pns a tunjangan penyuluh agama khonghucu non pns

1Halaman :

RINCIAN KERTAS KERJA BAGIAN TATA USAHA T.A. 2021 DIPA AWAL TGL. 23 NOVEMBER 2020KEMEN/LEMBUNIT ORGUNIT KERJAALOKASI

(025)(01)(416902)

KEMENTERIAN AGAMASekretariat JenderalKANWIL KEMENTERIAN AGAMA PROP. JAWA TENGAH

18,184,156,000Rp.

KODE PROGRAM/ AKTIVITAS/ KRO/ RO/ KOMPONEN/SUBKOMP/ DETIL

PERHITUNGAN TAHUN 2021VOLUME HARGA SATUAN JUMLAH BIAYA

SD/CP

(1) (2) (3) (4) (5) (6)

Program Kerukunan Umat dan Layanan Kehidupan Beragama025.01.DC 1,358,404,000

Peningkatan Kualitas Layanan Umat Khonghucu2130 120,000,000

Fasilitasi dan Pembinaan Masyarakat 10.0 Orang2130.QDC 120,000,000

Lokasi : KOTA SEMARANG

Penyuluh Agama Non PNS Penerima Tunjangan2130.QDC.001 120,000,00010.0 Orang

Pemberian Tunjangan Penyuluh Agama Khonghucu NonPNS

U051 120,000,000

A Tunjangan Penyuluh Agama Khonghucu Non PNS 120,000,000

RM

(KPPN.134-Semarang II )

511522 Belanja Tunjangan Tenaga Penyuluh Non PNS 120,000,000

120,000,00012,000,00010.0 OT - Tunjangan Penyuluh Agama Khonghucu Non PNS

Pembinaan Kerukunan Hidup Umat Beragama5620 1,238,404,000

Fasilitasi dan Pembinaan Lembaga 1.0 Lembaga5620.QDB 50,000,000


Forum Kerukunan Umat Beragama Yang Terfasilitasi5620.QDB.001 50,000,0001.0 Lembaga

Operasional FKUB Tingkat Provinsi U054 50,000,000

A Bantuan Operasional FKUB Tingkat Provinsi 50,000,000

RM


521233 Belanja Barang Pemberian Bantuan Operasional dalambentuk uang

50,000,000

50,000,00050,000,0001.0 LKS - Bantuan Operasional FKUB Provinsi Jawa Tengah

Fasilitasi dan Pembinaan Masyarakat 580.0 Orang5620.QDC 1,188,404,000


Aktor Kerukunan Yang Berkualitas5620.QDC.001 803,404,000480.0 Orang

Pembinaan FKUB dan Dialog Kerukunan Umat Beragama U051 803,404,000

A Pengembangan Wawasan Multikultural Bagi Guru LintasAgama

364,560,000

RM


521211 Belanja Bahan 34,400,000

32,000,00080,000400.0 OK - Bahan Peserta [100 ORG x 4 KEG]

2,400,000600,0004.0 KEG - Dokumentasi dan Pelaporan

RM


521213 Belanja Honor Output Kegiatan 13,000,000

1,800,000450,0004.0 OK - Honor Penanggung Jawab [1 ORG x 4 KEG]

1,600,000400,0004.0 OK - Honor Ketua [1 ORG x 4 KEG]

1,200,000300,0004.0 OK - Honor Sekretaris [1 ORG x 4 KEG]

8,400,000300,00028.0 OK - Honor Anggota [7 ORG x 4 KEG]

RM


522151 Belanja Jasa Profesi 33,600,000

25,600,000800,00032.0 OJ - Honor Narasumber Luar Kemenag [8 OJ x 4 KEG]

8,000,000500,00016.0 OK - Honor Moderator [4 ORG x 4 KEG]

RM


524111 Belanja Perjalanan Dinas Biasa 34,720,000

34,720,000> Perjalanan Dinas Panitia (Persiapan Kegiatan)

10,360,000370,00028.0 OH - Uang Harian [7 ORG x 1 HR x 4 KEG]

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SD/CP

(1) (2) (3) (4) (5) (6)

16,800,000600,00028.0 OH - Penginapan [7 ORG x 1 HR x 4 KEG]

7,560,000270,00028.0 OK - Transport [7 ORG x 4 KEG]

RM


524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 248,840,000

122,720,000260,000472.0 OH - Fullday Panita, Peserta, Narasumber dan Moderator [118ORG x 1 HR x 4 KEG]

41,800,00095,000440.0 OK - Uang Harian Panitia dan Peserta [110 ORG x 1 HR x 4KEG]

4,320,000270,00016.0 OK - Transport Narasumber [4 ORG x 4 KEG]

80,000,000200,000400.0 OK - Transport Peserta [100 ORG x 4 KEG]

B Pendidikan Multikulturalisme Bagi Siswa 99,142,000

RM


521211 Belanja Bahan 16,732,000

732,000366,0002.0 KEG - Dokumentasi dan Pelaporan


RM



900,000450,0002.0 OK - Honor Penanggung Jawab [1 ORG x 2 KEG]

800,000400,0002.0 OK - Honor Ketua [1 ORG x 2 KEG]

1,800,000300,0006.0 OK - Honor Sekretaris dan Anggota [3 ORG x 2 KEG]

RM





RM


524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 62,110,000

32,760,000260,000126.0 OH - Fullday Panitia, Peserta, Narasumber dan Moderator [63ORG x 1 HR x 2 KEG]

9,500,00095,000100.0 OK - Uang Harian Peserta [50 ORG x 2 KEG]

950,00095,00010.0 OK - Uang Harian Panitia [5 ORG x 2 KEG]

1,500,000150,00010.0 OK - Transport Panitia [5 ORG x 2 KEG]


1,200,000150,0008.0 OK - Transport Moderator [4 ORG x 2 KEG]


C Pembinaan Manajemen Konflik dan Jurnalisme Damai 75,850,000

RM


521211 Belanja Bahan 11,290,000



RM





2,400,000300,0008.0 OK - Honor Sekretaris dan Anggota [8 ORG x 1 KEG]

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SD/CP

(1) (2) (3) (4) (5) (6)

RM




2,000,000500,0004.0 OK - Honor Moderator Luar Kemenag [4 ORG x 1 KEG]

RM



25,960,000220,000118.0 OH - Fullday Panitia, Peserta, Narasumber dan Moderator [118ORG x 1 HR x 1 KEG]

9,500,00095,000100.0 OK - Uang Harian Peserta [100 ORG x 1 HR x 1 KEG]

950,00095,00010.0 OK - Uang Harian Panitia [10 ORG x 1 HR x 1 KEG]



D Pembinaan Peningkatan Kapasitas FKUB dan LembagaKeagamaan

244,172,000

RM


521211 Belanja Bahan 21,312,000



RM





600,000300,0002.0 OK - Honor Sekretaris [1 ORG x 2 KEG]


RM



16,000,000800,00020.0 OJ - Honor Narasumber Luar Kemenag

5,000,000500,00010.0 OK - Honor Moderator Luar Kemenag

RM



14,880,000> Perjalanan Dinas Panitia (Persiapan Kegiatan)




RM


524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 181,080,000

99,000,000500,000198.0 OH - Fullboard Panita, Peserta, Narasumber dan Moderator [99ORG x 1 HR x 2 KEG]

51,480,000130,000396.0 OK - Uang Harian Panitia dan Peserta [99 ORG x 2 HR x 2KEG]


900,000150,0006.0 OK - Transport Panitia Lokal [3 ORG x 2 KEG]

27,000,000150,000180.0 OK - Transport Peserta [90 ORG x 2 KEG x 1 KEG]

E Pembinaan FKUB 19,680,000

RM



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SD/CP

(1) (2) (3) (4) (5) (6)



3,600,000300,00012.0 OK - Transport PP [2 ORG x 6 KEG]

Layanan Harmonisasi Kerukunan Umat Beragama5620.QDC.002 385,000,000100.0 Orang

Kampanye dan Publikasi Kerukunan U052 100,000,000

A Dialog Interaktif KUB di Televisi 50,000,000

RM


521219 Belanja Barang Non Operasional Lainnya 39,200,000

39,200,0009,800,0004.0 KEG - Biaya Produksi

RM



6,400,000800,0008.0 OJ - Honor Narasumber [2 OJ x 4 KEG]


RM




B Kampanye Kerukunan Melalui Televisi 25,000,000

RM



25,000,00025,000,0001.0 KEG - Biaya Produksi dan Penayangan Kampanye Kerukunan

C Reklame Kerukunan 25,000,000

RM



25,000,00025,000,0001.0 KEG - Biaya Pembuatan dan Sewa Papan Reklame

Koordinasi Tugas dan Fungsi KUB U054 285,000,000

A Rapat Koordinasi dan Pembinaan KUB 173,240,000

RM


521211 Belanja Bahan 19,500,000



RM




600,000300,0002.0 OK - Honor Sekretaris [1 ORG x 2 KEG]


RM



16,000,000800,00020.0 OJ - Honor Narasumber Luar [10 OJ x 2 KEG]


RM



92,000,000500,000184.0 OH - Fullboard Panita, Peserta, Narasumber dan Moderator [46ORG x 2 HR x 2 KEG]

11,440,000130,00088.0 OK - Uang Harian Panitia dan Peserta [44 ORG x 2 KEG]

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SD/CP

(1) (2) (3) (4) (5) (6)



24,000,000300,00080.0 OK - Transport Peserta PP [40 ORG]

B Penyusunan Rencana dan Anggaran Program KUB 32,400,000

RM





9,600,0001,600,0006.0 OK - Transport (Pesawat) [2 ORG x 3 KEG]

6,060,0006,060,0001.0 THN - Transport Lokal

C Monitoring dan Evaluasi KUB 39,360,000

RM





7,200,0007,200,0001.0 THN - Transport

D Pembinaan Desa Sadar Kerukunan 40,000,000

RM


521211 Belanja Bahan 640,000

640,000640,0001.0 DOK - Dokumentasi dan Pelaporan

RM






Program Kualitas Pengajaran dan Pembelajaran025.01.DI 45,000,000Pembinaan Pendidikan Agama dan Pendidikan KeagamaanKhonghucu

5621 45,000,000

Bantuan Pendidikan Dasar dan Menengah 15.0 Orang5621.QEK 45,000,000


Guru Agama Non PNS Penerima Insentif5621.QEK.001 45,000,00015.0 Orang

Dukungan Operasional Penyelenggaraan Pendidikan U004 45,000,000

A Insentif Guru Agama Khonghucu Non PNS 45,000,000

RM


511521 Belanja Tunjangan Tenaga Pendidik Non PNS 45,000,000

45,000,0003,000,00015.0 OT - Insentif Guru Agama Khonghucu Non PNS

Program Dukungan Manajemen025.01.WA 16,780,752,000

Pembinaan Administrasi Hukum dan KLN2098 112,000,000

Layanan Hukum 1.0 Layanan2098.EAG 112,000,000


Advokasi Hukum2098.EAG.002 112,000,0001.0 Layanan

Pembinaan Bidang Hukum U051 112,000,000

A Pembinaan Hukum (4 Karesidenan) 112,000,000

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SD/CP

(1) (2) (3) (4) (5) (6)

RM


521211 Belanja Bahan 11,400,000

11,400,00050,000228.0 OK - Konsumsi [57 ORG x 4 KEG]

RM



16,800,000700,00024.0 OJ - Honor Narasumber Luar Kemenag [2 ORG x 3 JAM x 4KEG]

RM



24,800,000> Panitia




59,000,000> Peserta

19,000,00095,000200.0 OH - Uang Harian [50 ORG x 4 KEG]


Pembinaan Administrasi Kepegawaian2099 729,000,000

Layanan SDM 125.0 orang2099.EAF 729,000,000


Pengembangan Pegawai2099.EAF.052 682,990,000100.0 orang

Pengembagan Karir dan Kompetensi Pegawai U051 318,920,000

A Assesmen Kompetensi Jabatan 318,920,000

RM


521211 Belanja Bahan 42,000,000

4,000,0002,000,0002.0 KEG - Fotocopy dan Pelaporan

1,500,00050,00030.0 OK - Konsumsi Rapat Persiapan [15 ORG x 2 KEG]

34,500,00050,000690.0 OK - Konsumsi Panitia. Peserta dan Asesor [230 ORG x 3 HR]

2,000,0001,000,0002.0 KEG - ATK

RM



129,600,000900,000144.0 OJ - Honor Assesor [9 ORG x 8 JAM x 2 KEG]

RM



23,040,000> Perjalanan Dinas Pra Assesmen

3,000,000500,0006.0 OH - Tim Biro Kepegawaian [2 ORG x 3 HR]

3,600,000600,0006.0 OH - Penginapan [3 ORG x 2 HR]

12,000,0001,500,0008.0 OK - Transport [2 ORG x 2 KALI x 2 KEG]

4,440,000370,00012.0 OK - Uang Harian Rapat Persiapan dan Evaluasi [3 ORG x 4HR]

21,600,000> Perjalanan Dinas Assesor


52,480,000> Perjalanan Dinas Penguji Teknis



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SD/CP

(1) (2) (3) (4) (5) (6)

50,200,000> Perjalanan Dinas Panitia



5,600,000280,00020.0 OH - Transport [10 ORG x 2 KEG]

Administrasi Kepegawaian U052 364,070,000

A Konsinyering Kenaikan Pangkat (2 Periode) dan Pensiun 84,000,000

RM


521211 Belanja Bahan 8,550,000

8,550,00050,000171.0 OK - Konsumsi [57 ORG x 3 KEG]

RM



12,600,000700,00018.0 OJ - Honor Narasumber Luar Kemenag [2 ORG x 3 JAM x 3KEG]

RM



18,600,000> Panitia




44,250,000> Peserta

14,250,00095,000150.0 OH - Uang Harian [50 ORG x 3 KEG]


B Fotocopy 5,210,000

RM


521111 Belanja Keperluan Perkantoran 5,210,000

5,210,00020026050.0 LBR - Fotocopy Dokumen Kepegawaian

C Perjalanan Dinas Konsultasi dan Koordinasi 231,060,000

RM



135,660,000> Jakarta




19,860,000662,00030.0 OK - Transport Lokal Semarang-Jakarta [3 ORG x 10 KEG]

95,400,000> Jawa Tengah




D Pelaksanaan Ujian Dinas dan UPKP 43,800,000

RM


521211 Belanja Bahan 23,600,000

23,600,00050,000472.0 OK - Konsumsi [118 ORG x 4 HR x 1 KEG]

RM


522141 Belanja Sewa 4,000,000

8Halaman :


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SD/CP

(1) (2) (3) (4) (5) (6)

4,000,000500,0008.0 KEG - Sewa Ruang [2 RUANG x 4 HR]

RM


524113 Belanja Perjalanan Dinas Dalam Kota 16,200,000

3,800,00095,00040.0 OH - Uang Harian Panitia [10 ORG x 4 HR]

5,200,000130,00040.0 OK - Transport Panitia [10 ORG x 1 HR x 4 KEG]

3,040,00095,00032.0 OH - Uang Harian Penguji [8 ORG x 4 HR]

4,160,000130,00032.0 OK - Transport Penguji [8 ORG x 1 HR x 4 KEG]

Rekruitmen dan Pengangkatan Pegawai2099.EAF.053 46,010,00025.0 orang

Seleksi Penerimaan ASN U051 46,010,000

A Penerimaan ASN 46,010,000

RM


521211 Belanja Bahan 20,550,000

7,950,000> Rapat Persiapan

2,250,00015,000150.0 OK - Konsumsi Snack [30 ORG x 5 KEG]

5,700,00038,000150.0 OK - Konsumsi Makan [30 ORG x 5 KEG]

12,600,000> Pelaksanaan



2,000,000500,0004.0 KEG - Fotokopi dan Pelaporan

RM





6,700,0006,700,0001.0 THN - Transport

Pembinaan Administrasi Keuangan dan BMN2100 5,655,872,000

Layanan Perkantoran 1.0 Layanan2100.EAA 4,856,572,000


Layanan Belanja Pegawai Operasional2100.EAA.994 4,856,572,0001.0 Layanan

Gaji dan Tunjangan U001 4,856,572,000

A Pembayaran gaji dan tunjangan 2,231,530,000

RM


511111 Belanja Gaji Pokok PNS 1,169,500,000

826,858,000826,858,0001.0 THN - Belanja Gaji Pokok PNS

171,321,000171,321,0001.0 BLN - Belanja Gaji Pokok PNS (gaji ke 13)

171,321,000171,321,0001.0 BLN - Belanja Gaji Pokok PNS (gaji ke 14)

RM


511119 Belanja Pembulatan Gaji PNS 34,000

28,00028,0001.0 THN - Belanja Pembulatan Gaji PNS

3,0003,0001.0 BLN - Belanja Pembulatan Gaji PNS (gaji ke 13)

3,0003,0001.0 BLN - Belanja Pembulatan Gaji PNS (gaji ke 14)

RM


511121 Belanja Tunj. Suami/Istri PNS 239,797,000

205,531,000205,531,0001.0 THN - Belanja Tunj. Suami/Istri PNS

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SD/CP

(1) (2) (3) (4) (5) (6)

17,133,00017,133,0001.0 BLN - Belanja Tunj. Suami/Istri PNS (gaji ke 13)

17,133,00017,133,0001.0 BLN - Belanja Tunj. Suami/Istri PNS (gaji ke 14)

RM


511122 Belanja Tunj. Anak PNS 58,557,000

50,239,00050,239,0001.0 THN - Belanja Tunj.Anak PNS

4,159,0004,159,0001.0 BLN - Belanja Tunj. Anak PNS (gaji ke 13)

4,159,0004,159,0001.0 BLN - Belanja Tunj. Anak PNS (gaji ke 14)

RM


511123 Belanja Tunj. Struktural PNS 40,320,000

34,560,00034,560,0001.0 THN - Belanja Tunjangan Struktural PNS

2,880,0002,880,0001.0 BLN - Belanja Tunjangan Struktural PNS (gaji ke 13)

2,880,0002,880,0001.0 BLN - Belanja Tunjangan Struktural PNS (gaji ke 14)

RM


511124 Belanja Tunj. Fungsional PNS 111,553,000

102,972,000102,972,0001.0 THN - Belanja Tunjangan Fungsional PNS

8,581,0008,581,0001.0 BLN - Belanja Tunjangan Fungsional PNS (gaji ke 13)

RM


511125 Belanja Tunj. PPh PNS 1,694,000

1,450,0001,450,0001.0 THN - Belanja Tunjangan PPh PNS

122,000122,0001.0 BLN - Belanja Tunjangan PPh PNS (gaji ke 13)

122,000122,0001.0 BLN - Belanja Tunjangan PPh PNS (gaji ke 14)

RM


511126 Belanja Tunj. Beras PNS 139,535,000

139,535,000139,535,0001.0 THN - Belanja Tunj Beras PNS

RM


511129 Belanja Uang Makan PNS 388,080,000

388,080,000388,080,0001.0 THN - Belanja Uang Makan PNS

RM


511151 Belanja Tunjangan Umum PNS 82,460,000

70,680,00070,680,0001.0 THN - Belanja Tunjangan Umum PNS

5,890,0005,890,0001.0 BLN - Belanja Tunjangan Umum PNS (gaji ke 13)

5,890,0005,890,0001.0 BLN - Belanja Tunjangan Umum PNS (gaji ke 14)

B Tunjangan Kinerja 2,625,042,000

RM


512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan/Kinerja) 2,625,042,000

163,380,00011,670,00014.0 OB - Tunjangan Kinerja Grade 14 [1 ORG x 14 BLN]








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SD/CP

(1) (2) (3) (4) (5) (6)

154,000,00011,000,00014.0 BLN - Pajak Tunjangan Kinerja

Pengelolaan Keuangan dan Kinerja Internal 3.0 Dokumen2100.EAN 799,300,000


Penatausahaan BMN2100.EAN.001 173,268,0001.0 Dokumen

Pengelolaan BMN U051 173,268,000

A Pendampingan Pengelolaan BMN 144,300,000

RM


521211 Belanja Bahan 13,500,000

9,750,00032,500300.0 OK - Konsumsi Makan

3,750,00012,500300.0 OK - Konsumsi Snack

RM



59,200,000370,000160.0 OH - Uang Harian [8 ORG x 20 HR]



B Konsultasi ke Pusat 28,968,000

RM





18,228,0003,038,0006.0 OK - Transport [2 ORG x 3 KEG]

Laporan Keuangan2100.EAN.002 475,312,0001.0 Dokumen

Penyusunan Laporan Keuangan U051 475,312,000

A Pendampingan Penyusunan LK Semester 2 Tahun 2020 29,790,000

RM


521211 Belanja Bahan 29,790,000



B Pendampingan Penyusunan LK Tahun 2021 342,564,000

RM


521211 Belanja Bahan 34,064,000



RM






C Konsultasi ke Pusat 97,408,000

RM





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SD/CP

(1) (2) (3) (4) (5) (6)


D Koordinasi Dalam Kota 5,550,000

RM



5,550,000150,00037.0 OK - Perjalanan Dinas Koordinasi Dalam Kota

Laporan Pengelolaan Perbendaharaan2100.EAN.003 150,720,0001.0 Dokumen

Tatalaksana Keuangan U053 150,720,000

A Bimbingan Teknis Penyusunan Laporan Perpajakan BagiBendahara

29,565,000

RM



2,160,00045,00048.0 OK - Konsumsi Peserta, Panitia dan Narasumber

535,000535,0001.0 PKT - Dokumentasi dan Pelaporan

RM




RM



300,000150,0002.0 OK - Transport Narasumber

150,000150,0001.0 OK - Transport Peserta



1,680,000240,0007.0 OK - Transport Peserta








12,580,000370,00034.0 OK - Uang Harian Peserta

B Rapat Koordinasi Perbendaharaan/Pengelola Anggaran(Internal)

19,875,000

RM


521211 Belanja Bahan 10,125,000

10,125,00045,000225.0 OK - Konsumsi Peserta, Panitia dan Narasumber [45 ORG x 5KEG]

RM




RM


524113 Belanja Perjalanan Dinas Dalam Kota 750,000


C Rapat Koordinasi Perbendaharaan/Pengelola AnggaranJajaran Kanwil Kemenag Prov. Jateng

30,060,000

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SD/CP

(1) (2) (3) (4) (5) (6)

RM



2,655,00045,00059.0 OK - Konsumsi Peserta, Panitia dan Narasumber

535,000535,0001.0 PKT - Dokumentasi dan Pelaporan

RM




RM















12,580,000370,00034.0 OK - Uang Harian Peserta

D Evaluasi Serapan Anggaran Tahun 2021 71,220,000

RM


521211 Belanja Bahan 22,500,000



RM






Pembinaan Administrasi Organisasi dan Tata Laksana2101 819,023,000

Layanan Organisasi dan Tata Kelola Internal 2.0 Layanan2101.EAH 819,023,000


Layanan Manajemen Organisasi2101.EAH.001 751,132,0001.0 Layanan

Tatalaksana Organisasi/Kelembagaan U052 88,641,000

A Rapat Kerja Jajaran Kanwil Kemenag Prov. Jateng 58,450,000

RM


521211 Belanja Bahan 15,770,000


3,420,00038,00090.0 OK - Konsumsi Makan [45 ORG x 2 KALI x 1 KEG]

1,350,00015,00090.0 OK - Konsumsi Snack [45 ORG x 2 KALI x 1 KEG]

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SD/CP

(1) (2) (3) (4) (5) (6)


RM



3,400,0001,700,0002.0 OJ - Honor Gubernur Jateng

2,000,0001,000,0002.0 OJ - Honor Pangdam Diponegoro

2,000,0001,000,0002.0 OJ - Honor Kajati Jawa Tengah

2,000,0001,000,0002.0 OJ - Honor Kapolda Jateng

RM



7,740,000> Perjadin Menteri Agama

740,000370,0002.0 OH - Uang Harian [1 ORG x 2 HR x 1 KEG]

4,000,0004,000,0001.0 OH - Penginapan [1 ORG x 1 HR x 1 KEG]


7,740,000> Perjadin Sekretaris Jenderal

740,000370,0002.0 OH - Uang Harian [1 ORG x 2 HR x 1 KEG]

4,000,0004,000,0001.0 OH - Penginapan [1 ORG x 1 HR x 1 KEG]


17,200,000> Perjadin Pendamping Menag/Sekjen




RM


524113 Belanja Perjalanan Dinas Dalam Kota 600,000


B Pembinaan Organisasi dan Tatalaksana 30,191,000

RM


521211 Belanja Bahan 30,191,000

25,000,00050,000500.0 OK - Konsumsi Rapat [50 ORG x 10 KEG]

5,191,0005,191,0001.0 THN - Fotocopy dan Penggandaan

Koordinasi Kelembagaan U053 662,491,000

A Rapat Koordinasi Keortalaan 34,191,000

RM




RM


521241 Belanja Barang Non Operasional - Penanganan PandemiCOVID-19

29,000,000

3,500,000350,00010.0 BLN - Lisensi Aplikasi Zoom

15,000,000150,000100.0 KEG - Pulsa Host

10,500,000150,00070.0 OK - Pulsa Peserta

B Koordinasi dan Konsultasi ke Pusat 230,880,000

RM




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18,184,156,000Rp.



SD/CP

(1) (2) (3) (4) (5) (6)



26,480,000662,00040.0 OK - Transport Lokal [4 ORG x 10 KEG]

C Perjalanan Dinas Antar Provinsi 113,240,000

RM






13,240,000662,00020.0 OK - Transport Lokal [4 ORG x 5 KEG]

D Perjalanan Dinas Ke Daerah 230,000,000

RM






E Pendampingan TLHP 49,680,000

RM






F Perjalanan Dinas Dalam Kota 4,500,000

RM



4,500,000150,00030.0 OK - Transport

Layanan Reformasi Birokrasi2101.EAH.002 67,891,0001.0 Layanan

Pemantauan dan Evaluasi Reformasi Birokrasi U052 67,891,000

A Pendampingan RB dan ZI 55,200,000

RM






B Pembinaan RB dan ZI 12,691,000

RM


521211 Belanja Bahan 12,691,000

7,500,00050,000150.0 OK - Konsumsi Rapat [30 ORG x 5 KEG]


Pembinaan Administrasi Perencanaan2102 523,766,000

Layanan Perencanaan dan Penganggaran Internal 1.0 Layanan2102.EAB 277,238,000


Dokumen Rencana Program dan Anggaran2102.EAB.001 277,238,0001.0 Layanan

15Halaman :


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SD/CP

(1) (2) (3) (4) (5) (6)

Penyusunan Rencana Program dan Anggaran U051 185,098,000

A Penyusunan Pagu Indikatif 41,278,000

RM


521211 Belanja Bahan 13,350,000

2,250,000> Satker Kankemenag


675,00015,00045.0 OK - Konsumsi Snack [45 ORG x 1 KEG]

3,750,000> Satker MAN



7,350,000> Satker MTsN




RM






2,648,000662,0004.0 OK - Transport Lokal Semarang - Jakarta [4 ORG x 1 KEG]

B Penyusunan Pagu Anggaran 71,910,000

RM


521211 Belanja Bahan 24,700,000











RM







C Penyusunan Pagu Alokasi 71,910,000

RM


521211 Belanja Bahan 24,700,000


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SD/CP

(1) (2) (3) (4) (5) (6)










RM







Penyusunan Data Perencanaan U052 92,140,000

A Survey Data Perencanaan Penyusunan Program Kegiatandan Anggaran

92,140,000

RM






Layanan Monitoring dan Evaluasi Internal 1.0 Laporan2102.EAL 246,528,000


Laporan Monev Penganggaran2102.EAL.001 246,528,0001.0 Laporan

Pelaksanaan Pemantauan dan Evaluasi U051 215,348,000

A Evaluasi Penyusunan Anggaran 27,928,000

RM







B Koordinasi dan Konsultasi Perencanaan/Revisi Anggaran 86,280,000

RM







C Monitoring dan Evaluasi Pelaksanaan Penganggaran 92,140,000

RM



17Halaman :


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SD/CP

(1) (2) (3) (4) (5) (6)




D Perjalanan Dinas Dalam Kota 9,000,000

RM



9,000,000150,00060.0 OK - Transport

Pengembangan Tenaga Teknis Perencana U054 31,180,000

A Rakor Perencanaan 9,500,000

RM






B Peningkatan Kapasitas Fungsional Perencana 21,680,000

RM






Pembinaan Administrasi Umum2103 8,672,485,000

Layanan Perkantoran 1.0 Layanan2103.EAA 5,067,135,000


Operasionalisasi Kantor2103.EAA.994 5,067,135,0001.0 Layanan

Operasional dan Pemeliharaan Kantor U002 5,067,135,000

A Langganan Daya dan Jasa 953,400,000

RM



285,000,00023,750,00012.0 BLN - Langganan Internet dan Jaringan Server

169,200,00014,100,00012.0 BLN - Langganan Jasa Pemeliharaan Jaringan

RM


522111 Belanja Langganan Listrik 486,000,000

486,000,00040,500,00012.0 BLN - Langganan Listrik

RM


522112 Belanja Langganan Telepon 13,200,000

13,200,0001,100,00012.0 BLN - Langganan Telepon

B Pemeliharaan Gedung 248,260,000

RM


523111 Belanja Pemeliharaan Gedung dan Bangunan 248,260,000

183,600,00040,0004590.0 M2 - Biaya Pemeliharaan Gedung Kantor

64,660,00020,0003233.0 M2 - Biaya Pemeliharaan Halaman

C Keperluan Sehari-hari perkantoran 214,500,000

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SD/CP

(1) (2) (3) (4) (5) (6)

RM



214,500,0001,300,000165.0 ORG - Keperluan sehari-hari perkantoran

D Perawatan Inventaris Kantor 34,400,000

RM


523121 Belanja Pemeliharaan Peralatan dan Mesin 34,400,000

34,400,000200,000172.0 ORG - Biaya Perawatan Inventaris Kantor

E Pemeliharaan Kendaraan Bermotor Roda 4 699,950,000

RM



39,950,00039,950,0001.0 UNIT - Pemeliharaan Kendaraan Roda 4 Eselon II

660,000,00033,000,00020.0 UNIT - Pemeliharaan Kendaraan Roda 4 Operasional

F Pemeliharaan Kendaraan Bermotor Roda 2 18,000,000

RM



18,000,0001,200,00015.0 UNIT - Pemeliharaan Kendaraan Roda 2

G Pemeliharaan Peralatan dan Mesin 133,250,000

RM



11,000,00011,000,0001.0 UNIT - Pemeliharaaan Genset (Perawatan)

8,250,0008,250,0001.0 UNIT - Pemeliharaaan Genset (BBM)

7,000,0007,000,0001.0 THN - Biaya Laundry

8,000,0008,000,0001.0 THN - Perawatan Telepon PABX

17,000,00017,000,0001.0 UNIT - Pemeliharaan Instalasi Listrik

12,000,0006,000,0002.0 UNIT - Pemeliharaaan Pompa Air

8,000,0002,000,0004.0 UNIT - Pemeliharaaan Sound System

12,000,0003,000,0004.0 UNIT - Pemeliharaaan Mesin Fotocopy

12,000,000600,00020.0 UNIT - Perawatan Komputer dan Notebook

8,000,000400,00020.0 UNIT - Perawatan Printer

24,000,000800,00030.0 UNIT - Perawatan AC

3,000,000500,0006.0 UNIT - Perawatan LCD

1,000,0001,000,0001.0 pkt - Perawatan LCD Fokus

2,000,0001,000,0002.0 UNIT - Pemeliharaan Kamera dan Handycam

H Pembinaan ASN dan Rapat Insidental Bagian Tata Usaha 356,490,000

RM


521211 Belanja Bahan 56,490,000



3,990,0001,330,0003.0 KEG - ATK, Fotokopi dan Pelaporan

RM


522141 Belanja Sewa 300,000,000

300,000,000100,000,0003.0 KEG - Keperluan Sewa Peralatan, Perlengkapan danSoundsystem

I Pakaian Kerja Pramubakti, Pengemudi, Satpam dan PetugasKebersihan

45,500,000

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SD/CP

(1) (2) (3) (4) (5) (6)

RM



3,500,000500,0007.0 STEL - Pengadaan Pakaian Kerja Pramubakti [7 ORG x 1 STEL]

4,000,000500,0008.0 STEL - Pengadaan Pakaian Kerja Pengemudi [4 ORG x 2 STEL]

26,000,0001,000,00026.0 STEL - Pengadaan Pakaian Kerja Satpam [13 ORG x 2 STEL]

12,000,000500,00024.0 STEL - Pengadaan Pakaian Kerja Petugas Kebersihan [12 ORGx 2 STEL]

J Honor Pengemudi, Satpam, Pramubakti dan PetugasKebersihan

1,043,198,000

RM


521111 Belanja Keperluan Perkantoran 1,043,198,000

120,796,0002,323,00052.0 OB - Honor Pengemudi [4 ORG x 13 BLN]

392,587,0002,323,000169.0 OB - Honor Satpam [13 ORG x 13 BLN]

195,195,0002,145,00091.0 OB - Honor Pramubakti [7 ORG x 13 BLN]

334,620,0002,145,000156.0 OB - Honor Petugas Kebersihan [12 ORG x 13 BLN]

K Layanan Jasa Pos 9,600,000

RM


521114 Belanja Pengiriman Surat Dinas Pos Pusat 9,600,000

9,600,000800,00012.0 BLN - Pengiriman Surat Dinas

L Pencetakan dan Fotocopy 141,950,000

RM



25,000,00050,000500.0 EKS - Pencetakan Kalender Dinding Tahun 2022

25,000,00050,000500.0 EKS - Pencetakan Kalender Meja Tahun 2022

16,000,00040,000400.0 M2 - Spanduk

13,750,00050,000275.0 BUAH - Pencetakan ID Card Pegawai

10,000,00020,000500.0 LBR - Pencetakan Kartu Lebaran

20,000,000200100000.0 LBR - Fotocopy

10,000,000500,00020.0 UNIT - X Banner / Rol Banner / Akrilik

20,000,00040,000500.0 BUAH - Pencetakan Buku

2,200,00011,000200.0 BUAH - Pencetakan Kartu Parkir

M Honor Pengelola Keuangan 135,360,000

RM


521115 Belanja Honor Operasional Satuan Kerja 135,360,000

36,000,0003,000,00012.0 OB - Honor KPA [1 ORG x 12 BLN]

15,000,0001,250,00012.0 OB - Honor PPSPM [1 ORG x 12 BLN]

24,000,0002,000,00012.0 OB - Honor PPK [1 ORG x 12 BLN]

12,000,0001,000,00012.0 OB - Honor BP [1 ORG x 12 BLN]

9,600,000800,00012.0 OB - Honor BPP [1 ORG x 12 BLN]

6,000,000500,00012.0 OB - Honor PPABP [1 ORG x 12 BLN]

8,160,000680,00012.0 OB - Honor PPBJ [1 ORG x 12 BLN]

12,000,000200,00060.0 OB - Honor Ketua Tim Pengelola SAI [5 ORG x 12 BLN]

9,000,000150,00060.0 OB - Honor Anggota Tim Pengelola SAI [5 ORG x 12 BLN]

3,600,000150,00024.0 OB - Honor Penyimpan Barang Milik Negara [2 ORG x 12 BLN]

N Belanja Barang Persediaan Barang Konsumsi 199,238,000

20Halaman :


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18,184,156,000Rp.



SD/CP

(1) (2) (3) (4) (5) (6)

RM


521811 Belanja Barang Persediaan Barang Konsumsi 199,238,000

18,738,00018,738,0001.0 THN - Barang Cetakan

6,500,0006,500,0001.0 THN - Lampu dll

78,000,0006,500,00012.0 BLN - Bahan Kebersihan

96,000,0008,000,00012.0 BLN - ATK

O Perjalanan Dinas Pimpinan 351,250,000

RM



23,850,000530,00045.0 OH - Uang Harian di Jakarta [3 ORG x 15 HR]

17,000,0001,700,00010.0 OH - Penginapan Eselon II di Jakarta [1 ORG x 10 HR]

9,500,000950,00010.0 OH - Penginapan Eselon III di Jakarta [1 ORG x 10 HR]

7,300,000730,00010.0 OH - Penginapan Pelaksana di Jakarta [1 ORG x 10 HR]

4,500,000150,00030.0 OH - Uang Representasi Pejabat Eselon II [1 ORG x 30 HR]

42,000,0002,100,00020.0 OK - Transport (Tiket Pesawat) ke Jakarta/Acara Nasional [2ORG x 10 KEG]

6,500,0006,500,0001.0 THN - Transport Lokal Jakarta

177,600,000370,000480.0 OH - Uang Harian di Jawa Tengah [6 ORG x 80 HR]

25,200,0001,400,00018.0 OH - Penginapan Eselon II di Jawa Tengah [1 ORG x 18 HR]

16,200,000900,00018.0 OH - Penginapan Eselon III di Jawa Tengah [1 ORG x 18 HR]

21,600,000600,00036.0 OH - Penginapan Pelaksana di Jawa Tengah [2 ORG x 18 HR]

P Jamuan Tamu 362,180,000

RM


521211 Belanja Bahan 108,480,000

108,480,0009,040,00012.0 BLN - Konsumsi Jamuan Tamu

RM


522191 Belanja Jasa Lainnya 124,200,000

124,200,00010,350,00012.0 BLN - Jasa Lainnya

RM



129,500,000370,000350.0 OH - Uang Harian Pendampingan Tamu

Q Pengelolaan Perangkat Teknologi Informasi 30,000,000

RM



8,000,0008,000,0001.0 THN - Biaya Langganan c-PAnel Website

RM



22,000,00022,000,0001.0 THN - Pemeliharaan Jaringan

R Penanganan Pandemi Covid-19 90,609,000

RM


521131 Belanja Barang Operasional - Penanganan Pandemi COVID-19

90,609,000

935,000935,0001.0 UNIT - Thermogun

3,000,000250,00012.0 DUS - Masker Kesehatan

8,000,00020,000400.0 BUAH - Masker Kain Berlogo

21Halaman :


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18,184,156,000Rp.



SD/CP

(1) (2) (3) (4) (5) (6)

6,000,000100,00060.0 BTL - Cairan Desinfektan

20,000,00050,000400.0 BTL - Desinfektan Personal

28,000,00070,000400.0 BTL - Handsanitizier Personal

3,000,000500,0006.0 BUAH - Spray Desinfektan 15 Liter

1,200,000200,0006.0 BUAH - Spray Desinfektan kecil 5 Liter

3,000,00030,000100.0 BUAH - Face Shield Kacamata

800,00020,00040.0 PSG - Sarung Tangan

900,000150,0006.0 PACK - Sarung Tangan Latex Safegloves

420,00035,00012.0 PSG - Sarung Tangan Karet Latex Tebal

1,800,00030,00060.0 BUAH - Hand Wash Botol

2,000,00020,000100.0 BUAH - Hand Sanitizer Botol Kecil

4,000,000400,00010.0 BUAH - Hand Sanitizer Alat dan Refill

3,354,00026,000129.0 TUBE - Tissu Basah

4,200,000350,00012.0 BLN - Lisensi Zoom (100 participant)

Layanan Umum 2.0 Layanan2103.EAC 536,900,000


Kerumahtanggaan2103.EAC.002 485,520,0001.0 Layanan

Layanan Ketatausahaan Umum U053 485,520,000

A Rapat-Rapat 32,500,000

RM


521211 Belanja Bahan 32,500,000



B Pakaian Seragam Dinas Lapangan 5,000,000

RM



5,000,000500,00010.0 STEL - Pakaian Seragam Dinas Lapangan [1 ORG x 10 STEL]

C Sewa Keperluan Kantor 26,420,000

RM


522141 Belanja Sewa 26,420,000

26,420,00026,420,0001.0 THN - Sewa Keperluan Kantor Lainnya

D Koordinasi, Konsultasi dan Peliputan 421,600,000

RM



113,050,000> Jakarta




16,550,000662,00025.0 OK - Transport Lokal Semarang-Jakarta [5 ORG x 5 KEG]

286,200,000> Jawa Tengah




22Halaman :


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18,184,156,000Rp.



SD/CP

(1) (2) (3) (4) (5) (6)

RM



22,350,000150,000149.0 OK - Perjalanan Dinas Dalam Kota

Layanan Pengadaan2103.EAC.003 51,380,0001.0 Layanan

Pelaksanaan Pengadaan Layanan Barang dan Jasa U051 51,380,000

A Penyelenggaraaan UKPBJ 51,380,000

RM



9,000,000750,00012.0 OB - Honor Koordinator Wilayah UKPBJ [1 ORG x 12 BLN]

RM



18,130,000370,00049.0 OH - Uang Harian (Verifikasi/Konsultasi/Monitoring)

14,000,000400,00035.0 OH - Penginapan (Verifikasi/Konsultasi/Monitoring)

8,750,000250,00035.0 OK - Transport (Verifikasi/Konsultasi/Monitoring)

RM



1,500,000150,00010.0 OK - Perjalanan Dinas Dalam Kota

Layanan Sarana Internal 135.0 unit2103.EAD 2,126,146,000


Kendaraan Bermotor2103.EAD.001 620,546,0002.0 unit

Pengadaan Kendaraan Bermotor U051 620,546,000

A Penggantian Kendaraan Operasional 620,546,000

RM


532111 Belanja Modal Peralatan dan Mesin 620,546,000

620,546,000310,273,0002.0 UNIT - Penggantian Kendaraan Operasional Roda 4

Perangkat Pengolah Data dan Komunikasi2103.EAD.002 1,505,600,000133.0 unit

Pengadaan Perangkat Pengolah Data dan Komunikasi U051 1,505,600,000

A Pengadaan Perangkat Pengolah Data dan KomunikasiSubbag Kepegawaian dan Hukum

159,000,000

RM



120,000,00020,000,0006.0 UNIT - PC

9,000,0003,000,0003.0 UNIT - Printer

30,000,00010,000,0003.0 UNIT - Scanner

B Pengadaan Perangkat Pengolah Data dan KomunikasiSubbag Perencanaan, Data dan Informasi

301,800,000

RM



17,600,0008,800,0002.0 UNIT - Android TV

37,000,00018,500,0002.0 UNIT - PC All in One

59,700,00019,900,0003.0 UNIT - PC Desktop

78,000,00026,000,0003.0 UNIT - Laptop

16,800,0005,600,0003.0 UNIT - Printer

51,000,00017,000,0003.0 UNIT - Scanner

23Halaman :


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18,184,156,000Rp.



SD/CP

(1) (2) (3) (4) (5) (6)

12,500,00012,500,0001.0 UNIT - Kamera

2,200,0002,200,0001.0 UNIT - Monopod

6,000,0006,000,0001.0 UNIT - LED Monitor

9,000,0004,500,0002.0 UNIT - LED Monitor

12,000,0006,000,0002.0 UNIT - AC

C Pengadaan Perangkat Pengolah Data dan KomunikasiSubbag Ortala dan KUB

156,000,000

RM



20,000,00020,000,0001.0 UNIT - TV Plasma

10,000,00010,000,0001.0 UNIT - Speaker Aktif

30,000,00015,000,0002.0 UNIT - Laptop

4,000,0002,000,0002.0 UNIT - Harddisk Eksternal

40,000,00020,000,0002.0 UNIT - PC

6,000,0003,000,0002.0 UNIT - UPS

5,000,0005,000,0001.0 UNIT - Infocus

5,000,0005,000,0001.0 UNIT - Printer

5,000,0005,000,0001.0 UNIT - Scanner

25,000,00025,000,0001.0 UNIT - Kamera DSLR

5,000,0005,000,0001.0 UNIT - Flash Kamera

1,000,0001,000,0001.0 UNIT - Web Kamera

D Pengadaan Perangkat Pengolah Data dan KomunikasiSubbag Keuangan dan BMN

150,700,000

RM



60,000,00015,000,0004.0 UNIT - PC Desktop

2,700,0002,700,0001.0 UNIT - Printer

25,000,0002,500,00010.0 UNIT - UPS

20,000,00020,000,0001.0 UNIT - Lap Top

25,000,0002,500,00010.0 UNIT - Scanner Portable

18,000,00018,000,0001.0 UNIT - Scanner Operasional

E Pengadaan Perangkat Pengolah Data dan KomunikasiSubbag Umum dan Humas

388,100,000

RM



125,000,00025,000,0005.0 UNIT - Komputer

24,000,0008,000,0003.0 UNIT - Notebook

36,000,00018,000,0002.0 UNIT - Lap Top

18,600,0006,200,0003.0 UNIT - Scanner

50,000,00050,000,0001.0 UNIT - Kamera

60,000,00060,000,0001.0 UNIT - Drone

8,000,0008,000,0001.0 UNIT - TV Android Ruang Rapat PTSP

16,500,00016,500,0001.0 UNIT - Scanner Ruang PTSP

50,000,00010,000,0005.0 UNIT - AC

F Pengadaan Server Sistem Layanan Kemenag Terintegrasi 350,000,000

24Halaman :


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18,184,156,000Rp.



SD/CP

(1) (2) (3) (4) (5) (6)

RM



67,734,00033,867,0002.0 UNIT - Server Processor

11,247,00011,247,0001.0 UNIT - Server Motherboard

68,400,0004,275,00016.0 UNIT - Server Memory

16,403,00016,403,0001.0 UNIT - Server Casing

44,045,0008,809,0005.0 UNIT - Server Harddisk

12,750,00012,750,0001.0 UNIT - Server Casing

1,000,0001,000,0001.0 UNIT - Server Accesories

56,685,00011,337,0005.0 UNIT - Harddisk SSD

71,736,00071,736,0001.0 UNIT - UPS

Layanan Prasarana Internal 1.0 unit2103.EAE 942,304,000


Gedung, Bangunan dan Tanah2103.EAE.951 942,304,0001.0 unit

Pembangunan /Rehabilitasi Gedung dan Bangunan U051 942,304,000

A Pembangunan Pagar Kelling Tanah Nongkosawit 942,304,000

RM


533111 Belanja Modal Gedung dan Bangunan 942,304,000

942,304,000942,304,0001.0 KEG - Pembangunan Pagar Kelling Tanah NongkosawitPembinaan Administrasi Informasi Keagamaan danKehumasan

2106 268,606,000

Layanan Kehumasan dan Protokoler 1.0 Layanan2106.EAI 83,600,000


Pengelolaan Informasi Pubik dan Media Elektronik2106.EAI.001 83,600,0001.0 Layanan

Hubungan Masyarakat U051 83,600,000

A Pengelola Website 83,600,000

RM



6,000,000500,00012.0 OB - Honorarium Penanggungjawab [1 ORG x 12 BLN]

5,400,000450,00012.0 OB - Honorarium Redaktur [1 ORG x 12 BLN]

14,400,000400,00036.0 OB - Honorarium Editor [3 ORG x 12 BLN]

4,200,000350,00012.0 OB - Honorarium Web Admin [1 ORG x 12 BLN]

3,600,000300,00012.0 OB - Honorarium Web Developer [1 ORG x 12 BLN]

50,000,00050,0001000.0 BRTA - Honorarium Kontributor Berita

Layanan Data dan Informasi 1.0 Layanan2106.TAJ 185,006,000


Pengelolaan Data dan Informasi2106.TAJ.002 185,006,0001.0 Layanan

Pengolahan Data dan Informasi U052 185,006,000

A Rakor Penyusunan Data 6,000,000

RM





25Halaman :


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18,184,156,000Rp.



SD/CP

(1) (2) (3) (4) (5) (6)


B Cetak Buku Kemenag Jateng Dalam Angka 62,500,000

RM


521211 Belanja Bahan 62,500,000

62,500,000125,000500.0 EKS - Pencetakan Buku

C Pengembangan Sistem Informasi Datane Jateng 53,866,000

RM



53,866,00053,866,0001.0 PKT - Pengembangan Software Sistem Informasi Datane Jateng

D Pendampingan Pengisian Datane Jateng pada Kab/Kota 62,640,000

RM






NIP. 197101231992031004H. MUSTA'IN AHMAD, SH, MH

Catatan : 1. U = Komponen Utama

2. P = Komponen Penunjang

3. * = Blokir

KUASA PENGGUNA ANGGARAN

SEMARANG, 3 Desember 2020

pns a tunjangan penyuluh agama khonghucu non pns

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