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PROGNOSIS SATKER TAHUN ANGGARAN 2026 - 2029
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Satker: Biro Hubungan Masyarakat dan Kerja Sama Internasional
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Kegiatan/KRO/RO/Komponen Pagu Alokasi Anggaran 2024Prognosis 2025Pagu Anggaran 2025Prognosis 2026Prognosis 2027Prognosis 2028Prognosis 2029
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Vo. Anggaran Vo. Anggaran Vo. Anggaran Vo. Anggaran Vo. Anggaran Vo. Anggaran Vo. Anggaran
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(1)(2) (3) (4) (5) (4) (5) (4) (5) (4) (5) (4) (5) (4) (5)
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6832-Kegiatan Pelayanan Dukungan Pemeriksaan Keuangan Negara
84 31,813,599,000 84 57,923,430,000 86 57,923,430,000 84 62,461,203,200 84 83,500,586,620 84 147,036,855,873 84 82,955,054,911
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958-Layanan Hubungan Masyarakat
37 11,842,702,000 37 15,643,350,000 37 15,723,400,000 37 17,295,740,000 37 19,025,314,000 37 20,927,845,401 37 23,020,629,941
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051Melaksanakan Layanan Pengelolaan Informasi37 11,842,702,000 37 15,643,350,000 37 15,723,400,000 37 17,295,740,000 37 19,025,314,000 37 20,927,845,401 37 23,020,629,941
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051.AMelaksanakan Publikasi dan Media12 6,075,293,000 12 9,316,450,000 12 9,384,740,000 12 10,323,214,000 12 11,355,535,400 12 12,491,088,941 12 13,740,197,835
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051.BMenyusun dan Menerbitkan Laporan Tahunan BPK RI1 172,504,000 1 172,504,000 1 172,391,000 1 189,630,100 1 208,593,110 1 229,452,421 1 252,397,663
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051.CMelaksanakan Layanan Informasi12 3,878,528,000 12 4,266,381,000 12 4,278,254,000 12 4,706,079,400 12 5,176,687,340 12 5,694,356,074 12 6,263,791,681
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051.DMelaksanakan Layanan Perpustakaan12 1,716,377,000 12 1,888,015,000 12 1,888,015,000 12 2,076,816,500 12 2,284,498,150 12 2,512,947,965 12 2,764,242,762
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010-Layanan Kerjasama dan Pengelolaan Museum
20 19,466,415,000 20 41,725,150,000 22 41,725,150,000 20 44,643,095,200 20 63,900,667,820 20 125,476,945,192 20 59,239,153,162
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051Melaksanakan Layanan Hubungan dan Kerja Sama dengan Lembaga Negara/Pemerintah dan Nonpemerintah Dalam Negeri8 6,103,803,000 8 16,365,203,000 8 15,917,870,000 8 17,509,657,000 8 19,260,622,700 8 21,186,684,970 8 23,305,353,467
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051.AMelaksanakan Layanan Hubungan dan Kerja Sama dengan Lembaga Negara/Pemerintah4 4,245,520,000 4 13,468,243,000 4 13,100,100,000 4 14,410,110,000 4 15,851,121,000 4 17,436,233,100 4 19,179,856,410
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051.BMelaksanakan Layanan Hubungan dan Kerja Sama dengan Lembaga Nonpemerintah Dalam Negeri4 1,858,283,000 4 2,896,960,000 4 2,817,770,000 4 3,099,547,000 4 3,409,501,700 4 3,750,451,870 4 4,125,497,057
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052Melaksanakan Kerja Sama Internasional12 11,811,484,000 12 25,359,947,000 12 24,666,762,000 12 27,133,438,200 12 44,640,045,120 12 104,290,260,222 12 35,933,799,695
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052.AMelaksanakan Kerja Sama dengan Organisasi BPK Internasional dan Regional Negara/Pemerintah4 6,199,106,000 4 15,362,608,000 4 14,942,690,000 4 16,436,959,000 4 32,873,918,000 4 91,347,520,390 4 21,696,785,880
Kebutuhan INCOSAI 2028
Sewa BNDCC27,458,800,000.00
Jasa EO estimasi
20,000,000,000.00
Sewa Audio Visual Estimasi
24,000,000,000.00
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052.BMelaksanakan Kerja Sama Bilateral4 3,012,479,000 4 5,196,117,000 4 5,054,086,000 4 5,559,494,600 4 6,115,444,060 4 6,726,988,466 4 7,399,687,313
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052.CMelaksanakan Kerja Sama Multilateral4 2,599,899,000 4 4,801,222,000 4 4,669,986,000 4 5,136,984,600 4 5,650,683,060 4 6,215,751,366 4 6,837,326,503
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055Melaksanakan Proyek Hibah Luar Negeri2 1,551,128,000 2 - 2 1,140,518,000 2 - 2 - 2 - 2 -
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052.AMelaksanakan Proyek Hibah Luar Negeri2 1,551,128,000 2 - 2 1,140,518,000 2 - 2 - 2 - 2 -
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994-Layanan Perkantoran
1 247,500,000 1 272,250,000 1 192,200,000 1 211,420,000 1 232,562,000 1 255,818,200 1 281,400,020
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002Operasional dan Pemeliharaan Kantor1 247,500,000 1 272,250,000 1 192,200,000 1 211,420,000 1 232,562,000 1 255,818,200 1 281,400,020
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002.AOperasional Pelayanan Kehumasan1 247,500,000 1 272,250,000 1 192,200,000 1 211,420,000 1 232,562,000 1 255,818,200 1 281,400,020
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003-Layanan Manajemen Internal Biro Humas
26 256,982,000 26 282,680,000 26 282,680,000 26 310,948,000 26 342,042,800 26 376,247,080 26 413,871,788
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051Melaksanakan Manajemen Internal Biro Humas26 256,982,000 26 282,680,000 26 282,680,000 26 310,948,000 26 342,042,800 26 376,247,080 26 413,871,788
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051.AMelaksanakan Pengelolaan Kinerja dan Risiko 8 29,802,000 8 32,782,000 8 32,782,000 8 36,060,200 8 39,666,220 8 43,632,842 8 47,996,126
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051.BMenyusun Laporan Manajemen Pengetahuan1 11,010,000 1 12,110,000 1 12,110,000 1 13,321,000 1 14,653,100 1 16,118,410 1 17,730,251
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051.CMenyusun Laporan Manajemen Satuan Kerja 13 14,300,000 13 14,300,000 13 14,300,000 13 15,730,000 13 17,303,000 13 19,033,300 13 20,936,630
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051.DMenyusun Perangkat Lunak Bidang Kehumasan3 113,520,000 3 126,303,000 3 126,303,000 3 138,933,300 3 152,826,630 3 168,109,293 3 184,920,222
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051.EMelaksanakan IS 6.4 Strategi Komunikasi1 88,350,000 1 97,185,000 1 97,185,000 1 106,903,500 1 117,593,850 1 129,353,235 1 142,288,559
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