| A | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | *paket kegiatan/pekerjaan silakan disesuaikan kembali oleh masing-masing direktorat | |||||||||||||||||||||||||||||||||||||
2 | INPUT PAGU ALOKASI ANGGARAN 2024 | INPUT PAGU ALOKASI ANGGARAN 2024 | INPUT PAGU ALOKASI ANGGARAN 2024 | INPUT PAGU ALOKASI ANGGARAN 2024 | ||||||||||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||||||||||||||
6 | KODE | PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/KOMPONEN | SATUAN | TARGET PRIORITAS (PN/PB/PKL) | PAGU INDIKATIF (PI) | PAGU ANGGARAN (PA) | PAGU ALOKASI ANGGARAN (PAA) | KETERANGAN (Cek SAKTI) | Cek Perubahan (PA VS PAA) | |||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||||||
8 | VOL | RM | PNBP | PHLN | PAGU | VOL | RM | PNBP | PHLN | PAGU | VOL | RM | PNBP | PHLN | PAGU | VOL | RM | PNBP | PHLN | PAGU | ||||||||||||||||||
9 | DIREKTORAT JENDERAL TATA RUANG | 5,343 | 45,558,248,000 | 77,886,593,000 | 0 | 123,444,841,000 | 5,343 | 45,558,248,000 | 77,886,593,000 | 0 | 123,444,841,000 | 5,368 | 45,558,248,000 | 77,886,593,000 | 0 | 123,444,841,000 | 25 | 0 | 0 | 0 | 0 | |||||||||||||||||
10 | PROGRAM PENYELENGGARAAN PENATAAN RUANG | 5,305 | 30,280,250,000 | 59,898,153,000 | 0 | 90,178,403,000 | 5,305 | 30,280,250,000 | 59,898,153,000 | 0 | 90,178,403,000 | 5,330 | 30,280,250,000 | 59,898,153,000 | 0 | 90,178,403,000 | 25 | 0 | 0 | 0 | 0 | |||||||||||||||||
11 | PROGRAM DUKUNGAN MANAJEMEN | 38 | 15,277,998,000 | 17,988,440,000 | 0 | 33,266,438,000 | 38 | 15,277,998,000 | 17,988,440,000 | 0 | 33,266,438,000 | 38 | 15,277,998,000 | 17,988,440,000 | 0 | 33,266,438,000 | PI/PA | Selisih | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
12 | IC.5538... | Perencanaan Tata Ruang Nasional | 26 | 5,781,112,000 | 9,635,183,000 | 0 | 15,416,295,000 | 26 | 5,781,112,000 | 9,635,183,000 | 0 | 15,416,295,000 | 21 | 5,781,112,000 | 9,635,183,000 | 0 | 15,416,295,000 | 15,416,295,000 | 0 | -5 | 0 | 0 | 0 | 0 | PN | PB | PKL | |||||||||||
13 | IC.5538.ABT.. | Kebijakan Bidang Ruang dan Pertanahan | Rekomendasi Kebijakan | PB | 26 | 5,781,112,000 | 9,635,183,000 | 0 | 15,416,295,000 | 26 | 5,781,112,000 | 9,635,183,000 | 0 | 15,416,295,000 | 20 | 5,781,112,000 | 7,672,359,000 | 0 | 13,453,471,000 | 15,416,295,000 | -1,962,824,000 | -6 | 0 | -1,962,824,000 | 0 | -1,962,824,000 | 5538 | 1,962,824,000 | 13,453,471,000 | 0 | ||||||||
14 | IC.5538.ABT.001. | Dokumen Harmonisasi Revisi RTRWN | Dokumen Harmonisasi RPP RTRWN | PB | 1 | 0 | 1,078,570,000 | 0 | 1,078,570,000 | 1 | 0 | 1,078,570,000 | 0 | 1,078,570,000 | 1 | 0 | 1,078,570,000 | 0 | 1,078,570,000 | 1,078,570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 6668 | 42,250,000,000 | 0 | 0 | ||||||||
15 | IC.5538.ABT.001.051 | Fasilitasi Legalisasi Revisi Rencana Tata Ruang Wilayah Nasional | Dokumen Harmonisasi RPP RTRWN | PB | 1 | 1,078,570,000 | 1,078,570,000 | 1 | 1,078,570,000 | 1,078,570,000 | 1 | 1,078,570,000 | 1,078,570,000 | 1,078,570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 6669 | 0 | 0 | 0 | ||||||||||||||
16 | IC.5538.ABT.014. | Dokumen Pendukung RTR Nasional | Dokumen Pendukung RTR Nasional | PB | 4 | 0 | 3,417,383,000 | 0 | 3,417,383,000 | 4 | 0 | 3,417,383,000 | 0 | 3,417,383,000 | 5 | 173,595,000 | 4,594,545,000 | 0 | 4,768,140,000 | 3,417,383,000 | 1,350,757,000 | 1 | 173,595,000 | 1,177,162,000 | 0 | 1,350,757,000 | 5539 | 0 | 21,342,108,000 | 0 | ||||||||
17 | IC.5538.ABT.014.051 | Penyusunan Kajian Lingkungan Hidup Strategis Rencana Tata Ruang Wilayah Nasional | Dokumen KLHS | PB | 1 | 1,580,673,000 | 1,580,673,000 | 1 | 1,580,673,000 | 1,580,673,000 | 1 | 1,580,673,000 | 1,580,673,000 | 1,580,673,000 | 0 | 0 | 0 | 0 | 0 | 0 | 6908 | 0 | 11,170,000,000 | 0 | ||||||||||||||
18 | IC.5538.ABT.014.052 | Penyusunan KLHS RTR KSN Kawasan Selat Sunda | Dokumen KLHS RTR KSN | PB | 1 | 480,478,000 | 480,478,000 | 1 | 480,478,000 | 480,478,000 | 1 | 712,102,000 | 712,102,000 | #N/A | #N/A | 0 | 0 | 231,624,000 | 0 | 231,624,000 | 5536 | 0 | 6,800,000,000 | 26,466,438,000 | ||||||||||||||
19 | IC.5538.ABT.014.053 | Fasilitasi Pendukung Harmonisasi RPerpres RTR KSN Danau Maninjau | Dokumen Siap Harmonisasi | PB | 1 | 248,208,000 | 248,208,000 | 1 | 248,208,000 | 248,208,000 | 1 | 173,595,000 | 193,746,000 | 367,341,000 | #N/A | #N/A | 0 | 173,595,000 | -54,462,000 | 0 | 119,133,000 | |||||||||||||||||
20 | IC.5538.ABT.014.054 | Fasilitasi Pendukung Harmonisasi Rencana Tata Ruang Sudut Kepentingan Pertahanan dan Keamanan | Dokumen Siap Harmonisasi | PB | 1 | 1,108,024,000 | 1,108,024,000 | 1 | 1,108,024,000 | 1,108,024,000 | 1 | 1,108,024,000 | 1,108,024,000 | #N/A | #N/A | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
21 | IC.5538.ABT.014.055 | Integrasi RTR KSN Kawasan Perkotaan Jakarta, Bogor, Depok, Tangerang, Bekasi, Puncak, Cianjur (Jabodetabekpunjur) | Dokumen Kajian Integrasi Matek Perairan dan Draft RTR KSN | PB | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1,000,000,000 | 1,000,000,000 | Dipindah dari 5538.ABT.019 | #N/A | #N/A | 1 | 0 | 1,000,000,000 | 0 | 1,000,000,000 | |||||||||||||||||
22 | IC.5538.ABT.019. | Dokumen Harmonisasi RPerpres RTR Nasional | Dokumen Harmonisasi RPerpres RTR Nasional | PB | 8 | 2,856,650,000 | 2,888,878,000 | 0 | 5,745,528,000 | 8 | 2,856,650,000 | 2,888,878,000 | 0 | 5,745,528,000 | 7 | 3,037,517,000 | 1,299,244,000 | 0 | 4,336,761,000 | 5,745,528,000 | -1,408,767,000 | -1 | 180,867,000 | -1,589,634,000 | 0 | -1,408,767,000 | ||||||||||||
23 | IC.5538.ABT.019.051 | Fasilitasi Legalisasi Revisi RTR Pulau Papua | Dokumen Harmonisasi RPerpres RTR Pulau/Kepulauan | PB | 1 | 621,418,000 | 621,418,000 | 1 | 621,418,000 | 621,418,000 | 1 | 621,418,000 | 621,418,000 | 621,418,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
24 | IC.5538.ABT.019.052 | Fasilitasi Legislasi RTR KSN Kawasan Perkotaan Medan-Binjai-Deli Serdang-Karo (Mebidangro) | Dokumen Harmonisasi RPerpres RTR KSN | PB | 1 | 500,000,000 | 500,000,000 | 1 | 500,000,000 | 500,000,000 | 1 | 500,000,000 | 500,000,000 | 500,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
25 | IC.5538.ABT.019.053 | Fasilitasi dan Integrasi RTR KSN Kawasan Perkotaan Jakarta, Bogor, Depok, Tangerang, Bekasi, Puncak, Cianjur (Jabodetabekpunjur) | Dokumen Harmonisasi RPerpres RTR KSN | PB | 1 | 1,000,000,000 | 1,000,000,000 | 1 | 1,000,000,000 | 1,000,000,000 | 0 | 0 | 0 | Pindah ke 5538.ABT.014 | 1,000,000,000 | -1,000,000,000 | -1 | 0 | -1,000,000,000 | 0 | -1,000,000,000 | |||||||||||||||||
26 | IC.5538.ABT.019.054 | Fasilitasi Legislasi RTR KSN Kawasan Laut Banda | Dokumen Harmonisasi RPerpres RTR KSN | PB | 1 | 763,763,000 | 763,763,000 | 1 | 763,763,000 | 763,763,000 | 1 | 763,763,000 | 763,763,000 | 763,763,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
27 | IC.5538.ABT.019.055 | Fasilitasi Legislasi RTR KSN Kawasan Toraja dan Sekitarnya | Dokumen Harmonisasi RPerpres RTR KSN | PB | 1 | 762,887,000 | 762,887,000 | 1 | 762,887,000 | 762,887,000 | 1 | 762,887,000 | 762,887,000 | 762,887,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
28 | IC.5538.ABT.019.056 | Fasilitasi Legislasi RTR KSN Kawasan Taman Nasional Ujung Kulon | Dokumen Harmonisasi RPerpres RTR KSN | PB | 1 | 531,624,000 | 531,624,000 | 1 | 531,624,000 | 531,624,000 | 1 | 500,000,000 | 500,000,000 | 531,624,000 | -31,624,000 | 0 | 500,000,000 | -531,624,000 | 0 | -31,624,000 | ||||||||||||||||||
29 | IC.5538.ABT.019.057 | Fasilitasi Legislasi RTR KSN Kawasan Teluk Bintuni | Dokumen Harmonisasi RPerpres RTR KSN | PB | 1 | 830,000,000 | 830,000,000 | 1 | 830,000,000 | 830,000,000 | 1 | 510,867,000 | 510,867,000 | 830,000,000 | -319,133,000 | 0 | -319,133,000 | 0 | 0 | -319,133,000 | ||||||||||||||||||
30 | IC.5538.ABT.019.058 | Fasilitasi Legislasi RPerpres Revisi Rencana Tata Ruang Kawasan Perbatasan Negara di Kalimantan | Dokumen Harmonisasi RPerpres RTR KSN | PB | 1 | 735,836,000 | 735,836,000 | 1 | 735,836,000 | 735,836,000 | 1 | 677,826,000 | 677,826,000 | 735,836,000 | -58,010,000 | 0 | 0 | -58,010,000 | 0 | -58,010,000 | ||||||||||||||||||
31 | IC.5538.ABT.020. | Dokumen Harmonisasi RPerpres RDTR KPN | Dokumen Harmonisasi RPerpres RDTR KPN | PB | 13 | 2,924,462,000 | 2,250,352,000 | 0 | 5,174,814,000 | 13 | 2,924,462,000 | 2,250,352,000 | 0 | 5,174,814,000 | 7 | 2,570,000,000 | 700,000,000 | 0 | 3,270,000,000 | 5,174,814,000 | -1,904,814,000 | -6 | -354,462,000 | -1,550,352,000 | 0 | -1,904,814,000 | ||||||||||||
32 | IC.5538.ABT.020.051 | Fasilitasi Legislasi RPerpres RDTR KPN Sota di Provinsi Papua Selatan | Dokumen Harmonisasi RPerpres RDTR KPN | PB | 1 | 800,000,000 | 800,000,000 | 1 | 800,000,000 | 800,000,000 | 1 | 700,000,000 | 700,000,000 | 800,000,000 | -100,000,000 | 0 | 0 | -100,000,000 | 0 | -100,000,000 | ||||||||||||||||||
33 | IC.5538.ABT.020.052 | Fasilitasi Legislasi RPerpres RDTR KPN Napan dan Oepoli | Dokumen Harmonisasi RPerpres RDTR KPN | PB | 2 | 650,000,000 | 650,000,000 | 2 | 650,000,000 | 650,000,000 | 0 | 650,000,000 | -650,000,000 | -2 | 0 | -650,000,000 | 0 | -650,000,000 | ||||||||||||||||||||
34 | IC.5538.ABT.020.053 | Fasilitasi Legislasi RPerpres RDTR KPN Jagoibabang dan Jasa di Kalimantan Barat dan RDTR KPN Long Midang dan Long Nawang di Kalimantan Utara | Dokumen Harmonisasi RPerpres RDTR KPN | PB | 4 | 204,462,000 | 600,352,000 | 804,814,000 | 4 | 204,462,000 | 600,352,000 | 804,814,000 | 0 | Akan hidup kembali dari 5538.PBT nomenklatur volume dan anggaran dipindah | 804,814,000 | -804,814,000 | -4 | -204,462,000 | -600,352,000 | 0 | -804,814,000 | |||||||||||||||||
35 | IC.5538.ABT.020.054 | Fasilitasi Legislasi RPerpres RDTR KPN Tahuna dan Marore di Provinsi Sulawesi Utara | Dokumen Harmonisasi RPerpres RDTR KPN | PB | 2 | 550,000,000 | 200,000,000 | 750,000,000 | 2 | 550,000,000 | 200,000,000 | 750,000,000 | 2 | 650,000,000 | 650,000,000 | 750,000,000 | -100,000,000 | 0 | 100,000,000 | -200,000,000 | 0 | -100,000,000 | ||||||||||||||||
36 | IC.5538.ABT.020.055 | Fasilitasi Legislasi RPerpres RDTR KPN Melonguane di Provinsi Sulawesi Utara | Dokumen Harmonisasi RPerpres RDTR KPN | PB | 1 | 730,000,000 | 730,000,000 | 1 | 730,000,000 | 730,000,000 | 1 | 630,000,000 | 630,000,000 | 730,000,000 | -100,000,000 | 0 | -100,000,000 | 0 | 0 | -100,000,000 | ||||||||||||||||||
37 | IC.5538.ABT.020.056 | Fasilitasi Legislasi RPerpres RDTR KPN Saumlaki dan Larat di Provinsi Maluku | Dokumen Harmonisasi RPerpres RDTR KPN | PB | 2 | 750,000,000 | 750,000,000 | 2 | 750,000,000 | 750,000,000 | 2 | 650,000,000 | 650,000,000 | 750,000,000 | -100,000,000 | 0 | -100,000,000 | 0 | 0 | -100,000,000 | ||||||||||||||||||
38 | IC.5538.ABT.020.057 | Fasilitasi Legislasi RPerpres RDTR KPN Tarempa di Provinsi Kepulauan Riau | Dokumen Harmonisasi RPerpres RDTR KPN | PB | 1 | 690,000,000 | 690,000,000 | 1 | 690,000,000 | 690,000,000 | 1 | 640,000,000 | 640,000,000 | 690,000,000 | -50,000,000 | 0 | -50,000,000 | 0 | 0 | -50,000,000 | ||||||||||||||||||
39 | IC.5538.ABT.021. | Program Pengelolaan di Koridor Ekosistem RIMBA | Rekomendasi Kebijakan | PB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
40 | IC.5538.ABT.021.051 | Pendampingan Program Pengelolaan di Koridor Ekosistem RIMBA | Rekomendasi Kebijakan | PB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
41 | IC.5538.PBT.. | Kebijakan Bidang Ruang dan Pertanahan | Rekomendasi Kebijakan | PN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1,962,824,000 | 0 | 1,962,824,000 | 0 | 1,962,824,000 | 1 | 0 | 1,962,824,000 | 0 | 1,962,824,000 | ||||||||||||
42 | IC.5538.PBT.014. | Materi Teknis RTR Nasional (Pulau/Kep dan KSN) | Materi Teknis dan RPerpres RTR Nasional | PN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
43 | .5538... | 0 | 0 | 0 | 0 | 0 | 0 | #N/A | #N/A | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
44 | IC.5538.PBT.015. | Materi Teknis RDTR KPN | Materi Teknis dan RPerpres RDTR KPN | PN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1,962,824,000 | 0 | 1,962,824,000 | 0 | 1,962,824,000 | 1 | 0 | 1,962,824,000 | 0 | 1,962,824,000 | ||||||||||||
45 | IC.5538.PBT.015.051 | Penyusunan Materi Teknis RDTR KPN Jagoibabang di Provinsi Kalimantan Barat | Materi Teknis dan RPerpres RDTR KPN | PN | 0 | 0 | 0 | 0 | 1 | 1,962,824,000 | 1,962,824,000 | Usulan Ditolak, Jadikan PB lagi, Anggaran di Titip | #N/A | #N/A | 1 | 0 | 1,962,824,000 | 0 | 1,962,824,000 | |||||||||||||||||||
46 | IC.5539... | Sinkronisasi Pemanfaatan Ruang | 904 | 8,655,388,000 | 12,686,720,000 | 0 | 21,342,108,000 | 904 | 8,655,388,000 | 12,686,720,000 | 0 | 21,342,108,000 | 934 | 8,655,388,000 | 12,686,720,000 | 0 | 21,342,108,000 | 21,342,108,000 | 0 | 30 | 0 | 0 | 0 | 0 | ||||||||||||||
47 | IC.5539.ABT.. | Kebijakan Bidang Ruang dan Pertanahan | Rekomendasi Kebijakan | PB | 38 | 6,955,388,000 | 2,068,720,000 | 0 | 9,024,108,000 | 38 | 6,955,388,000 | 2,068,720,000 | 0 | 9,024,108,000 | 68 | 7,455,388,000 | 3,693,398,000 | 0 | 11,148,786,000 | 9,024,108,000 | 2,124,678,000 | 30 | 500,000,000 | 1,624,678,000 | 0 | 2,124,678,000 | ||||||||||||
48 | IC.5539.ABT.001. | Dokumen Sinkronisasi Program Pemanfaatan Ruang | Rekomendasi Kebijakan | PB | 34 | 3,190,000,000 | 0 | 0 | 3,190,000,000 | 34 | 3,190,000,000 | 0 | 0 | 3,190,000,000 | 34 | 2,890,000,000 | 0 | 0 | 2,890,000,000 | 3,190,000,000 | -300,000,000 | 0 | -300,000,000 | 0 | 0 | -300,000,000 | ||||||||||||
49 | IC.5539.ABT.001.051 | Penyusunan Dokumen Teknis Sinkronisasi Program Pemanfaatan Ruang Berbasis RTR di Pulau Sumatera, Pulau Jawa dan Pulau Bali | Rekomendasi Program Pembangunan | PB | 10 | 800,000,000 | 800,000,000 | 10 | 800,000,000 | 800,000,000 | 17 | 1,335,500,000 | 1,335,500,000 | Gabung (Revisi Nomenklatur) | 800,000,000 | 535,500,000 | 7 | 535,500,000 | 0 | 0 | 535,500,000 | |||||||||||||||||
50 | IC.5539.ABT.001.052 | Penyusunan Dokumen Teknis Sinkronisasi Program Pemanfaatan Ruang Berbasis RTR di Pulau Kalimantandan, Pulau Sulawesi, Kepulauan Nusa Tenggara, Kepulauan Maluku dan Pulau Papua | Rekomendasi Program Pembangunan | PB | 7 | 785,000,000 | 785,000,000 | 7 | 785,000,000 | 785,000,000 | 17 | 1,554,500,000 | 1,554,500,000 | Gabung (Revisi Nomenklatur) | 785,000,000 | 769,500,000 | 10 | 769,500,000 | 0 | 0 | 769,500,000 | |||||||||||||||||
51 | IC.5539.ABT.001.053 | Penyusunan Dokumen Teknis Sinkronisasi Program Pemanfaatan Ruang Berbasis RTR di Pulau Kalimantan dan Pulau Sulawesi | Rekomendasi Program Pembangunan | PB | 11 | 810,000,000 | 810,000,000 | 11 | 810,000,000 | 810,000,000 | 0 | Hilang Gabung | 810,000,000 | -810,000,000 | -11 | -810,000,000 | 0 | 0 | -810,000,000 | |||||||||||||||||||
52 | IC.5539.ABT.001.054 | Penyusunan Dokumen Teknis Sinkronisasi Program Pemanfaatan Ruang Berbasis RTR di Kepulauan Nusa Tenggara, Kepulauan Maluku dan Pulau Papua | Rekomendasi Program Pembangunan | PB | 6 | 795,000,000 | 795,000,000 | 6 | 795,000,000 | 795,000,000 | 0 | Hilang Gabung | 795,000,000 | -795,000,000 | -6 | -795,000,000 | 0 | 0 | -795,000,000 | |||||||||||||||||||
53 | IC.5539.ABT.003. | Bimbingan Teknis Kesesuaian Kegiatan Pemanfaatan Ruang | Dokumen Persetujuan/Rekomendasi KKPR | PB | 4 | 3,765,388,000 | 2,068,720,000 | 0 | 5,834,108,000 | 4 | 3,765,388,000 | 2,068,720,000 | 0 | 5,834,108,000 | 34 | 4,565,388,000 | 3,693,398,000 | 0 | 8,258,786,000 | 5,834,108,000 | 2,424,678,000 | 30 | 800,000,000 | 1,624,678,000 | 0 | 2,424,678,000 | ||||||||||||
54 | IC.5539.ABT.003.051 | Bimbingan Teknis Penerbitan KKPR Wilayah Pulau Sumatera | Dokumen Laporan Persetujuan/ Rekomendasi KKPR | PB | 1 | 883,859,000 | 517,180,000 | 1,401,039,000 | 1 | 883,859,000 | 517,180,000 | 1,401,039,000 | 10 | 1,141,347,000 | 1,628,832,000 | 2,770,179,000 | Volume Tidak Sesuai Sakti | 1,401,039,000 | 1,369,140,000 | 9 | 257,488,000 | 1,111,652,000 | 0 | 1,369,140,000 | ||||||||||||||
55 | IC.5539.ABT.003.052 | Bimbingan Teknis KKPR Wilayah Pulau Jawa dan Pulau Bali | Dokumen Laporan Persetujuan/ Rekomendasi KKPR | PB | 1 | 847,169,000 | 517,180,000 | 1,364,349,000 | 1 | 847,169,000 | 517,180,000 | 1,364,349,000 | 7 | 1,141,347,000 | 874,647,000 | 2,015,994,000 | Volume Tidak Sesuai Sakti | 1,364,349,000 | 651,645,000 | 6 | 294,178,000 | 357,467,000 | 0 | 651,645,000 | ||||||||||||||
56 | IC.5539.ABT.003.052 | Bimbingan Teknis KKPR Wilayah Pulau Kalimantan dan Pulau Sulawesi | Dokumen Laporan Persetujuan/ Rekomendasi KKPR | PB | 1 | 951,525,000 | 517,180,000 | 1,468,705,000 | 1 | 951,525,000 | 517,180,000 | 1,468,705,000 | 11 | 1,141,347,000 | 547,473,000 | 1,688,820,000 | Volume Tidak Sesuai Sakti | 1,364,349,000 | 324,471,000 | 10 | 189,822,000 | 30,293,000 | 0 | 220,115,000 | ||||||||||||||
57 | IC.5539.ABT.003.054 | Bimbingan Teknis KKPR Wilayah Kepulauan Nusa Tenggara, Kepulauan Maluku dan Pulau Papua | Dokumen Laporan Persetujuan/ Rekomendasi KKPR | PB | 1 | 1,082,835,000 | 517,180,000 | 1,600,015,000 | 1 | 1,082,835,000 | 517,180,000 | 1,600,015,000 | 6 | 1,141,347,000 | 642,446,000 | 1,783,793,000 | Volume Tidak Sesuai Sakti | 1,600,015,000 | 183,778,000 | 5 | 58,512,000 | 125,266,000 | 0 | 183,778,000 | ||||||||||||||
58 | IC.5539.AFA.. | Norma, Standard, Prosedur, dan Kriteria | Rancangan Peraturan NSPK | PB | 3 | 1,700,000,000 | 1,000,000,000 | 0 | 2,700,000,000 | 3 | 1,700,000,000 | 1,000,000,000 | 0 | 2,700,000,000 | 3 | 1,200,000,000 | 1,800,000,000 | 0 | 3,000,000,000 | 2,700,000,000 | 300,000,000 | 0 | -500,000,000 | 800,000,000 | 0 | 300,000,000 | ||||||||||||
59 | IC.5539.AFA.001. | Dokumen Legal NSPK Bidang Tata Ruang | Rancangan Peraturan NSPK | PB | 3 | 1,700,000,000 | 1,000,000,000 | 0 | 2,700,000,000 | 3 | 1,700,000,000 | 1,000,000,000 | 0 | 2,700,000,000 | 3 | 1,200,000,000 | 1,800,000,000 | 0 | 3,000,000,000 | 2,700,000,000 | 300,000,000 | 0 | -500,000,000 | 800,000,000 | 0 | 300,000,000 | ||||||||||||
60 | IC.5539.AFA.001.051 | Penyusunan Pedoman Pelaksanaan KKPR | Rancangan Peraturan NSPK | PB | 3 | 1,700,000,000 | 1,000,000,000 | 2,700,000,000 | 3 | 1,700,000,000 | 1,000,000,000 | 2,700,000,000 | 1 | 1,200,000,000 | 1,200,000,000 | Berubah Nomenklatur | 2,700,000,000 | -1,500,000,000 | -2 | -500,000,000 | -1,000,000,000 | 0 | -1,500,000,000 | |||||||||||||||
61 | IC.5539.AFA.001.052 | Penyelesaian NSPK Bidang Tata Ruang | Rancangan Peraturan NSPK | PB | 1 | 1,300,000,000 | 1,300,000,000 | Berubah Nomenklatur | #N/A | #N/A | ||||||||||||||||||||||||||||
62 | IC.5539.AFA.001.052 | Penyusunan Pedoman Basis Data dan Penyajian Peta RTRWN dan RTR Pulau/Kepulauan | Rancangan Peraturan NSPK | PB | 1 | 500,000,000 | 500,000,000 | Berubah Nomenklatur | #N/A | #N/A | ||||||||||||||||||||||||||||
63 | IC.5539.BAH.. | Pelayanan Publik Lainnya | Layanan Persetujuan/Rekomendasi KKPR | PB | 863 | 0 | 9,618,000,000 | 0 | 9,618,000,000 | 863 | 0 | 9,618,000,000 | 0 | 9,618,000,000 | 863 | 0 | 7,193,322,000 | 0 | 7,193,322,000 | 9,618,000,000 | -2,424,678,000 | 0 | 0 | -2,424,678,000 | 0 | -2,424,678,000 | ||||||||||||
64 | IC.5539.BAH.002. | Persetujuan/Rekomendasi KKPR | Layanan Persetujuan/Rekomendasi KKPR | PB | 863 | 0 | 9,618,000,000 | 0 | 9,618,000,000 | 863 | 0 | 9,618,000,000 | 0 | 9,618,000,000 | 863 | 0 | 7,193,322,000 | 0 | 7,193,322,000 | 9,618,000,000 | -2,424,678,000 | 0 | 0 | -2,424,678,000 | 0 | -2,424,678,000 | ||||||||||||
65 | IC.5539.BAH.002.051 | Pelayanan Penerbitan KKPR Wilayah Pulau Sumatera | Dokumen Laporan Persetujuan/ Rekomendasi KKPR | PB | 210 | 0 | 2,290,000,000 | 2,290,000,000 | 210 | 0 | 2,290,000,000 | 2,290,000,000 | 259 | 0 | 1,169,612,000 | 1,169,612,000 | 2,290,000,000 | -1,120,388,000 | 49 | 0 | -1,120,388,000 | 0 | -1,120,388,000 | |||||||||||||||
66 | IC.5539.BAH.002.052 | Pelayanan Penerbitan KKPR Wilayah Pulau Jawa dan Pulau Bali | Dokumen Laporan Persetujuan/ Rekomendasi KKPR | PB | 465 | 0 | 4,580,000,000 | 4,580,000,000 | 465 | 0 | 4,580,000,000 | 4,580,000,000 | 345 | 0 | 3,229,910,000 | 3,229,910,000 | 4,580,000,000 | -1,350,090,000 | -120 | 0 | -1,350,090,000 | 0 | -1,350,090,000 | |||||||||||||||
67 | IC.5539.BAH.002.053 | Pelayanan Penerbitan KKPR Wilayah Pulau Kalimantan dan Pulau Sulawesi | Dokumen Laporan Persetujuan/ Rekomendasi KKPR | PB | 128 | 0 | 1,832,000,000 | 1,832,000,000 | 128 | 0 | 1,832,000,000 | 1,832,000,000 | 173 | 0 | 1,832,000,000 | 1,832,000,000 | 1,832,000,000 | 0 | 45 | 0 | 0 | 0 | 0 | |||||||||||||||
68 | IC.5539.BAH.002.054 | Pelayanan Penerbitan KKPR Wilayah Kepulauan Nusa Tenggara, Kepulauan Maluku dan Pulau Papua | Dokumen Laporan Persetujuan/ Rekomendasi KKPR | PB | 60 | 0 | 916,000,000 | 916,000,000 | 60 | 0 | 916,000,000 | 916,000,000 | 86 | 0 | 961,800,000 | 961,800,000 | 916,000,000 | 45,800,000 | 26 | 0 | 45,800,000 | 0 | 45,800,000 | |||||||||||||||
69 | IC.6668... | Pembinaan Perencanaan Tata Ruang Daerah | 281 | 15,843,750,000 | 26,406,250,000 | 0 | 42,250,000,000 | 281 | 15,843,750,000 | 26,406,250,000 | 0 | 42,250,000,000 | 281 | 15,843,750,000 | 26,406,250,000 | 0 | 42,250,000,000 | 42,250,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
70 | IC.6668.PBT.. | Kebijakan Bidang Ruang dan Pertanahan | PN | 281 | 15,843,750,000 | 26,406,250,000 | 0 | 42,250,000,000 | 281 | 15,843,750,000 | 26,406,250,000 | 0 | 42,250,000,000 | 281 | 15,843,750,000 | 26,406,250,000 | 0 | 42,250,000,000 | 42,250,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
71 | IC.6668.PBT.077. | Materi Teknis dan Ranperkada RDTR Kab/Kota Hasil Bimbingan Teknis di Wilayah I | Matek dan Ranperkada RDTR Kab/Kota | PN | 54 | 0 | 7,830,000,000 | 0 | 7,830,000,000 | 54 | 0 | 7,830,000,000 | 0 | 7,830,000,000 | 54 | 0 | 7,830,000,000 | 0 | 7,830,000,000 | 7,830,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
72 | IC.6668.PBT.077.051 | Bimbingan Teknis Matek dan Ranperkada RDTR Kawasan Ekonomi di Pulau Sumatera | Matek dan Ranperkada RDTR Kab/Kota | PN | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 1,110,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
73 | IC.6668.PBT.077.052 | Bimbingan Teknis Matek dan Ranperkada RDTR Kawasan Sosial Budaya di Pulau Sumatera | Matek dan Ranperkada RDTR Kab/Kota | PN | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 1,110,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
74 | IC.6668.PBT.077.053 | Bimbingan Teknis Matek dan Ranperkada RDTR Kawasan Daya Dukung Lingkungan di Pulau Sumatera | Matek dan Ranperkada RDTR Kab/Kota | PN | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 1,110,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
75 | IC.6668.PBT.077.054 | Bimbingan Teknis Matek dan Ranperkada RDTR Kawasan Ekonomi di Pulau Jawa-Bali | Matek dan Ranperkada RDTR Kab/Kota | PN | 10 | 1,500,000,000 | 1,500,000,000 | 10 | 1,500,000,000 | 1,500,000,000 | 10 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
76 | IC.6668.PBT.077.055 | Bimbingan Teknis Matek dan Ranperkada RDTR Kawasan Sosial Budaya di Pulau Jawa-Bali | Matek dan Ranperkada RDTR Kab/Kota | PN | 10 | 1,500,000,000 | 1,500,000,000 | 10 | 1,500,000,000 | 1,500,000,000 | 10 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
77 | IC.6668.PBT.077.056 | Bimbingan Teknis Matek dan Ranperkada RDTR Kawasan Daya Dukung Lingkungan di Pulau Jawa-Bali | Matek dan Ranperkada RDTR Kab/Kota | PN | 10 | 1,500,000,000 | 1,500,000,000 | 10 | 1,500,000,000 | 1,500,000,000 | 10 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
78 | IC.6668.PBT.078. | Materi Teknis dan Ranperkada RDTR Kab/Kota Arahan Prioritas Nasional Hasil Bantuan Teknis di Wilayah I | Matek dan Ranperkada RDTR Kab/Kota | PN | 1 | 0 | 1,800,000,000 | 0 | 1,800,000,000 | 1 | 0 | 1,800,000,000 | 0 | 1,800,000,000 | 1 | 0 | 1,800,000,000 | 0 | 1,800,000,000 | 1,800,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
79 | IC.6668.PBT.078.051 | Penyusunan RDTR Danau Singkarak dsk di Kab. Solok dan Kabupaten Tanah Datar | Matek dan Ranperkada RDTR Kab/Kota | PN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
80 | IC.6668.PBT.078.052 | Penyusunan RDTR Danau Kerinci dsk di Kab. Kerinci | Matek dan Ranperkada RDTR Kab/Kota | PN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
81 | IC.6668.PBT.078.053 | Penyusunan RDTR KI Way Pisang di Kab. Lampung Selatan | Matek dan Ranperkada RDTR Kab/Kota | PN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
82 | IC.6668.PBT.078.054 | Penyusunan RDTR KI Katibung dsk di Kab. Lampung Selatan | Matek dan Ranperkada RDTR Kab/Kota | PN | 1 | 1,800,000,000 | 1,800,000,000 | 1 | 1,800,000,000 | 1,800,000,000 | 1 | 1,800,000,000 | 1,800,000,000 | 1,800,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
83 | IC.6668.PBT.078.055 | Penyusunan RDTR Geopark Natuna di Kab. Natuna | Matek dan Ranperkada RDTR Kab/Kota | PN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
84 | IC.6668.PBT.078.056 | Penyusunan RDTR Geopark Ranah Minang Silokek di Kab. Sijunjung | Matek dan Ranperkada RDTR Kab/Kota | PN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
85 | IC.6668.PBT.079. | Dokumen Persetujuan Substansi RDTR Kab/Kota di Wilayah I | Persub RDTR Kab/Kota | PN | 70 | 7,000,000,000 | 0 | 0 | 7,000,000,000 | 70 | 7,000,000,000 | 0 | 0 | 7,000,000,000 | 70 | 7,000,000,000 | 0 | 0 | 7,000,000,000 | 7,000,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
86 | IC.6668.PBT.079.051 | Fasilitasi Persetujuan Substansi RDTR Kawasan Ekonomi di Pulau Sumatera | Persub RDTR Kab/Kota | PN | 12 | 1,200,000,000 | 1,200,000,000 | 12 | 1,200,000,000 | 1,200,000,000 | 12 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
87 | IC.6668.PBT.079.052 | Fasilitasi Persetujuan Substansi RDTR Kawasan Sosial Budaya di Pulau Sumatera | Persub RDTR Kab/Kota | PN | 11 | 1,100,000,000 | 1,100,000,000 | 11 | 1,100,000,000 | 1,100,000,000 | 11 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
88 | IC.6668.PBT.079.053 | Fasilitasi Persetujuan Substansi RDTR Kawasan Daya Dukung Lingkungan di Pulau Sumatera | Persub RDTR Kab/Kota | PN | 11 | 1,100,000,000 | 1,100,000,000 | 11 | 1,100,000,000 | 1,100,000,000 | 11 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
89 | IC.6668.PBT.079.054 | Fasilitasi Persetujuan Substansi RDTR Kawasan Ekonomi di Pulau Jawa-Bali | Persub RDTR Kab/Kota | PN | 12 | 1,200,000,000 | 1,200,000,000 | 12 | 1,200,000,000 | 1,200,000,000 | 12 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
90 | IC.6668.PBT.079.055 | Fasilitasi Persetujuan Substansi RDTR Kawasan Sosial Budaya di Pulau Jawa-Bali | Persub RDTR Kab/Kota | PN | 12 | 1,200,000,000 | 1,200,000,000 | 12 | 1,200,000,000 | 1,200,000,000 | 12 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
91 | IC.6668.PBT.079.056 | Fasilitasi Persetujuan Substansi RDTR Kawasan Daya Dukung Lingkungan di Pulau Jawa-Bali | Persub RDTR Kab/Kota | PN | 12 | 1,200,000,000 | 1,200,000,000 | 12 | 1,200,000,000 | 1,200,000,000 | 12 | 1,200,000,000 | 1,200,000,000 | 1,200,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
92 | IC.6668.PBT.080. | Materi Teknis dan Ranperda (PK/Revisi) RTRW Prov/Kab/Kota Hasil Bimbingan Teknis di Wilayah I | Matek dan Raperda RTRW | PN | 32 | 0 | 4,420,000,000 | 0 | 4,420,000,000 | 32 | 0 | 4,420,000,000 | 0 | 4,420,000,000 | 32 | 0 | 4,420,000,000 | 0 | 4,420,000,000 | 4,420,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
93 | IC.6668.PBT.080.051 | Bimbingan Teknis Matek Revisi RTRW Provinsi/Kota di Pulau Sumatera | Matek dan Raperda RTRW | PN | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 1,110,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
94 | IC.6668.PBT.080.052 | Bimbingan Teknis Matek Revisi RTRW Kabupaten di Pulau Sumatera | Matek dan Raperda RTRW | PN | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 8 | 1,110,000,000 | 1,110,000,000 | 1,110,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
95 | IC.6668.PBT.080.053 | Bimbingan Teknis Matek Revisi RTRW Provinsi/Kota di Pulau Jawa-Bali | Matek dan Raperda RTRW | PN | 8 | 1,100,000,000 | 1,100,000,000 | 8 | 1,100,000,000 | 1,100,000,000 | 8 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
96 | IC.6668.PBT.080.054 | Bimbingan Teknis Matek Revisi RTRW Kabupaten di Pulau Jawa-Bali | Matek dan Raperda RTRW | PN | 8 | 1,100,000,000 | 1,100,000,000 | 8 | 1,100,000,000 | 1,100,000,000 | 8 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
97 | IC.6668.PBT.081. | Dokumen Persetujuan Substansi RTRW Prov/Kab/Kota di Wilayah I | Persub RTRW | PN | 20 | 1,643,750,000 | 356,250,000 | 0 | 2,000,000,000 | 20 | 1,643,750,000 | 356,250,000 | 0 | 2,000,000,000 | 20 | 1,643,750,000 | 356,250,000 | 0 | 2,000,000,000 | 2,000,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
98 | IC.6668.PBT.081.051 | Fasilitasi Persetujuan Substansi Revisi RTRW Provinsi/Kota di Pulau Sumatera | Persub RTRW | PN | 5 | 410,000,000 | 90,000,000 | 500,000,000 | 5 | 410,000,000 | 90,000,000 | 500,000,000 | 5 | 410,000,000 | 90,000,000 | 500,000,000 | 500,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
99 | IC.6668.PBT.081.052 | Fasilitasi Persetujuan Substansi Revisi RTRW Kabupaten di Pulau Sumatera | Persub RTRW | PN | 5 | 410,000,000 | 90,000,000 | 500,000,000 | 5 | 410,000,000 | 90,000,000 | 500,000,000 | 5 | 410,000,000 | 90,000,000 | 500,000,000 | 500,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
100 | IC.6668.PBT.081.053 | Fasilitasi Persetujuan Substansi Revisi RTRW Provinsi/Kota di Pulau Jawa-Bali | Persub RTRW | PN | 5 | 411,875,000 | 88,125,000 | 500,000,000 | 5 | 411,875,000 | 88,125,000 | 500,000,000 | 5 | 411,875,000 | 88,125,000 | 500,000,000 | 500,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
101 | IC.6668.PBT.081.054 | Fasilitasi Persetujuan Substansi Revisi RTRW Kabupaten di Pulau Jawa-Bali | Persub RTRW | PN | 5 | 411,875,000 | 88,125,000 | 500,000,000 | 5 | 411,875,000 | 88,125,000 | 500,000,000 | 5 | 411,875,000 | 88,125,000 | 500,000,000 | 500,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||