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Dokumen menyajikan volume, harga satuan, jumlah biaya, dan jenis akun belanja untuk berbagai aktivitas seperti fasilitasi pembinaan UMKM, peningkatan kapasitas pelaku usaha pemasaran, serta peningkatan layanan pasar ikan. Termasuk perincian belanja perjalanan dinas, ATK, konsumsi rapat, seminar kit, spanduk, kertas posisi, dan belanja jasa profesi sesuai lokasi DKI 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Văn Học","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-10-03","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":102},"InteractionCounter",{"@type":101},"ViewAction",7,{"@type":104,"mainEntity":105},"FAQPage",[106,112,116],{"name":107,"@type":108,"acceptedAnswer":109},"Apa fokus utama dokumen Rincian Kertas Kerja Satker T.A. 2025?","Question",{"text":110,"@type":111},"Dokumen berfokus pada perincian program/kegiatan satker dan perhitungan anggaran tahun 2025, termasuk volume, harga satuan, serta jumlah biaya untuk tiap komponen belanja.","Answer",{"name":113,"@type":108,"acceptedAnswer":114},"Komponen informasi apa saja yang ditampilkan dalam tabel perhitungan?",{"text":115,"@type":111},"Tabel menampilkan kode program/kegiatan/kro/ro/komponen/subkom/ detil, volume, harga satuan, dan jumlah biaya, beserta penanda jenis akun belanja seperti PNP dan RM.",{"name":117,"@type":108,"acceptedAnswer":118},"Belanja apa saja yang dirinci dalam dokumen ini?",{"text":119,"@type":111},"Dokumen merinci belanja seperti fasilitasi pembinaan UMKM, bahan/ATK, konsumsi rapat, seminar kit, spanduk, perjalanan dinas (biasa, dalam kota, paket meeting luar kota), serta belanja jasa profesi dan kebutuhan terkait kertas 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PERIKANAN  \n(06) Ditjen Penguatan Daya Saing Produk Kelautan dan Perikanan  \n(622131) SEKRETARIAT DIREKTORAT JENDERAL PENGUATAN DAYA SAING PRODUK KELAUTAN DAN Rp. 205,266,750,000  \nHalaman :   1  \n\n| KODE | PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL |  | PERHITUNGAN TAHUN 2025 |  |  |  | SD/\u003Cbr>CP |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  | VOLUME | HARGA SATUAN | JUMLAH BIAYA |  |  |\n| (1) | (2) |  | (3) | (4) | (5) |  | (6) |\n| 032.06.EC 2357\u003Cbr>2357.BDG | Program Nilai Tambah dan Daya Saing Industri Pemasaran Hasil Kelautan dan Perikanan\u003Cbr>Fasilitasi dan Pembinaan UMKM[Base Line] |  | 600.0 UMKM, Unit\u003Cbr>Kerja, Tim\u003Cbr>600.0 UMKM\u003Cbr>5.0 paket\u003Cbr>5.0 paket\u003Cbr>528.0 oh\u003Cbr>6.0 OH\u003Cbr>60.0 OH\u003Cbr>51.0 OH\u003Cbr>20.0 OK\u003Cbr>45.0 ok\u003Cbr>45.0 ok\u003Cbr>2.0 OH\u003Cbr>120.0 OH\u003Cbr>75.0 paket\u003Cbr>1.0 paket\u003Cbr>2.0 oj\u003Cbr>8.0 paket | 1,000,000\u003Cbr>1,000,000\u003Cbr>81,000\u003Cbr>2,225,000\u003Cbr>460,500 732,706\u003Cbr>847,974\u003Cbr>170,000\u003Cbr>95,000\u003Cbr>226,000\u003Cbr>96,000\u003Cbr>200,000\u003Cbr>1,260,000\u003Cbr>1,700,000\u003Cbr>43,970,000 | 115,673,784,000\u003Cbr>81,669,027,000\u003Cbr>810,000,000\u003Cbr>810,000,000\u003Cbr>810,000,000\u003Cbr>160,000,000 52,768,000\u003Cbr>5,000,000\u003Cbr>5,000,000\u003Cbr>42,768,000\u003Cbr>95,307,000\u003Cbr>95,307,000\u003Cbr>13,350,000\u003Cbr>27,630,000\u003Cbr>37,368,000\u003Cbr>16,959,000\u003Cbr>11,925,000\u003Cbr>7,650,000\u003Cbr>4,275,000 410,054,000 28,232,000\u003Cbr>452,000\u003Cbr>11,520,000\u003Cbr>15,000,000\u003Cbr>1,260,000\u003Cbr>3,400,000\u003Cbr>3,400,000\u003Cbr>3,400,000\u003Cbr>351,760,000\u003Cbr>351,760,000 | U\u003Cbr>A\u003Cbr>*\u003Cbr>*\u003Cbr>*\u003Cbr>A\u003Cbr>*\u003Cbr>*\u003Cbr>*\u003Cbr>*\u003Cbr>A\u003Cbr>*\u003Cbr>* | RM\u003Cbr>RM\u003Cbr>RM\u003Cbr>PNP\u003Cbr>PNP\u003Cbr>PNP |\n| 2357.BDG.001\u003Cbr>051\u003Cbr>A\u003Cbr>521211\u003Cbr>524111\u003Cbr>524113\u003Cbr>B\u003Cbr>521211\u003Cbr>522151\u003Cbr>522191 | Lokasi : DKI JAKARTA\u003Cbr>Pelaku Usaha Pemasaran yang dibina\u003Cbr>Pelaku Usaha Pemasaran yang dibina\u003Cbr>Peningkatan Kapasitas Pelaku Usaha Pemasaran Belanja Bahan\u003Cbr>(KPPN. 175-Jakarta VI )\u003Cbr>- ATK\u003Cbr>- Komputer supply\u003Cbr>- Konsumsi rapat\u003Cbr>Belanja Perjalanan Dinas Biasa (KPPN. 175-Jakarta VI )\u003Cbr>> Dalam rangka Pembinaan pelaku usaha pemasaran\u003Cbr>- Tiket Pesawat\u003Cbr>- Uang Harian\u003Cbr>- Penginapan\u003Cbr>- Transportasi Darat\u003Cbr>Belanja Perjalanan Dinas Dalam Kota (KPPN. 175-Jakarta VI )\u003Cbr>- Transportasi Lokal\u003Cbr>- Uang Harian\u003Cbr>Peningkatan Layanan Pasar Ikan Belanja Bahan (KPPN. 175-Jakarta VI )\u003Cbr>- spanduk\u003Cbr>- konsumsi\u003Cbr>- seminar kit\u003Cbr>- ATK\u003Cbr>Belanja Jasa Profesi (KPPN. 175-Jakarta VI ) |  |  |  |  |  |  |\n|  | >\u003Cbr>- | Narasumber pembinaan pelaku usaha pemasaran (8 kegiatan)\u003Cbr>Praktisi |  |  |  |  |  |\n|  | Belanja Jasa Lainnya (KPPN. 175-Jakarta VI )\u003Cbr>- peningkatan layanan pasar ikan |  |  |  |  |  |  |\n\nRINCIAN KERTAS KERJA SATKER T.A. 2025  \nKEMEN/LEMB UNIT ORG  \nUNIT KERJA ALOKASI  \n(032) KEMENTERIAN KELAUTAN DAN PERIKANAN  \n(06) Ditjen Penguatan Daya Saing Produk Kelautan dan Perikanan  \n(622131) SEKRETARIAT DIREKTORAT JENDERAL PENGUATAN DAYA SAING PRODUK KELAUTAN DAN Rp. 205,266,750,000  \nHalaman :   2  \n\n| KODE | PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL | PERHITUNGAN TAHUN 2025 |  |  |  | SD/\u003Cbr>CP |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  | VOLUME | HARGA SATUAN | JUMLAH BIAYA |  |  |\n| (1) | (2) | (3) | (4) | (5) |  | (6) |\n| 524111\u003Cbr>524113\u003Cbr>C\u003Cbr>524111\u003Cbr>524119\u003Cbr>2357.PBR | Belanja Perjalanan Dinas Biasa (KPPN. 175-Jakarta VI )\u003Cbr>- Penginapan\u003Cbr>- Transportasi darat\u003Cbr>- uang harian\u003Cbr>Belanja Perjalanan Dinas Dalam Kota (KPPN. 175-Jakarta VI )\u003Cbr>- transport lokal\u003Cbr>Peningkatan Layanan Pasar Ikan_Arahan Presiden dalam sidang kabinet, penghematan anggaran sesuai Inpres No. 1 Tahun 2025\u003Cbr>Belanja Perjalanan Dinas Biasa (KPPN. 175-Jakarta VI )\u003Cbr>- Penginapan\u003Cbr>- Transportasi darat\u003Cbr>- tiket\u003Cbr>- uang harian\u003Cbr>Belanja Perjalanan Dinas Paket Meeting Luar Kota (KPPN. 175-Jakarta VI )\u003Cbr>- transport peserta pembinaan pelaku usaha pemasaran Kebijakan Bidang Pertanian dan Perikanan[Base Line] | 4.0 oh\u003Cbr>17.0 ok\u003Cbr>24.0 oh\u003Cbr>40.0 ot\u003Cbr>1.0 Paket\u003Cbr>1.0 paket\u003Cbr>1.0 paket\u003Cbr>","cbCaiaEnkBbSlItv","https://ap.wps.com/l/cbCaiaEnkBbSlItv","pdf",452614,142,"Indonesian","# Rincian Kertas Kerja Satker T.A. 2025\n## Struktur Program, Kegiatan, dan Komponen\n## Perhitungan Tahun 2025 (Volume, Harga Satuan, Jumlah Biaya)\n## Rincian Jenis Belanja dan Detil Kebutuhan\n## Ringkasan Lokasi Pelaksanaan","[{\"question\":\"Apa fokus utama dokumen Rincian Kertas Kerja Satker T.A. 2025?\",\"answer\":\"Dokumen berfokus pada perincian program/kegiatan satker dan perhitungan anggaran tahun 2025, termasuk volume, harga satuan, serta jumlah biaya untuk tiap komponen belanja.\"},{\"question\":\"Komponen informasi apa saja yang ditampilkan dalam tabel perhitungan?\",\"answer\":\"Tabel menampilkan kode program/kegiatan/kro/ro/komponen/subkom/ detil, volume, harga satuan, dan jumlah biaya, beserta penanda jenis akun belanja seperti PNP dan RM.\"},{\"question\":\"Belanja apa saja yang dirinci dalam dokumen ini?\",\"answer\":\"Dokumen merinci belanja seperti fasilitasi pembinaan UMKM, bahan/ATK, konsumsi rapat, seminar kit, spanduk, perjalanan dinas (biasa, dalam kota, paket meeting luar kota), serta belanja jasa profesi dan kebutuhan terkait kertas posisi.\"}]","Rincian Kertas Kerja Satker T.A. 2025 - Rencana Anggaran dan Perincian Belanja | PDF",219]