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LEMBAR INFORMASI KEUANGAN UNIT 09
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BIDANG PPA I
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TAHUN ANGGARAN 2026
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RINCIAN OUTPUTOUTPUT RIILKODE URAIANURAIANPAGU TERAKHIRJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNovemberDesemberREALISASI
SISA ANGGARAN
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Bimbingan Teknis Pengelola Keuangan BLUPembinaan Satker BLU6212.FAC.002.100.A.524111000014. TransportRp1,085,000Rp1,085,000Rp1,085,000Rp-
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000015. AkomodasiRp4,290,000Rp2,214,000Rp2,214,000Rp2,076,000
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000016. Uang HarianRp2,826,000Rp2,826,000Rp2,826,000Rp-
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6212.FAC.002.100.A.524113000017. Transport LokalRp264,00Rp780,00Rp780,00Rp780,00Rp2,340,000-Rp2,076,000-2,076,000
diambil dari akun di atasnya (524111)
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Pembinaan Pelaksanaan AnggaranSosialisasi Peraturan/Kebijakan Pelaksanaan Anggaran6212.FAL.001.100.A.524111000035. TransportRp542,00Rp542,00Rp542,00Rp--
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000036. AkomodasiRp1,072,000Rp1,072,000Rp1,072,000Rp-
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000037. Uang HarianRp942,00Rp942,00Rp942,00Rp-
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6212.FAL.001.100.A.524113000038. Transport LokalRp527,00Rp527,00Rp527,00Rp--
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Penyerahan DIPA6212.FAL.001.100.D.521211
000049. KDM - Konsumsi Snack Panitia, Peserta Kanwil dan Narasumber
Rp120,00Rp120,00Rp120,00Rp-
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000050. KDM - Konsumsi Makan PanitiaRp360,00Rp360,00Rp360,00Rp-
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000051. KDM - Konsumsi Snack PanitiaRp120,00Rp120,00Rp120,00Rp-
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000053. KDM - Konsumsi Makan SatkerRp2,232,000Rp2,232,000Rp2,232,000Rp-
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000054. KDM - Konsumsi Snack SatkerRp744,00Rp744,00Rp744,00Rp-
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000055. KDM - Konsumsi Makan PemdaRp1,188,000Rp1,188,000Rp1,188,000Rp-
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000056. KDM - Konsumsi Snack PemdaRp396,00Rp396,00Rp396,00Rp-
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000057. KDM - Konsumsi Makan Panitia, Peserta Kanwil dan Narasumber
Rp360,00Rp360,00Rp360,00Rp-
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6212.FAL.001.100.D.521213000058. Panitia Kegiatan (Pemprov)Rp210,00Rp210,00Rp210,00Rp--
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6212.FAL.001.100.D.522151000059. Honor Narasumber (Gubernur)Rp1,440,000Rp1,440,000Rp1,440,000Rp--
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6212.FAL.001.100.D.524113000060. Transport Lokal PanitiaRp1,317,000Rp1,317,000Rp1,317,000Rp--
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Rekomendasi atas Kinerja Investasi PemerintahMonev Site Visit Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)6213.FAE.009.100.C.524111000070. TransportRp1,627,000Rp1,627,000Rp1,627,000Rp--
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000071. AkomodasiRp6,435,000Rp6,435,000Rp6,435,000Rp-
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000072. Uang HarianRp4,240,000Rp4,240,000Rp4,240,000Rp-
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6213.FAE.009.100.C.524113000073. Transport LokalRp395,00Rp395,00Rp395,00Rp--
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FGD Analisa Fasilitas Likuiditas Pembiayaan Perumahan (FLPP)6213.FAE.009.100.D.521211000074. KDM - Konsumsi Makan PesertaRp720,00Rp1,680,000Rp1,680,000-Rp960,00-1,280,000
diambil dari uang harian
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000075. KDM - Konsumsi Snack PesertaRp240,00Rp560,00Rp560,00-Rp320,00
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6213.FAE.009.100.D.522151000076. Honor NarasumberRp7,344,000Rp6,064,000Rp6,064,000Rp1,280,000-
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6213.FAE.009.100.D.524113000077. Transport LokalRp2,635,000Rp2,635,000Rp2,635,000Rp--
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000078. Uang HarianRp1,860,000Rp1,860,000Rp1,860,000Rp-
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Reviu Belanja PemerintahPelaksanaan Spending Review6213.FAL.003.100.A.521211000085. KDM - Konsumsi Makan RapatRp720,00Rp350,00Rp330,00Rp680,00Rp40,00
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000086. KDM - Konsumsi Snack RapatRp240,00Rp154,00Rp126,00Rp280,00-Rp40,00
diambil dari detail atasnya (konsumsi makan)
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Review Pelaksanaan Anggaran6213.FAL.003.100.C.521211000088. KDM - Konsumsi Makan PesertaRp1,800,000Rp1,120,000Rp1,120,000Rp680,00-
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000089. KDM - Konsumsi Snack PesertaRp600,00Rp392,00Rp392,00Rp208,00
diambil dari detail atasnya (konsumsi makan)
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000090. KDM - Konsumsi Makan PanitiaRp108,00Rp400,00Rp400,00Rp800,00-Rp692,00
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000091. KDM - Konsumsi Snack PanitiaRp36,00Rp140,00Rp140,00Rp280,00-Rp244,00
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Monitoring dan Evaluasi Pelaksanaan Anggaran6213.FAL.003.100.D.524111000092. TransportRp542,00Rp-Rp542,001,345,000
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000093. AkomodasiRp2,145,000Rp1,797,000Rp1,797,000Rp348,00
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000094. Uang HarianRp1,413,000Rp958,00Rp958,00Rp455,00
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6213.FAL.003.100.D.524113000095. Transport LokalRp263,00520520520Rp1,560,000-Rp1,297,0000
diambil dari akun atasnya (524111)
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Rekomendasi Tarif Standar Biaya MasukanPelaksanaan Survei Bahan Sumbangan Standar Biaya Masukan6216.FAE.002.100.A.524111000135. TransportRp1,150,000Rp1,150,000Rp1,150,000Rp--
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000136. AkomodasiRp893,00Rp893,00Rp893,00Rp-
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000269. Uang HarianRp669,00Rp669,00Rp669,00Rp-
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6216.FAE.002.100.A.524113000138. Transport LokalRp1,055,000Rp1,055,000Rp1,055,000Rp--
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JUMLAH TOTALRp57,165,000Rp140,00Rp2,572,000Rp400,00Rp9,988,000Rp-Rp504,00Rp1,300,000Rp25,496,000Rp2,755,000Rp456,00Rp1,300,000Rp12,254,000Rp57,165,000Rp--2,011,000
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