RINCIAN ANGGARAN BELANJA

Pelaksanaan Pengembangan Klaster Pusat Unggulan Ekonomi Kreatif

TAHUN 2016

Kementerian Negara/Lembaga : Badan Ekonomi Kreatif

Unit Eselon I : Deputi Riset, Edukasi, dan Pengembangan
Program : Pengembangan Ekonomi Kreatif Berbasis Media
Hasil : Terlaksananya Pengembangan Klaster Pusat Unggulan Ekonomi Kreatif
Unit Eselon II/Satker : Direktorat Riset dan Pengembangan Ekonomi Kreatif
Kegiatan : Riset dan Pengembangan Ekonomi Kreatif
Indikator Kerja Kegiatan : Jumlah Laporan
Satuan Ukur dan Jenis Keluaran : Laporan
Volume : 1 (satu)
Sumber Dana : APBN 2016

RINCIAN PROGRAM/KEGIATAN/SUB
KODE VOLUME HARGA SATUAN JUMLAH SATUAN
KEGIATAN/JENIS BELANJA/RINCIAN BELANJA

- 10,000,000,000
Pelaksanaan Pengembangan Klaster Pusat Unggulan Ekonomi Kreatif
PERSIAPAN 2,150,442,000

A. Rapat Persiapan Internal 42,600,000

521211 BELANJA BAHAN 27,600,000
- Konsumsi Rapat Persiapan 20 org x 2 kl x 10 kl 400 OK 64,000 25,600,000
- Penggandaan bahan rapat/materi 10000 LBR 200 2,000,000

524113 Belanja Perjalanan Dinas Dalam Kota 15,000,000

- Transport Lokal 5 org x 2 kl x 10 kl 100 OK 150,000 15,000,000

B. Rapat Persiapan Eksternal 132,607,000

521211 BELANJA BAHAN 27,907,000
- Konsumsi Rapat Persiapan 20 org x 2 kl x 10 kl 400 OK 64,000 25,600,000
- Penggandaan bahan rapat/materi 11535 LBR 200 2,307,000

522151 Belanja Jasa Profesi 84,000,000

- Narasumber Setara Eselon I 5 org x 2 jam x 1 hr x 2 kl 20 OJ 1,400,000 28,000,000
- Narasumber Setara Eselon II 5 org x 2 jam x 1 hr x 2 kl 20 OJ 1,000,000 20,000,000
- Narasumber Setara Eselon III 10 org x 2 jam x 1 hr x 2 kl 40 OJ 900,000 36,000,000

524113 Belanja Perjalanan Dinas Dalam Kota 15,000,000

- Transport Lokal 25 org x 2 kl x 2 kl 100 OK 150,000 15,000,000

521213 Honor Output Kegiatan 5,700,000

- Pengarah 1 org x 1 kl 1 OK 750,000 750,000
- Penanggung Jawab 1 org x 1 kl 1 OK 700,000 700,000
- Ketua 1 org x 1 kl 1 OK 650,000 650,000
- Wakil Ketua 1 org x 1 kl 1 OK 600,000 600,000
- Sekretaris 1 org x 1 kl 1 OK 500,000 500,000
- Anggota 5 org x 1 kl 5 OK 500,000 2,500,000

C. Koordinasi dan Sinkronisasi 1,975,235,000

521211 BELANJA BAHAN 408,975,000
ATK dan Bahan Habis Pakai 28,595,000
- Toner Printer Laser Jet HP P1102 1 bh x 19 kl 19 bh 1,131,000 21,489,000
- Kertas HVS A4 80 gr Paper One 3 rim x 19 kl 57 rim 52,000 2,964,000
- Kertas HVS F4 80 gr Paper One 2 rim x 19 kl 38 rim 54,000 2,052,000
- Map diamond 1 rim x 19 kl 19 rim 3,000 57,000
- Amplop putih No. 110 1 pax x 19 kl 19 pax 18,000 342,000
- Buku Kwitansi Sedang 1 dus x 19 kl 19 dus 8,000 152,000
- File box Bantex 1 bh x 19 kl 19 bh 26,000 494,000
- Kertas Post It Warna 1 bh x 19 kl 19 bh 29,000 551,000
- Kertas Post It Sign Here 1 pad x 19 kl 19 pad 26,000 494,000
Pelaksanaan 380,380,000
- Seminar kit 50 org x 19 kl 950 org 200,000 190,000,000
- Fotokopi 1350 lbr x 19 kl 25650 lbr 200 5,130,000
- Backdrop 1 bh x 19 kl 19 bh 800,000 15,200,000
- Spanduk 2 bh x 19 kl 38 bh 500,000 19,000,000
- Banner 2 bh x 19 kl 38 bh 500,000 19,000,000
- Buku Pedoman 50 buah x 19 kl 950 buah 25,000 23,750,000
- Sertifikat 50 lbr x 19 kl 950 lbr 50,000 47,500,000
- Dokumentasi 1 Keg x 19 kl 19 Keg 1,000,000 19,000,000
- Penyusunan Laporan 10 Lap x 19 kl 190 LAP 220,000 41,800,000

522151 Belanja jasa Profesi 239,400,000

- Narasumber Setara Eselon I 1 org x 2 jam x 1 hr x 19 kl 38 OJ 1,400,000 53,200,000
- Narasumber Setara Eselon II 1 org x 2 jam x 1 hr x 19 kl 38 OJ 1,000,000 38,000,000
- Narasumber Setara Eselon III 2 org x 2 jam x 1 hr x 19 kl 76 OJ 900,000 68,400,000
- Moderator 2 org x 3 kali x 19 kl 114 OK 700,000 79,800,000

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 1,227,860,000

Bandung 196,230,000
- Tiket Jakarta - Bandung 8 org x 3 kl 24 OK 500,000 12,000,000
- Uang Harian 8 org x 2 hr x 3 kl 48 OH 430,000 20,640,000
- Penginapan Eselon I 2 org x 2 hr x 3 kl 12 OH 3,700,000 44,400,000
- Penginapan Eselon II 2 org x 2 hr x 3 kl 12 OH 1,760,000 21,120,000
- Penginapan Eselon III 2 org x 2 hr x 3 kl 12 OH 800,000 9,600,000
- Penginapan Eselon IV 2 org x 2 hr x 3 kl 12 OH 560,000 6,720,000
- Full day Meeting 50 org x 1 hr x 3 kl 150 OH 290,000 43,500,000
- Uang saku Fullday 50 org x 1 hr x 3 kl 150 OH 105,000 15,750,000
- Transport Lokal 50 org X 1 kl x 3 kl 150 OK 150,000 22,500,000
Solo 155,132,000
- Tiket Jakarta - Solo 8 org x 2 kl 16 OK 2,342,000 37,472,000
- Uang Harian 6 org x 2 hr x 2 kl 24 OH 370,000 8,880,000
- Taksi Jakarta 8 org x 2 kl x 2 kl 32 OK 170,000 5,440,000
- Taksi Solo 8 org x 2 kl x 2 kl 32 OK 75,000 2,400,000
- Penginapan Eselon I 2 org x 2 hr x 2 kl 8 OH 4,150,000 33,200,000
- Penginapan Eselon II 2 org x 2 hr x 2 kl 8 OH 1,480,000 11,840,000
- Penginapan Eselon III 2 org x 2 hr x 2 kl 8 OH 850,000 6,800,000
- Penginapan Eselon IV 2 org x 2 hr x 2 kl 8 OH 450,000 3,600,000
- Full day Meeting 50 org x 1 hr x 2 kl 100 OH 210,000 21,000,000
- Uang saku Fullday 50 org x 1 hr x 2 kl 100 OH 95,000 9,500,000
- Transport Lokal 50 org X 1 kl x 2 kl 100 OK 150,000 15,000,000
Semarang 111,344,000
- Tiket Jakarta - Semarang 8 org x 2 kl 2 OK 2,182,000 4,364,000
- Uang Harian 6 org x 2 hr x 2 kl 24 OH 370,000 8,880,000
- Taksi Jakarta 8 org x 2 kl x 2 kl 32 OK 170,000 5,440,000
- Taksi Semarang 8 org x 2 kl x 2 kl 32 OK 75,000 2,400,000
- Penginapan Eselon I 1 org x 2 hr x 2 kl 4 OH 4,150,000 16,600,000
- Penginapan Eselon II 3 org x 2 hr x 2 kl 12 OH 1,480,000 17,760,000
- Penginapan Eselon III 2 org x 2 hr x 2 kl 8 OH 850,000 6,800,000
- Penginapan Eselon IV 2 org x 2 hr x 2 kl 8 OH 450,000 3,600,000
- Full day Meeting 50 org x 1 hr x 2 kl 100 OH 210,000 21,000,000
- Uang saku Fullday 50 org x 1 hr x 2 kl 100 OH 95,000 9,500,000
- Transport Lokal 50 org X 1 kl x 2 kl 100 OK 150,000 15,000,000
Yogyakarta 236,004,000
- Tiket Jakarta - Yogyakarta 8 org x 3 kl 24 OK 2,268,000 54,432,000
- Uang Harian 6 org x 2 hr x 3 kl 36 OH 420,000 15,120,000
- Taksi Jakarta 8 org x 2 kl x 3 kl 48 OK 170,000 8,160,000
- Taksi Yogyakarta 8 org x 2 kl x 3 kl 48 OK 94,000 4,512,000
- Penginapan Eselon I 1 org x 2 hr x 3 kl 6 OH 4,700,000 28,200,000
- Penginapan Eselon II 3 org x 2 hr x 3 kl 18 OH 1,350,000 24,300,000
- Penginapan Eselon III 2 org x 2 hr x 3 kl 12 OH 810,000 9,720,000
- Penginapan Eselon IV 2 org x 2 hr x 3 kl 12 OH 630,000 7,560,000
- Full day Meeting 50 org x 1 hr x 3 kl 150 OH 310,000 46,500,000
- Uang saku Fullday 50 org x 1 hr x 3 kl 150 OH 100,000 15,000,000
- Transport Lokal 50 org X 1 kl x 3 kl 150 OK 150,000 22,500,000
Surabaya 178,360,000
- Tiket Jakarta - Surabaya 8 org x 2 kl 16 OK 2,674,000 42,784,000
- Uang Harian 6 org x 2 hr x 2 kl 24 OH 410,000 9,840,000
- Taksi Jakarta 8 org x 2 kl x 2 kl 32 OK 170,000 5,440,000
- Taksi Surabaya 8 org x 2 kl x 2 kl 32 OK 148,000 4,736,000
- Penginapan Eselon I 2 org x 2 hr x 2 kl 8 OH 4,400,000 35,200,000
- Penginapan Eselon II 2 org x 2 hr x 2 kl 8 OH 1,370,000 10,960,000
- Penginapan Eselon III 2 org x 2 hr x 2 kl 8 OH 850,000 6,800,000
- Penginapan Eselon IV 2 org x 2 hr x 2 kl 8 OH 450,000 3,600,000
- Full day Meeting 50 org x 1 hr x 2 kl 100 OH 340,000 34,000,000
- Uang saku Fullday 50 org x 1 hr x 2 kl 100 OH 100,000 10,000,000
- Transport Lokal 50 org X 1 kl x 2 kl 100 OK 150,000 15,000,000
Batam 77,924,000
- Tiket Jakarta - Batam 8 org x 1 kl 8 OK 2,888,000 23,104,000
- Uang Harian 6 org x 2 hr x 1 kl 12 OH 370,000 4,440,000
 - Taksi Jakarta 8 org x 2 kl x 1 kl 16 OK 170,000 2,720,000
- Taksi Batam 8 org x 2 kl x 1 kl 16 OK 120,000 1,920,000
- Penginapan Eselon I 1 org x 2 hr x 1 kl 2 OH 4,275,000 8,550,000
- Penginapan Eselon II 3 org x 2 hr x 1 kl 6 OH 1,300,000 7,800,000
- Penginapan Eselon III 2 org x 2 hr x 1 kl 4 OH 650,000 2,600,000
- Penginapan Eselon IV 2 org x 2 hr x 1 kl 4 OH 510,000 2,040,000
- Full day Meeting 50 org x 1 hr x 1 kl 50 OH 250,000 12,500,000
- Uang saku Fullday 50 org x 1 hr x 1 kl 50 OH 95,000 4,750,000
- Transport Lokal 50 org X 1 kl x 1 kl 50 OK 150,000 7,500,000
Medan 178,784,000
- Tiket Jakarta - Medan 8 org x 2 kl 16 OK 3,808,000 60,928,000
- Uang Harian 6 org x 2 hr x 2 kl 24 OH 370,000 8,880,000
- Taksi Jakarta 8 org x 2 kl x 2 kl 32 OK 170,000 5,440,000
- Taksi Medan 8 org x 2 kl x 2 kl 32 OK 232,000 7,424,000
- Penginapan Eselon I 1 org x 2 hr x 2 kl 4 OH 4,960,000 19,840,000
- Penginapan Eselon II 3 org x 2 hr x 2 kl 12 OH 1,214,000 14,568,000
- Penginapan Eselon III 2 org x 2 hr x 2 kl 8 OH 703,000 5,624,000
- Penginapan Eselon IV 2 org x 2 hr x 2 kl 8 OH 510,000 4,080,000
- Full day Meeting 50 org x 1 hr x 2 kl 100 OH 275,000 27,500,000
- Uang saku Fullday 50 org x 1 hr x 2 kl 100 OH 95,000 9,500,000
- Transport Lokal 50 org X 1 kl x 2 kl 100 OK 150,000 15,000,000
Makasar 94,082,000
- Tiket Jakarta - Makasar 8 org x 1 kl 8 OK 3,829,000 30,632,000
- Uang Harian 6 org x 2 hr x 1 kl 12 OH 430,000 5,160,000
- Taksi Jakarta 8 org x 2 kl x 1 kl 16 OK 170,000 2,720,000
- Taksi Makasar 8 org x 2 kl x 1 kl 16 OK 145,000 2,320,000
- Penginapan Eselon I 1 org x 2 hr x 1 kl 2 OH 4,820,000 9,640,000
- Penginapan Eselon II 3 org x 2 hr x 1 kl 6 OH 1,550,000 9,300,000
- Penginapan Eselon III 2 org x 2 hr x 1 kl 4 OH 810,000 3,240,000
- Penginapan Eselon IV 2 org x 2 hr x 1 kl 4 OH 580,000 2,320,000
- Full day Meeting 50 org x 1 hr x 1 kl 50 OH 320,000 16,000,000
- Uang saku Fullday 50 org x 1 hr x 1 kl 50 OH 105,000 5,250,000
- Transport Lokal 50 org X 1 kl x 1 kl 50 OK 150,000 7,500,000

524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 99,000,000

- Full day Meeting di DKI Jakarta 50 org x 1 hr x 3 kl 150 OH 360,000 54,000,000
- Uang saku Fullboard 50 org x 1 hr x 3 kl 150 OH 150,000 22,500,000
- Transport Lokal 50 org X 1 kl x 3 kl 150 OK 150,000 22,500,000

II. PELAKSANAAN 7,730,779,000

Pengembangan Klaster Pusat Unggulan Ekonomi Kreatif
522191 Belanja Jasa Lainnya 7,730,779,000
- Pelaksanaan Pengembangan Klaster Pusat Unggulan Ekonomi Kreatif 1 keg x 19 kl 19 OH 400,000,000 7,600,000,000
- Satgas Pengembangan Klaster Pusat Unggulan Ekraf 1 Keg 130,779,000 130,779,000
III. EVALUASI 118,779,000
DKI JAKARTA
521211 BELANJA BAHAN 22,379,000
ATK dan Bahan Habis Pakai 1,479,000
- Toner Printer Laser Jet HP P1102 1 bh 1,131,000 1,131,000
- Kertas HVS A4 80 gr Paper One 2 rim 52,000 104,000
- Kertas HVS F4 80 gr Paper One 2 rim 54,000 108,000
- Map diamond 1 rim 3,000 3,000
- Amplop putih No. 110 1 pax 18,000 18,000
- Buku Kwitansi Sedang 1 dus 8,000 8,000
- File box Bantex 1 bh 26,000 26,000
- Kertas Post It Warna 1 bh 29,000 29,000
- Kertas Post It Sign Here 2 pad 26,000 52,000
Pelaksanaan 20,900,000
- Seminar kit 40 org 150,000 6,000,000
- Fotokopi 3000 lbr 200 600,000
- Backdrop 1 bh 800,000 800,000
- Banner 1 bh 500,000 500,000
- Sertifikat 40 lbr 50,000 2,000,000
- Dokumentasi 1 Keg 1,000,000 1,000,000
Penyusunan Laporan
- Penggandaan Laporan 50 Eks 200,000 10,000,000

522151 Belanja jasa Profesi 17,800,000

- Narasumber Setara Eselon I 1 org x 2 jam x 2 hr 4 OK 1,400,000 5,600,000
- Narasumber Setara Eselon II 2 org x 2 jam x 2 hr 8 OK 1,000,000 8,000,000
- Moderator 2 org x 3 kali 6 OJ 700,000 4,200,000

524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 78,600,000

- Full Board Meeting di DKI Jakarta 40 org x 2 hr 80 OH 750,000 60,000,000
- Uang saku Fullboard 35 org x 2 hr 70 OH 180,000 12,600,000
- Transport Lokal 40 org X 1 kl 40 OK 150,000 6,000,000

TOTAL 10,000,000,000

Jakarta, Oktober 2015

Direktur Riset dan Pengembangan
Ekonomi Kreatif

Dr. Ir. Wawan Rusiawan, MM

NIP. 19650930 199110 1 001