Koordinasi[Base Line] 14.0 kegiatan
5251.AEA 186,300,000
Lokasi : KOTA BANDUNG
Koordinasi Divyankum dengan instansi terkait
5251.AEA.001 14.0 Kegiatan 186,300,000
Koordinasi dengan instansi terkait U
051 142,660,000
A Peningkatan Manfaat layanan AHU melalui koordinasi dengan
Instansi terkait 142,660,000
PNP (KPPN.022-Bandung I )
521219 Belanja Barang Non Operasional Lainnya 24,000,000
24,000,000 24,000,000
1.0 TH Pengiriman Dokumen/surat/undangan [1 TH]
-
PNP (KPPN.022-Bandung I )
521811 Belanja Barang Persediaan Barang Konsumsi 24,560,000
14,960,000 14,960,000
1.0 PKT ATK
-
9,600,000 9,600,000
1.0 Thn Tinta printer, toner fotocopy
-
PNP (KPPN.022-Bandung I )
524111 Belanja Perjalanan Dinas Biasa 94,100,000
17,100,000 570,000
30.0 OH Biaya Penginapan Es. IV/ Gol. III [3 org x 10 KGT x 1
- HR]
1,500,000 150,000
10.0 OH Uang Representasi [1 ORG x 10 KGT x 1 HR]
-
10,000,000 1,000,000
10.0 OH Biaya Penginapan Es. III/ Gol. IV [1 ORG x 10 KGT x 1
- HR]
7,500,000 150,000
50.0 OK transport [5 ORG x 10 KGT x 1 KI]
-
15,000,000 1,500,000
10.0 OH penginapan eselon II [1 ORG x 10 KGT x 1 HR]
-
43,000,000 430,000
100.0 OH uang harian [5 ORG x 10 KGT x 2 HR]
-
Koordinasi dengan unit pusat U
052 43,640,000
A Peningkatan Layanan AHU melalui koordinasi dengan Ditjen
AHU 43,640,000
PNP (KPPN.022-Bandung I )
524111 Belanja Perjalanan Dinas Biasa 43,640,000
1,800,000 150,000
12.0 OH Uang Representasi [1 ORG x 4 KGT x 3 HR]
-
1,800,000 150,000
12.0 OK transport [3 ORG x 4 KGT x 1 KI]
-
8,000,000 1,000,000
8.0 OH Biaya Penginapan Es. III/ Gol. IV [1 ORG x 4 KGT x 2
- HR]
12,000,000 1,500,000
8.0 OH penginapan eselon II [1 ORG x 4 KGT x 2 HR]
-
15,480,000 430,000
36.0 OH Uang Harian [3 ORG x 4 KGT x 3 HR]
-
4,560,000 570,000
8.0 OH Biaya Penginapan Es. IV / Gol. III [1 ORG x 4 KGT x 2
- HR]
Pelayanan Publik Lainnya[Base Line] 4.0 layanan
5251.BAH 1,601,950,000
Lokasi : KOTA BANDUNG
Layanan Administrasi Hukum Umum di Wilayah
5251.BAH.001 4.0 Layanan 1,601,950,000
Layanan kewarganegaraan U
051 86,850,000
A Pengambilan Sumpah Kewarganegaraan 16,226,000
(1) (2) (3) (4) (5) (6) PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 11,426,000
2,226,000 2,226,000
1.0 PKT Penggandaan dan Penjilidan
-
9,200,000 Rapat Biasa
>
3,600,000 45,000
80.0 OK Makan [20 ORG x 4 KGT]
-
1,600,000 20,000
80.0 OK Snack [20 ORG x 4 KGT]
-
4,000,000 1,000,000
4.0 LBR Spanduk [1 LBR x 4 KGT]
-
PNP (KPPN.022-Bandung I )
521213 Belanja Honor Output Kegiatan 4,800,000
4,800,000 Pelantikan
>
4,800,000 400,000
12.0 OK honorarium Rohaniawan [3 ORG x 4 KGT]
-
B Verifikasi Data Kewarganegaraan 70,624,000
PNP (KPPN.022-Bandung I )
521213 Belanja Honor Output Kegiatan 10,200,000
10,200,000 Berdasarkan SK KPA
>
1,600,000 400,000
4.0 OK Ketua [1 ORG x 4 KGT]
-
1,400,000 350,000
4.0 OK Wakil Ketua [1 ORG x 4 KGT]
-
7,200,000 300,000
24.0 OK Anggota [6 ORG x 4 KGT]
-
PNP (KPPN.022-Bandung I )
524111 Belanja Perjalanan Dinas Biasa 60,424,000
4,800,000 150,000
32.0 OK Transport [8 ORG x 4 KGT x 1 KI]
-
27,520,000 430,000
64.0 OH Uang Harian [8 ORG x 4 KGT x 2 HR]
-
9,824,000 2,456,000
4.0 OH Biaya Penginapan Es. II [1 ORG x 4 KGT x 1 HR]
-
4,000,000 1,000,000
4.0 OH Biaya Penginapan Es. III/ Gol. IV [1 ORG x 4 KGT x 1
- HR]
13,680,000 570,000
24.0 OH Biaya Penginapan Es. IV / Gol. III [6 ORG x 4 KGT x 1
- HR]
600,000 150,000
4.0 OH Uang Representasi [1 ORG x 4 KGT x 1 HR]
-
Pelantikan PPNS U
052 7,375,000
A Pelantikan PPNS 7,375,000
PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 4,975,000
375,000 375,000
1.0 PKT Pembuatan Laporan, Penggandaan dan Dokumentasi
-
1,300,000 Persiapan
>
900,000 45,000
20.0 OK Makan [10 ORG x 2 KGT]
-
400,000 20,000
20.0 OK Snack [10 ORG x 2 KGT]
-
3,300,000 Pelaksanaan Pelantikan
>
900,000 45,000
20.0 OK Makan [10 ORG x 2 KGT]
-
400,000 20,000
20.0 OK Snack [10 ORG x 2 KGT]
-
2,000,000 1,000,000
2.0 LBR Spanduk [1 LBR x 2 KGT]
-
PNP (KPPN.022-Bandung I )
521213 Belanja Honor Output Kegiatan 2,400,000
2,400,000 400,000
6.0 OK honorarium Rohaniawan [3 ORG x 2 KGT]
-
Pelantikan Notaris U
053 64,200,000
A Pelantikan Notaris 64,200,000
14,400,000 45,000
320.0 OK Makan [20 ORG x 16 KGT]
-
6,400,000 20,000
320.0 OK Snack [20 ORG x 16 KGT]
-
16,000,000 1,000,000
16.0 LBR Spanduk [1 LBR x 16 KGT]
-
8,200,000 8,200,000
1.0 PKT Pembuatan Laporan, Penggandaan dan Dokumentasi
[1 PKT x 1 KGT]
-
PNP (KPPN.022-Bandung I )
521213 Belanja Honor Output Kegiatan 19,200,000
19,200,000 400,000
48.0 OK honorarium Rohaniawan [3 ORG x 16 KGT]
-
Layanan AHU lainnya U
054 86,240,000
A Layanan AHU Lainnya 6,000,000
PNP (KPPN.022-Bandung I )
521219 Belanja Barang Non Operasional Lainnya 6,000,000
6,000,000 6,000,000
1.0 PKT Lisensi Zoom Meeting [1 PKT]
-
B Pengawasan Prinsip Mengenali Pengguna Jasa 80,240,000
PNP (KPPN.022-Bandung I )
524111 Belanja Perjalanan Dinas Biasa 80,240,000
3,600,000 150,000
24.0 OK Transport [6 ORG x 4 KGT x 1 KI]
-
30,960,000 430,000
72.0 OH Uang Harian [6 ORG x 4 KGT x 3 HR]
-
24,000,000 1,500,000
16.0 OH Biaya Penginapan Es. II [2 ORG x 4 KGT x 2 HR]
-
8,000,000 1,000,000
8.0 OH Biaya Penginapan Es. III/ Gol. IV [1 ORG x 4 KGT x 2
- HR]
13,680,000 570,000
24.0 OH Biaya Penginapan Es. IV / Gol. III [3 ORG x 4 KGT x 2
- HR]
Migrasi data layanan AHU U
055 100,000,000
A Migrasi data layanan AHU 100,000,000
PNP (KPPN.022-Bandung I )
522191 Belanja Jasa Lainnya 100,000,000
100,000,000 100,000,000
1.0 PKT Digitalisasi arsip Fidusia/Notariat/Kewarganegaraan
-
Sosialisasi/diseminasi/FGD/Rakor/Seminar/Webinar/works hop/pendalaman materi layanan Administrasi Hukum Umum di wilayah
056 987,085,000 U
A Sosialisasi Layanan AHU di Wilayah 810,188,000
(1) (2) (3) (4) (5) (6) PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 105,300,000
3,900,000 Persiapan
>
2,700,000 45,000
60.0 OK makan [15 ORG x 4 KGT]
-
1,200,000 20,000
60.0 OK snack [15 ORG x 4 KGT]
-
95,500,000 Sosialisasi
>
1,500,000 375,000
4.0 PKT Penggandaan Bahan Materi dan Dokumentasi [1 PKT x
4 KGT]
-
90,000,000 150,000
600.0 OP Seminar Kit [150 ORG x 1 PKT x 4 KGT]
-
4,000,000 1,000,000
4.0 LBR Spanduk [1 LBR x 4 KGT]
-
5,900,000 Pelaporan dan Evaluasi
>
2,000,000 2,000,000
1.0 PKT Penggandaan Bahan Rapat
-
2,700,000 45,000
60.0 OK Makan [15 ORG x 4 KGT]
-
1,200,000 20,000
60.0 OK Snack [15 ORG x 4 KGT]
-
PNP (KPPN.022-Bandung I )
522151 Belanja Jasa Profesi 37,600,000
32,000,000 1,000,000
32.0 OJ narasumber eselon II - eksternal [4 ORG x 2 JAM x 4
- KGT]
5,600,000 700,000
8.0 OK moderator [2 ORG x 4 KGT]
-
PNP (KPPN.022-Bandung I )
522192 Belanja Jasa - Penanganan Pandemi COVID-19 66,528,000
66,528,000 99,000
672.0 OK Test Deteksi Covid [168 ORG x 4 KEG x 1 KI]
-
235,200,000 350,000
672.0 OP Paket Meeting Fullday/Fullboard [168 ORG x 1 PKT x 4
- KGT]
37,280,000 narasumber daerah
>
4,000,000 250,000
16.0 OK transport [4 ORG x 4 KGT x 1 KI]
-
2,400,000 150,000
16.0 OH Uang Representasi (Jika Eselon II) [4 ORG x 1 HARI x
4 KGT]
-
24,000,000 1,500,000
16.0 OH penginapan eselon II [4 ORG x 1 HARI x 4 KGT]
-
6,880,000 430,000
16.0 OH Uang Harian [4 ORG x 1 HR x 4 KGT]
-
135,000,000 Panitia
>
9,000,000 150,000
60.0 OK transport [15 ORG x 4 KGT x 1 KI]
-
51,600,000 430,000
120.0 OH uang harian [15 ORG x 4 KGT x 2 HR]
-
6,000,000 100,000
60.0 OH Uang harian Fullboard/Fullday [15 ORG x 4 KGT x 1
- HR]
68,400,000 570,000
120.0 OH Biaya Penginapan [15 ORG x 4 KGT x 2 HR]
-
150,000,000 Peserta
>
90,000,000 150,000
600.0 OK transport [150 ORG x 4 KGT x 1 KI]
-
60,000,000 100,000
600.0 OH Uang Harian Fullboard/Fullday [150 ORG x 4 KGT x 1
- HR]
10,000,000 moderator
>
1,200,000 150,000
8.0 OK transport [2 ORG x 4 KGT x 1 KI]
-
3,440,000 430,000
8.0 OH Uang Harian [2 ORG x 4 KGT x 1 HR]
-
800,000 100,000
8.0 OH Uang harian Fullboard/Fullday [2 ORG x 4 KGT x 1 HR]
-
4,560,000 570,000
8.0 OH Biaya Penginapan [2 ORG x 4 KGT x 1 HR]
-
33,280,000 Narasumber dari pusat
>
6,880,000 430,000
16.0 OH Uang Harian [4 ORG x 4 KGT x 1 HR]
-
24,000,000 1,500,000
16.0 OH Biaya Penginapan Es II [4 ORG x 4 KGT x 1 HR]
-
2,400,000 150,000
16.0 OH Uang Representasi (Jika Eselon II) [4 ORG x 4 KGT]
-
B Sosialisasi Kebijakan Pemilik Manfaat 164,572,000
PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 25,450,000
975,000 Persiapan
>
675,000 45,000
15.0 OK makan [15 ORG x 1 KGT]
-
300,000 20,000
15.0 OK snack [15 ORG x 1 KGT]
-
24,475,000 Pelaporan dan Evaluasi
>
22,500,000 150,000
150.0 OP Seminar kit [150 ORG x 1 KGT]
-
675,000 45,000
15.0 OK Makan [15 ORG x 1 KGT]
-
300,000 20,000
15.0 OK Snack [15 ORG x 1 KGT]
-
1,000,000 1,000,000
1.0 Lbr Spanduk [1 Lbr x 1 Kgt]
-
PNP (KPPN.022-Bandung I )
522151 Belanja Jasa Profesi 4,000,000
4,000,000 1,000,000
4.0 OJ narasumber eselon II - eksternal [2 ORG x 2 JAM x 1
- KGT]
PNP (KPPN.022-Bandung I )
522192 Belanja Jasa - Penanganan Pandemi COVID-19 16,632,000
16,632,000 99,000
168.0 OK Test Deteksi Covid [168 ORG x 1 KEG x 1 KI]
-
(1) (2) (3) (4) (5) (6) PNP (KPPN.022-Bandung I )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 118,490,000
58,800,000 350,000
168.0 OP Paket Meeting Fullday/Fullboard [168 ORG x 1 PKT x 1
- KGT]
33,750,000 Panitia
>
2,250,000 150,000
15.0 OK transport [15 ORG x 1 KGT x 1 KI]
-
12,900,000 430,000
30.0 OH uang harian [15 ORG x 1 KGT x 2 HR]
-
1,500,000 100,000
15.0 OH Uang harian Fullboard/Fullday [15 ORG x 1 KGT x 1
- HR]
17,100,000 570,000
30.0 OH Biaya Penginapan [15 ORG x 1 KGT x 2 HR]
-
22,500,000 Peserta
>
22,500,000 150,000
150.0 OK transport [150 ORG x 1 KGT x 1 KI]
-
1,140,000 moderator
>
150,000 150,000
1.0 OK transport [1 ORG x 1 KGT x 1 KI]
-
430,000 430,000
1.0 OH Uang Harian [1 ORG x 1 KGT x 1 HR]
-
100,000 100,000
1.0 OH Uang harian Fullboard/Fullday [1 ORG x 1 KGT x 1 HR]
-
460,000 460,000
1.0 OH Biaya Penginapan [1 ORG x 1 KGT x 1 HR]
-
2,300,000 Narasumber daerah
>
300,000 150,000
2.0 OK Transport [2 ORG x 1 KGT x 1 KI]
-
860,000 430,000
2.0 OH Uang Harian [2 ORG x 1 KGT x 1 HR]
-
1,140,000 570,000
2.0 OH Biaya Penginapan Es. II [2 ORG x 1 KGT x 1 HR]
-
C Sosialisasi Pengisian Data PMPJ 6,650,000
PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 1,950,000
975,000 Persiapan
>
675,000 45,000
15.0 OK makan [15 ORG x 1 KGT]
-
300,000 20,000
15.0 OK snack [15 ORG x 1 KGT]
-
975,000 Pelaporan dan Evaluasi
>
675,000 45,000
15.0 OK Makan [15 ORG x 1 KGT]
-
300,000 20,000
15.0 OK Snack [15 ORG x 1 KGT]
-
PNP (KPPN.022-Bandung I )
522151 Belanja Jasa Profesi 4,700,000
4,000,000 1,000,000
4.0 OJ narasumber eselon II - eksternal [2 ORG x 2 JAM x 1
- KGT]
700,000 700,000
1.0 OK moderator [1 ORG x 1 KGT]
-
D Sosialisasi Pendaftaran Perseroan Perseorangan 5,675,000
PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 975,000
975,000 Persiapan
>
675,000 45,000
15.0 OK makan [15 ORG x 1 KGT]
-
300,000 20,000
15.0 OK snack [15 ORG x 1 KGT]
-
PNP (KPPN.022-Bandung I )
522151 Belanja Jasa Profesi 4,700,000
4,000,000 1,000,000
4.0 OJ narasumber eselon II - eksternal [2 ORG x 2 JAM x 1
- KGT]
700,000 700,000
1.0 OK moderator [1 ORG x 1 KGT]
-
PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 49,200,000
19,200,000 19,200,000
1.0 PKT Leaflet/Poster/Spanduk/Brosur/dsb
-
30,000,000 30,000,000
1.0 PKT Kalender Pelayanan
-
B Help desk Layanan AHU 221,000,000
PNP (KPPN.022-Bandung I )
522191 Belanja Jasa Lainnya 221,000,000
221,000,000 221,000,000
1.0 PKT Jasa penyelenggaran help desk layanan AHU
-
Pengawasan dan Pengendalian Lembaga[Base Line] 27.0 Lembaga
5251.BIC 2,693,750,000
Lokasi : KOTA BANDUNG
Pengawasan kenotariatan pada Majelis Pengawas di Wilayah
5251.BIC.001 27.0 Lembaga 2,693,750,000
Pembinaan, Pengawasan dan Penanganan Permasalahan
kenotariatan pada MPW U
051 172,750,000
A Pengawasan dan Penanganan Permasalahan kenotariatan
pada MPW 172,750,000
PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 11,500,000
2,400,000 2,400,000
1.0 PKT Penggandaan dan Penjilidan
-
9,100,000 Rapat Biasa
>
6,300,000 45,000
140.0 OK makan [10 ORG x 14 KGT]
-
2,800,000 20,000
140.0 OK snack [10 ORG x 14 KGT]
-
PNP (KPPN.022-Bandung I )
521213 Belanja Honor Output Kegiatan 117,600,000
103,200,000 TIM MAJELIS PENGAWAS WILAYAH NOTARIS - SK
ESELON I
>
18,000,000 1,500,000
12.0 OB Ketua [1 ORG x 12 BLN]
-
24,000,000 1,000,000
24.0 OB Wakil Ketua [2 ORG x 12 BLN]
-
61,200,000 850,000
72.0 OB Anggota [6 ORG x 12 BLN]
-
14,400,000 Tim Administrasi Majelis Pengawas Wilayah
>
3,600,000 300,000
12.0 OB Sekretaris [1 ORG x 12 BLN]
-
10,800,000 300,000
36.0 OB Anggota [3 ORG x 12 BLN]
-
PNP (KPPN.022-Bandung I )
524111 Belanja Perjalanan Dinas Biasa 42,900,000
2,500,000 250,000
10.0 OK transport [5 ORG x 2 KGT x 1 KI]
-
22,040,000 2,755,000
8.0 OH penginapan eselon II [2 ORG x 2 HR x 2 KGT]
-
4,000,000 1,000,000
4.0 OH penginapan golongan III / Gol IV [1 ORG x 2 HR x 2
- KGT]
8,600,000 430,000
20.0 OH uang harian [5 ORG x 2 HR x 2 KGT]
-
4,560,000 570,000
8.0 OH Biaya Penginapan Es. IV / Gol. III [2 ORG x 2 HR x 2
- KGT]
1,200,000 150,000
8.0 OH Uang Representasi [2 ORG x 2 HR x 2 KGT]
-
PNP (KPPN.022-Bandung I )
524113 Belanja Perjalanan Dinas Dalam Kota 750,000
750,000 150,000
5.0 OK Transport lokal [5 ORG x 1 HR x 1 KGT]
-
Pembinaan, Pengawasan dan penanganan permasalahan U
052 2,407,200,000
(1) (2) (3) (4) (5) (6) kenotariatan pada MPD
A Pengawasan dan penanganan permasalahan kenotariatan
pada MPD 2,407,200,000
PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 31,200,000
24,000,000 24,000,000
1.0 PKT Penggandaan dan Penjilidan
-
7,200,000 Rapat Biasa
>
4,800,000 40,000
120.0 OK makan [10 ORG x 12 KGT]
-
2,400,000 20,000
120.0 OK snack [10 ORG x 12 KGT]
-
PNP (KPPN.022-Bandung I )
521213 Belanja Honor Output Kegiatan 2,250,000,000
2,160,000,000 Honor Tim Majelis Pengawas Daerah
>
300,000,000 1,000,000
300.0 OB ketua [1 ORG x 12 BLN x 25 MPD]
-
510,000,000 850,000
600.0 OB wakil ketua [2 ORG x 12 BLN x 25 MPD]
-
1,350,000,000 750,000
1800.0 OB anggota [6 ORG x 12 BLN x 25 MPD]
-
90,000,000 Tim Administrasi Majelis Pengawas Daerah Notaris
Wilayah
>
90,000,000 300,000
300.0 OB sekretaris [1 ORG x 12 BLN x 25 MPD]
-
PNP (KPPN.022-Bandung I )
524111 Belanja Perjalanan Dinas Biasa 126,000,000
15,000,000 250,000
60.0 OK transport [6 ORG x 10 KGT x 1 KI]
-
55,100,000 2,755,000
20.0 OH penginapan eselon II [2 ORG x 1 HR x 10 KGT]
-
10,000,000 1,000,000
10.0 OH penginapan golongan III / Gol IV [1 ORG x 1 HR x 10
- KGT]
25,800,000 430,000
60.0 OH uang harian [6 ORG x 1 HR x 10 KGT]
-
17,100,000 570,000
30.0 OH Biaya Penginapan Es. IV / Gol. III [3 ORG x 1 HR x 10
- KGT]
3,000,000 150,000
20.0 OH Uang Representasi [2 ORG x 1 HR x 10 KGT]
-
Penanganan permasalahan kenotariatan pada MKNW U
053 113,800,000
A Penanganan permasalahan kenotariatan pada MKNW 113,800,000
PNP (KPPN.022-Bandung I )
521211 Belanja Bahan 11,500,000
2,400,000 2,400,000
1.0 PKT Penggandaan dan Penjilidan
-
9,100,000 Rapat Biasa
>
6,300,000 45,000
140.0 OK makan [10 ORG x 14 KGT]
-
2,800,000 20,000
140.0 OK snack [10 ORG x 14 KGT]
-
PNP (KPPN.022-Bandung I )
521213 Belanja Honor Output Kegiatan 59,400,000
45,000,000 Tim Majelis Kehormatan Notaris Wilayah - SK eselon I
>
7,800,000 650,000
12.0 OB Ketua [1 ORG x 12 BLN]
-
7,200,000 600,000
12.0 OB Wakil Ketua [1 ORG x 12 BLN]
-
30,000,000 500,000
60.0 OB Anggota [5 ORG x 12 BLN]
-
14,400,000 Tim Administrasi Majelis Kehormatan Notaris Wilayah
>
3,600,000 300,000
12.0 OB Sekretaris [1 ORG x 12 BLN]
-
10,800,000 300,000
36.0 OB Anggota [3 ORG x 12 BLN]
-
2,500,000 250,000
10.0 OK transport [5 ORG x 2 KGT x 1 KI]
-
22,040,000 2,755,000
8.0 OH penginapan eselon II [2 ORG x 2 HR x 2 KGT]
-
4,000,000 1,000,000
4.0 OH penginapan golongan III / Gol IV [1 ORG x 2 HR x 2
- KGT]
8,600,000 430,000
20.0 OH uang harian [5 ORG x 2 HR x 2 KGT]
-
4,560,000 570,000
8.0 OH Biaya Penginapan Es. IV / Gol. III [2 ORG x 2 HR x 2
- KGT]
1,200,000 150,000
8.0 OH Uang Representasi [2 ORG x 2 HR x 2 KGT]
-
NIP 196311241988111001 SUDJONGGO BANDUNG, 31 Desember 2021
Catatan : 1. U = Komponen Utama2. P = Komponen Penunjang 3. * = Blokir
