COPY REGULATION OF THE MINISTER OF FINANCE OF THE

Transcription

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA
COPY
REGULATION OF THE MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA
NUMBER 141/PMK.02/2013
ON
AMENDMENT TO THE REGULATION OF THE MINISTER OF FINANCE
ON STANDARD OUTPUT COSTS OF FISCAL YEAR 2014
BY THE GRACE OF THE GOD ALMIGHTY
MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA,
Considering
:
a. whereas in terms of the provisions implantation of Article
5 paragraph (5) in the Government Regulation Number 90
Year 2010 on Drafting of Work Plan and Budget of State
Ministry/ Agency, and Article 16 paragraph (3) in the
Regulation of the Minister of Finance Number
71/PMK.02/2013 on Standard Costs Guidelines,
Standard Structure Cost and Indexing of Work Plan
Drafting and Budget of State Ministry/ Agency has been
set the Regulation of the Minister of Finance Number
99/PMK.02/2013 on Standard Output Costs of Fiscal
Year 2014;
b. whereas considering the addition of Standard output
Costs of the Fiscal Year 2014 at the Minister of Finance,
Minister of Social Service, Minister of Maritime and
Fisheries Affairs, unit adjustment in the Minister of
Health as well as the Minister of Maritime and Fisheries
Affairs, volume adjustment at the Minister of Religious
Affairs, quantity adjustment at the Supreme Audit Board
and Minister of Agriculture, adjustment of the type of
Standard Output Costs at the Minister of Tourism and
Creative Economy, and the nomenclature adjustment at
the Minister of Industry, it is necessary to conducted an
1
MINISTER OF FINANCE
amendment to the regulation of the Minister of Finance
Number 99/PMK.02/2013 on Standard Output Costs of
Fiscal Year 2014;
c. whereas based on the consideration as set forth in letter a
and letter b, it is necessary to set the Regulation of the
Minister of Finance on Amendment of the Regulation of
The Minister of Finance Number 99/PMK.02/2013 on
Standard Output Costs of Fiscal Year 2014;
In the view of
:
Regulation
of
the
Minister
of
Finance
Number
99/PMK.02/2013 on Standard Output Costs of Fiscal Year
2014;
BE IT HEREBY RESOLVED:
To Enact
:
REGULATION OF THE MINISTER OF FINANCE ON AMENDMENT OF
STANDARD OUTPUT COSTS OF FISCAL YEAR 2014
Article 1
Amending the Appendix in the Regulation of the Minister of Finance
Number 99/PMK.02/2013 on Standard Output Costs of Fiscal Year 2014 to
be as set out in the Appendix of which is an integral part of this Ministerial
Regulation.
Article 2
This Law shall come into effect on the date of its promulgation.
For the public cognizance, it is ordered to promulgate this Law by placing it
in the State Gazette of the Republic of Indonesia.
2
MINISTER OF FINANCE
Stipulated in Jakarta
On October 18, 2013
MINISTER OF FINANCEOF
THE REPUBLIC OF
INDONESIA
Signed
MUHAMAD CHATIB BASRI
Promulgated in Jakarta
On October 18, 2013
MINISTER OF JUSTICE AND HUMAN RIGHT
Signed
AMIR SYAMSUDIN
STATE GAZETTE OF THE REPUBLIC OF INDONESIA YEAR 2013 NUMBER 1237
Appendix
3
MINISTER OF FINANCE
OF THE REPULIC OF INDONESIA
-1STANDARD OUTPUT EXPENSE
FISCAL YEAR 2014
APPENDIX
REGULATION OF THE MINISTER OF
FINANCE OF THE REPULIC OF
INDONESIA
ON AMENDMENT TO THE
REGULATION OF THE MINISTER OF
FINANCE OF THE REPUBLIC OF
INDONESIA NUMBER
99/PMK.02/2013 ON STANDAR
State Ministry/ Institution : Audit Board of the Republic of Indonesia (004)
Code
1
004.01
Description
2
Secretariat General
SBK Total Expenses prepared at Output
1. Assessment Center
2. Institutional SPM Review Report
3. Review Report on BPK Financial Report
Concept
1.
2.
3.
4.
5.
6.
004.02
7.
SBK Index Output Expense prepared based
on Output
Review Report on the Level I Inspectorate SPM
Performance Inspection
Review Report on the Level II Inspectorate SPM
Review Report on the Level III Inspectorate SPM
Report Review on the activity of Secretariat
General and Inspectorate I BPK RI Support
General and Inspectorate II BPK RI Support
General and Inspectorate III BPK RI Support
Filing Report
Head Office Audit Board (BPK Pusat)
LHP LK Central Government
SBK Index Output Expense prepared based
on Output
1. Skill Improvement Training
2. State Finance Auditorat Functional Official
Training
3. Public Accountant Certification Training
4. State Finance Auditorat Technical Training
5. State Finance
Technical Audit
Accountability
Improvement
6. KAP Evaluation Result Report
7. LHP Major Auditor of State Finance I
8. LHP Major Auditor of State Finance II
Volume and
Measurement
Unit
3
Amount
4
300 Report
2 Report
1 Report
2.542.401.000
2.102.450.000
2.756.960.000
1 Report
139.121.000
1 Report
157.505.000
1 Report
200.050.000
1 Report
120.251.000
1 Report
175.367.000
1 Report
143.051.000
1 Report
97.633.000
1 LHP
10.047.915.000
1 Batch
616.841.000
1 Batch
1.227.509.000
1 Batch
167.093.000
1 Batch
174.770.000
1 Batch
174.770.000
1 Report
1 LHP
1 LHP
166.020.000
560.000.000
1.301.827.000
(in IDR)
Remark
5
Training 1
batch for 40
persons for 5
days
Training 1
batch for 40
persons for 32
days
Training 1
batch for 40
persons for 5
days
Training for 40
persons for 5
days
Training 1
batch for 40
persons for 5
days
MINISTER OF FINANCE
-2-
Code
1
Description
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
2
LHP Major Auditor of State Finance III
LHP Major Auditor of State Finance IV
LHP Major Auditor of State Finance V
LHP Major Auditor of State Finance VI
LHP Major Auditor of State Finance VII
Priority LHP
Investigative LHP
LHP BPK RI Representative of Aceh Province
LHP BPK RI Representative of Sumut Province
LHP BPK RI Representative of Riau Province
LHP BPK RI Representative of Kepri Province
LHP BPK RI Representative of Jambi Province
LHP BPK RI Representative of Sumbar Province
LHP BPK RI Representative of Sumsel Province
LHP BPK RI Representative of Lampung Province
LHP BPK RI Representative of Bengkulu Province
LHP BPK RI Representative of Babel Province
LHP BPK RI Representative of Banten Province
LHP BPK RI Representative of Jabar Province
LHP BPK RI Representative of DKI Jakarta
Province
LHP BPK RI Representative of Jateng Province
LHP BPK RI Representative of DI Yogyakarta
Province
LHP BPK RI Representative of Jatim Province
LHP BPK RI Representative of Bali Province
LHP BPK RI Representative of NTB Province
LHP BPK RI Representative of NTT Province
LHP BPK RI Representative of Kalbar Province
LHP BPK RI Representative of Kalteng Province
LHP BPK RI Representative of Kalsel Province
LHP BPK RI Representative of Kaltim Province
LHP BPK RI Representative of Sulut Province
LHP BPK RI Representative of Gorontalo Province
LHP BPK RI Representative of Sulbar Province
LHP BPK RI Representative of Sulsel Province
LHP BPK RI Representative of Sulteng Province
LHP BPK RI Representative of Sultra Province
LHP BPK RI Representative of Maluku Province
LHP BPK RI Representative of Maluku Utara
Province
LHP BPK RI Representative of Papua Province
LHP BPK RI Representative of Papua Barat
Province
Observation Report of State Finance I Auditorat
Observation Report of State Finance II Auditorat
Observation Report of State Finance III Auditorat
Observation Report of State Finance IV Auditorat
Observation Report of State Finance V Auditorat
Observation Report of State Finance VI Auditorat
Volume and
Measurement
Unit
3
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
1 LHP
4
586.252.000
1.749.654.000
1.511.345.000
1.749.208.000
824.692.000
7.045.895.000
665.086.000
364.750.000
333.136.000
336.565.000
273.745.000
261.196.000
295.503.000
354.136.000
288.350.000
300.352.000
324.652.000
454.171.000
333.760.000
1 LHP
1 LHP
441.000.000
343.212.000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
LHP
312.774.000
287.090.000
412.903.000
311.347.000
396.664.000
283.267.000
286.032.000
358.880.000
410.128.000
397.836.000
247.789.000
337.995.000
380.464.000
249.948.000
361.086.000
414.767.000
1 LHP
1 LHP
300.323.000
400.180.000
1 LHP
Report
Report
Report
Report
Report
Report
388.203.000
79.750.000
79.750.000
79.780.000
79.750.000
90.510.000
79.780.000
1
1
1
1
1
1
Amount
(in IDR)
Remark
5
MINISTER OF FINANCE
-3-
Code
Description
1
2
55. Observation Report of State
Auditorat
56. Observation Report of BPK RI
Office at Aceh Province
Office at Sumut Province
Office at Riau Province
Office at Kepri Province
Office at Jambi Province
Office at Sumbar Province
Office at Sumsel Province
Office at Lampung Province
Office at Bengkulu Province
Office at Babel Province
Office at Banten Province
Office at Jabar Province
Office at DKI Jakarta Province
Office at Jateng Province
Office at DI Yogyakarta Province
Office at Jatim Province
Office at Bali Province
Office at NTB Province
Office at NTT Province
Office at Kalbar Province
Office at Kalteng Province
Office at Kalsel Province
Office at Kaltim Province
Volume and
Measurement
Unit
3
Finance
VII
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Representative
Amount
4
1 Report
79.750.000
1 Report
29.540.000
1 Report
31.632.000
1 Report
28.040.000
1 Report
28.706.000
1 Report
26.240.000
1 Report
26.556.000
1 Report
29.720.000
1 Report
26.848.000
1 Report
31.376.000
1 Report
30.460.000
1 Report
33.426.000
1 Report
29.426.000
1 Report
51.005.000
1 Report
26.790.000
1 Report
29.994.000
1 Report
30.279.000
1 Report
39.876.000
1 Report
34.128.000
1 Report
35.592.000
1 Report
29.452.000
1 Report
31.180.000
1 Report
30.072.000
1 Report
38.468.000
(in IDR)
Remark
5
MINISTER OF FINANCE
-4-
Code
Description
1
2
Office at Sulut Province
Office at Gorontalo Province
Office at Sulbar Province
Office at Sulsel Province
Office at Sulteng Province
Office at Sultra Province
Office at Maluku Province
Office at Maluku Utara Province
Office at Papua Province
Office at Papua Barat Province
Volume and
Measurement
Unit
3
Amount
4
Representative
1 Report
31.240.000
Representative
1 Report
29.100.000
1 Report
31.272.000
Representative
1 Report
32.548.000
Representative
1 Report
28.500.000
Representative
1 Report
31.136.000
1 Report
35.834.000
Representative
1 Report
28.770.000
Representative
1 Report
62.724.000
1 Report
41.020.000
Representative
Representative
Representative
(in IDR)
Remark
5
MINISTER OF FINANCE
-5-
State Ministry/ Institution : Supreme Court (005)
Code
Description
1
2
005.01
Administrative Affairs Agency
SBK Total Expenses prepared at Sub-Output
Program Plan Document of the Supreme Court
Registrar Office
General Crime Case, Special Crime< Military
Crime and PHI Verdict (whose value less than
Rp150 million) includes Corruption - Collusion
and Nepotism Case and Human Right Case
Quickly and Timely
Directorate General Court
Technical Personnel Court who participate in
the Competence Coaching
Directorate Religious Court Agency
1.
Apparatus who Participate the Coaching of
Technical Administrative of Religious Court
Batch I
2.
Batch II
3.
Batch III
4.
Batch IV
5.
Batch V
6.
Technical Personnel of the Religious Court who
Participate the Competence Coaching Batch I
7.
Participate the Competence Coaching Batch II
8.
Participate the Competence Coaching Batch III
9.
Participate the Competence Coaching Batch IV
10. Technical Personnel of the Religious Court who
Participate the Competence Coaching Batch V
Participate the Competence Coaching Batch VI
Participate the Competence Coaching Batch VII
Participate the Competence Coaching Batch
VIII
005.02
005.03
005.04
005.05
Directorate General of Military Court Agency
and Administrative Court
Volume and
Measurement
Unit
3
Amount
4
4 Documents
1.000.000.000
10.300 files
case
13.160.000.000
167 persons
1.173.330.000
36 persons
353.322.000
36 persons
369.394.000
36 persons
347.187.000
36 persons
294.073.000
36 persons
401.624.000
30 persons
304.153.000
30 persons
304.153.000
30 persons
301. 128.000
29 persons
301.288.000
29 persons
303.545.000
29 persons
241.388.000
29 persons
234.077.000
(in IDR)
Remark
5
MINISTER OF FINANCE
State Ministry/ Institution : Supreme Court (005)
Code
Description
1
2
005.06
-6-
1. Apparatus of the Military Court who participate
Technical Administrative Coaching
2. Apparatus of the Administrative Court who
participate Technical Administrative Coaching
Research and Educational Development Agency
and Legal and Court Training
Activity and Coaching Report
Volume and
Measurement
Unit
3
Amount
4
30 persons
224.105.000
40 persons
288.608.000
3 reports
300.000.000
(in IDR)
Remark
5
MINISTER OF FINANCE
State Ministry/ Institution : Attorney General (006)
Code
Description
1
2
006.01
-7-
Volume and
Measurement
Unit
3
Amount
(in IDR)
Remark
4
5
1 Diklat
24.526.964.000
2. Sum of Education and Training for Intelligent
Case Investigation
2 Diklat
2.770.580.000
3. Sum of Education and Training for the
Handling of Special Crime Case
1 Diklat
676.015.000
4. Sum of Education and Training for the
Handling of General Crime Case
1 Diklat
665.335.000
5. Sum of Education and Training for Handling
Civil and State Administrative Case
1 Diklat
665.335.000
Implementation
period is 6
months,
consists of 9
classes, with
sum of student
50 persons per
class.
Implementation
period is 2
months,
consists of 2
classes, with
sum of student
40 persons per
class.
Implementation
period is 1
month,
consists of 1
classes, with
sum of student
40 persons per
class.
Implementation
period is 1
month,
consists of 1
classes, with
sum of student
40 persons per
class.
Implementation
period is 1
month,
consists of 1
classes, with
sum of student
40 persons per
class.
1 lapdu
9.900.000
Settled within 3
months
1 lapdu
9.900.000
Settled within 3
months
Attorney General
1. Sum of the Training and Education (Diklat) for
Attorney Formation
1.
Solicitor General for Supervision Affairs
1.
Public complaint report (lapdu) that is
followed up and settled upon the
implementation of the main duty and
function (Tupoksi) and Authority in the
Region I
2.
Public complaint report that is followed up
and settled upon the implementation of the
main duty and function (Tupoksi) and
Authority in the Region II
MINISTER OF FINANCE
-8-
Code
Description
1
2
3.
4.
5.
Authority in the Region III
Authority in the Region IV
Authority in the Region V
2. Solicitor General of Intelligent Affairs
1.
Intelligent Activity Result Report (LHK) in
the Field of State Finance Safeguarding and
Countermeasure for the Crime in the
Attorney General
2.
the Field of Economy, Finance and the
Development in the Attorney General
3.
Production and Infrastructure Activity
against the Implementation of Intelligent
Result Report
4.
the Field of Ideology, Social, Politic,
Security, Defense and Public Order in the
Attorney General
5.
Handling of Investigation, Safeguarding,
Mobilization Activity in High Prosecutor
Office
6.
Handling of Investigation, Safeguarding,
Mobilization Activity in District Prosecutor
Office/ Branch of District Prosecutor Office
7.
Institution that has been given with Legal
Enlightenment in the High Prosecutor Office
8.
9.
Institution that has been given with Legal
Enlightenment in the District Prosecutor
Group of community that has been given
with Legal Enlightenment in the District
Prosecutor Office/ Branch of District
Prosecutor Office
Volume and
Measurement
Unit
3
Amount
4
(in IDR)
Remark
5
1 Lapdu
9.900.000
Settled within 3
months
1 Lapdu
9.900.000
Settled within 3
months
1 Lapdu
9.900.000
1 LHK
19.924.000
Completed
within 2 weeks
1 LHK
29.040.000
Completed
within 2
months
1 LHK
25.208.000
1 LHK
17.388.000
1 LHK
17.540.000
Completed
within 2
months
Completed
within 2
months
Completed
within 2
months
1 LHK
13.640.000
1 Institution
9.460.000
1 Institution
9.460.000
Completed
within 1 day
1 group of
community
9.460.000
Completed
within 1 day
'
Settled within 3
months
Completed
within 2
months
Completed
within 1 day
MINISTER OF FINANCE
Code
Description
1
2
-9-
3. Solicitor General of General Crime Affairs
1.
Person an Property Criminal Case that is
settled in the Attorney General
Volume and
Measurement
Unit
3
Amount
4
(in IDR)
Remark
5
1 case
19.540.000
Completed
within 6
months
2.
State Security Criminal Case that is settled in
the Attorney General
1 Case
19.540.000
Completed
within 6
months
3.
The other criminal case that are settled in the
Attorney General
1 Case
19.540.000
Completed
within 6
months
4.
General criminal case that is settled in the
High Prosecutor Office
1 Case
3.325.000
Completed
within 6
months
5.
District Prosecutor Office/ Branch of District
Prosecutor Office that is within the same city
to the District Prosecutor Office
Prosecutor Office that is not within the same
city to the District Prosecutor Office
1 Case
3.325.000
Completed
within 6
months
1 Case
6.325.000
Completed
within 6
months
1 Case
150.000.000
Completed
within 5
months
1 Case
43.860.000
Completed
within 3
months
Special Criminal Case that is settled in the
Inquiry and Investigation stage at the Attorney
General
Special Criminal Case that is settled in the PreProsecution and Prosecution stage at the
Attorney General
Control Against the Use of Legal Effort,
Clemency, Implementation of Execution and
Examination granted by the Attorney General
1 Case
150.000.000
1 Case
41.850.000
Completed
within 5
months
Completed
within 3
months
1 Case
17.620.000
Control Against the Use of Legal Effort,
Clemency, Implementation of Execution and
Examination granted by the High Prosecution
Office/ District Prosecution Office/ Branch of
District Prosecution Office
1 Case
50.000.000
6.
4.
Solicitor General of the Special Crime
Affairs
1. Corruption crime case that is settled in the
inquiry and investigation stage at the Attorney
General
2. Corruption crime case that is settled in the
stage of Pre-Prosecution and Prosecution at the
Attorney General
3.
4.
5.
6.
Completed
within 1
month
Completed
within 1
month
MINISTER OF FINANCE
Code
Description
1
2
-10-
7.
Corruption crime that is settled in the Inquiry
and Investigation Stage at the High Prosecutor
Office
8. Corruption crime that is settled in the PreProsecution and Prosecution Stage at the High
Prosecutor Office
9. Special criminal case that is settled in the PreProsecution and Prosecution Stage at the High
Prosecutor Office
10. Corruption crime that is settled in the Inquiry
and Investigation Stage at the District
Prosecutor Office/ Branch of District
Prosecution Office
11. Corruption crime that is settled in the PreProsecution and Prosecution Stage at the
Prosecution Office (Regional I)
Volume and
Measurement
Unit
3
Amount
4
1 Case
150.000.000
1 Case
44.190.000
1 Case
37.190.000
1 Case
150.000.000
1 case
44.190.000
Prosecution Office (Regional II)
1 Case
47.400.000
Prosecution Office (Regional III - West Java)
1 Case
83.500.000
(in IDR)
Remark
5
completed
within 5
months
completed
within 3
months
completed
within 3
months
completed
within 5
months
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than 2 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than 2 up to 4
hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
MINISTER OF FINANCE
Code
Description
1
2
-11-
Volume and
Measurement
Unit
3
Amount
4
Prosecution Office (Regional III - Central Java)
1 Case
83.500.000
Prosecution Office (Regional III - East Java)
1 Case
96.500.000
Prosecution Office (Regional III - Aceh)
1 Case
103.000.000
Prosecution Office (Regional III - Sumut)
1 Case
103.000.000
(in IDR)
Remark
5
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
MINISTER OF FINANCE
Code
Description
1
2
-12-
Volume and
Measurement
Unit
3
Amount
4
(in IDR)
Remark
5
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
Prosecution Office (Regional III - Sumbar)
1 Case
83.500.000
Prosecution Office (Regional III - Riau)
1 Case
83.550.000
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
Prosecution Office (Regional III - Jambi)
1 Case
81.550.000
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
MINISTER OF FINANCE
Code
Description
1
2
-13-
Volume and
Measurement
Unit
3
Amount
4
Prosecution Office (Regional III - Sumsel)
1 Case
83.500.000
Prosecution Office (Regional III - Lampung)
1 Case
93.250.000
Prosecution Office (Regional III - Kalbar)
1 Case
109.500.000
Prosecution Office (Regional III - Kalteng)
1 Case
99.750.000
(in IDR)
Remark
5
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office
MINISTER OF FINANCE
Code
Description
1
2
-14-
Volume and
Measurement
Unit
3
Amount
4
(in IDR)
Remark
5
outside the
province capital
whose distance
less than more
than 4 hours
travelling.
Prosecution Office (Regional III - Kalsel)
1 Case
83.500.000
Prosecution Office (Regional III - Kaltim)
1 Case
168.000.000
Prosecution Office (Regional III - Sulut)
1 Case
103.000.000
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
MINISTER OF FINANCE
Code
Description
1
2
-15-
Volume and
Measurement
Unit
3
Amount
4
(in IDR)
Remark
5
Prosecution Office (Regional III - Sulteng)
1 Case
96.500.000
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
Prosecution Office (Regional III - Sulsel)
1 Case
103.000.000
Prosecution Office (Regional III - Sultra)
1 Case
103.000.000
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
Prosecution Office (Regional III - Maluku)
1 Case
200.500.000
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
MINISTER OF FINANCE
-16-
Code
Description
1
2
Prosecution Office (Regional III - Bali)
Volume and
Measurement
Unit
3
Amount
4
1 Case
96.500.000
Prosecution Office (Regional III - NTB)
1 Case
103.000.000
Prosecution Office (Regional III - NTT)
1 Case
200.500.000
(in IDR)
Remark
5
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
MINISTER OF FINANCE
Code
Description
1
2
-17-
Volume and
Measurement
Unit
3
Amount
4
Prosecution Office (Regional III - Papua)
1 Case
213.500.000
Prosecution Office (Regional III - Bengkulu)
1 Case
82.200.000
Prosecution Office (Regional III - Maluku Utara)
1 Case
200.500.000
Prosecution Office (Regional III - Kep Babel)
1 Case
90.000.000
(in IDR)
Remark
5
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
MINISTER OF FINANCE
Code
Description
1
2
-18-
Volume and
Measurement
Unit
3
Amount
4
Prosecution Office (Regional III - Gorontalo)
1 Case
80.250.000
Prosecution Office (Regional III - Kepri)
1 Case
242.200.000
41. Special crime that is settled in the PreProsecution and Prosecution Stage at the
Prosecution Office
1 Case
37.910.000
1 Case
14.205.000
2. Civil case that is settled in the Attorney General
1 Case
15.705.000
3. Administrative case that is settled in Attorney
General
1 Case
15.549.000
Solicitor General of Civil and Administration
Affairs
1. Case of Recovery and Right Protection that are
settled in the Attorney General
(in IDR)
Remark
5
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months,
District
Prosecution
Office/ Branch
of Prosecution
office outside
the province
capital whose
distance less
than more than
4 hours
travelling.
completed
within 3
months
5.
completed
within 3
months
completed
within 3
months
completed
within 3
months
MINISTER OF FINANCE
Code
Description
1
2
-19-
Volume and
Measurement
Unit
3
Amount
4
4. Civil and Administrative case that is settled in
High Prosecutor Office/ District Prosecutor
(Litigation)
1 Case
12.115.000
5. Civil and Administrative case that is settled in
High Prosecutor Office/ District Prosecutor
Office/ Branch of District Prosecutor Office (No
Litigation)
1 Case
3.000.000
(in IDR)
Remark
5
completed
within 3
months
through court
proceedings
completed
within 3
months without
court
proceedings
MINISTER OF FINANCE
-20-
State Ministry/ Institution : State Secretariat (007)
Code
Description
1
2
007.01
Volume and
Measurement
Unit
3
Amount
4
State Secretariat
SBK Index Output Expense Prepared at Sub
Output
1. Education and Training on Protocol
1 person
10.636.450
2. Education and Training on Legal Drafting
1 person
8.270.950
3. Education and Training on the Preparation for
Official Speech Text
1 Person
8.443.450
(in IDR)
Remark
5
1 Batch/ 20
persons
1 Batch/ 20
persons
1 Batch/ 20
persons
MINISTER OF FINANCE
-21-
State Ministry/ Institution : Ministry of Domestic Affairs (010)
Code
Description
1
2
010.01
Inspectorate General
SBK Index Output Expense Prepared at
Output
1. Report of the Regional I Functional Supervisory
Section Performance Inspection Result
Volume and
Measurement
Unit
3
Amount
4
16 reports
3.392.358.000
2. Report of Inspection/ Evaluation/ Activity Result
the Regional I Functional Supervisory Section
8 Reports
188.300.000
3. Report of the Regional II Functional Supervisory
14 reports
2.863.975.000
the Regional II Functional Supervisory Section
7 reports
380.580.000
5. Report of the Regional III Functional Supervisory
14 report
2.675.042.000
(in IDR)
Remark
5
Implementation
of the
Inspection to
Organization of
Regional
Government
within the
scope of the
Ministry of
Domestic
Affairs
Implementation
of observation
and evaluation
within the
scope of the
Ministry of
Domestic
Affairs.
Implementation
of the
Inspection to
Organization of
Regional
Government
within the
scope of the
Ministry of
Domestic
Affairs
Implementation
of observation
and evaluation
within the
scope of the
Ministry of
Domestic
Affairs.
Implementation
of the
Inspection to
Organization of
Regional
Government
within the
scope of the
Ministry of
Domestic
Affairs
MINISTER OF FINANCE
-22-
Code
Description
1
2
010.03
010.11
Volume and
Measurement
Unit
3
Amount
4
the Regional III Functional Supervisory Section
6 reports
72.804.000
7. Report of the Regional IV Functional Supervisory
15 reports
2.807.157.000
the Regional IV Functional Supervisory Section
6 reports
72.804.000
85.000.637
vote
9.929.000.000
1 Report
850.000.000
1 Report
400.000.000
1 Recom
100.000.000
1 Report
1.035.700.000
1 Report
500.000.000
1 Recommen
100.000.000
1 Report
850.000.000
Directorate General of National Unity and Politic
Output
Financial Aid to the Political Party
Research and Development Agency
Output
1. Result Report of the Research in Development
and Regional Finance Sector
2. Result Report of the Study on Development and
Regional Finance Sector
3. Policy Recommendation of the Development and
Regional Finance Sector
4. Result Report of the Research on Kesbangpol
(National Unity and Politic) and Otda (Regional
Autonomy) Sector
5. Result Report of the Study on Kesbangpol and
Otda Section
6. Policy Recommendation on Kesbangpol and Otda
Section
7. Result Report of the Research on General
Administration and Demography
(in IDR)
Remark
5
Implementation
of observation
and evaluation
within the
scope of the
Ministry of
Domestic
Affairs.
Implementation
of the
Inspection to
Organization of
Regional
Government
within the
scope of the
Ministry of
Domestic
Affairs
Implementation
of observation
and evaluation
within the
scope of the
Ministry of
Domestic
Affairs.
MINISTER OF FINANCE
-23-
Code
Description
1
2
8. Report Result of the Study on General
9. Policy Recommendation for the Sector of General
10. Report Result of the Research of Village
Administration and Community Empowerment
11. Report Result of the Study on Village
Administration and Community Empowerment
010.12
Volume and
Measurement
Unit
3
Amount
4
(in IDR)
Remark
5
1 Report
400.000.000
1 Recommend
100.000.000
1 report
1.083.200.000
1 Report
400.000.000
1 Batch
150.000.000
5 days Training
1 Batch
150.000.000
5 days Training
1 Batch
150.000.000
5 days Training
Education and Training Agency
SBK Index Output Expense Prepared at sub
Output
1. 5 Days Training on the Subject of Development
Management, Population, and Regional Finance
2. 5 Days Training on the Subject of Functional
Official Coaching and Training Standardization
3. 5 Days Training on the Subject of Management
and Regional Administration Leadership
MINISTER OF FINANCE
-24-
State Ministry/ Institution : Ministry of Foreign Affairs (011)
Code
Description
1
2
011.01
Secretariat General
Total SBK Expenses Output Prepared at
Output
1. Information Media on Financial Sector of the
Ministry of Foreign Affairs and RI Representative
2. Scientific Journal of Diplomacy
3. Recommendation for the Development of Diklat
Kemenlu and RI Representative
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
SBK Index of Output Expenses prepared at
Output
Verification Result Memorandum (NHV)
SPM RI Representative
Graduation of the Integrated Training Sesparlu/
Major Diplomat
Graduation of the Integrated Training Sesdilu/
Diklatpim III
Graduation of Diklat Sekdilu/ Junior Diplomat
Graduation of Sesparlu International
Graduation of Sesdilu International
Graduation of the Diplomatic Training on
Development of ASEAN Community/ CLMV
Diplomats
Graduation of Capacity Building of NAASPS
Diplomats
Graduation of Diplomatic Training with
International Institution
Qualified Indonesia School Abroad
Graduation of Foreign Language Training
Graduation of Communication Officer
Graduation of Safeguarding of Information and
Communication
Graduation of the Training for Developing the
Official of Safeguarding of Information and
Communication
BPKRT
Graduation of the Training of Development of
Financial Management Apparatus
Graduation of the Development of Apparatus
Supervisor
Participant of Head of Chancery Orientation
Participant of Wife/ Husband of Keppri/
Wakeppri Oreientation
Participant Orientation of Husband/ Wife PDLN
Participant Orientation of Sekpri/ KRT/ Local
Staff
Graduation of the Improvement Protection and
Promotion of Indonesian Workers of the RI
Representative abroad
Graduation of the Training of Archivist and its
Development
Volume and
Measurement
Unit
3
Amount
4
1 Edition
705.646.000
4 Edition
288.800.000
13 Recommen
664.713.000
1 NHV
1 Sheet
3.067.038
40.673
1 Person
41.123.433
1
1
1
1
Person
Person
Person
Person
51.201.327
78.799.117
50.332.107
69.235.283
1 Person
50.826.000
1 person
21.663.000
1 Person
2.115.326
1 School
1 Person
1 Person
58.464.060
2.298.767
34.006.833
1 Person
1 Person
13.714.000
5.397.667
1 Person
20.051.213
1 Person
1 Person
3.940.200
3.804.000
1 Person
1 Person
853.333
2.117.500
1 Person
1 Person
1.992.500
1.501.667
1 Person
4.120.031
1 Person
4.485.000
(in IDR)
Remark
5
MINISTER OF FINANCE
-25-
Code
Description
1
2
25. Government Good & Service Procurement
Expert
26. Graduation of the Translator and RI Official
Speech Writing Training
27. Graduation of Diplomacy Training for Ministry/
Technical Institution and Regional Government
011.03
SBK Index of the Output Expenses Prepared
at Sub Output
1. Reconciliation Result Report and Follow up the
Handling of State Loss at the level of Central
and RI Representative Abroad Fiscal Year 2014
2. Recapitulation of the Result of Verification
Inspection Against Cash and Handover Position
of Central State Treasury and RI Representative
3. Monitoring Report for Account of Central Satker
and RI Representative Abroad of the Fiscal Year
2014
4. Evaluation Report of the Central and RI
Representative Abroad Financial Report
5. Technical Guidance Report for the
Implementation of Financial Accounting System
(SAK) and Preparation for Central and RI
Representative Abroad Financial Report
6. Reconciliation and Consolidation of Budget Data
Realization of SAI Level of the Echelon I Budget
User Assistant Accounting Unit (UAPPA E.1)
Budget User Proxy Accounting Unit (UAKPA),
and Budget User Proxy Accounting Unit (UAPA).
7. Monitoring Result Report and Settlement
Evaluation of BPPR (Official Advance Central
Expense)
8. Inventory Result Report and Calculation of
Income Tax PPh Article 21 for Local Staff and
Home Staff of the RI Representative Abroad
9. Difference Settlement Report of the Expense
Cash Treasurer between the Institution
Accounting System (SAI) and General
Accounting System (SAU)
10. Socialization Report for the Improvement of
Understanding on the Finance Regulations for
Treasurer/ Finance Manager/ Domestic
Manager at the Foreign Ministry
Directorate General of America and Europe
Output
Magazine regarding on Indonesia Product
Market Opportunity at the Area of America &
Europe and Indonesia Regional Economic
Potentials
Volume and
Measurement
Unit
3
Amount
4
1 Person
2.989.000
1 Person
48.867.933
1 Person
3.601.825
1 Report
124.402.500
1 Report
140.552.000
1 Report
183.504.000
1 Report
356.091.333
1 Report
236.629.333
1 Report
5.370.181
1 Report
102.053.000
1 Report
121.381.750
1 Report
232.895.000
1 Report
412.482.500
4 Editions
690.781.400
(in IDR)
Remark
5
MINISTER OF FINANCE
-26-
Code
Description
1
2
011.06
011.07
011.04
at Output
1. Agreed Minutes in several sectors with the
countries in the region of South America and
Caribia
countries in the region of North and Central
America
countries in the region of West Europe
countries in the region of Central and East
Europe
5. Agreed Minutes in several sectors with the Interregion organization in the region of America and
Europe
Directorate General of Information and Public
Diplomacy
Output
1. Magazine/ Bulleting of Public Diplomacy
2. Indonesia Branding Media
Output
1. Recommendation of Supervision Regional I that
is used for the Decision Making
2. Regional I Financial Report Review
3. Evaluation and Observation of Regional I
4. Recommendation of Supervision Regional II that
is used for the Decision Making
5. Regional II Financial Report Review
6. Evaluation and Observation of Regional II
7. Recommendation of Supervision Regional III
that is used for the Decision Making
8. Regional III Financial Report Review
9. Evaluation and Observation of Regional III
10. Recommendation of Supervision Regional IV
that is used for the Decision Making
11. Regional IV Financial Report Review
12. Evaluation and Observation of Regional IV
Directorate General of ASEAN Partnership
at Output
1. Domestic community who provide the support
and participate in the establishment of ASEAN
Community 2015 of Economic Sector
Community 2015 of Social and Cultural Sector
Volume and
Measurement
Unit
3
Amount
4
1 Document
138.200.714
1 Document
99.760.000
1 Document
104.604.865
1 Document
93.097.267
1 Document
93.841.361
12 Editions
3 Editions
805.527.000
235.539.000
1 Recmmed
84.000.000
1 Report
1 Report
190.000.000
56.666.667
1 Recommend
1 Report
1 Report
1 Report
84.000.000
190.000.000
56.666.667
84.000.000
1 Report
1 Report
1 Recommend
190.000.000
56.666.667
84.000.000
1 Report
1 Report
190.000.000
56.666.667
1 Person
2.485.730
1 Person
818.023
(in IDR)
Remark
5
MINISTER OF FINANCE
-27-
Code
Description
1
2
and participate in ASEAN Partnership with the
dialogue partner
Community 2015 of Social and Politic and
Security Sector
011.11
Volume and
Measurement
Unit
3
Amount
4
(in IDR)
Remark
5
1 Person
1.572.739
1 Person
3.195.917
1 assessment
332.226.000
Region of
America and
Europe
1 assessment
1.220.655.000
3. RI Foreign Policy Recommendation In Associated
with the Foreign Policy in the Region of America
and Europe
4. Assessment with the University/ Think Tank
institution
1 Recommend
573.689.000
Region of
America and
Europe
1 Assessment
268.022.000
Region of Asia
Pacific, Middle
East, and Africa
5. Independent Assessment
1 Assessment
1.290.256.000
with the Foreign Political Issue in the Region of
Asia Pacific, Middle East, and Africa
institution
1 Recommend
323.689.000
Region of Asia
Pacific, Middle
East, and Africa
1 Assessment
309.227.000
1 Assessment
1.079.824.000
with the Foreign Political Issue at the UN
International Organization and Non-UN
institution
1 Recommend
617.388.000
1 Assessment
373.598.000
1 Assessment
617.388.000
Assessment and Development Agency
Total SBK Expenses Output Prepared at Sub
Output
institution
At UN
Organization
and Non- UN
Organization
At UN
Organization
and Non- UN
Organization
in regard with
particular issue
in regard with
particular issue
MINISTER OF FINANCE
-28-
Code
Description
1
2
at Sub Output
1. Recommendation of the Communication R&D
Forum in associated with the Foreign Political
Issue
2. Debriefing Report of Ex Head of RI Representative
State Ministry/ Institution: Defense (012)
Volume and
Measurement
Unit
3
Amount
4
1 Recommend
263.327.333
1 Debriefing
Report
60.678.333
(in IDR)
Remark
5
(in IDR)
MINISTER OF FINANCE
-29-
Code
Description
1
012.01
2
Ministry of Defense
SBK Index Output Expense Compiled on the
Sub Output
1. Legal Aid of General Criminal Case Level I
2. Legal Aid of General Criminal Case Level Appeal
3. Legal Aid of General Criminal Level Cassation
4. Legal Aid of General Criminal Level Judicial
Review
5. Legal Aid of Civil Case/State Administration
Plaintiff Level I
6. Legal Aid of Civil Case/ State Administration
Appealer Level Appeal
Claimant Level Cassation
Claimant Level Judicial Review
Accused Level I
Compa Level Appeal
Respondent Level Cassation
Respondent
Level Judicial Review
13. KIB Arabic Language XXXVIII, Japan XXX,
Korea IV, Mandarin XXXVI, Germany XXXII,
French XXXIX, Russia XXII
14. Graduate of English Intensive Course for
Peacekeepers XII
15. Region English Intensive Course
Volume and
Unit of
Measure
3
1
1
1
1
report
report
report
report
Amount
Remark
4
5
8,222,000
2,525,000
1,788,000
3,692,000
Per
Per
Per
Per
case
case
case
case
1 report
11.040,000
Per case
1 report
4,428,000
Per case
1 report
5,629,000
Per case
1 report
7,469,000
Per case
1 report
10,604,000
Per case
1 report
4,117,000
Per case
1 report
5,102,000
Per case
1 report
6,729,000
Per case
1 person
3,719,000
1 person
3,719,000
3,719,000
Person per
Activity
1 person
3,719,000
16. Basic Intensive Course English Instructor
1 person
3,719,000
17. English Intensive Course LXXXIII
1 person
3,719,000
18. English Intensive Course LXXXIV and LXXXV
1 person
3,719,000
19. Executive English Intensive Course XII, Civil
Servant V and Combat Unit (Trimatra) II
20. Indonesian Intensive Course for Student
Candidate of School of Staff and Command of
The Indonesian National Army
21. Indonesian Intensive Course Basic VIII Level
(Student Candidate of School of Staff and
Command of The Indonesian National Army)
22. Consolidation Course School of Staff and
Command Forces XXIX and Course School of
Staff and Command Forces XXX
23. Indonesian Intensive Course Basic VII Level
(School of Staff and Command Forces)
24. Indonesian Intensive Course Intermediate VII
Level (School of Staff and Command Forces)
1 person
6,265,000
1 person
6,265,000
1 person
6,265,000
Person per
Activity
1 person
6,265,000
Person per
Activity
1 person
6,265,000
1 person
6,265,000
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
People per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
(in IDR)
MINISTER OF FINANCE
Code
Description
1
2
-30-
25. Indonesian
Intensive
Course
for
the
Commissioned Officers of Singapore Armed
Forces
26. Procurement Management and Administration
State Property Defense Course
27. Management
Course
of
Research
And
Development Defense First Level
28. Defense Management Basic Course
29. Defense Management Leadership Course
30. Planning Management and Defense Budgeting
Course
31. Research and Development Management Course
Defense Young Level
32. Defense Finance Administration Management
Course
33. Defense Finance Treasurer Management Course
34. Technical Computer Technician Training
35. Technical Computer Web Programming Training
36. Technical Computer Network Security Training
37. Technical Editorial Position and the Same Level
Position Administration Training
38. Technical Processor Position and the Same Level
Position Administration Training
39. Technical Computer Operator Position and the
Same Level Position Administration Training
012.21 40. Technical Group Transfer from Group II to
Group III Administration Training
1.
2.
3.
4.
5.
6.
7.
Headquarter of Indonesian National Army
SBK Output Expense Index Compiled on the
Sub Output
Admission Selection of Career Soldier Officer
Candidate of Indonesian National Army
Admission Selection of Commissioned Officer
Candidate Aviator Short Term Duty Voluntary
Soldier Indonesian National Army
Admission Selection of Scholarship Student
Commissioned Officer Career Soldier Candidate
Graduation of First Education Chandradimuka
Cadet Private Candidate (Female)
Cadet Private Candidate (Male)
Graduate of First Education Chandradimuka
Pratar (Cadet Private)
Corporal Cadet
Volume and
Unit of
Measure
3
Amount
Remark
4
5
1 person
6,265,000
1 person
4.036.000
1 person
4,106,000
1 person
4,106,000
1 person
5,869,000
1 person
4,036,000
1 person
4,036,000
1 Person
3,742,000
1 Person
3,742,000
1 Person
3,208,000
1 Person
3,647,000
1 Person
3,647,000
1 Person
3,647,000
1 Person
3,647,000
1 Person
3,208,000
1 Person
3,647,000
1 Person
12,500,000
1 Person
25,000,000
1 Person
12,500,000
1 Person
8,240,000
1 Person
7,654,000
1 Person
4,649,000
1 Person
4.901.000
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
Activity
Person per
month
Person per
month
Person per
month
Person per
month
MINISTER OF FINANCE
-31-
Code
Elucidation
1
2
8.
012.22
First
Education
of
PSDP-Aviator
Indonesian National Army
9. Advanced Education of PSDP-Aviator
Indonesia National Army
10. First Education for the Career Officer
Soldier (Pa PK Pria)
11. First Education of Female Career Officer
Soldier of the Indonesia National Army
Headquarter of TNI AD
SBK Output Expense Index Compiled on
the Sub Output
1. Male Cadet Sergeant
2. Female Cadet Sergeant
3. Male Sergeant Major Second Cadet
4. Female Sergeant Major Second Cadet
5. Male First Sergeant Major Cadet
6. Female First Sergeant Major Cadet
7. Male Non-Commissioned Officer
Candidate School Rayon I
Candidate School Rayon II
Candidate School Rayon III
Candidate School Rayon IV
Candidate School Rayon V
12. Female Non-Commissioned Officer
Candidate School
13. Enlistee Candidate School Rayon I
Volume and
Unit
of
Measure
3
1 Person
(in IDR)
Information
Scale
4
8.686.000
1 Person
7,802,000
1 Person
7,296,000
1 Person
7,486,000
1 Person
1 Person
1 Person
Person
Person
Person
Person
Person
Person
Person
5,245,700
5,357,500
5,478,400
5,590,200
5,868,000
5,979,800
4,408,200
1 Person
4,472,700
1 Person
4,472,700
1 Person
4,537,100
1 Person
4,691,500
1 Person
4,613,000
1 Person
4,156,700
14. Enlistee Candidate School Rayon II
1 Person
4,220,400
15. Enlistee Candidate School Rayon III
1 Person
4,220,400
16. Enlistee Candidate School Rayon IV
1 Person
4,284,200
17. Enlistee Candidate School Rayon V
1 Person
4,438,000
18. Cadet Admission Selection
1 Person
21,500,000
19. Non-Commissioned Officer Admission
Selection
20. Enlistee Admission Selection
1 Person
5,250,000
1 Person
3,650,000
21. Diskargolan for Officer
1 Person
4,688,700
Non-
1 Person
2,736,000
Non-
1 Person
2,799,300
Non-
1 Person
2,799,300
22. Diksargolan
for
Male
Commissioned Officer Rayon I
23. Diksargolan
for
Male
Commissioned Officer Rayon II
24. Diksargolan
for
Male
Commissioned Officer Rayon III
1
1
1
1
1
1
1
5
Person
month
Person per
activity
Person per
activity
Person per
activity
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
month
Person per
activity
Person per
activity
Person per
activity
Person per
activity
Person per
activity
Person per
month
Person per
month
per
MINISTER OF FINANCE
25. Diksargolan
for
Male
Commissioned Officer Rayon IV
-32-
Non-
1 Person
2,862,700
Person per
month
Code
Description
1
2
012.23
012.24
26. Diksargolan
for
Male
NonCommissioned Officer Rayon V
27. Diksargolan for Male Enlistee Rayon
I
II
III
IV
31. Diksargolan
for
Male
NonCommissioned Officer Rayon V
32. Enlistee Pre First Education
Headquarter of TNI AL
SBK
Output
Expense
Index
Compiled on the Sub Output
1. Cadet Candidate
2. Navy
Non-Commissioned
Officer
Candidate
3. Navy Enlistee Candidate
4. Graduation of First Education Male
Cadet Sergeant
5. Graduation
of First
Education
Female Cadet Sergeant
6. Graduation
of First
Education
Sergeant Major Second Navy Cadet
7. Graduation of First Education of
First Sergeant Major Cadet
8. Graduation of Diskargolan Pa PK
Navy
9. Graduation of First Education Male
Navy
Non-Commissioned
Officer
Candidate School
10. Graduation
of First
Education
Female Navy Non Commissioned
Officer Candidate School
11. Graduation of Advance Group Basic
Education of Navy Non-Commission
Officer
12. Graduation of First Education Navy
Enlistee
13. Graduation of Diskargolan of Navy
Enlistee
Headquarter of TNI AU
SBK Output Cost Index Compiled
on the Sub Output
Volume and
Unit of
Measure
3
1 Person
Amount
4
Remark
(in IDR)
3,016,000
5
Person per month
1 Person
2,566,100
Person per month
1 Person
2,632,500
Person per month
1 Person
2,632,500
Person per month
1 Person
2,698,900
Person per month
1 Person
2,855,400
Person per month
1 Person
2,912,300
Person per month
Person per month
1 Person
1 Person
21,500,000
5,240,000
Person per activity
Person per activity
1 Person
1 Person
3,650,000
6,750,000
Person per activity
Person per month
1 Person
6,890,000
Person per month
1 Person
6,986,000
Person per month
1 Person
7,620,000
Person per month
1 Person
4,510,000
Person per month
1 Person
6,755,000
Prson per activity
1 Person
6,721,000
Person per activity
1 Person
3,140,000
Person per activity
1 Person
6,387,000
Person per month
1 Person
2,916,000
Person per month
MINISTER OF FINANCE
-33-
Code
Description
1
2
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
Education of Male Cadet
Education Indonesian Air Forces
Cadet Female
Education Male Sergeant Major
Cadet
Education Female Major Sergeant
Cadet
Graduation of First Education Male
First Major Sergeant Cadet
Graduation
of First
Education
Female First Major Sergeant Cadet
Graduation of Diksargolan Air Force
Officer
First Education of Male NonCommission
Officer
Air
Force
Candidate
Graduation of First Education of
Female Non-Commission Air Force
Officer Candidate
Graduation of Diksargolan Air Force
Non-Commissioned Officer
First Education of Air Force Male
Enlistee School
Graduation of Diksargolan Male Air
Forces Enlistee
First
Education
of
Aviation
School/Navigation School
Male/Female Air Force Academy
Cadet Candidate
Non-Commissioned Air Force Officer
Candidate
Air Force Enlistee Candidate
Volume and
Unit of
Measure
3
1 Person
1 Person
Amount
4
Remark
6,261,998
6,415,365
1 Person
6,517,701
1 Person
6,671,050
1 Person
7,390,243
1 Person
7,543,609
1 Person
4,846,227
1 Person
4,313,380
1 Person
4,483,980
1 Person
2,865,725
1 Person
4,173,980
1 Person
2,621,542
1 Person
8,431,031
1 Person
21,514,074
1 Person
5,325,400
1 Person
3650,550
(in IDR)
5
Person per month
Person per month
Person per month
Person per month
Person per month
Person per month
Person per month
Person per month
Person per month
Person per month
Person per month
Person per month
Person per month
Person per activity
Person per activity
Person per activity
MINISTER OF FINANCE
-34-
State Ministry/ Institution: Justice and Human Right (013)
Code
1
013.05
Description
2
Directorate General of Correctional
SBK Total Output Expense Compiled
on Output
Standardization of Building and Security
for Penitentiary and Detention house
Special Cost Standard Output Index
Compiled on Output
Complaint Resolution
Volume and Unit
of Measure
3
Amount
(in IDR)
Remark
4
5
20 Detention
Houses/
Penitentiaries
290,600,000
1 Complain
10,350,000
MINISTER OF FINANCE
-35-
State Ministry/ Institution: Finance (015)
Code
Description
1
015.01
2
Secretariat General
SBK Total Output Expenses Compiled on
Sub Output
1. Audit Report of Public Accounting and Public
Accounting Office
2. Inspection of Appraiser and the Office of
Public Appraiser Service Report
015.02
015.03
015.09
Output
1. Supervision of Inspectorate of Investigation
Field Report
2. Inspectorate Supervision Report I
3. Inspectorate Supervision Report II
4. Inspectorate Supervision Report III
5. Inspectorate Supervision Report IV
6. Inspectorate Supervision Report V
7. Inspectorate Supervision Report VI
8. Inspectorate Supervision Report VII
Directorate General of Budget
Sub Output
Regulation of Finance Minister On Standard
of Input Expense
Directorate General of State Treasury
Special Cost Standard Output Cost Total
Compiled on Sub Output
1. Report of State Property in 2013 Unaudited
2. Report of State Property in 2013 Audited
3. Report of State Property Semester I in 2014
4. Document of Work Plan and Budget-Ministry
and Agency/Budget Implementation Checklist
5. Document of Treasury
6. Document of Financial Report
Volume and
Unit of Measure
3
Amount
4
60 Reports
2,520,200,000
54 Reports
1,513,100,000
80 Reports
3,655,600,000
110 Reports
105 Reports
101 Reports
102 Reports
100 Reports
103 Reports
95 Reports
5,043,000,000
4,199,900,000
4,129,200,000
4,151,500,000
3,940,000,000
4,297,200,000
3,373,900,000
1 PMK
1,079,000,000
1
1
1
1
414,060,000
144,680,000
377,660,000
2,371,390,000
Report
Report
Report
Document
1000 Documents
3 Documents
824,200,000
1,239,825,000
(in IDR)
Remark
5
MINISTER OF FINANCE
State Ministry/ Institution: Finance (015)
-36-
Code
Description
1
015.05
2
Directorate General of Customs and Excise
Special Cost Standard Output Cost Index
1. Audit Customs and Excise within the City
015.08
015.11
Volume and
Unit of
Measure
3
Amount
4
1 Document
10,004,000
2. Audit Customs and Excise outside the City
Zone 1
1 Document
106,477,000
3. Audit Customs and Excise outside the City
Zone 2
1 Document
122,604,000
Directorate General of Treasury
Special Cost Standard Output Cost Total
1. Report of Unit of Accounting Unit Assistant
Budget
Administrator
Echelon
1
(Unaudited Last Budget Year and Semester
1 Current Budget Year) Finance
2. Report of Work Unit Center Office
Directorate General of Treasury (Unaudited
Last Budget Year and Semester 1 Current
Budget Year) Finance
3. Report of Audited Last Budget Year (Report
of Work Unit and Echelon Level) Finance
Finance Education and Training Agency
Special Cost Standard Output Cost Index
1. Field of Budget and Treasury Training
for 3 to 5 days
for 6 to 12 days
for 13 to 16 days
for 17 to 19 days
5. Functional
Training
of Document
Examiner Customs and Excise
6. Substantive Technical Training of Basic
Customs and Excise
7. Substantive Technical Training of Basic
Customs and Excise
8. General Technical Training of Customs
and Excise Readiness
2 Reports
1,454,360,000
2 Reports
105,200,000
2 Reports
306,800,000
1
Participant
1
Participant
1
Participant
1
Participant
1
Participant
1
Participant
1
Participant
1
Participant
(in IDR)
Remark
5
Province Region Of
Special Area Of
Capital City Of
Jakarta
Province Region Of
Banten And West
Java
Province Region Of
North Sumatera,
West Sumatera,
Central Java,
Special Area
Yogyakarta, East
Java, East Nusa
Tenggara, West
Kalimantan, East
Kalimantan, And
South Sulawesi
2,148,600
3,962,200
4,691,400
5,287,600
8,687,167
17,345,367
51,115,367
10,744,367
Outside the Office
MINISTER OF FINANCE
-37-
State Ministry/Institution: Finance (015)
Code
1
Description
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
2
General Technical Training of Customs
and Excise Readiness
General Technical Training In The Field Of
Customs And Excise Weapon Skills
Substantive
Technical
Training
of
Specialization In The Field Of Customs
And Excise Post Clearance Audit
Substantive
Technical
Training
of
Specialization of Action Customs And
Excise
Substantive
Technical
Training
of
And Excise for 24 up to 28 days
Substantive
Technical
Training
of
Substantive
Technical
Training
of
Substantive
Technical
Training
of
Substantive
Technical
Training
of
Substantive
Technical
Training
of
Specialization/ General Technical Training
in the Field of Customs and Excise for 9
up to 12 days
Workshop in the Field of Customs and
Excise
20. Workshop in the Field of Customs and
Excise
21. Workshop in the Field of Customs and
Excise
22. State Wealth Field and Finance Balance
Training for 3 up to 5 days
30. General Finance Training for 3 days
31. General Finance Training for 4 days
Volume and
Unit of Measure
3
1 Participant
Amount
4
21,744,367
(in IDR)
Remark
5
Outside the office
1 Participant
2,756,933
1 Participant
15,337,533
1 Participant
14,743,167
1 Participant
8,625,267
1 Participant
6,932,067
1 Participant
5,516,800
1 Participant
4,727,400
With
Practice
Fieldwork
1 Participant
4,164,433
Without
Practice
Fieldwork
1 Participant
3,786,000
1 Participant
8,727,300
1 Participant
2,168,433
1 Participant
1,979,767
1 Participant
1,513,367
1 Participant
2,040,767
1 Participant
4,477,267
1 Participant
2,988,467
1 Participant
5,493,667
1 Participant
7,630,767
1 Participant
9,575,800
1 Participant
10,446,800
1 Participant
1 Participant
1,369,233
1,720,133
Outside the office
With
Fieldwork
Practice
Without Fieldwork
Practice
Not stay in the
dormitory
Stay
in
the
dormitory
Outside the Office
Stay
in
dormitory
Stay
in
dormitory
Stay
in
dormitory
Stay
in
dormitory
Stay
in
dormitory
Stay
in
dormitory
the
the
the
the
the
the
MINISTER OF FINANCE
-38-
Code
1
Description
32.
33.
34.
35.
36.
37.
38.
39.
2
General Finance Training for 5 days
Functional Training of General Finance
Leveling Skilled Computer Personnel
Functional Training General Finance
Leveling Expert Computer Personnel
General Finance Functional Training for
Trainer Candidate
Dynamic Website Management Training
(e-Learning)
Taxation Training for 3 up to 5 days
(in IDR)
Volume and
Unit of Measure
3
1 Participant
1 Participant
1 Participant
1 Participant
1 Participant
1 Participant
1 Participant
1 Participant
Amount
4
2,056.033
3,030,333
3,157,067
3,717,367
4,023,100
5,425,867
7,180,367
5,210,633
1 Participant
5,545,900
1 Participant
19,846,033
1 Participant
698,133
1 Participant
1,535,200
44. Taxation Training for 3 up to 5 days
1 Participant
2,278,200
1 Participant
5,789,033
1 Participant
1 Participant
4,105,967
10,887,000
1
1
1
1
Participant
Participant
Participant
Participant
6,150,733
16,837,867
5,521,200
4,627,700
1 Participant
6,010,700
1 Participant
29,634,133
1 Participant
1 Participant
2,922,533
2,861,700
1 Participant
5,056,867
1 Participant
994,083
1 Participant
65,147,457
1 Participant
2,393,133
1 Participant
5,445,800
40.
41.
42.
43.
External Dormitory
50. Taxation Training Orientation
51. Basic Substantive Technical Training of
Taxation for 22 Days
52. Basic Substantive Technical Training of
Taxation for 32 Days
53. Human
Resource
Intermediate
Leadership
Training
Development
Training
54. Service Examination Training
55. Promotion
Adjustment
Examination
Training
56. Human Resource Development Training
for 4 days
Capacity Building
Preparation to go Abroad
One Day Alumni Dissemination Class
Two Days Leadership Workshop Class for
Executive
61. Regular Diploma I of State Accounting
High School Education Program
62. Regular Diploma III of State Accounting
63. Regular Diploma IV of State Accounting
1 Student
12,870,883
1 Student
11,540,824
1 Student
12,538,450
Remark
5
Not stay in the
dormitory
Stay
in
the
dormitory
Outside the office
Stay
in
the
dormitory
Outside the office
Stay
in
the
dormitory
Outside the office
MINISTER OF FINANCE
-39-
Code
Description
1
2
64. Entrance Test of Regular Diploma I and
III Education Program Stage II (Stage
Health and Psychological Test) State
Accounting High School
65. Academic Research of Education and
Finance Training Agency
66. Journal of Education and Finance
Training Agency
015.11
Education and Finance Training Agency
Sub Output
1. Diploma I Program Service Cooperation
2. Diploma III Program Service Cooperation
3. 3 days Training Service
9. Admission Test of Diploma I and III
Regular Education Program (Test Stage of
General Ability)
Volume
and Unit
of Measure
3
1 Student
1 Report
1 Report
1
3
1
1
1
1
1
1
1
Service
Services
Service
Service
Service
Service
Service
Service
Service
Amount
4
(in IDR)
Remark
5
427,680
189,915,000
169,009,000
734,195,000
1,472,960,000
61,606,000
88,926,000
157,176,000
137,356,000
439,606,000
860,450,000
11,762,745,000
Public Service AgencyIndonesian
State
College of Accounting
MINISTER OF FINANCE
-40-
State Ministry/ Institution: Agriculture (018)
Code
Description
1
018.01
2
Secretariat General
SBK Total Output Expense Compiled on
Output
1. Regulatory Document of Crop, Livestock,
Animal Health, Agriculture Quarantine,
and Infrastructure Resource
2. Law Compendium Association Rule
Minister and Placement in Country’ News
3. Report of Secretariat General Finance
Management
4. Right of Plant Variety Protection (PVT)
Application Service
Sub Output
1. National Meeting of National Agriculture
Development
2. Agriculture Statistic Publication
Output
1. Review on the Financial Report of the
Echelon I within the Scope of Secretariat
General,
Directorate
General
of
Horticulture and the Counseling Agency
for
Agriculture
Human
Resources
Development of Human Resource and
Review of Financial Report of the
Ministry
018.02
2.
3.
4.
Volume and
Unit of
Measure
3
Amount
4
(in IDR)
Remark
5
5 Documents
4,709,150,000
5 Reports
1,459,350,000
4 Reports
2,420,520,000
50 Varieties
2,321,300,000
1 Document
785,000,000
1 Report
164,250,000
8 Reports
558,270,000
Ministry: 1 team 15
people
3
days;
Echelon I (center): 1
team 5 persons 10
days;
Echelon
I
(County): 1 team 5
persons 5 days
1,118,528,000
1 team 3 persons 8
days
Escorting the Strategic Activity within
the Scope of Secretariat General,
Directorate General of Horticulture and
Counseling Agency for the Agriculture
Human Resources Development
Audit Performance on Working Unit
within the Scope of Secretariat General,
Directorate General of Horticulture, and
Counseling
Agency
for
Agriculture
Human Resources Development
1 Report
Evaluation on the Accountability of
Government
Institution
Performance
Echelon I within the Scope of Secretariat
General,
Directorate
General
of
Horticulture, and Counseling Agency for
Agriculture
Human
Resources
Development
and
Evaluation
of
Accountability of Government Institution
Performance of the Ministry.
4 Reports
104
Units
Work
3,930,567,000
461,010,000
Echelon I Center 1
team 10 persons 10
days; Center Work
Unit 1 team 3
persons
9
days;
County 1 team 3
persons 18 days
Ministry 1 team 15
people 3 days ;
Echelon I (Center) 1
team 10 persons 10
days;
Echelon
I
(County) 1 sub team
5 persons 6 days
MINISTER OF FINANCE
-41-
Code
1
Description
5.
2
Evaluation of Strategic Activity in the
Scope of Secretariat General, Directorate
General of Horticulture, and Counseling
Agency for Agriculture Human Resources
Development
Amount
4
407,092,000
5
1 team 3 people 8
days
394,440,000
team 5 persons 10
days;
Echelon
I
(Region) 1 team 5
persons 5 days
1 team 3 persons 8
days
6.
Review on the Financial Report Echelon I
within the Scope of Directorate General of
Food Crops, Agricultural Infrastructure
and Food Security Agency.
6 Reports
7.
Escorting the Strategic Activity within the
Scope the Directorate General of Food
Crops, Agricultural Infrastructure and
Food Resilience Agency.
1 Report
1,118,528,000
8.
Audit Performance of Working Unit within
the Scope of Directorate General of Crops,
Agricultural Infrastructure and Food
Resilience Agency.
104 Reports
3,932,682,000
Evaluation on the Accountability of
Government
Institution
Performance
Echelon I within the Scope of Directorate
General of Food Crops, Agricultural
Infrastructure and Food Security Agency.
10. Evaluation of Strategic Activity in the
Scope of Directorate General of Food
Crops, Directorate General of Agricultural
Infrastructure and Food Resilience Agency.
11. Review of Finance Report Echelon I in the
Scope of Directorate General of Plantation,
Directorate General of Processing and
Marketing of Plantation and Research and
Development of Agriculture Agency.
3 Reports
411,720,000
1 Report
407,092,000
6 Reports
394,440,000
12. Escort of Strategic Activity I the Scope of
Directorate
General
of
Plantation,
Directorate General of Processing and
Marketing of Plantation and Research and
1 Report
9.
(in IDR)
Remark
Volume and
Unit of
Measure
3
1 Report
1,118,528,000
Echelon I Center 1
team 10 persons 10
days; Central Work
Unit
1
team
3
persons
9
days;
Region 1 team 3
persons 18 days
team 10 persons 10
days;
Echelon
I
(Region 1 sub tem 5
persons 6 days
1 team 3 persons 8
days
Echelon I (Central) 1
team 5 persons 10
days;
Echelon
I
(Region) 1 team 5
persons 5 days
1 team 3 persons 8
days
MINISTER OF FINANCE
State Ministry/Institution: Agriculture (018)
Code
1
-42-
Description
2
13. Audit of Performance on the Working Unit
within the Scope of the Directorate General of
P2HP and Research and Development of
Agriculture Agency.
Volume and
Unit of
Measure
3
104
Work
Units
Amount
4
3,941,322,000
14. Evaluation
on
the
Accountability
of
Government Institution Performance Echelon I
within the Scope of Directorate General of
Plantation, Directorate General of P2HP and
Research and Development of Agriculture
Agency.
3 Reports
411,720,000
15. Evaluation of Strategic Activity in the Scope of
Directorate General of Plantation, Directorate
General of P2HP and Research and
1 Report
407,090,000
16. Review of Finance Report Echelon I in the
Scope of Inspectorate General, Directorate
General of Livestock and Animal Health, and
Agriculture Quarantine Agency.
6 Reports
389,116,000
17. Escort of Strategic Activity in the Scope of
Inspectorate General, Directorate General of
Livestock and Animal Health, and Agriculture
Quarantine Agency.
18. Audit of Performance on the Work Unit in the
General of Livestock and Animal Heath, and
1 Report
19. Evaluation
on
the
Accountability
of
Government Institution Performance Echelon I
in the Scope of Inspectorate General,
Directorate General of Livestock and Animal
Heath, and Agriculture Quarantine Agency.
3 Reports
104 Reports
1,118,528,000
3,932362,000
379,720,000
(in IDR)
Remark
5
Echelon
I
Center 1 team
10 people 10
days; work unit
Center 1 team
3
people
9
days; Region 1
team 3 people
18 days
Echelon
I
(Center) 1 team
10 people 10
days; Echelon I
(Region) I sub
team 5 people
6 days
1
team
3
people 8 days
Echelon
1
(Central)
1
team 5 people
10
days;
Echelon
1
(Region) 1 team
5 people 5 days
1
team
3
people 8 days
Echelon
I
Center 1 team
10 people 10
days; work unit
1
team
3
people 9 days;
Region 1 team
3 people 18
days
Echelon
1
(Center) 1 team
10 people 10
days; Echelon I
(Region)1 sub
team 5 people
6 day
MINISTER OF FINANCE
-43-
State Ministry/Institution: Agriculture (018)
Code
1
Description
2
20. Evaluation of the Strategic Activity within the
General of Livestock and Animal Heath, and
21. Special Audit/Investigation
22. Audit with a Particular Purpose
018.04
018.10
001
Directorate General of Horticulture
Output
1. Field School of Good Agricultural PracticeFruit Crop
2. Field School of Good Handling Practice- Fruit
Crop
3. Field School of Good Agricultural PracticeFloriculture
4. Field School of Good Handling PracticeFloriculture
5. Field School of Good Agricultural PracticeVegetables and Medicine Plant
6. Field School of Good Handling PracticeVegetables and Medicine Plant
Sub Output
1. Integrated Pest Management Field School
Horticulture West Area
2. Integrated Pest Management Field School
Horticulture East Area
Counseling Agency and Agriculture Human
Resources Development
Apparatus Who Takes Part Technical Agriculture
Training
Special Cost Standard Total Output Cost
1. Technical Training of Soybean Cultivation in
the Center of Agricultural Training Ketindan
Volume and
Unit of
Measure
3
1 Report
Amount
(in IDR)
Remark
4
407,092,000
5
1
team
3
people 8 days
24 Reports
1,476,480,000
2 Reports
1,540,395,000
Central
1
team 5 people
10
days;
Region 1 team
4 people 10
days
Central
1
team 4 people
10
days;
Region 1 team
3 people 9
days
1 Group
30,000,000
1 Group
25,000,000
1 Group
30,000,000
1 Group
20,000,000
1 Group
20,000,000
1 Group
12,500,000
1 Group
30,905,000
1 Group
36,025,000
30 Persons
174,647,000
30 Person, 7
days
MINISTER OF FINANCE
-44-
Code
1
Description
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
2
Technical Training Beef Cattle Agribusiness in
the Center of Animal Health Training Cinagara
Technical Training of Health Inspection of
Meat (Keumaster) for Officer, in the Center of
Animal Health Training Cinagara
Technical Training of Pregnancy Inspection in
Cow for Officer, in the Center of Animal Health
Training Cinagara
Technical Training of Animal Health for
Veterinarian Assistant in the Center of Animal
Health Training Cinagara
Technical Training of Artificial Insemination
for Inseminator Candidate in the Center of
Technical Training of Animal Health for Officer
in the Center of Animal Health Training
Cinagara
Utilization of Livestock Waste into Biogas and
Organic Fertilizer in the Center of Agricultural
Training Cinagara
Technical Training of Pregnancy Inspection in
the Center of Agricultural Training Kupang
Technical Training of Livestock Waste
Management in the Center of Agricultural
Training Batu
Technical Training of Pregnancy Inspection, in
the Center of Agricultural Training Batu
Artificial Insemination Training in the Center
of Agricultural Training Batu
Training of Trainer Participatory Agricultural
Extension
Methodology
for
Education
Personnel
of
School
of
Agricultural
Development/Agricultural High School in the
Center of Agricultural Training Lembang
Technical
Training
of
Horticultural
Agribusiness in the Center of Agricultural
Training Lembang
Training of Trainer Rice Plant Agribusiness in
the Center of Agricultural Training Lembang
Technical Training of Tissue Culture in the
Center of Agricultural Training Lembang
Technical Training of Rice plant Agribusiness
in the Center of Agricultural Training Bt.
Kaluku
Technical Training of Water Use System in the
Center of Agricultural Training Bt. Kaluku
Technical Training of Soybean Agribusiness in
the Center of Agricultural Extension Lampung
Technical Training of Corn Agribusiness in the
Center of Agricultural Extension Lampung
Technical Training of Rice Plant Agribusiness
in the Center of Agricultural Extension
Lampung
Amount
(in IDR)
Information
Volume and
Unit of
Measure
3
30 Person
4
168,356,000
30 Person
191,651,000
30 Person
291,539,000
30 Persons, 14
days
30 Person
216,251,000
30 Persons, 14
days
30 Person
326,714,000
30 Persons, 21
days
30 Person
168,356,000
30 Persons,
days
7
30 Person
209,215,000
30 Persons,
days
7
30 Person
261,321,000
30 Person
166,160,000
30 Persons, 14
days
30 Persons, 7
days
30 Person
234,985,000
30 Person
223,827,000
30 Person
328,629,000
30 Persons, 21
days
30 Person
210,441,000
30 Persons, 21
days
30 Person
270,114,000
30 Person
252,450,000
30 Person
194,616,000
30 Persons, 7
days
30 Persons, 14
days
30 Persons, 10
days
30 Person
228,353,000
30 Person
153,606,000
30 Person
152,856,000
30 Person
153,606,000
5
30 Persons, 7
days
30 Persons, 10
days
30 Persons, 14
days
30 Persons, 7
days
30 Persons, 12
days
30 Persons, 7
days
30 Persons, 7
days
MINISTER OF FINANCE
Code
1
015
Description
-45-
2
22. Technical Training of Cane Agribusiness in
23. Technical Training of Organic Vegetable
Agribusiness in the Center of Agricultural
Extension Lampung
24. Technical Training of Banana Agribusiness in
25. Technical Training of Food Corp Agribusiness
in the Center of Agricultural Training
Binuang
26. Technical Training of Food Corp Protection in
the Center of Agricultural Training Binuang
27. Technical Training of Plantation Corp
Protection in the Center of Agricultural
Training Binuang
28. Technical Training of Vegetable in the Center
of Agricultural Training Binuang
29. Technical Training of Chilly in the Center of
Agricultural Training Binuang
30. Technical Training of Cacao Cultivation in the
Center of Agricultural Training Binuang
31. Technical Training of Oil Palm in the Center
of Agricultural Training Binuang
32. Technical Training of Plantation Agribusiness
in the Center of Agricultural Extension Jambi
33. Technical Training of Food Corp Agribusiness
in the Center of Agricultural Extension Jambi
34. Training of Trainer Rice Plant Agribusiness,
Corn Soybean in the Center of Agricultural
Extension Jambi
35. Technical Training of Rain Fed Lowland Rice
Cultivation and Dry Land in the Center of
Agricultural Training Binuang
36. Technical Training of Rice Swampland in the
37. Technical Training of Rice Plant Cultivation in
the Center of Agricultural Training Binuang
38. Corn Post-Harvest Handling Training in the
Apparatus Who Join Management Training and
Agriculture Leadership
Special Cost Standard Total Output Cost Compiled
on Sub Output
1. Printed Media Training for Trainer in the
Training Centre of Agriculture Leadership and
Management Ciawi
2. Presentation Tool Training in the Training
Centre of Agriculture Leadership and
Management Ciawi
3. Exhibition Display Manufacture Training in
the Training Centre of Agriculture Leadership
and Management Ciawi
4. Audio Visual Training for Agriculture Trainer
in the Training Centre of Agriculture
Leadership and Management Ciawi
Amount
in IDR
Information
Volume and
Unit of
Measure
3
30 Person
4
132.426.000
30 Person
156,606,000
30 Person
156,606,000
30 Person
195,416,000
30 Person
193,523,000
30 Person
193,523,000
30 Person
195,063,000
30 Person
194,863,000
30 Person
195,917,000
30 Person
195,917,000
30 Person
166,594,000
30 Person
165,839,000
30 Person
215,234,000
30 Person
195,416,000
30 persons, 14
Days
30 Person
192,589,000
7
30 Person
195,416,000
30 Person
194,286,000
30 persons,
Days
30 persons,
Days
30 persons,
Days
30 Person
172,080,000
30 persons,
Days
7
30 Person
166,915,000
30 persons,
Days
7
30 Person
167,900,000
30 persons,
Days
7
30 Person
167,700,000
30 persons,
Days
7
5
30 Persons,
days
30 Persons,
days
7
7
30 Persons,
days
30 Persons,
days
7
30 Persons,
days
30 Persons,
days
7
30 persons,
Days
30
people,
Days
30 persons,
Days
30 persons,
Days
30 persons,
Days
30 persons,
Days
30 persons,
Days
7
7
7
7
7
7
7
7
7
7
7
MINISTER OF FINANCE
Code
1
016
Description
-46-
2
Website Creation Training for Officer in the
Management Ciawi
6. Popular Scientific Writing Training in the
Management Ciawi
7. Planning Training for Officer in the Training
Management Ciawi
8. Protocol Training for Officer in the Training
Management Ciawi
Apparatus Who Join Management Training and
Agricultural Leadership
SBK Total Output Expenses Compiled on Sub
Output
1. Basic Training for Agricultural Trainer Group
2. Basic Training for Agricultural Expert Trainer
3. Basic Training for Agricultural Skilled Trainer
4. Finance Treasurer Training in the Training
Management Ciawi
5. Acceptance Treasurer Training in the Training
Management Ciawi
6. Public Relation Regulation Training in the
Management Ciawi
7. Archivist Training in the Training Centre of
Agriculture Leadership and Management
Ciawi
8. Group Transfer Training for Seed Plant
Supervisor Regional in the Center of
Agricultural Training Ketindan
9. Group Transfer Training for Seed Plant
Supervisor National Level in the Center of
10. Group Transfer Training for Agricultural
Trainer Regional Level in the Center of
11. Group Transfer Training for Agricultural
Trainer National Level in the Center of
12. Basic Training for Skilled Seed Plant
Supervisor Regional Level in the Center of
13. Basic Training for Skilled Seed Plant
Supervisor Regional Level in the Center of
5.
Amount
in IDR
Information
Volume and
Unit of
Measure
3
30 Person
4
188,050,000
5
30 persons,
Days
30 Person
173,200,000
30 persons,
Days
7
30 Person
173,100,000
30 persons,
Days
7
30 Person
153,254,000
30 persons, 10
Days
30 persons,
Days
7
7
30 Person
253,555,000
30 persons, 14
Days
30 Person
319,745,000
30 persons, 21
Days
30 Person
319,745,000
30 persons, 21
Days
30 Person
232,411,000
30 persons, 14
Days
30 Person
232,011,000
30 persons, 14
Days
28 Person
246,411,000
30 persons, 21
Days
30 Person
290,661,000
28 persons, 28
Days
30 Person
175,926,000
30 persons, 15
Days
30 Person
175,796,000
30 persons, 15
Days
30 Person
226,746,000
30 persons, 14
Days
30 Person
226,746,000
30 persons, 14
Days
30 Person
226,772,000
30 persons, 15
Days
30 Person
175,292,000
30 persons, 15
Days
MINISTER OF FINANCE
Code
1
Description
-47-
2
14. Basic Training for Skilled Supervisor of
Agricultural Product Quality Regional Level in
15. Basic Training of Skilled Supervisor of
Agricultural Product Quality National Level in
16. Basic Training of Skilled Controller of Plant
Pest Organism Regional Level in the Center of
17. Basic Training of Skilled Controller of Plant
Pest Organism National Level in the Center of
18. Basic Training of Skilled Agricultural Trainer
Regional Level in the Center of Agricultural
Training Ketindan
National Level in the Center of Agricultural
Training Ketindan
20. Basic Training of Expert Controller of Plant
Pest Organism Regional Level in the Center of
21. Basic Training of Expert Controller of Plant
Pest Organism National Level in the Center of
Binuang
23. Basic Training of Expert Agricultural Trainer
Binuang
24. Basic Training of Agricultural Trainer Group
Transfer in the Center of Agricultural Training
Binuang
25. Functional
Basic
Training
Agricultural
Trainer Group Transfer in the Center of
Agricultural Training Batangkaluku
26. Basic Training Skilled Supervisor of Seed
Plant in the Center of Agricultural Training
Batangkaluku
27. Training for Supervisor of Agricultural
Product Quality in the Center of Agricultural
Training Batangkaluku
28. Skilled Basic Training of Controller of Plant
Pest Organism in the Center of Agricultural
Training Batangkaluku
29. Functional Training of Agricultural Trainer in
the
Center
of
Agricultural
Training
Batangkaluku
30. Basic
Training
of
Skilled
Agriculture
Counseling in the Center of Agricultural
Training Kupang
31. Skilled Basic Training of Seed Livestock
Controller in the Center of Agricultural
Training Kupang
Amount
in IDR
Information
Volume and
Unit of
Measure
3
30 Person
4
233,122,000
5
30 persons, 17
Days
30 Person
181,642,000
30 people,
days
17
30 Person
245,295,000
30 people,
days
19
30 Person
193,815,000
30 people,
days
19
30 Person
258,844,000
30 people,
days
21
30 Person
207,364,000
30 people,
days
21
30 Person
271,199,000
30 people,
days
24
30 Person
216,119,000
30 people,
days
24
30 Person
307,436,000
30 people,
days
10
30 Person
307,436,000
30 people,
days
10
30 Person
256,591,000
30
people,
days
30 Person
256,368,000
30 people,
days
14
30 Person
261,476,000
30 people,
days
15
30 Person
273,821,000
30 people,
days
17
30 Person
286,236,000
30 people,
days
19
30 Person
304,891,000
30 people,
days
21
30 Person
321,941,000
30 people,
days
21
30 Person
270,505,000
30 people,
days
14
7
MINISTER OF FINANCE
Code
1
Description
-48-
2
32. Skilled Basic Training of Feed Quality
Controller in the Center of Agricultural
Training Kupang
33. Group Transfer Training for Trainer in the
Center of Agricultural Extension Jambi
34. Basic Training of Skilled Trainer Supervisor of
Seed Plant in the Center of Agricultural
Extension Jambi
35. Basic Training of Skilled Trainer and Expert in
the Center of Agricultural Extension Jambi
36. Basic Training of Skilled Supervisor of
Agricultural Product Quality, Expert, Group
Transfer in the Center of Agricultural
Extension Jambi
37. Skilled Basic Training of Supervisor of Seed
Lembang
38. Expert
Basic
Training
Supervisor
of
Agricultural Product Quality in the Center of
Agricultural Training Lembang
in the Center of Agricultural Training Lembang
40. Expert Basic Training of Supervisor of Seed
Lembang
41. Expert Basic Training of Agricultural Trainer
Group in the Center of Agricultural Training
Lembang
42. Expert Training for Agricultural Trainer in the
Center of Agricultural Training Batu
43. Basic Training for Expert Agricultural Trainer
in the Center of Agricultural Training Batu
44. Basic Training of Feed Quality Controller in
the Center of Agricultural Training Batu
Lampung
46. Basic Training of Expert Agricultural Trainer
Lampung
47. Functional Training of Group Transfer of
Agricultural Trainer in the Center of
Agricultural Extension Lampung
48. Functional Basic Training Medic Veterinary,
Center of Animal Health Training Cinagara
49. Functional Basic Training of Paramedic
Veterinary in the Center of Animal Health
Training Cinagara
50. Functional Basic Training of Skilled Controller
of Livestock Seed, in the Center of Animal
51. Group Transfer Training for Livestock Seed
Controller Functional, in the Center of Animal
Volume and
Unit of
Measure
3
30 Person
Amount
4
261,461,000
30 Person
220,004,000
30 Person
226,149,000
30 Person
266,124,000
30 Person
239,169,000
30 Person
in IDR
Information
5
30 people,
days
13
30 people,
days
30 people,
days
14
30 people,
days
30 people,
days
21
292,554,000
30 people,
days
15
30 Person
301,281,000
30 people,
days
17
30 Person
355,431,000
21
30 Person
379,852,000
30 people,
days
30 people,
days
30 Person
288,939,000
30 people,
days
14
30 Person
219,600,000
30 Person
270,047,000
30 Person
225,542,000
30 Person
246,830,000
30 people, 14
days
30 people, 21
days
30 people, 16
days
30 people, 21
days
30 Person
246,830,000
30 people,
days
21
30 Person
206,840,000
30 people,
days
14
30 Person
220,531,000
14
30 Person
220,531,000
30 people,
days
30 people,
days
30 Person
222,031,000
30 people,
days
15
30 Person
222,031,000
30 people,
days
14
15
17
24
14
MINISTER OF FINANCE
Code
1
018.0
5
Description
-49-
2
52. Functional Basic Training Expert Controller of
Livestock Seed, in the Center of Animal Health
Training Cinagara
53. Functional
Basic
Training
for
Skilled
Controller of Livestock Feed Quality, in the
Center of Animal Healt h Training Cinagara
54. Group Transfer Training for Feed Quality
Controller in the Center of Animal Health
Training Cinagara
55. Functional
Basic
Training
for
Expert
Controller of Livestock Feed, in the Center of
56. Basic Training for Skilled Agricultural Trainer,
in the Center of Animal Health Training
Cinagara
57. Group Transfer Training for Functional
Agricultural Trainer, in the Center of Animal
58. Functional
Basic
Training
for
Expert
Agricultural Trainer in the Center of Animal
Apparatus Who Takes Part in Technical Agricultural
Training
Output
1. Agric Training Camp for Student in the Center
of Agricultural Training Kupang
2. Agric Training Camp for Male/ Female Student
of Junior High School and Senior High School
in the Center of Agricultural Training Lembang
Directorate General of Plantation
Output
1. Integrated Pest Control-Field School of
Sumatera Region Plantation
2. Integrated Pest Control-Field School of Java
Region Plantation
Kalimantan Region Plantation
4. Integrated Pest Control-Field School of Bali
and Nusa Tenggara Region Plantation
Sulawesi Region Plantation
6. Integrated Pest Control-Field School of Maluku
and Papua Region Plantation
Volume and
Unit of
Measure
3
30 Person
Amount
4
229,081,000
5
30 people,
days
30 Person
213,481,000
30 Person
220,531,000
30 people,
days
30 Person
234,881,000
30 Person
259,176,000
30 Person
213,726,000
30 Person
262,476,000
30 Person
155,195,000
30 Person
197,886,000
1
Farmer
Group
1
Farmer
Group
1
Farmer
Group
1
Farmer
Group
1
Farmer
Group
1
Farmer
Group
100,790,000
91,870,000
102,430,000
101,390,000
99,900,000
115,090,000
Information
15
13
30 person, 14
days
30 person, 16
days
30 person, 21
days
30 person, 14
days
30 person, 21
days
30 person,
days
30 person,
days
5
5
MINISTER OF FINANCE
-50-
State Ministry/ Institution: Industry (019)
Code
Description
1
019.16
2
Output
1. Audit Result of Inspectorate I Report
2. Review Result of Inspectorate I Report
3. Monitoring and Inspectorate I Evaluation
Result Report
4. Audit Result of Inspectorate II Report
5. Review Result of Inspectorate II Report
6. Monitoring and Inspectorate II Evaluation
Result Report
7. Audit Result of Inspectorate III Report
8. Review Result of Inspectorate III Report
9. Monitoring
and
Inspectorate
III
Evaluation Result Report
10. Audit Result of Inspectorate IV Report
11. Review Result of Inspectorate IV Report
12. Monitoring
and
Inspectorate
IV
Evaluation Result Report
13. Collection, Processing, and Material
Surveillance Data Presentation Report
14. Monitoring and Follow Up of Surveillance
Result Evaluation report
SBK Total Output Cost Compiled on Sub
Output
1. Planning,
Budgeting,
and
Annual
Surveillance Work Program Document
2. Analysis and Evaluation Report of
Surveillance Result Report
Volume and
Unit of
Measure
3
Amount
4
24 Reports
33 Reports
27 Reports
1,200,804,000
623,102,000
1,249,708,000
24 Reports
35 Reports
27 Reports
1,397,620,000
660,743,000
1,355,194,000
24 Reports
34 Reports
29 Reports
1,279,225,000
678,448,000
1,695,937,000
24 Reports
35 Reports
28 Reports
1,342,203,000
701,863,000
1,353,669,000
94 Reports
1,540,292,000
92 Reports
1,622,204,000
1 Document
975,380,000
2 Reports
372,100,000
(in IDR)
Remark
5
MINISTER OF FINANCE
-51-
State Ministry/ Institution: Energy and Mineral Resource (020)
Code
Description
1
020.12
2
Energy and Mineral Resource Training
Agency
SBK Index Output Expenses Compiled
on Output
Graduation of of Diploma I, II, III, and IV
Formal Education
020.14
020.13
SBK Total Output Expenses Compiled
on Sub Output
of Training for 10 Participants in Sawah
Lunto
Regulatory
Agency
for
the
Downstream Oil and Gas - BPH Migas
on Sub Output
Inquiry, Investigation, and Expert
Testimony in the Framework of Criminal
Offense of the Supply and Fuel Oil
Distribution Abuse
Geology Agency
on Output
Basin Dynamic Survey Training
Volume and
Unit of
Measure
3
1 Person
4 Trainings
792 Reports
2
Maps
Reports
Amount
(in IDR)
Remark
4
5
75,766,130
College Official of
Academy of Oil
and Gas
528,926,000
Underground
Mining Training
Center
16,661,500,000
&
12,919,895,000
Geology
Center
Survey
MINISTER OF FINANCE
State Ministry/ Institution: Transportation (022)
-52-
Code
Description
1
022.02
2
on Output
1. Survey Report on the Inspectorate Work
Area I
Area II
Area III
Area IV
Area V
022.12
Transportation
Human
Resource
Development Agency
Graduation of Land Transportation Human
Resource Training
on Sub Output
1. Preparatory Training for the Head of
Land Transportation- Jakarta
2. Preparatory Training for the Dept. of
Transportation (Jakarta)
Graduation of Marine Transportation Human
Resource Training
on Sub Output
1. Marine Surveyor Training
2. Integrated Technical Training of Sea
Transportation - Jakarta Intermediate
Level
3. Marine Inspector
Training Type AJakarta
4. Marine Inspector
Training Type BJakarta
5. Harbormaster Training Class A- Jakarta
6. Harbormaster Training Class B- Jakarta
7. Sea
Transportation
Management
Training- Jakarta
8. Registration
and
Ship
Nationality
Training- Jakarta
9. Prevention and Pollution Reduction
Training- Jakarta
10. Guidance Surveyor Training- Jakarta
11. Marine Inspector Radio Training-Jakarta
12. Basic Training for Commissioned Officer
of Marine and Coast Guard UnityJakarta
13. Basic Training for Non commissioned
Officer of Marine and Coast Guard
Unity- Jakarta
14. Cruise Navigation Auxiliary Facility
Basic Level Training- Jakarta
Volume and
Unit of
Measure
3
Amount
4
105 Reports
5,386,172,000
118 Reports
6,607,790,000
114 Reports
6,034,533,000
118 Reports
5,820,796,000
110 Reports
6,012,499,000
(in IDR)
Remark
5
1 Person
13,991,600
1 Batch/ 30 Person
1 Person
11,785,867
1 Batch/ 30 Person
1 Person
1 Person
22,950,833
22,942,833
1 Batch/ 30 People
1 Batch/ 30 People
1 Person
35,021,167
1 Batch/ 30 Person
1 Person
20,846,500
1 Batch/ 30 Person
1 Person
1 Person
1 Person
23,866,267
18,260,667
17,052,500
1 Batch/ 30 Person
1 Batch/ 30 Person
1 Person
22,707,333
1 Batch/ 30 Person
1 Person
15,677,167
1 Batch/ 30 Person
1 Person
1 Person
1 Person
12,952,667
18,452,333
20,734,833
1 Batch/ 30 Person
1 Batch/ 30 Person
1 Batch/ 30 Person
1 Person
19,554,833
1 Batch/ 30 Person
1 Person
20,891,000
1 Batch/ 30 Person
MINISTER OF FINANCE
Code
1
Description
-53-
2
15. Cruise Navigation Auxiliary Facility
Skilled Level Training- Jakarta
16. Hazardous Cargo Handling Training
17. Ship Accident Case Solution Training
18. International Safety Management Code
Auditor Training
19. Ship Measurement Training
20. Harbormaster
and
Port
Authority
Training- Jakarta
21. International Ship and Port Facility
Security Code Training- Jakarta
22. Port State Control Officer TrainingJakarta
Graduation of Air Transportation Human
Resource Training
on Sub Output
1. Instructor Course Training- Tangerang
2. Aviation Training of Trainer- Tangerang
3. Aviation Inspector- Tangerang
4. Technical Aviation Training of TrainerTangerang
5. Instructional
Skill
Achievement
Training- Tangerang
6. Basic Aviation Security Training- South
Sumatera
7. Airport Management Training- South
Sumatera
8. Basic Level Air Training - South
Sumatera
9. Bachelor Level Air Training- South
Sumatera
10. Airport area Training- South Sumatera
11. Computer Engineering Training- South
Sumatera
12. Safety Management System TrainingSouth Sumatera
13. Computerized Aviation Data TrainingSouth Sumatera
14. Basic Training of Aid of Flight Accident
and Firefighting- South Sumatera
15. Junior Aid of Flight Accident and
Firefighting Training- South Sumatera
16. Senior Aid of Flight Accident and
Firefighting Training- South Sumatera
17. Aviation Security Junior Training- South
Sumatera
18. Aviation Security Senior Training- South
Sumatera
19. Airport Information Service TrainingSouth Sumatera
20. Dangerous Good Type A Training- South
Sumatera
21. Hygiene and Sanitation Training- South
Sumatera
Volume and
Unit of
Measure
3
1 Person
Amount
Remark
4
21,612,833
5
1 Batch/ 30 Person
1 Person
1 Person
1 Person
22,353,167
20,215,667
12,781,833
1 Batch/ 30 Person
1 Batch/ 30 Person
1 Batch/ 30 Person
1 Person
1 Person
37,913,667
25,893,500
1 Batch/ 30 Person
1 Batch/ 30 Person
1 Person
14,748,167
1 Batch/ 30 Person
1 Person
22,353,167
1 Batch/ 30 Person
1
1
1
1
Person
Person
Person
Person
12,537,000
7,972,500
10,010,750
13,356,250
1
1
1
1
1 Person
17,919,450
1 Batch/ 20 Person
1 Person
17,095,000
1 Batch/ 20 Person
1 Person
21,720,000
1 Batch/ 20 Person
1 Person
11,332,000
1 Batch/ 20 Person
1 Person
12,720,000
1 Batch/ 20 Person
1 Person
1 Person
8,604,000
19,239,000
1 Batch/ 20 Person
1 Batch/ 20 Person
1 Person
8,213,000
1 Batch/ 20 Person
1 Person
16,190,000
1 Batch/ 20 Person
1 Person
23,118,000
1 Batch/ 20 Person
1 Person
22,918,000
1 Batch/ 20 Person
1 Person
22,823,000
1 Batch/ 20 Person
1 Person
12,001,000
1 Batch/ 20 Person
1 Person
14,204000
1 Batch/ 20 Person
1 Person
22,981,500
1 Batch/ 20 Person
1 Person
10,903,000
1 Batch/ 20 Person
1 Person
20,928,000
1 Batch/ 20 Person
Batch/
Batch/
Batch/
Batch/
30
20
20
20
Person
Person
Person
Person
MINISTER OF FINANCE
Code
1
Description
-54-
2
22. Aviation
English
TrainingSouth
Sumatera
23. Operator X-Ray & metal Detector
Training- South Sumatera
24. Vehicle Treatment Training Aid of Flight
Accident
and
FirefightingSouth
Sumatera
25. Air Law Training- South Sumatera
26. Foam Tender Operation & Defensive
Driving Training- South Sumatera
27. Breathing
Apparatus
Operation
Training- South Sumatera
28. Aviation
Security
TrainingSouth
Sumatera
29. Risk Management Training- South
Sumatera
30. Basic Aviation Security Training- Papua
31. Junior Aviation Security Training- Papua
32. Senior Aviation Security Training- Papua
33. Basic Training of Aid of Flight Accident
and Firefighting- Papua
34. Junior Training of Aid of Flight Accident
35. Senior Training of Aid of Flight Accident
36. Generator Set and Automatic Change
Over Switch Training- Papua
37. Transmission and Distribution TrainingPapua
38. X-Ray and Hand Held Metal Detector
Technical Training- Papua
39. Uninterruptible Power Supply and Solar
Cell Training- Papua
40. Computer Engineering Training- Papua
41. Marshalling Training- Papua
42. Building and Runway Training- Papua
43. Junior
Training
Apron
Movement
Controller- Papua
44. Hygiene and sanitation Training- Papua
45. Asphalt Test Training- Papua
46. Concrete Test Training- Papua
47. Breathing Apparatus Training- Papua
48. Dangerous Good Type A- Papua
49. Air Law Training- Papua
50. Airport Management Training- Papua
51. Basic Level Air Training- Papua
52. Scholar Level Air Training- Papua
53. Aviation English Training- Papua
54. Computer Engineering Training- Papua
55. Airport Area Training- Papua
56. Safety Management System trainingPapua
57. Airport Information Officer TrainingPapua
58. Foam Tender and Driving OperatorPapua
Volume and
Unit of
Measure
3
1 Person
Amount
Remark
4
17,514,000
5
1 Batch/ 20 Person
1 Person
9,384,000
1 Batch/ 20 Person
1 Person
15,929,000
1 Batch/ 20 Person
1 Person
1 Person
9,453,000
8,659,000
1 Batch/ 20 Person
1 Batch/ 20 Person
1 Person
8,793,000
1 Batch/ 20 Person
1 Person
10,504,000
1 Batch/ 20 Person
1 Person
10,504,000
1 Batch/ 20 Person
1
1
1
1
Person
Person
Person
Person
19,337,200
13,847,200
15,692,200
25,867,200
1
1
1
1
1 Person
24,664,700
1 Batch/ 20 Person
1 Person
27,821,700
1 Batch/ 20 Person
1 Person
18,384,700
1 Batch/ 20 Person
1 Person
18,304,700
1 Batch/ 20 Person
1 Person
20,497,200
1 Batch/ 20 Person
1 Person
18,304,700
1 Batch/ 20 Person
1 Person
1 Person
1 Person
21,352,500
14,809,800
33,689,700
1 Batch/ 20 Person
1 Batch/ 20 Person
1 Batch/ 20 Person
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
18,532,200
19,212,300
7,800,000
7,350,000
10,040,000
11,862,300
11,054,800
21,336,400
12,862,300
13,867,300
19,787,500
18,430,000
9,407,500
8,347,150
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 Person
19,030,000
1 Batch/ 20 Person
1 Person
9,747,500
1 Batch/ 20 Person
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
Batch/
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
Person
MINISTER OF FINANCE
-55-
Code
Description
1
2
59. Fire Safety Management Training- Papua
60. Firefighting Pump System TrainingPapua
Graduation of Technical Training
on Sub Output
1. Procurement of Goods And Service
Training- West Java
2. Transportation Safety Training- West
Java
3. Transportation Planning Training- West
Java
Graduation of Land Transportation Human
Resource Training
on Sub Output
1. Advance Motor Vehicle Inspection
Training- Bali
Training II- Bali
Training III- Bali
4. Traffic Light Technique Training- Bali
5. Orientation Road Transport Traffic
Training- Bali
6. Urban Transportation Management
Training- Bali
7. Weigh Bridge Operator Training- Bali
8. Automotive Mechanics Training- Bali
9. Exhaust Gas Emission Training- Bali
10. Road Equipment Management TrainingBali
11. Management and Traffic Engineering
Training- Bali
12. Road Transportation Terminal
Management Training-Bali
13. Motor Vehicle Tax Administration
Training- Bali
14. Collection and Road Transport Traffic
Training Data Processing Training- Bali
15. Public Transportation Management
Training- Bali
16. Basic Training of Land Transportation of
Scholar Level- Bali
17. Basic Training of Motor Vehicle Test Bali
18. Public Transportation Safety
Management System Training- Tegal
19. Road Safety Campaign Management
Training- Tegal
20. Weigh Bridge Management TrainingBekasi
21. Urban Transportation Management
Training- Bekasi
22. Traffic Impact Analysis training- Bekasi
23. Road Transport Traffic Training Facility
Volume and
Unit of
Measure
3
1 Person
1 Person
Amount
Remark
4
11,007,500
9,357,500
5
1 Batch/ 20 Person
1 Batch/ 20 Person
1 Person
6,144,333
1 Batch/ 20 Person
1 Person
18,740,000
1 Batch/ 30 Person
1 Person
19,981,667
1 Batch/ 30 Person
1 Person
18,724,708
1 Batch/ 30 Person
1 Person
15,704,293
1 Batch/ 24 Person
1 Person
12,391,375
1 Batch/ 24 Person
1 Person
1 Person
10,158,625
13,532,375
1 Batch/ 24 Person
1 Batch/ 24 Person
1 Person
10,114,042
1 Batch/ 24 Person
1
1
1
1
Person
Person
Person
Person
10,069,458
10,247,792
11,793,625
10,069,458
1
1
1
1
1 Person
13,398,625
1 Batch/ 24 Person
1 Person
13,354,042
1 Batch/ 24 Person
1 Person
13,534,542
1 Batch/ 24 Person
1 Person
13,498,208
1 Batch/ 24 Person
1 Person
13,532,375
1 Batch/ 24 Person
1 Person
14,621,542
1 Batch/ 24 Person
1 Person
15,528,042
1 Batch/ 24 Person
1 Person
4,497,200
1 Batch/ 25 Person
1 Person
4,473,600
1 Batch/ 25 Person
1 Person
7,509,250
1 Batch/ 24 Person
1 Person
9,272,833
1 Batch/ 24 Person
1 Person
1 Person
11,378,833
7,530,083
1 Batch/ 24 Person
1 Batch/ 24 Person
Batch/
Batch/
Batch/
Batch/
24
24
24
24
Person
Person
Person
Person
MINISTER OF FINANCE
-56-
State Ministry/Institution: Transportation (022)
Code
1
Description
2
Management- Training
24. Traffic Master Plan and Road
Transportation Training- Bekasi
25. Train Orientation Training- Bekasi
26. Basic Motor Vehicle Test TrainingBekasi
27. Terminal Management Training- Bekasi
28. Goods transportation and Logistic
Training- Bekasi
29. Intelligent Transport System TrainingBekasi
30. Transport Demand Management
Training- Bekasi
31. Cruise safety officer Training- South
Sumatera
32. Operational Technique Training of River
Lake and Crossing Transportation
Traffic- South Sumatera
33. River Lake and Crossing Transportation
Traffic Orientation Training- South
Sumatera
34. Operational Technique Training of River
Lake and Crossing Transportation
Traffic- South Sumatera
35. Certification and Ship Registration of
River Lake and Crossing TransportationSouth Sumatera
36. Crossing Harbor Operational
Management Training- South Sumatera
37. Basic Safety Training of River Lake and
Crossing Transportation Training- South
Sumatera
38. Communication Officer of River Lake
Transportation Training- South
Sumatera
39. Ship Departure Officer of Lake
Transportation Training- South
Sumatera
40. River Inspectorate Officer TrainingSouth Sumatera
Graduation of Air Transportation Human
Resource Training
on Sub Output
1. Airfield Lighting System (ALS) TrainingTangerang
2. Transmission and Electricity
Distribution Training- Tangerang
3. Air Conditioning System (ACS) TrainingTangerang
Volume and
Unit of
Measure
3
Amount
4
1 Person
9,278,250
1 Person
8,272,083
1 Person
11,382,083
1 Person
9,272,833
1 Person
7,530,083
1 Person
7,530,083
1 Person
9,272,833
1 Person
9,098,923
1 Person
9,098,923
1 Person
(in IDR)
Remark
5
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
24
9,098,923
1
Batch/
Person
26
1 Person
9,098,923
1
Batch/
Person
26
1 Person
7,062,000
1
Batch/
Person
26
1 Person
9,286,423
26
1 Person
5,032,000
1
Batch/
Person
1
Batch/
Person
1 Person
6,307,000
1
Batch/
Person
26
1 Person
6,307,000
1
Batch/
Person
26
1 Person
6,307,000
1
Batch/
Person
26
1 Person
14,630,000
26
1 Person
14,500,000
1 Person
12,585,000
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
24
24
24
24
24
24
24
26
26
20
20
MINISTER OF FINANCE
-57-
State Ministry/ Institution: Transportation (022)
Code
1
Description
4.
2
Water Pumping System (WPS) TrainingTangerang
Junior Aid of Flight Accident and
Firefighting Training-Tangerang
Senior Aid of Flight Accident and
Firefighting Training-Tangerang
Apron Movement Control (AMC)
Training- Tangerang
Transmission and Distribution
Training- North Sumatera
Generator Set and Acos Training- North
Sumatera
Airport Management Training- East
Java
Junior Aviation Security Training- East
Java
Terminal Traffic Control Airfield
Lighting Control System Training- East
Java
Initial Dangerous Good Type B
Training- South Sulawesi
Basic Aviation Training- South
Sulawesi
Volume and
Unit of
Measure
3
1 Person
Amount
4
12,410,000
1 Person
17,745,000
1 Person
17,745,000
1 Person
17,745,000
1 Person
20,578,150
1 Person
20,637,850
1 Person
28,191,250
1 Person
14,153,900
1 Person
14,180,550
1 Person
8,766,000
1 Person
22,190,000
15. Junior Aviation Training- South
Sulawesi
16. Basic Aid of Flight Accident and
Firefighting Training- South Sulawesi
17. Senior Aid of Flight Accident and
Firefighting Training- South Sulawesi
18. Airport Management Training- South
Sulawesi
19. Inspector Aviation Security TrainingSouth Sulawesi
20. Dangerous Training- South Sulawesi
1 Person
14,735,000
1 Person
30,053,000
1 Person
24,045,500
1 Person
22,947,500
1 Person
9,308,500
1 Person
9,260,500
21. Safety Management System TrainingSouth Sulawesi
1 Person
7,464,000
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
(in IDR)
Remark
5
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
20
20
20
20
20
20
20
20
20
1
Batch/
Person
1
Batch/
Person
20
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
Person
1
Batch/
People
1
Batch/
Person
1
Batch/
Person
20
20
20
20
20
20
20
20
MINISTER OF FINANCE
-58-
State Ministry/ Institution: Health (024)
Code
Description
1
024.02
2
on Output
1. Inspectorate I Audit Result Report
2. Inspectorate II Audit Result Report
3. Inspectorate III Audit Result Report
4. Inspectorate IV Audit Result Report
Directorate
General
of
Control
and
Environmental Health
on Output
1. Certificate of Practique
024.05
2.
Serial
Shipping
Document
3.
Ship Sanitation
Certificates
42
28
42
42
Reports
Reports
Reports
Reports
Amount
4
(in IDR)
Remark
5
5,215,672,000
3,881,670,000
5,621,872,000
5,393,134,000
1 Document
335,000
Code
1 Document
225,000
Exemption
1 Document
335,000
Container
Control
Volume and
Unit of
Measure
3
Operational Cost
of Certificate Fee
Practique is a
quarantine
document which
is
given to the
foreign
and
domestic
ship
which is effected
which
is
anchored in the
quarantine zone
area (minimal 5
miles from the
harbor)
Sanitation
Certificate
Operational Cost
which is given to
the
ship
after
having
health
Conduction which
is conducted in
the outside of the
anchor
area
(minimal 5 miles
from the harbor)
Sanitation
Certificate
Operational Cost
which is given to
the
ship
after
decided that the
ship is free from
risk
factor
without
health
conduction which
is conducted in
the outside of the
anchor
area
(minimal 5 miles
from the harbor)
MINISTER OF FINANCE
Code
1
Description
4.
5.
-59-
2
Reference Document of the Sick Person
The Extensive of Pesticide Vector Free
Area
Volume and
Unit of
Measure
3
1 Document
1 Hectare
6.
The Extensive of Scarlet Fever Vector
Area
1 Hectare
7.
The Extensive of Malaria Vector Free
Area
1 Hectare
8.
The Extensive of Diarrhea Vector Free
Area
1 Hectare
Amount
4
580,000
891,000
381,000
198,000
904,000
Remark
5
Operational Cost
of mouse control
activity which is
calculated based
on
the
traps
attached started
from
mapping,
preparation, trap
attachment,
identification and
evaluation/
recording
and
reporting
Operational cost
of Aedes Aegypti
mosquito (larvae
and
adult
mosquito) control
which is reported
in the unit of
measure of the
area of vector free
area, started from
mapping, survey,
larvacides,
fogging,
and
evaluation/
recording
and
reporting
activities
Operational cost
of
Anopheles
(larvae and adult
mosquito)
mosquito control
which is reported
in the unit of
measure of the
extensive
of
Vector free area,
started
with
mapping, survey,
larvacides,
fogging,
and
evaluation/
recording
and
reporting
activities
Operational cost
of
adult
fly
control which is
reported in the
unit of measure
of the extensive of
MINISTER OF FINANCE
Code
State Ministry/ Institution: Health (024)
Description
1
-60-
2
9.
024.11
024.12
Mapping document of Water Quality
Pick Test of East Area
10. Mapping document of Water Quality
Pick Test of West and Central Area
Research and Health Development Agency
on Output
Bio Bank Management
Development and Health of Human Resource
Empowerment
on Output
1. The Conduction of Education and
Training Manual
2. Curriculum and Module
Volume and
Unit of
Measure
3
1 Document
1 Document
1 Report
Amount
4
39,110,000
33,110,000
89,114,000
1 Document
125,230,000
1 Document
177,100,000
(In IDR)
Remark
5
fly free vector area
in the unit of
hectare,
started
with
mapping,
survey, spraying
and
evaluation/
recording
and
reporting
activities
East Area
West and Central
Area
MINISTER OF FINANCE
-61-
State Ministry/ Institution: Religion (025)
Code
Description
1
025.02
2
on Output
1. Inspectorate Audit Result Report Area I
2. Inspectorate Audit Result Report Area II
3. Inspectorate Audit Result Report Area III
4. Inspectorate Audit Result Report Area IV
5. Investigation Inspectorate Audit Result
Report
025.11
Research Development and Training
Education Agency
on Output
1. Literature and Religious Treasure Report
2. Pentashihan Mushaf al-Qur’an Document
1.
2.
3.
4.
on Output
Research Report of Qualitative Religious
Life Research and Development and
Training Agency
Research Report of Quantitative Religious
Life Research and Development and
Training Agency
Research Report of Religious Education
and Qualitative Religion Development and
Training Agency
Research Report of Religious Education
and Quantitative Religion Development
and Training Agency
Literature Research Result and Religious
Treasure Development Document
Volume and
Unit of
Measure
3
10 Reports
10 Reports
12 Reports
11 Reports
3 Reports
Amount
4
5
16,571,488,000
16,833,308,000
15,366,840,000
16,986,394,000
10,112,976,000
3 Reports
3,489,876,000
1 Document
2,781,114,000
1 Report
550,875,000
1 Report
606,305,000
1 Report
928,240,000
1 Report
1,178,347,000
1 Document
412,388,000
6. Research Report of Qualitative Religious
Life Center of Religion Research and
Development Jakarta
1 Report
754,736,000
7. Research Report of Quantitative Religious
Life Center of Religion Research and
Development Jakarta
1 Report
772,486,000
8. Research Report of Qualitative Literature
and Religious Treasure Center of Religion
Research and Development Jakarta
1 Report
754,736,000
9. Research Report of Qualitative Religious
Education and Religious Center of
Religion Research and Development
Jakarta
1 Report
754,736,000
5.
(in IDR)
Remark
Research
and
Development
and
Training Agency
Lajnah
Pentahsihan
Al-Qur’an
Research
and
Development
and
Training Agency
Research
and
Development
and
Training Agency
Research
and
Development
and
Training Agency
Research
and
Development
and
Training Agency
Research
and
Development
and
Training Agency
Center of Religious
Research
and
Development Jakarta
12 Areas
Center of Religious
Research
and
Development Jakarta
12 Area
Center of Religious
Research
and
Development Jakarta
12 Area
Center of Religious
Research
and
Development Jakarta
12 Area
MINISTER OF FINANCE
-62-
Code
1
State Ministry/ Institution: Religious (025)
Description
2
10. Research Report of Quantitative
Religious Education and Religious
Center of Religion Research and
Development Jakarta
11. Research Report of Qualitative
Religious Life Center of Religion
Research and Development Makassar
Religious Life Center of Religion
Research and Development Makassar
Volume and
Unit of
Measure
3
1 Report
Amount
1 Report
672,846,000
1 Report
4
772,486,000
661,036,000
Literature and Religious Treasure
Development Makassar
1 Report
724,846,000
1 Report
662,846,000
1 Report
659,496,000
1 Report
58,400,000
on Sub Output
1. Research Result of Religious Life
Development Document
2.
3.
4.
5.
6.
Functional Technical Training of
Religious
Functional
Position
Competence Achievement Young Level
(inside the College)
Religious
Functional
Position
(outside the College)
Religious
Functional
Position
Competence
Achievement
Medium
Level (inside the College)
Religious
Functional
Position
(outside the College)
Substantive Technical Training of
Competence
Enhancement
of
Religiousness Worker (10 Days, inside
the college)
(in IDR
Remark
5
Center of Religious
Research
and
Development Jakarta
12 Area
Center of Religious
Research
and
Development
Makassar 11 Area
Center of Religious
Research
and
Development
Makassar 11 Area
Center of Religious
Research
and
Development
Makassar 11 Area
Center
of
Religiousness
Research
and
Development
Makassar, 11 Region
Center
of
Religiousness
Research
and
Development
Research
Development
Training Agency
Research
Development
Training Agency
and
and
and
and
1 Batch
387,240,000
1 Batch
505,480,000
Research
Development
Training Agency
and
and
1 Batch
348,410,000
Research
Development
Training Agency
and
and
1 Batch
444,890,000
Research
Development
Training Agency
and
and
1 Batch
348,410,000
Research
Development
Training Agency
and
and
MINISTER OF FINANCE
-63-
Code
Description
1
2
(in IDR)
Remark
Volume and
Unit of
Measure
3
Amount
Competence
Enhancement
of
Religiousness
Worker
(10
Days,
outside the college)
Competence Enhancement of Hisab
Rukyat Advance Level
Functional Technical Training of Young
Level Competence Enhancement of
Education Functional Position (inside
the collage)
Functional Technical Training of Young
Level Competence Enhancement of
Education Functional Position (outside
the collage)
Medium
Level
Competence
Enhancement of Education Functional
Position (inside the collage)
Medium Competence Enhancement of
Education Functional Position (outside
the collage)
Competence
Enhancement
of
Education Personnel and Education (7
Days, inside the collage)
Competence
Enhancement
of
Education Personnel and Education
(10 Days, inside the collage)
Competence
Enhancement
of
Education Personnel and Education (7
Days, outside the collage)
Competence
Enhancement
of
Education Personnel and Education
(10 Days, outside the collage)
Competence Enhancement of Science
1 Batch
444,890,000
Research
Development
Training Agency
and
and
1 Batch
390,376,000
and
and
1 Batch
387,240,000
Research
Development
Training Agency
Research
Development
Training Agency
1 Batch
505,480,000
Research
Development
Training Agency
and
and
1 Batch
348,410,000
Research
Development
Training Agency
and
and
1 Batch
444,890,000
Research
Development
Training Agency
and
and
1 Batch
303,380,000
Research
Development
Training Agency
and
and
1 Batch
348,410,000
Research
Development
Training Agency
and
and
1 Batch
382,780,000
Research
Development
Training Agency
and
and
1 Batch
444,890,000
Research
Development
Training Agency
and
and
1 Batch
463,919,000
18. Functional Technical Training of
Competence Enhancement of First
Level Religiousness Worker
19. Functional Technical Training of
Competence Enhancement of Young
20. Substantive Technical Training of
Competence
Enhancement
of
Religiousness Worker (7 Days)
1 Batch
170,095,000
Research
and
Development
and
Training Agency
Medan Religiousness
Training Center
1 Batch
149,770,000
Medan Religiousness
Training Center
1 Batch
89,770,000
Medan Religiousness
Training Center
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
4
5
and
and
MINISTER OF FINANCE
Code
1
Description
-64-
2
Competence
Enhancement
of
Competence
Enhancement
of
Religiousness Worker (7 Days outside
the college)
Competence Enhancement of the First
Level Education Personnel
Competence Enhancement of the Young
Competence
Enhancement
of
Education Personnel (7 Days)
Competence
Enhancement
of
Competence
Enhancement
of
Education Personnel (7 Days outside
the college)
28. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence Enhancement of the First
Competence Enhancement of the Young
Competence
Enhancement
of
Competence
Enhancement
of
35. Functional
Technical
Training
of
36. Functional
Technical
Training
of
Competence
Enhancement
of
Volume and
Unit of
Measure
3
1 Batch
Amount
(in IDR)
Remark
4
147,070,000
5
Medan Religiousness
Training Center
1 Batch
78,275,000
Medan Religiousness
Training Center
1 Batch
170,095,000
Medan Religiousness
Training Center
1 Batch
149,770,000
Medan Religiousness
Training Center
1 Batch
89,770,000
Medan Religiousness
Training Center
1 Batch
149,770,000
Medan Religiousness
Training Center
1 Batch
78,725,000
Medan Religiousness
Training Center
1 Batch
165,185,000
Padang Religiousness
Training Center
1 Batch
109,005,000
Training Center
1 Batch
131,610,000
Training Center
1 Batch
165,185,000
Training Center
1 Batch
147,030,000
Training Center
1 Batch
101,345,000
Training Center
1 Batch
130,060,000
Training Center
1 Batch
165,310,000
1 Batch
146,110,000
1 Batch
114,110,000
Palembang
Religiousness
Training Center
Palembang
Religiousness
Training Center
Palembang
Religiousness
Training Center
MINISTER OF FINANCE
-65-
Code
1
Description
2
Competence
Enhancement
of
39. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
42. Functional
Technical
Training
of
Level Religiousness Worker in Jakarta
43. Functional
Technical
Training
of
Level Religiousness Worker in West
Kalimantan
Competence
Enhancement
of
Religiousness Worker in Jakarta (10
Days)
Competence
Enhancement
of
Religiousness
Worker
in
West
Kalimantan (10 Days)
46. Functional
Technical
Training
of
Level Education personnel in Jakarta
47. Functional
Technical
Training
of
Level Education personnel in West
Kalimantan
Competence
Enhancement
of
Education Personnel in Jakarta (10
Days)
Competence
Enhancement
of
Education
Personnel
in
West
Kalimantan (10 Days)
Competence
Enhancement
of
Education Personnel in Banten (10
Days)
Competence
Enhancement
of
Education Personnel outside the collage
in Jakarta (7 Days)
(in IDR)
Remark
Volume and
Unit of
Measure
3
1 Batch
Amount
1 Batch
146,110,000
1 Batch
133,310,000
1 Batch
114,110,000
1 Batch
190,025,000
1 Batch
259,620,000
Jakarta Religiousness
Training Center
1 Batch
151,755,000
Training Center
1 Batch
194,495,000
Training Center
1 Batch
190,025,000
Training Center
1 Batch
259,620,000
Training Center
1 Batch
151,755,000
Training Center
1 Batch
194,495,000
Training Center
1 Batch
189,075,000
Training Center
1 Batch
71,325,000
Training Center
4
133,310,000
5
Palembang
Religiousness
Training Center
Palembang
Religiousness
Training Center
Palembang
Religiousness
Training Center
Palembang
Religiousness
Training Center
Training Center
MINISTER OF FINANCE
-66-
Code
1
Description
2
Competence
Enhancement
of
in West Kalimantan (7 Days)
Competence
Enhancement
of
in Banten (7 Days)
54. Functional
Technical
Training
of
55. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Religiousness Worker outside the
college (7 Days)
60. Functional
Technical
Training
of
61. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Education Personnel outside the college
(7 Days)
66. Functional
Technical
Training
of
(in IDR)
Remark
Volume and
Unit of
Measure
3
1 Batch
Amount
4
121,785,000
5
Training Center
1 Batch
101,365,000
Training Center
1 Batch
188,400,000
Bandung
Religiousness
Training Center
188,400,000
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
112,500,000
147,100,000
172,500,000
69,390,000
188,400,000
188,400,000
112,500,000
147,100,000
172,500,000
69,390,000
90,230,000
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
Bandung
Religiousness
Training Center
Semarang
Religiousness
Training Center
MINISTER OF FINANCE
Code
1
Description
-67-
2
67. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Religiousness Worker (7 Days) outside
the college
72. Functional
Technical
Training
of
73. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Education Personnel (7 Days) outside
the college
78. Functional
Technical
Training
of
79. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
the college
83. Functional
Technical
Training
of
Volume and
Unit of
Measure
3
1 Batch
Amount
4
114,430,000
1 Batch
90,230,000
1 Batch
118,630,000
1 Batch
131,880,000
1 Batch
83,310,000
150,780,000
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
1 Batch
132,180,000
95,330,000
119,580,000
132,180,000
92,020,000
183,110,000
160,910,000
122,160,000
146,610,000
85,335,000
183,110,000
160,910,000
(in IDR)
Remark
5
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Semarang
Religiousness
Training Center
Surabaya
Religiousness
Training Center
Surabaya
Religiousness
Training Center
Surabaya
Religiousness
Training Center
Surabaya
Religiousness
Training Center
Surabaya
Religiousness
Training Center
Surabaya
Religiousness
Training Center
MINISTER OF FINANCE
Code
1
Description
-68-
2
84. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Education Personnel (7 Days) outside
the collage
88. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
91. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
94. Functional
Technical
Training
of
95. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
the college/ South Kalimantan Region
Competence
Enhancement
of
the college/ Central Kalimantan
Region
Volume and
Unit of
Measure
3
1 Batch
Amount
4
112,160,000
1 Batch
146,610,000
1 Batch
85,335,000
1 Batch
221,365,000
1 Batch
1 Batch
158,575,000
1 Batch
184,390,000
1 Batch
221,615,000
1 Batch
156,025,000
1 Batch
184,640,000
1 Batch
220,785,000
1 Batch
197,050,000
1 Batch
153,625,000
1 Batch
183,560,000
1 Batch
196,550,000
1 Batch
143,706,000
1 Batch
152,214,000
1 Batch
177,660,000
(in IDR)
Remark
5
Surabaya
Religiousness
Training Center
Surabaya
Religiousness
Training Center
Surabaya
Religiousness
Training Center
Surabaya
Religiousness
Training Center
Denpasar
Religiousness
Training Center
Denpasar
Religiousness
Training Center
Denpasar
Religiousness
Training Center
Denpasar
Religiousness
Training Center
Denpasar
Religiousness
Training Center
Denpasar
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
MINISTER OF FINANCE
-69-
State ministry/ Institution: Religious (025)
Code
Description
1
2
101. Substantive
Technical
Training
of
Competence
Enhancement
of
Religiousness Worker (7 Days) outside the
college/ East Kalimantan Region
102. Substantive
Technical
Training
of
Competence
Enhancement
of
Religiousness Worker (7 Days) outside the
college/ North Kalimantan Region
103. Functional
Technical
Training
of
Competence Enhancement of First Level
Education Personnel
104. Functional
Technical
Training
of
Competence Enhancement of Young Level
Education Personnel
105. Functional
Technical
Training
of
Competence Enhancement of Education
Personnel (7 Days)
106. Substantive
Technical
Training
of
Personnel (10 Days)
107. Substantive
Technical
Training
of
Personnel (12 Days)
108. Substantive
Technical
Training
of
Personnel (7 Days) outside the college/
South Kalimantan Region
109. Substantive
Technical
Training
of
Central Kalimantan Region
110. Substantive
Technical
Training
of
East Kalimantan Region
111. Substantive
Technical
Training
of
North Kalimantan Region
112. Functional
Technical
Training
of
Religiousness Worker
113. Substantive
Technical
Training
of
Competence
Enhancement
of
114. Substantive
Technical
Training
of
Competence
Enhancement
of
115. Functional
Technical
Training
of
Education Personnel
Amount
in IDR
Remark
Volume and
unit
measurement
3
1 Batch
4
180,660,000
5
Banjarmasin
Religiousness
Training Center
1 Batch
220,785,000
Banjarmasin
Religiousness
Training Center
1 Batch
197,050,000
1 Batch
153,625,000
1 Batch
180,060,000
1 Batch
197,050,000
1 Batch
143,706,000
1 Batch
152,214,000
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training
Center
Banjarmasin
Religiousness
Training Center
Banjarmasin
Religiousness
Training Center
1 Batch
177,660,000
Banjarmasin
Religiousness
Training Center
1 Batch
180,660,000
Banjarmasin
Religiousness
Training Center
1 Batch
236,765,000
1 Batch
167,380,000
1 Batch
191,425,000
1 Batch
236,655,000
1 Batch
167,135,000
Banjarmasin
Religiousness
Religiousness
Training Center
Makassar
Religiousness
Training Center
Makassar
Religiousness
Training Center
Makassar
Religiousness
Training Center
Makassar
Religiousness
Training Center
MINISTER OF FINANCE
-70-
State Ministry/ Institution: Religion (026)
Code
1
Description
2
Personnel (7 Days)
Personnel (10 Days)
Personnel (7 Days-outside the college)
119. Functional
Technical
Training
of
120. Functional
Technical
Training
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Competence
Enhancement
of
Religiousness Worker (7 Days-outside
the college)
125. Functional
Technical
Training
of
Education Personnel
126. Functional
Technical
Training
of
Education Personnel (7 Days-outside
the college)
131. Functional
Technical
Training
of
Volume and
unit
measurement
3
1 Batch
Amount
4
190,665,000
1 Batch
120,490,000
1 Batch
258,980,000
1 Batch
230,380,000
1 Batch
182,380,000
1 batch
210,980,000
1 Batch
230,380,000
1 Batch
151,970,000
1 Batch
258,980,000
1 Batch
230,380,000
1 Batch
182,380,000
1 Batch
210,980,000
1 Batch
230,380,000
1 Batch
151,970,000
1 Batch
254,830,000
1 Batch
183,540,000
Remark
5
Makassar
Religiousness
Training Center
Makassar
Religiousness
Training Center
Makassar
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Ambon
Religiousness
Training Center
IDR
MINISTER OF FINANCE
-71-
Code
1
Description
2
132. Substantive
Technical
Training
of
Competence
Enhancement
of
133. Substantive
Technical
Training
of
Competence
Enhancement
of
134. Functional
Technical
Training
of
Education Personnel
135. Substantive
Technical
Training
of
Personnel (7 Days)
136. Substantive
Technical
Training
of
Personnel (10 Days)
137. Substantive
Technical
Training
of
Personnel (7 Days-outside the college)
138. Qualitative Literature and Religiousness
Treasure Research (Regular)
139. Qualitative Religiousness Life Research
(Regular)
140. Qualitative Religious Education
Religiousness Research (Regular
and
Volume and
unit
measurement
3
1 Batch
Amount
4
214,730,000
1 Report
254,480,000
1 Report
183,540,000
1 Batch
214,730,000
1 Report
172,270,000
1 Report
921,269,000
1 Report
1,113,627,000
906,101,000
IDR
Remark
5
Ambon
Religiousness
Training Center
Ambon
Religiousness
Training Center
Ambon
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Manado
Religiousness
Training Center
Semarang
Religiousness
Research
and
Development
Center 9 Region
Semarang
Religiousness
Research
and
Development
Center 9 Region
Semarang
Religiousness
Research and
Development
Center 9 Region
MINISTER OF FINANCE
-72-
State Ministry/ Institution: Manpower and Transmigration (026)
Code
1
026.05
Description
2
Director General of Founding Industrial
Relation and Jamsostek
SBK cost output index that arranged in
output
The settlement of disagreement industrial
out of the court
Volume and
unit
measurement
3
1 case
Amount
Remark
4
5
3.500.000
IDR
MINISTER OF FINANCE
State Ministry/ Institution: Social (027)
Code
1
027.04
Description
2
Director General of Social Rehabilitation
output
1. The victim of Napza abuse who obtains
rehabilitation and social protection at
Panti Sosial Putra”insyaf” north Sumatra.
2. Victim of Napza abuse who obtains
Panti Sosial Pamardi Putra”Galih
Pakuan” Bogor.
3. Deaf person who has rehabilitation and
social Welfare protection at Panti Sosial
Bina Rungu Wicara”melati” Jakarta.
4. Deaf person who obtains rehabilitation
and social Welfare protection at Panti
Sosial Bina Rungu Wicara “Efata” Kupang
5. Ex Psychotic mental Disorder who
obtains rehabilitation and social
protection at Panti Sosial Bina Laras”
Dharma Guna” Bengkulu
6. Person with chronic disease who obtains
rehabilitation and Social Welfare
Protection at Panti Sosial Bina Laras “
Phala Marhtha” Sukabumi
7. Ex Psychotic mental Disorder who
obtains rehabilitation and social Welfare
protection at Panti sosial Bina Laras
“Budi Luhur” Banjarbaru
8. Blind person who obtains Rehabilitation
and Social Welfare Protection at Panti
Sosial Bina Netra “Wyata Guna” Bandung
9. Blind person who obtains Rehabilitation
Sosial Bina Netra “Tan Miyat” Bekasi
10.Blind person who obtains Rehabilitation
Sosial Bina Netra “Tu Mou Tou” Manado
11.Blind person who obtains Rehabilitation
Sosial Bina Netra “Mahatmiya” Tabanan
Bali
12. People with mental retardation who
obtains Rehabilitation and Social Welfare
Protection at Panti Sosial Bina
Grahita”Ciun Wanara” Bogor
13.People with mental retardation who
Protection at Panti Sosial Bina Grahita
“Kartini” Temanggung
14.People with mental retardation who
Protection at Panti Sosial Bina Grahita
“Nipotowe” Palu
-73-
Volume and unit
measurement
3
Amount
4
(in IDR)
Remark
5
1 person
15.908.216
1 person
15.708.483
1 person
17.379.160
125 person per year
1 person
20.010.130
100 person per year
1 person
14.556.348
125 person per year
1 person
16.186.843
160 person per year
1 person
15.184.770
100 person per year
1 person
12.129.060
250 person per year
1 person
14.638.500
120 person per year
1 person
12.801.520
75 person per year
1 person
14.619.042
70 person per year
1 person
14.684.546
100 person per year
12.407.775
225 person per year
16.608.180
100 person per year
1 person
1 person
120 person per year
180 person per year
MINISTER OF FINANCE
Code
1
Description
2
15. People with physical disability who
Protection at Balai Besar Rehabilitation
Vokasional Bina Daksa Cibinong
Protection at Balai Besar Rehabilitasi
sosial Bina Daksa “Prof. Dr.
Soeharso”Surakarta
Protection at
18. People with physical defect who obtains
Rehabilitation and Social Welfare
Protection at Panti Sosial Bina Daksa
“Budi Perkasa” Palembang
19. People with physical defect who obtains
Rehabilitation and Social Welfare
Protection at Panti Sosial Bina Daksa
“Wirajaya” Makassar
20. People with chronic disease defect who
obtains rehabilitation and social Welfare
protection at Panti Sosial Bina Paska
Lara Kronis “Wasena Bahagia” Ternate
21. Deaf person who obtains rehabilitation
and social Welfare protection at panti
Bina rungu Wicara(PSBRW) Kendari
22. Prostitute who obtains rehabilitation and
social protection at Panti Sosial Karya
Wanita “Mulya Jaya” Jakarta
23. Vagrant and beggar who obtains
Panti Sosial Bina Karya “Pangudi Luhur”
Bekasi
24. Children who faces legal proceeding or
has bad behavior who get protection and
social rehabilitation at Panti Sosial
marsudi putra Putra “Toddopuli
Makassar”
bad behavior who obtains protection and
social rehabilitation at Panti Sosial
Marsudi Putra “Antasena” Magelang
bad behavior who obtains protection and
social rehabilitation at Panti Marsudi
Putra “Toddopuli Makassar”
has bad behavior who obtains protection
and social rehabilitation at Panti Sosial
Marsudi Putra “Paramita” Mataram
28. Teenager who obtains service of social
Welfare and Developing self potential at
Panti social bina Remaja “Bambu Apus”
Jakarta
-74-
Volume and unit
measurement
3
1 person
Amount
(in IDR)
Remark
4
20.119.975
5
120 person per year
1 person
14.556.700
220 person per year
1 person
14.374.437
80 person per year
1 person
18.179.908
120 person per year
1 person
13.768.433
180 person per year
1 person
20.050.000
100 person per year
1 person
17.000.000
50 person per year
1 person
10.179.236
220 person per year
1 person
6.740.880
600 person per year
1 person
16.760.900
100 person per year
1 person
16.782.000
100 person per year
1 person
16.882.145
120 person per year
1 person
14.850.620
100 person per year
1 person
9.525.840.
300 person per year
MINISTER OF FINANCE
Code
1
027.05
027.11
Description
2
29. Teenager who get service of social
Welfare and developing self potential at
Panti Sosial Bina Remaja “Rumbai”
Pekanbaru
30. Teenager who obtains service social
Welfare and developing self potential at
Panti Sosial Bina Remaja “Nai Bonat”
Kupang
31. Children who has the obstacle in
adaptation who obtains service Welfare
and social rehabilitation at Panti Sosial
Petirahan Anak “Satria” Baturaden
32. The waif or without parental care who
obtains social Welfare service at Panti
Sosial Asuhan Anak “Tunas Bangsa” Pati
33.The waif or without parental care who
obtains social Welfare service at Panti
Sosial Asuhan Anak “Alyatama” Jambi
34.The waif who obtains children social
Welfare service (PKSA) at Rumah
Sejahtera Darusaadah Banda Aceh
35.The aged who obtains social service at
Panti Sosial Tresna Werdha “Budhi
Dharma” Bekasi
Panti Sosial Tresna Werdha “Gau Mabaji”
Gowa
Panti Sosial Tresna Werdha “Minaula”
Kendari
Director General of Protection and Social
Security
SBK the output Expenses Index
arranged at output
Victims of the Protected Violation at RPTC
Bambu Apus
Social Welfare Education and Training
Agency
SBK output expenses index that is
arranged at output
1. TKSP that have participated in the
Training of the Expert Level Certification
of Social Worker Functional Position
2. TKS/ Social Worker who has participated
in training and education program of
Children Protection at BBPPKS Padang
in Social Welfare Management Training
for the Management of LKSA at BBPPKS
Padang
in Counselor Addiction Training at
BBPPKS Padang
-75-
Volume and unit
measurement
3
1 person
Amount
(in IDR)
Remark
4
9.125.620
5
200 person per year
1 person
15.693.966
150 person per year
1 person
1.470.431
110 person per year
1 person
17.253 336
95 people per year
1 person
15.867.726
95 people per year
17.348.176
85 people per year
1 person
12.839.156
115 people per year
1 person
14.092.650
100 people per year
1 Person
14.083.940
100 person per year
1 person
750 Person
2.534.812.000
750 person per year
1 People
14.741.433
30 person per
batch
1 Person
7.896.000
1 Person
8.714.600
30 person per
batch
30 person per
batch
1 Person
7.768.000
30 person per
batch
MINISTER OF FINANCE
Code
1
Description
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
2
TKS/ Social Worker) who has
participated in the Training of
Empowering KAT Social at BBPPKS
Padang
TKS/ Social Worker who has
participated in training for women
victims of violence at BBPPKS
Padang
participated in training for Social
Welfare Management Development At
BBPPKS Padang
participated in Building Team
Training at BBPPKS Padang
participated in Children Protection
Training at BBPPKS Bandung
participated in the Training of Social
Welfare Management for LKSA
Management at BBPPKS Bandung
Social Welfare Personnel TKS)/
Social Worker who has participated
in the Social Mentoring Training
TKSM at BBPPKS Bandung
Social Welfare Personnel (TKS)/
Social Worker (Peksos) who has
participated in Adiction Conselor
participated in the Empowerment of
KAT Training at BBPPKS Bandung
participated in the Empowerment of
the Needy Training at BBPPKS
Bandung
participated in training of Mentoring
PKH at BBPPKS Bandung
Mentoring of TKSM at BBPPKS
Bandung
participated in the Training
Associated Social Worker for Women
Violence Victims o at BBPPKS
Bandung
-76-
Amount
(in IDR)
Remark
Volume and unit
measurement
3
1 Person
4
7.521.333
5
30 person per
batch
1 Person
7.518.600
30 person per
batch
1 Person
7.979.333
30 person per
batch
1 Person
6.523.766
30 person per
batch
1 Person
8.188.033
30 person per
batch
1 Person
7.268.100
30 person per
batch
1 Person
3.922.566
30 person per
batch
1 Person
7.268.100
30 person per
batch
1 Person
7.288.100
30 person per
batch
1 Person
5.293.566
30 person per
batch
1 Person
5.959.033
30 person per
batch
1 Person
3.781.933
30 person per
batch
1 Person
7.268.100
30 person per
batch
MINISTER OF FINANCE
-77-
Code
1
Description
2
18. Social Welfare Personnel (TKS)/ Social
Worker (Peksos) who has participated in
Management Social Harmony Training
at BBPPKS Bandung
Social Welfare Development
Management Training at BBPPKS
Bandung
Analysis of Social Welfare Policy
Worke (Peksos) who has participated in
the Trainin for Social Project
Supervision Training at BBPPKS
Bandung
the Training of Social Project Planning
at BBPPKS Bandung
the Training of Monitoring and
Evaluation of Social Project at BBPPKS
Bandung
the Training of Basic Education of Social
Project at BBPPKS Bandung
Worker (Peksos) who has participated
the Training of Building Team at
BBPPKS Bandung
the Training of Addiction Counseling at
BBPPKS Yogyakarta
the Training of Children Protection at
BBPPKS Yogyakarta
the Training of Social Welfare
Management for LKSA Management at
BBPPKS Yogyakarta
the Triaining of Social Worker Mentoring
Violence Victim Woman at BBPPKS
Yogyakarta
Volume and unit
measurement
3
1 Person
Amount
Remark
4
4.144.466
5
30 person per
batch
1 Person
8.214.700
30 person per
batch
1 Person
8.188.033
30 person per
batch
1 Person
8.214.700
30 person per
batch
1 Person
8.188.033
30 person per
batch
1 Person
8.214.700
30 person per
Batch
1 Person
7.268.100
30 person per
batch
1 Person
4.869.000
30 person per
batch
1 Person
8.065.766
30 person per
batch
1 Person
8.895.566
30 person per
batch
1 Person
8.065.766
30 person per
batch
1 person
8.065.766
30 person per
batch
In IDR
MINISTER OF FINANCE
Code
Description
1
2
the Training of the Development of
Social Welfare at BBPPKS Yogyakarta
the Training of Planning Program of
Social Welfare at BBPPKS
training of Social Welfare Policy Analysis
at BBPPKS Yogyakarta
Training of Monitoring and Evaluation
Social Welfare Program at BBPPKS
Yogyakarta
the Training of Basic Education of
Social {Project at BBPPKS Yogyakarta
the Training of Supervision Social
Project at BBPPKS Yogyakarta
the Training of Children Protection at
BBPPKS Banjarmasin
the Training of Social Welfare
Management for LKSA management at
BBPPKS Banjarmasin
the Training of Addiction Counseling at
BBPPKS Banjarmasin
the Training of Empowering Watershed
Area at BBPPKS Banjarmasin
the Training of Remote Custom
Community at BBPPKS Banjarmasin
the Training of Mentoring PKH at
BBPPKS Banjarmasin
the Training of Mentoring TKSM at
BBPPKS Banjarmasin
-78-
Volume and unit
measurement
3
1 Person
Amount
Remark
4
8.895.566
5
30 person per
batch
1 Person
8.896.566
30 person per
batch
1 Person
8.895.566
30 person per
batch
1 Person
8.895.566
1 Person
8.065.766
30 person per
batch
1 Person
8.895.566
30 person per
batch
1 Person
8.913.033
30 person per
batch
1 Person
8.068.100
30 person per
batch
1 Person
8.068.100
30 person per
batch
1 Person
8.068.100
30 person per
batch
1 Person
8.068.100
30 person per
batch
1 Person
6.854.700
30 person per
batch
1 Person
6.169.666
30 person per
batch
30 person per
batch
In IDR
MINISTER OF FINANCE
Code
1
Description
2
in the Training of Social Worker
Mentoring for Women Victims Violence
at BBPPKS Banjarmasin
in the Training of Social Harmony
Management at BBPPKS Banjarmasin
in the Training of Management
Development of Social Welfare at
BBPPKS Banjarmasin
in the Training of Basic Education of
Social Project (PDPS) at BBPPKS
Banjarmasin
in the Training of Building Team at
BBPPKS Banjarmasin
in the Training of Children Protection
at BBPPKS Makassar
in the Training of Social Welfare
Management for LKSA Manager at
BBPPKS Makassar
in the Training of Addiction
Counseling at BBPPKS Makassar
in training of Empowering KAT at
BBPPKS Makassar
in training of Mentoring PKH at
BBPPKS Makassar
in training of Social Worker Mentoring
Women Victim Violence at BBPKS
Makassar
in the Training of Social Development
Management at BBPPKS Makassar
-79-
in IDR
Volume and unit
measurement
3
1 Person
Amount
Remark
4
8.068.100
5
30 person per
batch
1 Person
5.265.633
30 person per
batch
1 Person
8.913.033
30 person per
batch
1 Person
8.913.033
30 person per
batch
1 Person
5.719.766
30 person per
batch
1 Person
9.390.800
30 person per
batch
1 Person
8.505.866
30 person per
batch
1 Person
8.505.866
30 person per
batch
1 Person
8.505.866
30 person per
batch
1 Person
7.161.800
30 person per
batch
1 Person
8.505.866
30 person per
batch
1 Person
9.390.800
30 person per
batch
MINISTER OF FINANCE
-80-
Code
1
029.02
Description
2
Labor (Peksos) who has participated in
training and education program for
building team at BBPPKS Makassar
56. Social Welfare Personel (TKS)/ Social
in the Training of Social Project
Supervision at BBPPKS Makassar
in the Training of Social Policy
Analysis at BBPPKS Makassar
Makassar
in the Training of Children Protection
at BBPPKS Jayapura
Management for LKSA Manager at
BBPPKS Jayapura
in the Training of Addiction
Counseling at BBPPKS Jayapura
in training and education program for
KAT endeavoring at BBPPKS Jayapura
63. Social Welfare Labor (TKS)/ Social
Labor (Peksos) who has participated in
the Training of Empowering the needy
at BBPPKS Jayapura
in the Training of Mentoring PKH at
BBPPKS Jayapura
in the Training of Management Social
Harmony at BBPPKS Jayapura
in the Training of Social Worker
mentoring for Women Victims of
Violence at BBPPKS Jayapura
Volume and unit
measurement
3
1 Person
Amount
Remark
4
5.955.866
5
30 person per
batch
1 Person
8.505.866
30 person per
batch
1 Person
9.390.800
30 person per
batch
1 Person
9.390.800
30 person per
batch
1 Person
17.200.000
30 person per
batch
1 Person
16.116.666
30 person per
batch
1 Person
16.116.666
30 person per
batch
1 Person
16.116.666
30 person per
batch
1 Person
14.033.333
30 person per
batch
1 Person
8.895.566
30 person per
batch
1 Person
12.575.333
1 Person
16.116.666
30 person per
batch
30 person per
batch
30 person per
batch
In IDR
MINISTER OF FINANCE
-81-
Code
1
Description
2
67. Social Welfare Personnel(TKS)/ Social
Personnel (Peksos) who has
Mentoring for TKSM at BBPPKS
Jayapura
Program Planning at BBPPKS
Jayapura
69. Social Welfare Personnel (TKS)/
Policy Analysis at BBPPKS Jayapura
in the Training of Social Project
Supervisiont at BBPPKS Jayapura
71. Social Welfare Personnel (TKS)/
participated in the Training of
Building Team at BBPPKS Jayapura
Jayapura
73. Social Welfare Personnel TKS)/ Social
Program Monitoring and Evaluation at
BBPPKS Jayapura
Program Monitoring and Evaluation at
BBPPKS Jayapura
75. TKSP that have participated in
Social Welfare Expert Level
Certification at BBPPKS Padang
Social Welfare Skilled Level
Social Welfare of the Junior Expert
78. TKSP that have participated in the
Training of Middle Expert Social
Worker Functional Position Hierarchy
at BBPPKS Bandung
Volume and unit
measurement
3
1 Person
Amount
Remark
4
12.745.666
5
30 person per
batch
1 Person
17.200.000
30 person per
batch
1 Person
17.200.000
30 person per
batch
1 Person
17.200.000
30 person per
batch
1 Person
13.012.000
30 person per
batch
1 Person
17.200.000
30 person per
batch
1 Person
17.200.000
30 person per
batch
1 Person
17.200.000
30 person per
batch
1 Person
13.054.833
30 person per
batch
1 Person
11.397.033
30 person per
batch
1 Person
11.737.300
30 person per
batch
1 Person
10.814.366
30 person per
batch
In IDR
MINISTER OF FINANCE
Code
1
Description
2
79. TKSP that have participated the
Training of Expert Level Social Worker
Functional Position Certification at
BBPPKS Bandung
80. TKSP that have participated Training
of Skilled Level Social Worker
Functional Position Certification at
BBPPKS Bandung
81. Social Worker that have participated
education and training TOT Social
Welfare Management Service at
Education and Social Welfare Training
Centre
82. D IV Students Programs of Social
Project
83. Post-Graduate Students (SP-1)
Program of Social Project
-82-
Volume and unit
measurement
3
1 Person
Amount
Remark
In IDR
4
11.577.833
5
30 person per
batch
1 Person
11.110.366
1582 students per
year
1 Person
13.582.166
101 students per
year
1 Person
5.660.901
1 Person
14.386.574
1662 students per
year
101 students per
year
MINISTER OF FINANCE
-83-
State Ministry/ Institution: Forestry (029
Code
1
029.02
Description
2
General Inspector
Regular Audit Results Reports
SBK index the output Expenses that is
arranged in sub output
1. Regular audit result report Working
Unit at Aceh Province
Unit at North Sumatra Province
Unit at Riau Province
Unit at Kepulauan Riau Province
Unit at Jambi Province
Unit at West Sumatra Province
Unit at South Sumatra Province
Unit at Lampung Province
Unit at Bengkulu Province
10.Regular audit result report Working
Unit Bangka Belitung Province
Regular Audit Results Reports of the
Working Area of Inspectorate II
SBK index the output cost that is
Unit at Banten Province
Volume and unit
measurement
3
Amount
Remark
4
5
1 person
72.310.000
1 person
71.589.000
1 report
65.124.000
1 report
61.696.000
1 report
57.887.000
1 report
65.646.000
1 report
63.854.000
1 report
54.021.000
1 report
69.344.000
1 report
65.606.000
1 report
71.578.000
in IDR
For West Sumatra
province at
outside Mentawai
regency
MINISTER OF FINANCE
State Ministry/ Institution: Forestry (029)
Code
Description
1
2
Unit at DKI Jakarta Province
3. Regular audit result report unit works
at West Java Province
Unit at Central Java Province
Unit at D.I Yogyakarta Province
Unit East Java Province
Unit Bali Province
8. Regular result audit report Working
Unit Nusa Tenggara Barat
9. Regular result audit report Working
Unit Nusa Tenggara Timur
Regular Audit Results Reports Working
Area of Inspectorate III
Unit of the West Kalimantan Province
Unit of the South Kalimantan Province
Unit of the Central Kalimantan
Province
Unit of the East Kalimantan Province
Unit of the West Papua Province
Unit of the Papua Province
Regular Audit Results Reports Working
Area of Inspectorate IV
Unit South Sulawesi Province
Unit Central Sulawesi Province
Unit of the West Sulawesi Province
Unit of the South East Sulawesi
Province
Unit of the North Sulawesi Province
Unit of the Gorontalo Province
Unit of the Maluku Province
-84-
Volume and unit
measurement
3
1 report
Amount
4
53.740.000
1 report
54.510.000
1 report
59.814.000
1 report
65.382.000
1 report
66.012.000
1 report
92.254.000
1 report
73.477.000
1 report
83.398.000
1 report
62.330.000
1 report
65.341.000
1 report
62.049.000
1 report
75.122.000
1 report
102.053.000
1 report
107.788.000
1 report
76.666.000
1 report
74.873.000
1 report
76.234.000
1 report
72.240.000
1 report
79.665.000
1 report
73.734.000
1 report
91.318.000
Remark
5
in IDR
MINISTER OF FINANCE
-85-
State Ministry/ Institution: Forestry (029)
Code
1
Description
8.
2
Regular audit result report Working
Unit of the North Maluku Province
Directorate General Forest Protection and
Nature Conservation
SBK Output Expense index that is
arranged in Output
1. Routine Shooting Practice
Volume and unit
measurement
3
1 report
Amount
1 Batch
107.620.000
570.180.000
2.
Operational Floating Post Vessel
Service
1 unit/ year
3.
Establishment for the Community of
Fire Aware
1 location
4
89.030.000
44.720.000
Remark
in IDR
5
1 batch consist of
30 people (for
activity code
2304,2305, and
2306)
Size of 25M (for
activity code 2305
and 2306)
1 location consist of
2 group (for activity
code 2305 and
2306)
MINISTER OF FINANCE
-86-
State Ministry/ Institution: Marine and Fisheries (032)
Code
Description
1
032.01
2
Secretariat General
Result Analysis and Bilateral Evaluation
Report
SBK output expense index compiled on
sub output
1. Report of the Analysis result and
Evaluation of Cooperation Assessment
(America and Europe Region)
(Africa and Middle East Region)
3. Report of the Analysis Result and
Evaluation of cooperation Assessment
(Asia and Pacific Region)
Evaluation of the Active Cooperation
Report (Africa and Middle East Region)
Evaluation of the Active Cooperation (Asia
and Pacific Region)
Evaluation of Updated Cooperation
Evaluation of the Updated Cooperation
Evaluation of the Updated Cooperation
(Asia and Pacific Region
Analysis Result and Multilateral
Cooperation Evaluation Report
SBK Output Expenses index compiled on
sub output
Evaluation of the Active cooperation
Volume and unit
measurement
3
Amount
Remark
4
5
1 report
179.591.000
1 report
149.591.000
1 report
129.591.000
1 report
366.860.000
1 report
306.860.000
1 report
266.860.000
1 report
270.120.000
1 report
210.120.000
1 report
170.120.000
1 report
179.591.000
1 report
149.591.000
1 report
129.591.000
1 report
366.860.000
In IDR
MINISTER OF FINANCE
-87-
Code
Description
1
2
Evaluation of Active Cooperation (Africa
and Middle East area)
Report of the Analysis Result and
Evaluation of Inter-Institution
Cooperation
SBK output expenses index compiled on
sub output
Cooperation (Assessment)
Cooperation (Active)
Cooperation (Update)
Research and Development Agency for
Marine and Fishery
SBK output expense index compiled on
output
1. Scientific Paper in the Field of Science
and Technology Processing and Marine
and Fishery Biotechnology Product
2. Scientific Paper in the Field of Marine and
Fishery Social Economy
3. Scientific Paper in the Field of the Science
and Technology of Aquaculture
4. Scientific Paper in the Field of Fishery
Processing and Fishery Resources
Conservation
5. Scientific Paper in the Field of
Assessment and Engineering of Marine
and Fishery technology
6. Scientific Paper in the Field of Science
and Technology of Regional, Dynamic and
Coastal and Marine Reource
Directorate General of Marine and Fishery
Resources Supervisory
SBK output expenses index compiled on
output
1. Supervisor Speedboat Operational
Cost 6 M (West area)
032.11
032.05
2.
Supervisor Speedboat Operational
Cost 8 M (West area)
Volume and unit
measurement
3
1 report
Amount
4
306.860.000
1 report
266.860.000
1 report
99.591.000
1 report
206.860.000
1 report
110.120.000
1 Scientific
papers
2.500.000
1 Scientific
papers
1 Scientific
papers
1 Scientific
papers
2.500.000
1 Scientific
papers
2.500.000
1 Scientific
papers
2.500.000
1 operation day
3.625.000
1 operation day
5.605 000
Remark
in IDR
5
2.500.000
2.500.000
In a day operation
will be held for 5
hours
In a day operation
will be held for 5
hours
MINISTER OF FINANCE
-88-
Code
1
032.02
Description
3.
2
Cost > 12 M (West area)
Volume and unit
measurement
3
1 operation day
Amount
4
8.265.000
4.
Cost 6 M (East area)
1 operation day
3.625.000
5.
Cost 8 M (East area)
1 operation day
5.605.000
6.
Cost > 12 M (East area)
1 operation day
8.265.000
7.
Settlement of the Investigated Fishery
Crime
1 operation day
14.000.000
20.200.000
8.
Evidence and vessel crew of the
Fishery Crime who are handled
1 operation day
3.142.560.000
3 LHP
3.833.340.000
2 LHP
3.789.126.000
2 LHP
2.366.640.000
3 LHP
966.850.000
1 LHP
2 LHP
in IDR
5
In a day operation
will be held for 5
hours
In a day operation
will be held for 5
hours
In a day operation
will be held for 5
hours
In a day operation
will be held for 5
hours
Deadline of bundle
case doing fishery
in justice is 30 days
Period to secure the
evidence for 30
days
SBK out cost index which drafted on
output
1. Report of the Finance Supervision and
Performance Accountability on
Secretariat General, BPSDMKP and
BKIPM
Directorate general PT and Directorate
General KP3K
Directorate General P2HP and Marine
and Fishery Research and
Development Agency
Performance Accountability on the
Inspectorate General KKP and the
Supervisor for Certain Purposes
5. Report of the Finance Supervision
and Performance Accountability on
Inspectorate General KKP
6. Report of the Supervision with certain
purposes
Remark
1.399.790.000
MINISTER OF FINANCE
-89-
State Ministry/ Institution: Public Work (033)
Code
1
033
033.06
Description
2
Ministry of Public Works (All Unit Echelon
I)
SBK output expenses index which
compiled on output
1. SBK Electronic Reporting System (eMonitoring of Working Unit of the
Ministry of Public Work Public I)
Ministry of Public Work Public II)
Ministry of Public Work Public III)
Ministry of Public Work Public IV)
Ministry of Public Work Public V)
Secretariat General
SBK output expenses index compiled
on sub output
1. Training of Land Procurement for Road
construction (Medan)
2. Training for the Planning of Urban
Drainage (Medan)
3. Training of Technical Inspection for
Bridge (Medan)
4. Training of Construction Service
Contract Legal (Medan)
5. Training of the Technical Management
of the State’s Building and House
(Bandung)
6. Training of the Technical of O and P
irrigation Level-technician (Bandung)
7. Training of the Technical of O and P
rivers (Bandung)
8. Training of the Technical Road
Geometry Design and Road Safety
(Bandung)
9. Training of the Technical Maintenance
and Road Rehabilitation (Bandung)
10. Training of the Establishing the
Functional Position of Building
Structure Expert Level (Bandung)
11. Training of the Establishing of the
Functional Position of Environmental
Sanitation Expert level (Bandung)
12. Training of the Establishing of
Functional Position Spatial Planning
Expert Level (Bandung)
in IDR
Volume and unit
measurement
3
Amount
Remark
4
5
28 report
22.2750.000
Package amount:
1-10
28 report
26.874.000
Package amount:
11-20
28 report
43.827.000
Package amount:
21-40
28 report
50.019.000
28 report
71.748.000
Package amount:
41-60
Package amount:
>60
1 Batch
119.886.000
1 Batch
156.630.000
1 Batch
148.400.000
1 Batch
144.000.000
1 Batch
140.010.000
1 Batch
150.000.000
1 Batch
147.000.000
1 Batch
155.050.000
1 Batch
152.450.000
1 Batch
247.150.000
1 Batch
237.420.000
1 Batch
237.420.000
MINISTER OF FINANCE
State Ministry/ Institution: Public Work (033)
Code
Description
1
2
13. Training of the Establishing of
Functional Position of Road and
Bridge Technique Expert Level
(Bandung)
14. Educational training establishing
functional position expert water
resources (Bandung)
15. Training of Establishing Functional
Position in the Field of Road Bridge
(Bandung)
16. Training of Establishing Functional
Position in the Field of Water
Resources Expert Level (Bandung)
17. Training of the Technique in
Management State’s Building and
House (Yogyakarta)
18. Training of the Preparation of Detailed
Spatial (RDTR) and Zoning
(Yogyakarta)
19. Training of the Technical O and P
Irrigation Expert Level (Yogyakarta)
20. Training for Road and Bridge Project
Supervisor (Yogyakarta)
21. Training Irrigation Technical Planning
(Surabaya)
22. Training of the Analysis Unit Price of
Road and Bridge Project (Surabaya)
23. Training of Road and Bridge Technical
Planning (Surabaya)
24. Training of Construction Service Legal
Contract (Makassar)
Rivers (Makassar)
26. Training of the Road Drainage System
(Makassar)
27. Training of the Coastal Abrasion
Mitigation (Makassar)
28. Training of the Field Supervisor of the
Public Works (Makassar)
(Jakarta)
30. Training of the Technical Drawing and
Irrigation Budgeting (Jakarta)
31. Training of the Urban Flood
Controlling (Jakarta)
(Palembang)
33. Training of the Preparation of Detailed
Spatial and Zoning(Palembang)
-90-
In RP
Volume and unit
measurement
3
Amount
Remark
4
5
1 Batch
255.960.000
1 Batch
260.200.000
1 Batch
253.550.000
1 Batch
257.790.000
1 Batch
145.362.000
1 Batch
172.532.000
1 Batch
171.222.000
1 Batch
192.692.000
1 Batch
205.622.000
1 Batch
144.842.000
1 batch
132.802.000
1 Batch
149.904.000
1 Batch
154.004.000
1 Batch
157.904.000
1 Batch
145.464.000
1 Batch
173.944.000
1 Batch
135.800.000
1 Batch
167.325.000
1 Batch
142.720.000
1 Batch
145.352.000
1 Batch
175.290.000
MINISTER OF FINANCE
-91-
State Ministry/ Institution: Public Works (032)
Code
Description
1
2
34. Training of Operation and
Maintenance of Irrigation Network
Level Head of Section (Palembang)
35. Training of the GPS Application and
Road Planning (Banjarmasin)
Rivers (Banjarmasin)
37. Training of the Road Pavement Design
(Banjarmasin)
(Jayapura)
39. Training of the Coastal Abrasion
Mitigation (Jayapura)
40. Training of Urban Flood Controlling
(Jayapura)
41. Training of the Preparation of the
Detailed Spatial Planning (RDTR) and
Zoning (Jayapura)
42. Training of the Technical Maintenance
and Road Rehabilitation (Jayapura)
43. Training of the Establishment of
Functional Position in the Field of
Road and Bridge (Semarang)
44. Training of the Establishment of the
Functional Position in the Field of
Water Resources (Semarang)
033.06
Directorate General of Water Resources
compiled on sub output
1. Hydrology management and water
quality river area category 1 (post 0-20)
quality river area category 1 (post 2140)
quality river area category 5 (>90)
6. Flood monitoring category I work unit
BBWS/BWS Public Work Ministry
7. Flood monitoring category II work unit
BBWS/BWS Public Work Ministry
in IDR
Volume and unit
measurement
3
Amount
Remark
4
5
1 Batch
337.766.000
1 Batch
212.902.000
1 Batch
211.602.000
1 Batch
209.202.000
1 Batch
175.538.000
1 Batch
271.883.000
1 Batch
275.594.000
1 Batch
196.102.000
1 Batch
274.840.000
1 Batch
291.662.000
1 Batch
291.662.000
6 Reports
747.066.000
6 Reports
6 Reports
6 Reports
6 Reports
6 reports
6 Reports
0-20 post
1.367.010.000
21-40 post
2.295.761.000
41-70 post
2.921.590.000
71-90 post
3.870.466.000
>90 post
72.000.000
1 Post Commando
271.285.000
1 Post Commando
or 1 up to 5
observation post
MINISTER OF FINANCE
-92-
State Ministry/ Institution: Public Work
Code Description
1
2
8.
9.
Flood Monitoring Category III Working
Unit BBWS/BWS of the Ministry of Public
Work
Flood Monitoring Category IV Working
Unit BBWS/BWS of the Ministry of Public
Work
SBK output expenses index which compiled
on sub output
1. Facility of the Activity of TKPSDA on WS
National Strategy
2. Facility of the Activity of TKPSDA on
WS Across Provices
Volume and unit
measurement
3
1 Report
Amount
Remark
4
537.220.000
5
1 Report
829.105.000
1 Documents
1.083.460.000
1 Documents
1.777.460.000
MINISTER OF FINANCE
-93-
State Ministry/ Institution: Tourism and Creative Economic (040)
Code
Description
1
040.05
2
Directorate General Tourism Destination
Development
SBK out cost index which compiled on
output
1. Preparation of the Standard of
Tourism Business for the Western
Indonesian Region
Tourism Business for Central
Indonesian Region
Tourism Business for the Eastern
Indonesian Region
Directorate General of Marketing
output
1. Supporting convention event, event
and particular interest
2. Foreign tourism small scale market in
Europe area
3. Foreign tourism middle scale market
in Europe area
4. Foreign tourism large scale market in
Europe area
040.06
040.10
040.11
Tourism and Creative Economic Resources
Development Agency
compiled on output
1. Qualitative Research of the Central
Indonesia Region
2. Quantitative Research of the Central
Indonesia Region
3. Qualitative Research of the Western
Indonesia
4. Quantitative Research of the Western
Indonesia Region
5. Qualitative Research of the Eastern
Indonesia Region
6. Quantitative Research Eastern
Indonesia Region
Volume and unit
measurement
3
Amount
Remark
4
5
1 Standard
909.608.000
1 Standard
892.536.000
1 Standard
1.155.000.000
1 event
246.150.000
1 event
635.574.000
1 event
2.444.654.000
1 event
7.797.580.000
369.909.000
322.339.000
358.700.000
314.280.000
414.933.000
369.013.000
Directorate General Creative Economic on
the Basis of Art and Culture
output
Festival National Film Day
1.500.000.000
Facilitating Indonesian Handicraft Fair
2.000.000.000
In IDR
MINISTER OF FINANCE
-94-
State Ministry/ Institution: National Development Planning (055)
Code
1
055.01
Description
2
National Development Planning Ministry
SBK Output Expenses index which
Compiled on output
1. Person who are skilled in English
Volume and unit
measurement
3
Amount
Remark
4
5
in IDR
1 Person
17.647.000
Training for 80
person which is
held during 6
months
2.
Skilled Person in the Middle Term
Regional Development Planer
1 Person
10.015.000
Training for 275
person which is
held during 14 days
3.
Skilled Person in the Training in
Environment Management on Green
Economy Basis
1 Person
10.015.000
Training for 80
person which is
held during 14 days
4.
Skilled Person on Pro Poor Planning
and Budgeting
1 Person
10.015.000
Training for 70
person which is
held during 14 days
5.
Skilled Person who is Capable in
Teaching for the Training of
Functional Planner
1 Person
7.247.00
Training for 25
person which is
held during 7 days
6.
Skilled person who is Capable in
Teaching for the Training of Project
Feasibility
1 Person
7.247.000
Training for 80
person which is
held during 7 days
7.
Skilled Person in the Training of
Project Feasibility
1 Person
10.015.000
Training for 50
person which is
held during 14 days
8.
Skilled Person in Disaster Mitigation
Plan
1 Person
10.015.000
Training for 25
person which is
held during 7 days
9.
Skilled person in the Regional
Development Planning
1 Person
16.056.400
Training for 25
person which is
held during 14 days
MINISTER OF FINANCE
State Ministry/ Institution: National Land Agency (056)
Code
1
056.01
Description
2
National Land Agency
SBK Output Expenses Index which
Compiled on output
1. Textual Data and Spatial P4T Land
Section Category I
-95-
Volume and unit
measurement
3
Amount
Remark
4
5
1 Field
518.000
2.
Textual Data and Spatial P4T Land
Section Category II
1 Field
429.000
3.
Section Category III
1 Field
373.000
4.
Lection Category IV
1 Field
318.000
5.
Section Category V
1 Field
252.000
6.
Land Certificate of the State Owned
Properties (up to 25,000 m2) Category I
7.
Properties (up to 25,000 m2) Category II
8.
Properties (up to 25,000 m2) Category
III
1 Field
1.634.000
1 Field
1.459.000
1 Field
1.194.000
In IDR
Papua, West Papua,
NTT, Maluku, North
Maluku
North Sulawesi,
Central Sulawesi,
NTB, BangkaBelitung Islands,
Aceh, North
Sumatera, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, South
Sulawesi, West
Sulawesi
Jambi, Riau, South
Sumatera,
Lampung, South
Kalimantan,
Bengkulu,
Gorontalo
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
Papua, West Papua,
NTT, Maliku, North
Maluku
North Sulawesi,
Central Sulawesi,
South East
Sulawesi, NTB,
Bangka-Belitung
Islands
Aceh, North
Sumatera, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, South
Sulawesi, West
Sulawesi
MINISTER OF FINANCE
Code
1
State Ministry/ Institution:
Description
-96-
Agency (056)
Volume and unit
measurement
3
1 Field
4
959.000
5
Jambi, Riau, South
Sumatera,
Lampung, South
Kalimantan,
Bengkulu,
Gorontalo
1 Field
754.000
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
1 Field
2.891.000
Papua, West Papua,
NTT, Maluku, North
Maluku
2.529.000
North Sulawesi,
Central Sulawesi,
South East
Sulawesi, NTB,
Bangka-belitung
Islands, Riau
Islands
1 Field
1.975.000
Aceh, North
Sumatera, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, South
Sulawesi, West
Sulawesi
1 Field
1.485.000
Jambi, Riau, South
Sumatera,
Lampung, South
Kalimantan,
Bengkulu,
Gorontalo
15. Land Certificate of the State Owned
Properties (25,001-100,000 m2)
Category V
1 Field
1.059.000
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
16. Object Potential Map of the Land
Consolidation Category I
1 Regency/
Municipality
100.000.000
9.
National Land
2
Properties (up to 25,000 m2) Category
IV
10. Land Certificate of State Owned
Properties (up to 25,000 m2) Category V
Properties (25,001-100,000 m2)
Category I
Properties (25,001-100,000 m2)
Category II
Properties (25,001-100,000 m2)
Category III
14. Land Certificate State Owned Properties
(25,001-100,000 m2) Category IV
1 Field
Amount
in IDR
Remark
Papua, West Papua,
NTT, Maluku, North
Maluku
MINISTER OF FINANCE
Code
1
Description
National Land
-97-
2
17. Object potential map of the Land
Consolidation category II
Agency (056)
Volume and unit
measurement
3
1 Regency/
Municipality
18. Object Potential Map Land
Consolidation Category III
Amount
in IDR
Remark
4
94.800.000
5
NTB, NTT, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, North
Sulawesi, Central
Sulawesi, South
Sulawesi, South
East Sulawesi,
West Sulawesi,
Gorontalo
1 Regency/
Municipality
88.000.000
Aceh, North
Sumatera, West
Sumatera, Riau,
Jambi, South
Sumatera,
Lampung,
Bengkulu, BangkaBelitung Islands,
Riau Islands
19. Object Potential Map of Land
Consolidation Category IV
1 Regency/
Municipality
85.000.000
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
20. Land Certificate Category I
1 Regency/
Municipality
750.000
Papua, West Papua,
NTT, Maluku, North
Maluku
21. Land Certificate Category II
1 Field
600.000
North Sulawesi,
Central Sulawesi,
South East
Sulawesi, NTB,
Bangka-Belitung
Islands, Riau
Islands
22. Land Certificate Category III
1 Field
500.000
Aceh, North
Sumatera, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, South
Sulawesi, West
Sulawesi
23. Land Certificate Category IV
1 Field
400.000
Jambi, Riau, South
Sumatera,
Lampung, South
Kalimantan,
Bengkulu,
Gorontalo
MINISTER OF FINANCE
Code
1
Description
National Land
2
24. Land Certificate Category V
-98-
Agency (056)
Volume and unit
measurement
3
1 Field
Amount
4
300.000
5
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
Papua, West Papua,
NTT, Maluku, North
Maluku
25. Certificate of Redistribution Object
Land (Landform) through category
I Averment
1 Field
1.100.000
Land (Landform) through Category
II Averment
1 Field
900.000
III Averment
1 Field
750.000
IV Averment
1 Field
600.000
1 Field
450.000
Land (Landform) Category I
Without Averment
1 Field
931.000
Land (Landform) Category II
Without Averment
1 Field
V Averment
in IDR
Remark
756.000
North Sulawesi,
Central Sulawesi,
South East
Sulawesi, NTB,
Bangka-belitung
Islands, Riau
Islands
Aceh, North
Sumatera, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, South
Sulawesi, West
Sulawesi
Jambi, Riau, South
Sumatera,
Lampung, South
Kalimantan,
Bengkulu,
Gorontalo
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
Papua, West Papua,
NTT, Maluku, North
Maluku
North Sulawesi,
Central Sulawesi,
South East
Sulawesi, NTB,
Bangka-Belitung
Islands, Riau
Islands
MINISTER OF FINANCE
-99-
Code
1
Description
2
Land (Landform) Category III
Without Averment
Volume and unit
measurement
3
1 Field
Amount
Remark
in IDR
4
632.000
5
Aceh, North
Sumatera, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, South
Sulawesi, West
Sulawesi
Land (Landform) Category IV
Without Averment
1 Field
514.000
Jambi, Riau, South
Sumatera,
Lampung, South
Kalimantan,
Bengkulu,
Gorontalo
Land (landform) Category V without
Averment
1 field
390.000
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
35. Consolidation Land Certificate
Category I
1 Field
1.450.000
Papua, West Papua,
NTT, Maluku, North
Maluku
North Sulawesi,
Central Sulawesi,
South East
Sulawesi, NTB,
Bangka-Belitung
Islands, Riau
Islands
Category II
1 Field
1.250.000
Aceh, North
Sumatera, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, South
Sulawesi, West
Sulawesi
Jambi, Riau, South
Sumatera,
Lampung, South
Kalimantan,
Bengkulu,
Gorontalo
Category III
1 Field
1.100.000
Category IV
1 Field
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
Papua, West Papua,
NTT, Maluku, North
Maluku
950.000
MINISTER OF FINANCE
-100-
Code
Description
1
2
Category V
40. Balance of the Management Land
Category I
Category II
Volume and unit
measurement
3
1 Regency/
Municipality
Amount
4
800.000
Remark
in IDR
5
NTB, NTT, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, North
Sulawesi, Central
Sulawesi, South
Sulawesi, South
East Sulawesi,
West Sulawesi,
Gorontalo
1 Regency/
Municipality
100.000.000
1 Regency/
Municipality
Aceh, North
Sumatera, West
Sumatera, Riau,
Jambi, South
Sumatera,
Lampung,
Riau Islands
94.800.000
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
Aceh, North
Sumatera, West
Sumatera, Riau,
Jambi, South
Sumatera,
Lampung,
Riau Islands
Category III
1 Regency/
Municipality
88.000.000
Category IV
1 Regency/
Municipality
85.000.000
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
44. Balance of the Revision
Management Land category I
1 Regency/
Municipality
78.000.000
Papua, West Papua,
NTT, Maluku, North
Maluku
MINISTER OF FINANCE
-101-
Code
Description
1
2
Management Land category II
Management Land category III
Management Land category IV
Volume and unit
measurement
3
1 Regency/
Municipality
1 Regency/
Municipality
1 Regency/
Municipality
Amount
4
72.000.000
66.500.000
64.000.000
Remark
in IDR
5
NTB, NTT, West
Kalimantan,
Central
Kalimantan, East
Kalimantan, North
Sulawesi, Central
Sulawesi, South
Sulawesi, South
East Sulawesi,
West Sulawesi,
Gorontalo
Aceh, North
Sumatera, West
Sumatera, Riau,
Jambi, South
Sumatera,
Lampung,
Riau Islands
DKI Jakarta, West
Java, Central Java,
DI Yogyakarta, East
Java, Banten, Bali
MINISTER OF FINANCE
-102-
State Ministry/ Institution: Communication and Informatics (059)
Code
Description
1
059.03
2
Directorate General and Postal Instrument
and Informatics
Compiled on output
1. Document / Monitoring Implementation
Report, Measurement, Validation and
Enforcement Utilization of the Postal
Resources and Balmon Informatics Level I
Jakarta
Resources and Balmon Informatics Level II
Medan
Bandung
Semarang
Surabaya
Samarinda
Makassar
Pekanbaru
9. Document / accomplishing monitoring
report, measurement, validation and
disciplining profiteer post resources and
Balmon informatics level II Palembang
10.Document / Monitoring Implementation
Yogyakarta
Volume and unit
measurement
3
Amount
Remark
4
5
10 Reports
1.555.695.000
10 Reports
1.131.212.000
10 Reports
1.564.050.000
10 Reports
1.38.325.000
10 Reports
1.646.249.000
10 Reports
1.782.018.000
10 Reports
2.579.940.000
10 Reports
1.370.645.000
10 Reports
1.097.440.000
10 Reports
1.262.276.000
in IDR
MINISTER OF FINANCE
Code
1
State Ministry/ Institution: Communication &
Description
2
Denpasar
Kupang
Manado
Jayapura
Aceh
Batam
Resources and Informatics Shop Padang
Resources and Informatics Shop Jambi
Resources and Informatics Shop Bengkulu
Resources and Informatics Shop Lampung
Pontianak
Resources and Informatics Shop
Banjarmasin
-103-
Informatics (059
Volume and unit
measurement
3
10 Reports
4
1.744.842.000
10 Reports
1.625.748.000
10 Reports
1.061.690.000
10 Reports
1.621.487.000
10 Reports
860.271.000
10 Reports
848.614.000
10 Reports
1.043.359.000
10 Reports
1.116.450.000
10 Reports
928.366.000
10 Reports
1.381.500.000
10 Reports
965.475.000
10 Reports
965.475.000
Amount
in IDR
Remark
5
MINISTER OF FINANCE
Code
1
State Ministry/ Institution: Communication &
Description
2
Palangkaraya
Resources and Informatics Shop Mataram
Balikpapan
Resources and Informatics Shop Palu
Resources and Informatics Shop Kendari
Merauke
Resources and Informatics Shop Ambon
Resources and Informatics Shop Ternate
Resources and Informatics Shop Pangkal
Pinang
Resources and Informatics Shop Gorontalo
Tangerang
Resources and Informatics Posmon Sorong
-104-
Informatics (059
Volume and unit
measurement
3
10 Reports
Amount
4
1.049.314.000
10 Reports
971.575.000
10 Reports
1.163.080.000
10 Reports
1.424.916.000
10 Reports
1.315.461.000
10 Reports
1.877.920.000
10 Reports
1.271.152.000
10 Reports
1.135.587.000
10 Reports
1.661.222.000
10 Reports
933.840.000
10 Reports
1.225.547.000
10 Reports
513.000.000
10 Reports
503.239.000
in IDR
Remark
5
MINISTER OF FINANCE
-105-
State Ministry/ Institution: Communication & Informatics (059)
Code
Description
1
2
Tahuna
36. Document / Monitoring
Implementation Report, Measurement,
Validation and Enforcement Utilization
of the Postal Resources and Informatics
Shop Manokwari
37. Document / Monitoring
Implementation Report, Measurement,
Validation and Enforcement Utilization
of the Postal Resources and Informatics
Shop Mamuju
Volume and unit
measurement
3
Amount
Remark
4
5
10 Reports
573.395.000
10 Reports
508.772.000
in IDR
MINISTER OF FINANCE
-106-
State Ministry/ Institution: National Agency of Drug and Food (063)
Code
1
063.01
Description
2
National Agency of Drug and Food
compiled on output
1. Document of the Initial Investigation
Result Report in Jakarta
Result Report in Bandung
Result Report in Semarang
Result Report in Yogyakarta
Result Report in Surabaya
Result Report in Banda Aceh
Result Report in Medan
Result Report in Padang
Result Report in Pekanbaru
Result Report in Jambi
Result Report in Palembang
Result Report in Lampung
Report in Pontianak
Result Report in Palangkaraya
Result Report in Banjarmasin
Result Report in Samarinda
Result Report in Manado
Result Report in Palu
Result Report in Makassar
Result Report in Kendari
Result Report in Ambon
Result Report in Denpasar
Result Report in Mataram
Result Report in Kupang
Result Report in Jayapura
Result Report in Bengkulu
Volume and unit
measurement
3
Amount
Remark
4
5
50 Documents
595.000.000
36 Documents
654.816.000
32 Documents
532.264.000
20 Documents
365.168.000
33 Documents
600.252.000
16 Documents
243.464.000
36 Documents
556.120.000
16 Documents
272.296.000
23 Documents
399.476.000
15 Documents
240.264.000
23 Documents
381.016.000
16 Documents
247.760.000
17 Documents
261.720.000
11 Documents
162.736.000
20 Documents
289.980.000
20 Documents
391.040.000
20 Documents
378.240.000
10 Documents
160.760.000
36 Documents
602.424.000
10 Documents
152.760.000
10 Documents
213.208.000
22 Documents
399.064.000
15 Documents
237.800.000
10 Documents
224.960.000
15 Documents
429.260.000
10 Documents
205.360.000
in IDR
MINISTER OF FINANCE
Code
1
State Ministry: National Agency of Drug and
Description
2
Result Report in in Serang
Result Report in in Batam
Result Report in in Pangkal Pinang
Result Report in in Gorontalo
Result Report in in Manokwari
SBK out cost index which drafted on output
1. Medicine and Food Product which are
Sampled and Tested with the Average of
10 Parameters Test per Sample in
Jakarta
Bandung
Semarang
Yogyakarta
Surabaya
10 Parameters Test per Sample in Banda
Aceh
10 Parameters Test per Sample in Medan
Padang
Pekanbaru
10 Parameters Test per Sample in Jambi
Palembang
-107-
Food (0630
Volume and unit
measurement
3
16 Documents
4
255.680.000
18 Documents
340.400.000
9 Documents
135.384.000
6 Documents
103.088.000
3 Documents
83.476.000
Amount
1 Sample
509.386
1 Sample
513.912
1 Sample
515.607
1 Sample
514.884
1 Sample
513.008
1 Sample
519.421
1 Sample
515.470
1 Sample
516.028
1 Sample
517.529
1 Sample
518.800
1 Sample
524.351
in IDR
Remark
5
MINISTER OF FINANCE
Code
1
Description
2
Bandar Lampung
Pontianak
Palangkaraya
Banjarmasin
Samarinda
Manado
10 Parameters Test per Sample in Palu
Makassar
Kendari
Ambon
Denpasar
Mataram
Kupang
10 Parameters Test per Sample Jayapura
-108-
Food (063)
Volume and unit
measurement
3
1 Sample
Amount
4
442.083
1 Sample
485.767
1 Sample
519.210
1 Sample
524.593
1 Sample
527.662
1 Sample
524.694
1 Sample
520.327
1 Sample
514.663
1 Sample
519.867
1 Sample
530.621
1 Sample
452.107
1 Sample
517.468
1 Sample
528.127
1 Sample
500.129
in IDR
Remark
5
MINISTER OF FINANCE
-109-
Code
1
Description
2
Bengkulu
10 Parameters Test per Sample in Serang
10 Parameters Test per Sample in Batam
Pangkal Pinang
Gorontalo
Manokwari
Food (063)
Volume and unit
measurement
3
1 Sample
Amount
4
517.806
1 Sample
543.540
1 Sample
512.900
1 Sample
562.757
1 Sample
553.150
1 Sample
745.120
in IDR
Remark
5
MINISTER OF FINANCE
-110-
State Ministry/ Institution: National Narcotics Agency (066)
Code
Description
1
066.01
2
National Narcotics Agency
Compiled on output
1. Report of the Narcotics, Psychotropic,
Precursor and Other Addictives
Substances Testing
2. Therapy for the Narcotics Abuse
Survivor and Drug Addict who Obtains
for the Therapy Services and Medical
and Social Rehabilitation
Volume and unit
measurement
3
1 Examination
report
1 Person
Amount
Remark
4
5
337.000
25.139.154
in IDR
MINISTER OF FINANCE
-111-
State Ministry/ Institution: Constitutional Court (077)
Code
1
077.01
Description
2
Constitutional Court
SBK Output Expenses Index Compiled in
output
1.
2.
Case Handling of PUU,SKLN and other
cases
Case Handling of PHPU Legislative,
PHPU President and Vice President,
PHP Governor, PHPU Regent, PHPU
Mayor
Volume and unit
measurement
3
Amount
1 Case
335.369.000
1 Case
359.119.000
4
In IDR
Remark
5
Handling case
PHPU President
and Vice President,
Governor PHPU,
Regent PHPU,
Major PHPU shall
be completed
within 14 working
Handling case
Legislative PHPU
shall be completed
within 30 working
days
MINISTER OF FINANCE
-112-
State Ministry/ Institution: National Nuclear Energy Agency (080)
Code
Description
1
080.01
2
National Nuclear Energy
SBK Total Output Expenses Compiled in
output
1.
2.
3.
Report of the Radioactive Measurement
Laboratory Proficiency Test Result within
the scope of BATAN
Report Data of External and Internal
radiation Dose Exposed by Radiation
Employee at the Serpong Nuclear Estate
Data Report of Radioactive Dose of the
Serpong Nuclear Estate’ Environment
Volume and
unit
measurement
3
Amount
Remark
4
5
1 Report
189.323.000
1 Report
63.395.000
1 Report
68.605.000
in IDR
MINISTER OF FINANCE
-113-
State Ministry/ Institution: National Nuclear Energy Regulatory Agency (085)
Code
1
085.01
Description
2
National Nuclear Energy Regulatory Agency
(085)
Volume and unit
measurement
3
Amount
4
Directorate of Inspection of Radiation
Facilities and Radioactive Substance
SBK Output Index compiled in Sub
Output.
Report of the Performance of Radiation
Facility Radiation and Radioactive Substance
Inspection
500 Result
inspection
report
Directorate of Inspection of Installation and
Nuclear Substance
SBK total Output Expenses Index
compiled in sub output
Eeport of the performance of Safety
Inspection, Security and Selfgard Installation
and Nuclear Substance
56 Result
inspection
report
1.448.918.000
828.065.000
in IDR
Remark
5
MINISTER OF FINANCE
-114-
State Ministry/ Institution: National Archive of the Republic of Indonesia (087)
Code
1
087.01
Description
2
National Archives Republic of Indonesia
sub output.
Amount Archives that are Maintained and
Saved
Volume and unit
measurement
3
30.200 Reel/
Roll/ Paper/
Cassette
Amount
4
237.500.000
in IDR
Remark
5
MINISTER OF FINANCE
State Ministry/ Institution: Trade (090)
Code
1
090.09
090.05
-115-
Description
2
Directorate General of Standardization and
Consumer Protection
Sub Output.
1. Domestic Manufacturer Product
Certification Services
2. Foreign Manufacturer Product
Certification Services
3. Personal Certification Services
4. Technical Guidance of Certification
Service
Sub Output
1. Report of Monitoring result and
Examination of Central Unit of
Regional I
Regional II
Regional III
Regional IV
Volume and unit
measurement
3
Amount
4
1 Certificate
11.018.000
1 Certificate
25.418.000
1 Certificate
1 Certificate
4.890.000
10.650.000
1 Report
256.670.000
1 Report
256.670.000
1 Report
256.670.000
1 Report
256.670.000
in IDR
Remark
5
MINISTER OF FINANCE
-116-
State Ministry/ Institution: Judicial Commission (100)
Code
Description
1
100.01
2
Judicial Commission
SBK the total of output cost that arranged
at output
Report of Handling and Resolving of Public
Complaint
SBK index of output cost that arranged at
output
Judge and Candidate of Supreme Court
Judge Investigation
Volume and unit
measurement
3
Amount
4
120 Reports
13.099.920.000
1 Report
4.500.000
in IDR
Remark
5
Judge and
Candidate of
Supreme Court
Judge Investigation
shall be carried
out within 30 days
MINISTER OF FINANCE
-117-
State Ministry/ Institution: Public Broadcasting Agency of the Radio Republic of Indonesia (116)
Code
Description
1
116.01
2
Public Broadcasting Agency of the Radio
Republic of Indonesia
Sub Output.
1. Broadcasting Program of Inside Studio
Interactive Dialog
2. Broadcasting Program of Outside Studio
Interactive Outside Studio
3. Production Program of SPOT
4. Production Program of News Bulletin
5. Production Program of Feature
6. Production Program of in-Deep Report
7. Broadcasting Program of Life Reportage
8. Production Program of Air Magazine
9. Program Quiz
10. Production Program of Radio drama
11. Broadcasting Program of Shows
12. Production Program of Comment
13. Production Program of Documentary
14. Production Program of Kaleidoscope
15. Production Program of Chit Chat
16. Production Program of Filler
17. Production Program of Report on the Spot
(ROS)
18. Broadcasting Program of Flash News
19. Production Program of development
approach of Broadcasting unit(DBU)
20. Broadcasting Program of Talk show
Volume and unit
measurement
3
1 Packet Program
1
1
1
1
1
Packet
Packet
Packet
Packet
Packet
Program
Program
Program
Program
Program
1 Packet Program
1 Packet Program
1 Packet Program
1 Packet Program
Amount
4
5
474.000
2.731.000
159.000
685.000
530.000
785.000
1.490.000
735.000
325.000
1 Packet Program
1 Packet Program
1 Packet Program
1.435.000
11.405.000
365.000
1.135.000
1.210.000
415.000
269.000
66.000
1 Packet Program
1 Packet Program
21.000
2.121.000
1 Packet Program
340.000
1 Packet Program
in IDR
Remark
MINISTER OF FINANCE OF THE REPUBLIF OF INDONESIA
Signed
Copy as it original version
HEAD OF ADMINISTRATIVE BUREAU
for him
HEAD OF ADMINISTRATIVE DEPARTMENT
OF THE MINISTRY
Signed and stamped
GIARTO
NIP 195904201984021001
MUHAMAD CHATIB BASRI

COPY REGULATION OF THE MINISTER OF FINANCE OF THE

Transcription

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