228,000 691,477,658 18.64 % 3,017,322,342
Layanan Organisasi dan Tata Kelola Kemenko Bidang Kemaritiman dan 125,869,749 35,853,000
051 913,320,000 0 161,722,749 17.71 % 751,597,251
Investasi
051.0A Penataan Organisasi 462,428,000 0 84,083,380 31,800,000 115,883,380 25.06 % 346,544,620
521211 Belanja Bahan 189,284,000 0 9,240,000 0 9,240,000 4.88 % 180,044,000
007740. Makan Rapat Biasa D.K.I. JAKARTA 4,346,000 0 4,320,000 0 4,320,000 99.40 % 26,000
007741. Snack Rapat Biasa D.K.I. JAKARTA 1,848,000 0 1,840,000 0 1,840,000 99.57 % 8,000
011357. Konsumsi Rapat DKI JAKARTA 90,090,000 0 3,080,000 0 3,080,000 3.42 % 87,010,000
522151 Belanja Jasa Profesi 26,800,000 0 0 1,800,000 1,800,000 6.72 % 25,000,000
007750. Jasa sewa/pihak ketiga yang membutuhkan keahlian
20,000,000 0 0 0 0 0.00 % 20,000,000
9,786,000 0 8,424,400 0 8,424,400 86.09 % 1,361,600
007755. Uang Harian Perjalanan Dinas Luar Kota (Bali) 4,320,000 0 2,880,000 0 2,880,000 66.67 % 1,440,000
8,664,000 0 3,705,452 0 3,705,452 42.77 % 4,958,548
Negeri (PP)
Periode April 2024


3,400,000 0 1,530,000 0 1,530,000 45.00 % 1,870,000
Pulang (PP)
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 38,950,000 0 33,900,000 30,000,000 63,900,000 164.06 -24,950,000
22,750,000 0 22,500,000 22,500,000 45,000,000 197.80 -22,250,000
7,020,000 0 4,980,000 3,250,000 8,230,000 117.24 -1,210,000
D.K.I. JAKARTA
9,180,000 0 6,420,000 4,250,000 10,670,000 116.23 -1,490,000
Pulang (PP)
83,475,000 0 5,488,000 0 5,488,000 6.57 % 77,987,000
Kantor
051.0B Penataan Tata Laksana 450,892,000 0 41,786,369 4,053,000 45,839,369 10.17 % 405,052,631
521211 Belanja Bahan 148,560,000 0 5,775,000 2,695,000 8,470,000 5.70 % 140,090,000
007769. Konsumsi Rapat DKI JAKARTA 83,160,000 0 5,775,000 2,695,000 8,470,000 10.19 % 74,690,000
007779. Video Grafis Pelaksanaan Pemantauan dan Evaluasi 0.00 %
Kinerja Penyelenggaraan Pelayanan Publik di Kemen 15,000,000 0 0 0 0 15,000,000
007780. Videografis Alur Proses Pengelolaan SOP melalui website

15,000,000 0 0 0 0 0.00 % 15,000,000
e-tala di Lingkungan Kemenko Marves
Periode April 2024



007784. Uang Harian Perjalanan Dinas 5,160,000 0 0 860,000 860,000 16.67 % 4,300,000
007785. Satuan biaya transportasi 2,800,000 0 0 498,000 498,000 17.79 % 2,302,000
8,856,000 0 7,636,000 0 7,636,000 86.22 % 1,220,000
Negeri (PP)
3,400,000 0 0 0 0 0.00 % 3,400,000
Pulang (PP)
22,750,000 0 0 0 0 0.00 % 22,750,000
6,500,000 0 780,000 0 780,000 12.00 % 5,720,000
D.K.I. JAKARTA
8,500,000 0 1,020,000 0 1,020,000 12.00 % 7,480,000
Pulang (PP)
93,100,000 0 7,261,000 0 7,261,000 7.80 % 85,839,000
Kantor
007792. Uang Harian Fullboard 15,000,000 0 3,300,000 0 3,300,000 22.00 % 11,700,000
007793. Uang Harian Perjalanan Dinas 21,500,000 0 6,880,000 0 6,880,000 32.00 % 14,620,000
Layanan Reformasi Birokrasi Kemenko Bidang Kemaritiman dan Investasi 179,653,293 0
052 715,480,000 0 179,653,293 25.11 % 535,826,707
052.0A Penguatan Agen Perubahan dan Budaya Kerja 525,541,000 0 152,450,613 0 152,450,613 29.01 % 373,090,387
521211 Belanja Bahan 25,650,000 0 5,775,000 0 5,775,000 22.51 % 19,875,000
522141 Belanja Sewa 105,635,000 0 0 0 0 0.00 % 105,635,000
011374. Sewa Laptop 105,635,000 0 0 0 0 0.00 % 105,635,000
Periode April 2024



007801. Honorarium Narasumber (Pejabat Eselon II) 2,000,000 0 2,000,000 0 2,000,000 100.00 0
007804. Melaksanakan Workshop Internalisasi Core Values
150,000,000 0 0 0 0 0.00 % 150,000,000
BerAKHLAK Bagi Seluruh Pegawai
8,922,000 0 8,909,700 0 8,909,700 99.86 % 12,300
Negeri (PP)
007807. Biaya Penginapan Perjalanan Dinas 6,520,000 0 6,072,000 0 6,072,000 93.13 % 448,000
1,700,000 0 0 0 0 0.00 % 1,700,000
Pulang (PP)
18,200,000 0 0 0 0 0.00 % 18,200,000
5,200,000 0 2,600,000 0 2,600,000 50.00 % 2,600,000
D.K.I. JAKARTA
6,800,000 0 3,400,000 0 3,400,000 50.00 % 3,400,000
Pulang (PP)
24,420,000 0 24,200,000 0 24,200,000 99.10 % 220,000
102,410,000 0 77,280,000 0 77,280,000 75.46 % 25,130,000
8,170,000 0 6,020,000 0 6,020,000 73.68 % 2,150,000
052.0B Penataan Tata Laksana 189,939,000 0 27,202,680 0 27,202,680 14.32 % 162,736,320
521211 Belanja Bahan 93,270,000 0 9,625,000 0 9,625,000 10.32 % 83,645,000
Periode April 2024


007833. Videografis Annual Report Pelaksanaan Reformasi
20,000,000 0 0 0 0 0.00 % 20,000,000
Birokrasi
11,391,000 0 10,633,900 0 10,633,900 93.35 % 757,100
Negeri (PP)
Layanan Reformasi Birokrasi Sekretariat Deputi Bidang Koordinasi Kedaulatan 14,372,325 0
053 400,000,000 0 14,372,325 3.59 % 385,627,675
Maritim dan Energi
053.0A Pengelolaan Reformasi Birokrasi 400,000,000 0 14,372,325 0 14,372,325 3.59 % 385,627,675
521211 Belanja Bahan 37,760,000 0 0 0 0 0.00 % 37,760,000
72,800,000 0 0 0 0 0.00 % 72,800,000
(D.K.I. Jakarta)
Periode April 2024


20,800,000 0 780,000 0 780,000 3.75 % 20,020,000
D.K.I. JAKARTA
27,200,000 0 1,020,000 0 1,020,000 3.75 % 26,180,000
Pulang (PP)
130,340,000 0 5,400,000 0 5,400,000 4.14 % 124,940,000
007870. Uang Harian Kegiatan Rapat/Pertemuan di Luar Kota
51,100,000 0 4,810,000 0 4,810,000 9.41 % 46,290,000
Layanan Reformasi Birokrasi Sekretariat Deputi Bidang Koordinasi Sumber 193,422,109 0
054 400,000,000 0 193,422,109 48.36 % 206,577,891
Daya Maritim
521211 Belanja Bahan 30,328,000 0 15,212,500 0 15,212,500 50.16 % 15,115,500
007871. ATK, Spanduk, Penggandaan, dan Seminar Kit 16,875,000 0 13,320,000 0 13,320,000 78.93 % 3,555,000
007876. Pencetakan Laporan 1,133,000 0 0 0 0 0.00 % 1,133,000
60,536,000 0 0 0 0 0.00 % 60,536,000
(D.K.I. Jakarta)
7,800,000 0 0 0 0 0.00 % 7,800,000
D.K.I. JAKARTA
7,820,000 0 0 0 0 0.00 % 7,820,000
Pulang (PP)
116,016,000 0 81,425,000 0 81,425,000 70.18 % 34,591,000
51,100,000 0 17,480,000 0 17,480,000 34.21 % 33,620,000
011468. Uang Representasi Luar Kota 600,000 0 400,000 0 400,000 66.67 % 200,000
055 Layanan Reformasi Birokrasi Sekretariat Deputi Bidang Koordinasi 200,000,000 0 10,883,000 5,375,000 16,258,000 8.13 % 183,742,000
Periode April 2024


055 Infrastruktur dan Transportasi 200,000,000 0 16,258,000 8.13 % 183,742,000

055.0A Pengelolaan Reformasi Birokrasi 200,000,000 0 10,883,000 5,375,000 16,258,000 8.13 % 183,742,000
521211 Belanja Bahan 47,512,000 0 0 0 0 0.00 % 47,512,000
007895. Cetak Buku/Dokumen 1,642,000 0 0 0 0 0.00 % 1,642,000
007897. Honorarium Narasumber (Pejabat Eselon III) 5,400,000 0 5,400,000 0 5,400,000 100.00 0
40,698,000 0 0 0 0 0.00 % 40,698,000
(D.K.I. Jakarta)
15,480,000 0 0 0 0 0.00 % 15,480,000
D.K.I. JAKARTA
14,620,000 0 0 0 0 0.00 % 14,620,000
Pulang (PP)
007903. Satuan Biaya Tiket Pesawat/Transportasi 18,000,000 0 613,000 265,000 878,000 4.88 % 17,122,000
26,640,000 0 0 0 0 0.00 % 26,640,000
25,650,000 0 3,070,000 5,110,000 8,180,000 31.89 % 17,470,000
Layanan Reformasi Birokrasi Sekretariat Deputi Bidang Koordinasi 69,554,713 0
056 400,000,000 0 69,554,713 17.39 % 330,445,287
Pengelolahan Lingkungan dan Kehutanan
521211 Belanja Bahan 77,940,000 0 0 0 0 0.00 % 77,940,000
007911. Seminar Kit 30,000,000 0 0 0 0 0.00 % 30,000,000
Periode April 2024



007918. Satuan Biaya Tiket Pesawat 13,785,000 0 6,754,102 0 6,754,102 49.00 % 7,030,898
007922. Biaya Taksi Perjalanan Dinas 6,270,000 0 0 0 0 0.00 % 6,270,000
24,390,000 0 0 0 0 0.00 % 24,390,000
Kantor
7,800,000 0 0 0 0 0.00 % 7,800,000
D.K.I. JAKARTA
10,200,000 0 0 0 0 0.00 % 10,200,000
Pulang (PP)
122,980,000 0 26,090,000 0 26,090,000 21.21 % 96,890,000
Kantor
Layanan Reformasi Birokrasi Sekretariat Deputi Bidang Koordinasi Pariwisata 12,832,500 0
057 300,000,000 0 12,832,500 4.28 % 287,167,500
dan Ekonomi Kreatif
521211 Belanja Bahan 121,109,000 0 0 0 0 0.00 % 121,109,000
007937. Konsumsi Rapat Koordinasi Tingkat Menteri/Eselon
79,500,000 0 0 0 0 0.00 % 79,500,000
I/Setara
522151 Belanja Jasa Profesi 1,803,000 0 1,600,000 0 1,600,000 88.74 % 203,000
007942. Honorarium Narasumber/Pembahas (Pejabat Eselon I)
1,000 0 0 0 0 0.00 % 1,000
007943. Honorarium Narasumber/Pembahas (Pejabat Eselon II)
1,000 0 0 0 0 0.00 % 1,000
Periode April 2024


007944. Honorarium Narasumber/Pembahas (Pejabat Eselon III)
1,800,000 0 1,600,000 0 1,600,000 88.89 % 200,000

81,088,000 0 5,200,000 0 5,200,000 6.41 % 75,888,000
Layanan Reformasi Birokrasi Sekretariat Deputi Bidang Koordinasi Investasi 43,661,969 0
058 380,000,000 0 43,661,969 11.49 % 336,338,031
dan Pertambangan
521211 Belanja Bahan 79,684,000 0 0 0 0 0.00 % 79,684,000
93,816,000 0 43,661,969 0 43,661,969 46.54 % 50,154,031
Kantor
EBA.962 Layanan Umum 39,776,260,000 0 6,732,866,612 832,036,327 7,564,902,939 19.02 % 32,211,357,061
051 Pengelolaan Pengadaan Barang/Jasa 319,633,000 0 65,619,000 850,000 66,469,000 20.80 % 253,164,000
051.0A Pengelolaan Pengadaan Barang/Jasa 129,597,000 0 6,330,000 850,000 7,180,000 5.54 % 122,417,000
521211 Belanja Bahan 16,946,000 0 3,850,000 0 3,850,000 22.72 % 13,096,000
Periode April 2024


007973. ATK dan Backdrop 278,000 0 0 0 0 0.00 % 278,000

524113 Belanja Perjalanan Dinas Dalam Kota 3,060,000 0 680,000 850,000 1,530,000 50.00 % 1,530,000
3,060,000 0 680,000 850,000 1,530,000 50.00 % 1,530,000
Pulang (PP)
56,491,000 0 0 0 0 0.00 % 56,491,000
21,900,000 0 0 0 0 0.00 % 21,900,000

051.0B Managemen UKPBJ 190,036,000 0 59,289,000 0 59,289,000 31.20 % 130,747,000
521211 Belanja Bahan 23,625,000 0 2,310,000 0 2,310,000 9.78 % 21,315,000
011043. ATK dan Backdrop 250,000 0 0 0 0 0.00 % 250,000
522191 Belanja Jasa Lainnya 55,000,000 0 55,000,000 0 55,000,000 100.00 0
011044. Tenaga Pendukung Penatausahaan PPBJ 55,000,000 0 55,000,000 0 55,000,000 100.00 0
56,511,000 0 0 0 0 0.00 % 56,511,000
21,900,000 0 1,460,000 0 1,460,000 6.67 % 20,440,000
052 Layanan Tata Usaha Menteri 19,336,092,000 0 2,042,596,135 291,403,662 2,333,999,797 12.07 % 17,002,092,203
052.0A Dinas Pimpinan 13,824,337,000 0 1,340,581,738 232,733,282 1,573,315,020 11.38 % 12,251,021,980
Periode April 2024


522141 Belanja Sewa 378,492,000 0 3,300,000 0 3,300,000 0.87 % 375,192,000

011760. Sewa Kendaraan Bali 138,840,000 0 3,300,000 0 3,300,000 2.38 % 135,540,000
011761. Sewa Kendaraan Jawa Timur 21,078,000 0 0 0 0 0.00 % 21,078,000
011762. Sewa Kendaraan Jogyakarta 16,290,000 0 0 0 0 0.00 % 16,290,000
011763. Sewa Kendaraan Jawa Barat 16,776,000 0 0 0 0 0.00 % 16,776,000
011764. Sewa Kendaraan Kepulauan Riau 17,622,000 0 0 0 0 0.00 % 17,622,000
011765. Sewa Kendaraan Sumatera Utara 32,940,000 0 0 0 0 0.00 % 32,940,000
011766. Sewa Kendaraan Maluku 20,682,000 0 0 0 0 0.00 % 20,682,000
011767. Sewa Kendaraan Papua 30,078,000 0 0 0 0 0.00 % 30,078,000
011768. Sewa Kendaraan Sulawesi Tenggara 17,010,000 0 0 0 0 0.00 % 17,010,000
011769. Sewa Kendaraan Sulawesi Selatan 16,884,000 0 0 0 0 0.00 % 16,884,000
011770. Sewa Kendaraan Kalimantan Selatan 15,066,000 0 0 0 0 0.00 % 15,066,000
011771. Sewa Kendaraan Kalimantan Utara 19,800,000 0 0 0 0 0.00 % 19,800,000
011772. Sewa Kendaraan Nusa Tenggara Timur 15,426,000 0 0 0 0 0.00 % 15,426,000
524111 Belanja Perjalanan Dinas Biasa 8,043,590,000 0 1,320,331,454 203,549,824 1,523,881,278 18.95 % 6,519,708,722
444,900,000 0 377,550,833 16,550,000 394,100,833 88.58 % 50,799,167
Negara/Pejabat Eselon I (JAWA TIMUR)
61,500,000 0 1,480,000 17,563,479 19,043,479 30.97 % 42,456,521
007999. Biaya Taksi Perjalanan Dinas (Jawa Timur) 23,300,000 0 20,093,052 0 20,093,052 86.24 % 3,206,948
008000. Uang Representasi Luar Kota Pejabat Eselon I 9,000,000 0 0 0 0 0.00 % 9,000,000
205,350,000 0 192,991,846 0 192,991,846 93.98 % 12,358,154
Negeri (PP) Bisnis JAKARTA - JOGJAKARTA
501,700,000 0 333,209,830 89,856,079 423,065,909 84.33 % 78,634,091
Negara/Pejabat Eselon I (D.I. YOGYAKARTA)
63,000,000 0 0 0 0 0.00 % 63,000,000
265,250,000 0 0 79,580,266 79,580,266 30.00 % 185,669,734
Negeri (PP) Bisnis JAKARTA - DENPASAR
Periode April 2024


269,050,000 0 168,770,221 0 168,770,221 62.73 % 100,279,779
Negara/Pejabat Eselon I (JAWA BARAT)
43,000,000 0 0 0 0 0.00 % 43,000,000
243,350,000 0 0 0 0 0.00 % 243,350,000
Negeri (PP) Bisnis JAKARTA - BATAM
534,400,000 0 0 0 0 0.00 % 534,400,000
Negara/Pejabat Eselon I (KEPULAUAN RIAU)
684,800,000 0 0 0 0 0.00 % 684,800,000
Negara/Pejabat Eselon I (B A L I)
008018. Uang Harian Perjalanan Dinas Luar Kota (Kepulauan
55,500,000 0 55,100,000 0 55,100,000 99.28 % 400,000
Riau)
008020. Biaya Taksi Perjalanan Dinas (Kepulauan Riau) 16,500,000 0 0 0 0 0.00 % 16,500,000
362,600,000 0 0 0 0 0.00 % 362,600,000
Negeri (PP) Bisnis JAKARTA - MEDAN
496,000,000 0 131,370,592 0 131,370,592 26.49 % 364,629,408
Negara/Pejabat Eselon I (SUMATERA UTARA)
55,500,000 0 0 0 0 0.00 % 55,500,000
Utara)
664,250,000 0 0 0 0 0.00 % 664,250,000
Negeri (PP) Bisnis JAKARTA - AMBON
346,700,000 0 0 0 0 0.00 % 346,700,000
Negara/Pejabat Eselon I (MALUKU)
008033. Uang Harian Perjalanan Dinas Luar Kota (Maluku) 57,000,000 0 0 0 0 0.00 % 57,000,000
Periode April 2024


008035. Biaya Taksi Perjalanan Dinas (Maluku) 28,800,000 0 0 0 0 0.00 % 28,800,000

371,700,000 0 0 0 0 0.00 % 371,700,000
Negeri (PP) Bisnis AMBON - JAYAPURA
385,900,000 0 0 0 0 0.00 % 385,900,000
Negara/Pejabat Eselon I (P A P U A)
008041. Uang Harian Perjalanan Dinas Luar Kota (Papua) 87,000,000 0 0 0 0 0.00 % 87,000,000
008043. Biaya Taksi Perjalanan Dinas (Papua) 51,300,000 0 0 0 0 0.00 % 51,300,000
76,580,000 0 0 0 0 0.00 % 76,580,000
Negeri (PP) Bisnis JAKARTA - KENDARI
61,760,000 0 0 0 0 0.00 % 61,760,000
Negara/Pejabat Eselon I (SULAWESI TENGGARA)
008048. Uang Harian Perjalanan Dinas Luar Kota (Sulawesi
11,400,000 0 0 0 0 0.00 % 11,400,000
Tenggara)
008051. Biaya Taksi Perjalanan Dinas (Sulawesi Tenggara) 3,420,000 0 0 0 0 0.00 % 3,420,000
74,440,000 0 0 0 0 0.00 % 74,440,000
Negeri (PP) Bisnis JAKARTA - MAKASSAR
96,400,000 0 0 0 0 0.00 % 96,400,000
Negara/Pejabat Eselon I (SULAWESI SELATAN)
008056. Uang Harian Perjalanan Dinas Luar Kota (Sulawesi
12,900,000 0 0 0 0 0.00 % 12,900,000
Selatan)
008058. Biaya Taksi Perjalanan Dinas (Sulawesi Selatan) 3,740,000 0 0 0 0 0.00 % 3,740,000
52,520,000 0 0 0 0 0.00 % 52,520,000
Negeri (PP) Bisnis JAKARTA - BANJARMASIN
008063. Biaya Penginapan Perjalanan Dinas Pejabat 95,940,000 0 0 0 0 0.00 % 95,940,000
Periode April 2024


Negara/Pejabat Eselon I (KALIMANTAN SELATAN) 95,940,000 0 0 0 95,940,000

11,400,000 0 0 0 0 0.00 % 11,400,000
Selatan)
008066. Biaya Taksi Perjalanan Dinas (Kalimantan Selatan) 3,600,000 0 0 0 0 0.00 % 3,600,000
74,120,000 0 0 0 0 0.00 % 74,120,000
Negeri (PP) Bisnis JAKARTA - BALIKPAPAN
80,000,000 0 0 0 0 0.00 % 80,000,000
Negara/Pejabat Eselon I (KALIMANTAN UTARA)
12,900,000 0 0 0 0 0.00 % 12,900,000
Utara)
008074. Biaya Taksi Perjalanan Dinas (Kalimantan Utara) 4,360,000 0 0 0 0 0.00 % 4,360,000
94,130,000 0 0 0 0 0.00 % 94,130,000
Negeri (PP) Bisnis JAKARTA - KUPANG
75,000,000 0 0 0 0 0.00 % 75,000,000
Negara/Pejabat Eselon I (NUSA TENGGARA TIMUR)
008079. Uang Harian Perjalanan Dinas Luar Kota (Nusa Tenggara
12,900,000 0 0 0 0 0.00 % 12,900,000
Timur)
008081. Biaya Taksi Perjalanan Dinas (Nusa Tenggara Timur)
2,320,000 0 0 0 0 0.00 % 2,320,000
273,300,000 0 0 0 0 0.00 % 273,300,000
Negeri (PP) Bisnis JAKARTA - SURABAYA
524211 Belanja Perjalanan Dinas Biasa - Luar Negeri 5,402,255,000 0 16,950,284 29,183,458 46,133,742 0.85 % 5,356,121,258
008086. Satuan Biaya Tiket Pesawat Udara Amerika 1,280,288,000 0 0 29,183,458 29,183,458 2.28 % 1,251,104,542
008087. Uang Harian Perjalanan Dinas Golongan A Amerika 993,524,000 0 16,950,284 0 16,950,284 1.71 % 976,573,716
008089. Satuan Biaya Tiket Pesawat Udara Tokyo 197,950,000 0 0 0 0 0.00 % 197,950,000
008090. Uang Harian Perjalanan Dinas Golongan A Tokyo 192,030,000 0 0 0 0 0.00 % 192,030,000
008092. Satuan Biaya Tiket Pesawat Udara Korsel 219,484,000 0 0 0 0 0.00 % 219,484,000
008093. Uang Harian Perjalanan Dinas Golongan A Korsel 114,330,000 0 0 0 0 0.00 % 114,330,000
Periode April 2024


008095. Satuan Biaya Tiket Pesawat Udara Singapura 139,445,000 0 0 0 0 0.00 % 139,445,000
008096. Satuan Biaya Tiket Pesawat Udara Abu Dhabi 515,513,000 0 0 0 0 0.00 % 515,513,000
008097. Uang Harian Perjalanan Dinas Golongan A Abu Dhabi
246,153,000 0 0 0 0 0.00 % 246,153,000
008099. Biaya Visa / Pasport 258,489,000 0 0 0 0 0.00 % 258,489,000

008100. Uang Harian Perjalanan Dinas Golongan A Singapura
382,284,000 0 0 0 0 0.00 % 382,284,000
008102. Satuan Biaya Tiket Pesawat Udara Malaysia 68,272,000 0 0 0 0 0.00 % 68,272,000
008103. Uang Harian Perjalanan Dinas Golongan A Malaysia
122,455,000 0 0 0 0 0.00 % 122,455,000
008105. Satuan Biaya Tiket Pesawat Udara China 380,064,000 0 0 0 0 0.00 % 380,064,000
008106. Uang Harian Perjalanan Dinas Golongan A China 291,974,000 0 0 0 0 0.00 % 291,974,000
052.0B Pengelolaan Tata Usaha Menteri 2,319,546,000 0 206,982,404 58,670,380 265,652,784 11.45 % 2,053,893,216
521111 Belanja Keperluan Perkantoran 1,215,000,000 0 108,957,441 13,753,500 122,710,941 10.10 % 1,092,289,059
011773. Jamuan Pimpinan 1,215,000,000 0 108,957,441 13,753,500 122,710,941 10.10 % 1,092,289,059
521211 Belanja Bahan 417,406,000 0 7,640,000 0 7,640,000 1.83 % 409,766,000
008108. ATK 1,000,000 0 800,000 0 800,000 80.00 % 200,000
008111. Makan Rapat Koordinasi Tingkat Menteri/Eselon I/Setara
44,550,000 0 0 0 0 0.00 % 44,550,000
008112. Snack Rapat Koordinasi Tingkat Menteri/Eselon I/Setara
19,845,000 0 0 0 0 0.00 % 19,845,000
008113. Seminar Kit 33,000,000 0 0 0 0 0.00 % 33,000,000

008114. Backdrop 7,161,000 0 0 0 0 0.00 % 7,161,000
521219 Belanja Barang Non Operasional Lainnya 160,000,000 0 84,500,000 0 84,500,000 52.81 % 75,500,000
008115. Karangan Bunga 160,000,000 0 84,500,000 0 84,500,000 52.81 % 75,500,000
3,400,000 0 0 0 0 0.00 % 3,400,000
Menteri)
Periode April 2024



6,120,000 0 1,190,000 0 1,190,000 19.44 % 4,930,000
Pulang (PP)
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 127,920,000 0 300,000 0 300,000 0.23 % 127,620,000
71,820,000 0 300,000 0 300,000 0.42 % 71,520,000
27,300,000 0 0 0 0 0.00 % 27,300,000
011776. Uang Harian Fullboard Di Luar Kota D.K.I. JAKARTA 10,800,000 0 0 0 0 0.00 % 10,800,000
7,800,000 0 0 0 0 0.00 % 7,800,000
D.K.I. JAKARTA
10,200,000 0 0 0 0 0.00 % 10,200,000
Pulang (PP)
22,200,000 0 3,430,663 0 3,430,663 15.45 % 18,769,337
186,200,000 0 964,300 44,916,880 45,881,180 24.64 % 140,318,820
47,300,000 0 0 0 0 0.00 % 47,300,000
008127. Satuan biaya transportasi jakarta ke bandung 77,000,000 0 0 0 0 0.00 % 77,000,000

052.0C Operasional Menteri Koordinator 1,440,000,000 0 495,031,993 0 495,031,993 34.38 % 944,968,007
521119 Belanja Barang Operasional Lainnya 1,440,000,000 0 495,031,993 0 495,031,993 34.38 % 944,968,007
008128. Dana Operasional Menteri Koordinator 1,440,000,000 0 495,031,993 0 495,031,993 34.38 % 944,968,007
052.0D Dukungan Penyelenggaraan WWF ke-10 1,752,209,000 0 0 0 0 0.00 % 1,752,209,000
521211 Belanja Bahan 202,701,000 0 0 0 0 0.00 % 202,701,000
008129. ATK 1,000,000 0 0 0 0 0.00 % 1,000,000
008130. Makan Rapat Biasa B A L I 20,160,000 0 0 0 0 0.00 % 20,160,000
008131. Snack Rapat Biasa B A L I 8,820,000 0 0 0 0 0.00 % 8,820,000
Periode April 2024


008132. Penggandaan Dokumen 6,821,000 0 0 0 0 0.00 % 6,821,000

46,200,000 0 0 0 0 0.00 % 46,200,000
20,580,000 0 0 0 0 0.00 % 20,580,000

46,200,000 0 0 0 0 0.00 % 46,200,000
20,580,000 0 0 0 0 0.00 % 20,580,000
522141 Belanja Sewa 150,000,000 0 0 0 0 0.00 % 150,000,000

008141. Sewa Ruang Rapat 150,000,000 0 0 0 0 0.00 % 150,000,000
132,625,000 0 0 0 0 0.00 % 132,625,000
65,240,000 0 0 0 0 0.00 % 65,240,000
342,400,000 0 0 0 0 0.00 % 342,400,000
45,520,000 0 0 0 0 0.00 % 45,520,000
524219 Belanja Perjalanan Dinas Lainnya - Luar Negeri 696,453,000 0 0 0 0 0.00 % 696,453,000
008153. Satuan Biaya Tiket Pesawat Udara Abu Dhabi 144,304,000 0 0 0 0 0.00 % 144,304,000
008154. Uang Harian Perjalanan Dinas Golongan A Abu Dhabi
58,232,000 0 0 0 0 0.00 % 58,232,000
008156. Biaya Visa / Pasport 20,000,000 0 0 0 0 0.00 % 20,000,000

008157. Satuan Biaya Tiket Pesawat Udara China 62,060,000 0 0 0 0 0.00 % 62,060,000
008158. Uang Harian Perjalanan Dinas Golongan A China 40,716,000 0 0 0 0 0.00 % 40,716,000
008160. Satuan Biaya Tiket Pesawat Udara Amerika 179,190,000 0 0 0 0 0.00 % 179,190,000
Periode April 2024


008161. Uang Harian Perjalanan Dinas Golongan A Amerika 65,308,000 0 0 0 0 0.00 % 65,308,000
008163. Satuan Biaya Tiket Pesawat Udara Korsel 86,014,000 0 0 0 0 0.00 % 86,014,000
008164. Uang Harian Perjalanan Dinas Golongan A Korsel 40,629,000 0 0 0 0 0.00 % 40,629,000
053 Layanan Tata Usaha Sekretaris Menteri Koordinator 643,910,000 0 80,188,013 7,026,000 87,214,013 13.54 % 556,695,987
053.0A Dinas Pimpinan 267,658,000 0 30,452,197 0 30,452,197 11.38 % 237,205,803
10,610,000 0 6,259,607 0 6,259,607 59.00 % 4,350,393
6,524,000 0 6,292,720 0 6,292,720 96.45 % 231,280
27,392,000 0 9,937,820 0 9,937,820 36.28 % 17,454,180
4,552,000 0 0 0 0 0.00 % 4,552,000
9,290,000 0 0 0 0 0.00 % 9,290,000
Negeri (PP) Bisnis JAKARTA - BALIKPAPAN
10,932,000 0 7,962,050 0 7,962,050 72.83 % 2,969,950
Negeri (PP) Bisnis JAKARTA - SURABAYA
5,348,000 0 0 0 0 0.00 % 5,348,000
17,796,000 0 0 0 0 0.00 % 17,796,000
Negara/Pejabat Eselon I (JAWA TIMUR)
3,256,000 0 0 0 0 0.00 % 3,256,000
7,380,000 0 0 0 0 0.00 % 7,380,000
008183. Biaya Taksi Perjalanan Dinas (Jawa Timur) 2,796,000 0 0 0 0 0.00 % 2,796,000
21,524,000 0 0 0 0 0.00 % 21,524,000
Periode April 2024


7,594,000 0 0 0 0 0.00 % 7,594,000
2,744,000 0 0 0 0 0.00 % 2,744,000
7,740,000 0 0 0 0 0.00 % 7,740,000

14,504,000 0 0 0 0 0.00 % 14,504,000
15,232,000 0 0 0 0 0.00 % 15,232,000
19,840,000 0 0 0 0 0.00 % 19,840,000
5,592,000 0 0 0 0 0.00 % 5,592,000
6,660,000 0 0 0 0 0.00 % 6,660,000
Utara)
16,000,000 0 0 0 0 0.00 % 16,000,000
Negara/Pejabat Eselon I (KALIMANTAN TIMUR)
3,216,000 0 0 0 0 0.00 % 3,216,000
IV/Golongan III (KALIMANTAN TIMUR)
5,160,000 0 0 0 0 0.00 % 5,160,000
Timur)
008205. Biaya Taksi Perjalanan Dinas (Kalimantan Timur) 4,264,000 0 0 0 0 0.00 % 4,264,000
053.0B Pengelolaan Tata Usaha Sekretaris Menteri Koordinator 376,252,000 0 49,735,816 7,026,000 56,761,816 15.09 % 319,490,184
521111 Belanja Keperluan Perkantoran 83,402,000 0 4,920,637 0 4,920,637 5.90 % 78,481,363
011779. Jamuan Pimpinan (Pelayanan Tamu Sesmenko) 75,000,000 0 4,920,637 0 4,920,637 6.56 % 70,079,363
011780. ATK 8,402,000 0 0 0 0 0.00 % 8,402,000
521119 Belanja Barang Operasional Lainnya 45,000,000 0 11,500,000 0 11,500,000 25.56 % 33,500,000
Periode April 2024


011781. Karangan Bunga 45,000,000 0 11,500,000 0 11,500,000 25.56 % 33,500,000

521211 Belanja Bahan 186,450,000 0 4,152,000 0 4,152,000 2.23 % 182,298,000
008212. ATK 1,000,000 0 0 0 0 0.00 % 1,000,000
99,000,000 0 2,360,000 0 2,360,000 2.38 % 96,640,000
44,100,000 0 0 0 0 0.00 % 44,100,000
6,500,000 0 3,900,000 0 3,900,000 60.00 % 2,600,000
D.K.I. JAKARTA
17,000,000 0 2,700,000 0 2,700,000 15.88 % 14,300,000
Pulang (PP)
22,200,000 0 21,213,179 0 21,213,179 95.55 % 986,821
4,300,000 0 0 4,026,000 4,026,000 93.63 % 274,000
008229. Satuan biaya transportasi jakarta ke kota bandung 3,000,000 0 0 3,000,000 3,000,000 100.00 0
054 Layanan Tata Usaha Staf Ahli Menteri 1,700,000,000 0 356,361,269 134,065,461 490,426,730 28.85 % 1,209,573,270
054.0A Pengelolaan Tata Usaha Staf Ahli Menteri 562,160,000 0 56,012,211 116,350,432 172,362,643 30.66 % 389,797,357
011782. Jamuan Pimpinan 19,650,000 0 8,965,651 0 8,965,651 45.63 % 10,684,349
521211 Belanja Bahan 73,785,000 0 13,558,000 3,750,000 17,308,000 23.46 % 56,477,000
Periode April 2024


008230. ATK 4,185,000 0 3,225,000 0 3,225,000 77.06 % 960,000

44,000,000 0 8,485,000 3,750,000 12,235,000 27.81 % 31,765,000
19,600,000 0 1,848,000 0 1,848,000 9.43 % 17,752,000
008233. Penggandaan 6,000,000 0 0 0 0 0.00 % 6,000,000

522141 Belanja Sewa 9,927,000 0 1,860,000 3,363,000 5,223,000 52.61 % 4,704,000
011783. Sewa Kendaraan Bali 3,471,000 0 0 0 0 0.00 % 3,471,000
011784. Sewa Kendaraan Jawa Barat 2,796,000 0 1,860,000 0 1,860,000 66.52 % 936,000
011785. Sewa Kendaraan Sumatera Utara 3,660,000 0 0 3,363,000 3,363,000 91.89 % 297,000
4,920,000 0 0 0 0 0.00 % 4,920,000
008237. Biaya Taksi Perjalanan Dinas (Jawa Timur) 1,864,000 0 0 0 0 0.00 % 1,864,000
15,232,000 0 7,937,280 0 7,937,280 52.11 % 7,294,720
5,592,000 0 0 0 0 0.00 % 5,592,000
4,440,000 0 0 0 0 0.00 % 4,440,000
Utara)
65,240,000 0 11,037,280 44,335,560 55,372,840 84.88 % 9,867,160
6,860,000 0 0 0 0 0.00 % 6,860,000
6,450,000 0 0 0 0 0.00 % 6,450,000

45,520,000 0 0 29,834,346 29,834,346 65.54 % 15,685,654
008251. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 20,480,000 0 0 17,247,526 17,247,526 84.22 % 3,232,474
Periode April 2024


10,696,000 0 0 0 0 0.00 % 10,696,000
6,512,000 0 0 0 0 0.00 % 6,512,000
524113 Belanja Perjalanan Dinas Dalam Kota 34,680,000 0 850,000 17,820,000 18,670,000 53.84 % 16,010,000
34,680,000 0 850,000 17,820,000 18,670,000 53.84 % 16,010,000
Pulang (PP)
32,500,000 0 10,120,000 0 10,120,000 31.14 % 22,380,000
D.K.I. JAKARTA
85,000,000 0 430,000 0 430,000 0.51 % 84,570,000
Pulang (PP)
29,192,000 0 780,000 0 780,000 2.67 % 28,412,000
8,600,000 0 0 0 0 0.00 % 8,600,000
008260. Satuan biaya transportasi jakarta ke kota bogor 12,000,000 0 474,000 0 474,000 3.95 % 11,526,000
Fasilitasi Kegiatan Penguatan dan Penataan Regulasi dan 46,026,056 3,333,500
054.0B 400,000,000 0 49,359,556 12.34 % 350,640,444
Kelembagaan Staf Ahli Menteri Bidang Hukum Laut
521211 Belanja Bahan 36,544,000 0 6,706,980 0 6,706,980 18.35 % 29,837,020
008261. ATK 424,000 0 0 0 0 0.00 % 424,000
19,800,000 0 3,490,000 0 3,490,000 17.63 % 16,310,000
8,820,000 0 0 0 0 0.00 % 8,820,000
008264. penggandaan 1,500,000 0 0 0 0 0.00 % 1,500,000

008265. Cetak Dokumen 6,000,000 0 3,216,980 0 3,216,980 53.62 % 2,783,020
521213 Belanja Honor Output Kegiatan 135,000,000 0 0 0 0 0.00 % 135,000,000
3,000,000 0 0 0 0 0.00 % 3,000,000
dengan SK Menteri)
30,000,000 0 0 0 0 0.00 % 30,000,000
(ditetapkan dengan SK Menteri)
12,000,000 0 0 0 0 0.00 % 12,000,000
dengan SK Menteri)
90,000,000 0 0 0 0 0.00 % 90,000,000
dengan SK Menteri)
Periode April 2024


522141 Belanja Sewa 9,927,000 0 4,990,000 0 4,990,000 50.27 % 4,937,000

011794. Sewa Kendaraan Bali 3,471,000 0 2,200,000 0 2,200,000 63.38 % 1,271,000
011795. Sewa Kendaraan Jawa Barat 2,796,000 0 0 0 0 0.00 % 2,796,000
011796. Sewa Kendaraan Sumatera Utara 3,660,000 0 2,790,000 0 2,790,000 76.23 % 870,000
3,400,000 0 0 0 0 0.00 % 3,400,000
Menteri)
1,290,000 0 0 0 0 0.00 % 1,290,000
008272. Satuan Biaya Transportasi 700,000 0 0 0 0 0.00 % 700,000

008273. Uang Representasi Luar Kota Pejabat Eselon I 600,000 0 0 0 0 0.00 % 600,000
7,252,000 0 0 3,333,500 3,333,500 45.97 % 3,918,500
9,920,000 0 9,920,000 0 9,920,000 100.00 0
1,110,000 0 0 0 0 0.00 % 1,110,000
Utara)
008278. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 512,000 0 0 0 0 0.00 % 512,000
008279. Biaya Taksi Perjalanan Dinas (Sumatera Utara) 616,000 0 0 0 0 0.00 % 616,000
5,305,000 0 0 0 0 0.00 % 5,305,000
13,696,000 0 13,696,000 0 13,696,000 100.00 0
10,762,000 0 5,825,076 0 5,825,076 54.13 % 4,936,924
Periode April 2024


3,900,000 0 0 0 0 0.00 % 3,900,000
D.K.I. JAKARTA
10,200,000 0 0 0 0 0.00 % 10,200,000
Pulang (PP)
2,220,000 0 0 0 0 0.00 % 2,220,000
59,584,000 0 4,888,000 0 4,888,000 8.20 % 54,696,000
15,050,000 0 0 0 0 0.00 % 15,050,000
14,532,000 0 0 0 0 0.00 % 14,532,000
008297. VISA 2,500,000 0 0 0 0 0.00 % 2,500,000

Fasilitasi Kegiatan Staf Ahli Menteri Bidang Penguatan dan Penataan 145,334,850 0
054.0C 237,240,000 0 145,334,850 61.26 % 91,905,150
Regulasi dan Kelembagaan Sosio-Antropologi Maritim
521211 Belanja Bahan 8,254,000 0 0 0 0 0.00 % 8,254,000
008298. ATK 304,000 0 0 0 0 0.00 % 304,000
5,500,000 0 0 0 0 0.00 % 5,500,000
2,450,000 0 0 0 0 0.00 % 2,450,000
1,290,000 0 0 0 0 0.00 % 1,290,000

42,440,000 0 28,123,060 0 28,123,060 66.27 % 14,316,940
Periode April 2024


84,576,000 0 84,433,350 0 84,433,350 99.83 % 142,650
008321. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 10,240,000 0 10,240,000 0 10,240,000 100.00 0
10,762,000 0 8,708,440 0 8,708,440 80.92 % 2,053,560
650,000 0 0 0 0 0.00 % 650,000
D.K.I. JAKARTA
850,000 0 0 0 0 0.00 % 850,000
Pulang (PP)
2,220,000 0 0 0 0 0.00 % 2,220,000
14,896,000 0 13,830,000 0 13,830,000 92.84 % 1,066,000
4,300,000 0 0 0 0 0.00 % 4,300,000
32,286,000 0 0 0 0 0.00 % 32,286,000
Fasilitasi Kegiatan Penguatan dan Penataan Regulasi dan 108,988,152 14,381,529
054.0D 400,600,000 0 123,369,681 30.80 % 277,230,319
Kelembagaan Staf Ahli Menteri Bidang Ekonomi Maritim
521211 Belanja Bahan 61,667,000 0 0 0 0 0.00 % 61,667,000
008336. ATK 704,000 0 0 0 0 0.00 % 704,000
41,250,000 0 0 0 0 0.00 % 41,250,000
18,375,000 0 0 0 0 0.00 % 18,375,000
008339. penggandaan 1,000,000 0 0 0 0 0.00 % 1,000,000
Periode April 2024


008340. Cetak Dokumen 338,000 0 0 0 0 0.00 % 338,000

522141 Belanja Sewa 9,927,000 0 3,720,000 0 3,720,000 37.47 % 6,207,000
011807. Sewa Kendaraan Bali 3,471,000 0 0 0 0 0.00 % 3,471,000
011808. Sewa Kendaraan Jawa Barat 2,796,000 0 60,000 0 60,000 2.15 % 2,736,000
011809. Sewa Kendaraan Sumatera Utara 3,660,000 0 3,660,000 0 3,660,000 100.00 0
1,290,000 0 0 0 0 0.00 % 1,290,000

7,252,000 0 4,835,331 0 4,835,331 66.68 % 2,416,669
9,920,000 0 0 0 0 0.00 % 9,920,000
1,110,000 0 0 0 0 0.00 % 1,110,000
Utara)
008354. Biaya Taksi Perjalanan Dinas (Sumatera Utara) 616,000 0 0 0 0 0.00 % 616,000
42,440,000 0 29,017,216 0 29,017,216 68.37 % 13,422,784
54,784,000 0 47,703,505 0 47,703,505 87.08 % 7,080,495
008359. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 15,360,000 0 0 10,375,529 10,375,529 67.55 % 4,984,471
10,762,000 0 10,762,000 0 10,762,000 100.00 0
6,500,000 0 0 0 0 0.00 % 6,500,000
D.K.I. JAKARTA
17,000,000 0 0 0 0 0.00 % 17,000,000
Pulang (PP)
Periode April 2024


2,220,000 0 0 0 0 0.00 % 2,220,000
27,930,000 0 0 0 0 0.00 % 27,930,000
008367. Uang Harian Fullboard Di Luar Kota JAWA BARAT 9,600,000 0 9,301,800 0 9,301,800 96.89 % 298,200
12,900,000 0 2,140,000 3,240,000 5,380,000 41.71 % 7,520,000
38,428,000 0 0 0 0 0.00 % 38,428,000
14,532,000 0 0 0 0 0.00 % 14,532,000
008373. VISA 2,500,000 0 0 0 0 0.00 % 2,500,000

Fasilitasi Kegiatan Penguatan dan Penataan Regulasi dan 0 0
054.0E 100,000,000 0 0 0.00 % 100,000,000
Kelembagaan Staf Ahli Menteri Bidang Manajemen Konektivitas
521211 Belanja Bahan 52,441,000 0 0 0 0 0.00 % 52,441,000
008374. ATK 2,000,000 0 0 0 0 0.00 % 2,000,000
33,000,000 0 0 0 0 0.00 % 33,000,000
14,700,000 0 0 0 0 0.00 % 14,700,000
008377. penggandaan 2,250,000 0 0 0 0 0.00 % 2,250,000

008378. Cetak Dokumen 491,000 0 0 0 0 0.00 % 491,000
1,290,000 0 0 0 0 0.00 % 1,290,000

008394. Satuan Biaya Tiket Pesawat Perjalanan Dinas 5,305,000 0 0 0 0 0.00 % 5,305,000
Periode April 2024


Dalam Negeri (PP) Bisnis JAKARTA - DENPASAR 5,305,000 0 0 0 5,305,000

13,696,000 0 0 0 0 0.00 % 13,696,000
10,762,000 0 0 0 0 0.00 % 10,762,000
5,550,000 0 0 0 0 0.00 % 5,550,000
2,150,000 0 0 0 0 0.00 % 2,150,000
055 Layanan Tata Usaha Inspektorat 600,000,000 0 29,919,303 7,248,000 37,167,303 6.19 % 562,832,697
055.0A Pengelolaan Ketatausahaan 300,000,000 0 21,641,303 3,948,000 25,589,303 8.53 % 274,410,697
521111 Belanja Keperluan Perkantoran 7,200,000 0 0 0 0 0.00 % 7,200,000
008412. Lisensi Zoom dan Zoho 7,200,000 0 0 0 0 0.00 % 7,200,000
521211 Belanja Bahan 62,694,000 0 4,955,270 0 4,955,270 7.90 % 57,738,730
4,440,000 0 0 0 0 0.00 % 4,440,000
80,066,000 0 4,993,982 1,360,000 6,353,982 7.94 % 73,712,018
Periode April 2024


008423. Uang Harian Fullboard Di Luar Kota JAWA BARAT 13,500,000 0 1,420,000 1,050,000 2,470,000 18.30 % 11,030,000
38,700,000 0 4,040,000 860,000 4,900,000 12.66 % 33,800,000
008425. Satuan biaya transportasi jakarta ke kota bandung 63,000,000 0 6,232,051 678,000 6,910,051 10.97 % 56,089,949
055.0B Pengelolaan Angka Kredit dan Sasaran Kinerja Pegawai 300,000,000 0 8,278,000 3,300,000 11,578,000 3.86 % 288,422,000
521211 Belanja Bahan 54,828,000 0 2,843,000 0 2,843,000 5.19 % 51,985,000
008426. ATK 3,000,000 0 2,843,000 0 2,843,000 94.77 % 157,000
011600. Spanduk, Penggandaan, dan Seminar Kit 21,028,000 0 0 0 0 0.00 % 21,028,000
10,500,000 0 0 1,600,000 1,600,000 15.24 % 8,900,000
8,500,000 0 0 1,700,000 1,700,000 20.00 % 6,800,000
Pulang (PP)
38,520,000 0 0 0 0 0.00 % 38,520,000
10,400,000 0 2,545,000 0 2,545,000 24.47 % 7,855,000
D.K.I. JAKARTA
11,900,000 0 2,890,000 0 2,890,000 24.29 % 9,010,000
Pulang (PP)
50,632,000 0 0 0 0 0.00 % 50,632,000
31,320,000 0 0 0 0 0.00 % 31,320,000

056 Layanan Tata Usaha Biro Umum 1,059,586,000 0 727,749,000 0 727,749,000 68.68 % 331,837,000
056.0A Pengelolaan Ketatausahaan 174,586,000 0 19,749,000 0 19,749,000 11.31 % 154,837,000
521211 Belanja Bahan 21,930,000 0 0 0 0 0.00 % 21,930,000
Periode April 2024



011056. ATK dan Backdrop 268,000 0 0 0 0 0.00 % 268,000
8,500,000 0 5,950,000 0 5,950,000 70.00 % 2,550,000
Pulang (PP)
10,500,000 0 6,300,000 0 6,300,000 60.00 % 4,200,000
18,831,000 0 0 0 0 0.00 % 18,831,000
5,760,000 0 1,690,000 0 1,690,000 29.34 % 4,070,000
2,720,000 0 2,210,000 0 2,210,000 81.25 % 510,000
Pulang (PP)
58,215,000 0 1,862,000 0 1,862,000 3.20 % 56,353,000
22,630,000 0 1,310,000 0 1,310,000 5.79 % 21,320,000
056.0B Dukungan Manajemen Perkantoran 885,000,000 0 708,000,000 0 708,000,000 80.00 % 177,000,000
522131 Belanja Jasa Konsultan 885,000,000 0 708,000,000 0 708,000,000 80.00 % 177,000,000
008459. Jasa Konsultansi Perorangan Penasihat Khusus Bidang
177,000,000 0 177,000,000 0 177,000,000 100.00 0
Informasi dan Teknologi
177,000,000 0 177,000,000 0 177,000,000 100.00 0
Kebijakan Inovasi dan Daya Saing Industri
177,000,000 0 0 0 0 0.00 % 177,000,000
Kerja Sama Investasi Indonesia dan Tiongkok
177,000,000 0 177,000,000 0 177,000,000 100.00 0
Komunikasi
177,000,000 0 177,000,000 0 177,000,000 100.00 0
Pertahanan dan Keamanan Maritim
Periode April 2024


057 Layanan Tata Usaha Biro Perencanaan 5,174,458,000 0 731,218,469 246,964,199 978,182,668 18.90 % 4,196,275,332
521211 Belanja Bahan 79,629,000 0 37,868,400 0 37,868,400 47.56 % 41,760,600
008464. ATK, Penggadaan,Backdrop, dan Seminar Kit 4,291,000 0 0 0 0 0.00 % 4,291,000
008467. Pencetakan Dokumen 29,138,000 0 29,137,500 0 29,137,500 100.00 500
83,790,000 0 12,524,000 0 12,524,000 14.95 % 71,266,000
008478. Uang Harian 78,300,000 0 9,870,000 0 9,870,000 12.61 % 68,430,000

057.0B Fasilitasi dan Koordinasi 1,711,110,000 0 351,859,569 69,844,670 421,704,239 24.65 % 1,289,405,761
521111 Belanja Keperluan Perkantoran 1,519,000 0 234,503 0 234,503 15.44 % 1,284,497
008480. Pengadaan Lisensi Aplikasi Video Conference 1,519,000 0 234,503 0 234,503 15.44 % 1,284,497
521211 Belanja Bahan 172,733,000 0 50,030,000 0 50,030,000 28.96 % 122,703,000
522141 Belanja Sewa 486,000,000 0 84,880,000 40,140,000 125,020,000 25.72 % 360,980,000
011395. Sewa Kendaraan Roda 4 486,000,000 0 84,880,000 40,140,000 125,020,000 25.72 % 360,980,000
Periode April 2024


7,480,000 0 0 0 0 0.00 % 7,480,000
Pulang (PP)
012294. Uang Harian Perjalanan Dinas Diklat (D.K.I. Jakarta)
7,040,000 0 0 0 0 0.00 % 7,040,000
288,060,000 0 49,925,000 0 49,925,000 17.33 % 238,135,000
(D.K.I. Jakarta)
008492. Uang Harian Kegiatan Rapat/Pertemuan Di Luar Kota
43,200,000 0 23,010,000 0 23,010,000 53.26 % 20,190,000
D.K.I. JAKARTA
28,560,000 0 28,390,000 0 28,390,000 99.40 % 170,000
Pulang (PP)
008495. Satuan Biaya Tiket Pesawat/Transportasi 51,600,000 0 16,811,622 12,866,270 29,677,892 57.52 % 21,922,108
167,580,000 0 18,001,000 7,826,600 25,827,600 15.41 % 141,752,400
104,400,000 0 22,900,000 8,470,000 31,370,000 30.05 % 73,030,000
011908. Biaya Taksi Perjalanan Dinas 1,929,000 0 849,000 541,800 1,390,800 72.10 % 538,200
057.0D Dukungan Kegiatan HDCM 2,000,000,000 0 312,000,000 162,000,000 474,000,000 23.70 % 1,526,000,000
521211 Belanja Bahan 41,580,000 0 0 0 0 0.00 % 41,580,000
008576. ATK 15,000,000 0 0 0 0 0.00 % 15,000,000
12,720,000 0 0 0 0 0.00 % 12,720,000
I/Setara
522131 Belanja Jasa Konsultan 1,139,600,000 0 312,000,000 162,000,000 474,000,000 41.59 % 665,600,000
008583. Kajian Kerja Sama HDCM Indonesia-Tiongkok Bidang
120,000,000 0 72,000,000 0 72,000,000 60.00 % 48,000,000
Sosial Budaya
96,000,000 0 72,000,000 0 72,000,000 75.00 % 24,000,000
Kemaritiman
132,000,000 0 0 81,000,000 81,000,000 61.36 % 51,000,000
Perdagangan
Periode April 2024


236,400,000 0 0 0 0 0.00 % 236,400,000
Ekonomi
54,800,000 0 0 0 0 0.00 % 54,800,000
Investasi
176,400,000 0 0 0 0 0.00 % 176,400,000
Pertukaran Antar Masyarakat
108,000,000 0 0 81,000,000 81,000,000 75.00 % 27,000,000
Kesekretariatan
96,000,000 0 72,000,000 0 72,000,000 75.00 % 24,000,000
Pertahanan dan Keamanan
008591. Kajian Kerja Sama HDCM Indonesia-Tiongkok Bidang Ilmu
120,000,000 0 96,000,000 0 96,000,000 80.00 % 24,000,000
Pengetahuan dan Teknologi
3,400,000 0 0 0 0 0.00 % 3,400,000
Menteri)
012309. Jasa Event Organizer Pertemuan HDCM RI - RRT IV
528,871,000 0 0 0 0 0.00 % 528,871,000
Tahun 2024
008640. Uang Representasi Luar Kota 1,333,000 0 0 0 0 0.00 % 1,333,000
012303. Uang Harian Perjalanan Kegiatan Rapat/Pertemuan di
25,800,000 0 0 0 0 0.00 % 25,800,000
Luar Kantor
80,520,000 0 0 0 0 0.00 % 80,520,000
057.0E Dukungan Kegiatan Perencanaan Program dan Anggaran 486,360,000 0 0 0 0 0.00 % 486,360,000
521211 Belanja Bahan 32,280,000 0 0 0 0 0.00 % 32,280,000
Periode April 2024


012220. ATK, Penggandaan, dan Seminar Kit 15,340,000 0 0 0 0 0.00 % 15,340,000

81,900,000 0 0 0 0 0.00 % 81,900,000
(D.K.I. Jakarta)
23,400,000 0 0 0 0 0.00 % 23,400,000
D.K.I. JAKARTA
30,600,000 0 0 0 0 0.00 % 30,600,000
Pulang (PP)
111,720,000 0 0 0 0 0.00 % 111,720,000
Periode April 2024


43,200,000 0 0 0 0 0.00 % 43,200,000
057.0F Dukungan Kegiatan Akuntabilitas Kinerja dan Pelaporan 317,600,000 0 0 15,119,529 15,119,529 4.76 % 302,480,471
521211 Belanja Bahan 8,292,000 0 0 0 0 0.00 % 8,292,000
012238. ATK, Penggandaan, Backdrop dan Seminar Kit 2,132,000 0 0 0 0 0.00 % 2,132,000
524111 Belanja Perjalanan Dinas Biasa 204,993,000 0 0 6,772,223 6,772,223 3.30 % 198,220,777
012243. Satuan Biaya Tiket Pesawat/Transportasi 53,480,000 0 0 3,857,723 3,857,723 7.21 % 49,622,277
012250. Uang Harian Perjalanan Dinas Luar Kota 6,880,000 0 0 1,230,000 1,230,000 17.88 % 5,650,000
012256. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 2,560,000 0 0 224,500 224,500 8.77 % 2,335,500
13,000,000 0 0 0 0 0.00 % 13,000,000
D.K.I. JAKARTA
17,000,000 0 0 0 0 0.00 % 17,000,000
Pulang (PP)
9,758,000 0 0 2,125,000 2,125,000 21.78 % 7,633,000
Periode April 2024


17,200,000 0 0 4,060,000 4,060,000 23.60 % 13,140,000
9,757,000 0 0 0 0 0.00 % 9,757,000
8,600,000 0 0 0 0 0.00 % 8,600,000

057.0G Dukungan Kegiatan Dukungan Kebijakan Strategis 355,000,000 0 0 0 0 0.00 % 355,000,000
521211 Belanja Bahan 95,362,000 0 0 0 0 0.00 % 95,362,000
14,162,000 0 0 0 0 0.00 % 14,162,000
Negeri (PP)
44,880,000 0 0 0 0 0.00 % 44,880,000
(D.K.I. Jakarta)
012231. Uang Harian Kegiatan Rapat/Pertemuan Di Luar Kantor
12,480,000 0 0 0 0 0.00 % 12,480,000
D.K.I. JAKARTA
7,820,000 0 0 0 0 0.00 % 7,820,000
Pulang (PP)
44,782,000 0 0 0 0 0.00 % 44,782,000
7,200,000 0 0 0 0 0.00 % 7,200,000
Periode April 2024



058 Layanan Tata Usaha Biro Hukum 550,000,000 0 90,116,686 4,790,000 94,906,686 17.26 % 455,093,314
521111 Belanja Keperluan Perkantoran 2,659,000 0 2,627,353 0 2,627,353 98.81 % 31,647
008648. Langganan Aplikasi Perkantoran 2,659,000 0 2,627,353 0 2,627,353 98.81 % 31,647
521211 Belanja Bahan 130,460,000 0 19,435,000 0 19,435,000 14.90 % 111,025,000
008650. Snack Rapat Biasa D.K.I. JAKARTA 40,320,000 0 6,020,000 0 6,020,000 14.93 % 34,300,000
008651. penggandaan 1,100,000 0 0 0 0 0.00 % 1,100,000
058.0B Fasilitasi dan Koordinasi 357,881,000 0 68,054,333 4,790,000 72,844,333 20.35 % 285,036,667
521211 Belanja Bahan 43,970,000 0 6,500,000 0 6,500,000 14.78 % 37,470,000
008655. ATK 2,750,000 0 0 0 0 0.00 % 2,750,000
008658. Penggandaan Dokumen 29,670,000 0 6,500,000 0 6,500,000 21.91 % 23,170,000
65,240,000 0 7,776,100 0 7,776,100 11.92 % 57,463,900
9,732,000 0 5,700,000 0 5,700,000 58.57 % 4,032,000
A L I)
51,084,000 0 0 0 0 0.00 % 51,084,000
008668. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 10,240,000 0 391,500 0 391,500 3.82 % 9,848,500
008669. Biaya Taksi Perjalanan Dinas (Bali) 9,080,000 0 251,000 0 251,000 2.76 % 8,829,000
Periode April 2024



2,275,000 0 0 0 0 0.00 % 2,275,000
6,500,000 0 5,330,000 910,000 6,240,000 96.00 % 260,000
D.K.I. JAKARTA
8,500,000 0 6,970,000 1,190,000 8,160,000 96.00 % 340,000
Pulang (PP)
8,880,000 0 0 0 0 0.00 % 8,880,000
74,480,000 0 9,374,500 0 9,374,500 12.59 % 65,105,500
008674. Uang Harian Fullboard Di Luar Kota JAWA BARAT 12,000,000 0 6,800,000 900,000 7,700,000 64.17 % 4,300,000
17,200,000 0 10,920,000 1,290,000 12,210,000 70.99 % 4,990,000
059 Layanan Tata Usaha Biro Komunikasi 550,000,000 0 62,153,276 25,577,255 87,730,531 15.95 % 462,269,469
059.0A Pengelolaan Tata Usaha Biro Komunikasi 550,000,000 0 62,153,276 25,577,255 87,730,531 15.95 % 462,269,469
521211 Belanja Bahan 92,100,000 0 14,766,000 0 14,766,000 16.03 % 77,334,000
008677. ATK, Seminar Kit dan Penggandaan Bahan 22,800,000 0 5,996,000 0 5,996,000 26.30 % 16,804,000
008683. Penataan Kearsipan Biro Komunikasi Tahun 2020 - 2023
55,218,000 0 0 0 0 0.00 % 55,218,000
7,770,000 0 0 0 0 0.00 % 7,770,000
Utara)
Periode April 2024


15,876,000 0 0 0 0 0.00 % 15,876,000
19,376,000 0 0 0 0 0.00 % 19,376,000
III/Golongan IV (D.I. YOGYAKARTA)
8,820,000 0 0 0 0 0.00 % 8,820,000
22,834,000 0 0 0 0 0.00 % 22,834,000
23,590,000 0 11,943,020 0 11,943,020 50.63 % 11,646,980
26,656,000 0 0 0 0 0.00 % 26,656,000
15,400,000 0 0 0 0 0.00 % 15,400,000
III/Golongan IV (SUMATERA UTARA)
6,500,000 0 3,900,000 0 3,900,000 60.00 % 2,600,000
D.K.I. JAKARTA
17,000,000 0 3,000,000 0 3,000,000 17.65 % 14,000,000
Pulang (PP)
88,200,000 0 0 8,676,000 8,676,000 9.84 % 79,524,000
25,800,000 0 0 0 0 0.00 % 25,800,000
008706. Satuan biaya transportasi jakarta ke kota bogor 36,000,000 0 7,072,056 16,901,255 23,973,311 66.59 % 12,026,689
060 Layanan Persidangan 1,500,000,000 0 489,696,490 43,725,250 533,421,740 35.56 % 966,578,260
060.0A Penyiapan Bahan Persidangan 448,620,000 0 219,138,128 680,000 219,818,128 49.00 % 228,801,872
521211 Belanja Bahan 130,580,000 0 30,892,375 0 30,892,375 23.66 % 99,687,625
008707. ATK 24,823,000 0 24,822,375 0 24,822,375 100.00 625
Periode April 2024


008710. Seminar Kit 6,900,000 0 0 0 0 0.00 % 6,900,000
008711. Backdrop 500,000 0 0 0 0 0.00 % 500,000
008712. Penggandaan 2,000,000 0 0 0 0 0.00 % 2,000,000
008713. Cetak Buku/Dokumen Kumpulan Bahan Persidangan
21,000,000 0 0 0 0 0.00 % 21,000,000
008714. Pengadaan Security Paper 69,120,000 0 0 0 0 0.00 % 69,120,000

008725. Biaya Taksi Perjalanan Dinas Daerah 1,864,000 0 1,433,000 0 1,433,000 76.88 % 431,000
008733. Biaya Taksi Perjalanan Dinas Daerah 3,080,000 0 0 0 0 0.00 % 3,080,000
524113 Belanja Perjalanan Dinas Dalam Kota 2,040,000 0 1,190,000 680,000 1,870,000 91.67 % 170,000
2,040,000 0 1,190,000 680,000 1,870,000 91.67 % 170,000
Pulang (PP)
008737. Biaya Paket Kegiatan Rapat/Pertemuan di Luar Kantor -
3,335,000 0 0 0 0 0.00 % 3,335,000
Pejabat Eselon I II (D.K.I. Jakarta)
Periode April 2024


15,925,000 0 0 0 0 0.00 % 15,925,000
Pejabat Eselon III ke bawah (D.K.I. Jakarta)
17,680,000 0 17,650,000 0 17,650,000 99.83 % 30,000
D.K.I. JAKARTA
20,910,000 0 20,870,000 0 20,870,000 99.81 % 40,000
Pulang (PP)
22,200,000 0 0 0 0 0.00 % 22,200,000
Pejabat Eselon I II
13,800,000 0 13,605,000 0 13,605,000 98.59 % 195,000
010895. Biaya Paket Kegiatan Rapat/Pertemuandi Luar Kantor -
26,640,000 0 24,760,810 0 24,760,810 92.95 % 1,879,190
Pejabat Eselon I II
2,250,000 0 2,110,000 0 2,110,000 93.78 % 140,000
010899. Biaya Taksi Perjalanan Dinas Daerah 11,350,000 0 10,292,082 0 10,292,082 90.68 % 1,057,918
060.0B Perumusan Hasil Persidangan 641,989,000 0 248,954,372 42,089,750 291,044,122 45.33 % 350,944,878
521211 Belanja Bahan 304,514,000 0 22,532,168 30,941,250 53,473,418 17.56 % 251,040,582
008747. ATK 25,637,000 0 22,532,168 0 22,532,168 87.89 % 3,104,832
008749. Snack Rapat Biasa D.K.I. JAKARTA 912,000 0 0 0 0 0.00 % 912,000
008750. Seminar Kit 12,000,000 0 0 0 0 0.00 % 12,000,000
008751. Backdrop 500,000 0 0 0 0 0.00 % 500,000
008752. Penggandaan 2,451,000 0 0 0 0 0.00 % 2,451,000
008753. Cetak Buku/Dokumen Kumpulan Risalah 45,000,000 0 0 30,941,250 30,941,250 68.76 % 14,058,750
008754. Pengadaan Security Paper 216,000,000 0 0 0 0 0.00 % 216,000,000
522141 Belanja Sewa 48,800,000 0 20,514,500 11,148,500 31,663,000 64.88 % 17,137,000
Periode April 2024


010905. Sewa Kendaraan Roda 4 20,000,000 0 0 5,280,000 5,280,000 26.40 % 14,720,000

010906. Sewa Kendaraan Roda 4 28,800,000 0 20,514,500 5,868,500 26,383,000 91.61 % 2,417,000
2,320,000 0 0 0 0 0.00 % 2,320,000
III/Golongan IV
3,954,000 0 0 0 0 0.00 % 3,954,000
IV/Golongan III
008772. Biaya Taksi Perjalanan Dinas Daerah 2,724,000 0 259,500 0 259,500 9.53 % 2,464,500
2,550,000 0 0 0 0 0.00 % 2,550,000
Pulang (PP)
3,335,000 0 0 0 0 0.00 % 3,335,000
15,015,000 0 0 0 0 0.00 % 15,015,000
Pejabat Eselon III ke bawah (D.K.I. Jakarta)
008778. Uang Harian Kegiatan Rapat/Pertemuan Di Luar 4,940,000 0 0 0 0 0.00 % 4,940,000
Periode April 2024


Kantor D.K.I. JAKARTA 4,940,000 0 0 0 4,940,000

5,610,000 0 0 0 0 0.00 % 5,610,000
Pulang (PP)
1,740,000 0 0 0 0 0.00 % 1,740,000
Kantor
600,000 0 0 0 0 0.00 % 600,000
008784. Uang Harian Perjalanan Dinas Luar Kota 860,000 0 0 0 0 0.00 % 860,000
060.0C Pemantauan dan Evaluasi Hasil Persidangan 409,391,000 0 21,603,990 955,500 22,559,490 5.51 % 386,831,510
521211 Belanja Bahan 61,764,000 0 0 0 0 0.00 % 61,764,000
008786. ATK 2,000,000 0 0 0 0 0.00 % 2,000,000
008789. Seminar Kit 22,200,000 0 0 0 0 0.00 % 22,200,000
008790. Backdrop 500,000 0 0 0 0 0.00 % 500,000
008791. Penggandaan 1,366,000 0 0 0 0 0.00 % 1,366,000
008792. Cetak Buku/Dokumen Evaluasi Persidangan 30,000,000 0 0 0 0 0.00 % 30,000,000
524111 Belanja Perjalanan Dinas Biasa 245,541,000 0 21,603,990 955,500 22,559,490 9.19 % 222,981,510
008799. Satuan Biaya Tiket Pesawat Perjalanan Dinas 19,040,000 0 12,995,190 0 12,995,190 68.25 % 6,044,810
008803. Uang Harian Perjalanan Dinas 5,550,000 0 4,440,000 860,000 5,300,000 95.50 % 250,000
008804. Biaya Taksi Daerah 3,080,000 0 1,224,000 95,500 1,319,500 42.84 % 1,760,500
Periode April 2024


008805. Biaya Taksi 2,560,000 0 1,057,500 0 1,057,500 41.31 % 1,502,500

008814. Biaya Taksi Daerah 1,650,000 0 0 0 0 0.00 % 1,650,000
008815. Biaya Taksi 2,560,000 0 0 0 0 0.00 % 2,560,000
6,480,000 0 0 0 0 0.00 % 6,480,000
2,118,000 0 0 0 0 0.00 % 2,118,000
III/Golongan IV
4,002,000 0 0 0 0 0.00 % 4,002,000
IV/Golongan III
008835. Biaya Taksi Daerah 5,330,000 0 0 0 0 0.00 % 5,330,000
4,080,000 0 0 0 0 0.00 % 4,080,000
Pulang (PP)
3,335,000 0 0 0 0 0.00 % 3,335,000
008840. Biaya Paket Kegiatan Rapat/Pertemuan di Luar 15,925,000 0 0 0 0 0.00 % 15,925,000
Periode April 2024


Kantor - Pejabat Eselon III ke bawah (D.K.I. Jakarta) 15,925,000 0 0 0 15,925,000

5,200,000 0 0 0 0 0.00 % 5,200,000
D.K.I. JAKARTA
5,950,000 0 0 0 0 0.00 % 5,950,000
Pulang (PP)
14,896,000 0 0 0 0 0.00 % 14,896,000
3,000,000 0 0 0 0 0.00 % 3,000,000
061 Pengelolaan Rumah Tangga 1,602,581,000 0 877,920,696 0 877,920,696 54.78 % 724,660,304
061.0A Manajemen Kerumahtanggaan Kantor 1,582,765,000 0 876,720,696 0 876,720,696 55.39 % 706,044,304
521211 Belanja Bahan 21,141,000 0 0 0 0 0.00 % 21,141,000
011064. ATK dan Backdrop 18,600,000 0 0 0 0 0.00 % 18,600,000
521219 Belanja Barang Non Operasional Lainnya 199,984,000 0 0 0 0 0.00 % 199,984,000
008854. Belanja Barang Pendukung Kebutuhan Kerja Menteri dan
199,984,000 0 0 0 0 0.00 % 199,984,000
Sesmenko
522141 Belanja Sewa 810,000,000 0 694,258,000 0 694,258,000 85.71 % 115,742,000
008855. Sewa Kendaraan Bus Antar Jemput Pegawai 810,000,000 0 694,258,000 0 694,258,000 85.71 % 115,742,000
522191 Belanja Jasa Lainnya 360,000,000 0 178,862,796 0 178,862,796 49.68 % 181,137,204
008857. Jasa Pengamanan VIP 360,000,000 0 178,862,796 0 178,862,796 49.68 % 181,137,204
113,040,000 0 1,862,000 0 1,862,000 1.65 % 111,178,000
008861. Uang Harian Fullboard Di Luar Kota JAWA BARAT 9,000,000 0 600,000 0 600,000 6.67 % 8,400,000
25,800,000 0 860,000 0 860,000 3.33 % 24,940,000
Periode April 2024


061.0B Pengelolaan Keamanan dan Ketertiban Gedung 15,836,000 0 1,200,000 0 1,200,000 7.58 % 14,636,000
521211 Belanja Bahan 12,936,000 0 1,200,000 0 1,200,000 9.28 % 11,736,000
420,000 0 0 0 0 0.00 % 420,000
680,000 0 0 0 0 0.00 % 680,000
Pulang (PP)
061.0C Pelatihan Penanganan Kebakaran dan Evakuasi Bencana 3,980,000 0 0 0 0 0.00 % 3,980,000
521211 Belanja Bahan 3,980,000 0 0 0 0 0.00 % 3,980,000
011066. ATK, Spanduk, Penggandaan, dan Seminar Kit 900,000 0 0 0 0 0.00 % 900,000
Layanan Persuratan dan Tata Usaha Internal Sekretariat Deputi Bidang 187,820,705 0
062 850,000,000 0 187,820,705 22.10 % 662,179,295
Koordinasi Kedaulatan Maritim dan Energi
008872. Pengadaan Lisensi Aplikasi Video Conference 17,500,000 0 0 0 0 0.00 % 17,500,000
011457. Jamuan Pimpinan 90,000,000 0 27,381,792 0 27,381,792 30.42 % 62,618,208
011975. Estetika Kantor 20,000,000 0 0 0 0 0.00 % 20,000,000
521211 Belanja Bahan 39,832,000 0 0 0 0 0.00 % 39,832,000
011976. Cinderamata 20,000,000 0 0 0 0 0.00 % 20,000,000
Periode April 2024


5,100,000 0 0 0 0 0.00 % 5,100,000
Pulang (PP)
191,520,000 0 0 0 0 0.00 % 191,520,000
(D.K.I. Jakarta)
28,800,000 0 1,300,000 0 1,300,000 4.51 % 27,500,000
D.K.I. JAKARTA
13,600,000 0 1,700,000 0 1,700,000 12.50 % 11,900,000
Pulang (PP)
148,960,000 0 82,448,000 0 82,448,000 55.35 % 66,512,000
58,400,000 0 27,120,000 0 27,120,000 46.44 % 31,280,000
063 970,000,000 0 342,802,919 35.34 % 627,197,081
Koordinasi Sumber Daya Maritim
011469. Jamuan Pimpinan 190,800,000 0 65,002,348 0 65,002,348 34.07 % 125,797,652
011470. Estetika Kantor 3,000,000 0 2,800,000 0 2,800,000 93.33 % 200,000
011471. Materai 1,000,000 0 0 0 0 0.00 % 1,000,000
521211 Belanja Bahan 137,162,000 0 10,034,000 0 10,034,000 7.32 % 127,128,000
Periode April 2024


008914. Pencetakan Laporan 5,857,000 0 0 0 0 0.00 % 5,857,000
008918. Biaya Paket Kegiatan Rapat/Pertemuandi Luar Kantor
261,900,000 0 90,390,000 0 90,390,000 34.51 % 171,510,000
(D.K.I. Jakarta)
26,000,000 0 15,520,000 0 15,520,000 59.69 % 10,480,000
D.K.I. JAKARTA
29,240,000 0 16,576,000 0 16,576,000 56.69 % 12,664,000
Pulang (PP)
Periode April 2024


94,138,000 0 94,015,155 0 94,015,155 99.87 % 122,845
34,452,000 0 33,480,000 0 33,480,000 97.18 % 972,000
064 1,350,000,000 0 293,764,900 21.76 % 1,056,235,100
Koordinasi Infrastruktur dan Transportasi
008928. Biaya Jamuan/Penerimaan Tamu 127,200,000 0 94,307,341 0 94,307,341 74.14 % 32,892,659
008929. Estetika Kantor 12,000,000 0 5,692,659 0 5,692,659 47.44 % 6,307,341
521211 Belanja Bahan 33,580,000 0 2,265,000 0 2,265,000 6.75 % 31,315,000
008931. ATK, Spanduk, Penggandaan dan Seminar Kit 2,700,000 0 0 0 0 0.00 % 2,700,000
011475. Cinderamata 56,040,000 0 0 0 0 0.00 % 56,040,000
011476. Perlengkapan Lapangan 41,690,000 0 0 0 0 0.00 % 41,690,000
522141 Belanja Sewa 7,650,000 0 0 0 0 0.00 % 7,650,000
011477. Perlengkapan Kerja 2,400,000 0 0 0 0 0.00 % 2,400,000
011478. Sewa Kendaraan Roda 4 5,250,000 0 0 0 0 0.00 % 5,250,000
011479. Biaya Pelatihan/Diklat/Kursus 30,200,000 0 0 0 0 0.00 % 30,200,000
Periode April 2024



13,860,000 0 0 0 0 0.00 % 13,860,000
11,220,000 0 0 0 0 0.00 % 11,220,000
Pulang (PP)
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 18,400,000 0 573,049 0 573,049 3.11 % 17,826,951
11,100,000 0 0 0 0 0.00 % 11,100,000
008949. Uang HarianKegiatan Rapat/Pertemuan di Luar Kota
4,300,000 0 0 0 0 0.00 % 4,300,000
064.0B Kegiatan Dukungan Kebijakan Strategis Kedeputian 978,760,000 0 190,926,851 0 190,926,851 19.51 % 787,833,149
521211 Belanja Bahan 51,964,000 0 9,000,000 0 9,000,000 17.32 % 42,964,000
008965. Biaya Penginapan Perjalanan Dinas 22,708,000 0 629,100 0 629,100 2.77 % 22,078,900
8,500,000 0 0 0 0 0.00 % 8,500,000
Pulang (PP)
10,500,000 0 0 0 0 0.00 % 10,500,000
359,100,000 0 37,860,000 0 37,860,000 10.54 % 321,240,000
(D.K.I. Jakarta)
Periode April 2024


79,200,000 0 14,040,000 0 14,040,000 17.73 % 65,160,000
D.K.I. JAKARTA
74,800,000 0 18,360,000 0 18,360,000 24.55 % 56,440,000
Pulang (PP)
88,800,000 0 67,816,000 0 67,816,000 76.37 % 20,984,000
008978. Uang Harian Fullboard Di Luar Kota JAWA BARAT 7,610,000 0 7,610,000 0 7,610,000 100.00 0
9,030,000 0 9,030,000 0 9,030,000 100.00 0
40,121,000 0 1,460,000 0 1,460,000 3.64 % 38,661,000
008981. Visa 1,000,000 0 0 0 0 0.00 % 1,000,000
008982. Satuan Biaya Tiket Pesawat Udara 39,590,000 0 0 0 0 0.00 % 39,590,000
008983. Uang Harian Perjalanan Dinas Golongan A 30,724,000 0 0 0 0 0.00 % 30,724,000
Layanan Persuratan dan Tata Usaha Internal Sekretariat Deputi Bidang 83,415,050 3,600,000
065 1,150,000,000 0 87,015,050 7.57 % 1,062,984,950
Koordinasi Pengelolahan Lingkungan dan Kehutanan
008984. Biaya Jamuan/Penerimaan Tamu 95,400,000 0 0 0 0 0.00 % 95,400,000
008985. Estetika Kantor 36,000,000 0 0 0 0 0.00 % 36,000,000
521211 Belanja Bahan 91,880,000 0 21,160,000 0 21,160,000 23.03 % 70,720,000
008989. Seminar Kit 36,000,000 0 15,000,000 0 15,000,000 41.67 % 21,000,000
Periode April 2024


8,500,000 0 0 0 0 0.00 % 8,500,000
Pulang (PP)
96,480,000 0 0 0 0 0.00 % 96,480,000
Kantor
26,000,000 0 6,370,000 780,000 7,150,000 27.50 % 18,850,000
D.K.I. JAKARTA
34,000,000 0 7,650,000 1,020,000 8,670,000 25.50 % 25,330,000
Pulang (PP)
118,200,000 0 23,790,000 0 23,790,000 20.13 % 94,410,000
Kantor
065.0B Kegiatan Dukungan Kebijakan Strategis Kedeputian 500,000,000 0 0 0 0 0.00 % 500,000,000
521211 Belanja Bahan 90,080,000 0 0 0 0 0.00 % 90,080,000
4,364,000 0 0 0 0 0.00 % 4,364,000
Negeri (PP)
2,220,000 0 0 0 0 0.00 % 2,220,000
6,524,000 0 0 0 0 0.00 % 6,524,000
Negeri (PP)
Periode April 2024


112,500,000 0 0 0 0 0.00 % 112,500,000
Kantor - Pejabat Eselon III ke bawah
012174. Uang Harian Fullboard Di Luar Kota D.K.I. JAKARTA 27,000,000 0 0 0 0 0.00 % 27,000,000
25,500,000 0 0 0 0 0.00 % 25,500,000
Pulang (PP)
130,000,000 0 0 0 0 0.00 % 130,000,000
Kantor
066 1,250,000,000 0 126,255,615 10.10 % 1,123,744,385
Koordinasi Pariwisata dan Ekonomi Kreatif
066.0A Pengelolaan Ketatausahaan 1,250,000,000 0 126,255,615 0 126,255,615 10.10 % 1,123,744,385
009004. Cetak Map Kedeputian 4,000,000 0 0 0 0 0.00 % 4,000,000
521211 Belanja Bahan 415,738,000 0 0 0 0 0.00 % 415,738,000
238,500,000 0 0 0 0 0.00 % 238,500,000
I/Setara
522141 Belanja Sewa 337,500,000 0 0 0 0 0.00 % 337,500,000
010908. Sewa Laptop MacBook 95,700,000 0 0 0 0 0.00 % 95,700,000
010909. Sewa Laptop Zyrex 193,800,000 0 0 0 0 0.00 % 193,800,000
012180. Sewa Peralatan NAFAS 48,000,000 0 0 0 0 0.00 % 48,000,000
009013. Honorarium Narasumber/Pembahas (Pejabat Eselon I)
1,400,000 0 0 0 0 0.00 % 1,400,000
1,000,000 0 0 0 0 0.00 % 1,000,000
1,800,000 0 0 0 0 0.00 % 1,800,000
Periode April 2024



32,620,000 0 5,574,245 0 5,574,245 17.09 % 27,045,755
009023. Uang Representasi Luar Kota Pejabat Eselon II 900,000 0 450,000 0 450,000 50.00 % 450,000
72,800,000 0 0 0 0 0.00 % 72,800,000
20,800,000 0 0 0 0 0.00 % 20,800,000
D.K.I. JAKARTA
27,200,000 0 0 0 0 0.00 % 27,200,000
Pulang (PP)
144,000,000 0 76,605,000 0 76,605,000 53.20 % 67,395,000
Kantor
Layanan Persuratan dan Tata Usaha Internal Sekretariat Deputi Bidang 145,269,086 66,786,500
067 1,170,000,000 0 212,055,586 18.12 % 957,944,414
Koordinasi Investasi dan Pertambangan
009030. Langganan Koran dan Majalah 9,600,000 0 6,605,546 0 6,605,546 68.81 % 2,994,454
009031. Cetak Kalender 13,200,000 0 1,000,000 0 1,000,000 7.58 % 12,200,000
009032. Cetak Map Kedeputian 20,000,000 0 0 0 0 0.00 % 20,000,000
521211 Belanja Bahan 43,433,000 0 3,403,000 0 3,403,000 7.84 % 40,030,000
009041. Honorarium Narasumber (Pejabat Eselon I) 5,600,000 0 5,600,000 0 5,600,000 100.00 0
Periode April 2024


522191 Belanja Jasa Lainnya 100,438,000 0 38,000,000 61,965,000 99,965,000 99.53 % 473,000
011277. Jasa Perorangan Pengelolaan Arsip Elektronik di Deputi
38,438,000 0 38,000,000 0 38,000,000 98.86 % 438,000
Bidang Koordinasi Investasi dan Pertambangan
011958. Jasa Tenaga Pendukung Adm Keuangan dan Tata Usaha
62,000,000 0 0 61,965,000 61,965,000 99.94 % 35,000
009046. Satuan Biaya Tiket Pesawat 10,932,000 0 0 0 0 0.00 % 10,932,000
009049. Biaya Taksi Perjalanan Dinas 1,956,000 0 1,610,000 121,500 1,731,500 88.52 % 224,500
3,280,000 0 0 0 0 0.00 % 3,280,000
009052. Uang Representasi Luar Kota 1,400,000 0 0 1,400,000 1,400,000 100.00 0

2,668,000 0 2,668,000 0 2,668,000 100.00 0
4,550,000 0 4,550,000 0 4,550,000 100.00 0
10,400,000 0 4,702,000 0 4,702,000 45.21 % 5,698,000
D.K.I. JAKARTA
6,800,000 0 0 0 0 0.00 % 6,800,000
Pulang (PP)
116,375,000 0 74,630,540 0 74,630,540 64.13 % 41,744,460
34,400,000 0 0 0 0 0.00 % 34,400,000
067.0B Kegiatan Dukungan Kebijakan Strategis Kedeputian 670,000,000 0 0 3,300,000 3,300,000 0.49 % 666,700,000
521211 Belanja Bahan 166,200,000 0 0 0 0 0.00 % 166,200,000
012184. ATK, Spanduk, Penggandaan, Seminar Kit 120,000,000 0 0 0 0 0.00 % 120,000,000
Periode April 2024



43,640,000 0 0 0 0 0.00 % 43,640,000
Negeri (PP)
29,600,000 0 0 0 0 0.00 % 29,600,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 151,000,000 0 0 3,300,000 3,300,000 2.19 % 147,700,000
91,000,000 0 0 3,300,000 3,300,000 3.63 % 87,700,000
26,000,000 0 0 0 0 0.00 % 26,000,000
D.K.I. JAKARTA
34,000,000 0 0 0 0 0.00 % 34,000,000
Pulang (PP)
93,100,000 0 0 0 0 0.00 % 93,100,000
EBA.994 Layanan Perkantoran 128,508,294,000 0 44,966,239,632 6,496,053,778 51,462,293,410 40.05 % 77,046,000,590
001 Gaji dan Tunjangan 83,331,165,000 0 27,843,600,332 6,212,864,748 34,056,465,080 40.87 % 49,274,699,920
001.0A Gaji dan Tunjangan 35,935,355,000 0 10,971,184,821 2,198,544,104 13,169,728,925 36.65 % 22,765,626,075
511111 Belanja Gaji Pokok PNS 21,542,892,000 0 7,438,750,000 1,511,269,550 8,950,019,550 41.55 % 12,592,872,450
009551. Belanja gaji pokok PNS 18,465,336,000 0 5,960,519,700 1,505,423,700 7,465,943,400 40.43 % 10,999,392,600
009552. Belanja gaji pokok PNS (gaji ke-13) 1,538,778,000 0 0 0 0 0.00 % 1,538,778,000
Periode April 2024


009553. Belanja gaji pokok PNS (THR) 1,538,778,000 0 1,478,230,300 5,845,850 1,484,076,150 96.45 % 54,701,850
511119 Belanja Pembulatan Gaji PNS 341,000 0 123,394 20,217 143,611 42.11 % 197,389
009554. Belanja gaji pokok PNS 293,000 0 99,180 20,131 119,311 40.72 % 173,689
009555. Belanja gaji pokok PNS (gaji ke-13) 24,000 0 0 0 0 0.00 % 24,000
009556. Belanja gaji pokok PNS (THR) 24,000 0 24,214 86 24,300 101.25 -300
511121 Belanja Tunj. Suami/Istri PNS 1,289,008,000 0 479,330,805 96,799,965 576,130,770 44.70 % 712,877,230
009557. Belanja tunjangan isteri/suami PNS 1,104,864,000 0 383,706,420 96,799,965 480,506,385 43.49 % 624,357,615
009558. Belanja tunjangan isteri/suami PNS (gaji ke-13) 92,072,000 0 0 0 0 0.00 % 92,072,000
009559. Belanja tunjangan isteri/suami PNS (THR) 92,072,000 0 95,624,385 0 95,624,385 103.86 -3,552,385
511122 Belanja Tunj. Anak PNS 350,308,000 0 125,840,915 25,734,267 151,575,182 43.27 % 198,732,818
009560. Belanja tunjangan anak PNS 300,264,000 0 100,807,914 25,648,243 126,456,157 42.11 % 173,807,843
009561. Belanja tunjangan anak PNS (gaji ke-13) 25,022,000 0 0 0 0 0.00 % 25,022,000
009562. Belanja tunjangan anak PNS (THR) 25,022,000 0 25,033,001 86,024 25,119,025 100.39 -97,025
511123 Belanja Tunj. Struktural PNS 2,147,446,000 0 711,660,000 131,400,000 843,060,000 39.26 % 1,304,386,000
009563. Belanja tunjangan struktural PNS 1,840,668,000 0 569,845,000 131,400,000 701,245,000 38.10 % 1,139,423,000
009564. Belanja tunjangan struktural PNS (gaji ke-13) 153,389,000 0 0 0 0 0.00 % 153,389,000
009565. Belanja tunjangan struktural PNS (THR) 153,389,000 0 141,815,000 0 141,815,000 92.45 % 11,574,000
511124 Belanja Tunj. Fungsional PNS 2,901,192,000 0 959,255,000 189,270,000 1,148,525,000 39.59 % 1,752,667,000
009566. Belanja tunjangan fungsional PNS 2,486,736,000 0 770,570,000 189,270,000 959,840,000 38.60 % 1,526,896,000
009567. Belanja tunjangan fungsional PNS (gaji ke-13) 207,228,000 0 0 0 0 0.00 % 207,228,000
009568. Belanja tunjangan fungsional PNS (THR) 207,228,000 0 188,685,000 0 188,685,000 91.05 % 18,543,000
511125 Belanja Tunj. PPh PNS 105,098,000 0 136,200,177 9,816,445 146,016,622 138.93 -40,918,622
009569. Belanja tunjangan PPh PNS 90,084,000 0 33,605,643 9,132,461 42,738,104 47.44 % 47,345,896
009570. Belanja tunjangan PPh PNS (gaji ke-13) 7,507,000 0 0 0 0 0.00 % 7,507,000
009571. Belanja tunjangan PPh PNS (THR) 7,507,000 0 102,594,534 683,984 103,278,518 1,375.7 -95,771,518
511126 Belanja Tunj. Beras PNS 1,050,686,000 0 366,372,780 74,085,660 440,458,440 41.92 % 610,227,560
009572. Belanja tunjangan beras PNS 900,588,000 0 293,228,580 73,940,820 367,169,400 40.77 % 533,418,600
Periode April 2024


009573. Belanja tunjangan beras PNS (gaji ke-13) 75,049,000 0 0 0 0 0.00 % 75,049,000
009574. Belanja tunjangan beras PNS (THR) 75,049,000 0 73,144,200 144,840 73,289,040 97.65 % 1,759,960
511129 Belanja Uang Makan PNS 4,715,568,000 0 336,165,000 123,418,000 459,583,000 9.75 % 4,255,985,000
009575. Uang Makan PNS Golongan I dan II 1,034,880,000 0 21,560,000 8,820,000 30,380,000 2.94 % 1,004,500,000
009576. Uang Makan PNS Golongan III 3,399,264,000 0 248,630,000 90,613,000 339,243,000 9.98 % 3,060,021,000
009577. Uang Makan PNS Golongan IV 281,424,000 0 65,975,000 23,985,000 89,960,000 31.97 % 191,464,000
511151 Belanja Tunjangan Umum PNS 520,996,000 0 181,065,000 36,730,000 217,795,000 41.80 % 303,201,000
009578. Belanja tunjangan umum/tambahan tunjangan umum PNS
446,568,000 0 145,075,000 36,545,000 181,620,000 40.67 % 264,948,000
37,214,000 0 0 0 0 0.00 % 37,214,000
(gaji ke-13)
37,214,000 0 35,990,000 185,000 36,175,000 97.21 % 1,039,000
(THR)
511512 Belanja Tunjangan Pegawai Non PNS 326,284,000 0 175,513,750 0 175,513,750 53.79 % 150,770,250
009581. Belanja Tunjangan Non PNS 279,672,000 0 153,500,000 0 153,500,000 54.89 % 126,172,000
009582. Belanja Tunjangan Non PNS (gaji ke-13) 23,306,000 0 0 0 0 0.00 % 23,306,000
009583. Belanja Tunjangan Non PNS (THR) 23,306,000 0 22,013,750 0 22,013,750 94.46 % 1,292,250
512211 Belanja Uang Lembur 985,536,000 0 60,908,000 0 60,908,000 6.18 % 924,628,000
009584. Uang Lembur Golongan II 68,544,000 0 25,344,000 0 25,344,000 36.97 % 43,200,000
009585. Uang Lembur Golongan III 250,560,000 0 24,000,000 0 24,000,000 9.58 % 226,560,000
009586. Uang Lembur Golongan IV 23,400,000 0 6,912,000 0 6,912,000 29.54 % 16,488,000
009587. Uang Makan PNS Golongan I dan II 141,120,000 0 2,310,000 0 2,310,000 1.64 % 138,810,000
009588. Uang Makan Lembur PNS Golongan III 463,536,000 0 1,850,000 0 1,850,000 0.40 % 461,686,000
009589. Uang Makan Lembur PNS Golongan IV 38,376,000 0 492,000 0 492,000 1.28 % 37,884,000
001.0B Tunjangan Kinerja 47,395,810,000 0 16,872,415,511 4,014,320,644 20,886,736,155 44.07 % 26,509,073,845
511125 Belanja Tunj. PPh PNS 6,182,067,000 0 2,200,749,854 523,607,040 2,724,356,894 44.07 % 3,457,710,106
009590. Tunjangan PPH Tunjangan Kinerja 6,182,067,000 0 2,200,749,854 523,607,040 2,724,356,894 44.07 % 3,457,710,106
512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan/Kinerja) 41,213,743,000 0 14,671,665,657 3,490,713,604 18,162,379,261 44.07 % 23,051,363,739
009591. Belanja Pegawai (Tunj. Khusus/Kegiatan) 41,213,743,000 0 14,671,665,657 3,490,713,604 18,162,379,261 44.07 % 23,051,363,739
Periode April 2024


002 Operasional dan Pemeliharaan Kantor 45,177,129,000 0 17,122,639,300 283,189,030 17,405,828,330 38.53 % 27,771,300,670
002.0A Honorarium Tenaga Operasional Kantor 21,252,318,000 0 6,228,195,523 0 6,228,195,523 29.31 % 15,024,122,477
521111 Belanja Keperluan Perkantoran 21,252,318,000 0 6,228,195,523 0 6,228,195,523 29.31 % 15,024,122,477
009592. Honorarium Pendukung Administrasi S1 7,810,465,000 0 2,241,171,072 0 2,241,171,072 28.69 % 5,569,293,928
009593. Honorarium Pendukung Admnistrasi SMA/SMK 1,791,504,000 0 530,816,000 0 530,816,000 29.63 % 1,260,688,000
009594. Honorarium Satpam dan Pengemudi D.K.I Jakarta 7,518,485,000 0 2,201,374,777 0 2,201,374,777 29.28 % 5,317,110,223
009595. Honorarium Petugas Kebersihan dan Pramubakti 3,981,120,000 0 1,224,960,000 0 1,224,960,000 30.77 % 2,756,160,000
009596. Uang Lembur Pegawai Non Aparatur Sipil Negara 9,600,000 0 9,280,000 0 9,280,000 96.67 % 320,000
009597. Uang Lembur Satpam, Pengemudi, Petugas Kebersihan,
22,464,000 0 2,496,000 0 2,496,000 11.11 % 19,968,000
dan Pramubakti
009598. Uang Makan Lembur Pegawai Non Aparatur Sipil Negara
3,720,000 0 899,000 0 899,000 24.17 % 2,821,000
009599. Uang Makan Lembur Satpam, Pengemudi, Petugas
12,960,000 0 360,000 0 360,000 2.78 % 12,600,000
Kebersihan, dan Pramubakti
011067. BPJS Ketenagakerjaan Tenaga Pendukung 102,000,000 0 16,838,674 0 16,838,674 16.51 % 85,161,326
002.0B Honorarium Pengelola Keuangan 927,520,000 0 107,536,000 0 107,536,000 11.59 % 819,984,000
521115 Belanja Honor Operasional Satuan Kerja 927,520,000 0 107,536,000 0 107,536,000 11.59 % 819,984,000
009600. Honorarium Pejabat Kuasa Pengguna Anggaran (pagu
63,480,000 0 8,464,000 0 8,464,000 13.33 % 55,016,000
dana di atas Rp250 miliar s.d. Rp500 miliar)
009601. Honorarium PPABP 9,720,000 0 1,064,000 0 1,064,000 10.95 % 8,656,000
009602. Honorarium Staf Pengelola (pagu dana di atas Rp1 miliar
6,000,000 0 800,000 0 800,000 13.33 % 5,200,000
s.d. Rp2,5 miliar)
009603. Honorarium Staf Pengelola (pagu dana di atas Rp2,5
13,680,000 0 1,824,000 0 1,824,000 13.33 % 11,856,000
miliar s.d. Rp5 miliar)
009604. Honorarium Staf Pengelola (pagu dana di atas Rp5 miliar
15,360,000 0 2,048,000 0 2,048,000 13.33 % 13,312,000
s.d. Rp10 miliar)
009605. Honorarium Staf Pengelola (pagu dana di atas Rp10
116,640,000 0 15,390,000 0 15,390,000 13.19 % 101,250,000
47,040,000 0 6,272,000 0 6,272,000 13.33 % 40,768,000
37,920,000 0 4,424,000 0 4,424,000 11.67 % 33,496,000
22,080,000 0 2,576,000 0 2,576,000 11.67 % 19,504,000
009609. Honorarium Pejabat Pengadaan Barang/Jasa 57,120,000 0 0 0 0 0.00 % 57,120,000
Periode April 2024


009610. Honorarium UAPB 29,400,000 0 0 0 0 0.00 % 29,400,000

009611. Honorarium Bendahara Pengeluaran (pagu dana di atas
29,640,000 0 3,458,000 0 3,458,000 11.67 % 26,182,000
Rp250 miliar s.d. Rp500 miliar)
009612. Honorarium Pejabat Penguji Tagihan Penandatangan 13.33 %
Spm (pagu dana di atas Rp250 miliar s.d. Rp500 miliar) 33,960,000 0 4,528,000 0 4,528,000 29,432,000
009613. Honorarium Pejabat Pembuat Komitmen (pagu dana di

22,920,000 0 3,056,000 0 3,056,000 13.33 % 19,864,000
atas Rp1 miliar s.d. Rp2,5 miliar)
26,520,000 0 3,536,000 0 3,536,000 13.33 % 22,984,000
atas Rp2,5 miliar s.d. Rp5 miliar)
30,240,000 0 4,032,000 0 4,032,000 13.33 % 26,208,000
atas Rp5 miliar s.d. Rp10 miliar)
210,240,000 0 28,032,000 0 28,032,000 13.33 % 182,208,000
79,680,000 0 10,624,000 0 10,624,000 13.33 % 69,056,000
009618. Honorarium Pejabat Pembuat Komitmen - Fungsional 13.33 %
(pagu dana di atas Rp100 miliar s.d. Rp250 miliar) 55,560,000 0 7,408,000 0 7,408,000 48,152,000
011068. Honorarium Pokja Pemilihan UKP Pekerjaan Konstruksi 0.00 %

nilai pagu pengadaan diatas Rp200 juta s.d Rp500juta 4,080,000 0 0 0 0 4,080,000
011069. Honorarium Pokja Pemilihan UKP Pekerjaan Konstruksi 0.00 %

nilai pagu pengadaan diatas Rp2,5 miliar s.d Rp5 miliar 7,600,000 0 0 0 0 7,600,000
011070. Honorarium Pokja Pemilihan UKP Pekerjaan Konsultansi 0.00 %

Perencanaan Konstruksi nilai pagu pengadaan diatas Rp100 juta 1,440,000 0 0 0 0 1,440,000
s.d Rp250 juta
Pengawas Konstruksi nilai pagu pengadaan diatas Rp100 juta s.d 1,440,000 0 0 0 0 1,440,000
Rp250 juta
NonKonstruksi nilai pagu pengadaan diatas Rp100 juta s.d Rp250 5,760,000 0 0 0 0 5,760,000
juta
002.0C Pemeliharaan dan Perawatan Kendaraan Bermotor Roda 4 4,165,650,000 0 767,835,527 9,067,422 776,902,949 18.65 % 3,388,747,051
521219 Belanja Barang Non Operasional Lainnya 31,680,000 0 900,000 0 900,000 2.84 % 30,780,000
009619. Klaim asuransi kendaraan dinas untuk pengadaan dari
31,680,000 0 900,000 0 900,000 2.84 % 30,780,000
sewa
523121 Belanja Pemeliharaan Peralatan dan Mesin 4,133,970,000 0 766,935,527 9,067,422 776,002,949 18.77 % 3,357,967,051
009620. Biaya Pemeliharaan dan Operasional Kendaraan Dinas
45,670,000 0 45,670,000 0 45,670,000 100.00 0
Pejabat Negara
Periode April 2024


009621. Biaya Pemeliharaan dan Operasional Kendaraan Dinas
423,500,000 0 18,000,000 0 18,000,000 4.25 % 405,500,000
Pejabat Eselon I
009622. Biaya Pemeliharaan dan Operasional Kendaraan Roda 4
1,776,000,000 0 266,390,027 9,067,422 275,457,449 15.51 % 1,500,542,551
(D.K.I. Jakarta)
009623. Biaya Pemeliharaan dan Operasional Kendaraan Patroli
76,300,000 0 11,980,000 0 11,980,000 15.70 % 64,320,000
Jalan Raya Roda 4 (D.K.I. Jakarta)
009624. Operasional Kendaraan Dinas Untuk Pengadaan Dari
14,840,000 0 0 0 0 0.00 % 14,840,000
Sewa (Menteri)
66,600,000 0 9,500,000 0 9,500,000 14.26 % 57,100,000
Sewa (Pejabat Eselon I)
1,385,800,000 0 93,500,000 0 93,500,000 6.75 % 1,292,300,000
Sewa (Pejabat Eselon II)
009627. Perpanjangan STNK Mobil 106,750,000 0 83,395,500 0 83,395,500 78.12 % 23,354,500
009628. Perpanjangan STNK Nomor Khusus 238,510,000 0 238,500,000 0 238,500,000 100.00 10,000
002.0D Pemeliharaan dan Perawatan Kendaraan Bermotor Roda 2 176,040,000 0 32,655,735 0 32,655,735 18.55 % 143,384,265
523121 Belanja Pemeliharaan Peralatan dan Mesin 176,040,000 0 32,655,735 0 32,655,735 18.55 % 143,384,265
009629. Biaya Pemeliharaan dan Operasional Kendaraan Patroli
84,120,000 0 16,000,000 0 16,000,000 19.02 % 68,120,000
Jalan Raya Roda 2 ( 750 CC) (D.K.I. Jakarta)
009630. Biaya Pemeliharaan dan Operasional Kendaraan Roda 2
84,320,000 0 13,647,735 0 13,647,735 16.19 % 70,672,265
(D.K.I. Jakarta)
009631. Perpanjangan STNK Motor 7,600,000 0 3,008,000 0 3,008,000 39.58 % 4,592,000
002.0E Pemeliharaan Gedung dan Peralatan Mesin 2,862,574,000 0 98,486,090 24,500,000 122,986,090 4.30 % 2,739,587,910
523111 Belanja Pemeliharaan Gedung dan Bangunan 1,304,444,000 0 24,583,190 24,500,000 49,083,190 3.76 % 1,255,360,810
009632. Pemeliharaan Halaman Gedung/Bangunan Kantor (Tanah
11,319,000 0 0 0 0 0.00 % 11,319,000
Bangunan Kantor)
009633. Pemeliharaan Gedung Bertingkat (Bangunan Gedung
1,125,009,000 0 24,583,190 24,500,000 49,083,190 4.36 % 1,075,925,810
Kantor Permanen)
009634. Pemeliharaan Bangunan Parkir Terbuka Permanen 7,436,000 0 0 0 0 0.00 % 7,436,000
009635. Pemeliharaan Gedung Bertingkat (Bangunan Gudang
160,680,000 0 0 0 0 0.00 % 160,680,000
Tertutup Permanen)
523113 Belanja Asuransi Gedung dan Bangunan 32,000,000 0 0 0 0 0.00 % 32,000,000
011432. Asuransi Gedung Kantor Kemenko Marves 32,000,000 0 0 0 0 0.00 % 32,000,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 1,526,130,000 0 73,902,900 0 73,902,900 4.84 % 1,452,227,100
009636. Pemeliharaan Cooling Tower 20,000,000 0 0 0 0 0.00 % 20,000,000
009637. Pemeliharaan Sistem Air Bersih 20,000,000 0 0 0 0 0.00 % 20,000,000
Periode April 2024


009638. Pemeliharaan Sistem Air Limbah (STP) 20,000,000 0 0 0 0 0.00 % 20,000,000

009639. Pemeliharaan Pompa Air 80,000,000 0 0 0 0 0.00 % 80,000,000
009640. Pemeliharaan Tangki Air 40,000,000 0 0 0 0 0.00 % 40,000,000
009641. Pemeliharaan Gondola 41,678,000 0 25,002,750 0 25,002,750 59.99 % 16,675,250
009642. BBM Genset 13,000,000 0 0 0 0 0.00 % 13,000,000
009643. Pemeliharaan Sistem Pemadam Kebakaran 50,000,000 0 0 0 0 0.00 % 50,000,000
009644. Pemeliharaan Aquarium 175,000,000 0 9,097,600 0 9,097,600 5.20 % 165,902,400
009645. Pemeliharaan CCTV-Camera Control Television System
20,000,000 0 4,046,000 0 4,046,000 20.23 % 15,954,000
009646. Pemeliharaan LCD Projector/Infocus 15,000,000 0 0 0 0 0.00 % 15,000,000

009647. Pemeliharaan Elektrik Generating Set Lainnya 20,000,000 0 0 0 0 0.00 % 20,000,000
009648. Pemeliharaan Handy Cam 23,490,000 0 0 0 0 0.00 % 23,490,000
009649. Pemeliharaan Alat Rumah Tangga Lainnya 15,000,000 0 3,446,550 0 3,446,550 22.98 % 11,553,450
009650. Pemeliharaan Uninterruptible Power Supply (UPS) 4,562,000 0 0 0 0 0.00 % 4,562,000
009651. Pemeliharaan Camera Digital 35,000,000 0 0 0 0 0.00 % 35,000,000
009652. Pemeliharaan Scanner 20,000,000 0 0 0 0 0.00 % 20,000,000
009653. Pemeliharaan Personal Computer/Laptop/Notebook
146,000,000 0 7,200,000 0 7,200,000 4.93 % 138,800,000
009654. Pemeliharaan Printer 6,900,000 0 3,500,000 0 3,500,000 50.72 % 3,400,000

009655. Pemeliharaan AC Split 30,500,000 0 21,610,000 0 21,610,000 70.85 % 8,890,000
009656. Pemeliharaan AC Central (Chiller) 360,000,000 0 0 0 0 0.00 % 360,000,000
009657. Pemeliharaan Air Handling Unit (AHU) 90,000,000 0 0 0 0 0.00 % 90,000,000
009658. Pemeliharaan Lift 250,000,000 0 0 0 0 0.00 % 250,000,000
009659. Pemeliharaan Ruang Mesin Lift 30,000,000 0 0 0 0 0.00 % 30,000,000
002.0F Jasa Perkantoran 15,793,027,000 0 9,887,930,425 249,621,608 10,137,552,033 64.19 % 5,655,474,967
521111 Belanja Keperluan Perkantoran 2,423,143,000 0 1,125,100,038 0 1,125,100,038 46.43 % 1,298,042,962
009660. Keperluan Sehari-hari Perkantoran Lebih Dari 40 Pegawai
741,760,000 0 87,224,103 0 87,224,103 11.76 % 654,535,897
(DKI Jakarta)
009661. Langganan Internet Bandwidth 800 Mbps 1,100,000,000 0 999,999,960 0 999,999,960 90.91 % 100,000,040
Periode April 2024


009662. Langganan TV Cable Kantor 42,000,000 0 0 0 0 0.00 % 42,000,000

009663. Langganan Internet dan TV Cable Rumah Dinas Menteri
54,000,000 0 11,624,375 0 11,624,375 21.53 % 42,375,625
009664. Lisensi Aplikasi Perkantoran (Video Conference) 103,108,000 0 0 0 0 0.00 % 103,108,000

009665. Lisensi Ms. Office 365 22,275,000 0 0 0 0 0.00 % 22,275,000
011110. Kebutuhan Operasional Pimpinan 360,000,000 0 26,251,600 0 26,251,600 7.29 % 333,748,400
521119 Belanja Barang Operasional Lainnya 393,000,000 0 52,860,050 0 52,860,050 13.45 % 340,139,950
009666. Biaya Angkut Sampah 39,000,000 0 0 0 0 0.00 % 39,000,000
009667. Dekorasi Bunga Anggrek, Bunga Meja Makan, dan Acara
240,000,000 0 51,800,000 0 51,800,000 21.58 % 188,200,000
Insidentil
009668. Pencetakan (Backdrop, Sticker, Poster, Spanduk) 90,000,000 0 1,060,050 0 1,060,050 1.18 % 88,939,950
011075. Biaya Pengadaan Masker, Handsanitizer, dan
24,000,000 0 0 0 0 0.00 % 24,000,000
Vitamin/Penambah Daya Tahan Tubuh
011079. Alat Swab Antigen 5,000,000 0 0 0 0 0.00 % 5,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 2,112,000,000 0 446,555,569 0 446,555,569 21.14 % 1,665,444,431
009669. ATK 792,000,000 0 77,280,000 0 77,280,000 9.76 % 714,720,000
009670. Toner dan Computer Supplies 960,000,000 0 321,275,569 0 321,275,569 33.47 % 638,724,431
009671. Percetakan (Kop Amplop dan Map) 360,000,000 0 48,000,000 0 48,000,000 13.33 % 312,000,000
522111 Belanja Langganan Listrik 2,269,272,000 0 853,090,004 241,679,558 1,094,769,562 48.24 % 1,174,502,438
009672. Langganan Listrik 2,269,272,000 0 853,090,004 241,679,558 1,094,769,562 48.24 % 1,174,502,438
522112 Belanja Langganan Telepon 120,000,000 0 30,289,339 0 30,289,339 25.24 % 89,710,661
009673. Langganan Telepon 120,000,000 0 30,289,339 0 30,289,339 25.24 % 89,710,661
522113 Belanja Langganan Air 300,000,000 0 33,772,175 0 33,772,175 11.26 % 266,227,825
009674. Langganan Air 300,000,000 0 33,772,175 0 33,772,175 11.26 % 266,227,825
522141 Belanja Sewa 7,977,004,000 0 7,327,546,430 0 7,327,546,430 91.86 % 649,457,570
009677. Sewa Kendaraan Operasional Pejabat Eselon II (D.K.I.
6,519,000,000 0 6,447,000,000 0 6,447,000,000 98.90 % 72,000,000
JAKARTA)
009678. Sewa Tanaman Hias 425,895,000 0 349,735,000 0 349,735,000 82.12 % 76,160,000
009679. Sewa Sanitasi dan Pengharum Ruangan 330,825,000 0 330,824,950 0 330,824,950 100.00 50
Periode April 2024


009680. Sewa Mesin Fotokopi 397,684,000 0 199,986,480 0 199,986,480 50.29 % 197,697,520

011076. Sewa HT 63,600,000 0 0 0 0 0.00 % 63,600,000
011077. Sewa Gudang BMN Semester 1 120,000,000 0 0 0 0 0.00 % 120,000,000
011078. Sewa Gudang BMN Semester 2 120,000,000 0 0 0 0 0.00 % 120,000,000
522191 Belanja Jasa Lainnya 193,608,000 0 18,716,820 7,942,050 26,658,870 13.77 % 166,949,130
011106. Jasa Pembasmi Hama 82,008,000 0 13,666,320 7,942,050 21,608,370 26.35 % 60,399,630
011107. Jasa Penyemprotan Desinfektan 45,600,000 0 5,050,500 0 5,050,500 11.08 % 40,549,500
011108. Biaya Swab Test Antigen 6,000,000 0 0 0 0 0.00 % 6,000,000
011109. Biaya Swab Test PCR 60,000,000 0 0 0 0 0.00 % 60,000,000
EBB Layanan Sarana dan Prasarana Internal 1,133,339,000 0 201,610,000 0 201,610,000 17.79 % 931,729,000
EBB.951 Layanan Sarana Internal 677,734,000 0 6,610,000 0 6,610,000 0.98 % 671,124,000
051 Pengadaan Peralatan Fasilitas Perkantoran 677,734,000 0 6,610,000 0 6,610,000 0.98 % 671,124,000
051.0A Pengadaan Perlengkapan Perkantoran 55,876,000 0 0 0 0 0.00 % 55,876,000
532111 Belanja Modal Peralatan dan Mesin 55,876,000 0 0 0 0 0.00 % 55,876,000
009684. Scanner 25,076,000 0 0 0 0 0.00 % 25,076,000
009685. Penghancur Kertas 16,800,000 0 0 0 0 0.00 % 16,800,000
011128. Handphone Operasional 14,000,000 0 0 0 0 0.00 % 14,000,000
051.0B Pengadaan Peralatan Rumah Tangga 509,760,000 0 6,610,000 0 6,610,000 1.30 % 503,150,000
532111 Belanja Modal Peralatan dan Mesin 509,760,000 0 6,610,000 0 6,610,000 1.30 % 503,150,000
009686. Microwave 5,100,000 0 0 0 0 0.00 % 5,100,000
009687. Motorized Valve 75,000,000 0 0 0 0 0.00 % 75,000,000
009688. Exhaust Fan 24,200,000 0 0 0 0 0.00 % 24,200,000
009689. Air Purifier 29,500,000 0 0 0 0 0.00 % 29,500,000
009690. Steam Jet 8,400,000 0 0 0 0 0.00 % 8,400,000
009691. Tempat Sampah 9,000,000 0 0 0 0 0.00 % 9,000,000
009693. Pemanas Air 10,000,000 0 0 0 0 0.00 % 10,000,000
009694. Coffee Maker 2,760,000 0 2,760,000 0 2,760,000 100.00 0
Periode April 2024


009695. Dispenser 10,500,000 0 0 0 0 0.00 % 10,500,000

009696. Sofa 50,000,000 0 0 0 0 0.00 % 50,000,000
009697. AC Cassette 50,000,000 0 0 0 0 0.00 % 50,000,000
009698. AC Split Wall 32,000,000 0 0 0 0 0.00 % 32,000,000
009699. Microphone Wireless 5,400,000 0 3,850,000 0 3,850,000 71.30 % 1,550,000
011129. Keset Pintu 4,900,000 0 0 0 0 0.00 % 4,900,000
011130. Pompa Transfer Air Bersih 193,000,000 0 0 0 0 0.00 % 193,000,000
051.0C Pengadaan Kendaraan Dinas 112,098,000 0 0 0 0 0.00 % 112,098,000
532111 Belanja Modal Peralatan dan Mesin 112,098,000 0 0 0 0 0.00 % 112,098,000
009700. Perlengkapan Kendaraan Bermotor 56,098,000 0 0 0 0 0.00 % 56,098,000
009701. Pengadaan Kendaraan Roda 2 56,000,000 0 0 0 0 0.00 % 56,000,000
EBB.971 Layanan Prasarana Internal 455,605,000 0 195,000,000 0 195,000,000 42.80 % 260,605,000
051 Pemeliharaan Gedung dan Bangunan 455,605,000 0 195,000,000 0 195,000,000 42.80 % 260,605,000
051.0A Pemeliharaan Gedung dan Bangunan 455,605,000 0 195,000,000 0 195,000,000 42.80 % 260,605,000
533121 Belanja Penambahan Nilai Gedung dan Bangunan 455,605,000 0 195,000,000 0 195,000,000 42.80 % 260,605,000
009681. Pembangunan Sistem Pengolahan Air Limbah Domestik
225,605,000 0 0 0 0 0.00 % 225,605,000
011140. Renovasi Toilet Lantai 13 230,000,000 0 195,000,000 0 195,000,000 84.78 % 35,000,000

EBC Layanan Manajemen SDM Internal 9,034,746,000 0 531,541,217 156,790,900 688,332,117 7.62 % 8,346,413,883
EBC.954 Layanan Manajemen SDM 784,746,000 0 152,441,217 26,675,900 179,117,117 22.82 % 605,628,883
051 Pengelolaan Administrasi Kepegawaian 340,175,000 0 98,046,217 0 98,046,217 28.82 % 242,128,783
051.0A Kenaikan Pangkat, Kenaikan Gaji Berkala, Mutasi, Pensiun 340,175,000 0 98,046,217 0 98,046,217 28.82 % 242,128,783
521211 Belanja Bahan 7,855,000 0 0 0 0 0.00 % 7,855,000
009809. ATK 543,000 0 0 0 0 0.00 % 543,000
009812. Seminar Kit 300,000 0 0 0 0 0.00 % 300,000
Periode April 2024


009813. Penggandaan 82,000 0 0 0 0 0.00 % 82,000

011148. Satuan Biaya Tiket Pesawat Perjalanan Dinas 69,000,000 0 31,871,476 0 31,871,476 46.19 % 37,128,524
011151. Satuan biaya transportasi ke kota 6,000,000 0 750,000 0 750,000 12.50 % 5,250,000
2,694,000 0 0 0 0 0.00 % 2,694,000
33,516,000 0 520,000 0 520,000 1.55 % 32,996,000
5,100,000 0 4,930,000 0 4,930,000 96.67 % 170,000
Pulang (PP)
011141. Biaya Paket Kegiatan Rapat/Pertemuan Full Board 9,310,000 0 3,219,000 0 3,219,000 34.58 % 6,091,000
011144. Satuan biaya transportasi ke kota 13,500,000 0 0 0 0 0.00 % 13,500,000
34,500,000 0 3,613,477 0 3,613,477 10.47 % 30,886,523
Negeri (PP) Ekonomi
052 Penataan ASN 150,362,000 0 9,390,000 0 9,390,000 6.24 % 140,972,000
052.0A Seleksi Jabatan Pimpinan Tinggi 35,030,000 0 0 0 0 0.00 % 35,030,000
Periode April 2024


521211 Belanja Bahan 23,230,000 0 0 0 0 0.00 % 23,230,000

009821. seminar kit 18,000,000 0 0 0 0 0.00 % 18,000,000
009824. Penggandaan 610,000 0 0 0 0 0.00 % 610,000
052.0B Baperjakat, Pelantikan dan Sertijab 115,332,000 0 9,390,000 0 9,390,000 8.14 % 105,942,000
521211 Belanja Bahan 13,732,000 0 7,350,000 0 7,350,000 53.52 % 6,382,000
009831. seminar kit 6,000,000 0 0 0 0 0.00 % 6,000,000
009832. Penggandaan 32,000 0 0 0 0 0.00 % 32,000
009837. Assesment PNS 90,000,000 0 0 0 0 0.00 % 90,000,000
3,400,000 0 2,040,000 0 2,040,000 60.00 % 1,360,000
Pulang (PP)
4,200,000 0 0 0 0 0.00 % 4,200,000
Periode April 2024


053 Penilaian dan Evaluasi Kinerja Pegawai 141,665,000 0 5,420,000 26,015,000 31,435,000 22.19 % 110,230,000
053.0A Evaluasi Sasaran Kerja Pegawai (SKP) 108,977,000 0 5,420,000 26,015,000 31,435,000 28.85 % 77,542,000
521211 Belanja Bahan 58,910,000 0 0 26,015,000 26,015,000 44.16 % 32,895,000
009840. Snack Rapat Biasa D.K.I. JAKARTA 18,000,000 0 0 7,975,000 7,975,000 44.31 % 10,025,000
009841. Makan Rapat Biasa D.K.I. JAKARTA 39,750,000 0 0 18,040,000 18,040,000 45.38 % 21,710,000
009842. Penggandaan 1,160,000 0 0 0 0 0.00 % 1,160,000
4,250,000 0 2,720,000 0 2,720,000 64.00 % 1,530,000
Pulang (PP)
1,347,000 0 0 0 0 0.00 % 1,347,000
11,970,000 0 0 0 0 0.00 % 11,970,000
009848. Uang Harian Fullboard Di Luar Kota D.K.I. JAKARTA 1,800,000 0 1,170,000 0 1,170,000 65.00 % 630,000
1,700,000 0 1,530,000 0 1,530,000 90.00 % 170,000
Pulang (PP)
053.0B Pengelolaan Sistem Merit 32,688,000 0 0 0 0 0.00 % 32,688,000
521211 Belanja Bahan 21,088,000 0 0 0 0 0.00 % 21,088,000
009852. Penggandaan 1,838,000 0 0 0 0 0.00 % 1,838,000
011153. Honorarium Rohaniwan 6,000,000 0 0 0 0 0.00 % 6,000,000
054 Pembinaan Disiplin Pegawai 71,695,000 0 16,877,000 660,900 17,537,900 24.46 % 54,157,100
Periode April 2024


054.0A Penyelenggaraan Pemberian Penghargaan dan Tanda Jasa 71,695,000 0 16,877,000 660,900 17,537,900 24.46 % 54,157,100
521211 Belanja Bahan 7,320,000 0 0 0 0 0.00 % 7,320,000
009855. ATK 1,000,000 0 0 0 0 0.00 % 1,000,000
009858. Penggandaan 1,700,000 0 0 0 0 0.00 % 1,700,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 52,775,000 0 16,877,000 660,900 17,537,900 33.23 % 35,237,100
23,275,000 0 5,956,000 0 5,956,000 25.59 % 17,319,000
10,750,000 0 5,100,000 430,000 5,530,000 51.44 % 5,220,000
055 Pengelolaan Kesejahteraan Pegawai 80,849,000 0 22,708,000 0 22,708,000 28.09 % 58,141,000
055.0A Pengelolaan BPJS Kesehatan dan Jasindo 80,849,000 0 22,708,000 0 22,708,000 28.09 % 58,141,000
521211 Belanja Bahan 20,474,000 0 0 0 0 0.00 % 20,474,000
009868. Penggandaan 1,224,000 0 0 0 0 0.00 % 1,224,000
23,275,000 0 10,248,000 0 10,248,000 44.03 % 13,027,000
Periode April 2024


10,750,000 0 7,310,000 0 7,310,000 68.00 % 3,440,000
EBC.996 Layanan Pendidikan dan Pelatihan 8,250,000,000 0 379,100,000 130,115,000 509,215,000 6.17 % 7,740,785,000
051 Pendidikan dan Pelatihan 6,336,257,000 0 198,400,000 40,235,000 238,635,000 3.77 % 6,097,622,000
051.0A Pendidikan dan Pelatihan Pegawai 343,630,000 0 198,400,000 33,440,000 231,840,000 67.47 % 111,790,000
521211 Belanja Bahan 43,130,000 0 0 0 0 0.00 % 43,130,000
009702. ATK 330,000 0 0 0 0 0.00 % 330,000
009705. Penggandaan 8,150,000 0 0 0 0 0.00 % 8,150,000
009710. Biaya Pelatihan/Diklat/Kursus 236,700,000 0 198,400,000 0 198,400,000 83.82 % 38,300,000
16,000,000 0 0 14,960,000 14,960,000 93.50 % 1,040,000
20,400,000 0 0 18,480,000 18,480,000 90.59 % 1,920,000
Pulang (PP)
051.0B Pendidikan dan Pelatihan Teknis 835,467,000 0 0 3,465,000 3,465,000 0.41 % 832,002,000
521211 Belanja Bahan 70,067,000 0 0 3,465,000 3,465,000 4.95 % 66,602,000
009713. ATK 1,000,000 0 0 0 0 0.00 % 1,000,000
009714. Snack Rapat Biasa D.K.I. JAKARTA 5,160,000 0 0 1,080,000 1,080,000 20.93 % 4,080,000
009716. Seminar Kit 42,000,000 0 0 0 0 0.00 % 42,000,000
Periode April 2024


009717. Penggandaan 10,512,000 0 0 0 0 0.00 % 10,512,000

009722. Biaya Pelatihan Bela Negara 20,000,000 0 0 0 0 0.00 % 20,000,000
009723. Klinik Coaching Persiapan Uji Kompetensi 150,000,000 0 0 0 0 0.00 % 150,000,000
009724. Medical Checkup 185,000,000 0 0 0 0 0.00 % 185,000,000
009725. Klinik Coaching Persiapan Uji Kompetensi 200,000,000 0 0 0 0 0.00 % 200,000,000
112,000,000 0 0 0 0 0.00 % 112,000,000
47,600,000 0 0 0 0 0.00 % 47,600,000
Pulang (PP)
051.0C Pendidikan dan Pelatihan Pejabat Struktural 2,161,564,000 0 0 3,330,000 3,330,000 0.15 % 2,158,234,000
521211 Belanja Bahan 71,802,000 0 0 3,330,000 3,330,000 4.64 % 68,472,000
009728. ATK 1,000,000 0 0 0 0 0.00 % 1,000,000
009729. Snack Rapat Biasa D.K.I. JAKARTA 19,200,000 0 0 945,000 945,000 4.92 % 18,255,000
009731. Penggandaan 9,202,000 0 0 0 0 0.00 % 9,202,000
522191 Belanja Jasa Lainnya 1,593,090,000 0 0 0 0 0.00 % 1,593,090,000
Periode April 2024


009736. Pelatihan Kepemimpinan Nasional Tingkat II 907,830,000 0 0 0 0 0.00 % 907,830,000

009737. Pelatihan Kepemimpinan Administrator 221,250,000 0 0 0 0 0.00 % 221,250,000
009738. Pelatihan Kepemimpinan Administrator Kementerian
221,250,000 0 0 0 0 0.00 % 221,250,000
Pendidikan dan Kebudayaan Jakarta
009739. Pelatihan Kepemimpinan Pengawas 242,760,000 0 0 0 0 0.00 % 242,760,000
5,510,000 0 0 0 0 0.00 % 5,510,000
(JAWA BARAT)
2,402,000 0 0 0 0 0.00 % 2,402,000
III/Golongan IV (JAWA BARAT)
6,860,000 0 0 0 0 0.00 % 6,860,000
009744. Uang Harian Perjalanan Dinas Diklat (Jawa Barat) 78,000,000 0 0 0 0 0.00 % 78,000,000
17,200,000 0 0 0 0 0.00 % 17,200,000
64,000,000 0 0 0 0 0.00 % 64,000,000
67,200,000 0 0 0 0 0.00 % 67,200,000
119,000,000 0 0 0 0 0.00 % 119,000,000
Pulang (PP)
051.0D Pendidikan dan Pelatihan Pejabat Fungsional 1,318,678,000 0 0 0 0 0.00 % 1,318,678,000
521211 Belanja Bahan 15,222,000 0 0 0 0 0.00 % 15,222,000
009753. Penggandaan 3,672,000 0 0 0 0 0.00 % 3,672,000
Periode April 2024



009758. Diklat Perancang Peraturan Perundang-undangan 79,000,000 0 0 0 0 0.00 % 79,000,000
009759. Diklat Analis Kebijakan 800,000,000 0 0 0 0 0.00 % 800,000,000
009760. Diklat Pranata Hubungan Masyarakat 25,000,000 0 0 0 0 0.00 % 25,000,000
009761. Diklat Analis Hukum 26,920,000 0 0 0 0 0.00 % 26,920,000
009762. Diklat Analis Kepegawaian/SDM Aparatur 33,536,000 0 0 0 0 0.00 % 33,536,000
256,000,000 0 0 0 0 0.00 % 256,000,000
13,600,000 0 0 0 0 0.00 % 13,600,000
Pulang (PP)
Pembinaan Pejabat Fungsional Hasil Penyederhanaan Organisasi 0 0
051.0E 1,676,918,000 0 0 0.00 % 1,676,918,000
521211 Belanja Bahan 124,792,000 0 0 0 0 0.00 % 124,792,000

009767. seminar kit 90,000,000 0 0 0 0 0.00 % 90,000,000
009768. Penggandaan 11,692,000 0 0 0 0 0.00 % 11,692,000
522191 Belanja Jasa Lainnya 1,089,726,000 0 0 0 0 0.00 % 1,089,726,000
009773. Diklat Perancang Peraturan Perundang-undangan 79,000,000 0 0 0 0 0.00 % 79,000,000
009774. Diklat Analis Kebijakan 800,000,000 0 0 0 0 0.00 % 800,000,000
009775. Diklat Pranata Hubungan Masyarakat 25,000,000 0 0 0 0 0.00 % 25,000,000
009776. Diklat Analis Hukum 20,190,000 0 0 0 0 0.00 % 20,190,000
Periode April 2024


009777. Diklat Arsiparis 132,000,000 0 0 0 0 0.00 % 132,000,000

009778. Diklat Analis Kepegawaian/SDM Aparatur 33,536,000 0 0 0 0 0.00 % 33,536,000
160,000,000 0 0 0 0 0.00 % 160,000,000
17,000,000 0 0 0 0 0.00 % 17,000,000
Pulang (PP)
052 Pelatihan dan Workshop 1,913,743,000 0 180,700,000 89,880,000 270,580,000 14.14 % 1,643,163,000
Bimtek, Seminar, Kursus, Workshop (JPT, Pejabat Fungsional, Staf, 180,700,000 89,880,000
052.0A 1,913,743,000 0 270,580,000 14.14 % 1,643,163,000
Tenaga Kontrak)
521211 Belanja Bahan 110,663,000 0 29,480,000 42,600,000 72,080,000 65.13 % 38,583,000
009781. ATK 720,000 0 0 0 0 0.00 % 720,000
009782. Snack Rapat Biasa D.K.I. JAKARTA 24,000,000 0 8,990,000 12,675,000 21,665,000 90.27 % 2,335,000
009783. Makan Rapat Biasa D.K.I. JAKARTA 53,000,000 0 20,490,000 29,925,000 50,415,000 95.12 % 2,585,000
009784. Seminar Kit 30,000,000 0 0 0 0 0.00 % 30,000,000
009785. Backdrop 500,000 0 0 0 0 0.00 % 500,000
009786. Penggandaan 2,443,000 0 0 0 0 0.00 % 2,443,000
17,000,000 0 0 0 0 0.00 % 17,000,000
Menteri)
009792. Biaya Bimtek, Seminar, Workshop Pegawai Peningkatan
125,000,000 0 0 0 0 0.00 % 125,000,000
Kompetensi Bidang Kemaritiman
009793. Biaya Peningkatan Kompetensi Bahasa Asing 525,000,000 0 0 0 0 0.00 % 525,000,000
009794. Biaya Pengembangan Kompetensi NON PNS bagi Tenaga
124,000,000 0 0 0 0 0.00 % 124,000,000
Kebersihan dan Pramubakti
120,000,000 0 0 0 0 0.00 % 120,000,000
Keamanan
Periode April 2024


102,000,000 0 0 0 0 0.00 % 102,000,000
Pengemudi
12,000,000 0 0 0 0 0.00 % 12,000,000
Jam (Banten)
22,880,000 0 0 0 0 0.00 % 22,880,000
selatan
31,500,000 0 0 12,920,000 12,920,000 41.02 % 18,580,000
25,500,000 0 0 12,160,000 12,160,000 47.69 % 13,340,000
Pulang (PP)
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 366,500,000 0 137,520,000 600,000 138,120,000 37.69 % 228,380,000
216,500,000 0 108,250,000 0 108,250,000 50.00 % 108,250,000
011157. Uang Harian Day Di Luar Kota D.K.I. JAKARTA 65,000,000 0 12,610,000 260,000 12,870,000 19.80 % 52,130,000
85,000,000 0 16,660,000 340,000 17,000,000 20.00 % 68,000,000
Pulang (PP)
22,200,000 0 0 0 0 0.00 % 22,200,000
93,100,000 0 0 0 0 0.00 % 93,100,000
43,000,000 0 0 0 0 0.00 % 43,000,000
EBD Layanan Manajemen Kinerja Internal 11,913,486,000 0 1,589,062,703 365,849,880 1,954,912,583 16.41 % 9,958,573,417
EBD.952 Layanan Perencanaan dan Penganggaran 2,783,571,000 0 470,115,257 10,989,500 481,104,757 17.28 % 2,302,466,243
Perencanaan Program dan Kegiatan Kemenko Bidang Kemaritiman dan 24,601,020 3,600,000
051 370,000,000 0 28,201,020 7.62 % 341,798,980
Investasi
051.0A Penyusunan Rencana Kerja Tahun 2025 185,000,000 0 21,001,020 3,600,000 24,601,020 13.30 % 160,398,980
521211 Belanja Bahan 12,444,000 0 3,080,000 0 3,080,000 24.75 % 9,364,000
Periode April 2024


009877. Konsumsi Rapat Biasa D.K.I. JAKARTA 9,240,000 0 960,000 0 960,000 10.39 % 8,280,000
009878. Makan Rapat Biasa D.K.I. JAKARTA 2,120,000 0 2,120,000 0 2,120,000 100.00 0
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 45,300,000 0 0 3,600,000 3,600,000 7.95 % 41,700,000
27,300,000 0 0 0 0 0.00 % 27,300,000
(D.K.I. Jakarta)
7,800,000 0 0 1,560,000 1,560,000 20.00 % 6,240,000
D.K.I. JAKARTA
10,200,000 0 0 2,040,000 2,040,000 20.00 % 8,160,000
Pulang (PP)
68,310,000 0 1,890,000 0 1,890,000 2.77 % 66,420,000
23,040,000 0 1,590,000 0 1,590,000 6.90 % 21,450,000
009889. Uang Harian Perjalanan Dinas Luar Kota 2,030,000 0 2,030,000 0 2,030,000 100.00 0
051.0B Penyusunan Rencana Strategis Tahun 2025 - 2030 185,000,000 0 3,600,000 0 3,600,000 1.95 % 181,400,000
521211 Belanja Bahan 10,850,000 0 0 0 0 0.00 % 10,850,000
45,500,000 0 0 0 0 0.00 % 45,500,000
(D.K.I. Jakarta)
13,000,000 0 0 0 0 0.00 % 13,000,000
D.K.I. JAKARTA
17,000,000 0 0 0 0 0.00 % 17,000,000
Pulang (PP)
Periode April 2024


46,550,000 0 0 0 0 0.00 % 46,550,000
052 Perencanaan Anggaran Kemenko Bidang Kemaritiman dan Investasi 370,000,000 0 0 3,600,000 3,600,000 0.97 % 366,400,000
052.0A Perubahan Dokumen Perencanaan 185,000,000 0 0 3,600,000 3,600,000 1.95 % 181,400,000
521211 Belanja Bahan 13,522,000 0 0 0 0 0.00 % 13,522,000
009920. Honorarium Narasumber (Pejabat Eselon III) 3,600,000 0 0 3,600,000 3,600,000 100.00 0
40,950,000 0 0 0 0 0.00 % 40,950,000
(D.K.I. Jakarta)
11,700,000 0 0 0 0 0.00 % 11,700,000
D.K.I. JAKARTA
15,300,000 0 0 0 0 0.00 % 15,300,000
Pulang (PP)
44,688,000 0 0 0 0 0.00 % 44,688,000
23,040,000 0 0 0 0 0.00 % 23,040,000

052.0B Penyusunan Anggaran 185,000,000 0 0 0 0 0.00 % 185,000,000
521211 Belanja Bahan 14,370,000 0 0 0 0 0.00 % 14,370,000
Periode April 2024



22,750,000 0 0 0 0 0.00 % 22,750,000
(D.K.I. Jakarta)
6,500,000 0 0 0 0 0.00 % 6,500,000
D.K.I. JAKARTA
8,500,000 0 0 0 0 0.00 % 8,500,000
Pulang (PP)
74,480,000 0 0 0 0 0.00 % 74,480,000
28,800,000 0 0 0 0 0.00 % 28,800,000

053 Perencanaan Kebijakan Strategis 555,000,000 0 321,904,108 3,789,500 325,693,608 58.68 % 229,306,392
053.0A Dokumen Bahan Quick Wins Kemenko Marves 209,304,000 0 193,150,650 0 193,150,650 92.28 % 16,153,350
521211 Belanja Bahan 32,582,000 0 16,429,000 0 16,429,000 50.42 % 16,153,000
009951. ATK, Penggandaan, Backdrop dan Seminar Kit 24,882,000 0 12,964,000 0 12,964,000 52.10 % 11,918,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 176,722,000 0 176,721,650 0 176,721,650 100.00 350
157,460,000 0 157,460,000 0 157,460,000 100.00 0
009966. Uang Harian Fullboard Di Luar Kota 4,950,000 0 4,950,000 0 4,950,000 100.00 0
009967. Uang Harian Perjalanan Dinas Luar Kota 10,320,000 0 10,320,000 0 10,320,000 100.00 0
009968. Satuan Biaya Tiket Pesawat/Transportasi 3,992,000 0 3,991,650 0 3,991,650 99.99 % 350
053.0B Dokumen Program Prioritas Kemenko Marves 160,696,000 0 24,623,000 0 24,623,000 15.32 % 136,073,000
521211 Belanja Bahan 36,374,000 0 22,623,000 0 22,623,000 62.20 % 13,751,000
Periode April 2024


6,524,000 0 0 0 0 0.00 % 6,524,000
Negeri (PP)
009980. Biaya Taksi Perjalanan Dinas 512,000 0 0 0 0 0.00 % 512,000
28,050,000 0 0 0 0 0.00 % 28,050,000
Kantor (D.K.I. Jakarta)
6,500,000 0 0 0 0 0.00 % 6,500,000
D.K.I. JAKARTA
8,500,000 0 0 0 0 0.00 % 8,500,000
Pulang (PP)
42,933,000 0 0 0 0 0.00 % 42,933,000
13,200,000 0 0 0 0 0.00 % 13,200,000
053.0C Dokumen Enam Kelompok Pembangunan 185,000,000 0 104,130,458 3,789,500 107,919,958 58.34 % 77,080,042
521211 Belanja Bahan 44,504,000 0 15,000,000 0 15,000,000 33.70 % 29,504,000
524111 Belanja Perjalanan Dinas Biasa 24,556,000 0 12,275,345 999,500 13,274,845 54.06 % 11,281,155
Periode April 2024


14,162,000 0 7,310,845 0 7,310,845 51.62 % 6,851,155
Negeri (PP)
010005. Uang Harian Perjalanan Dinas Luar Kota 3,040,000 0 1,230,000 860,000 2,090,000 68.75 % 950,000
010006. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 2,176,000 0 646,500 139,500 786,000 36.12 % 1,390,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 30,135,000 0 5,100,000 600,000 5,700,000 18.91 % 24,435,000
19,635,000 0 0 0 0 0.00 % 19,635,000
(D.K.I. Jakarta)
4,550,000 0 2,210,000 260,000 2,470,000 54.29 % 2,080,000
D.K.I. JAKARTA
5,950,000 0 2,890,000 340,000 3,230,000 54.29 % 2,720,000
Pulang (PP)
41,705,000 0 38,470,000 0 38,470,000 92.24 % 3,235,000
15,000,000 0 12,940,000 900,000 13,840,000 92.27 % 1,160,000
010016. Uang Harian Perjalanan Dinas Luar Kota 4,300,000 0 1,660,000 1,290,000 2,950,000 68.60 % 1,350,000
Layanan Perencanaan Program dan Anggaran Deputi Bidang Koordinasi 34,728,360 0
054 288,571,000 0 34,728,360 12.03 % 253,842,640
Kedaulatan Maritim dan Energi
Dokumen Penyusunan Renstra Eselon I Deputi Bidang Koordinasi 34,728,360 0
054.0A 150,000,000 0 34,728,360 23.15 % 115,271,640
Kedaulatan Maritim dan Energi
521211 Belanja Bahan 44,960,000 0 0 0 0 0.00 % 44,960,000
18,200,000 0 0 0 0 0.00 % 18,200,000
(D.K.I. Jakarta)
010029. Uang Harian Kegiatan Rapat/Pertemuan di Luar 5,200,000 0 5,010,000 0 5,010,000 96.35 % 190,000
Periode April 2024


Kantor D.K.I. JAKARTA 5,200,000 0 5,010,000 0 190,000

6,800,000 0 5,440,000 0 5,440,000 80.00 % 1,360,000
Pulang (PP)
37,240,000 0 7,320,000 0 7,320,000 19.66 % 29,920,000
14,600,000 0 7,780,000 0 7,780,000 53.29 % 6,820,000
Dokumen Renaksi Eselon I Deputi Bidang Koordinasi Kedaulatan 0 0
054.0B 138,571,000 0 0 0.00 % 138,571,000
Maritim dan Energi
521211 Belanja Bahan 37,306,000 0 0 0 0 0.00 % 37,306,000
15,925,000 0 0 0 0 0.00 % 15,925,000
(D.K.I. Jakarta)
4,550,000 0 0 0 0 0.00 % 4,550,000
D.K.I. JAKARTA
5,950,000 0 0 0 0 0.00 % 5,950,000
Pulang (PP)
37,240,000 0 0 0 0 0.00 % 37,240,000
14,600,000 0 0 0 0 0.00 % 14,600,000
055 300,000,000 0 1,880,000 0.63 % 298,120,000
Sumber Daya Maritim
055.0A 150,000,000 0 1,880,000 1.25 % 148,120,000
Sumber Daya Maritim
Periode April 2024


521211 Belanja Bahan 39,724,000 0 1,880,000 0 1,880,000 4.73 % 37,844,000

56,504,000 0 0 0 0 0.00 % 56,504,000
21,172,000 0 0 0 0 0.00 % 21,172,000
Dokumen Renaksi Eselon I Deputi Bidang Koordinasi Sumber Daya 0 0
055.0B 150,000,000 0 0 0.00 % 150,000,000
Maritim
521211 Belanja Bahan 37,906,000 0 0 0 0 0.00 % 37,906,000
66,234,000 0 0 0 0 0.00 % 66,234,000
(D.K.I. Jakarta)
16,380,000 0 0 0 0 0.00 % 16,380,000
D.K.I. JAKARTA
14,280,000 0 0 0 0 0.00 % 14,280,000
Pulang (PP)
Layanan Perencanaan Program dan Anggaran Deputi Bidang Koordinasi 340,000 0
056 300,000,000 0 340,000 0.11 % 299,660,000
Infrastruktur dan Transportasi
Dokumen Penyusunan Renstra Eselon I Deputi Bidang Koordinasi 340,000 0
056.0A 150,000,000 0 340,000 0.23 % 149,660,000
521211 Belanja Bahan 20,190,000 0 0 0 0 0.00 % 20,190,000
Periode April 2024



524113 Belanja Perjalanan Dinas Dalam Kota 510,000 0 340,000 0 340,000 66.67 % 170,000
510,000 0 340,000 0 340,000 66.67 % 170,000
Pulang (PP)
47,880,000 0 0 0 0 0.00 % 47,880,000
(D.K.I. Jakarta)
15,120,000 0 0 0 0 0.00 % 15,120,000
D.K.I. JAKARTA
14,280,000 0 0 0 0 0.00 % 14,280,000
Pulang (PP)
24,420,000 0 0 0 0 0.00 % 24,420,000
12,900,000 0 0 0 0 0.00 % 12,900,000
Dokumen Renaksi Eselon I Deputi Bidang Koordinasi Infrastruktur dan 0 0
056.0B 150,000,000 0 0 0.00 % 150,000,000
Transportasi
521211 Belanja Bahan 18,090,000 0 0 0 0 0.00 % 18,090,000
524113 Belanja Perjalanan Dinas Dalam Kota 510,000 0 0 0 0 0.00 % 510,000
510,000 0 0 0 0 0.00 % 510,000
Pulang (PP)
Periode April 2024


47,880,000 0 0 0 0 0.00 % 47,880,000
(D.K.I. Jakarta)
16,200,000 0 0 0 0 0.00 % 16,200,000
D.K.I. JAKARTA
15,300,000 0 0 0 0 0.00 % 15,300,000
Pulang (PP)
24,420,000 0 0 0 0 0.00 % 24,420,000
12,900,000 0 0 0 0 0.00 % 12,900,000
057 150,000,000 0 2,400,000 1.60 % 147,600,000
057.0A 150,000,000 0 2,400,000 1.60 % 147,600,000
521211 Belanja Bahan 23,006,000 0 0 0 0 0.00 % 23,006,000
12,568,000 0 0 0 0 0.00 % 12,568,000
Kantor
25,500,000 0 1,360,000 0 1,360,000 5.33 % 24,140,000
Pulang (PP)
38,376,000 0 0 0 0 0.00 % 38,376,000
Kantor
058 Layanan Perencanaan Program dan Anggaran Deputi Bidang 300,000,000 0 67,042,500 0 67,042,500 22.35 % 232,957,500
Periode April 2024


058 Koordinasi Pariwisata dan Ekonomi Kreatif 300,000,000 0 67,042,500 22.35 % 232,957,500
058.0A 150,000,000 0 37,742,500 25.16 % 112,257,500
Pariwisata dan Ekonomi Kreatif
521211 Belanja Bahan 46,434,000 0 21,750,000 0 21,750,000 46.84 % 24,684,000
47,266,000 0 150,000 0 150,000 0.32 % 47,116,000
Kantor
010096. Satuan biaya transportasi jakarta 24,000,000 0 4,777,500 0 4,777,500 19.91 % 19,222,500
Dokumen Renaksi Eselon I Deputi Bidang Koordinasi Pariwisata dan 29,300,000 0
058.0B 150,000,000 0 29,300,000 19.53 % 120,700,000
Ekonomi Kreatif
521211 Belanja Bahan 39,300,000 0 23,000,000 0 23,000,000 58.52 % 16,300,000
011945. ATK, Spanduk, Penggandaan, dan Seminar Kit 23,900,000 0 23,000,000 0 23,000,000 96.23 % 900,000
1,700,000 0 0 0 0 0.00 % 1,700,000
Pulang (PP)
63,700,000 0 0 0 0 0.00 % 63,700,000
012154. Uang Harian Fullday/Halfday Di Luar Kota/Di 18,200,000 0 2,730,000 0 2,730,000 15.00 % 15,470,000
Periode April 2024


Dalam Kota D.K.I. JAKARTA 18,200,000 0 2,730,000 0 15,470,000

23,800,000 0 3,570,000 0 3,570,000 15.00 % 20,230,000
Pulang (PP)
059 150,000,000 0 17,219,269 11.48 % 132,780,731
Investasi dan Pertambangan
059.0A 150,000,000 0 17,219,269 11.48 % 132,780,731
522141 Belanja Sewa 90,000,000 0 0 0 0 0.00 % 90,000,000
011281. Sewa Komputer 90,000,000 0 0 0 0 0.00 % 90,000,000
23,650,000 0 11,100,000 0 11,100,000 46.93 % 12,550,000
3,900,000 0 0 0 0 0.00 % 3,900,000
D.K.I. JAKARTA
5,100,000 0 0 0 0 0.00 % 5,100,000
Pulang (PP)
16,958,000 0 6,119,269 0 6,119,269 36.08 % 10,838,731
EBD.953 Layanan Pemantauan dan Evaluasi 3,582,400,000 0 339,835,279 79,912,213 419,747,492 11.72 % 3,162,652,508
Pengelolaan Data Kinerja Kemenko Bidang Kemaritiman dan Investasi 77,697,500 72,600,000
051 815,400,000 0 150,297,500 18.43 % 665,102,500
Pengelolaan SAKIP Kemenko Bidang Kemaritiman dan Investasi 2024 6,092,500 0
051.0A 158,100,000 0 6,092,500 3.85 % 152,007,500
521211 Belanja Bahan 27,450,000 0 4,292,500 0 4,292,500 15.64 % 23,157,500

010117. ATK, Penggandaan, dan Seminar Kit 12,050,000 0 850,000 0 850,000 7.05 % 11,200,000
012063. Biaya Paket Kegiatan Rapat/Pertemuan Full Day di 68,250,000 0 0 0 0 0.00 % 68,250,000
Periode April 2024


Luar Kantor - Pejabat Eselon III ke bawah (D.K.I. Jakarta) 68,250,000 0 0 0 68,250,000
19,500,000 0 780,000 0 780,000 4.00 % 18,720,000
D.K.I. JAKARTA
25,500,000 0 1,020,000 0 1,020,000 4.00 % 24,480,000
Pulang (PP)
051.0B Forum Monev Kinerja Kementerian 245,450,000 0 1,500,000 72,600,000 74,100,000 30.19 % 171,350,000
521211 Belanja Bahan 36,400,000 0 0 21,000,000 21,000,000 57.69 % 15,400,000
010131. ATK, Penggandaan, dan Seminar Kit 21,000,000 0 0 21,000,000 21,000,000 100.00 0
159,250,000 0 0 45,000,000 45,000,000 28.26 % 114,250,000
13,000,000 0 650,000 2,860,000 3,510,000 27.00 % 9,490,000
D.K.I. JAKARTA
17,000,000 0 850,000 3,740,000 4,590,000 27.00 % 12,410,000
Pulang (PP)
051.0C Pengelolaan Laporan e-Monev Bappenas Kemenko Marves 70,705,000 0 70,105,000 0 70,105,000 99.15 % 600,000
521211 Belanja Bahan 5,005,000 0 5,005,000 0 5,005,000 100.00 0
010150. Konsumsi Rapat Biasa D.K.I. JAKARTA 5,005,000 0 5,005,000 0 5,005,000 100.00 0
522151 Belanja Jasa Profesi 6,000,000 0 6,000,000 0 6,000,000 100.00 0
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 59,700,000 0 59,100,000 0 59,100,000 98.99 % 600,000
54,600,000 0 54,000,000 0 54,000,000 98.90 % 600,000
2,210,000 0 2,210,000 0 2,210,000 100.00 0
D.K.I. JAKARTA
2,890,000 0 2,890,000 0 2,890,000 100.00 0
Pulang (PP)
051.0D TPB/SDGs Bidang Kemaritiman dan Investasi 101,145,000 0 0 0 0 0.00 % 101,145,000
Periode April 2024


521211 Belanja Bahan 15,945,000 0 0 0 0 0.00 % 15,945,000

54,600,000 0 0 0 0 0.00 % 54,600,000
7,800,000 0 0 0 0 0.00 % 7,800,000
D.K.I. JAKARTA
10,200,000 0 0 0 0 0.00 % 10,200,000
Pulang (PP)
051.0E Pemantauan dan Evaluasi Kebijakan Strategis 240,000,000 0 0 0 0 0.00 % 240,000,000
521211 Belanja Bahan 58,176,000 0 0 0 0 0.00 % 58,176,000
14,162,000 0 0 0 0 0.00 % 14,162,000
Negeri (PP)
44,880,000 0 0 0 0 0.00 % 44,880,000
(D.K.I. Jakarta)
12,480,000 0 0 0 0 0.00 % 12,480,000
D.K.I. JAKARTA
Periode April 2024


7,820,000 0 0 0 0 0.00 % 7,820,000
Pulang (PP)
43,058,000 0 0 0 0 0.00 % 43,058,000
6,600,000 0 0 0 0 0.00 % 6,600,000
9,030,000 0 0 0 0 0.00 % 9,030,000

Pengelolaan Laporan Kinerja Kemenko Bidang Kemaritiman dan Investasi 0 0
052 367,000,000 0 0 0.00 % 367,000,000
052.0A Penyusunan Laporan Kinerja 183,500,000 0 0 0 0 0.00 % 183,500,000

521211 Belanja Bahan 94,000,000 0 0 0 0 0.00 % 94,000,000
010199. Cetak Buku/Dokumen Setmenko 65,000,000 0 0 0 0 0.00 % 65,000,000
45,500,000 0 0 0 0 0.00 % 45,500,000
6,500,000 0 0 0 0 0.00 % 6,500,000
D.K.I. JAKARTA
8,500,000 0 0 0 0 0.00 % 8,500,000
Pulang (PP)
052.0B Penyusunan Laporan Kegiatan 183,500,000 0 0 0 0 0.00 % 183,500,000
521211 Belanja Bahan 94,000,000 0 0 0 0 0.00 % 94,000,000
Periode April 2024



45,500,000 0 0 0 0 0.00 % 45,500,000
6,500,000 0 0 0 0 0.00 % 6,500,000
D.K.I. JAKARTA
8,500,000 0 0 0 0 0.00 % 8,500,000
Pulang (PP)
Laporan Pengelolaan Kinerja Sekretariat Deputi Bidang Koordinasi Kedaulatan 78,180,015 0
053 200,000,000 0 78,180,015 39.09 % 121,819,985
Maritim dan Energi
Dokumen Pemantauan Eselon I Deputi Bidang Koordinasi Kedaulatan 78,180,015 0
053.0A 200,000,000 0 78,180,015 39.09 % 121,819,985
Maritim dan Energi
521211 Belanja Bahan 41,055,000 0 0 0 0 0.00 % 41,055,000
15,925,000 0 9,000,000 0 9,000,000 56.51 % 6,925,000
(D.K.I. Jakarta)
4,550,000 0 1,820,000 0 1,820,000 40.00 % 2,730,000
D.K.I. JAKARTA
5,950,000 0 2,380,000 0 2,380,000 40.00 % 3,570,000
Pulang (PP)
Periode April 2024


65,170,000 0 27,259,000 0 27,259,000 41.83 % 37,911,000
25,550,000 0 17,270,000 0 17,270,000 67.59 % 8,280,000
Laporan Pengelolaan Kinerja Sekretariat Deputi Bidang Koordinasi Sumber 5,186,500 0
054 200,000,000 0 5,186,500 2.59 % 194,813,500
Daya Maritim
Dokumen Pemantauan Kegiatan Eselon I Deputi Bidang Koordinasi 5,186,500 0
054.0A 200,000,000 0 5,186,500 2.59 % 194,813,500
Sumber Daya Maritim
521211 Belanja Bahan 70,908,000 0 0 0 0 0.00 % 70,908,000
11,039,000 0 0 0 0 0.00 % 11,039,000
(D.K.I. Jakarta)
2,730,000 0 0 0 0 0.00 % 2,730,000
D.K.I. JAKARTA
2,380,000 0 0 0 0 0.00 % 2,380,000
Pulang (PP)
47,975,000 0 2,680,000 0 2,680,000 5.59 % 45,295,000
24,528,000 0 2,020,000 0 2,020,000 8.24 % 22,508,000
Laporan Pengelolaan Kinerja Sekretariat Deputi Bidang Koordinasi 0 0
055 200,000,000 0 0 0.00 % 200,000,000
Dokumen Pemantauan Kegiatan Eselon I Deputi Bidang Koordinasi 0 0
055.0A 200,000,000 0 0 0.00 % 200,000,000
521211 Belanja Bahan 16,550,000 0 0 0 0 0.00 % 16,550,000
Periode April 2024



3,400,000 0 0 0 0 0.00 % 3,400,000
Pulang (PP)
59,850,000 0 0 0 0 0.00 % 59,850,000
(D.K.I. Jakarta)
010313. Uang Kegiatan Rapat/Pertemuan di Luar Kantor D.K.I.
21,600,000 0 0 0 0 0.00 % 21,600,000
JAKARTA
20,400,000 0 0 0 0 0.00 % 20,400,000
Pulang (PP)
33,300,000 0 0 0 0 0.00 % 33,300,000
21,500,000 0 0 0 0 0.00 % 21,500,000
Laporan Pengelolaan Kinerja Sekretariat Deputi Bidang Koordinasi 1,500,000 0
056 200,000,000 0 1,500,000 0.75 % 198,500,000
056.0A 200,000,000 0 1,500,000 0.75 % 198,500,000
521211 Belanja Bahan 61,703,000 0 0 0 0 0.00 % 61,703,000
Periode April 2024



1,110,000 0 0 0 0 0.00 % 1,110,000
3,262,000 0 0 0 0 0.00 % 3,262,000
3,370,000 0 0 0 0 0.00 % 3,370,000
7,541,000 0 0 0 0 0.00 % 7,541,000
Kantor
012092. Uang Harian Fullboard Di Luar Kota D.K.I. JAKARTA 27,000,000 0 650,000 0 650,000 2.41 % 26,350,000
25,500,000 0 850,000 0 850,000 3.33 % 24,650,000
Pulang (PP)
31,980,000 0 0 0 0 0.00 % 31,980,000
Kantor
Laporan Pengelolaan Kinerja Sekretariat Deputi Bidang Koordinasi Pariwisata 1,720,000 0
057 200,000,000 0 1,720,000 0.86 % 198,280,000
dan Ekonomi Kreatif
057.0A 200,000,000 0 1,720,000 0.86 % 198,280,000
Pariwisata dan Ekonomi Kreatif
521211 Belanja Bahan 65,436,000 0 0 0 0 0.00 % 65,436,000
47,700,000 0 0 0 0 0.00 % 47,700,000
I/Setara
Periode April 2024



9,690,000 0 0 0 0 0.00 % 9,690,000
Negeri (PP) Ekonomi
1,700,000 0 0 0 0 0.00 % 1,700,000
Pulang (PP)
18,200,000 0 0 0 0 0.00 % 18,200,000
5,200,000 0 0 0 0 0.00 % 5,200,000
D.K.I. JAKARTA
6,800,000 0 0 0 0 0.00 % 6,800,000
Pulang (PP)
47,266,000 0 0 0 0 0.00 % 47,266,000
Kantor
Laporan Pengelolaan Kinerja Sekretariat Deputi Bidang Koordinasi Investasi 91,908,322 0
058 200,000,000 0 91,908,322 45.95 % 108,091,678
dan Pertambangan
058.0A 200,000,000 0 91,908,322 45.95 % 108,091,678
521211 Belanja Bahan 20,779,000 0 0 0 0 0.00 % 20,779,000
010384. ATK, Spanduk, Penggandaan, Seminar Kit 13,079,000 0 0 0 0 0.00 % 13,079,000
Periode April 2024



524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 3,775,000 0 3,000,000 0 3,000,000 79.47 % 775,000
2,275,000 0 2,275,000 0 2,275,000 100.00 0
650,000 0 650,000 0 650,000 100.00 0
D.K.I. JAKARTA
850,000 0 75,000 0 75,000 8.82 % 775,000
Pulang (PP)
83,790,000 0 83,505,176 0 83,505,176 99.66 % 284,824
Kantor
Laporan Kegiatan Sekretariat Deputi Bidang Koordinasi Kedaulatan Maritim 17,100,000 0
059 150,000,000 0 17,100,000 11.40 % 132,900,000
dan Energi
Dokumen LKJ Eselon I Deputi Bidang Koordinasi Kedaulatan Maritim 17,100,000 0
059.0A 150,000,000 0 17,100,000 11.40 % 132,900,000
dan Energi
521211 Belanja Bahan 8,080,000 0 0 0 0 0.00 % 8,080,000
18,200,000 0 13,500,000 0 13,500,000 74.18 % 4,700,000
(D.K.I. Jakarta)
5,200,000 0 1,640,000 0 1,640,000 31.54 % 3,560,000
D.K.I. JAKARTA
Periode April 2024


6,800,000 0 1,960,000 0 1,960,000 28.82 % 4,840,000
Pulang (PP)
65,170,000 0 0 0 0 0.00 % 65,170,000
25,550,000 0 0 0 0 0.00 % 25,550,000
Laporan Kegiatan Sekretariat Deputi Bidang Koordinasi Sumber Daya Maritim 0 0
060 150,000,000 0 0 0.00 % 150,000,000
Dokumen LKJ Eselon I Deputi Bidang Koordinasi Sumber Daya Maritim 0 0
060.0A 150,000,000 0 0 0.00 % 150,000,000
521211 Belanja Bahan 34,790,000 0 0 0 0 0.00 % 34,790,000

50,050,000 0 0 0 0 0.00 % 50,050,000
30,160,000 0 0 0 0 0.00 % 30,160,000
Laporan Kegiatan Sekretariat Deputi Bidang Koordinasi Infrastruktur dan 3,800,000 0
061 150,000,000 0 3,800,000 2.53 % 146,200,000
Transportasi
Dokumen LKJ Eselon I Deputi Bidang Koordinasi Infrastruktur dan 3,800,000 0
061.0A 150,000,000 0 3,800,000 2.53 % 146,200,000
Transportasi
521211 Belanja Bahan 14,926,000 0 0 0 0 0.00 % 14,926,000
Periode April 2024


010443. Honorarium Narasumber (Pejabat Eselon III) 2,700,000 0 1,800,000 0 1,800,000 66.67 % 900,000
524113 Belanja Perjalanan Dinas Dalam Kota 850,000 0 0 0 0 0.00 % 850,000
850,000 0 0 0 0 0.00 % 850,000
Pulang (PP)
59,850,000 0 0 0 0 0.00 % 59,850,000
(D.K.I. Jakarta)
011520. Uang Kegiatan Rapat/Pertemuan di Luar Kantor D.K.I.
17,100,000 0 0 0 0 0.00 % 17,100,000
JAKARTA
16,150,000 0 0 0 0 0.00 % 16,150,000
Pulang (PP)
19,980,000 0 0 0 0 0.00 % 19,980,000
4,644,000 0 0 0 0 0.00 % 4,644,000
Laporan Kegiatan Sekretariat Deputi Bidang Koordinasi Pengelolahan 0 0
062 300,000,000 0 0 0.00 % 300,000,000
Lingkungan dan Kehutanan
Dokumen LKJ Eselon I Sekretariat Deputi Bidang Koordinasi 0 0
062.0A 150,000,000 0 0 0.00 % 150,000,000
521211 Belanja Bahan 47,202,000 0 0 0 0 0.00 % 47,202,000
010455. ATK 390,000 0 0 0 0 0.00 % 390,000
010458. Seminar Kit 12,000,000 0 0 0 0 0.00 % 12,000,000
010459. Backdrop 250,000 0 0 0 0 0.00 % 250,000
010460. Penggandaan 3,762,000 0 0 0 0 0.00 % 3,762,000
Periode April 2024


2,220,000 0 0 0 0 0.00 % 2,220,000
35,378,000 0 0 0 0 0.00 % 35,378,000
17,200,000 0 0 0 0 0.00 % 17,200,000
Dokumen Renaksi Eselon I Deputi Bidang Koordinasi Pengelolahan 0 0
062.0B 150,000,000 0 0 0.00 % 150,000,000
Lingkungan dan Kehutanan
521211 Belanja Bahan 43,140,000 0 0 0 0 0.00 % 43,140,000
46,000,000 0 0 0 0 0.00 % 46,000,000
3,250,000 0 0 0 0 0.00 % 3,250,000
D.K.I. JAKARTA
4,250,000 0 0 0 0 0.00 % 4,250,000
Pulang (PP)
42,000,000 0 0 0 0 0.00 % 42,000,000
Kantor
012102. Uang Harian Fullboard Di Luar Kota 5,760,000 0 0 0 0 0.00 % 5,760,000
Laporan Kegiatan Sekretariat Deputi Bidang Koordinasi Pariwisata dan 15,300,000 0
063 150,000,000 0 15,300,000 10.20 % 134,700,000
Ekonomi Kreatif
Dokumen LKJ Eselon I Sekretariat Deputi Bidang Koordinasi Pariwisata 15,300,000 0
063.0A 150,000,000 0 15,300,000 10.20 % 134,700,000
dan Ekonomi Kreatif
521211 Belanja Bahan 28,129,000 0 0 0 0 0.00 % 28,129,000
15,900,000 0 0 0 0 0.00 % 15,900,000
I/Setara
Periode April 2024



524111 Belanja Perjalanan Dinas Biasa 5,000 0 0 0 0 0.00 % 5,000
1,000 0 0 0 0 0.00 % 1,000
Negeri (PP) Ekonomi
010484. Biaya Penginapan Perjalanan Dinas 1,000 0 0 0 0 0.00 % 1,000
22,750,000 0 0 0 0 0.00 % 22,750,000
6,630,000 0 6,630,000 0 6,630,000 100.00 0
D.K.I. JAKARTA
8,670,000 0 8,670,000 0 8,670,000 100.00 0
Pulang (PP)
47,266,000 0 0 0 0 0.00 % 47,266,000
Kantor
Laporan Kegiatan Sekretariat Deputi Bidang Koordinasi Investasi dan 47,442,942 7,312,213
064 300,000,000 0 54,755,155 18.25 % 245,244,845
Pertambangan
Dokumen LKJ Eselon I Sekretariat Deputi Bidang Koordinasi Investasi 47,442,942 7,312,213
064.0A 150,000,000 0 54,755,155 36.50 % 95,244,845
dan Pertambangan
521211 Belanja Bahan 15,781,000 0 0 0 0 0.00 % 15,781,000
Periode April 2024


524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 33,975,000 0 0 600,000 600,000 1.77 % 33,375,000
20,475,000 0 0 600,000 600,000 2.93 % 19,875,000
5,850,000 0 0 0 0 0.00 % 5,850,000
D.K.I. JAKARTA
7,650,000 0 0 0 0 0.00 % 7,650,000
Pulang (PP)
43,124,000 0 43,123,522 213 43,123,735 100.00 265
Kantor
010510. Uang Harian Perjalanan Dinas Luar Kota 7,320,000 0 0 6,712,000 6,712,000 91.69 % 608,000
Dokumen Renaksi Eselon I Deputi Bidang Koordinasi Investasi dan 0 0
064.0B 150,000,000 0 0 0.00 % 150,000,000
Pertambangan
521211 Belanja Bahan 30,240,000 0 0 0 0 0.00 % 30,240,000
27,300,000 0 0 0 0 0.00 % 27,300,000
7,800,000 0 0 0 0 0.00 % 7,800,000
D.K.I. JAKARTA
10,200,000 0 0 0 0 0.00 % 10,200,000
Pulang (PP)
18,740,000 0 0 0 0 0.00 % 18,740,000
Kantor
9,000,000 0 0 0 0 0.00 % 9,000,000
EBD.955 Layanan Manajemen Keuangan 2,000,000,000 0 238,579,419 0 238,579,419 11.93 % 1,761,420,581

Periode April 2024


051 Pengelolaan Verifikasi Keuangan 859,700,000 0 121,477,457 0 121,477,457 14.13 % 738,222,543

051.0A Verifikasi Dokumen Pertanggungjawaban Keuangan 230,750,000 0 118,012,457 0 118,012,457 51.14 % 112,737,543
521211 Belanja Bahan 8,260,000 0 5,940,000 0 5,940,000 71.91 % 2,320,000
010685. Konsumsi Rapat Biasa DKI Jakarta 6,160,000 0 5,940,000 0 5,940,000 96.43 % 220,000
522141 Belanja Sewa 12,000,000 0 0 0 0 0.00 % 12,000,000
011179. Sewa Printer 12,000,000 0 0 0 0 0.00 % 12,000,000
15,000,000 0 14,897,060 0 14,897,060 99.31 % 102,940
Negeri (PP)
011161. Biaya Penginapan Perjalanan Dinas 10,800,000 0 10,083,000 0 10,083,000 93.36 % 717,000
5,100,000 0 170,000 0 170,000 3.33 % 4,930,000
Pulang (PP)
84,000,000 0 47,720,000 0 47,720,000 56.81 % 36,280,000
Kantor
010694. Uang Harian Kegiatan Rapat/Pertemuan Full Board di Luar
9,000,000 0 9,000,000 0 9,000,000 100.00 0
Kantor
12,240,000 0 12,240,000 0 12,240,000 100.00 0
Pulang (PP)
22,200,000 0 2,853,897 0 2,853,897 12.86 % 19,346,103
Kantor
11,600,000 0 2,320,000 0 2,320,000 20.00 % 9,280,000
Kantor
010701. Satuan biaya transportasi 12,000,000 0 463,000 0 463,000 3.86 % 11,537,000
Periode April 2024


051.0B Pencocokan dan Penelitian Data Keuangan Unit Kerja 315,450,000 0 3,465,000 0 3,465,000 1.10 % 311,985,000
521211 Belanja Bahan 12,450,000 0 3,465,000 0 3,465,000 27.83 % 8,985,000
011165. Konsumsi Rapat Biasa DKI Jakarta 11,550,000 0 3,465,000 0 3,465,000 30.00 % 8,085,000
180,000,000 0 0 0 0 0.00 % 180,000,000
Kantor
52,200,000 0 0 0 0 0.00 % 52,200,000
Kantor
051.0C Penyusunan dan Sosialisasi Peraturan Pengelolaan Keuangan 118,300,000 0 0 0 0 0.00 % 118,300,000
521211 Belanja Bahan 10,700,000 0 0 0 0 0.00 % 10,700,000
011170. Konsumsi Rapat Biasa DKI Jakarta 7,700,000 0 0 0 0 0.00 % 7,700,000
64,800,000 0 0 0 0 0.00 % 64,800,000
Kantor
17,400,000 0 0 0 0 0.00 % 17,400,000
Kantor
051.0D Monitoring dan Evaluasi Pengelolaan Anggaran 195,200,000 0 0 0 0 0.00 % 195,200,000
521115 Belanja Honor Operasional Satuan Kerja 163,200,000 0 0 0 0 0.00 % 163,200,000
011174. Honorarium Penanggung Jawab 15,000,000 0 0 0 0 0.00 % 15,000,000
011175. Honorarium Ketua 12,000,000 0 0 0 0 0.00 % 12,000,000
Periode April 2024


011176. Honorarium Wakil Ketua 10,200,000 0 0 0 0 0.00 % 10,200,000

011177. Honorarium Sekretaris 9,000,000 0 0 0 0 0.00 % 9,000,000
011178. Honorarium Anggota 117,000,000 0 0 0 0 0.00 % 117,000,000
521211 Belanja Bahan 16,600,000 0 0 0 0 0.00 % 16,600,000
1,000,000 0 0 0 0 0.00 % 1,000,000
14,400,000 0 0 0 0 0.00 % 14,400,000
052 Pengelolaan Perbendaharaan 480,330,000 0 46,633,279 0 46,633,279 9.71 % 433,696,721

Penyusunan Laporan Pertanggungjawaban Bendahara Pengeluaran 43,033,279 0
052.0A 261,980,000 0 43,033,279 16.43 % 218,946,721
521211 Belanja Bahan 25,560,000 0 0 0 0 0.00 % 25,560,000

6,120,000 0 2,380,000 0 2,380,000 38.89 % 3,740,000
Pulang (PP)
63,700,000 0 27,300,000 0 27,300,000 42.86 % 36,400,000
Kantor
9,100,000 0 3,120,000 0 3,120,000 34.29 % 5,980,000
Kantor
11,900,000 0 4,420,000 0 4,420,000 37.14 % 7,480,000
Pulang (PP)
60,000,000 0 1,690,279 0 1,690,279 2.82 % 58,309,721
Kantor
23,200,000 0 2,190,000 0 2,190,000 9.44 % 21,010,000
Kantor
Periode April 2024



052.0B Pengelolaan Administasi Dokumen Belanja Pegawai 218,350,000 0 3,600,000 0 3,600,000 1.65 % 214,750,000
521211 Belanja Bahan 45,800,000 0 0 0 0 0.00 % 45,800,000
18,000,000 0 0 0 0 0.00 % 18,000,000
Negeri (PP)
55,000,000 0 0 0 0 0.00 % 55,000,000
Kantor
29,000,000 0 0 0 0 0.00 % 29,000,000
Kantor
053 Pengelolaan Akuntansi dan Pelaporan 659,970,000 0 70,468,683 0 70,468,683 10.68 % 589,501,317
053.0A Penyusunan Laporan Keuangan 222,216,000 0 54,788,883 0 54,788,883 24.66 % 167,427,117
010762. Honorarium Ketua Sistem Akuntansi Instansi UKPA 4,800,000 0 0 0 0 0.00 % 4,800,000
010763. Honorarium Anggota Sistem Akuntansi Instansi UKPA
21,000,000 0 1,400,000 0 1,400,000 6.67 % 19,600,000
521211 Belanja Bahan 12,006,000 0 3,437,300 0 3,437,300 28.63 % 8,568,700

011199. ATK, Spanduk, Penggandaan, dan Seminar Kit 6,000,000 0 440,000 0 440,000 7.33 % 5,560,000
011200. Konsumsi Rapat Biasa DKI Jakarta 6,006,000 0 2,997,300 0 2,997,300 49.91 % 3,008,700
Periode April 2024



4,250,000 0 0 0 0 0.00 % 4,250,000
Pulang (PP)
41,860,000 0 22,040,000 0 22,040,000 52.65 % 19,820,000
Kantor
11,960,000 0 3,380,000 0 3,380,000 28.26 % 8,580,000
Kantor
15,640,000 0 4,250,000 0 4,250,000 27.17 % 11,390,000
Pulang (PP)
55,500,000 0 6,619,300 0 6,619,300 11.93 % 48,880,700
Kantor
29,000,000 0 6,435,000 0 6,435,000 22.19 % 22,565,000
Kantor
053.0B Penyusunan Laporan Penilaian Intern atas Laporan Keuangan 269,560,000 0 13,500,000 0 13,500,000 5.01 % 256,060,000
010777. Honorarium Anggota Tim PIPK 81,000,000 0 13,500,000 0 13,500,000 16.67 % 67,500,000
521211 Belanja Bahan 36,560,000 0 0 0 0 0.00 % 36,560,000
27,300,000 0 0 0 0 0.00 % 27,300,000
Kantor
7,800,000 0 0 0 0 0.00 % 7,800,000
Kantor
10,200,000 0 0 0 0 0.00 % 10,200,000
Pulang (PP)
Periode April 2024


55,500,000 0 0 0 0 0.00 % 55,500,000
Kantor
29,000,000 0 0 0 0 0.00 % 29,000,000
Kantor
053.0C Peningkatan Kompetensi Pengelola Keuangan 168,194,000 0 2,179,800 0 2,179,800 1.30 % 166,014,200
521211 Belanja Bahan 12,394,000 0 0 0 0 0.00 % 12,394,000
15,000,000 0 0 0 0 0.00 % 15,000,000
Negeri (PP)
5,100,000 0 0 0 0 0.00 % 5,100,000
Pulang (PP)
27,300,000 0 0 0 0 0.00 % 27,300,000
Kantor
7,800,000 0 0 0 0 0.00 % 7,800,000
Kantor
10,200,000 0 0 0 0 0.00 % 10,200,000
Pulang (PP)
33,300,000 0 0 0 0 0.00 % 33,300,000
Kantor
17,400,000 0 1,740,000 0 1,740,000 10.00 % 15,660,000
Kantor
EBD.965 Layanan Audit Internal 3,047,515,000 0 405,551,468 274,948,167 680,499,635 22.33 % 2,367,015,365
Periode April 2024


051 Pelaksanaan Audit 3,047,515,000 0 405,551,468 274,948,167 680,499,635 22.33 % 2,367,015,365

051.0A Audit 604,376,000 0 229,271,039 64,240,616 293,511,655 48.56 % 310,864,345
521211 Belanja Bahan 37,552,000 0 0 0 0 0.00 % 37,552,000
010557. Uang Harian Perjalanan Dinas 23,880,000 0 23,740,000 140,000 23,880,000 100.00 0
010558. Biaya Taksi Perjalanan Dinas (Jakarta) 2,560,000 0 2,043,241 0 2,043,241 79.81 % 516,759
010559. Biaya Taksi Perjalanan Dinas (D.I. Yogyakarta) 2,670,000 0 174,000 0 174,000 6.52 % 2,496,000
010561. Satuan Biaya Tiket Pesawat/Transportasi 17,380,000 0 17,379,048 0 17,379,048 99.99 % 952
010564. Uang Harian Perjalanan Dinas Luar Kota 6,600,000 0 0 6,600,000 6,600,000 100.00 0
010567. Biaya Taksi Perjalanan Dinas 4,870,000 0 0 850,000 850,000 17.45 % 4,020,000
010575. Biaya Penginapan Perjalanan Dinas 26,380,000 0 7,730,131 16,562,000 24,292,131 92.09 % 2,087,869
010576. Uang Harian Perjalanan Dinas 11,100,000 0 10,950,000 150,000 11,100,000 100.00 0
010578. Biaya Taksi Perjalanan Dinas (Sumatera Utara) 6,160,000 0 2,813,334 0 2,813,334 45.67 % 3,346,666
193,360,000 0 49,500,000 0 49,500,000 25.60 % 143,860,000
73,000,000 0 26,770,000 3,300,000 30,070,000 41.19 % 42,930,000
Periode April 2024


010586. Satuan biaya transportasi jakarta ke kota bandung 60,000,000 0 15,225,977 5,724,360 20,950,337 34.92 % 39,049,663
051.0B Reviu 543,139,000 0 0 7,200,000 7,200,000 1.33 % 535,939,000
521211 Belanja Bahan 91,410,000 0 0 0 0 0.00 % 91,410,000
010595. Biaya Pelatihan Diklat/Kursus (Reviu) 132,600,000 0 0 0 0 0.00 % 132,600,000
132,774,000 0 0 0 0 0.00 % 132,774,000
80,040,000 0 0 0 0 0.00 % 80,040,000

051.0C Evaluasi 500,000,000 0 142,391,418 4,582,796 146,974,214 29.39 % 353,025,786
521211 Belanja Bahan 13,283,000 0 0 0 0 0.00 % 13,283,000
010608. Biaya Pelatihan Diklat/Kursus (Audit) 132,600,000 0 19,050,000 0 19,050,000 14.37 % 113,550,000
010609. Biaya Pelatihan Diklat/Kursus (Evaluasi) 132,600,000 0 0 0 0 0.00 % 132,600,000
010613. Uang Harian Perjalanan Dinas Luar Kota (Bali) 7,200,000 0 5,490,000 310,000 5,800,000 80.56 % 1,400,000
Periode April 2024


010619. Uang Harian Perjalanan Dinas Luar Kota 5,550,000 0 3,280,000 2,270,000 5,550,000 100.00 0
2,940,000 0 0 0 0 0.00 % 2,940,000
2,380,000 0 510,000 0 510,000 21.43 % 1,870,000
Pulang (PP)
19,260,000 0 13,305,000 0 13,305,000 69.08 % 5,955,000
5,200,000 0 4,580,000 0 4,580,000 88.08 % 620,000
D.K.I. JAKARTA
6,800,000 0 6,800,000 0 6,800,000 100.00 0
Pulang (PP)
38,135,000 0 20,456,000 0 20,456,000 53.64 % 17,679,000
23,200,000 0 18,490,000 0 18,490,000 79.70 % 4,710,000
010635. Satuan biaya transportasi 24,000,000 0 9,201,234 2,002,796 11,204,030 46.68 % 12,795,970
051.0D Pemantauan 500,000,000 0 10,308,207 74,314,755 84,622,962 16.92 % 415,377,038
521211 Belanja Bahan 49,146,000 0 0 0 0 0.00 % 49,146,000
521213 Belanja Honor Output Kegiatan 139,700,000 0 0 61,050,000 61,050,000 43.70 % 78,650,000
8,250,000 0 0 4,500,000 4,500,000 54.55 % 3,750,000
dengan SK Es. 1)
7,700,000 0 0 3,750,000 3,750,000 48.70 % 3,950,000
010645. Honorarium Ketua Tim Pelaksana Kegiatan 7,150,000 0 0 3,000,000 3,000,000 41.96 % 4,150,000
Periode April 2024


(ditetapkan dengan SK Es. 1) 7,150,000 0 0 3,000,000 4,150,000

6,600,000 0 0 0 0 0.00 % 6,600,000
010647. Honorarium Sekretaris Tim Pelaksana Kegiatan
5,500,000 0 0 0 0 0.00 % 5,500,000
104,500,000 0 0 49,800,000 49,800,000 47.66 % 54,700,000
dengan SK Es. 1)
168,654,000 0 0 0 0 0.00 % 168,654,000
65,700,000 0 4,800,000 6,150,000 10,950,000 16.67 % 54,750,000
051.0E Pengawasan Lainnya 900,000,000 0 23,580,804 124,610,000 148,190,804 16.47 % 751,809,196
521211 Belanja Bahan 53,950,000 0 13,770,000 0 13,770,000 25.52 % 40,180,000
010663. Biaya Pelatihan Diklat/Kursus 46,790,000 0 0 0 0 0.00 % 46,790,000
011588. Team Building Peningkatan Kapabilitas APIP 111,000,000 0 0 0 0 0.00 % 111,000,000
131,772,000 0 4,347,304 124,610,000 128,957,304 97.86 % 2,814,696
51,100,000 0 2,920,000 0 2,920,000 5.71 % 48,180,000

524211 Belanja Perjalanan Dinas Biasa - Luar Negeri 463,388,000 0 0 0 0 0.00 % 463,388,000
010671. Biaya Tiket Pesawat Berlin (PP) Gol B (PP) 90,650,000 0 0 0 0 0.00 % 90,650,000
010672. Biaya Tiket Pesawat Berlin (PP) Gol C 58,534,000 0 0 0 0 0.00 % 58,534,000
Periode April 2024


010673. Biaya Uang Harian Perjalanan Luar Negeri Jerman Gol B
42,994,000 0 0 0 0 0.00 % 42,994,000
010674. Biaya Uang Harian Perjalanan Luar Negeri Jerman Gol D
37,814,000 0 0 0 0 0.00 % 37,814,000
010675. Pengurusan Visa dan Asuransi 7,400,000 0 0 0 0 0.00 % 7,400,000

010676. Tiket Pesawat Jakarta-Sydney PP (Ekonomi) 62,678,000 0 0 0 0 0.00 % 62,678,000
010677. Biaya Uang Harian Perjalanan Luar Negeri Australia Gol B
51,948,000 0 0 0 0 0.00 % 51,948,000

010680. Biaya Tiket Pesawat Kuala Lumpur (PP) 29,082,000 0 0 0 0 0.00 % 29,082,000
010681. Biaya Uang Harian Perjalanan Luar Negeri Malaysia
67,488,000 0 0 0 0 0.00 % 67,488,000

EBD.974 Layanan Penyelenggaraan Kearsipan 500,000,000 0 134,981,280 0 134,981,280 27.00 % 365,018,720
Pengelolaan Arsip dan Persuratan Kemenko Bidang Kemaritiman dan 134,981,280 0
051 500,000,000 0 134,981,280 27.00 % 365,018,720
Investasi
051.0A Pengelolaan Arsip 313,474,000 0 49,841,780 0 49,841,780 15.90 % 263,632,220
521211 Belanja Bahan 15,660,000 0 250,000 0 250,000 1.60 % 15,410,000
011220. ATK, Spanduk, Penggandaan, dan Seminar Kit 5,650,000 0 250,000 0 250,000 4.42 % 5,400,000
522191 Belanja Jasa Lainnya 33,600,000 0 33,600,000 0 33,600,000 100.00 0
010518. Penataan Arsip (ANRI) 33,600,000 0 33,600,000 0 33,600,000 100.00 0
Periode April 2024


109,284,000 0 0 0 0 0.00 % 109,284,000
Kantor
43,800,000 0 8,530,000 0 8,530,000 19.47 % 35,270,000
Kantor
051.0B Pengelolaan Persuratan 186,526,000 0 85,139,500 0 85,139,500 45.64 % 101,386,500
010532. Pembelian Benda Pos 1,200,000 0 0 0 0 0.00 % 1,200,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 48,614,000 0 6,289,500 0 6,289,500 12.94 % 42,324,500
010533. Pengiriman Pos 48,614,000 0 6,289,500 0 6,289,500 12.94 % 42,324,500
521211 Belanja Bahan 4,312,000 0 0 0 0 0.00 % 4,312,000
4,080,000 0 680,000 0 680,000 16.67 % 3,400,000
Pulang (PP)
51,600,000 0 51,600,000 0 51,600,000 100.00 0
Kantor (D.K.I. Jakarta)
10,400,000 0 9,880,000 0 9,880,000 95.00 % 520,000
D.K.I. JAKARTA
13,600,000 0 13,090,000 0 13,090,000 96.25 % 510,000
Pulang (PP)
18,620,000 0 0 0 0 0.00 % 18,620,000
Kantor
7,300,000 0 0 0 0 0.00 % 7,300,000
Kantor

Realisasi 16 April 2024

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LAPORAN KETERSEDIAAN DANA DETAIL TA 2024

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

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

205,597,489,000 31.64 % 140,548,668,296

WA Program Dukungan Manajemen 205,597,489,000 0 56,693,308,564 8,355,512,140 65,048,820,704 31.64 % 140,548,668,296

007603. Satuan biaya transportasi 87,500,000 0 0 767,000 767,000 0.88 % 86,733,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

009217. Penggandaan 340,000 0 0 0 0 0.00 % 340,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

009282. penggandaan 220,000 0 0 0 0 0.00 % 220,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

009302. ATK 4,000,000 0 0 0 0 0.00 % 4,000,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

009375. Biaya Taksi Perjalanan Dinas (Bali) 2,270,000 0 0 0 0 0.00 % 2,270,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

009405. Honorarium Narasumber (Pejabat Eselon III) 18,000,000 0 0 0 0 0.00 % 18,000,000

521211 Belanja Bahan 115,600,000 0 9,625,000 0 9,625,000 8.33 % 105,975,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

521211 Belanja Bahan 12,414,000 0 0 0 0 0.00 % 12,414,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

009506. Penggandaan Dokumen 103,000 0 0 0 0 0.00 % 103,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

009064. Intelligent Media Monitoring Media Sosial 100,000,000 0 0 0 0 0.00 % 100,000,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

009089. Uang Harian 55,100,000 0 0 0 0 0.00 % 55,100,000

009107. Uang Harian 46,400,000 0 0 3,777,500 3,777,500 8.14 % 42,622,500

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

011727. Honorarium Narasumber (Pejabat Eselon I) 25,200,000 0 0 0 0 0.00 % 25,200,000

011731. Uang Harian 52,200,000 0 0 0 0 0.00 % 52,200,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI

Realisasi TA 2024 SISA

522151 Belanja Jasa Profesi 16,000,000 0 5,100,000 0 5,100,000 31.87 % 10,900,000

Kementerian : 120 KEMENTERIAN KOORDINATOR BIDANG KEMARITIMAN DAN INVESTASI