(1) (2) (3) (4) (5) (6) Program Pencegahan dan Pemberantasan Tindak Pidana
Pencucian Uang (TPPU) dan Pendanaan Terorisme
078.01.BE 42,201,143,000
Pengelolaan Bidang Hukum PPATK
3379 1,500,000,000
Peraturan lainnya[Base Line] 12.0 peraturan
3379.AAH 255,586,000
Lokasi : KOTA JAKARTA PUSAT Penyusunan Legislasi
3379.AAH.001 12.0 peraturan 255,586,000
Penyusunan Dokumen Legislasi U
052 255,586,000
A Penyusunan dan Penyempurnaan Peraturan Pelaksana UU
Nomor 8 Tahun 2010 166,710,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 17,920,000
10,000,000 10,000
1000.0 hal jilid
-
4,400,000 22,000
200.0 ok konsumsi rapat [20 org x 10 keg]
-
1,760,000 22,000
80.0 ok Konsumsi Rapat Perencanaan Penyusunan Rancangan
Peraturan [20 org x 4 keg]
-
1,760,000 22,000
80.0 ok Konsumsi Rapat Evaluasi Penyusunan Peraturan [20
org x 4 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 75,600,000
25,200,000 1,400,000
18.0 oj Honorarium Narasumber Eselon I [1 org x 3 jam x 6
- keg]
18,000,000 1,000,000
18.0 oj Honorarium Narasumber Eselon II [1 org x 3 jam x 6
- keg]
32,400,000 900,000
36.0 oj Honorarium Narasumber Eselon III [2 org x 3 jam x 6
- keg]
RM (KPPN.175-Jakarta VI )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 73,190,000
73,190,000 Jawa Barat
>
8,000,000 400,000
20.0 ok Transport [20 org x 1 kali x 1 keg]
-
9,000,000 150,000
60.0 oh Uang Harian [20 org x 3 hari x 1 keg]
-
1,200,000 200,000
6.0 oh Uang Representasi Es I [2 org x 3 hari x 1 keg]
-
1,350,000 150,000
9.0 oh Uang Representasi Es II [3 org x 3 hari x 1 keg]
-
16,650,000 1,110,000
15.0 op Fullboard Meeting Eselon I dan II [5 org x 3 hr x 1 keg]
-
36,990,000 822,000
45.0 op Fullboard Meeting Eselon III ke bawah [15 org x 3 hr x 1
- keg]
B Penyusunan RUU tentang Pembatasan Transaksi Tunai dan
Peraturan Pelaksananya 88,876,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 4,400,000
4,400,000 22,000
200.0 ok Konsumsi Rapat dengan unit es II lainnya [20 org x 10
- keg]
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 12,600,000
4,200,000 1,400,000
3.0 oj Honorarium Narasumber Eselon I [1 org x 3 jam x 1
- keg]
3,000,000 1,000,000
3.0 oj Honorarium Narasumber Eselon II [1 org x 3 jam x 1
- keg]
5,400,000 900,000
6.0 oj Honorarium Narasumber Eselon III [2 org x 3 jam x 1
- keg]
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 71,876,000
71,876,000 Jawa Barat
>
8,000,000 400,000
20.0 ok Transport [20 org x 1 kali x 1 keg]
-
9,000,000 150,000
60.0 oh Uang Harian [20 org x 3 hari x 1 keg]
-
1,200,000 200,000
6.0 oh Uang Representasi Es I [2 org x 3 hari x 1 keg]
-
900,000 150,000
6.0 oh Uang Representasi Es II [2 org x 3 hari x 1 keg]
-
13,320,000 1,110,000
12.0 op Fullboard Meeting Eselon I dan II [4 org x 3 hr x 1 keg]
-
39,456,000 822,000
48.0 op Fullboard Meeting Eselon III ke bawah [16 org x 3 hr x 1
- keg]
Kebijakan Bidang Hukum dan HAM[Base Line] 22.0 Rekomendasi Kebijakan
3379.ABD 466,115,000
Lokasi : KOTA JAKARTA PUSAT
Penyusunan Rekomendasi Kebijakan Hukum dan HAM
3379.ABD.001 22.0 Rekomendasi 466,115,000
Kebijakan
Pendapat Hukum U
052 5,280,000
A TANPA SUB KOMPONEN 5,280,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 5,280,000
5,280,000 22,000
240.0 ok Konsumsi Rapat pertemuan [20 org x 12 keg]
-
Anotasi Hukum U
053 52,920,000
A TANPA SUB KOMPONEN 52,920,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 8,720,000
7,920,000 22,000
360.0 ok Konsumsi rapat [30 org x 12 keg]
-
800,000 200
4000.0 hal Penggandaan Bahan
-
RM (KPPN.175-Jakarta VI )
521811 Belanja Barang Persediaan Barang Konsumsi 10,000,000
10,000,000 100,000
100.0 eks Penggandaan Anotasi Edisi Lux
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 34,200,000
18,000,000 1,000,000
18.0 oj Honorarium narasumber eselon II [2 org x 3 jam x 3
- keg]
16,200,000 900,000
18.0 oj Honorarium narasumber eselon III [2 org x 3 jam x 3
- keg]
Kajian Hukum U
054 407,915,000
A Penyusunan Kajian Hukum 137,007,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 2,420,000
2,420,000 22,000
110.0 ok Konsumsi rapat [22 org x 5 keg]
-
RM (KPPN.175-Jakarta VI )
521811 Belanja Barang Persediaan Barang Konsumsi 11,890,000
11,890,000 118,900
100.0 eks Penggandaan Anotasi Edisi Lux [25 eks x 4 keg]
-
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 19,800,000
8,400,000 1,400,000
6.0 oj Honorarium narasumber eselon I [1 org x 3 jam x 2 keg]
-
6,000,000 1,000,000
6.0 oj Honorarium narasumber eselon II [1 org x 3 jam x 2
- keg]
5,400,000 900,000
6.0 oj Honorarium narasumber eselon III [1 org x 3 jam x 2
- keg]
RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 96,897,000
30,060,000 Jawa Timur
>
10,696,000 2,674,000
4.0 ok Tiket Pesawat Jakarta - Surabaya [4 org x 1 keg]
-
3,228,000 1,076,000
3.0 oh Penginapan eselon III [1 org x 3 hr x 1 keg]
-
5,976,000 664,000
9.0 oh Penginapan eselon III ke bawah [3 org x 3 hr x 1 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [4 org x 2 kali x 1 keg]
-
1,552,000 194,000
8.0 ok Taksi Surabaya [4 org x 2 kali x 1 keg]
-
6,560,000 410,000
16.0 oh Uang Harian [4 org x 4 hr x 1 keg]
-
35,472,000 Bali
>
13,048,000 3,262,000
4.0 ok Tiket Pesawat Jakarta - Bali [4 org x 1 keg]
-
3,234,000 1,078,000
3.0 oh Penginapan eselon III [1 org x 3 hr x 1 keg]
-
8,190,000 910,000
9.0 oh Penginapan eselon III ke bawah [3 org x 3 hr x 1 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [4 org x 2 kali x 1 keg]
-
1,272,000 159,000
8.0 ok Taksi Denpasar [4 org x 2 kali x 1 keg]
-
7,680,000 480,000
16.0 oh Uang Harian [4 org x 4 hr x 1 keg]
-
31,365,000 Sumatera Barat
>
11,808,000 2,952,000
4.0 ok Tiket Pesawat Jakarta - Padang [4 org x 1 keg]
-
4,059,000 1,353,000
3.0 oh Penginapan eselon III [1 org x 3 hr x 1 keg]
-
5,850,000 650,000
9.0 oh Penginapan eselon III ke bawah [3 org x 3 hr x 1 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [4 org x 2 kali x 1 keg]
-
1,520,000 190,000
8.0 ok Taksi Padang [4 org x 2 kali x 1 keg]
-
6,080,000 380,000
16.0 oh Uang Harian [4 org x 4 hr x 1 keg]
-
RM (KPPN.175-Jakarta VI )
524113 Belanja Perjalanan Dinas Dalam Kota 6,000,000
6,000,000 150,000
40.0 ok Transpor lokal [4 org x 10 keg]
-
B Penguatan TPPU APH 270,908,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 2,640,000
2,640,000 22,000
120.0 ok Konsumsi rapat [20 org x 6 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 34,200,000
18,000,000 1,000,000
18.0 oj Honorarium narasumber eselon II [2 org x 3 jam x 3
- keg]
16,200,000 900,000
18.0 oj Honorarium narasumber eselon III [2 org x 3 jam x 3
- keg]
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 234,068,000
81,258,000 Sumatera Barat
>
30,612,000 5,102,000
6.0 ok Tiket Pesawat Jakarta - Padang [6 org x 1 keg]
-
3,272,000 409,000
8.0 op Fullday Meeting Eselon I dan II [4 org x 2 hr x 1 keg]
-
24,840,000 270,000
92.0 op Fullday Meeting Eselon III ke bawah [46 org x 2 hr x 1
- keg]
2,751,000 917,000
3.0 op Fullboard Meeting Eselon I dan II [1 org x 3 hr x 1 keg]
-
11,055,000 737,000
15.0 op Fullboard Meeting Eselon III ke bawah [5 org x 3 hr x 1
- keg]
3,072,000 256,000
12.0 ok Taksi Jakarta [6 org x 2 kali x 1 keg]
-
1,656,000 138,000
12.0 ok Taksi Padang [6 org x 2 kali x 1 keg]
-
3,600,000 150,000
24.0 oh Uang Harian [6 org x 4 hr x 1 keg]
-
400,000 100,000
4.0 oh Uang Representasi Eselon II [1 org x 4 hr x 1 keg]
-
64,876,000 Riau
>
18,096,000 3,016,000
6.0 ok Tiket Pesawat Jakarta - Pekanbaru [6 org x 1 keg]
-
2,760,000 345,000
8.0 op Fullday Meeting Eselon I dan II [4 org x 2 hr x 1 keg]
-
23,460,000 255,000
92.0 op Fullday Meeting Eselon III ke bawah [46 org x 2 hr x 1
- keg]
2,535,000 845,000
3.0 op Fullboard Meeting Eselon I dan II [1 org x 3 hr x 1 keg]
-
9,825,000 655,000
15.0 op Fullboard Meeting Eselon III ke bawah [5 org x 3 hr x 1
- keg]
3,072,000 256,000
12.0 ok Taksi Jakarta [6 org x 2 kali x 1 keg]
-
1,128,000 94,000
12.0 ok Taksi Pekanbaru [6 org x 2 kali x 1 keg]
-
3,600,000 150,000
24.0 oh Uang Harian [6 org x 4 hr x 1 keg]
-
400,000 100,000
4.0 oh Uang Representasi Eselon II [1 org x 4 hr x 1 keg]
-
87,934,000 Nusa Tenggara Barat
>
19,380,000 3,230,000
6.0 ok Tiket Pesawat Jakarta - Mataram [6 org x 1 keg]
-
4,560,000 570,000
8.0 op Fullday Meeting Eselon I dan II [4 org x 2 hr x 1 keg]
-
38,640,000 420,000
92.0 op Fullday Meeting Eselon III ke bawah [46 org x 2 hr x 1
- keg]
3,210,000 1,070,000
3.0 op Fullboard Meeting Eselon I dan II [1 org x 3 hr x 1 keg]
-
12,300,000 820,000
15.0 op Fullboard Meeting Eselon III ke bawah [5 org x 3 hr x 1
- keg]
3,072,000 256,000
12.0 ok Taksi Jakarta [6 org x 2 kali x 1 keg]
-
2,772,000 231,000
12.0 ok Taksi Mataram [6 org x 2 kali x 1 keg]
-
3,600,000 150,000
24.0 oh Uang Harian [6 org x 4 hr x 1 keg]
-
400,000 100,000
4.0 oh Uang Representasi Eselon II [1 org x 4 hr x 1 keg]
-
Sosialisasi dan Diseminasi[Base Line] 450.0 orang
3379.AEF 328,122,000
Lokasi : KOTA JAKARTA PUSAT Sosialisasi dan Diseminasi
3379.AEF.001 450.0 orang 328,122,000
Diseminasi Peraturan U
052 315,622,000
A Pendiseminasian Peraturan Perundang-undangan dan
Peraturan Pelaksana Terkait TPPU dan Pendanaan 194,142,000
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 4,542,000
880,000 22,000
40.0 ok Konsumsi Rapat Persiapan [20 org x 2 keg]
-
2,662,000 2,662
1000.0 eks Pencetakan Materi Seminar [100 eks x 10 keg]
-
1,000,000 1,000,000
1.0 pkt Spanduk/Backdrop
-
RM (KPPN.175-Jakarta VI )
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
30,000,000 100,000
300.0 pkt Seminar Kit [300 pkt x 1 keg]
-
RM (KPPN.175-Jakarta VI )
522141 Belanja Sewa 30,000,000
5,000,000 5,000,000
1.0 pkt Sewa taman [1 pkt x 1 keg]
-
25,000,000 25,000,000
1.0 unit Sewa LED [1 keg x 1 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 19,500,000
5,100,000 1,700,000
3.0 oj Honorarium narasumber setingkat menteri [1 org x 1
jam x 3 keg]
-
8,400,000 1,400,000
6.0 oj Honorarium Narasumber Es I [2 org x 1 jam x 3 keg]
-
6,000,000 1,000,000
6.0 oj Honorarium Narasumber Es II [2 org x 1 jam x 3 keg]
-
RM (KPPN.175-Jakarta VI )
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 110,100,000
110,100,000 Jakarta
>
1,500,000 150,000
10.0 ok Transport panitia [10 org x 1 kali x 1 keg]
-
600,000 150,000
4.0 oh Uang Representasi Es I [4 org x 1 hari x 1 keg]
-
108,000,000 360,000
300.0 ok Fullday Meeting [300 org x 1 hr x 1 keg]
-
B AML CFT Regulatory Forum 121,480,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 880,000
880,000 22,000
40.0 ok Konsumsi Rapat Persiapan [20 org x 2 keg]
-
RM (KPPN.175-Jakarta VI )
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000
15,000,000 100,000
150.0 pkt Seminar Kit [150 pkt x 1 keg]
-
RM (KPPN.175-Jakarta VI )
522141 Belanja Sewa 30,000,000
5,000,000 5,000,000
1.0 pkt Sewa taman [1 pkt x 1 keg]
-
25,000,000 25,000,000
1.0 unit Sewa LED [1 keg x 1 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 19,500,000
5,100,000 1,700,000
3.0 oj Honorarium narasumber setingkat menteri [1 org x 1
jam x 3 keg]
-
8,400,000 1,400,000
6.0 oj Honorarium Narasumber Es I [2 org x 1 jam x 3 keg]
-
6,000,000 1,000,000
6.0 oj Honorarium Narasumber Es II [2 org x 1 jam x 3 keg]
-
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 56,100,000
56,100,000 Jakarta
>
1,500,000 150,000
10.0 ok Transport panitia [10 org x 1 kali x 1 keg]
-
600,000 150,000
4.0 oh Uang Representasi Es I [4 org x 1 hari x 1 keg]
-
54,000,000 360,000
150.0 ok Fullday Meeting [150 org x 1 hr x 1 keg]
-
Pengelolaan Jaringan Dokumen Informasi Hukum U
053 12,500,000
A TANPA SUB KOMPONEN 12,500,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 1,100,000
1,100,000 22,000
50.0 ok Konsumsi Rapat dengan unit es II lainnya [10 org x 5
- keg]
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 11,400,000
6,000,000 1,000,000
6.0 oj Honorarium Narasumber Es II [1 org x 3 jam x 2 keg]
-
5,400,000 900,000
6.0 oj Honorarium Narasumber Es III [1 org x 3 jam x 2 keg]
-
Penanganan Perkara[Base Line] 133.0 Perkara
3379.BCE 450,177,000
Lokasi : KOTA JAKARTA PUSAT Pemberian Penanganan Bantuan Hukum
3379.BCE.001 133.0 Perkara 450,177,000
Pemberian Keterangan Ahli TPPU U
052 365,031,000
A TANPA SUB KOMPONEN 365,031,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 4,400,000
4,400,000 22,000
200.0 ok Konsumsi Rapat pertemuan [10 org x 20 keg]
-
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 354,631,000
48,504,000 Banda Aceh
>
26,952,000 4,492,000
6.0 ok Tiket Pesawat Jakarta - Aceh [3 org x 2 keg]
-
5,176,000 1,294,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
4,448,000 556,000
8.0 oh Penginapan eselon III ke bawah [2 org x 2 hr x 2 keg]
-
3,072,000 256,000
12.0 ok Taksi Jakarta [3 org x 2 kali x 2 keg]
-
1,476,000 123,000
12.0 ok.
Taksi Aceh [3 org x 2 kali x 2 keg]
-
6,480,000 360,000
18.0 oh Uang Harian [3 org x 3 hr x 2 keg]
-
900,000 150,000
6.0 ok Rapid test [3 org x 2 keg]
-
45,112,000 Sumatera Utara
>
22,848,000 3,808,000
6.0 ok Tiket Pesawat Jakarta - Sumatera Utara [3 org x 2 keg]
-
4,400,000 1,100,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
4,448,000 556,000
8.0 oh Penginapan eselon III ke bawah [2 org x 2 hr x 2 keg]
-
3,072,000 256,000
12.0 ok Taksi Jakarta [3 org x 2 kali x 2 keg]
-
2,784,000 232,000
12.0 ok Taksi Sumatera Utara [3 org x 2 kali x 2 keg]
-
6,660,000 370,000
18.0 oh Uang Harian [3 org x 3 hr x 2 keg]
-
900,000 150,000
6.0 ok Rapid test [3 org x 2 keg]
-
23,043,000 Jawa Tengah
>
9,019,000 2,254,750
4.0 ok Tiket Pesawat Jakarta - Jawa Tengah [2 org x 2 keg]
-
3,816,000 954,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
2,400,000 600,000
4.0 oh Penginapan eselon III ke bawah [1 org x 2 hr x 2 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [2 org x 2 kali x 2 keg]
-
720,000 90,000
8.0 ok Taksi Jawa Tengah [2 org x 2 kali x 2 keg]
-
4,440,000 370,000
12.0 oh Uang Harian [2 org x 3 hr x 2 keg]
-
600,000 150,000
4.0 ok Rapid test [2 org x 2 keg]
-
26,776,000 Jawa Timur
>
10,696,000 2,674,000
4.0 ok Tiket Pesawat Jakarta - Jawa Timur [2 org x 2 keg]
-
4,304,000 1,076,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
2,656,000 664,000
4.0 oh Penginapan eselon III ke bawah [1 org x 2 hr x 2 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [2 org x 2 kali x 2 keg]
-
1,552,000 194,000
8.0 ok Taksi Jawa Timur [2 org x 2 kali x 2 keg]
-
4,920,000 410,000
12.0 oh Uang Harian [2 org x 3 hr x 2 keg]
-
600,000 150,000
4.0 ok Rapid test [2 org x 2 keg]
-
45,332,000 Bali
>
19,572,000 3,262,000
6.0 ok Tiket Pesawat Jakarta - Bali [3 org x 2 keg]
-
3,960,000 990,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
7,280,000 910,000
8.0 oh Penginapan eselon III ke bawah [2 org x 2 hr x 2 keg]
-
3,072,000 256,000
12.0 ok Taksi Jakarta [3 org x 2 kali x 2 keg]
-
1,908,000 159,000
12.0 ok Taksi Bali [3 org x 2 kali x 2 keg]
-
8,640,000 480,000
18.0 oh Uang Harian [3 org x 3 hr x 2 keg]
-
900,000 150,000
6.0 ok Rapid test [3 org x 2 keg]
-
30,688,000 Nusa Tenggara Barat
>
(1) (2) (3) (4) (5) (6) 12,920,000
3,230,000 4.0 ok
Tiket Pesawat Jakarta - NTB [2 org x 2 keg]
-
5,672,000 1,418,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
2,320,000 580,000
4.0 oh Penginapan eselon III ke bawah [1 org x 2 hr x 2 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [2 org x 2 kali x 2 keg]
-
1,848,000 231,000
8.0 ok Taksi NTB [2 org x 2 kali x 2 keg]
-
5,280,000 440,000
12.0 oh Uang Harian [2 org x 3 hr x 2 keg]
-
600,000 150,000
4.0 ok Rapid test [2 org x 2 keg]
-
35,424,000 Sulawesi Utara
>
20,408,000 5,102,000
4.0 ok Tiket Pesawat Jakarta - Sulawesi Utara [2 org x 2 keg]
-
3,696,000 924,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
3,128,000 782,000
4.0 oh Penginapan eselon III ke bawah [1 org x 2 hr x 2 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [2 org x 2 kali x 2 keg]
-
1,104,000 138,000
8.0 ok Taksi Sulawesi Utara [2 org x 2 kali x 2 keg]
-
4,440,000 370,000
12.0 oh Uang Harian [2 org x 3 hr x 2 keg]
-
600,000 150,000
4.0 ok Rapid test [2 org x 2 keg]
-
31,292,000 Sulawesi Selatan
>
15,316,000 3,829,000
4.0 ok Tiket Pesawat Jakarta - Sulawesi Selatan [2 org x 2
- keg]
4,080,000 1,020,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
2,928,000 732,000
4.0 oh Penginapan eselon III ke bawah [1 org x 2 hr x 2 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [2 org x 2 kali x 2 keg]
-
1,160,000 145,000
8.0 ok Taksi Sulawesi Selatan [2 org x 2 kali x 2 keg]
-
5,160,000 430,000
12.0 oh Uang Harian [2 org x 3 hr x 2 keg]
-
600,000 150,000
4.0 ok Rapid test [2 org x 2 keg]
-
26,064,000 Kalimantan Barat
>
11,124,000 2,781,000
4.0 ok Tiket Pesawat Jakarta - Kalimantan Barat [2 org x 2
- keg]
4,500,000 1,125,000
4.0 oh Penginapan eselon III [1 org x 2 hr x 2 keg]
-
2,152,000 538,000
4.0 oh Penginapan eselon III ke bawah [1 org x 2 hr x 2 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [2 org x 2 kali x 2 keg]
-
1,080,000 135,000
8.0 ok Taksi Kalimantan Barat [2 org x 2 kali x 2 keg]
-
4,560,000 380,000
12.0 oh Uang Harian [2 org x 3 hr x 2 keg]
-
600,000 150,000
4.0 ok Rapid test [2 org x 2 keg]
-
42,396,000 Papua Barat
>
21,243,000 7,081,000
3.0 ok Tiket Pesawat Jakarta - Ambon [3 org x 1 keg]
-
6,771,000 2,257,000
3.0 ok Tiket Pesawat Ambon - Sorong [3 org x 1 keg]
-
4,112,000 2,056,000
2.0 oh Penginapan eselon III [1 org x 2 hr x 1 keg]
-
2,872,000 718,000
4.0 oh Penginapan eselon III ke bawah [2 org x 2 hr x 1 keg]
-
1,536,000 256,000
6.0 ok Taksi Jakarta [3 org x 2 kali x 1 keg]
-
1,092,000 182,000
6.0 ok Taksi Papua Barat [3 org x 2 kali x 1 keg]
-
4,320,000 480,000
9.0 oh Uang Harian [3 org x 3 hr x 1 keg]
-
450,000 150,000
3.0 ok Rapid test [3 org x 1 keg]
-
RM (KPPN.175-Jakarta VI )
524113 Belanja Perjalanan Dinas Dalam Kota 6,000,000
6,000,000 150,000
40.0 ok Transpor lokal [4 org x 1 hr x 10 keg]
-
(1) (2) (3) (4) (5) (6)
Pelaksanaan Judicial Review U
053 35,850,000
A TANPA SUB KOMPONEN 35,850,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 1,650,000
1,650,000 22,000
75.0 ok Konsumsi Rapat pertemuan [15 org x 5 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 34,200,000
18,000,000 1,000,000
18.0 oj Honorarium Narasumber Es II [2 org x 3 jam x 3 keg]
-
16,200,000 900,000
18.0 oj Honorarium Narasumber Es III [2 org x 3 jam x 3 keg]
-
Pemberian Bantuan Hukum U
056 49,296,000
A TANPA SUB KOMPONEN 49,296,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 6,820,000
1,760,000 22,000
80.0 ok Konsumsi Rapat Perencanaan Layanan Bantuan
Hukum [20 org x 4 keg]
-
1,760,000 22,000
80.0 ok Konsumsi Rapat Evaluasi Layanan Bantuan Hukum [20
org x 4 keg]
-
3,300,000 22,000
150.0 ok Konsumsi Rapat pertemuan [15 org x 10 keg]
-
RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 36,476,000
36,476,000 Kalimantan Timur
>
15,824,000 3,956,000
4.0 ok Tiket pesawat Jakarta - Kalimantan timur [2 org x 2 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [2 org x 2 kali x 2 keg]
-
3,600,000 450,000
8.0 ok Taksi Kalimantan Timur [2 org x 2 kali x 2 keg]
-
6,028,000 1,507,000
4.0 oh Penginapan Es III [1 org x 2 hr x 2 keg]
-
3,216,000 804,000
4.0 oh Penginapan Es III ke bawah [1 org x 2 hr x 2 keg]
-
5,160,000 430,000
12.0 oh Uang Harian [2 org x 3 hr x 2 keg]
-
600,000 150,000
4.0 ok Rapid Test [2 org x 2 keg]
-
RM (KPPN.175-Jakarta VI )
524113 Belanja Perjalanan Dinas Dalam Kota 6,000,000
6,000,000 150,000
40.0 ok Transpor lokal [5 org x 1 hr x 8 keg]
-
Pelaksanaan Kerja Sama dan Humas PPATK
3380 4,085,000,000
Kerja sama[Base Line] 13.0 Kesepakatan
3380.AEC 3,200,000,000
Lokasi : KOTA JAKARTA PUSAT Kerjasama Dalam Negeri
3380.AEC.001 8.0 Kesepakatan 200,000,000
Pelaksanaan Kegiatan Strategi Nasional U
052 24,216,000
A TANPA SUB KOMPONEN 24,216,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 21,066,000
3,816,000 159,000
24.0 ok Konsumsi rapat setingkat Menteri [12 org x 2 keg]
-
17,250,000 69,000
250.0 ok Konsumsi rapat dengan Pihak Eksternal [25 org x 10
- keg]
RM (KPPN.175-Jakarta VI )
521811 Belanja Barang Persediaan Barang Konsumsi 3,150,000
3,150,000 3,000
1050.0 hal Pencetakan Buku Strategi Nasional [30 hal x 35 eks x 1
- keg]
(1) (2) (3) (4) (5) (6)
Penyusunan MoU U
053 175,784,000
A Penyusunan MOU 18,640,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 18,640,000
880,000 22,000
40.0 ok Konsumsi rapat pembahasan substansi dan
evaluasi/tindak lanjut MoU [10 org x 4 keg]
-
4,770,000 159,000
30.0 ok Konsumsi Penandatanganan MoU (tingkat
Menteri/Eselon I/Setara) [15 org x 2 keg]
-
2,640,000 22,000
120.0 ok Konsumsi rapat pertemuan evaluasi dan tindak lanjut
MoU [15 org x 8 keg]
-
10,350,000 69,000
150.0 ok Konsumsi rapat pertemuan [10 org x 15 keg]
-
B Menghadiri Undangan terkait dengan TPPU, TP lainnya dan
Kerjasama antara PPATK dengan Instansi Terkait Lainnya 157,144,000
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 142,144,000
39,373,000 JAWA TIMUR
>
5,467,000 5,467,000
1.0 ok Tiket Pesawat Eselon I [1 org x 1 keg]
-
8,022,000 2,674,000
3.0 ok Tiket Pesawat Eselon II kebawah [3 org x 1 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [4 org x 2 kali x 1 keg]
-
1,552,000 194,000
8.0 ok Taksi Jawa Timur [4 org x 2 kali x 1 keg]
-
8,800,000 4,400,000
2.0 oh Penginapan Eselon I [1 org x 2 hr x 1 keg]
-
3,210,000 1,605,000
2.0 oh Penginapan Eselon II [1 org x 2 hr x 1 keg]
-
4,304,000 1,076,000
4.0 oh Penginapan Eselon III [2 org x 2 hr x 1 keg]
-
4,920,000 410,000
12.0 oh Uang Harian [4 org x 3 hr x 1 keg]
-
600,000 200,000
3.0 oh Uang Representasi Eselon I [1 org x 3 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
39,484,000 LAMPUNG
>
2,407,000 2,407,000
1.0 ok Tiket Pesawat Eselon I [1 org x 1 keg]
-
7,915,000 1,583,000
5.0 ok Tiket Pesawat Eselon II kebawah [5 org x 1 keg]
-
3,072,000 256,000
12.0 ok Taksi Jakarta [6 org x 2 kali x 1 keg]
-
2,004,000 167,000
12.0 ok Taksi Lampung [6 org x 2 kali x 1 keg]
-
8,982,000 4,491,000
2.0 oh Penginapan Eselon I [1 org x 2 hr x 1 keg]
-
4,134,000 2,067,000
2.0 oh Penginapan Eselon II [1 org x 2 hr x 1 keg]
-
2,280,000 1,140,000
2.0 oh Penginapan Eselon III [1 org x 2 hr x 1 keg]
-
800,000 400,000
2.0 oh Penginapan Golongan III [1 org x 2 hr x 1 keg]
-
6,840,000 380,000
18.0 oh Uang Harian [6 org x 3 hr x 1 keg]
-
600,000 200,000
3.0 oh Uang Representasi Eselon I [1 org x 3 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
63,287,000 NUSA TENGGARA BARAT
>
3,861,000 3,861,000
1.0 ok Tiket Pesawat Eselon I [1 org x 1 keg]
-
11,340,000 2,268,000
5.0 ok Tiket Pesawat Eselon II kebawah [5 org x 1 keg]
-
3,072,000 256,000
12.0 ok Taksi Jakarta [6 org x 2 kali x 1 keg]
-
2,772,000 231,000
12.0 ok Taksi Nusa Tenggara Barat [6 org x 2 kali x 1 keg]
-
10,500,000 3,500,000
3.0 oh Penginapan Eselon I [1 org x 3 hr x 1 keg]
-
7,944,000 2,648,000
3.0 oh Penginapan Eselon II [1 org x 3 hr x 1 keg]
-
8,508,000 1,418,000
6.0 oh Penginapan Eselon III [2 org x 3 hr x 1 keg]
-
3,480,000 580,000
6.0 oh Penginapan Golongan III [2 org x 3 hr x 1 keg]
-
10,560,000 440,000
24.0 oh Uang Harian [6 org x 4 hr x 1 keg]
-
800,000 200,000
4.0 oh Uang Representasi Eselon I [1 org x 4 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
RM (KPPN.175-Jakarta VI )
524113 Belanja Perjalanan Dinas Dalam Kota 15,000,000
15,000,000 150,000
100.0 ok Transport Lokal [5 org x 20 keg]
-
Kerjasama Luar Negeri
3380.AEC.002 5.0 Kesepakatan 3,000,000,000
Kerjasama Internasional U
052 1,366,099,000
A TANPA SUB KOMPONEN 1,366,099,000
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 27,262,000
4,400,000 22,000
200.0 ok Konsumsi rapat dengan eselon II lainnya [20 org x 10
- keg]
14,000,000 70,000
200.0 ok Konsumsi rapat Eksternal [20 org x 10 keg]
-
8,862,000 8,862,000
1.0 pkt Penjilidan
-
RM (KPPN.175-Jakarta VI )
524113 Belanja Perjalanan Dinas Dalam Kota 6,000,000
6,000,000 150,000
40.0 ok Transport Lokal [4 org x 10 keg]
-
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
524219 Belanja Perjalanan Dinas Lainnya - Luar Negeri 1,332,837,000
337,157,000 Dakkar - Senegal (Egmont Meetings)
>
141,318,000 141,318,800
1.0 OK Biaya Tiket Pesawat Dakkar (PP) Eselon I [1 org x 1
- keg]
122,764,000 122,764,250
1.0 OK Biaya Tiket Pesawat Dakkar (PP) Eselon III kebawah [1
org x 1 keg]
-
1,024,000 256,000
4.0 ok Taksi Jakarta [2 org x 2 kali x 1 keg]
-
42,924,000 6,132,000
7.0 oh Uang Harian Gol A - Dakkar [1 org x 7 hr x 1 keg]
-
29,127,000 4,161,000
7.0 oh Uang Harian Gol D - Dakkar [1 org x 7 hr x 1 keg]
-
379,909,000 Mexico City (Egmont Plenary)
>
112,374,000 112,374,850
1.0 ok Tiket Jakarta - Mexico City Eselon I [1 org x 1 keg]
-
113,824,000 56,912,100
2.0 ok Tiket Jakarta - Mexico City Eselon III ke bawah [2 org x
1 keg]
-
1,536,000 256,000
6.0 ok Taksi Jakarta [3 org x 2 kali x 1 keg]
-
56,516,000 8,073,800
7.0 oh Uang Harian Gol A - Mexico City [1 org x 7 hr x 1 keg]
-
95,659,000 6,832,800
14.0 oh Uang Harian Gol B - Mexico City [2 org x 7 hr x 1 keg]
-
284,352,000 Sydney - Australia (CTF Summit)
>
60,800,000 60,800,950
1.0 ok Tiket Jakarta - Sydney Eselon I ke bawah [1 org x 1
- keg]
110,078,000 36,692,950
3.0 ok Tiket Jakarta - Sydney Eselon III ke bawah [3 org x 1
- keg]
2,048,000 256,000
8.0 ok Taksi Jakarta [4 org x 2 kali x 1 keg]
-
37,142,000 9,285,600
4.0 oh Uang Harian Gol A - Australia [1 org x 4 hr x 1 keg]
-
74,284,000 6,190,400
12.0 oh Uang Harian Gol C - Australia [3 org x 4 hr x 1 keg]
-
165,589,000 Kuala Lumpur - Malaysia (APG Plenary)
>
18,913,000 9,456,650
2.0 ok Tiket Jakarta - Kuala Lumpur Eselon I [1 org x 2 keg]
-
33,579,000 8,394,750
4.0 ok Tiket Jakarta - Kuala Lumpur Eselon III ke bawah [2 org
x 2 keg]
-
3,072,000 256,000
12.0 ok Taksi Jakarta [3 org x 2 kali x 2 keg]
-
46,019,000 5,752,400
8.0 oh Uang Harian Gol A - Malaysia [1 org x 4 hr x 2 keg]
-
64,006,000 4,000,400
16.0 oh Uang Harian Gol C - Malaysia [2 org x 4 hr x 2 keg]
-
77,761,000 Seoul - APG Typologies
>
50,720,000 25,360,200
2.0 ok Tiket Jakarta - Seoul Eselon III ke bawah [2 org x 1 keg]
-
1,024,000 256,000
4.0 ok Taksi Jakarta [2 org x 2 kali x 1 keg]
-
26,017,000 4,336,200
6.0 oh Uang Harian Gol C - Korea Selatan [2 org x 3 hr x 1
- keg]
88,069,000 Tokyo - APG Workshop
>
53,582,000 26,791,000
2.0 ok Tiket Jakarta - Tokyo Eselon III ke bawah [2 org x 1
- keg]
1,024,000 256,000
4.0 ok Taksi Jakarta [2 org x 2 kali x 1 keg]
-
33,463,000 5,577,200
6.0 oh Uang Harian Gol C - Jepang [2 org x 3 hr x 1 keg]
-
Proses Keanggotaan dalam FATF U
053 1,626,451,000
A TANPA SUB KOMPONEN 1,626,451,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 15,000,000
5,000,000 500
10000.0 hal Penggandaan Materi [20 eks x 500 hal x 1 keg]
-
10,000,000 1,000,000
10.0 pkt Penjilidan Materi
-
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
522191 Belanja Jasa Lainnya 25,000,000
25,000,000 250,000
100.0 hal Jasa Penerjemahan Dokumen [100 hal x 1 keg]
-
RM (KPPN.175-Jakarta VI )
524219 Belanja Perjalanan Dinas Lainnya - Luar Negeri 1,586,451,000
531,608,000 Paris - Perancis (FATF Plenary I)
>
88,841,000 88,841,000
1.0 ok Tiket Jakarta - Paris Eselon I [1 org x 1 keg]
-
194,530,000 48,632,600
4.0 ok Tiket Jakarta - Paris Eselon II ke bawah [4 org x 1 keg]
-
2,560,000 256,000
10.0 ok Taksi Jakarta [5 org x 2 kali x 1 keg]
-
56,005,000 8,000,800
7.0 oh Uang Harian Gol A - Perancis [1 org x 7 hr x 1 keg]
-
189,672,000 6,774,000
28.0 oh Uang Harian Gol B - Perancis [4 org x 7 hr x 1 keg]
-
523,235,000 Paris - Berlin (FATF Plenary II)
>
89,465,000 89,465,600
1.0 ok Tiket Jakarta - Berlin Eselon I [1 org x 1 keg]
-
231,205,000 57,801,400
4.0 ok Tiket Jakarta - Berlin Eselon II ke bawah [4 org x 1 keg]
-
2,560,000 256,000
10.0 ok Taksi Jakarta [5 org x 2 kali x 1 keg]
-
49,567,000 7,081,000
7.0 oh Uang Harian Gol A - Jerman [1 org x 7 hr x 1 keg]
-
150,438,000 5,372,800
28.0 oh Uang Harian Gol C - Jerman [4 org x 7 hr x 1 keg]
-
531,608,000 Paris - Perancis (FATF Plenary III)
>
88,841,000 88,841,000
1.0 ok Tiket Jakarta - Paris Eselon I [1 org x 1 keg]
-
194,530,000 48,632,600
4.0 ok Tiket Jakarta - Paris Eselon II ke bawah [4 org x 1 keg]
-
2,560,000 256,000
10.0 ok Taksi Jakarta [5 org x 2 kali x 1 keg]
-
56,005,000 8,000,800
7.0 oh Uang Harian Gol A - Perancis [1 org x 7 hr x 1 keg]
-
189,672,000 6,774,000
28.0 oh Uang Harian Gol B - Perancis [4 org x 7 hr x 1 keg]
-
Evaluasi pelaksanaan kegiatan Kerjasama luar negeri
054 7,450,000
A TANPA SUB KOMPONEN 7,450,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 7,450,000
2,200,000 22,000
100.0 ok Konsumsi rapat internal [10 org x 10 keg]
-
5,250,000 70,000
75.0 ok Konsumsi rapat eksternal [15 org x 5 keg]
-
Penanganan Perkara[Output Baru - Perubahan Kebijakan] 87.0 Perkara
3380.BCE 250,000,000
Lokasi : KOTA JAKARTA PUSAT
Tindak Lanjut Penyampaian Produk Intelijen PPATK
3380.BCE.001 87.0 Perkara 250,000,000
Pelaksanaan Kegiatan Pemberian Dukungan Perkara U
052 250,000,000
A Pemantauan Produk Intelijen PPATK 187,787,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 20,580,000
20,580,000 70,000
294.0 ok Konsumsi Rapat [7 org x 42 keg]
-
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 167,207,000
35,122,000 SUMATERA UTARA
>
6,958,000 6,958,000
1.0 ok Tiket Pesawat (PP) Eselon I [1 org x 1 keg]
-
7,676,000 3,838,000
2.0 ok Tiket Pesawat (PP) Eselon II III [2 org x 1 keg]
-
1,536,000 256,000
6.0 ok Taksi Jakarta [3 org x 2 kali x 1 keg]
-
1,392,000 232,000
6.0 ok Taksi Sumatera Utara [3 org x 2 kali x 1 keg]
-
9,920,000 4,960,000
2.0 oh Penginapan Eselon I [1 org x 2 hr x 1 keg]
-
2,200,000 1,100,000
2.0 oh Penginapan Eselon III [1 org x 2 hr x 1 keg]
-
1,060,000 530,000
2.0 oh Penginapan Gol III [1 org x 2 hr x 1 keg]
-
3,330,000 370,000
9.0 oh Uang harian [3 org x 3 hr x 1 keg]
-
600,000 200,000
3.0 oh Uang Representatif eselon I [1 org x 3 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
29,087,000 JAWA TENGAH
>
3,861,000 3,861,000
1.0 ok Tiket Pesawat (PP) Eselon I [1 org x 1 keg]
-
4,364,000 2,182,000
2.0 ok Tiket Pesawat (PP) Eselon II III [2 org x 1 keg]
-
1,536,000 256,000
6.0 ok Taksi Jakarta [3 org x 2 kali x 1 keg]
-
540,000 90,000
6.0 ok Taksi Jawa Tengah [3 org x 2 kali x 1 keg]
-
8,484,000 4,242,000
2.0 oh Penginapan Eselon I [1 org x 2 hr x 1 keg]
-
2,862,000 954,000
3.0 oh Penginapan Eselon III [1 org x 3 hr x 1 keg]
-
1,800,000 600,000
3.0 oh Penginapan Gol III [1 org x 3 hr x 1 keg]
-
4,440,000 370,000
12.0 oh Uang harian [3 org x 4 hr x 1 keg]
-
600,000 200,000
3.0 oh Uang Representatif eselon I [1 org x 3 hr x 1 keg]
-
600,000 150,000
4.0 oh Uang Representasi Eselon II [1 org x 4 hr x 1 keg]
-
51,691,000 NUSA TENGGARA BARAT
>
5,377,000 5,377,000
1.0 ok Tiket Pesawat (PP) Eselon I [1 org x 1 keg]
-
9,690,000 3,230,000
3.0 ok Tiket Pesawat (PP) Eselon II III [3 org x 1 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [4 org x 2 kali x 1 keg]
-
1,848,000 231,000
8.0 ok Taksi Nusa Tenggara Barat [4 org x 2 kali x 1 keg]
-
10,500,000 3,500,000
3.0 oh Penginapan Eselon I [1 org x 3 hr x 1 keg]
-
7,944,000 2,648,000
3.0 oh Penginapan Eselon II [1 org x 3 hr x 1 keg]
-
4,254,000 1,418,000
3.0 oh Penginapan Eselon III [1 org x 3 hr x 1 keg]
-
1,740,000 580,000
3.0 oh Penginapan Gol III [1 org x 3 hr x 1 keg]
-
7,040,000 440,000
16.0 oh Uang harian [4 org x 4 hr x 1 keg]
-
800,000 200,000
4.0 oh Uang Representatif eselon I [1 org x 4 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
51,307,000 KEP. RIAU
>
4,867,000 4,867,000
1.0 ok Tiket Pesawat (PP) Eselon I [1 org x 1 keg]
-
14,440,000 2,888,000
5.0 ok Tiket Pesawat (PP) Eselon II III [5 org x 1 keg]
-
3,072,000 256,000
12.0 ok Taksi Jakarta [6 org x 2 kali x 1 keg]
-
1,644,000 137,000
12.0 ok Taksi Kepri [6 org x 2 kali x 1 keg]
-
8,550,000 4,275,000
2.0 oh Penginapan Eselon I [1 org x 2 hr x 1 keg]
-
3,708,000 1,854,000
2.0 oh Penginapan Eselon II [1 org x 2 hr x 1 keg]
-
(1) (2) (3) (4) (5) (6) 4,148,000
1,037,000 4.0 oh
Penginapan Eselon III [2 org x 2 hr x 1 keg]
-
3,168,000 792,000
4.0 oh Penginapan Gol III [2 org x 2 hr x 1 keg]
-
6,660,000 370,000
18.0 oh Uang harian [6 org x 3 hr x 1 keg]
-
600,000 200,000
3.0 oh Uang Representatif eselon I [1 org x 3 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
B Sinergitas antara penyidik dan PJK 62,213,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 6,426,000
6,426,000 63,000
102.0 ok Konsumsi Sulawesi Tengah [51 org x 2 hari]
-
RM (KPPN.175-Jakarta VI )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 55,787,000
55,787,000 SULAWESI TENGAH
>
9,348,000 9,348,000
1.0 ok Tiket Pesawat (PP) Eselon I [1 org x 1 keg]
-
15,339,000 5,113,000
3.0 ok Tiket Pesawat (PP) Eselon II III [3 org x 1 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [4 org x 2 kali x 1 keg]
-
1,320,000 165,000
8.0 ok Taksi Sulawesi Tengah [4 org x 2 kali x 1 keg]
-
6,927,000 2,309,000
3.0 oh Penginapan Eselon I [1 org x 3 hr x 1 keg]
-
6,081,000 2,027,000
3.0 oh Penginapan Eselon II [1 org x 3 hr x 1 keg]
-
4,701,000 1,567,000
3.0 oh Penginapan Eselon III [1 org x 3 hr x 1 keg]
-
2,853,000 951,000
3.0 oh Penginapan Gol III [1 org x 3 hr x 1 keg]
-
5,920,000 370,000
16.0 oh Uang harian [4 org x 4 hr x 1 keg]
-
800,000 200,000
4.0 oh Uang Representatif eselon I [1 org x 4 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
Layanan Dukungan Manajemen Internal[Output Baru -
Perubahan Kebijakan] 1.0 Layanan
3380.EBA 635,000,000
Lokasi : KOTA JAKARTA PUSAT Layanan Hubungan Masyarakat
3380.EBA.958 1.0 Layanan 635,000,000
Perencanaan Kegiatan hubungan masyarakat dan
Informasi U
051 914,000
A TANPA SUB KOMPONEN 914,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 914,000
220,000 22,000
10.0 ok Konsumsi Rapat [10 org x 1 keg]
-
694,000 694,000
1.0 PKT Pencetakan materi [1 PKT x 1 Keg]
-
Penyelenggaraan Kegiatan Edukasi Publik U
052 560,846,000
A Edukasi Publik 456,856,000
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 48,480,000
1,750,000 Belanja Bahan Pameran
>
1,750,000 70,000
25.0 ok konsumsi [5 org x 5 hr]
-
13,030,000 Diskusi AML/ Media Gathering
>
9,880,000 9,880,000
1.0 hal Pencetakan Bahan [1 eks x 1 hal x 1 keg]
-
3,150,000 70,000
45.0 ok Konsumsi [45 org x 1 keg]
-
16,200,000 Belanja Bahan Sosialisasi
>
2,000,000 5,000
400.0 hal Brosur Leaflet Sosialisasi [4 hal x 100 eks x 1 keg]
-
2,500,000 5,000
500.0 unit Standing Banner/poster [500 pkt x 1 keg]
-
7,500,000 500,000
15.0 ok Seragam Humas [15 org x 1 keg]
-
4,200,000 70,000
60.0 ok konsumsi [30 org x 2 keg]
-
14,000,000 Kampanye Publik
>
14,000,000 70,000
200.0 ok Konsumsi Kunjungan Mahasiswa [50 org x 4 keg]
-
3,500,000 Konferensi Pers
>
3,500,000 70,000
50.0 ok Konsumsi [50 org x 1 keg]
-
RM (KPPN.175-Jakarta VI )
521219 Belanja Barang Non Operasional Lainnya 20,000,000
20,000,000 Kampanye Publik
>
20,000,000 20,000,000
1.0 pkt Kampanye publik melalui media sosial
-
RM (KPPN.175-Jakarta VI )
521811 Belanja Barang Persediaan Barang Konsumsi 62,850,000
15,000,000 Pameran
>
15,000,000 150,000
100.0 pkt Seminar Kit [100 pkt x 1 keg]
-
14,850,000 Diskusi AML dengan Media Massa
>
14,850,000 165,000
90.0 pkt Seminar Kit [45 pkt x 2 keg]
-
33,000,000 Sosialisasi
>
33,000,000 165,000
200.0 pkt Seminar Kit [100 pkt x 2 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 42,000,000
25,200,000 Sosialisasi
>
25,200,000 1,400,000
18.0 oj Honorarium Narasumber [3 org x 2 jam x 3 keg]
-
16,800,000 Kampanye Publik
>
16,800,000 1,400,000
12.0 oj Honorarium Narasumber [2 org x 2 jam x 3 keg]
-
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 179,156,000
11,854,000 Patisipasi Organisasi Kehumasan
>
3,262,000 3,262,000
1.0 ok Tiket Pesawat Jakarta - Bali Eselon II kebawah [1 org x
1 keg]
-
512,000 256,000
2.0 ok Taksi Jakarta [1 org x 2 kali x 1 keg]
-
318,000 159,000
2.0 ok Taksi Bali [1 org x 2 kali x 1 keg]
-
3,892,000 1,946,000
2.0 oh Penginapan Eselon II [1 org x 2 hr x 1 keg]
-
1,980,000 990,000
2.0 oh Penginapan Eselon III [1 org x 2 hr x 1 keg]
-
1,440,000 480,000
3.0 oh Uang Harian [1 org x 3 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
16,320,000 Kampanye Publik
>
4,800,000 400,000
12.0 ok Transport Depok [4 org x 3 keg]
-
1,200,000 200,000
6.0 ok Uang Representasi Eselon I [1 org x 2 hr x 3 keg]
-
10,320,000 430,000
24.0 ok Uang Harian [4 org x 2 hari x 3 keg]
-
0 Media Visit
>
42,869,000 Organisasi Kegiatan Kehumasan -- Bali
>
5,305,000 5,305,000
1.0 ok Tiket Pesawat Jakarta - Bali Eselon I [1 org x 1 keg]
-
9,786,000 3,262,000
3.0 ok Tiket Pesawat Jakarta - Bali [3 org x 1 keg]
-
2,048,000 256,000
8.0 ok Taksi Jakarta [4 org x 2 kali x 1 keg]
-
1,272,000 159,000
8.0 ok Taksi Bali [4 org x 2 kali x 1 keg]
-
9,780,000 4,890,000
2.0 oh Penginapan Eselon I [1 org x 2 hr x 1 keg]
-
3,892,000 1,946,000
2.0 oh Penginapan Eselon II [1 org x 2 hr x 1 keg]
-
2,156,000 1,078,000
2.0 oh Penginapan Eselon III [1 org x 2 hr x 1 keg]
-
1,820,000 910,000
2.0 oh Penginapan Eselon III [1 org x 2 hr x 1 keg]
-
5,760,000 480,000
12.0 oh Uang Harian [4 org x 3 hr x 1 keg]
-
600,000 200,000
3.0 oh Uang Representasi Eselon I [1 org x 3 hr x 1 keg]
-
450,000 150,000
3.0 oh Uang Representasi Eselon II [1 org x 3 hr x 1 keg]
-
69,950,000 Sosialisasi -- Sulawesi Utara
>
10,824,000 10,824,000
1.0 ok Tiket Pesawat Jakarta - Manado Eselon I [1 org x 1
- keg]
9,838,000 4,919,000
2.0 oh Penginapan Eselon I [1 org x 2 hr x 1 keg]
-
600,000 200,000
3.0 oh Uang Representasi Eselon I [1 org x 3 hr x 1 keg]
-
25,510,000 5,102,000
5.0 ok Tiket Pesawat Jakarta - Menado Eselon II kebawah [5
org x 1 keg]
-
4,692,000 782,000
6.0 oh Penginapan Golongan III [3 org x 2 hr]
-
450,000 150,000
3.0 oh Uag Representasi Eselon II [1 org x 3 hr]
-
4,580,000 2,290,000
2.0 oh Penginapan Eselon II [1 org x 2 hr x 1 keg]
-
2,068,000 1,034,000
2.0 oh penginapan Eselon III [1 org x 2 hr]
-
3,072,000 256,000
12.0 ok Taksi Jakarta [6 org x 2 kali x 1 keg]
-
1,656,000 138,000
12.0 ok Taksi Manado [6 org x 2 kali x 1 keg]
-
6,660,000 370,000
18.0 oh Uang Harian [6 org x 3 hr x 1 keg]
-
8,848,000 Peliputan 2 - Sulawesi Utara
>
5,102,000 5,102,000
1.0 ok Tiket Pesawat Jakarta - Manado [1 org x 1 keg]
-
1,848,000 924,000
2.0 oh Penginapan Eselon III [1 org x 2 hr x 1 keg]
-
(1) (2) (3) (4) (5) (6) 512,000
256,000 2.0 ok
Taksi Jakarta [1 org x 2 kali x 1 keg]
-
276,000 138,000
2.0 ok Taksi Manado [1 org x 2 kali x 1 keg]
-
1,110,000 370,000
3.0 oh Uang Harian [1 org x 3 hr x 1 keg]
-
8,721,000 Peliputan 3 - Bali
>
4,471,000 4,471,000
1.0 ok Tiket Pesawat Jakarta - Bali [1 org x 1 keg]
-
512,000 256,000
2.0 ok Taksi Jakarta [1 org x 2 kali x 1 keg]
-
318,000 159,000
2.0 ok Taksi Bali [1 org x 2 kali x 1 keg]
-
1,980,000 990,000
2.0 oh Penginapan Eselon III [1 org x 2 hr x 1 keg]
-
1,440,000 480,000
3.0 oh Uang Harian [1 org x 3 hr x 1 keg]
-
8,094,000 Peliputan 4 - Sumatera Utara
>
3,808,000 3,808,000
1.0 ok Tiket Pesawat Jakarta - Sumatera Utara [1 org x 1 keg]
-
512,000 256,000
2.0 ok Taksi Jakarta [1 org x 2 kali x 1 keg]
-
464,000 232,000
2.0 ok Taksi Medan [1 org x 2 kali x 1 keg]
-
2,200,000 1,100,000
2.0 oh Penginapan Eselon III kebawah [1 org x 2 hr x 1 keg]
-
1,110,000 370,000
3.0 oh Uang Harian [1 org x 3 hr x 1 keg]
-
12,500,000 Biaya Pemeriksaan COVID 19
>
12,500,000 250,000
50.0 ok Swab Antigen [5 0rg x 10 keg]
-
RM (KPPN.175-Jakarta VI )
524113 Belanja Perjalanan Dinas Dalam Kota 4,650,000
900,000 Media Visit
>
900,000 150,000
6.0 ok Transport Lokal [3 org x 2 keg]
-
1,050,000 Sosialisasi
>
1,050,000 150,000
7.0 ok Transport Lokal [7 org x 1 keg]
-
900,000 Kegiatan Organisasi Kehumasan
>
900,000 150,000
6.0 ok Transport lokal [2 org x 3 keg]
-
1,800,000 Peliputan
>
1,800,000 150,000
12.0 ok Transport Lokal [3 org x 4 keg]
-
RM (KPPN.175-Jakarta VI )
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 99,720,000
99,720,000 Diskusi AML/ Media Gathering
>
21,000,000 600,000
35.0 ok Transportasi Jakarta - Bandung [35 org x 1 keg]
-
11,100,000 1,110,000
10.0 op Fullboard Meeting Eselon I/II [5 org x 2 hr x 1 keg]
-
49,320,000 822,000
60.0 op Fullboard Meeting Eselon III kebawah [30 org x 2 hr x 1
- keg]
15,750,000 150,000
105.0 ok Uang Harian Fullboard [35 org x 3 hr x 1 keg]
-
1,200,000 200,000
6.0 oh Uang Representatif eselon I [2 org x 3 hr x 1 keg]
-
1,350,000 150,000
9.0 oh Uang Representasi Eselon II [3 org x 3 hr x 1 keg]
-
B Festival Kreatif APU PPT 103,990,000
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 14,500,000
14,500,000 Lomba Poster dan Iklan Layanan Masyarakat
>
2,500,000 5,000
500.0 hal Pencetakan Bahan [10 hal x 50 eks x 1 keg]
-
5,000,000 5,000
1000.0 hal Brosur/Leaflet [500 hal x 2 hal x 1 keg]
-
1,000,000 500,000
2.0 pkt Spanduk [2 pkt x 1 keg]
-
6,000,000 1,000,000
6.0 pkt Trophy [6 pkt x 1 keg]
-
RM (KPPN.175-Jakarta VI )
521219 Belanja Barang Non Operasional Lainnya 67,500,000
26,500,000 Poster
>
10,000,000 10,000,000
1.0 pkt Juara I [1 pkt]
-
7,500,000 7,500,000
1.0 pkt Juara II [1 pkt]
-
5,000,000 5,000,000
1.0 pkt Juara III [1 pkt]
-
3,000,000 3,000,000
1.0 pkt Juara Harapan I [1 pkt]
-
1,000,000 1,000,000
1.0 PKT Juara Harapan II
-
41,000,000 Iklan Layanan Masyarakat
>
15,000,000 15,000,000
1.0 pkt Juara I [1 pkt]
-
10,000,000 10,000,000
1.0 pkt Juara II [1 pkt]
-
8,000,000 8,000,000
1.0 pkt Juara III [1 pkt]
-
5,000,000 5,000,000
1.0 pkt Juara Harapan I [1 pkt]
-
3,000,000 3,000,000
1.0 PKT Juara Harapan II
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 18,000,000
18,000,000 1,000,000
18.0 oj Honor Narasumber Es II dan yang disetarakan [2 org x
9 jam x 1 keg]
-
RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 2,490,000
1,200,000 400,000
3.0 ok Transport Jakarta Depok [3 org x 1 keg]
-
1,290,000 430,000
3.0 oh Uang Harian [3 org x 1 hr x 1 keg]
-
RM (KPPN.175-Jakarta VI )
524113 Belanja Perjalanan Dinas Dalam Kota 1,500,000
1,500,000 150,000
10.0 ok Transport Lokal [5 org x 2 keg]
-
Penyusunan Dokumen Kehumasan U
053 73,240,000
A TANPA SUB KOMPONEN 73,240,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 18,140,000
3,300,000 22,000
150.0 null Konsumsi PPID dan Website [30 org x 5 keg]
-
2,500,000 2,500,000
1.0 paket pencetakan bahan
-
220,000 22,000
10.0 ok Konsumsi Penyusunan Data dan Informasi [10 org x 1
- keg]
220,000 22,000
10.0 ok Konsumsi Penyusunan Data dan Informasi [10 org x 1
- keg]
3,500,000 70,000
50.0 ok Konsumsi Rapat Dengar Pendapat [25 org x 2 keg]
-
8,400,000 70,000
120.0 ok Konsumsi Penyusunan Laporan Semesteran [30 org x 4
- keg]
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
521811 Belanja Barang Persediaan Barang Konsumsi 30,000,000
30,000,000 1,500
20000.0 Eks Pencetakan laporan semesteran dan tahunan [100 hal x
100 eks x 2 keg]
-
RM (KPPN.175-Jakarta VI )
522191 Belanja Jasa Lainnya 20,000,000
20,000,000 10,000,000
2.0 pkt Jasa Penerjemahan Laporan Semesteran / Tahunan [1
pkt x 2 keg]
-
RM (KPPN.175-Jakarta VI )
524113 Belanja Perjalanan Dinas Dalam Kota 5,100,000
1,500,000 150,000
10.0 ok Transport Lokal PPID dan Website [5 org x 2 keg]
-
600,000 150,000
4.0 ok Transport Lokal [2 org x 1 keg x 2 hr]
-
3,000,000 150,000
20.0 ok Transport Lokal Rapat Dengar Pendapat [10 org x 2
- keg]
Pengelolaan Teknologi Informasi PPATK
3381 27,741,143,000
Layanan Dukungan Manajemen Internal[Base Line] 1.0 Layanan
3381.EBA 27,741,143,000
Lokasi : KOTA JAKARTA PUSAT Layanan Data dan Informasi
3381.EBA.963 1.0 Layanan 27,741,143,000
Perencanaan Strategis Teknologi Informasi PPATK
051 1,050,000
A TANPA SUB KOMPONEN 1,050,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 1,050,000
1,050,000 70,000
15.0 ok Konsumsi Rapat [15 org x 1 keg]
-
Pengelolaan Sistem Manajemen Keamanan Informasi U
052 303,070,000
A Sistem Manajemen Keamanan Informasi (SMKI) 29,100,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 2,100,000
2,100,000 70,000
30.0 ok Konsumsi rapat [10 org x 3 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 27,000,000
27,000,000 1,000,000
27.0 oj Narasumber SMKI dan IT Security [3 org x 3 jam x 3
- keg]
B Pengelolaan Kualitas Sistem TI 273,970,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 1,470,000
1,470,000 70,000
21.0 ok Konsumsi rapat [7 org x 3 keg]
-
RM (KPPN.175-Jakarta VI )
522131 Belanja Jasa Konsultan 250,000,000
250,000,000 250,000,000
1.0 pkt Jasa Konsultan Penetration Test
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 22,500,000
22,500,000 900,000
25.0 oj Narasumber Operasional Keamanan TI [1 org x 5 jam x
5 keg]
-
Pelaksanaan Kegiatan Layanan Sistem TI U
053 72,460,000
A Koordinasi pengembangan infrastruktur TI 18,480,000
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 1,680,000
1,680,000 70,000
24.0 ok Konsumsi Rapat dengan Eselon I Lainnya/Eksternal [8
org x 3 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 16,800,000
8,400,000 700,000
12.0 oj Narasumber Finetuning Database dan Server [2 org x 3
jam x 2 keg]
-
8,400,000 700,000
12.0 oj Narasumber Network [2 org x 3 jam x 2 keg]
-
B Pengelolaan Operasional DRC 37,800,000
RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 37,800,000
37,800,000 Cimanggis -- Uji Coba DRP
>
12,000,000 400,000
30.0 ok Transport Jakarta - Ciloto/Cimanggis [3 org x 10 keg]
-
25,800,000 430,000
60.0 oh Uang Harian [3 org x 2 hr x 10 keg]
-
C Sosialisasi/Workshop/internalisasi sistem TI 9,520,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 1,120,000
1,120,000 70,000
16.0 ok Konsumsi Workshop Aplikasi [8 org x 2 keg]
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 8,400,000
8,400,000 700,000
12.0 oj Honorarium Narasumber [2 org x 3 jam x 2 keg]
-
D Administrasi PPK 6,660,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 1,680,000
1,680,000 70,000
24.0 ok Konsumsi rapat [8 org x 3 keg]
-
RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 4,980,000
2,400,000 400,000
6.0 ok Transport [2 org x 3 keg]
-
2,580,000 430,000
6.0 oh Uang Harian [2 org x 1 hr x 3 keg]
-
Pengadaan Infrastruktur TI U
054 19,739,363,000
A Belanja Hardware 10,811,200,000
(1) (2) (3) (4) (5) (6) RM 2 (KPPN.175-Jakarta VI )
532111 Belanja Modal Peralatan dan Mesin 10,811,200,000
2,900,000,000 Server dan storage
>
1,250,000,000 250,000,000
5.0 unit
Server Aplikasi SIPESAT *
-
250,000,000 250,000,000
1.0 unit
Server Aplikasi Monitoring *
-
1,400,000,000 1,400,000,000
1.0 Unit Enclosure dan Disk SAN VM
-
6,840,200,000 Network
>
600,000,000 300,000,000
2.0 unit Perangkat Firewall VPN Extranet
-
600,000,000 300,000,000
2.0 unit Perangkat Firewall VPN Internet
-
850,000,000 850,000,000
1.0 unit Perangkat Firewall Pusdiklat
-
700,000,000 350,000,000
2.0 unit Perangkat NAT Internet
-
200,000,000 100,000,000
2.0 unit Switch VPN
-
140,000,000 35,000,000
4.0 unit Perangkat Wireless Access Point Pusdiklat
-
436,200,000 145,400,000
3.0 unit Perangkat Switch BAS
-
3,314,000,000 3,314,000,000
1.0 unit Perangkat FIle Security Akses Share Folder
-
726,000,000 Workstation
>
726,000,000 33,000,000
22.0 unit Perangkat Laptop Kerja PTI
-
345,000,000 Peripheral
>
240,000,000 15,000,000
16.0 unit RAM Server
-
105,000,000 105,000,000
1.0 unit Grapics Processing Unit For Server
-
B Belanja Software 1,142,163,000
RM (KPPN.175-Jakarta VI )
536111 Belanja Modal Lainnya 1,142,163,000
20,000,000 20,000,000
1.0 pkt Simple DNS
-
20,000,000 20,000,000
1.0 pkt Simple Failover
-
417,163,000 417,163,000
1.0 pkt Manage Engine Desktop Central Proffesion
-
280,000,000 280,000,000
1.0 pkt Penambahan lisensi user software teammate
-
392,000,000 98,000,000
4.0 unit Lisensi Windows Server Data Center
-
4,000,000 4,000,000
1.0 pkt Veritas Netbackup Opcenter
-
9,000,000 9,000,000
1.0 unit Licence Adobe Acrobat Pro 2020
-
C Pemeliharaan perangkat IT/Lisensi 7,786,000,000
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
523121 Belanja Pemeliharaan Peralatan dan Mesin 7,786,000,000
901,000,000 Database
>
195,000,000 39,000,000
5.0 unit Oracle Enterprise
-
616,000,000 154,000,000
4.0 unit Oracle Golden Gate Management Pack ATS
-
90,000,000 90,000,000
1.0 unit Oracle Access Management
-
172,000,000 Email Support
>
49,500,000 16,500,000
3.0 pkt MDaemon Email Server
-
49,500,000 16,500,000
3.0 pkt MDaemon Security Plus
-
35,000,000 35,000,000
1.0 pkt MDaemon Active Sync
-
38,000,000 19,000,000
2.0 pkt MDaemon Connector to Outlook
-
223,000,000 Virtualisasi
>
150,000,000 15,000,000
10.0 unit VSphere 6 Enterprise Plus
-
52,000,000 26,000,000
2.0 unit Vcenter 6 standar
-
21,000,000 21,000,000
1.0 unit VM site recovery manager (SRM) 6 standar
-
450,000,000 Antivirus
>
200,000,000 200,000,000
1.0 pkt McAFee Complete Data Protection For Endpoint
-
250,000,000 250,000,000
1.0 pkt McAfee Endpoint Detection and Response
-
1,651,000,000 Network
>
400,000,000 400,000,000
1.0 unit WAF Support RMA
-
30,000,000 30,000,000
1.0 unit License Air Management Survey Pro
-
200,000,000 200,000,000
1.0 unit License FortiClient
-
11,000,000 11,000,000
1.0 pkt Licence Simplifiber Pro (FO Tester)
-
900,000,000 900,000,000
1.0 pkt Core Switch Cisco DRC
-
60,000,000 30,000,000
2.0 unit VPN Sonicwall
-
25,000,000 25,000,000
1.0 unit Simple DNS
-
25,000,000 25,000,000
1.0 pkt Simple Failover
-
490,000,000 Manage Engine
>
60,000,000 60,000,000
1.0 UNIT Asset Explorer Support
-
132,000,000 66,000,000
2.0 UNIT Application Manager Support
-
30,000,000 30,000,000
1.0 UNIT Lisensi Support OP Manager
-
43,000,000 43,000,000
1.0 UNIT Lisensi Support AD Manager
-
55,000,000 55,000,000
1.0 UNIT Lisensi Support AD Audit Professional dan
ADSelfService -
110,000,000 110,000,000
1.0 UNIT Lisensi Support ESTIM
-
60,000,000 60,000,000
1.0 PKT License Support Manage Engine Mobile Device
Manager Plus -
554,500,000 Office and Operating System
>
484,500,000 484,500,000
1.0 PKT Microsoft Office 365 E3
-
70,000,000 70,000,000
1.0 unit License Support SUSE LINUX
-
2,145,000,000 Storage
>
45,000,000 45,000,000
1.0 unit Veritas Netbackup
-
250,000,000 250,000,000
1.0 unit Perpanjangan Lisensi Support NAS Segment 20
-
1,000,000,000 500,000,000
2.0 unit Perpanjangan Lisensi Support NAS ISILON
-
400,000,000 200,000,000
2.0 unit Perpanjangan Lisensi Support Data Domain
-
(1) (2) (3) (4) (5) (6) 450,000,000
450,000,000 1.0 unit
Perpanjangan Lisensi Support SAN Storage Core DRC -
268,000,000 Secure Socket Layer
>
180,000,000 18,000,000
10.0 unit Secure Socket Layer
-
88,000,000 88,000,000
1.0 unit Wildcard SSL
-
300,000,000 Server
>
300,000,000 300,000,000
1.0 PKT Support Storage dan Server NAS goAML
-
631,500,000 Software
>
154,000,000 22,000,000
7.0 unit Lisence Adobe Creative Cloud All Apps
-
30,000,000 10,000,000
3.0 unit Lisence CorelDraw Graphics Suite
-
260,000,000 260,000,000
1.0 pkt Lisensi Support Tablue
-
80,000,000 80,000,000
1.0 unit Acunetix Standart
-
7,500,000 7,500,000
1.0 unit Burp Suite Professional
-
25,000,000 25,000,000
1.0 pkt Lisensi ASPRunner
-
25,000,000 25,000,000
1.0 PKT Lisensi PHPRunner
-
50,000,000 25,000,000
2.0 Unit Ispring Suite Max
-
Implementasi GoAML U
055 6,775,100,000
A Implementasi goAML 6,775,100,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 14,000,000
14,000,000 70,000
200.0 ok Konsumsi Rapat [20 org x 10 keg]
-
RM (KPPN.175-Jakarta VI )
523199 Belanja Pemeliharaan Lainnya 5,131,607,000
4,420,000,000 Lisensi goAML
>
4,420,000,000 4,420,000,000
1.0 pkt Annual Fee goAML [1 pkt]
-
711,607,000 Lisensi Support RMA goIDM goAML
>
120,000,000 60,000,000
2.0 unit Server Farm Switch (goIDM goAML) [2 unit]
-
240,000,000 20,000,000
12.0 unit Access Switch (goIDM goAML) [0 0]
-
351,607,000 87,901,750
4.0 unit Router Internet (goIDM5 goAML) [4 unit]
-
RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 50,400,000
50,400,000 Lokasi Cimanggis -- Uji Coba DRP
>
16,000,000 400,000
40.0 ok Transport Jakarta - Ciloto [20 org x 2 keg]
-
34,400,000 430,000
80.0 oh Uang Harian [20 org x 2 hr x 2 keg]
-
RM (KPPN.175-Jakarta VI )
532111 Belanja Modal Peralatan dan Mesin 1,579,093,000
879,093,000 439,546,500
2.0 unit Web Application Firewall
-
556,000,000 Server
>
556,000,000 278,000,000
2.0 unit Server HA DWH/BI GoAML
-
144,000,000 Network
>
144,000,000 48,000,000
3.0 UNIT Uninterruptible Power Supply (UPS) ruang AHU
-
Pembangunan Aplikasi Internal dan SIAPU PPT U
056 748,000,000
A Pengembangan Aplikasi Internal 748,000,000
(1) (2) (3) (4) (5) (6) RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 2,100,000
2,100,000 70,000
30.0 ok Konsumsi Rapat [10 org x 3 keg]
-
RM (KPPN.175-Jakarta VI )
522131 Belanja Jasa Konsultan 350,000,000
50,000,000 50,000,000
1.0 pkt Jasa Konsultan Data Governance dan Data Manajemen
-
50,000,000 50,000,000
1.0 pkt Jasa Konsultan Data Analisis dan Machine Learning
-
50,000,000 50,000,000
1.0 PKT Jasa Konsultan Data Science
-
200,000,000 200,000,000
1.0 pkt Jasa Konsultan Arsitektur Pembinaan terintegrasi
-
RM (KPPN.175-Jakarta VI )
522151 Belanja Jasa Profesi 27,000,000
27,000,000 900,000
30.0 oj Honorarium narasumber [2 org x 5 jam x 3 keg]
-
RM (KPPN.175-Jakarta VI )
524111 Belanja Perjalanan Dinas Biasa 18,900,000
18,900,000 Cimanggis
>
6,000,000 400,000
15.0 ok Transport [3 org x 5 keg]
-
12,900,000 430,000
30.0 oh Uang Harian [3 org x 2 hr x 5 keg]
-
RM 2 (KPPN.175-Jakarta VI )
536111 Belanja Modal Lainnya 350,000,000
200,000,000 200,000,000
1.0 pkt
Pengembangan Aplikasi Satgas Statistik [1 pkt] *
-
150,000,000 150,000,000
1.0 PKT
Penyempurnaan Aplikasi PEP *
-
Evaluasi Pengelolaam Sistem TI U
057 102,100,000
A TANPA SUB KOMPONEN 102,100,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 2,100,000
2,100,000 70,000
30.0 ok Konsumsi rapat [15 org x 2 keg]
-
RM (KPPN.175-Jakarta VI )
522131 Belanja Jasa Konsultan 100,000,000
100,000,000 100,000,000
1.0 pkt Jasa Konsultan Tata Kelola TI
-
Pengawasan Kepatuhan Pihak Pelapor
3382 650,000,000
Pemantauan lembaga[Base Line] 150.0 laporan
3382.BKC 650,000,000
Lokasi : KOTA JAKARTA PUSAT Hasil Audit Kepatuhan
3382.BKC.001 150.0 laporan 650,000,000
Perencanaan kegiatan audit kepatuhan, audit khusus, pemantauan dan Evaluasi
051 1,760,000
A TANPA SUB KOMPONEN 1,760,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 1,760,000
1,760,000 22,000
80.0 ok Konsumsi Rapat [20 org x 4 keg]
-
Pelaksanaan Audit Kepatuhan U
052 414,229,000
A TANPA SUB KOMPONEN 414,229,000
RM (KPPN.175-Jakarta VI )
521211 Belanja Bahan 880,000
880,000 22,000
40.0 ok Konsumsi Rapat internal [20 org x 2 keg]
-
