Realisasi POK 2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K	X	AW	BT	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV	CW	CX	CY	CZ	DA
1	REALISASI PETUNJUK OPERASIONAL KEGIATAN
2	TAHUN 2026
3
4	PROVINSI	: BENGKULU												Revisi COA
5	SATKER	: BPS PROVINSI BENGKULU									001			67		69	71	64	63	60	72	73	74	75	76	77	78	79	80	81	82	83	85	86	87	92	89	93	94
6	Kode	PROGRAM/ AKTIVITAS/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL	POK				REALISASI		SISA DANA (Rp)		Gj Jan BSI	Total Jan	Total Feb	GUP KKP	Total Mar	GUP	GUP PNBP Nihil	Gj Apr BRI	Gj Apr BSI	Gj Apr PPPK	LS perjadin SNLIK	ATK SNLIK	UM Mar BSI	UM Mar BRI	UM Mar PPPK	Tukin Mar PNS	Tukin Mar PPPK	Tagihan telpon Apr	Tagihan listrik Apr	Kek Tukin Feb Taufik	Kek tukin THR PPPK	GUP KKP	Gaji Susulan Mar-Apr Hasna	Tukin Susulan Maret Adit Febria	LS-Bend penginapan SNLIK pak win	GUP	Pengadaan Rompi CV Putra Kreatif	ATK SNLIK Gramedia	LS Bend Honor Tim POKJA SNLIK					Total Apr
7	Kode	PROGRAM/ AKTIVITAS/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL	VOLUME		HARGA SATUAN (Rp)	JUMLAH (Rp)	REALISASI		SISA DANA (Rp)		Gj Jan BSI	Total Jan	Total Feb	GUP KKP	Total Mar	GUP	GUP PNBP Nihil	Gj Apr BRI	Gj Apr BSI	Gj Apr PPPK	LS perjadin SNLIK	ATK SNLIK	UM Mar BSI	UM Mar BRI	UM Mar PPPK	Tukin Mar PNS	Tukin Mar PPPK	Tagihan telpon Apr	Tagihan listrik Apr	Kek Tukin Feb Taufik	Kek tukin THR PPPK	GUP KKP	Gaji Susulan Mar-Apr Hasna	Tukin Susulan Maret Adit Febria	LS-Bend penginapan SNLIK pak win	GUP	Pengadaan Rompi CV Putra Kreatif	ATK SNLIK Gramedia	LS Bend Honor Tim POKJA SNLIK					Total Apr
8

9	054.01.GG	Program Penyediaan dan Pelayanan Informasi Statistik				3.056.793.000	879.905.163	28,79	2.176.887.837	71,21	0	0	116.874.289	13.068.500	447.573.820	34.009.344	51.680.000	0	0	0	11.110.200	1.976.000	0	0	0	0	0	0	0	0	0	0	0	0	700.000	0	183.117.810	9.763.700	23.100.000	0	0	0	0	315.457.054
10	2896	Pengembangan dan Analisis Statistik				49.528.000	0	0,00	49.528.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
11	2896.BMA	Data dan Informasi Publik	2	dokumen, Peta, Data	0	7.022.000	0	0,00	7.022.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
12	2896.BMA.004	PUBLIKASI/LAPORAN ANALISIS DAN PENGEMBANGAN STATISTIK	2	dokumen	0	7.022.000	0	0,00	7.022.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
13	052	PENGUMPULAN DATA	0		0	5.447.000	0	0,00	5.447.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
14	A	TANPA SUB KOMPONEN	0		0	5.447.000	0	0,00	5.447.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
15	522151	Belanja Jasa Profesi	0		0	3.800.000	0	0,00	3.800.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
16		- honor narasumber pejabat eselon ii/yang disetarakan	2	OJ	1.000.000	2.000.000	0	0,00	2.000.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
17		- honor narasumber pejabat eselon ii/yang disetarakan	2	OJ	900.000	1.800.000	0	0,00	1.800.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
18	524111	Belanja Perjalanan Dinas Biasa	0		0	1.647.000	0	0,00	1.647.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
19		- perjalanan dinas Study Kualitatif Analisis Isu Terkini di Provinsi	1	OP	1.647.000	1.647.000	0	0,00	1.647.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
20	053	PENGOLAHAN DAN ANALISIS	0		0	1.575.000	0	0,00	1.575.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
21	A	TANPA SUB KOMPONEN	0		0	1.575.000	0	0,00	1.575.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22	524111	Belanja Perjalanan Dinas Biasa	0		0	1.575.000	0	0,00	1.575.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
23		- perjalanan dinas supervisi dari Provinsi ke Kab/kota	1	OP	1.575.000	1.575.000	0	0,00	1.575.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
24	2896.QMA	Data dan Informasi Publik	40	dokumen, Peta, Data	0	42.506.000	0	0,00	42.506.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
25	2896.QMA.006	Pemanfaatan Big Data untuk Statistik Resmi	2	dokumen	0	1.606.000	0	0,00	1.606.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
26	052	Pengumpulan Data	0		0	1.606.000	0	0,00	1.606.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
27	D	PENGEMBANGAN MIXED METHOD	0		0	1.606.000	0	0,00	1.606.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
28	524111	Belanja Perjalanan Dinas Biasa	0		0	1.606.000	0	0,00	1.606.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
29		- Perjalanan dinas dalam rangka supervisi kegiatan Pengembangan Mixed Method BPS Provinsi	1	OP	1.606.000	1.606.000	0	0,00	1.606.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
30	2896.QMA.200	Data 5 Sasaran Visi Indonesia Emas dan 45 Indikator Utama Pembangunan	39	Data	0	40.900.000	0	0,00	40.900.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
31	200	Pelaksanaan Data 5 Sasaran Visi Indonesia Emas dan 45 Indikator Utama Pembangunan	0		0	40.900.000	0	0,00	40.900.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
32	A	TANPA SUB KOMPONEN	0		0	40.900.000	0	0,00	40.900.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
33	521211	Belanja Bahan	0		0	16.890.000	0	0,00	16.890.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
34		- Konsumsi FGD IUP Provinsi	126	OK	80.000	10.080.000	0	0,00	10.080.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
35		- Cetak spanduk FGD IUP Provinsi	3	PAKET	170.000	510.000	0	0,00	510.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
36		- Seminar kit FGD IUP Provinsi	126	KIT	50.000	6.300.000	0	0,00	6.300.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
37	522151	Belanja Jasa Profesi	0		0	4.800.000	0	0,00	4.800.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
38		- Honor Narasumber Pejabat Eselon II/yang disetarakan untuk FGD IUP	3	OJ	1.000.000	3.000.000	0	0,00	3.000.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
39		- Honor Narasumber Pejabat Eselon III ke bawah/yang disetarakan untuk FGD IUP	2	OJ	900.000	1.800.000	0	0,00	1.800.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
40	524113	Belanja Perjalanan Dinas Dalam Kota	0		0	19.210.000	0	0,00	19.210.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
41		- Transport Peserta FGD IUP	60	O-K	170.000	10.200.000	0	0,00	10.200.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
42		- Transport Lokal IUP	53	O-K	170.000	9.010.000	0	0,00	9.010.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
43	2897	Pelayanan dan Pengembangan Diseminasi Informasi Statistik				592.047.000	440.251.939	74,36	151.795.061	25,64	0	0	103.672.239	1.400.000	237.263.800	986.000	51.680.000	0	0	0	11.110.200	1.976.000	0	0	0	0	0	0	0	0	0	0	0	0	700.000	0	0	9.763.700	23.100.000	0	0	0	0	99.315.900
44	2897.BMA	Data dan Informasi Publik	4	dokumen, Peta, Data	0	576.847.000	432.234.959	74,93	144.612.041	25,07	0	0	99.027.259	0	234.877.800	0	51.680.000	0	0	0	11.110.200	1.976.000	0	0	0	0	0	0	0	0	0	0	0	0	700.000	0	0	9.763.700	23.100.000	0	0	0	0	98.329.900
45	2897.BMA.004	LAPORAN DISEMINASI DAN METADATA STATISTIK	3	dokumen	0	566.152.000	432.234.959	76,35	133.917.041	23,65	0	0	99.027.259	0	234.877.800	0	51.680.000	0	0	0	11.110.200	1.976.000	0	0	0	0	0	0	0	0	0	0	0	0	700.000	0	0	9.763.700	23.100.000	0	0	0	0	98.329.900
46	052	PENGUMPULAN DATA	0		0	31.790.000	0	0,00	31.790.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
47	A	TANPA SUB KOMPONEN	0		0	31.790.000	0	0,00	31.790.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
48	522131	Belanja Jasa Konsultan	0		0	23.184.000	0	0,00	23.184.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
49		- Resertifikasi Sistem Majanemen Mutu ISO 9001:2015 PST BPS Provinsi	1	PAKET	23.184.000	23.184.000	0	0,00	23.184.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
50	524111	Belanja Perjalanan Dinas Biasa	0		0	4.866.000	0	0,00	4.866.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
51		- Perjalanan Dinas Auditor Eksternal (Badan Sertifikasi)	1	OP	4.866.000	4.866.000	0	0,00	4.866.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
52	524113	Belanja Perjalanan Dinas Dalam Kota	0		0	3.740.000	0	0,00	3.740.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
53		- Transpor Lokal dalam rangka Rekomendasi dan Metadata Statistik tingkat Provinsi	10	OK	170.000	1.700.000	0	0,00	1.700.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
54		- Transport Lokal Pelaksanaan SKD 2026 Provinsi	12	OK	170.000	2.040.000	0	0,00	2.040.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
55	055	PELAKSANAAN PENINGKATAN PELAYANAN (PNBP)	0		0	534.362.000	432.234.959	80,89	102.127.041	19,11	0	0	99.027.259	0	234.877.800	0	51.680.000	0	0	0	11.110.200	1.976.000	0	0	0	0	0	0	0	0	0	0	0	0	700.000	0	0	9.763.700	23.100.000	0	0	0	0	98.329.900
56	B	PELAKSANAAN SURVEI NASIONAL LITERASI DAN INKLUSI KEUANGAN TAHUN 2026	0		0	534.362.000	432.234.959	80,89	102.127.041	19,11	0	0	99.027.259	0	234.877.800	0	51.680.000	0	0	0	11.110.200	1.976.000	0	0	0	0	0	0	0	0	0	0	0	0	700.000	0	0	9.763.700	23.100.000	0	0	0	0	98.329.900
57	521211	Belanja Bahan	0		0	35.918.000	32.764.200	91,22	3.153.800	8,78	0	0	21.976.000	0	10.788.200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
58		- Konsumsi rapat koordinasi daerah SNLIK 2026 di Provinsi	22	O-K	64.000	1.408.000	1.342.000	95,31	66.000	4,69	0	0	1.342.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
59		- Konsumsi rapat SNLIK 2026 di Kabupaten/Kota	308	O-K	80.000	24.640.000	21.552.200	87,47	3.087.800	12,53	0	0	10.764.000	0	10.788.200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
60		- Paket data dan komunikasi pengumpulan data SNLIK 2026	94	O-B	105.000	9.870.000	9.870.000	100,00	0	0,00	0	0	9.870.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
61	521213	Belanja Honor Output Kegiatan	0		0	201.205.000	173.081.000	86,02	28.124.000	13,98	0	0	0	0	149.981.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.100.000	0	0	0	0	23.100.000
62		- Honor pengajar petugas SNLIK 2026 Gelombang 2	87	OJP	111.000	9.657.000	8.325.000	86,21	1.332.000	13,79	0	0	0	0	8.325.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
63		- Honor petugas pendataan lapangan SNLIK 2026	1770	Dok	51.203	90.629.000	90.210.000	99,54	419.000	0,46	0	0	0	0	90.210.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
64		- Honor Ketua Tim Pelaksana Daerah SNLIK 2026	4	O-B	400.000	1.600.000	1.200.000	75,00	400.000	25,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.200.000	0	0	0	0	1.200.000
65		- Honor Anggota Tim Pelaksana Daerah SNLIK 2026	150	O-B	300.000	45.000.000	21.000.000	46,67	24.000.000	53,33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.000.000	0	0	0	0	21.000.000
66		- Honor Penanggungjawab Tim Pelaksana Daerah SNLIK 2026	2	O-B	450.000	900.000	900.000	100,00	0	0,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	900.000	0	0	0	0	900.000
67		- Honor petugas pemeriksaan lapangan updating listing SLS SNLIK 2026 Mitra	5	EA	55.000	275.000	275.000	100,00	0	0,00	0	0	0	0	275.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
68		- Honor petugas pemeriksaan lapangan updating listing SLS SNLIK 2026 PNS dan PPPK	172	EA	40.000	6.880.000	4.985.000	72,46	1.895.000	27,54	0	0	0	0	4.985.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
69		- Honor petugas pemeriksaan lapangan SNLIK 2026 Mitra	50	DOK	17.000	850.000	850.000	100,00	0	0,00	0	0	0	0	850.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
70		- Honor petugas pemeriksaan lapangan SNLIK 2026 PNS dan PPPK	1720	DOK	9.105	15.660.000	15.582.000	99,50	78.000	0,50	0	0	0	0	15.582.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
71		- Honor petugas pendataan lapangan updating listing SLS SNLIK 2026	177	EA	168.102	29.754.000	29.754.000	100,00	0	0,00	0	0	0	0	29.754.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
72	521219	Belanja Barang Non Operasional Lainnya	0		0	4.029.000	290.000	7,20	3.739.000	92,80	0	0	240.000	0	0	0	50.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.000
73		- Pengiriman dokumen SNLIK 2026 dari kab/kota ke provinsi	65	Kg	17.846	1.159.000	290.000	25,02	869.000	74,98	0	0	240.000	0	0	0	50.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.000
74		- Operasional pelaksanaan SNLIK	1	PAKET	2.870.000	2.870.000	0	0,00	2.870.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
75	521811	Belanja Barang Persediaan Barang Konsumsi	0		0	30.692.000	30.256.300	98,58	435.700	1,42	0	0	18.516.600	0	0	0	0	0	0	0	0	1.976.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.763.700	0	0	0	0	0	11.739.700
76		- Pencetakan dokumen pelatihan petugas SNLIK 2026 gelombang 2	17954	Lmbr	600	10.772.000	10.659.600	98,96	112.400	1,04	0	0	10.659.600	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
77		- Pencetakan showcard SNLIK 2026	3960	Lmbr	2.000	7.920.000	7.857.000	99,20	63.000	0,80	0	0	7.857.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
78		- Pengadaan atk dan komputer supplies provinsi	1	Paket	2.000.000	2.000.000	1.976.000	98,80	24.000	1,20	0	0	0	0	0	0	0	0	0	0	0	1.976.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.976.000
79		- Pengadaan atk dan komputer supplies kabupaten/kota	10	Paket	1.000.000	10.000.000	9.763.700	97,64	236.300	2,36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.763.700	0	0	0	0	0	9.763.700
80	524111	Belanja Perjalanan Dinas Biasa	0		0	79.034.000	66.478.459	84,11	12.555.541	15,89	0	0	49.684.659	0	1.403.600	0	3.580.000	0	0	0	11.110.200	0	0	0	0	0	0	0	0	0	0	0	0	0	700.000	0	0	0	0	0	0	0	0	15.390.200
81		- Perjalanan peserta rapat koordinasi daerah snlik di provinsi	9	O-P	3.182.889	28.646.000	20.556.004	71,76	8.089.996	28,24	0	0	20.556.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
82		- Perjalanan dinas kegiatan SNLIK 2026 provinsi	19	O-P	2.652.000	50.388.000	45.922.455	91,14	4.465.545	8,86	0	0	29.128.655	0	1.403.600	0	3.580.000	0	0	0	11.110.200	0	0	0	0	0	0	0	0	0	0	0	0	0	700.000	0	0	0	0	0	0	0	0	15.390.200
83	524113	Belanja Perjalanan Dinas Dalam Kota	0		0	183.484.000	129.365.000	70,50	54.119.000	29,50	0	0	8.610.000	0	72.705.000	0	48.050.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.050.000
84		- Transport lokal dalam rangka pendataan pemeriksaan SNLIK 2026	863	O-K	150.000	129.450.000	103.185.000	79,71	26.265.000	20,29	0	0	0	0	64.085.000	0	39.100.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.100.000
85		- Transport lokal rapat SNLIK 2026 di kab/kota	146	O-K	150.000	21.900.000	17.230.000	78,68	4.670.000	21,32	0	0	8.610.000	0	8.620.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
86		- Pengawasan Lapangan dari BPS Kab/Kota ke Kecamatan SNLIK 2026	70	O-P	284.500	19.915.000	0	0,00	19.915.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
87		- Transport daerah sulit SNLIK 2026	2	O-P	919.500	1.839.000	0	0,00	1.839.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
88		- Transport lokal kegiatan SNLIK 2026 provinsi	6	O-K	170.000	1.020.000	0	0,00	1.020.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
89		- Perjalanan dinas dalam kota kegiatan SNLIK 2026 kabupaten	22	O-P	425.455	9.360.000	8.950.000	95,62	410.000	4,38	0	0	0	0	0	0	8.950.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.950.000
90	2897.BMA.006	LAYANAN EDUKASI DAN PROMOSI STATISTIK	1	dokumen	0	10.695.000	0	0,00	10.695.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
91	052	Pengumpulan Data	0		0	9.120.000	0	0,00	9.120.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
92	A	TANPA SUB KOMPONEN	0		0	9.120.000	0	0,00	9.120.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
93	521211	Belanja Bahan	0		0	3.200.000	0	0,00	3.200.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
94		- Konsumsi dalam Rangka Kegiatan Statistics Meet Students (BPS Goes To School)	25	OK	64.000	1.600.000	0	0,00	1.600.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
95		- Konsumsi Pembinaan Agen Statistik	25	OK	64.000	1.600.000	0	0,00	1.600.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
96	521811	Belanja Barang Persediaan Barang Konsumsi	0		0	1.500.000	0	0,00	1.500.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
97		- Perlengkapan Pembinaan Agen Statistik	50	SET	30.000	1.500.000	0	0,00	1.500.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
98	524113	Belanja Perjalanan Dinas Dalam Kota	0		0	4.420.000	0	0,00	4.420.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
99		- Transport Lokal Penunjang Kegiatan Pojok Statistik Binaan BPS Provinsi Bengkulu	26	OK	170.000	4.420.000	0	0,00	4.420.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
100	054	Diseminasi dan Evaluasi	0		0	1.575.000	0	0,00	1.575.000	100,00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0